01/08/2025 | PAYMENT | CHECK ACH - 10039 | $-674.74 | $674.74 |
10/10/2024 | PAYMENT | CHECK ACH - 100355 | $-674.74 | $1,349.48 |
08/13/2024 | PAYMENT | CHECK ACH - 1000130 | $-675.00 | $2,024.22 |
07/15/2024 | BILL | SCOTT, DONALD L & ELLEN | $2,699.22 | $2,699.22 |
03/07/2024 | PAYMENT | SCOTT, DONALD L & ELLEN CHECK 10227 | $-655.09 | $0.00 |
01/03/2024 | PAYMENT | SCOTT, DONALD L & ELLEN GILMORE CHECK 10220 | $-655.09 | $655.09 |
10/10/2023 | PAYMENT | SCOTT, DONALD L & ELLEN CHECK 10196 | $-655.09 | $1,310.18 |
08/29/2023 | PAYMENT | SCOTT, DONALD L & ELLEN CHECK 10189 | $-655.33 | $1,965.27 |
07/14/2023 | BILL | SCOTT, DONALD L & ELLEN | $2,620.60 | $2,620.60 |
03/09/2023 | PAYMENT | SCOTT, DONALD L & ELLEN CHECK 10142 | $-636.06 | $0.00 |
01/11/2023 | PAYMENT | SCOTT, DONALD L & ELLEN CHECK 10125 | $-636.06 | $636.06 |
10/13/2022 | PAYMENT | SCOTT, DONALD L & ELLEN CHECK 10102 | $-636.06 | $1,272.12 |
08/20/2022 | PAYMENT | SCOTT, DONALD L & ELLEN CHECK 10093 | $-636.08 | $1,908.18 |
07/19/2022 | BILL | SCOTT, DONALD L & ELLEN | $2,544.26 | $2,544.26 |
03/14/2022 | PAYMENT | SCOTT, DONALD L & ELLEN CHECK | $-617.53 | $0.00 |
01/13/2022 | PAYMENT | SCOTT, DONALD L & ELLEN CHECK | $-617.53 | $617.53 |
10/15/2021 | PAYMENT | SCOTT, DONALD L & ELLEN CHECK | $-617.53 | $1,235.06 |
08/15/2021 | PAYMENT | SCOTT, DONALD & ELLEN & GILMOR CHECK | $-617.56 | $1,852.59 |
07/14/2021 | BILL | SCOTT, DONALD L & ELLEN | $2,470.15 | $2,470.15 |
03/09/2021 | PAYMENT | SCOTT, DONALD L & ELLEN CHECK | $-599.55 | $0.00 |
01/25/2021 | PAYMENT | SCOTT, DONALD L & ELLEN CHECK | $-599.55 | $599.55 |
01/22/2021 | AMENDMENT | Postmark for third on time MT | $-23.98 | $1,199.10 |
01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $23.98 | $1,223.08 |
10/13/2020 | PAYMENT | SCOTT, DONALD L & ELLEN CHECK | $-599.55 | $1,199.10 |
08/23/2020 | PAYMENT | SCOTT, DONALD L & ELLEN CHECK | $-599.57 | $1,798.65 |
07/13/2020 | BILL | SCOTT, DONALD L & ELLEN | $2,398.22 | $2,398.22 |
03/13/2020 | PAYMENT | SCOTT, DONALD L & ELLEN CHECK | $-582.09 | $0.00 |
01/15/2020 | PAYMENT | SCOTT, DONALD L & ELLEN CHECK | $-582.09 | $582.09 |
10/11/2019 | PAYMENT | SCOTT, DONALD L & ELLEN CHECK | $-582.09 | $1,164.18 |
08/19/2019 | PAYMENT | SCOTT, DONALD L & ELLEN CHECK | $-582.10 | $1,746.27 |
07/15/2019 | BILL | SCOTT, DONALD L & ELLEN | $2,328.37 | $2,328.37 |
03/11/2019 | PAYMENT | SCOTT, DONALD L & ELLEN CHECK | $-565.14 | $0.00 |
01/17/2019 | PAYMENT | SCOTT, DONALD L & ELLEN CHECK | $-565.14 | $565.14 |
10/09/2018 | PAYMENT | SCOTT, DONALD L & ELLEN CHECK | $-565.14 | $1,130.28 |
08/08/2018 | PAYMENT | SCOTT, DONALD L & ELLEN CHECK | $-565.14 | $1,695.42 |
07/12/2018 | BILL | SCOTT, DONALD L & ELLEN | $2,260.56 | $2,260.56 |
03/07/2018 | PAYMENT | SCOTT, DONALD L & ELLEN CHECK | $-548.68 | $0.00 |
01/10/2018 | PAYMENT | SCOTT, DONALD L & ELLEN CHECK | $-548.68 | $548.68 |
10/06/2017 | PAYMENT | SCOTT, DONALD L & ELLEN CHECK | $-548.68 | $1,097.36 |
08/09/2017 | PAYMENT | SCOTT, DONALD L & ELLEN CHECK | $-548.69 | $1,646.04 |
07/14/2017 | BILL | SCOTT, DONALD L & ELLEN | $2,194.73 | $2,194.73 |
03/15/2017 | PAYMENT | SCOTT, DONALD L & ELLEN CHECK | $-534.77 | $0.00 |
01/11/2017 | PAYMENT | SCOTT, DONALD L & ELLEN CHECK | $-534.77 | $534.77 |
10/05/2016 | PAYMENT | SCOTT, DONALD L & ELLEN CHECK | $-534.77 | $1,069.54 |
08/18/2016 | PAYMENT | SCOTT, DONALD L & ELLEN CHECK | $-534.80 | $1,604.31 |
07/12/2016 | BILL | SCOTT, DONALD L & ELLEN | $2,139.11 | $2,139.11 |
03/09/2016 | PAYMENT | SCOTT, DONALD L & ELLEN CHECK | $-533.71 | $0.00 |
01/12/2016 | PAYMENT | SCOTT, DONALD L & ELLEN CHECK | $-533.71 | $533.71 |
10/13/2015 | PAYMENT | SCOTT, DONALD L & ELLEN CHECK | $-533.71 | $1,067.42 |
08/20/2015 | PAYMENT | SCOTT, DONALD L & ELLEN CHECK | $-533.72 | $1,601.13 |
07/14/2015 | BILL | SCOTT, DONALD L & ELLEN | $2,134.85 | $2,134.85 |
03/09/2015 | PAYMENT | SCOTT, DONALD L & ELLEN CHECK | $-530.43 | $0.00 |
01/08/2015 | PAYMENT | SCOTT, DONALD L & ELLEN CHECK | $-530.43 | $530.43 |
10/08/2014 | PAYMENT | SCOTT, DONALD L & ELLEN CHECK | $-530.43 | $1,060.86 |
08/14/2014 | PAYMENT | SCOTT, DONALD L & ELLEN CHECK | $-530.43 | $1,591.29 |
07/17/2014 | BILL | SCOTT, DONALD L & ELLEN | $2,121.72 | $2,121.72 |
03/05/2014 | PAYMENT | SCOTT, DONALD L & ELLEN CHECK | $-503.07 | $0.00 |
01/07/2014 | PAYMENT | SCOTT, DONALD L & ELLEN CHECK | $-503.07 | $503.07 |
10/09/2013 | PAYMENT | SCOTT, DONALD L & ELLEN CHECK | $-503.07 | $1,006.14 |
08/15/2013 | PAYMENT | SCOTT, DONALD L & ELLEN CHECK | $-503.10 | $1,509.21 |
07/16/2013 | BILL | SCOTT, DONALD L & ELLEN | $2,012.31 | $2,012.31 |
03/08/2013 | PAYMENT | SCOTT, DONALD L & ELLEN CHECK | $-540.68 | $0.00 |
01/09/2013 | PAYMENT | SCOTT, DONALD L & ELLEN CHECK | $-540.68 | $540.68 |
10/04/2012 | PAYMENT | SCOTT, DONALD L & ELLEN CHECK | $-540.68 | $1,081.36 |
08/20/2012 | PAYMENT | SCOTT, DONALD L & ELLEN CHECK | $-540.68 | $1,622.04 |
07/13/2012 | BILL | SCOTT, DONALD L & ELLEN | $2,162.72 | $2,162.72 |
02/27/2012 | PAYMENT | SCOTT, DONALD L & ELLEN CHECK | $-524.93 | $0.00 |
01/05/2012 | PAYMENT | SCOTT, DONALD L & ELLEN CHECK | $-524.93 | $524.93 |
10/03/2011 | PAYMENT | SCOTT, DONALD L & ELLEN CHECK | $-524.93 | $1,049.86 |
08/17/2011 | PAYMENT | SCOTT, DONALD L & ELLEN CHECK | $-524.93 | $1,574.79 |
07/15/2011 | BILL | SCOTT, DONALD L & ELLEN | $2,099.72 | $2,099.72 |
03/09/2011 | PAYMENT | SCOTT, DONALD L & ELLEN CHECK | $-509.64 | $0.00 |
01/05/2011 | PAYMENT | SCOTT, DONALD L & ELLEN CHECK | $-509.64 | $509.64 |
10/05/2010 | PAYMENT | SCOTT, DONALD L & ELLEN CHECK | $-509.64 | $1,019.28 |
08/13/2010 | PAYMENT | SCOTT, DONALD L & ELLEN CHECK | $-509.67 | $1,528.92 |
07/14/2010 | BILL | SCOTT, DONALD L & ELLEN | $2,038.59 | $2,038.59 |
03/03/2010 | PAYMENT | SCOTT, DONALD L & ELLEN CHECK | $-494.80 | $0.00 |
01/06/2010 | PAYMENT | SCOTT, DONALD L & ELLEN CHECK | $-494.80 | $494.80 |
10/06/2009 | PAYMENT | SCOTT, DONALD L & ELLEN CHECK | $-494.80 | $989.60 |
08/14/2009 | PAYMENT | SCOTT, DONALD L & ELLEN CHECK | $-494.81 | $1,484.40 |
07/13/2009 | BILL | SCOTT, DONALD L & ELLEN | $1,979.21 | $1,979.21 |
02/26/2009 | PAYMENT | SCOTT, DONALD L & ELLEN CHECK | $-480.39 | $0.00 |
12/30/2008 | PAYMENT | SCOTT, DONALD L & ELLEN CHECK | $-480.39 | $480.39 |
10/01/2008 | PAYMENT | SCOTT, DONALD L & ELLEN CHECK | $-480.39 | $960.78 |
08/06/2008 | PAYMENT | SCOTT, DONALD L & ELLEN CHECK | $-480.40 | $1,441.17 |
07/18/2008 | BILL | SCOTT, DONALD L & ELLEN | $1,921.57 | $1,921.57 |
03/05/2008 | PAYMENT | SCOTT, DONALD L & EL | $-466.39 | $0.00 |
12/27/2007 | PAYMENT | SCOTT, DONALD L & EL | $-466.38 | $466.39 |
09/18/2007 | PAYMENT | SCOTT, DONALD L & EL | $-466.38 | $932.77 |
08/03/2007 | PAYMENT | SCOTT, DONALD L & EL | $-466.38 | $1,399.15 |
07/01/2007 | BILL | SCOTT, DONALD L & ELLEN | $1,865.53 | $1,865.53 |
03/05/2007 | PAYMENT | PLACER TITLE CO | $-452.82 | $0.00 |
12/01/2006 | PAYMENT | GUTIERREZ, GEORGE & | $-452.82 | $452.82 |
09/19/2006 | PAYMENT | GUTIERREZ, GEORGE & | $-452.82 | $905.64 |
08/08/2006 | PAYMENT | GUTIERREZ, GEORGE & | $-452.82 | $1,358.46 |
07/01/2006 | BILL | GUTIERREZ, GEORGE & SALLY | $1,811.28 | $1,811.28 |
03/01/2006 | PAYMENT | GUTIERREZ, GEORGE & | $-439.63 | $0.00 |
01/05/2006 | PAYMENT | GUTIERREZ, GEORGE & | $-439.63 | $439.63 |
10/05/2005 | PAYMENT | GUTIERREZ, GEORGE & | $-439.63 | $879.26 |
08/15/2005 | PAYMENT | GUTIERREZ, GEORGE & | $-439.63 | $1,318.89 |
07/01/2005 | BILL | GUTIERREZ, GEORGE & SALLY | $1,758.52 | $1,758.52 |
03/01/2005 | PAYMENT | GUTIERREZ, GEORGE & | $-443.29 | $0.00 |
12/01/2004 | PAYMENT | GUTIERREZ, GEORGE & | $-443.27 | $443.29 |
09/30/2004 | PAYMENT | GUTIERREZ, GEORGE & | $-443.27 | $886.56 |
07/27/2004 | PAYMENT | GUTIERREZ, GEORGE & | $-443.27 | $1,329.83 |
07/01/2004 | BILL | GUTIERREZ, GEORGE & SALLY | $1,773.10 | $1,773.10 |
02/25/2004 | PAYMENT | GUTIERREZ, GEORGE & | $-408.10 | $0.00 |
01/05/2004 | PAYMENT | GUTIERREZ, GEORGE & | $-408.08 | $408.10 |
10/01/2003 | PAYMENT | GUTIERREZ, GEORGE & | $-408.08 | $816.18 |
08/04/2003 | PAYMENT | GUTIERREZ, GEORGE & | $-408.08 | $1,224.26 |
07/01/2003 | BILL | GUTIERREZ, GEORGE & SALLY | $1,632.34 | $1,632.34 |
03/03/2003 | PAYMENT | GUTIERREZ, GEORGE & | $-92.02 | $0.00 |
01/03/2003 | PAYMENT | GUTIERREZ, GEORGE & | $-91.99 | $92.02 |
10/04/2002 | PAYMENT | GUTIERREZ, GEORGE & | $-91.99 | $184.01 |
08/05/2002 | PAYMENT | GUTIERREZ, GEORGE & | $-91.99 | $276.00 |
07/01/2002 | BILL | GUTIERREZ, GEORGE & SALLY | $367.99 | $367.99 |
08/08/2001 | PAYMENT | WIGTON, ROBERT & BUL | $-367.95 | $0.00 |
07/01/2001 | BILL | WIGTON, ROBERT & BULLARD, SUSA | $367.95 | $367.95 |
08/01/2000 | PAYMENT | LITTLE, PAUL & BARBA | $-364.85 | $0.00 |
07/01/2000 | BILL | LITTLE, PAUL & BARBARA | $364.85 | $364.85 |
07/20/1999 | PAYMENT | LITTLE, PAUL & BARBA | $-363.28 | $0.00 |
07/01/1999 | BILL | LITTLE, PAUL & BARBARA | $363.28 | $363.28 |
07/24/1998 | PAYMENT | LITTLE, PAUL & BARBA | $-370.07 | $0.00 |
07/01/1998 | BILL | LITTLE, PAUL & BARBARA | $370.07 | $370.07 |
07/22/1997 | PAYMENT | LITTLE, PAUL & BARBA | $-372.04 | $0.00 |
07/01/1997 | BILL | LITTLE, PAUL & BARBARA | $372.04 | $372.04 |
08/02/1996 | PAYMENT | LITTLE, PAUL & BARBA | $-505.26 | $0.00 |
07/01/1996 | BILL | LITTLE, PAUL & BARBARA | $505.26 | $505.26 |
07/27/1995 | PAYMENT | | $-475.91 | $0.00 |
07/01/1995 | BILL | LITTLE, PAUL & BARBARA | $475.91 | $475.91 |
07/21/1994 | PAYMENT | | $-480.91 | $0.00 |
07/01/1994 | BILL | LITTLE, PAUL & BARBARA | $480.91 | $480.91 |
07/19/1993 | PAYMENT | | $-417.14 | $0.00 |
07/01/1993 | BILL | LITTLE, PAUL & BARBARA | $417.14 | $417.14 |
07/24/1992 | PAYMENT | | $-417.14 | $0.00 |
07/01/1992 | BILL | LITTLE, PAUL & BARBARA | $417.14 | $417.14 |
07/26/1991 | PAYMENT | | $-391.31 | $0.00 |
07/01/1991 | BILL | LITTLE, PAUL F & BARBARA | $391.31 | $391.31 |
07/13/1990 | PAYMENT | | $-311.36 | $0.00 |
07/01/1990 | BILL | LITTLE, PAUL F & BARBARA | $311.36 | $311.36 |
08/07/1989 | PAYMENT | | $-297.00 | $0.00 |
07/01/1989 | BILL | LITTLE, PAUL F & BARBARA | $297.00 | $297.00 |
07/11/1988 | PAYMENT | | $-251.89 | $0.00 |
07/01/1988 | BILL | LITTLE, PAUL F & BARBARA | $251.89 | $251.89 |
08/05/1987 | PAYMENT | | $-237.13 | $0.00 |
07/01/1987 | BILL | LITTLE, PAUL F & BARBARA | $237.13 | $237.13 |
07/02/1986 | PAYMENT | | $-199.49 | $0.00 |
07/01/1986 | BILL | LITTLE,PAUL F & BARBARA | $199.49 | $199.49 |