09/06/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME | $-3.70 | $92.60 |
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 | $-39.36 | $0.00 |
07/08/2013 | BILL | CROSBY NV LAND LLC | $39.36 | $39.36 |
07/27/2012 | PAYMENT | CROSBY NV LAND LLC CHECK NUM: 1006 | $-37.82 | $0.00 |
07/10/2012 | BILL | SULLIVAN, MAURICE W ET AL TRS | $37.82 | $37.82 |
09/27/2011 | PAYMENT | SULLIVAN/CROSBY TRUST CHECK NUM: 11259 | $-37.66 | $0.00 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.45 | $37.66 |
07/08/2011 | BILL | SULLIVAN, MAURICE W ET AL TRS | $36.21 | $36.21 |
08/06/2010 | PAYMENT | SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 10881 | $-38.70 | $0.00 |
07/08/2010 | BILL | SULLIVAN, MAURICE W ET AL TRS | $38.70 | $38.70 |
08/13/2009 | PAYMENT | SULLIVAN, M.W./CROSBY, KATHRYN CHECK BANK: 94-72 NUM: 1081 | $-30.70 | $0.00 |
07/06/2009 | BILL | SULLIVAN, MAURICE W ET AL TRS | $30.70 | $30.70 |
08/19/2008 | PAYMENT | M.W. SULLIVAN TRUSTEE, ET AL CHECK BANK: 94-72 NUM: 1056 | $-40.79 | $0.00 |
07/15/2008 | BILL | SULLIVAN, MAURICE W ET AL TRS | $40.79 | $40.79 |
08/15/2007 | PAYMENT | SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 1035 | $-40.79 | $0.00 |
07/12/2007 | BILL | SULLIVAN, MAURICE W ET AL TRS | $40.79 | $40.79 |
08/16/2006 | PAYMENT | SULLIVAN, M W CHECK BANK: 94-72 NUM: 1017 | $-40.61 | $0.00 |
07/12/2006 | BILL | SULLIVAN, MAURICE W ET AL TRS | $40.61 | $40.61 |
08/18/2005 | PAYMENT | MW SULLIVAN CHECK BANK: 94-72 NUM: 0099 | $-40.22 | $0.00 |
07/15/2005 | BILL | SULLIVAN, M W / CROSBY, KATHRY | $40.22 | $40.22 |
08/24/2004 | PAYMENT | EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1129 | $-39.87 | $0.00 |
07/08/2004 | BILL | SULLIVAN, M W / CROSBY, KATHRY | $39.87 | $39.87 |
08/22/2003 | PAYMENT | EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1086 | $-39.46 | $0.00 |
07/18/2003 | BILL | SULLIVAN, M W / CROSBY, KATHRY | $39.46 | $39.46 |
08/24/2002 | PAYMENT | EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1040 | $-38.18 | $0.00 |
07/12/2002 | BILL | SULLIVAN, M W / CROSBY, KATHRY | $38.18 | $38.18 |
08/28/2001 | PAYMENT | SULLIVAN, M W CHECK BANK: 94-181 NUM: 000 | $-37.54 | $0.00 |
07/12/2001 | BILL | SULLIVAN, M W / CROSBY, KATHRY | $37.54 | $37.54 |
09/01/2000 | PAYMENT | MW SULLIVAN CHECK BANK: 94-72 NUM: 284 | $-36.78 | $0.00 |
07/17/2000 | BILL | SULLIVAN, M W / CROSBY, KATHRY | $36.78 | $36.78 |
08/24/1999 | PAYMENT | EL PASO PROPERTIES X CHECK BANK: 94-72 NUM: 140 | $-38.83 | $0.00 |
07/17/1999 | BILL | SULLIVAN, M W / CROSBY, KATHRY | $38.83 | $38.83 |
08/26/1998 | PAYMENT | M.W. SULLIVAN CHECK | $-39.54 | $0.00 |
07/13/1998 | BILL | SULLIVAN, M W / CROSBY, KATHRY | $39.54 | $39.54 |
08/26/1997 | PAYMENT | M. W. SULLIVAN CHECK | $-39.27 | $0.00 |
07/14/1997 | BILL | SULLIVAN, M W / CROSBY, KATHRY | $39.27 | $39.27 |
09/06/1996 | PAYMENT | EL PASO PROPERTIES X | $-39.05 | $0.00 |
07/18/1996 | BILL | SULLIVAN, M W / CROSBY, KATHRY | $39.05 | $39.05 |