01/02/2025 | PAYMENT | MARSHALL FAMILY TRUS MARSHALL GOVACH ACH - 329652045 | $-1,835.28 | $1,835.28 |
09/27/2024 | PAYMENT | MARGO MARSHALL GOVACH ACH - 326173537 | $-3,744.22 | $3,670.56 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $73.42 | $7,414.78 |
07/15/2024 | BILL | GRAY MARSHALL FAMILY TRUST | $7,341.36 | $7,341.36 |
02/21/2024 | PAYMENT | MARSHALL FAMILY TRUS MARSHALL GOVACH ACH - 317020528 | $-1,699.31 | $0.00 |
01/02/2024 | PAYMENT | MARSHALL FAMILY TRUS GRAY GOVACH ACH - 314901519 | $-1,699.31 | $1,699.31 |
09/18/2023 | PAYMENT | MARSHALL FAMILY TRUS GRAY GOVACH ACH - 310769117 | $-1,699.31 | $3,398.62 |
08/15/2023 | PAYMENT | MARGO MARSHALL GOVACH ACH - 309387999 | $-1,699.65 | $5,097.93 |
07/14/2023 | BILL | GRAY MARSHALL FAMILY TRUST | $6,797.58 | $6,797.58 |
04/04/2023 | PAYMENT | MARGO MARSHALL GOVACH ACH - 303244536 | $-124.70 | $0.00 |
03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.80 | $124.70 |
03/08/2023 | PAYMENT | MARSHALL, MARGO DIANE ACH CKFR 3/8 | $-1,530.00 | $119.90 |
01/03/2023 | PAYMENT | MARGO DIANE TTEE MARSHALL GOVACH ACH - 299190078 | $-1,649.90 | $1,649.90 |
09/29/2022 | PAYMENT | MARGO MARSHALL GOVACH ACH - 295589274 | $-1,649.90 | $3,299.80 |
08/17/2022 | PAYMENT | MARGO MARSHALL GOVACH ACH - 293818478 | $-1,649.91 | $4,949.70 |
07/19/2022 | BILL | MARSHALL, MARGO DIANE TTEE | $6,599.61 | $6,599.61 |
02/23/2022 | PAYMENT | MARSHALL, MARGO DIANE TTEE CREDIT: D | $-1,527.68 | $0.00 |
12/30/2021 | PAYMENT | MARSHALL, MARGO CREDIT: D | $-1,527.68 | $1,527.68 |
08/13/2021 | PAYMENT | MARSHALL, MARGO CREDIT: D | $-3,055.39 | $3,055.36 |
07/14/2021 | BILL | MARSHALL, MARGO DIANE TTEE | $6,110.75 | $6,110.75 |
12/29/2020 | PAYMENT | MARSHALL, MARGO CHECK | $-1,483.19 | $0.00 |
12/21/2020 | PAYMENT | MARSHALL, MARGO CREDIT: D | $-1,483.19 | $1,483.19 |
09/28/2020 | PAYMENT | MARSHALL, MARGO CHECK | $-1,483.19 | $2,966.38 |
08/15/2020 | PAYMENT | MARSHALL, MARGO CHECK | $-1,483.21 | $4,449.57 |
07/13/2020 | BILL | MARSHALL, MARGO DIANE TTEE | $5,932.78 | $5,932.78 |
03/02/2020 | PAYMENT | MARSHALL, MARGO CHECK | $-1,431.65 | $0.00 |
12/31/2019 | PAYMENT | MARSHALL, MARGO CHECK | $-1,431.65 | $1,431.65 |
10/02/2019 | PAYMENT | MARSHALL, MARGO CHECK | $-1,431.65 | $2,863.30 |
08/16/2019 | PAYMENT | MARSHALL, MARGO DIANE TTEE CHECK | $-1,431.67 | $4,294.95 |
07/15/2019 | BILL | MARSHALL, MARGO DIANE TTEE | $5,726.62 | $5,726.62 |
02/28/2019 | PAYMENT | MARSHALL, MARGO CHECK | $-1,389.96 | $0.00 |
01/04/2019 | PAYMENT | MARSHALL, MARGO DIANE TTEE CHECK | $-1,389.96 | $1,389.96 |
09/25/2018 | PAYMENT | MARSHALL, MARGO CHECK | $-1,389.96 | $2,779.92 |
08/15/2018 | PAYMENT | MARSHALL, MARGO CHECK | $-1,389.96 | $4,169.88 |
07/12/2018 | BILL | MARSHALL, MARGO DIANE TTEE | $5,559.84 | $5,559.84 |
02/15/2018 | PAYMENT | GRAY, GARY & MARSHALL, MARGO CHECK | $-1,349.47 | $0.00 |
12/27/2017 | PAYMENT | GRAY, GARY & MARSHALL, MARGO CHECK | $-1,349.47 | $1,349.47 |
09/26/2017 | PAYMENT | GRAY, GARY & MARSHALL, MARGO CHECK | $-1,349.47 | $2,698.94 |
08/17/2017 | PAYMENT | GRAY, GARY & MARSHALL, MARGO CHECK | $-1,349.49 | $4,048.41 |
07/14/2017 | BILL | GRAY, GARY & MARSHALL, MARGO | $5,397.90 | $5,397.90 |
03/07/2017 | PAYMENT | GRAY, GARY & MARSHALL, MARGO CHECK | $-1,315.27 | $0.00 |
01/13/2017 | PAYMENT | GRAY, GARY & MARSHALL, MARGO CHECK | $-1,315.27 | $1,315.27 |
10/10/2016 | PAYMENT | GRAY, GARY & MARSHALL, MARGO CHECK | $-2,683.18 | $2,630.54 |
08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $52.61 | $5,313.72 |
07/12/2016 | BILL | GRAY, GARY & MARSHALL, MARGO | $5,261.11 | $5,261.11 |
03/10/2016 | PAYMENT | GRAY, GARY G & MARSHALL, MARGO CHECK | $-1,312.64 | $0.00 |
01/06/2016 | PAYMENT | GRAY, GARY G & MARSHALL, MARGO CHECK | $-1,312.64 | $1,312.64 |
10/06/2015 | PAYMENT | GRAY, GARY G & MARSHALL, MARGO CHECK | $-1,312.64 | $2,625.28 |
08/21/2015 | PAYMENT | GRAY, GARY G & MARSHALL, MARGO CHECK | $-1,312.67 | $3,937.92 |
07/14/2015 | BILL | GRAY, GARY G & MARSHALL, MARGO | $5,250.59 | $5,250.59 |
03/05/2015 | PAYMENT | GRAY, GARY G & MARSHALL, MARGO CHECK | $-1,271.94 | $0.00 |
01/08/2015 | PAYMENT | GRAY, GARY G & MARSHALL, MARGO CHECK | $-1,271.94 | $1,271.94 |
10/06/2014 | PAYMENT | GRAY, GARY G & MARSHALL, MARGO CHECK | $-1,271.94 | $2,543.88 |
08/20/2014 | PAYMENT | GRAY, GARY G & MARSHALL, MARGO CHECK | $-1,271.96 | $3,815.82 |
07/17/2014 | BILL | GRAY, GARY G & MARSHALL, MARGO | $5,087.78 | $5,087.78 |
02/26/2014 | PAYMENT | GRAY, GARY G & MARSHALL, MARGO CHECK | $-1,234.89 | $0.00 |
01/08/2014 | PAYMENT | GRAY, GARY G & MARSHALL, MARGO CHECK | $-1,234.89 | $1,234.89 |
10/03/2013 | PAYMENT | GRAY, GARY G & MARSHALL, MARGO CHECK | $-1,234.89 | $2,469.78 |
08/13/2013 | PAYMENT | GRAY, GARY G & MARSHALL, MARGO CHECK | $-1,234.92 | $3,704.67 |
07/16/2013 | BILL | GRAY, GARY G & MARSHALL, MARGO | $4,939.59 | $4,939.59 |
03/06/2013 | PAYMENT | GRAY, GARY G & MARSHALL, MARGO CHECK | $-1,218.61 | $0.00 |
01/10/2013 | PAYMENT | GRAY, GARY G & MARSHALL, MARGO CHECK | $-1,218.61 | $1,218.61 |
10/02/2012 | PAYMENT | GRAY, GARY G & MARSHALL, MARGO CHECK | $-1,218.61 | $2,437.22 |
08/27/2012 | PAYMENT | GRAY, GARY G & MARSHALL, MARGO CHECK | $-1,218.63 | $3,655.83 |
07/13/2012 | BILL | GRAY, GARY G & MARSHALL, MARGO | $4,874.46 | $4,874.46 |
03/05/2012 | PAYMENT | GRAY, GARY G & MARSHALL, MARGO CHECK | $-1,303.54 | $0.00 |
01/03/2012 | PAYMENT | GRAY, GARY G & MARSHALL, MARGO CHECK | $-1,303.54 | $1,303.54 |
10/05/2011 | PAYMENT | GRAY, GARY G & MARSHALL, MARGO CHECK | $-1,303.54 | $2,607.08 |
08/16/2011 | PAYMENT | GRAY, GARY G & MARSHALL, MARGO CHECK | $-1,303.56 | $3,910.62 |
07/15/2011 | BILL | GRAY, GARY G & MARSHALL, MARGO | $5,214.18 | $5,214.18 |
03/02/2011 | PAYMENT | GRAY, GARY G & MARSHALL, MARGO CHECK | $-1,295.46 | $0.00 |
01/12/2011 | PAYMENT | GRAY, GARY G & MARSHALL, MARGO CHECK | $-1,295.46 | $1,295.46 |
10/05/2010 | PAYMENT | GRAY, GARY G & MARSHALL, MARGO CHECK | $-1,295.46 | $2,590.92 |
08/10/2010 | PAYMENT | GRAY, GARY G & MARSHALL, MARGO CHECK | $-1,295.48 | $3,886.38 |
07/14/2010 | BILL | GRAY, GARY G & MARSHALL, MARGO | $5,181.86 | $5,181.86 |
02/24/2010 | PAYMENT | GRAY, GARY G & MARSHALL, MARGO CHECK | $-1,257.68 | $0.00 |
01/08/2010 | PAYMENT | GRAY, GARY G & MARSHALL, MARGO CHECK | $-1,257.68 | $1,257.68 |
10/05/2009 | PAYMENT | GRAY, GARY G & MARSHALL, MARGO CHECK | $-1,257.68 | $2,515.36 |
08/20/2009 | PAYMENT | GRAY, GARY G & MARSHALL, MARGO CHECK | $-1,257.71 | $3,773.04 |
07/13/2009 | BILL | GRAY, GARY G & MARSHALL, MARGO | $5,030.75 | $5,030.75 |
03/03/2009 | PAYMENT | GRAY, GARY G & MARSHALL, MARGO CHECK | $-1,221.10 | $0.00 |
12/30/2008 | PAYMENT | GRAY, GARY G & MARSHALL, MARGO CHECK | $-1,221.10 | $1,221.10 |
10/03/2008 | PAYMENT | GRAY, GARY G & MARSHALL, MARGO CHECK | $-1,221.10 | $2,442.20 |
08/19/2008 | PAYMENT | GRAY, GARY G & MARSHALL, MARGO CHECK | $-1,221.10 | $3,663.30 |
07/18/2008 | BILL | GRAY, GARY G & MARSHALL, MARGO | $4,884.40 | $4,884.40 |
03/03/2008 | PAYMENT | GRAY, GARY G & MARSH | $-1,130.66 | $0.00 |
01/07/2008 | PAYMENT | GRAY, GARY G & MARSH | $-1,130.64 | $1,130.66 |
09/28/2007 | PAYMENT | MARSHALL | $-1,130.64 | $2,261.30 |
08/21/2007 | PAYMENT | GRAY, GARY G & MARSH | $-1,130.64 | $3,391.94 |
07/01/2007 | BILL | GRAY, GARY G & MARSHALL, MARGO | $4,522.58 | $4,522.58 |
02/28/2007 | PAYMENT | GRAY, GARY G & MARSH | $-1,046.89 | $0.00 |
01/03/2007 | PAYMENT | GRAY, GARY G & MARSH | $-1,046.89 | $1,046.89 |
10/02/2006 | PAYMENT | GRAY, GARY G & MARSH | $-1,046.89 | $2,093.78 |
08/22/2006 | PAYMENT | GRAY, GARY G & MARSH | $-1,046.89 | $3,140.67 |
07/01/2006 | BILL | GRAY, GARY G & MARSHALL, MARGO | $4,187.56 | $4,187.56 |
03/07/2006 | PAYMENT | GRAY, GARY G & MARSH | $-1,016.42 | $0.00 |
12/29/2005 | PAYMENT | GRAY, GARY G & MARSH | $-1,016.39 | $1,016.42 |
10/03/2005 | PAYMENT | GRAY, GARY G & MARSH | $-1,016.39 | $2,032.81 |
08/15/2005 | PAYMENT | GRAY, GARY G & MARSH | $-1,016.39 | $3,049.20 |
07/01/2005 | BILL | GRAY, GARY G & MARSHALL, MARGO | $4,065.59 | $4,065.59 |
03/03/2005 | PAYMENT | GRAY, GARY G & MARSH | $-1,024.55 | $0.00 |
01/04/2005 | PAYMENT | GRAY, GARY G & MARSH | $-1,024.53 | $1,024.55 |
10/05/2004 | PAYMENT | GRAY, GARY G & MARSH | $-1,024.53 | $2,049.08 |
08/17/2004 | PAYMENT | GRAY, GARY G & MARSH | $-1,024.53 | $3,073.61 |
07/01/2004 | BILL | GRAY, GARY G & MARSHALL, MARGO | $4,098.14 | $4,098.14 |
03/01/2004 | PAYMENT | GRAY, GARY G & MARSH | $-893.68 | $0.00 |
01/05/2004 | PAYMENT | GRAY, GARY G & MARSH | $-893.65 | $893.68 |
10/08/2003 | PAYMENT | GRAY, GARY G & MARSH | $-893.65 | $1,787.33 |
08/20/2003 | PAYMENT | GRAY, GARY G & MARSH | $-893.65 | $2,680.98 |
07/01/2003 | BILL | GRAY, GARY G & MARSHALL, MARGO | $3,574.63 | $3,574.63 |
03/04/2003 | PAYMENT | GRAY, GARY G & MARSH | $-913.13 | $0.00 |
01/02/2003 | PAYMENT | GRAY, GARY G & MARSH | $-913.10 | $913.13 |
09/20/2002 | PAYMENT | 22 | $-913.10 | $1,826.23 |
08/19/2002 | PAYMENT | GRAY, GARY G & MARSH | $-913.10 | $2,739.33 |
07/01/2002 | BILL | GRAY, GARY G & MARSHALL, MARGO | $3,652.43 | $3,652.43 |
02/27/2002 | PAYMENT | GRAY, GARY G & MARSH | $-902.49 | $0.00 |
01/03/2002 | PAYMENT | GRAY, GARY G & MARSH | $-902.47 | $902.49 |
10/09/2001 | PAYMENT | GRAY, GARY G & MARSH | $-902.47 | $1,804.96 |
08/16/2001 | PAYMENT | GRAY, GARY G & MARSH | $-902.47 | $2,707.43 |
07/01/2001 | BILL | GRAY, GARY G & MARSHALL, MARGO | $3,609.90 | $3,609.90 |
03/01/2001 | PAYMENT | GRAY, GARY G & MARSH | $-894.97 | $0.00 |
12/08/2000 | PAYMENT | GRAY, GARY G & MARSH | $-894.94 | $894.97 |
10/02/2000 | PAYMENT | GRAY, GARY G & MARSH | $-1,825.68 | $1,789.91 |
08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $35.80 | $3,615.59 |
07/01/2000 | BILL | GRAY, GARY G & MARSHALL, MARGO | $3,579.79 | $3,579.79 |
03/06/2000 | PAYMENT | GRAY, GARY G & MARSH | $-891.14 | $0.00 |
01/04/2000 | PAYMENT | GRAY, GARY G & MARSH | $-891.14 | $891.14 |
10/05/1999 | PAYMENT | GRAY, GARY G & MARSH | $-891.14 | $1,782.28 |
08/13/1999 | PAYMENT | GRAY, GARY G & MARSH | $-891.14 | $2,673.42 |
07/01/1999 | BILL | GRAY, GARY G & MARSHALL, MARGO | $3,564.56 | $3,564.56 |
02/25/1999 | PAYMENT | GRAY, GARY G & MARSH | $-945.79 | $0.00 |
12/30/1998 | PAYMENT | GRAY, GARY G & MARSH | $-945.76 | $945.79 |
10/06/1998 | PAYMENT | GRAY, GARY G & MARSH | $-945.76 | $1,891.55 |
08/14/1998 | PAYMENT | GRAY, GARY G & MARSH | $-945.76 | $2,837.31 |
07/01/1998 | BILL | GRAY, GARY G & MARSHALL, MARGO | $3,783.07 | $3,783.07 |
03/04/1998 | PAYMENT | GRAY, GARY G & MARSH | $-939.67 | $0.00 |
01/16/1998 | PAYMENT | GRAY, GARY G & MARSH | $-939.64 | $939.67 |
10/09/1997 | PAYMENT | GRAY, GARY G & MARSH | $-939.64 | $1,879.31 |
08/13/1997 | PAYMENT | GRAY, GARY G & MARSH | $-939.64 | $2,818.95 |
07/01/1997 | BILL | GRAY, GARY G & MARSHALL, MARGO | $3,758.59 | $3,758.59 |
08/21/1996 | PAYMENT | WESTERN TITLE | $-2,868.88 | $0.00 |
07/01/1996 | BILL | INTERWEST BANK FKA | $2,868.88 | $2,868.88 |
02/21/1996 | PAYMENT | | $-542.73 | $0.00 |
02/06/1996 | PAYMENT | | $-2,287.09 | $542.73 |
02/06/1996 | INTEREST | Interest to date | $61.59 | $2,829.82 |
01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $97.69 | $2,768.23 |
10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $54.27 | $2,670.54 |
08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $21.71 | $2,616.27 |
07/01/1995 | BILL | EASTERN SIERRA DEVELOPMENT COR | $2,170.92 | $2,594.56 |
03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $31.24 | $423.64 |
01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $7.69 | $392.40 |
11/14/1994 | PAYMENT | | $-200.04 | $384.71 |
10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $7.69 | $584.75 |
09/13/1994 | PAYMENT | | $-650.75 | $577.06 |
09/13/1994 | INTEREST | Interest to date | $43.00 | $1,227.81 |
08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $7.69 | $1,184.81 |
07/01/1994 | BILL | JUAREZ HOLDINGS, INC | $769.41 | $1,177.12 |
03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $33.45 | $407.71 |
01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $11.92 | $374.26 |
10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $4.77 | $362.34 |
08/27/1993 | PAYMENT | | $-119.18 | $357.57 |
07/01/1993 | BILL | JUAREZ HOLDINGS, INC | $476.75 | $476.75 |
03/15/1993 | PAYMENT | | $-243.15 | $0.00 |
01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $4.77 | $243.15 |
10/09/1992 | PAYMENT | | $-119.19 | $238.38 |
07/20/1992 | PAYMENT | | $-119.19 | $357.57 |
07/01/1992 | BILL | BUTTS, CHARLES I SR & SALLY A | $476.76 | $476.76 |