08/09/2024 | PAYMENT | JAMES A GALINDO EC WF - 024080903136149 | $-136.04 | $405.00 |
07/16/2024 | BILL | GALINDO, JAMES A & AMANDA L | $541.04 | $541.04 |
02/27/2024 | PAYMENT | JAMES A GALINDO PNP WF - 024022603096657 | $-125.00 | $0.00 |
12/26/2023 | PAYMENT | JAMES A GALINDO EC WF - 023122603102123 | $-125.00 | $125.00 |
09/26/2023 | PAYMENT | JAMES A GALINDO EC WF - 023092503100945 | $-125.00 | $250.00 |
08/14/2023 | PAYMENT | JAMES A GALINDO EC WF - 023081403110311 | $-126.11 | $375.00 |
07/17/2023 | BILL | GALINDO, JAMES A & AMANDA L | $501.11 | $501.11 |
05/25/2023 | PAYMENT | JAMES A GALINDO EC WF - 023052403099670 | $-497.26 | $0.00 |
04/28/2023 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $497.26 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $492.26 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $29.89 | $491.26 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $19.26 | $461.37 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $10.75 | $442.11 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.36 | $431.36 |
07/15/2022 | BILL | GALINDO, JAMES A & AMANDA L | $427.00 | $427.00 |
08/30/2021 | PAYMENT | LINDER, RAYMOND A & ANN E CHECK 123 | $-395.51 | $0.00 |
07/14/2021 | BILL | LINDER, RAYMOND A & ANN E | $395.51 | $395.51 |
08/19/2020 | PAYMENT | LINDER, RAYMOND A & ANN E CHECK NUM: 101 | $-365.49 | $0.00 |
07/09/2020 | BILL | LINDER, RAYMOND A & ANN E | $365.49 | $365.49 |
08/09/2019 | PAYMENT | LINDER, RAYMOND CHECK NUM: 528 | $-342.61 | $0.00 |
07/10/2019 | BILL | LINDER, RAYMOND A & ANN E | $342.61 | $342.61 |
08/01/2018 | PAYMENT | LINDER, RAYMOND A & ANN E CHECK NUM: 586 | $-342.25 | $0.00 |
07/10/2018 | BILL | LINDER, RAYMOND A & ANN E | $342.25 | $342.25 |
08/15/2017 | PAYMENT | LINDER, RAYMOND A & ANN E CHECK NUM: 559 | $-339.59 | $0.00 |
07/10/2017 | BILL | LINDER, RAYMOND A & ANN E | $339.59 | $339.59 |
07/26/2016 | PAYMENT | LINDER, RAYMOND A & ANN E CHECK NUM: 435 | $-331.03 | $0.00 |
07/11/2016 | BILL | LINDER, RAYMOND A & ANN E | $331.03 | $331.03 |
07/29/2015 | PAYMENT | LINDER, RAYMOND A & ANN E CHECK NUM: 506 | $-330.93 | $0.00 |
07/07/2015 | BILL | LINDER, RAYMOND A & ANN E | $330.93 | $330.93 |
08/22/2014 | PAYMENT | LINDER, RAYMOND A & ANN E CHECK NUM: 462 | $-330.78 | $0.00 |
07/08/2014 | BILL | LINDER, RAYMOND A & ANN E | $330.78 | $330.78 |
08/05/2013 | PAYMENT | LINDER, ANN E CHECK NUM: 268326509 | $-330.68 | $0.00 |
07/08/2013 | BILL | LINDER, RAYMOND A & ANN E | $330.68 | $330.68 |
08/28/2012 | PAYMENT | LINDER, RAYMOND A & ANN E CHECK NUM: 399 | $-632.41 | $0.00 |
07/10/2012 | BILL | LINDER, RAYMOND A & ANN E | $632.41 | $632.41 |
08/16/2011 | PAYMENT | LINDER, RAYMOND A CHECK NUM: 235 | $-617.29 | $0.00 |
07/08/2011 | BILL | LINDER, RAYMOND A & ANN E | $617.29 | $617.29 |
08/25/2010 | PAYMENT | LINDER, RAYMOND A CHECK BANK: 50-17 NUM: 211 | $-574.61 | $0.00 |
07/08/2010 | BILL | LINDER, RAYMOND A & ANN E | $574.61 | $574.61 |
08/04/2009 | PAYMENT | LINDER, RAYMOND CHECK BANK: 50-17 NUM: 146 | $-533.07 | $0.00 |
07/06/2009 | BILL | LINDER, RAYMOND A & ANN E | $533.07 | $533.07 |
08/20/2008 | PAYMENT | LINDER, RAYMOND A CORK: D BANK: CREDIT CARD NUM: VISA | $-493.60 | $0.00 |
07/15/2008 | BILL | LINDER, RAYMOND A & ANN E | $493.60 | $493.60 |
07/31/2007 | PAYMENT | LINDER, RAYMOND A & ANN E CHECK BANK: 50-7105 NUM: 226 | $-457.09 | $0.00 |
07/12/2007 | BILL | LINDER, RAYMOND A & ANN E | $457.09 | $457.09 |
08/25/2006 | PAYMENT | LINDER, RAYMOND A & ANN E CHECK BANK: 50-7105 NUM: 191 | $-423.06 | $0.00 |
07/12/2006 | BILL | LINDER, RAYMOND A & ANN E | $423.06 | $423.06 |
08/09/2005 | PAYMENT | IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 1001 | $-209.67 | $0.00 |
07/15/2005 | BILL | IRON MOUNTAIN RANCH DEV LLC | $209.67 | $209.67 |
08/03/2004 | PAYMENT | IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 386 | $-169.45 | $0.00 |
07/08/2004 | BILL | IRON MOUNTAIN RANCH DEV LLC | $169.45 | $169.45 |
08/14/2003 | PAYMENT | IRON MTN RANCH DEVELOP CHECK BANK: 94-169 NUM: 340 | $-167.70 | $0.00 |
07/18/2003 | BILL | IRON MOUNTAIN RANCH DEV LLC | $167.70 | $167.70 |
08/04/2002 | PAYMENT | IRON MT RANCH DEVELOPMENT CO CHECK BANK: 15370071985 NUM: 102 | $-162.27 | $0.00 |
07/12/2002 | BILL | IRON MOUNTAIN RANCH DEV CO | $162.27 | $162.27 |
08/15/2001 | PAYMENT | IRON MT. RANCH DEVELOPMENT CO. CHECK BANK: 94-169 NUM: 291 | $-159.52 | $0.00 |
07/12/2001 | BILL | IRON MOUNTAIN RANCH DEV CO | $159.52 | $159.52 |
08/30/2000 | PAYMENT | IRON MT. RANCH DEVELOPMEN CO CHECK BANK: 94-169 NUM: 254 | $-156.32 | $0.00 |
07/17/2000 | BILL | IRON MOUNTAIN DEVELOPMENT CO | $156.32 | $156.32 |
08/20/1999 | PAYMENT | IRON MT RANCH DEVEL CO CHECK BANK: 94-169 NUM: 233 | $-165.05 | $0.00 |
07/17/1999 | BILL | IRON MOUNTAIN DEVELOPMENT CO | $165.05 | $165.05 |
07/31/1998 | PAYMENT | IRON MT RANCH DEVELOPMENT CO CHECK | $-168.04 | $0.00 |
07/13/1998 | BILL | IRON MOUNTAIN DEVELOPMENT CO | $168.04 | $168.04 |
08/12/1997 | PAYMENT | IRON MTN RANCH DEVELOPMENT CO CHECK | $-70.96 | $0.00 |
07/14/1997 | BILL | IRON MOUNTAIN DEVELOPMENT CO | $70.96 | $70.96 |
08/13/1996 | PAYMENT | IRON MT. RANCH DEVELOPMENT CO. | $-70.58 | $0.00 |
07/18/1996 | BILL | IRON MOUNTAIN DEVELOPMENT CO | $70.58 | $70.58 |