08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.06 | $102.48 |
07/16/2024 | BILL | CROSBY NV LAND LLC | $101.42 | $101.42 |
08/23/2023 | PAYMENT | CROSBY NV LAND LLC CHECK 1023 | $-94.03 | $0.00 |
07/17/2023 | BILL | CROSBY NV LAND LLC | $94.03 | $94.03 |
08/25/2022 | PAYMENT | CROSBY NV LAND LLC CHECK 1299 | $-63.44 | $0.00 |
07/15/2022 | BILL | CROSBY NV LAND LLC | $63.44 | $63.44 |
08/18/2021 | PAYMENT | CROSBY NV LAND LLC CHECK 1268 | $-58.87 | $0.00 |
07/14/2021 | BILL | CROSBY NV LAND LLC | $58.87 | $58.87 |
08/21/2020 | PAYMENT | CROSBY NV LAND, LLC CHECK NUM: 1244 | $-53.77 | $0.00 |
07/09/2020 | BILL | CROSBY NV LAND LLC | $53.77 | $53.77 |
08/14/2019 | PAYMENT | CROSBY NV LAND LLC CHECK NUM: 1218 | $-50.45 | $0.00 |
07/10/2019 | BILL | CROSBY NV LAND LLC | $50.45 | $50.45 |
08/22/2018 | PAYMENT | CROSBY NV LAND LLC CHECK NUM: 1172 | $-48.10 | $0.00 |
07/10/2018 | BILL | CROSBY NV LAND LLC | $48.10 | $48.10 |
08/10/2017 | PAYMENT | CROSBY NV LAND LLC CHECK NUM: 1142 | $-46.21 | $0.00 |
07/10/2017 | BILL | CROSBY NV LAND LLC | $46.21 | $46.21 |
08/17/2016 | PAYMENT | CROSBY NV LAND, LLC CHECK NUM: 1119 | $-45.09 | $0.00 |
07/11/2016 | BILL | CROSBY NV LAND LLC | $45.09 | $45.09 |
08/21/2015 | PAYMENT | CROSBY NV LAND CHECK NUM: 1094 | $-44.99 | $0.00 |
07/07/2015 | BILL | CROSBY NV LAND LLC | $44.99 | $44.99 |
08/19/2014 | PAYMENT | CROSBY NV LAND LLC CHECK NUM: 1059 | $-44.84 | $0.00 |
07/08/2014 | BILL | CROSBY NV LAND LLC | $44.84 | $44.84 |
08/21/2013 | PAYMENT | CROSBY NV LAND, LLC CHECK NUM: 1028 | $-44.74 | $0.00 |
07/08/2013 | BILL | CROSBY NV LAND LLC | $44.74 | $44.74 |
07/27/2012 | PAYMENT | CROSBY NV LAND LLC CHECK NUM: 1006 | $-84.97 | $0.00 |
07/10/2012 | BILL | SULLIVAN, MAURICE W ET AL TRS | $84.97 | $84.97 |
08/16/2011 | PAYMENT | SULLIVAN/CROSBY TRUST CHECK NUM: 11209 | $-83.64 | $0.00 |
07/08/2011 | BILL | SULLIVAN, MAURICE W ET AL TRS | $83.64 | $83.64 |
08/06/2010 | PAYMENT | SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 10881 | $-81.74 | $0.00 |
07/08/2010 | BILL | SULLIVAN, MAURICE W ET AL TRS | $81.74 | $81.74 |
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 | SULLIVAN, M W CHECK BANK: 94-72 NUM: 0100 | $-100.03 | $0.00 |
07/15/2005 | BILL | SULLIVAN, M W DR TR | $100.03 | $100.03 |
08/13/2004 | PAYMENT | SULLIVAN/CROSBY TRUST CHECK BANK: 94-181 NUM: 1177 | $-99.68 | $0.00 |
07/08/2004 | BILL | SULLIVAN, M W DR TR | $99.68 | $99.68 |
08/15/2003 | PAYMENT | HARRY L. CROSBY MARITAL TRUST CHECK BANK: 94-181 NUM: 1382 | $-98.65 | $0.00 |
07/18/2003 | BILL | SULLIVAN, M W DR TR | $98.65 | $98.65 |
08/24/2002 | PAYMENT | HARRY L CROSBY MARITAL TRUST CHECK BANK: 94-181 NUM: 1185 | $-95.45 | $0.00 |
07/12/2002 | BILL | SULLIVAN, M W DR TR | $95.45 | $95.45 |
08/21/2001 | PAYMENT | CROSBY OIL CHECK BANK: 94-72 NUM: 10194 | $-93.82 | $0.00 |
07/12/2001 | BILL | SULLIVAN, M W DR TR | $93.82 | $93.82 |
11/13/2000 | PAYMENT | ALLBRITTEN/SLATES CHECK BANK: 94-182 NUM: 2273 | $-3.86 | $0.00 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $0.18 | $3.86 |
09/11/2000 | PAYMENT | HARRY CROSBY MARITAL TRUST CHECK BANK: 94-72 NUM: 10066 | $-91.95 | $3.68 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.68 | $95.63 |
07/17/2000 | BILL | SULLIVAN, M W DR TRUSTEE | $91.95 | $91.95 |
08/24/1999 | PAYMENT | HARRY L CROSBY MARITAL TRUST CHECK BANK: 94-72 NUM: 1301 | $-97.08 | $0.00 |
07/17/1999 | BILL | SULLIVAN, M W DR TRUSTEE | $97.08 | $97.08 |
08/26/1998 | PAYMENT | HARRY L CROSBY MARITAL TRUST CHECK | $-98.84 | $0.00 |
07/13/1998 | BILL | SULLIVAN, M W DR TRUSTEE | $98.84 | $98.84 |
08/28/1997 | PAYMENT | HARRY L. CROSBY MARITAL TRUST CHECK | $-98.16 | $0.00 |
07/14/1997 | BILL | SULLIVAN, M W DR TRUSTEE | $98.16 | $98.16 |
08/29/1996 | PAYMENT | HARRY CROSBY MARITAL TRUST | $-97.62 | $0.00 |
07/18/1996 | BILL | SULLIVAN, M W DR TRUSTEE | $97.62 | $97.62 |