08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.65 | $165.97 |
07/16/2024 | BILL | CROSBY NV LAND LLC | $164.32 | $164.32 |
08/23/2023 | PAYMENT | CROSBY NV LAND LLC CHECK 1023 | $-152.31 | $0.00 |
07/17/2023 | BILL | CROSBY NV LAND LLC | $152.31 | $152.31 |
08/25/2022 | PAYMENT | CROSBY NV LAND LLC CHECK 1299 | $-117.40 | $0.00 |
07/15/2022 | BILL | CROSBY NV LAND LLC | $117.40 | $117.40 |
08/18/2021 | PAYMENT | CROSBY NV LAND LLC CHECK 1268 | $-108.85 | $0.00 |
07/14/2021 | BILL | CROSBY NV LAND LLC | $108.85 | $108.85 |
08/21/2020 | PAYMENT | CROSBY NV LAND, LLC CHECK NUM: 1244 | $-100.07 | $0.00 |
07/09/2020 | BILL | CROSBY NV LAND LLC | $100.07 | $100.07 |
08/14/2019 | PAYMENT | CROSBY NV LAND LLC CHECK NUM: 1218 | $-93.85 | $0.00 |
07/10/2019 | BILL | CROSBY NV LAND LLC | $93.85 | $93.85 |
08/22/2018 | PAYMENT | CROSBY NV LAND LLC CHECK NUM: 1172 | $-89.44 | $0.00 |
07/10/2018 | BILL | CROSBY NV LAND LLC | $89.44 | $89.44 |
08/10/2017 | PAYMENT | CROSBY NV LAND LLC CHECK NUM: 1142 | $-85.87 | $0.00 |
07/10/2017 | BILL | CROSBY NV LAND LLC | $85.87 | $85.87 |
08/17/2016 | PAYMENT | CROSBY NV LAND, LLC CHECK NUM: 1119 | $-83.74 | $0.00 |
07/11/2016 | BILL | CROSBY NV LAND LLC | $83.74 | $83.74 |
08/19/2015 | PAYMENT | CROSBY NV LAND, LLC CHECK NUM: 1096 | $-83.64 | $0.00 |
07/07/2015 | BILL | CROSBY NV LAND LLC | $83.64 | $83.64 |
08/19/2014 | PAYMENT | CROSBY NV LAND LLC CHECK NUM: 1059 | $-83.49 | $0.00 |
07/08/2014 | BILL | CROSBY NV LAND LLC | $83.49 | $83.49 |
08/21/2013 | PAYMENT | CROSBY NV LAND, LLC CHECK NUM: 1028 | $-83.39 | $0.00 |
07/08/2013 | BILL | CROSBY NV LAND LLC | $83.39 | $83.39 |
07/27/2012 | PAYMENT | CROSBY NV LAND LLC CHECK NUM: 1006 | $-148.99 | $0.00 |
07/10/2012 | BILL | SULLIVAN, MAURICE W ET AL TRS | $148.99 | $148.99 |
08/16/2011 | PAYMENT | SULLIVAN/CROSBY TRUST CHECK NUM: 11209 | $-140.69 | $0.00 |
07/08/2011 | BILL | SULLIVAN, MAURICE W ET AL TRS | $140.69 | $140.69 |
08/06/2010 | PAYMENT | SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 10881 | $-135.31 | $0.00 |
07/08/2010 | BILL | SULLIVAN, MAURICE W ET AL TRS | $135.31 | $135.31 |
08/13/2009 | PAYMENT | SULLIVAN, M.W./CROSBY, KATHRYN CHECK BANK: 94-72 NUM: 1081 | $-121.03 | $0.00 |
07/06/2009 | BILL | SULLIVAN, MAURICE W ET AL TRS | $121.03 | $121.03 |
08/19/2008 | PAYMENT | M.W. SULLIVAN TRUSTEE, ET AL CHECK BANK: 94-72 NUM: 1056 | $-161.49 | $0.00 |
07/15/2008 | BILL | SULLIVAN, MAURICE W ET AL TRS | $161.49 | $161.49 |
08/15/2007 | PAYMENT | SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 1035 | $-161.50 | $0.00 |
07/12/2007 | BILL | SULLIVAN, MAURICE W ET AL TRS | $161.50 | $161.50 |
08/16/2006 | PAYMENT | SULLIVAN, M W CHECK BANK: 94-72 NUM: 1017 | $-161.38 | $0.00 |
07/12/2006 | BILL | SULLIVAN, MAURICE W ET AL TRS | $161.38 | $161.38 |
08/18/2005 | PAYMENT | SULLIVAN, M W CHECK BANK: 94-72 NUM: 0100 | $-159.83 | $0.00 |
07/15/2005 | BILL | SULLIVAN, M W DR TR | $159.83 | $159.83 |
08/13/2004 | PAYMENT | SULLIVAN/CROSBY TRUST CHECK BANK: 94-181 NUM: 1177 | $-159.48 | $0.00 |
07/08/2004 | BILL | SULLIVAN, M W DR TR | $159.48 | $159.48 |
08/15/2003 | PAYMENT | HARRY L. CROSBY MARITAL TRUST CHECK BANK: 94-181 NUM: 1382 | $-157.84 | $0.00 |
07/18/2003 | BILL | SULLIVAN, M W DR TR | $157.84 | $157.84 |
08/24/2002 | PAYMENT | HARRY L CROSBY MARITAL TRUST CHECK BANK: 94-181 NUM: 1185 | $-152.72 | $0.00 |
07/12/2002 | BILL | SULLIVAN, M W DR TR | $152.72 | $152.72 |
08/21/2001 | PAYMENT | CROSBY OIL CHECK BANK: 94-72 NUM: 10194 | $-150.12 | $0.00 |
07/12/2001 | BILL | SULLIVAN, M W DR TR | $150.12 | $150.12 |
11/13/2000 | PAYMENT | ALLBRITTEN/SLATES CHECK BANK: 94-182 NUM: 2273 | $-1.47 | $0.00 |
09/11/2000 | PAYMENT | HARRY CROSBY MARITAL TRUST CHECK BANK: 94-72 NUM: 10066 | $-147.09 | $1.47 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.47 | $148.56 |
07/17/2000 | BILL | SULLIVAN, M W DR TRUSTEE | $147.09 | $147.09 |
08/24/1999 | PAYMENT | HARRY L CROSBY MARITAL TRUST CHECK BANK: 94-72 NUM: 1301 | $-155.30 | $0.00 |
07/17/1999 | BILL | SULLIVAN, M W DR TRUSTEE | $155.30 | $155.30 |
08/26/1998 | PAYMENT | HARRY L CROSBY MARITAL TRUST CHECK | $-158.11 | $0.00 |
07/13/1998 | BILL | SULLIVAN, M W DR TRUSTEE | $158.11 | $158.11 |
08/28/1997 | PAYMENT | HARRY L. CROSBY MARITAL TRUST CHECK | $-157.03 | $0.00 |
07/14/1997 | BILL | SULLIVAN, M W DR TRUSTEE | $157.03 | $157.03 |
08/29/1996 | PAYMENT | HARRY CROSBY MARITAL TRUST | $-156.16 | $0.00 |
07/18/1996 | BILL | SULLIVAN, M W DR TRUSTEE | $156.16 | $156.16 |