08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.70 | $96.30 |
07/16/2024 | BILL | CROSBY NV LAND LLC | $92.60 | $92.60 |
08/23/2023 | PAYMENT | CROSBY NV LAND LLC CHECK 1023 | $-85.90 | $0.00 |
07/17/2023 | BILL | CROSBY NV LAND LLC | $85.90 | $85.90 |
08/25/2022 | PAYMENT | CROSBY NV LAND LLC CHECK 1299 | $-55.92 | $0.00 |
07/15/2022 | BILL | CROSBY NV LAND LLC | $55.92 | $55.92 |
08/18/2021 | PAYMENT | CROSBY NV LAND LLC CHECK 1268 | $-51.91 | $0.00 |
07/14/2021 | BILL | CROSBY NV LAND LLC | $51.91 | $51.91 |
08/21/2020 | PAYMENT | CROSBY NV LAND, LLC CHECK NUM: 1244 | $-47.35 | $0.00 |
07/09/2020 | BILL | CROSBY NV LAND LLC | $47.35 | $47.35 |
08/14/2019 | PAYMENT | CROSBY NV LAND LLC CHECK NUM: 1218 | $-44.45 | $0.00 |
07/10/2019 | BILL | CROSBY NV LAND LLC | $44.45 | $44.45 |
08/22/2018 | PAYMENT | CROSBY NV LAND LLC CHECK NUM: 1172 | $-42.38 | $0.00 |
07/10/2018 | BILL | CROSBY NV LAND LLC | $42.38 | $42.38 |
08/10/2017 | PAYMENT | CROSBY NV LAND LLC CHECK NUM: 1142 | $-40.73 | $0.00 |
07/10/2017 | BILL | CROSBY NV LAND LLC | $40.73 | $40.73 |
08/17/2016 | PAYMENT | CROSBY NV LAND, LLC CHECK NUM: 1119 | $-39.75 | $0.00 |
07/11/2016 | BILL | CROSBY NV LAND LLC | $39.75 | $39.75 |
08/21/2015 | PAYMENT | CROSBY NV LAND, LLC CHECK NUM: 1095 | $-39.65 | $0.00 |
07/07/2015 | BILL | CROSBY NV LAND LLC | $39.65 | $39.65 |
08/19/2014 | PAYMENT | CROSBY NV LAND LLC CHECK NUM: 1059 | $-39.50 | $0.00 |
07/08/2014 | BILL | CROSBY NV LAND LLC | $39.50 | $39.50 |
08/21/2013 | PAYMENT | CROSBY NV LAND, LLC CHECK NUM: 1028 | $-39.40 | $0.00 |
07/08/2013 | BILL | CROSBY NV LAND LLC | $39.40 | $39.40 |
07/27/2012 | PAYMENT | CROSBY NV LAND LLC CHECK NUM: 1006 | $-74.44 | $0.00 |
07/10/2012 | BILL | SULLIVAN, MAURICE W ET AL TRS | $74.44 | $74.44 |
08/16/2011 | PAYMENT | SULLIVAN/CROSBY TRUST CHECK NUM: 11209 | $-73.36 | $0.00 |
07/08/2011 | BILL | SULLIVAN, MAURICE W ET AL TRS | $73.36 | $73.36 |
08/06/2010 | PAYMENT | SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 10881 | $-72.58 | $0.00 |
07/08/2010 | BILL | SULLIVAN, MAURICE W ET AL TRS | $72.58 | $72.58 |
08/13/2009 | PAYMENT | SULLIVAN, M.W./CROSBY, KATHRYN CHECK BANK: 94-72 NUM: 1081 | $-75.86 | $0.00 |
07/06/2009 | BILL | SULLIVAN, MAURICE W ET AL TRS | $75.86 | $75.86 |
08/19/2008 | PAYMENT | M.W. SULLIVAN TRUSTEE, ET AL CHECK BANK: 94-72 NUM: 1056 | $-101.14 | $0.00 |
07/15/2008 | BILL | SULLIVAN, MAURICE W ET AL TRS | $101.14 | $101.14 |
08/15/2007 | PAYMENT | SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 1035 | $-101.15 | $0.00 |
07/12/2007 | BILL | SULLIVAN, MAURICE W ET AL TRS | $101.15 | $101.15 |
08/16/2006 | PAYMENT | SULLIVAN, M W CHECK BANK: 94-72 NUM: 1017 | $-101.00 | $0.00 |
07/12/2006 | BILL | SULLIVAN, MAURICE W ET AL TRS | $101.00 | $101.00 |
08/18/2005 | PAYMENT | MW SULLIVAN CHECK BANK: 94-72 NUM: 0099 | $-100.03 | $0.00 |
07/15/2005 | BILL | SULLIVAN, M W / CROSBY, KATHRY | $100.03 | $100.03 |
08/24/2004 | PAYMENT | EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1129 | $-99.68 | $0.00 |
07/08/2004 | BILL | SULLIVAN, M W / CROSBY, KATHRY | $99.68 | $99.68 |
08/22/2003 | PAYMENT | EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1086 | $-98.65 | $0.00 |
07/18/2003 | BILL | SULLIVAN, M W / CROSBY, KATHRY | $98.65 | $98.65 |
08/24/2002 | PAYMENT | EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1040 | $-95.45 | $0.00 |
07/12/2002 | BILL | SULLIVAN, M W / CROSBY, KATHRY | $95.45 | $95.45 |
08/28/2001 | PAYMENT | SULLIVAN, M W CHECK BANK: 94-181 NUM: 000 | $-93.82 | $0.00 |
07/12/2001 | BILL | SULLIVAN, M W / CROSBY, KATHRY | $93.82 | $93.82 |
09/01/2000 | PAYMENT | MW SULLIVAN CHECK BANK: 94-72 NUM: 284 | $-91.95 | $0.00 |
07/17/2000 | BILL | SULLIVAN, M W / CROSBY, KATHRY | $91.95 | $91.95 |
08/24/1999 | PAYMENT | EL PASO PROPERTIES X CHECK BANK: 94-72 NUM: 140 | $-87.39 | $0.00 |
07/17/1999 | BILL | SULLIVAN, M W / CROSBY, KATHRY | $87.39 | $87.39 |
08/26/1998 | PAYMENT | M.W. SULLIVAN CHECK | $-88.98 | $0.00 |
07/13/1998 | BILL | SULLIVAN, M W / CROSBY, KATHRY | $88.98 | $88.98 |
08/26/1997 | PAYMENT | M. W. SULLIVAN CHECK | $-88.36 | $0.00 |
07/14/1997 | BILL | SULLIVAN, M W / CROSBY, KATHRY | $88.36 | $88.36 |
09/06/1996 | PAYMENT | EL PASO PROPERTIES X | $-87.88 | $0.00 |
07/18/1996 | BILL | SULLIVAN, M W / CROSBY, KATHRY | $87.88 | $87.88 |