07/22/2024 | PAYMENT | REVOCABLE TRUST HARDY GOVACH ACH - 323517151 | $-3,040.52 | $0.00 |
07/15/2024 | BILL | HARDY REVOCABLE TRUST | $3,040.52 | $3,040.52 |
07/21/2023 | PAYMENT | LEONARD HARDY GOVACH ACH - 308249951 | $-2,815.32 | $0.00 |
07/14/2023 | BILL | HARDY REVOCABLE TRUST | $2,815.32 | $2,815.32 |
08/01/2022 | PAYMENT | LEONARD HARDY GOVACH ACH - 293169132 | $-2,606.80 | $0.00 |
07/19/2022 | BILL | HARDY, LEONARD TTEE | $2,606.80 | $2,606.80 |
08/08/2021 | PAYMENT | HARDY, LEONARD CREDIT: D | $-2,413.68 | $0.00 |
07/14/2021 | BILL | HARDY, LEONARD TTEE | $2,413.68 | $2,413.68 |
04/05/2021 | PAYMENT | HARDY, LEONARD CREDIT: D | $-2,694.90 | $0.00 |
03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $164.04 | $2,694.90 |
01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $105.45 | $2,530.86 |
10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $58.59 | $2,425.41 |
08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $23.43 | $2,366.82 |
07/13/2020 | BILL | HARDY, LEONARD TTEE | $2,343.39 | $2,343.39 |
03/16/2020 | PAYMENT | CHASE INTERNATIONAL PROP MGMT CHECK | $-565.49 | $0.00 |
01/14/2020 | PAYMENT | CHASE INTERNATIONAL PROPERTY M CHECK | $-565.49 | $565.49 |
10/15/2019 | PAYMENT | CHASE INTERNATIONAL PROPERTY CHECK | $-25.90 | $1,130.98 |
10/11/2019 | PAYMENT | CHASE INTERNATIONAL PROPERTY CHECK | $-539.59 | $1,156.88 |
08/21/2019 | PAYMENT | CHASE INT'L PROP MGMT CHECK | $-25.91 | $1,696.47 |
08/09/2019 | PAYMENT | CHASE INT'L PROP MGMT CHECK | $-539.59 | $1,722.38 |
07/15/2019 | BILL | HARDY, LEONARD TTEE | $2,261.97 | $2,261.97 |
02/15/2019 | PAYMENT | NEW VALLEY REAL ESTATE CHECK | $-539.59 | $0.00 |
12/14/2018 | PAYMENT | NEW VALLEY REAL ESTATE MGT INC CHECK | $-539.59 | $539.59 |
09/14/2018 | PAYMENT | NEW VALLEY REAL ESTATE MGT CHECK | $-539.59 | $1,079.18 |
08/14/2018 | PAYMENT | NEW VALLEY REAL ESTATE MGT INC CHECK | $-539.60 | $1,618.77 |
07/12/2018 | BILL | HARDY, LEONARD TTEE | $2,158.37 | $2,158.37 |
03/02/2018 | PAYMENT | NEW VALLEY R/E CHECK | $-517.84 | $0.00 |
12/12/2017 | PAYMENT | NEW VALLEY REAL ESTATE CHECK | $-517.84 | $517.84 |
10/11/2017 | PAYMENT | NEW VALLEY RE MGMT CHECK | $-517.84 | $1,035.68 |
08/10/2017 | PAYMENT | NEW VALLEY REALTY CHECK | $-517.84 | $1,553.52 |
07/14/2017 | BILL | HARDY, LEONARD TTEE | $2,071.36 | $2,071.36 |
03/10/2017 | PAYMENT | NEW VALLEY R E CHECK | $-504.71 | $0.00 |
12/12/2016 | PAYMENT | NEW VALLEY REAL ESTATE CHECK | $-504.71 | $504.71 |
10/17/2016 | PAYMENT | NEW VALLEY REAL ESTATE CHECK | $-504.71 | $1,009.42 |
10/07/2016 | PAYMENT | NEW VALLEY REAL ESTATE CHECK | $-524.92 | $1,514.13 |
08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $20.19 | $2,039.05 |
07/12/2016 | BILL | HARDY, LEONARD TTEE | $2,018.86 | $2,018.86 |
03/09/2016 | PAYMENT | NEW VALLEY REAL ESTATE CHECK | $-503.71 | $0.00 |
12/22/2015 | PAYMENT | NEW VALLEY REAL ESTATE CHECK | $-503.71 | $503.71 |
10/07/2015 | PAYMENT | NEW VALLEY R E MGT CHECK | $-503.71 | $1,007.42 |
08/17/2015 | PAYMENT | NEW VALLEY REAL ESTATE CHECK | $-503.71 | $1,511.13 |
07/14/2015 | BILL | HARDY, LEONARD TTEE | $2,014.84 | $2,014.84 |
03/04/2015 | PAYMENT | NEW VALLEY REAL ESTATE CHECK | $-488.08 | $0.00 |
01/08/2015 | PAYMENT | NEW VALLEY R E MGT CHECK | $-488.08 | $488.08 |
10/08/2014 | PAYMENT | NEW VALLEY R E MGMT CHECK | $-488.08 | $976.16 |
08/15/2014 | PAYMENT | NEW VALLEY R E MGMT CHECK | $-488.11 | $1,464.24 |
07/17/2014 | BILL | HARDY, ELSIE L TTEE | $1,952.35 | $1,952.35 |
03/05/2014 | PAYMENT | NEW VALLEY R E MGMT CHECK | $-473.87 | $0.00 |
12/13/2013 | PAYMENT | NEW VALLEY RE MGMT CHECK | $-473.87 | $473.87 |
10/11/2013 | PAYMENT | NEW VALLEY R E CHECK | $-473.87 | $947.74 |
09/11/2013 | PAYMENT | NEW VALLEY REAL ESTATE CHECK | $-492.84 | $1,421.61 |
09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $18.96 | $1,914.45 |
07/16/2013 | BILL | HARDY, ELSIE L TTEE | $1,895.49 | $1,895.49 |
03/07/2013 | PAYMENT | NEW VALLEY RE CHECK | $-531.02 | $0.00 |
12/17/2012 | PAYMENT | NEW VALLEY R E CHECK | $-531.02 | $531.02 |
10/10/2012 | PAYMENT | NEW VALLEY R E CHECK | $-1,083.30 | $1,062.04 |
09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $21.24 | $2,145.34 |
07/13/2012 | BILL | HARDY, ELSIE L TTEE | $2,124.10 | $2,124.10 |
03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-571.47 | $0.00 |
12/16/2011 | PAYMENT | NEW VALLEY RE MGMT CHECK | $-571.47 | $571.47 |
10/05/2011 | PAYMENT | NEW VALLEY R E MGT CHECK | $-571.47 | $1,142.94 |
09/19/2011 | PAYMENT | HARDY, ELSIE L TTEE CHECK | $-594.35 | $1,714.41 |
09/08/2011 | PAYMENT | BAC TAX SERVUCE CHECK | $-1,413.34 | $2,308.76 |
09/07/2011 | AMENDMENT | remove interest postmarked lmt | $-19.82 | $3,722.10 |
09/06/2011 | AMENDMENT | add 1st inst pen - tll | $22.86 | $3,741.92 |
09/06/2011 | ADJUSTMENT | REV PMT BAD CHECK - TLL | $2,004.65 | $3,719.06 |
08/22/2011 | VOID | HARDY, ELSIE L TTEE CHECK | $-2,004.65 | $1,714.41 |
08/01/2011 | INTEREST | Monthly Interest | $9.91 | $3,719.06 |
07/26/2011 | INTEREST | Monthly Interest | $9.91 | $3,709.15 |
07/15/2011 | BILL | HARDY, ELSIE L TTEE | $2,285.90 | $3,699.24 |
06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $1,413.34 |
06/03/2011 | INTEREST | Monthly Interest | $118.90 | $1,399.34 |
05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $1,280.44 |
03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $59.45 | $1,272.19 |
01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $23.78 | $1,212.74 |
11/17/2010 | PAYMENT | HARDY, ELSIE L TTEE CHECK | $-1,272.19 | $1,188.96 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $59.45 | $2,461.15 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $23.78 | $2,401.70 |
07/14/2010 | BILL | HARDY, ELSIE L TTEE | $2,377.92 | $2,377.92 |
02/12/2010 | PAYMENT | HARDY, ELSIE L TRUSTEE CHECK | $-590.56 | $0.00 |
12/29/2009 | PAYMENT | HARDY, ELSIE L TRUSTEE CHECK | $-590.56 | $590.56 |
08/31/2009 | PAYMENT | HARDY, ELSIE L TRUSTEE CHECK | $-590.56 | $1,181.12 |
08/13/2009 | PAYMENT | HARDY, ELSIE L TRUSTEE CHECK | $-590.56 | $1,771.68 |
07/13/2009 | BILL | HARDY, ELSIE L TRUSTEE | $2,362.24 | $2,362.24 |
04/14/2009 | PAYMENT | HARDY, ELSIE L TRUSTEE CHECK | $-1,903.52 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $103.20 | $1,903.52 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $57.34 | $1,800.32 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $22.93 | $1,742.98 |
08/04/2008 | PAYMENT | HARDY, ELSIE L TRUSTEE CHECK | $-573.38 | $1,720.05 |
07/18/2008 | BILL | HARDY, ELSIE L TRUSTEE | $2,293.43 | $2,293.43 |
03/11/2008 | PAYMENT | HARDY, ELSIE L TRUST | $-530.86 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO | $-530.85 | $530.86 |
09/26/2007 | PAYMENT | WELLS FARGO | $-530.85 | $1,061.71 |
07/30/2007 | PAYMENT | WELLS FARGO | $-530.85 | $1,592.56 |
07/01/2007 | BILL | HARDY, ELSIE L TRUSTEE | $2,123.41 | $2,123.41 |
03/06/2007 | PAYMENT | WELLS FARGO | $-491.58 | $0.00 |
12/28/2006 | PAYMENT | WELLS FARGO | $-491.56 | $491.58 |
09/29/2006 | PAYMENT | WELLS FARGO | $-491.56 | $983.14 |
08/03/2006 | PAYMENT | WELLS FARGO | $-491.56 | $1,474.70 |
07/01/2006 | BILL | HARDY, ELSIE L TRUSTEE | $1,966.26 | $1,966.26 |
02/28/2006 | PAYMENT | WELLS FARGO | $-455.16 | $0.00 |
12/29/2005 | PAYMENT | WELLS FARGO | $-455.15 | $455.16 |
09/30/2005 | PAYMENT | WELLS FARGO | $-455.15 | $910.31 |
08/12/2005 | PAYMENT | WELLS FARGO | $-455.15 | $1,365.46 |
07/01/2005 | BILL | HARDY, ELSIE L TRUSTEE | $1,820.61 | $1,820.61 |
02/28/2005 | PAYMENT | WELLS FARGO | $-458.91 | $0.00 |
12/23/2004 | PAYMENT | WELLS FARGO | $-458.89 | $458.91 |
09/30/2004 | PAYMENT | NETS | $-458.89 | $917.80 |
08/20/2004 | PAYMENT | NETS | $-458.89 | $1,376.69 |
07/01/2004 | BILL | HARDY, ELSIE L TRUSTEE | $1,835.58 | $1,835.58 |
02/29/2004 | PAYMENT | NETS | $-401.75 | $0.00 |
01/05/2004 | PAYMENT | NETS | $-401.75 | $401.75 |
09/12/2003 | PAYMENT | WELLS | $-401.75 | $803.50 |
08/15/2003 | PAYMENT | NETS | $-401.75 | $1,205.25 |
07/01/2003 | BILL | HARDY, ELSIE L TRUSTEE | $1,607.00 | $1,607.00 |
02/11/2003 | PAYMENT | NETS | $-409.91 | $0.00 |
12/24/2002 | PAYMENT | NETS | $-409.90 | $409.91 |
09/20/2002 | PAYMENT | NETS | $-409.90 | $819.81 |
08/08/2002 | PAYMENT | NETS | $-409.90 | $1,229.71 |
07/01/2002 | BILL | HARDY, ELSIE L TRUSTEE | $1,639.61 | $1,639.61 |
02/27/2002 | PAYMENT | NETS | $-405.48 | $0.00 |
12/27/2001 | PAYMENT | NETS | $-405.46 | $405.48 |
10/01/2001 | PAYMENT | 11 | $-405.46 | $810.94 |
08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-405.46 | $1,216.40 |
07/01/2001 | BILL | HARDY, ELSIE L TRUSTEE | $1,621.86 | $1,621.86 |
02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-402.10 | $0.00 |
12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-402.07 | $402.10 |
09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-402.07 | $804.17 |
08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-402.07 | $1,206.24 |
07/01/2000 | BILL | HARDY, ELSIE L TRUSTEE | $1,608.31 | $1,608.31 |
02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-400.38 | $0.00 |
12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-400.37 | $400.38 |
09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-400.37 | $800.75 |
08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-400.37 | $1,201.12 |
07/01/1999 | BILL | HARDY, ELSIE L TRUSTEE | $1,601.49 | $1,601.49 |
02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-419.83 | $0.00 |
12/18/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-419.83 | $419.83 |
09/25/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-419.83 | $839.66 |
08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-419.83 | $1,259.49 |
07/01/1998 | BILL | HARDY, ELSIE L TRUSTEE | $1,679.32 | $1,679.32 |
03/08/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-417.40 | $0.00 |
12/23/1997 | PAYMENT | GMAC MORTGAGE CORPOR | $-417.37 | $417.40 |
09/30/1997 | PAYMENT | GMAC MORTGAGE | $-417.37 | $834.77 |
08/13/1997 | PAYMENT | GMAC MORTGAGE CORP | $-417.37 | $1,252.14 |
07/01/1997 | BILL | HARDY, ELSIE L TRUSTEE | $1,669.51 | $1,669.51 |
02/26/1997 | PAYMENT | GMAC MORTGAGE CORP | $-425.06 | $0.00 |
01/06/1997 | PAYMENT | GMAC MORTGAGE CORP | $-425.05 | $425.06 |
10/07/1996 | PAYMENT | GMAC MORTGAGE CORP | $-425.05 | $850.11 |
08/19/1996 | PAYMENT | GMAC MORTGAGE CORP | $-425.05 | $1,275.16 |
07/01/1996 | BILL | HARDY, ELSIE L TRUSTEE | $1,700.21 | $1,700.21 |
03/04/1996 | PAYMENT | | $-435.54 | $0.00 |
01/02/1996 | PAYMENT | | $-435.52 | $435.54 |
10/02/1995 | PAYMENT | | $-435.52 | $871.06 |
08/21/1995 | PAYMENT | | $-435.52 | $1,306.58 |
07/01/1995 | BILL | HARDY, ELSIE L | $1,742.10 | $1,742.10 |
03/16/1995 | PAYMENT | | $-432.09 | $0.00 |
03/15/1995 | PAYMENT | | $-924.63 | $432.09 |
01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $43.21 | $1,356.72 |
10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $17.28 | $1,313.51 |
08/09/1994 | PAYMENT | | $-432.07 | $1,296.23 |
07/01/1994 | BILL | HARDY, ELSIE L | $1,728.30 | $1,728.30 |
02/17/1994 | PAYMENT | | $-224.57 | $0.00 |
01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $7.15 | $224.57 |
10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $2.86 | $217.42 |
09/01/1993 | PAYMENT | | $-71.51 | $214.56 |
09/01/1993 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $286.07 |
07/01/1993 | BILL | EASTERN SIERRA DEVELOPMENT COR | $286.07 | $286.07 |
05/03/1993 | PAYMENT | | $-79.39 | $0.00 |
03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $7.86 | $79.39 |
01/06/1993 | PAYMENT | | $-71.51 | $71.53 |
09/28/1992 | PAYMENT | | $-71.51 | $143.04 |
08/14/1992 | PAYMENT | | $-71.51 | $214.55 |
07/01/1992 | BILL | MEHLHAFF, RAYBURN D TRUSTEE | $286.06 | $286.06 |