09/19/2024 | PAYMENT | CROSBY NV LAND LLC CHECK 1706 | $-101.22 | $0.00 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.12 | $101.22 |
07/16/2024 | BILL | CROSBY NV LAND LLC | $100.10 | $100.10 |
08/23/2023 | PAYMENT | CROSBY NV LAND LLC CHECK 1023 | $-92.81 | $0.00 |
07/17/2023 | BILL | CROSBY NV LAND LLC | $92.81 | $92.81 |
08/25/2022 | PAYMENT | CROSBY NV LAND LLC CHECK 1299 | $-69.15 | $0.00 |
07/15/2022 | BILL | CROSBY NV LAND LLC | $69.15 | $69.15 |
08/18/2021 | PAYMENT | CROSBY NV LAND LLC CHECK 1268 | $-64.17 | $0.00 |
07/14/2021 | BILL | CROSBY NV LAND LLC | $64.17 | $64.17 |
08/21/2020 | PAYMENT | CROSBY NV LAND, LLC CHECK NUM: 1244 | $-58.69 | $0.00 |
07/09/2020 | BILL | CROSBY NV LAND LLC | $58.69 | $58.69 |
08/14/2019 | PAYMENT | CROSBY NV LAND LLC CHECK NUM: 1218 | $-55.08 | $0.00 |
07/10/2019 | BILL | CROSBY NV LAND LLC | $55.08 | $55.08 |
08/22/2018 | PAYMENT | CROSBY NV LAND LLC CHECK NUM: 1172 | $-52.50 | $0.00 |
07/10/2018 | BILL | CROSBY NV LAND LLC | $52.50 | $52.50 |
08/10/2017 | PAYMENT | CROSBY NV LAND LLC CHECK NUM: 1142 | $-50.41 | $0.00 |
07/10/2017 | BILL | CROSBY NV LAND LLC | $50.41 | $50.41 |
08/17/2016 | PAYMENT | CROSBY NV LAND, LLC CHECK NUM: 1119 | $-49.18 | $0.00 |
07/11/2016 | BILL | CROSBY NV LAND LLC | $49.18 | $49.18 |
08/19/2015 | PAYMENT | CROSBY NV LAND, LLC CHECK NUM: 1096 | $-49.08 | $0.00 |
07/07/2015 | BILL | CROSBY NV LAND LLC | $49.08 | $49.08 |
08/19/2014 | PAYMENT | CROSBY NV LAND LLC CHECK NUM: 1059 | $-48.93 | $0.00 |
07/08/2014 | BILL | CROSBY NV LAND LLC | $48.93 | $48.93 |
08/21/2013 | PAYMENT | CROSBY NV LAND, LLC CHECK NUM: 1028 | $-48.83 | $0.00 |
07/08/2013 | BILL | CROSBY NV LAND LLC | $48.83 | $48.83 |
07/27/2012 | PAYMENT | CROSBY NV LAND LLC CHECK NUM: 1006 | $-82.15 | $0.00 |
07/10/2012 | BILL | SULLIVAN, MAURICE W ET AL TRS | $82.15 | $82.15 |
08/16/2011 | PAYMENT | SULLIVAN/CROSBY TRUST CHECK NUM: 11209 | $-77.88 | $0.00 |
07/08/2011 | BILL | SULLIVAN, MAURICE W ET AL TRS | $77.88 | $77.88 |
08/06/2010 | PAYMENT | SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 10881 | $-71.89 | $0.00 |
07/08/2010 | BILL | SULLIVAN, MAURICE W ET AL TRS | $71.89 | $71.89 |
08/13/2009 | PAYMENT | SULLIVAN, M.W./CROSBY, KATHRYN CHECK BANK: 94-72 NUM: 1081 | $-66.73 | $0.00 |
07/06/2009 | BILL | SULLIVAN, MAURICE W ET AL TRS | $66.73 | $66.73 |
08/19/2008 | PAYMENT | M.W. SULLIVAN TRUSTEE, ET AL CHECK BANK: 94-72 NUM: 1056 | $-61.80 | $0.00 |
07/15/2008 | BILL | SULLIVAN, MAURICE W ET AL TRS | $61.80 | $61.80 |
08/15/2007 | PAYMENT | SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 1035 | $-57.27 | $0.00 |
07/12/2007 | BILL | SULLIVAN, MAURICE W ET AL TRS | $57.27 | $57.27 |
08/16/2006 | PAYMENT | SULLIVAN, M W CHECK BANK: 94-72 NUM: 1017 | $-52.85 | $0.00 |
07/12/2006 | BILL | SULLIVAN, MAURICE W ET AL TRS | $52.85 | $52.85 |
08/18/2005 | PAYMENT | MW SULLIVAN CHECK BANK: 94-72 NUM: 0099 | $-48.95 | $0.00 |
07/15/2005 | BILL | SULLIVAN, M W / CROSBY, KATHRY | $48.95 | $48.95 |
08/24/2004 | PAYMENT | EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1129 | $-45.00 | $0.00 |
07/08/2004 | BILL | SULLIVAN, M W / CROSBY, KATHRY | $45.00 | $45.00 |
08/22/2003 | PAYMENT | EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1086 | $-44.53 | $0.00 |
07/18/2003 | BILL | SULLIVAN, M W / CROSBY, KATHRY | $44.53 | $44.53 |
08/24/2002 | PAYMENT | EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1040 | $-43.09 | $0.00 |
07/12/2002 | BILL | SULLIVAN, M W / CROSBY, KATHRY | $43.09 | $43.09 |
08/28/2001 | PAYMENT | SULLIVAN, M W CHECK BANK: 94-181 NUM: 000 | $-42.36 | $0.00 |
07/12/2001 | BILL | SULLIVAN, M W / CROSBY, KATHRY | $42.36 | $42.36 |
09/01/2000 | PAYMENT | EL PASO PROPERTIES CHECK BANK: 94-72 NUM: 202 | $-41.50 | $0.00 |
07/17/2000 | BILL | SULLIVAN, M W / CROSBY, KATHRY | $41.50 | $41.50 |
08/24/1999 | PAYMENT | EL PASO PROPERTIES X CHECK BANK: 94-72 NUM: 140 | $-43.81 | $0.00 |
07/17/1999 | BILL | SULLIVAN, M W / CROSBY, KATHRY | $43.81 | $43.81 |
08/26/1998 | PAYMENT | M.W. SULLIVAN CHECK | $-44.60 | $0.00 |
07/13/1998 | BILL | SULLIVAN, M W / CROSBY, KATHRY | $44.60 | $44.60 |
08/26/1997 | PAYMENT | M. W. SULLIVAN CHECK | $-44.30 | $0.00 |
07/14/1997 | BILL | SULLIVAN, M W / CROSBY, KATHRY | $44.30 | $44.30 |
09/06/1996 | PAYMENT | EL PASO PROPERTIES X | $-44.05 | $0.00 |
07/18/1996 | BILL | SULLIVAN, M W / CROSBY, KATHRY | $44.05 | $44.05 |