10/15/2024 | PAYMENT | CHECK ACH - 100037 | $-530.80 | $1,061.60 |
09/18/2024 | PAYMENT | CHECK ACH - 10007 | $-552.26 | $1,592.40 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $21.24 | $2,144.66 |
07/15/2024 | BILL | AMARAL 2022 FAMILY TRUST | $2,123.42 | $2,123.42 |
03/07/2024 | PAYMENT | AMARAL, EDWARD & SONYA CHECK 2237 | $-502.40 | $0.00 |
01/04/2024 | PAYMENT | AMARAL, E & S CHECK 2301 | $-502.40 | $502.40 |
10/09/2023 | PAYMENT | AMARAL, EDWARD JR & SONYA CHECK 2294 | $-502.40 | $1,004.80 |
08/29/2023 | PAYMENT | AMARAL, EDWARD & SONYA CHECK 2291 | $-502.67 | $1,507.20 |
07/14/2023 | BILL | AMARAL 2022 FAMILY TRUST | $2,009.87 | $2,009.87 |
03/15/2023 | PAYMENT | AMARAL, EDWARD & SONYA CHECK 1520 | $-407.01 | $0.00 |
01/15/2023 | PAYMENT | AMARAL, EDWARD JR & SONYA CHECK 1512 | $-407.01 | $407.01 |
10/12/2022 | PAYMENT | AMARAL, EDWARD & SONYA CHECK 2455 | $-407.01 | $814.02 |
08/20/2022 | PAYMENT | AMARAL, EDWARD & SONYA CHECK 2454 | $-407.03 | $1,221.03 |
07/19/2022 | BILL | AMARAL, EDWARD & SONYA TTEE | $1,628.06 | $1,628.06 |
03/09/2022 | PAYMENT | AMARAL, EDWARD & SONYA CHECK | $-480.85 | $0.00 |
01/03/2022 | PAYMENT | AMARAL, EDWARD & SONYA CHECK | $-480.85 | $480.85 |
09/21/2021 | PAYMENT | AMARAL, EDWARD & SONYA CHECK | $-480.85 | $961.70 |
08/20/2021 | PAYMENT | AMARAL, EDWARD & SONYA CHECK | $-480.88 | $1,442.55 |
07/14/2021 | BILL | AMARAL, EDWARD & SONYA | $1,923.43 | $1,923.43 |
11/03/2020 | PAYMENT | AMARAL, EDWARD & SONYA CHECK | $-312.62 | $0.00 |
10/12/2020 | PAYMENT | WESTERN TITLE CHECK | $-625.24 | $312.62 |
08/17/2020 | PAYMENT | LANE, GAYLORD CHECK | $-312.65 | $937.86 |
07/13/2020 | BILL | SHINE, SARINA LANE SUCC TTEE | $1,250.51 | $1,250.51 |
04/11/2020 | PAYMENT | LANE, GAYLORD R CHECK | $-315.61 | $0.00 |
03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $12.14 | $315.61 |
01/08/2020 | PAYMENT | LANE, GAYLORD R CHECK | $-303.47 | $303.47 |
10/09/2019 | PAYMENT | LANE, GAYLORD R CHECK | $-303.47 | $606.94 |
08/12/2019 | PAYMENT | LANE, GAYLORD R CHECK | $-303.50 | $910.41 |
07/15/2019 | BILL | LANE, GAYLORD R | $1,213.91 | $1,213.91 |
03/08/2019 | PAYMENT | LANE, GAYLORD R CHECK | $-294.83 | $0.00 |
01/09/2019 | PAYMENT | LANE, GAYLORD R & JUDITH L CHECK | $-294.83 | $294.83 |
10/10/2018 | PAYMENT | LANE, GAYLORD R & JUDITH L CHECK | $-294.83 | $589.66 |
08/09/2018 | PAYMENT | LANE, GAYLORD R CHECK | $-294.85 | $884.49 |
07/12/2018 | BILL | LANE, GAYLORD R & JUDITH L | $1,179.34 | $1,179.34 |
03/02/2018 | PAYMENT | LANE, GAYLORD R & JUDITH L CHECK | $-286.05 | $0.00 |
12/31/2017 | PAYMENT | LANE, GAYLORD R & JUDITH L CHECK | $-286.05 | $286.05 |
10/05/2017 | PAYMENT | LANE, GAYLORD R & JUDITH L CHECK | $-286.05 | $572.10 |
08/02/2017 | PAYMENT | LANE, GAYLORD R & JUDITH L CHECK | $-286.06 | $858.15 |
07/14/2017 | BILL | LANE, GAYLORD R & JUDITH L | $1,144.21 | $1,144.21 |
03/07/2017 | PAYMENT | LANE, GAYLORD R & JUDITH L CHECK | $-287.63 | $0.00 |
01/06/2017 | PAYMENT | LANE, GAYLORD R & JUDITH L CHECK | $-287.63 | $287.63 |
10/05/2016 | PAYMENT | LANE, GAYLORD R & JUDITH L CHECK | $-287.63 | $575.26 |
08/04/2016 | PAYMENT | LANE, GAYLORD R & JUDITH L CHECK | $-287.66 | $862.89 |
07/12/2016 | BILL | LANE, GAYLORD R & JUDITH L | $1,150.55 | $1,150.55 |
03/04/2016 | PAYMENT | LANE, GAYLORD R & JUDITH L CHECK | $-287.30 | $0.00 |
01/05/2016 | PAYMENT | LANE, GAYLORD R & JUDITH L CHECK | $-287.30 | $287.30 |
10/06/2015 | PAYMENT | LANE, GAYLORD R & JUDITH L CHECK | $-287.30 | $574.60 |
08/05/2015 | PAYMENT | LANE, GAYLORD R & JUDITH L CHECK | $-287.32 | $861.90 |
07/14/2015 | BILL | LANE, GAYLORD R & JUDITH L | $1,149.22 | $1,149.22 |
03/05/2015 | PAYMENT | LANE, GAYLORD R & JUDITH L CHECK | $-278.83 | $0.00 |
01/06/2015 | PAYMENT | LANE, GAYLORD R & JUDITH L CHECK | $-278.83 | $278.83 |
10/03/2014 | PAYMENT | LANE, GAYLORD R & JUDITH L CHECK | $-278.83 | $557.66 |
08/04/2014 | PAYMENT | LANE, GAYLORD R & JUDITH L CHECK | $-278.84 | $836.49 |
07/17/2014 | BILL | LANE, GAYLORD R & JUDITH L | $1,115.33 | $1,115.33 |
03/04/2014 | PAYMENT | LANE, GAYLORD R & JUDITH L CHECK | $-270.48 | $0.00 |
01/07/2014 | PAYMENT | LANE, GAYLORD R & JUDITH L CHECK | $-270.48 | $270.48 |
10/04/2013 | PAYMENT | LANE, GAYLORD R & JUDITH L CHECK | $-270.48 | $540.96 |
08/02/2013 | PAYMENT | LANE, GAYLORD R & JUDITH L CHECK | $-270.49 | $811.44 |
07/16/2013 | BILL | LANE, GAYLORD R & JUDITH L | $1,081.93 | $1,081.93 |
03/06/2013 | PAYMENT | LANE, GAYLORD R & JUDITH L CHECK | $-284.25 | $0.00 |
01/04/2013 | PAYMENT | LANE, GAYLORD R & JUDITH L CHECK | $-284.25 | $284.25 |
10/04/2012 | PAYMENT | LANE, GAYLORD R & JUDITH L CHECK | $-284.25 | $568.50 |
08/01/2012 | PAYMENT | LANE, GAYLORD R & JUDITH L CHECK | $-284.25 | $852.75 |
07/13/2012 | BILL | LANE, GAYLORD R & JUDITH L | $1,137.00 | $1,137.00 |
03/02/2012 | PAYMENT | LANE, GAYLORD R & JUDITH L CHECK | $-278.70 | $0.00 |
01/05/2012 | PAYMENT | LANE, GAYLORD R & JUDITH L CHECK | $-278.70 | $278.70 |
10/03/2011 | PAYMENT | LANE, GAYLORD R & JUDITH L CHECK | $-278.70 | $557.40 |
08/02/2011 | PAYMENT | LANE, GAYLORD R & JUDITH L CHECK | $-278.73 | $836.10 |
07/15/2011 | BILL | LANE, GAYLORD R & JUDITH L | $1,114.83 | $1,114.83 |
03/03/2011 | PAYMENT | LANE, GAYLORD R & JUDITH L CHECK | $-270.33 | $0.00 |
01/07/2011 | PAYMENT | LANE, GAYLORD R & JUDITH L CHECK | $-270.33 | $270.33 |
10/04/2010 | PAYMENT | LANE, GAYLORD R & JUDITH L CHECK | $-270.33 | $540.66 |
08/03/2010 | PAYMENT | LANE, GAYLORD R & JUDITH L CHECK | $-270.34 | $810.99 |
07/14/2010 | BILL | LANE, GAYLORD R & JUDITH L | $1,081.33 | $1,081.33 |
03/03/2010 | PAYMENT | LANE, GAYLORD R & JUDITH L CHECK | $-261.78 | $0.00 |
01/05/2010 | PAYMENT | LANE, GAYLORD R & JUDITH L CHECK | $-261.78 | $261.78 |
10/01/2009 | PAYMENT | LANE, GAYLORD R & JUDITH L CHECK | $-261.78 | $523.56 |
08/03/2009 | PAYMENT | LANE, GAYLORD R & JUDITH L CHECK | $-261.80 | $785.34 |
07/13/2009 | BILL | LANE, GAYLORD R & JUDITH L | $1,047.14 | $1,047.14 |
03/05/2009 | PAYMENT | LANE, GAYLORD R & JUDITH L CHECK | $-254.43 | $0.00 |
01/06/2009 | PAYMENT | LANE, GAYLORD R & JUDITH L CHECK | $-254.43 | $254.43 |
10/03/2008 | PAYMENT | LANE, GAYLORD R & JUDITH L CHECK | $-254.43 | $508.86 |
08/04/2008 | PAYMENT | LANE, GAYLORD R & JUDITH L CHECK | $-254.43 | $763.29 |
07/18/2008 | BILL | LANE, GAYLORD R & JUDITH L | $1,017.72 | $1,017.72 |
03/03/2008 | PAYMENT | LANE, GAYLORD R & JU | $-247.00 | $0.00 |
01/03/2008 | PAYMENT | LANE, GAYLORD R & JU | $-246.97 | $247.00 |
10/03/2007 | PAYMENT | LANE, GAYLORD R & JU | $-246.97 | $493.97 |
08/03/2007 | PAYMENT | LANE, GAYLORD R & JU | $-246.97 | $740.94 |
07/01/2007 | BILL | LANE, GAYLORD R & JUDITH L | $987.91 | $987.91 |
03/02/2007 | PAYMENT | LANE, GAYLORD R & JU | $-239.85 | $0.00 |
01/05/2007 | PAYMENT | LANE, GAYLORD R & JU | $-239.85 | $239.85 |
10/04/2006 | PAYMENT | LANE, GAYLORD R & JU | $-239.85 | $479.70 |
08/02/2006 | PAYMENT | LANE, GAYLORD R & JU | $-239.85 | $719.55 |
07/01/2006 | BILL | LANE, GAYLORD R & JUDITH L | $959.40 | $959.40 |
03/01/2006 | PAYMENT | LANE, GAYLORD R & JU | $-232.87 | $0.00 |
01/04/2006 | PAYMENT | LANE, GAYLORD R & JU | $-232.86 | $232.87 |
10/04/2005 | PAYMENT | LANE, GAYLORD R & JU | $-232.86 | $465.73 |
08/02/2005 | PAYMENT | LANE, GAYLORD R & JU | $-232.86 | $698.59 |
07/01/2005 | BILL | LANE, GAYLORD R & JUDITH L | $931.45 | $931.45 |
03/03/2005 | PAYMENT | LANE, GAYLORD R & JU | $-226.35 | $0.00 |
12/02/2004 | PAYMENT | LANE, GAYLORD R & JU | $-226.32 | $226.35 |
10/04/2004 | PAYMENT | LANE, GAYLORD R & JU | $-226.32 | $452.67 |
08/04/2004 | PAYMENT | LANE, GAYLORD R & JU | $-226.32 | $678.99 |
07/01/2004 | BILL | LANE, GAYLORD R & JUDITH L | $905.31 | $905.31 |
03/03/2004 | PAYMENT | LANE, GAYLORD R & JU | $-227.34 | $0.00 |
01/06/2004 | PAYMENT | LANE, GAYLORD R & JU | $-227.33 | $227.34 |
10/02/2003 | PAYMENT | LANE, GAYLORD R & JU | $-227.33 | $454.67 |
08/04/2003 | PAYMENT | LANE, GAYLORD R & JU | $-227.33 | $682.00 |
07/01/2003 | BILL | LANE, GAYLORD R & JUDITH L | $909.33 | $909.33 |
03/03/2003 | PAYMENT | LANE, GAYLORD R & JU | $-195.92 | $0.00 |
01/07/2003 | PAYMENT | LANE, GAYLORD R & JU | $-195.92 | $195.92 |
10/04/2002 | PAYMENT | LANE, GAYLORD R & JU | $-195.92 | $391.84 |
08/01/2002 | PAYMENT | LANE, GAYLORD R & JU | $-195.92 | $587.76 |
07/01/2002 | BILL | LANE, GAYLORD R & JUDITH L | $783.68 | $783.68 |
03/05/2002 | PAYMENT | LANE, GAYLORD R & JU | $-194.65 | $0.00 |
01/04/2002 | PAYMENT | LANE, GAYLORD R & JU | $-194.62 | $194.65 |
10/03/2001 | PAYMENT | LANE, GAYLORD R & JU | $-194.62 | $389.27 |
08/02/2001 | PAYMENT | LANE, GAYLORD R & JU | $-194.62 | $583.89 |
07/01/2001 | BILL | LANE, GAYLORD R & JUDITH L | $778.51 | $778.51 |
03/02/2001 | PAYMENT | LANE, GAYLORD R & JU | $-194.04 | $0.00 |
01/05/2001 | PAYMENT | LANE, GAYLORD R & JU | $-194.01 | $194.04 |
10/04/2000 | PAYMENT | LANE, GAYLORD R & JU | $-194.01 | $388.05 |
08/03/2000 | PAYMENT | LANE, GAYLORD R & JU | $-194.01 | $582.06 |
07/01/2000 | BILL | LANE, GAYLORD R & JUDITH L | $776.07 | $776.07 |
03/02/2000 | PAYMENT | LANE, GAYLORD R & JU | $-193.14 | $0.00 |
01/06/2000 | PAYMENT | LANE, GAYLORD R & JU | $-193.14 | $193.14 |
10/06/1999 | PAYMENT | LANE, GAYLORD R & JU | $-193.14 | $386.28 |
08/05/1999 | PAYMENT | LANE, GAYLORD R & JU | $-193.14 | $579.42 |
07/01/1999 | BILL | LANE, GAYLORD R & JUDITH L | $772.56 | $772.56 |
03/04/1999 | PAYMENT | LANE, GAYLORD R & JU | $-192.88 | $0.00 |
01/05/1999 | PAYMENT | LANE, GAYLORD R & JU | $-192.86 | $192.88 |
10/07/1998 | PAYMENT | LANE, GAYLORD R & JU | $-192.86 | $385.74 |
08/05/1998 | PAYMENT | LANE, GAYLORD R & JU | $-192.86 | $578.60 |
07/01/1998 | BILL | LANE, GAYLORD R & JUDITH L | $771.46 | $771.46 |
03/03/1998 | PAYMENT | LANE, GAYLORD R & JU | $-193.63 | $0.00 |
01/06/1998 | PAYMENT | LANE, GAYLORD R & JU | $-193.62 | $193.63 |
10/07/1997 | PAYMENT | LANE, GAYLORD R & JU | $-193.62 | $387.25 |
08/05/1997 | PAYMENT | LANE, GAYLORD R & JU | $-193.62 | $580.87 |
07/01/1997 | BILL | LANE, GAYLORD R & JUDITH L | $774.49 | $774.49 |
03/05/1997 | PAYMENT | LANE, GAYLORD R & JU | $-198.05 | $0.00 |
01/09/1997 | PAYMENT | LANE, GAYLORD R & JU | $-198.03 | $198.05 |
10/02/1996 | PAYMENT | LANE, GAYLORD R & JU | $-198.03 | $396.08 |
08/05/1996 | PAYMENT | LANE, GAYLORD R & JU | $-198.03 | $594.11 |
07/01/1996 | BILL | LANE, GAYLORD R & JUDITH L | $792.14 | $792.14 |
03/05/1996 | PAYMENT | | $-185.30 | $0.00 |
01/04/1996 | PAYMENT | | $-185.28 | $185.30 |
10/04/1995 | PAYMENT | | $-185.28 | $370.58 |
09/05/1995 | PAYMENT | | $-185.28 | $555.86 |
07/01/1995 | BILL | LANE, GAYLORD R & JUDITH L | $741.14 | $741.14 |
03/07/1995 | PAYMENT | | $-184.03 | $0.00 |
01/06/1995 | PAYMENT | | $-184.03 | $184.03 |
10/07/1994 | PAYMENT | | $-184.03 | $368.06 |
08/04/1994 | PAYMENT | | $-184.03 | $552.09 |
07/01/1994 | BILL | LANE, GAYLORD R & JUDITH L | $736.12 | $736.12 |
03/08/1994 | PAYMENT | | $-180.40 | $0.00 |
01/06/1994 | PAYMENT | | $-180.38 | $180.40 |
10/05/1993 | PAYMENT | | $-180.38 | $360.78 |
08/06/1993 | PAYMENT | | $-180.38 | $541.16 |
07/01/1993 | BILL | LANE, GAYLORD R & JUDITH L | $721.54 | $721.54 |
03/05/1993 | PAYMENT | | $-174.58 | $0.00 |
01/11/1993 | PAYMENT | | $-174.57 | $174.58 |
10/14/1992 | PAYMENT | | $-174.57 | $349.15 |
08/18/1992 | PAYMENT | | $-174.57 | $523.72 |
07/01/1992 | BILL | LANE, GAYLORD R & JUDITH L | $698.29 | $698.29 |
03/02/1992 | PAYMENT | | $-149.46 | $0.00 |
01/03/1992 | PAYMENT | | $-149.44 | $149.46 |
10/03/1991 | PAYMENT | | $-149.44 | $298.90 |
08/19/1991 | PAYMENT | | $-149.44 | $448.34 |
07/01/1991 | BILL | LANE, GAYLORD R & JUDITH L | $597.78 | $597.78 |
03/06/1991 | PAYMENT | | $-146.24 | $0.00 |
01/10/1991 | PAYMENT | | $-146.23 | $146.24 |
10/01/1990 | PAYMENT | | $-146.23 | $292.47 |
08/09/1990 | PAYMENT | | $-146.23 | $438.70 |
07/01/1990 | BILL | LANE, GAYLORD R & JUDITH L | $584.93 | $584.93 |
03/02/1990 | PAYMENT | | $-140.09 | $0.00 |
01/08/1990 | PAYMENT | | $-140.07 | $140.09 |
10/04/1989 | PAYMENT | | $-140.07 | $280.16 |
08/31/1989 | PAYMENT | | $-140.07 | $420.23 |
07/01/1989 | BILL | LANE, GAYLORD R & JUDITH L | $560.30 | $560.30 |
03/02/1989 | PAYMENT | | $-133.98 | $0.00 |
01/09/1989 | PAYMENT | | $-133.95 | $133.98 |
10/04/1988 | PAYMENT | | $-133.95 | $267.93 |
07/18/1988 | PAYMENT | | $-133.95 | $401.88 |
07/01/1988 | BILL | LANE, GAYLORD R & JUDITH L | $535.83 | $535.83 |
01/13/1988 | PAYMENT | | $-245.15 | $0.00 |
09/25/1987 | PAYMENT | | $-122.57 | $245.15 |
08/12/1987 | PAYMENT | | $-122.57 | $367.72 |
07/01/1987 | BILL | LANE, GAYLORD R & JUDITH L | $490.29 | $490.29 |
07/17/1986 | PAYMENT | | $-97.79 | $0.00 |
07/01/1986 | BILL | LANE,GAYLORD R & JUDITH L | $97.79 | $97.79 |