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 | $-158.66 | $0.00 |
07/10/2012 | BILL | SULLIVAN, MAURICE W ET AL TRS | $158.66 | $158.66 |
08/16/2011 | PAYMENT | SULLIVAN/CROSBY TRUST CHECK NUM: 11209 | $-155.62 | $0.00 |
07/08/2011 | BILL | SULLIVAN, MAURICE W ET AL TRS | $155.62 | $155.62 |
08/06/2010 | PAYMENT | SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 10881 | $-146.66 | $0.00 |
07/08/2010 | BILL | SULLIVAN, MAURICE W ET AL TRS | $146.66 | $146.66 |
08/13/2009 | PAYMENT | SULLIVAN, M.W./CROSBY, KATHRYN CHECK BANK: 94-72 NUM: 1081 | $-136.08 | $0.00 |
07/06/2009 | BILL | SULLIVAN, MAURICE W ET AL TRS | $136.08 | $136.08 |
08/19/2008 | PAYMENT | M.W. SULLIVAN TRUSTEE, ET AL CHECK BANK: 94-72 NUM: 1056 | $-181.60 | $0.00 |
07/15/2008 | BILL | SULLIVAN, MAURICE W ET AL TRS | $181.60 | $181.60 |
08/15/2007 | PAYMENT | SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 1035 | $-181.62 | $0.00 |
07/12/2007 | BILL | SULLIVAN, MAURICE W ET AL TRS | $181.62 | $181.62 |
08/16/2006 | PAYMENT | SULLIVAN, M W CHECK BANK: 94-72 NUM: 1017 | $-181.51 | $0.00 |
07/12/2006 | BILL | SULLIVAN, MAURICE W ET AL TRS | $181.51 | $181.51 |
08/18/2005 | PAYMENT | SULLIVAN, M W CHECK BANK: 94-72 NUM: 0100 | $-179.77 | $0.00 |
07/15/2005 | BILL | SULLIVAN, M W DR TR | $179.77 | $179.77 |
08/13/2004 | PAYMENT | SULLIVAN/CROSBY TRUST CHECK BANK: 94-181 NUM: 1177 | $-179.42 | $0.00 |
07/08/2004 | BILL | SULLIVAN, M W DR TR | $179.42 | $179.42 |
08/15/2003 | PAYMENT | HARRY L. CROSBY MARITAL TRUST CHECK BANK: 94-181 NUM: 1382 | $-177.57 | $0.00 |
07/18/2003 | BILL | SULLIVAN, M W DR TR | $177.57 | $177.57 |
08/24/2002 | PAYMENT | HARRY L CROSBY MARITAL TRUST CHECK BANK: 94-181 NUM: 1185 | $-171.81 | $0.00 |
07/12/2002 | BILL | SULLIVAN, M W DR TR | $171.81 | $171.81 |
08/21/2001 | PAYMENT | CROSBY OIL CHECK BANK: 94-72 NUM: 10194 | $-168.89 | $0.00 |
07/12/2001 | BILL | SULLIVAN, M W DR TR | $168.89 | $168.89 |
11/13/2000 | PAYMENT | ALLBRITTEN/SLATES CHECK BANK: 94-182 NUM: 2273 | $-1.66 | $0.00 |
09/11/2000 | PAYMENT | HARRY CROSBY MARITAL TRUST CHECK BANK: 94-72 NUM: 10066 | $-165.50 | $1.66 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.66 | $167.16 |
07/17/2000 | BILL | SULLIVAN, M W DR TRUSTEE | $165.50 | $165.50 |
08/24/1999 | PAYMENT | HARRY L CROSBY MARITAL TRUST CHECK BANK: 94-72 NUM: 1301 | $-174.74 | $0.00 |
07/17/1999 | BILL | SULLIVAN, M W DR TRUSTEE | $174.74 | $174.74 |
08/26/1998 | PAYMENT | HARRY L CROSBY MARITAL TRUST CHECK | $-177.91 | $0.00 |
07/13/1998 | BILL | SULLIVAN, M W DR TRUSTEE | $177.91 | $177.91 |
08/28/1997 | PAYMENT | HARRY L. CROSBY MARITAL TRUST CHECK | $-176.68 | $0.00 |
07/14/1997 | BILL | SULLIVAN, M W DR TRUSTEE | $176.68 | $176.68 |
08/29/1996 | PAYMENT | HARRY CROSBY MARITAL TRUST | $-175.71 | $0.00 |
07/18/1996 | BILL | SULLIVAN, M W DR TRUSTEE | $175.71 | $175.71 |