08/01/2024 | PAYMENT | GUARD LTD CHECK 10613 | $-118.32 | $0.00 |
07/16/2024 | BILL | GUARD LTD | $118.32 | $118.32 |
07/28/2023 | PAYMENT | GUARD LTD CHECK 10597 | $-109.73 | $0.00 |
07/17/2023 | BILL | GUARD LTD | $109.73 | $109.73 |
08/08/2022 | PAYMENT | GUARD LTD CHECK 10582 | $-88.17 | $0.00 |
07/15/2022 | BILL | GUARD LTD | $88.17 | $88.17 |
09/02/2021 | PAYMENT | GUARD LTD CHECK 10563 | $-81.78 | $0.00 |
07/14/2021 | BILL | GUARD LTD | $81.78 | $81.78 |
08/21/2020 | PAYMENT | GUARD LTD CHECK NUM: 10529 | $-75.02 | $0.00 |
07/09/2020 | BILL | GUARD LTD | $75.02 | $75.02 |
07/23/2019 | PAYMENT | GUARD LTD CHECK NUM: 10508 | $-70.39 | $0.00 |
07/10/2019 | BILL | GUARD LTD | $70.39 | $70.39 |
08/01/2018 | PAYMENT | GUARD LTD CHECK NUM: 10453 | $-67.08 | $0.00 |
07/10/2018 | BILL | JACKSON, ROBERT A ET AL TRS | $67.08 | $67.08 |
07/31/2017 | PAYMENT | GUARD LTD CHECK NUM: 10413 | $-64.42 | $0.00 |
07/10/2017 | BILL | JACKSON, ROBERT A ET AL TRS | $64.42 | $64.42 |
08/02/2016 | PAYMENT | GUARD, LTD CHECK NUM: 10377 | $-62.85 | $0.00 |
07/11/2016 | BILL | JACKSON, ROBERT A ET AL TRS | $62.85 | $62.85 |
07/27/2015 | PAYMENT | GUARD LT CHECK NUM: 10331 | $-62.57 | $0.00 |
07/07/2015 | BILL | JACKSON, ROBERT A ET AL TRS | $62.57 | $62.57 |
07/28/2014 | PAYMENT | GUARD, LTD CHECK NUM: 10260 | $-62.40 | $0.00 |
07/08/2014 | BILL | JACKSON, ROBERT A ET AL TRS | $62.40 | $62.40 |
07/31/2013 | PAYMENT | JACKSON, ROBERT & VICTORIA CHECK NUM: 13216 | $-31.20 | $0.00 |
07/31/2013 | PAYMENT | WEDOW, FRED & VICTORIA CHECK NUM: 22037 | $-31.20 | $31.20 |
07/08/2013 | BILL | JACKSON, ROBERT A ET AL TRS | $62.40 | $62.40 |
08/02/2012 | PAYMENT | JACKSON, ROBERT A & VICTORIA L CHECK NUM: 13034 | $-45.47 | $0.00 |
08/02/2012 | PAYMENT | WEDOW, FRED J OR VICTORIA A CHECK NUM: 22005 | $-45.48 | $45.47 |
07/10/2012 | BILL | JACKSON, ROBERT A ET AL TRS | $90.95 | $90.95 |
07/29/2011 | PAYMENT | FRED WEDOW CHECK NUM: 21939 | $-42.74 | $0.00 |
07/29/2011 | PAYMENT | VICTORIA JACKSON CHECK NUM: 12851 | $-42.74 | $42.74 |
07/08/2011 | BILL | JACKSON, ROBERT A ET AL TRS | $85.48 | $85.48 |
08/03/2010 | PAYMENT | HIGH DESERT BARNS CHECK BANK: 94-77 NUM: 9903 | $-78.95 | $0.00 |
07/08/2010 | BILL | RAMSEY, MICHAEL WAYNE U/C | $78.95 | $78.95 |
08/06/2009 | PAYMENT | HIGH DESERT BARNS CHECK BANK: 94-77 NUM: 8174 | $-73.25 | $0.00 |
07/06/2009 | BILL | RAMSEY, MICHAEL WAYNE U/C | $73.25 | $73.25 |
08/21/2008 | PAYMENT | HIGH DESERT BARNS CHECK BANK: 94-77 NUM: 7173 | $-67.81 | $0.00 |
07/15/2008 | BILL | RAMSEY, MICHAEL WAYNE U/C | $67.81 | $67.81 |
07/26/2007 | PAYMENT | HIGH DESERT BARNS CHECK BANK: 94-77 NUM: 5906 | $-62.79 | $0.00 |
07/12/2007 | BILL | RAMSEY, MICHAEL WAYNE U/C | $62.79 | $62.79 |
08/23/2006 | PAYMENT | HIGH DESERT BARNS CHECK BANK: 94-77 NUM: 4725 | $-58.14 | $0.00 |
07/12/2006 | BILL | RAMSEY, MICHAEL WAYNE U/C | $58.14 | $58.14 |
08/17/2005 | PAYMENT | WEDOW, FRED J/VICTORIA A. CHECK BANK: 94-204 NUM: 21616 | $-26.91 | $0.00 |
08/17/2005 | PAYMENT | JACKSON, ROBERT A/VICTORIA L CHECK BANK: 94-7074 NUM: 11443 | $-26.92 | $26.91 |
07/15/2005 | BILL | JACKSON, ROBERT A ET AL TRS | $53.83 | $53.83 |
04/12/2005 | PAYMENT | WEDOW, FRED CHECK BANK: 94-204 NUM: 21592 | $-60.80 | $0.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $3.49 | $60.80 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $2.99 | $57.31 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.49 | $54.32 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.99 | $51.83 |
07/08/2004 | BILL | NOWELL, RONALD A ET AL U/C | $49.84 | $49.84 |
08/22/2003 | PAYMENT | NOWELL, RONALD A ET AL U/C CHECK BANK: 94-72 NUM: 1441 | $-49.32 | $0.00 |
07/18/2003 | BILL | NOWELL, RONALD A ET AL U/C | $49.32 | $49.32 |
08/07/2002 | PAYMENT | NOWELL, RONALD A ET AL U/C CHECK BANK: 15-800 NUM: 14843860 | $-47.73 | $0.00 |
07/12/2002 | BILL | NOWELL, RONALD A ET AL U/C | $47.73 | $47.73 |
08/15/2001 | PAYMENT | GUARD, LTD CHECK BANK: 94-204 NUM: 8799 | $-46.95 | $0.00 |
07/12/2001 | BILL | GUARD LTD | $46.95 | $46.95 |
05/07/2001 | PAYMENT | TAX SALE/APRIL 30,2001 CHECK BANK: 000 NUM: 000 | $-352.07 | $0.00 |
05/01/2001 | INTEREST | Monthly Interest | $0.98 | $352.07 |
03/28/2001 | INTEREST | Monthly Interest | $0.98 | $351.09 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $3.22 | $350.11 |
03/01/2001 | INTEREST | Monthly Interest | $0.98 | $346.89 |
02/02/2001 | INTEREST | Monthly Interest | $0.98 | $345.91 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.76 | $344.93 |
01/08/2001 | INTEREST | Monthly Interest | $0.98 | $342.17 |
01/08/2001 | AMENDMENT | add prelim title search | $100.00 | $341.19 |
11/30/2000 | INTEREST | Monthly Interest | $0.98 | $241.19 |
11/09/2000 | INTEREST | Monthly Interest | $0.98 | $240.21 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.30 | $239.23 |
10/05/2000 | INTEREST | Monthly Interest | $0.98 | $236.93 |
09/07/2000 | INTEREST | Monthly Interest | $0.98 | $235.95 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.84 | $234.97 |
08/01/2000 | INTEREST | Monthly Interest | $0.98 | $233.13 |
07/17/2000 | BILL | DITTMAN, THOMAS L | $46.00 | $232.15 |
07/03/2000 | INTEREST | Monthly Interest | $0.98 | $186.15 |
07/03/2000 | INTEREST | Monthly Interest | $0.98 | $185.17 |
06/06/2000 | INTEREST | Monthly Interest | $3.90 | $184.19 |
05/01/2000 | INTEREST | Monthly Interest | $0.66 | $180.29 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $179.63 |
03/30/2000 | INTEREST | Monthly Interest | $0.66 | $174.63 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $2.72 | $173.97 |
03/02/2000 | INTEREST | Monthly Interest | $0.66 | $171.25 |
02/02/2000 | INTEREST | Monthly Interest | $0.66 | $170.59 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $2.33 | $169.93 |
01/07/2000 | INTEREST | Monthly Interest | $0.66 | $167.60 |
12/06/1999 | INTEREST | Monthly Interest | $0.66 | $166.94 |
11/03/1999 | INTEREST | Monthly Interest | $0.66 | $166.28 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.94 | $165.62 |
10/12/1999 | INTEREST | Monthly Interest | $0.66 | $163.68 |
09/03/1999 | INTEREST | Monthly Interest | $0.66 | $163.02 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.55 | $162.36 |
08/06/1999 | INTEREST | Monthly Interest | $0.66 | $160.81 |
07/17/1999 | BILL | DITTMAN, THOMAS L | $38.83 | $160.15 |
07/13/1999 | INTEREST | Monthly Interest | $0.66 | $121.32 |
07/01/1999 | INTEREST | Monthly Interest | $0.66 | $120.66 |
06/07/1999 | INTEREST | Monthly Interest | $3.62 | $120.00 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $116.38 |
04/30/1999 | INTEREST | Monthly Interest | $0.33 | $111.38 |
03/24/1999 | INTEREST | Monthly Interest | $0.33 | $111.05 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $2.77 | $110.72 |
03/03/1999 | INTEREST | Monthly Interest | $0.33 | $107.95 |
02/02/1999 | INTEREST | Monthly Interest | $0.33 | $107.62 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.37 | $107.29 |
01/05/1999 | INTEREST | Monthly Interest | $0.33 | $104.92 |
12/02/1998 | INTEREST | Monthly Interest | $0.33 | $104.59 |
11/04/1998 | INTEREST | Monthly Interest | $0.33 | $104.26 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.98 | $103.93 |
10/05/1998 | INTEREST | Monthly Interest | $0.33 | $101.95 |
09/01/1998 | INTEREST | Monthly Interest | $0.33 | $101.62 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.58 | $101.29 |
07/31/1998 | INTEREST | Monthly Interest | $0.33 | $99.71 |
07/13/1998 | BILL | DITTMAN, THOMAS L | $39.54 | $99.38 |
07/02/1998 | INTEREST | Monthly Interest | $0.33 | $59.84 |
07/02/1998 | INTEREST | Monthly Interest | $0.33 | $59.51 |
06/02/1998 | PENALTY | Certification fee | $2.00 | $59.18 |
06/02/1998 | INTEREST | Monthly Interest | $3.27 | $57.18 |
05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $53.91 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $48.91 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $2.75 | $47.91 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.36 | $45.16 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.96 | $42.80 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.57 | $40.84 |
07/14/1997 | BILL | DITTMAN, THOMAS L | $39.27 | $39.27 |
08/27/1996 | PAYMENT | DITTMAN, THOMAS L | $-39.05 | $0.00 |
07/18/1996 | BILL | DITTMAN, THOMAS L | $39.05 | $39.05 |