08/22/2024 | PAYMENT | WAHABZADA, SHAHWALI & FRISHTA CHECK 4398 | $-128.02 | $372.00 |
07/16/2024 | BILL | WAHABZADA, SHAHWALI ABDUL ETAL | $500.02 | $500.02 |
12/13/2023 | PAYMENT | WAHABZADA, SHAHWALI ABDUL ETAL CHECK 4254 | $-230.00 | $0.00 |
08/22/2023 | PAYMENT | ABDULWAHABZADA, SHAHWALI CHECK 4155 | $-233.12 | $230.00 |
07/17/2023 | BILL | WAHABZADA, SHAHWALI ABDUL ETAL | $463.12 | $463.12 |
03/13/2023 | PAYMENT | WAHABZADA, SHAHWALI CHECK 4089 | $-97.00 | $0.00 |
01/17/2023 | PAYMENT | SAW ENTERPRISES INC CHECK 4051 | $-97.00 | $97.00 |
10/13/2022 | PAYMENT | WAHABZADA, SHAHWALI ABDUL ETAL CHECK 4023 | $-97.00 | $194.00 |
08/19/2022 | PAYMENT | ABDULWAHABZADA, SHAHWALI CHECK 3984 | $-313.00 | $291.00 |
07/15/2022 | BILL | WAHABZADA, SHAHWALI ABDUL ETAL | $391.83 | $604.00 |
07/08/2022 | INTEREST | INTEREST FOR 07/2022 | $1.51 | $212.17 |
07/01/2022 | INTEREST | INTEREST FOR 07/2022 | $1.51 | $210.66 |
06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $15.11 | $209.15 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $9.07 | $194.04 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $3.63 | $184.97 |
10/14/2021 | PAYMENT | SHAHWALI ABDUL ET AL WAHABZADA PNP PNP - 101790326 | $-90.67 | $181.34 |
08/24/2021 | PAYMENT | WAHABZADA, SHAHWALI ABDUL ETAL CHECK 3678 | $-391.23 | $272.01 |
07/14/2021 | BILL | WAHABZADA, SHAHWALI ABDUL ETAL | $362.93 | $663.24 |
06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $20.75 | $300.31 |
05/03/2021 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $279.56 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $276.56 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $14.94 | $275.56 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $8.30 | $260.62 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.32 | $252.32 |
08/20/2020 | PAYMENT | FIRST CENENNIAL TITLE CO CHECK NUM: 012565 | $-86.31 | $249.00 |
07/09/2020 | BILL | EMPEY LAND HOLDINGS LLC | $335.31 | $335.31 |
03/03/2020 | PAYMENT | STEPHEN EMPEY CORK: D BANK: PNP INTERNET NUM: 71965303 | $-78.00 | $0.00 |
12/30/2019 | PAYMENT | STEVE EMPEY CHECK BANK: PNP INTERNET NUM: 68823074 | $-78.00 | $78.00 |
10/17/2019 | PAYMENT | LAND EMPEY CHECK BANK: PNP INTERNET NUM: 65534928 | $-78.00 | $156.00 |
08/13/2019 | PAYMENT | STEPHEN EMPEY CHECK BANK: PNP INTERNET NUM: 62650716 | $-80.32 | $234.00 |
07/10/2019 | BILL | EMPEY LAND HOLDINGS LLC | $314.32 | $314.32 |
03/04/2019 | PAYMENT | STEPHEN EMPEY CHECK BANK: PNP INTERNET NUM: 55336753 | $-78.00 | $0.00 |
01/07/2019 | PAYMENT | STEPHEN EMPEY CHECK BANK: PNP INTERNET NUM: 52962598 | $-78.00 | $78.00 |
10/01/2018 | PAYMENT | STEVE EMPEY CHECK BANK: PNP INTERNET NUM: 49098553 | $-78.00 | $156.00 |
08/27/2018 | PAYMENT | STEPHEN EMPEY CHECK BANK: PNP INTERNET NUM: 47785298 | $-79.98 | $234.00 |
07/10/2018 | BILL | EMPEY LAND HOLDINGS LLC | $313.98 | $313.98 |
03/05/2018 | PAYMENT | STEVE EMPEY CHECK BANK: PNP INTERNET NUM: 41399002 | $-77.00 | $0.00 |
12/29/2017 | PAYMENT | STEVE EMPEY CHECK BANK: PNP INTERNET NUM: 38935513 | $-77.00 | $77.00 |
10/02/2017 | PAYMENT | STEPHEN EMPEY CHECK BANK: PNP INTERNET NUM: 36093892 | $-77.00 | $154.00 |
08/21/2017 | PAYMENT | STEPHEN B EMPEY CHECK BANK: PNP INTERNET NUM: 34943891 | $-81.95 | $231.00 |
07/10/2017 | BILL | EMPEY LAND HOLDINGS LLC | $312.95 | $312.95 |
03/06/2017 | PAYMENT | STEPHEN B EMPEY CHECK BANK: PNP INTERNET NUM: 30479513 | $-37.00 | $0.00 |
01/03/2017 | PAYMENT | STEPHEN B EMPEY CHECK BANK: PNP INTERNET NUM: 28907121 | $-37.00 | $37.00 |
09/30/2016 | PAYMENT | STEPHEN EMPEY CHECK BANK: PNP INTERNET NUM: 26924392 | $-80.22 | $74.00 |
08/30/2016 | AMENDMENT | Instlmnt 1 Penalty for 2016-17 | $1.67 | $154.22 |
08/29/2016 | ADJUST | RETURNED E-CK THRU PNP BANK: PNP INTERNET NUM: 25965561 | $41.55 | $152.55 |
08/11/2016 | VOID | STEPHEN EMPEY CHECK BANK: PNP INTERNET NUM: 25965561 | $-41.55 | $111.00 |
07/11/2016 | BILL | EMPEY LAND HOLDINGS LLC | $152.55 | $152.55 |
03/02/2016 | PAYMENT | STEPHEN B EMPEY CHECK BANK: PNP INTERNET NUM: 22962667 | $-37.00 | $0.00 |
01/04/2016 | PAYMENT | STEPHEN B EMPEY CHECK BANK: PNP INTERNET NUM: 21841431 | $-37.00 | $37.00 |
10/08/2015 | PAYMENT | STEPHEN B EMPEY CHECK BANK: PNP INTERNET NUM: 20403524 | $-37.00 | $74.00 |
08/14/2015 | PAYMENT | STEPHEN EMPEY CHECK BANK: PNP INTERNET NUM: 19565978 | $-41.45 | $111.00 |
07/07/2015 | BILL | EMPEY LAND HOLDINGS LLC | $152.45 | $152.45 |
04/13/2015 | PAYMENT | STEPHEN EMPEY CORK: D NUM: E177779034 | $-39.48 | $0.00 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $39.48 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.48 | $38.48 |
01/09/2015 | PAYMENT | EMPEY LAND HOLDINGS LLC CHECK NUM: 91135173 | $-38.48 | $37.00 |
10/21/2014 | PAYMENT | EMPEY LAND HOLDINGS LLC CHECK NUM: 37063463 | $-37.00 | $75.48 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.48 | $112.48 |
08/26/2014 | PAYMENT | EMPEY LAND HOLDINGS, LLC CHECK NUM: 27313025 | $-41.30 | $111.00 |
07/08/2014 | BILL | EMPEY LAND HOLDINGS LLC | $152.30 | $152.30 |
03/13/2014 | PAYMENT | EMPEY LAND HOLDINGS, LLC CHECK NUM: 1623811 | $-37.00 | $0.00 |
01/14/2014 | PAYMENT | EMPEY & CO., LLC CHECK NUM: 90280623 | $-37.00 | $37.00 |
08/15/2013 | PAYMENT | CASHIER'S CHECK - EMPEY LAND CHECK NUM: 0666800713 | $-78.20 | $74.00 |
07/08/2013 | BILL | EMPEY LAND HOLDINGS LLC | $152.20 | $152.20 |
07/30/2012 | PAYMENT | GENE EMPEY CHECK NUM: 0 | $-203.62 | $0.00 |
07/10/2012 | BILL | EMPEY, GENE F TR | $203.62 | $203.62 |
07/27/2011 | PAYMENT | IRON MT RANCH DEVELOPMENT CO CHECK NUM: 2347.51 | $-192.06 | $0.00 |
07/08/2011 | BILL | IRON MOUNTAIN RANCH DEV LLC | $192.06 | $192.06 |
08/02/2010 | PAYMENT | IRON MT RANCH DEVELOP CHECK BANK: 94-169 NUM: 1201 | $-178.32 | $0.00 |
07/08/2010 | BILL | IRON MOUNTAIN RANCH DEV LLC | $178.32 | $178.32 |
08/06/2009 | PAYMENT | IRON MT RANCH DEV. CO CHECK BANK: 94-169 NUM: 1170 | $-165.45 | $0.00 |
07/06/2009 | BILL | IRON MOUNTAIN RANCH DEV LLC | $165.45 | $165.45 |
08/08/2008 | PAYMENT | IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 1126 | $-153.21 | $0.00 |
07/15/2008 | BILL | IRON MOUNTAIN RANCH DEV LLC | $153.21 | $153.21 |
08/10/2007 | PAYMENT | IRON MT RANCH DEVELOPMENT CHECK BANK: 94-169 NUM: 1072 | $-141.90 | $0.00 |
07/12/2007 | BILL | IRON MOUNTAIN RANCH DEV LLC | $141.90 | $141.90 |
07/31/2006 | PAYMENT | IRON MT DEVELOPMENT CO CHECK BANK: 94-169 NUM: 1044 | $-131.22 | $0.00 |
07/12/2006 | BILL | IRON MOUNTAIN RANCH DEV LLC | $131.22 | $131.22 |
08/09/2005 | PAYMENT | IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 1001 | $-121.54 | $0.00 |
07/15/2005 | BILL | IRON MOUNTAIN RANCH DEV LLC | $121.54 | $121.54 |
08/03/2004 | PAYMENT | IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 386 | $-112.21 | $0.00 |
07/08/2004 | BILL | IRON MOUNTAIN RANCH DEV LLC | $112.21 | $112.21 |
08/14/2003 | PAYMENT | IRON MTN RANCH DEVELOP CHECK BANK: 94-169 NUM: 340 | $-111.05 | $0.00 |
07/18/2003 | BILL | IRON MOUNTAIN RANCH DEV LLC | $111.05 | $111.05 |
08/04/2002 | PAYMENT | IRON MT RANCH DEVELOPMENT CO CHECK BANK: 15370071985 NUM: 102 | $-107.45 | $0.00 |
07/12/2002 | BILL | IRON MOUNTAIN RANCH DEV CO | $107.45 | $107.45 |
08/03/2001 | PAYMENT | IRON MTN RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 288 | $-105.61 | $0.00 |
07/12/2001 | BILL | IRON MOUNTAIN RANCH DEV CO | $105.61 | $105.61 |
08/30/2000 | PAYMENT | IRON MT. RANCH DEVELOPMEN CO CHECK BANK: 94-169 NUM: 254 | $-103.49 | $0.00 |
07/17/2000 | BILL | IRON MOUNTAIN DEVELOPMENT CO | $103.49 | $103.49 |
08/20/1999 | PAYMENT | IRON MT RANCH DEVEL CO CHECK BANK: 94-169 NUM: 233 | $-109.27 | $0.00 |
07/17/1999 | BILL | IRON MOUNTAIN DEVELOPMENT CO | $109.27 | $109.27 |
07/31/1998 | PAYMENT | IRON MT RANCH DEVELOPMENT CO CHECK | $-111.24 | $0.00 |
07/13/1998 | BILL | IRON MOUNTAIN DEVELOPMENT CO | $111.24 | $111.24 |
08/12/1997 | PAYMENT | IRON MTN RANCH DEVELOPMENT CO CHECK | $-88.36 | $0.00 |
07/14/1997 | BILL | IRON MOUNTAIN DEVELOPMENT CO | $88.36 | $88.36 |
08/13/1996 | PAYMENT | IRON MT. RANCH DEVELOPMENT CO. | $-87.88 | $0.00 |
07/18/1996 | BILL | IRON MOUNTAIN DEVELOPMENT CO | $87.88 | $87.88 |