08/13/2024 | PAYMENT | CHECK ACH - 300033 | $-3,314.70 | $0.00 |
07/15/2024 | BILL | ROSENTHAL, IRA & ELIZABETH | $3,314.70 | $3,314.70 |
08/18/2023 | PAYMENT | ROSENTHAL, IRA & ELIZABETH CHECK 1986 | $-3,218.15 | $0.00 |
07/14/2023 | BILL | ROSENTHAL, IRA & ELIZABETH | $3,218.15 | $3,218.15 |
12/12/2022 | PAYMENT | IRA & ELIZABETH ROSENTHAL CHECK 1983 | $-2,374.54 | $0.00 |
10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $31.24 | $2,374.54 |
08/19/2022 | PAYMENT | STEWART TITLE CO CHECK 54803 | $-781.12 | $2,343.30 |
07/19/2022 | BILL | SWIFT, MICHAEL K & DORA A TTEE | $3,124.42 | $3,124.42 |
02/25/2022 | PAYMENT | SWIFT, MICHAEL K & DORA A CHECK | $-758.35 | $0.00 |
01/03/2022 | PAYMENT | SWIFT, MICHAEL K & DORA A CHECK | $-758.35 | $758.35 |
10/12/2021 | PAYMENT | SWIFT, MICHAEL K & DORA A TTEE CHECK | $-758.35 | $1,516.70 |
08/15/2021 | PAYMENT | SWIFT, MIKE & TERRY CHECK | $-758.38 | $2,275.05 |
07/14/2021 | BILL | SWIFT, MICHAEL K & DORA A TTEE | $3,033.43 | $3,033.43 |
03/03/2021 | PAYMENT | SWIFT, TERRY CHECK | $-736.27 | $0.00 |
01/02/2021 | PAYMENT | SWIFT, TERRY CHECK | $-736.27 | $736.27 |
10/05/2020 | PAYMENT | SWIFT, TERRY CHECK | $-736.27 | $1,472.54 |
08/13/2020 | PAYMENT | SWIFT, TERRY CHECK | $-736.28 | $2,208.81 |
07/13/2020 | BILL | SWIFT, MICHAEL K & DORA A TTEE | $2,945.09 | $2,945.09 |
01/31/2020 | PAYMENT | SWIFT, JERRY CHECK | $-714.83 | $0.00 |
12/31/2019 | PAYMENT | SWIFT, TERRY CHECK | $-714.83 | $714.83 |
09/27/2019 | PAYMENT | SWIFT, TERRY CHECK | $-714.83 | $1,429.66 |
08/15/2019 | PAYMENT | SWIFT, TERRY CHECK | $-714.83 | $2,144.49 |
07/15/2019 | BILL | SWIFT, MICHAEL K & DORA A TTEE | $2,859.32 | $2,859.32 |
03/01/2019 | PAYMENT | SWIFT, TERRY CHECK | $-694.01 | $0.00 |
01/08/2019 | PAYMENT | SWIFT, TERRY CHECK | $-694.01 | $694.01 |
09/20/2018 | PAYMENT | SWIFT, TERRY CHECK | $-694.01 | $1,388.02 |
08/15/2018 | PAYMENT | SWIFT, MIKE & TERRY CHECK | $-694.02 | $2,082.03 |
07/12/2018 | BILL | SWIFT, MICHAEL K & DORA A TTEE | $2,776.05 | $2,776.05 |
03/08/2018 | PAYMENT | SWIFT, MICHAEL K & DORA A TTEE CHECK | $-673.79 | $0.00 |
12/06/2017 | PAYMENT | SWIFT, TERRY CHECK | $-673.79 | $673.79 |
08/29/2017 | PAYMENT | SWIFT, MICHAEL K & DORA A TTEE CHECK | $-673.79 | $1,347.58 |
08/11/2017 | PAYMENT | SWIFT, TERRY CHECK | $-673.82 | $2,021.37 |
07/14/2017 | BILL | SWIFT, MICHAEL K & DORA A TTEE | $2,695.19 | $2,695.19 |
02/17/2017 | PAYMENT | SWIFT MICHAEL & DORA CHECK | $-656.72 | $0.00 |
12/22/2016 | PAYMENT | CAUSTON, GRANT CHAS SUCC TTEE CHECK | $-656.72 | $656.72 |
10/18/2016 | PAYMENT | WESTERN TITLE CHECK | $-656.72 | $1,313.44 |
08/18/2016 | PAYMENT | CAUSTON, GRANT CHAS SUCC TTEE CHECK | $-656.74 | $1,970.16 |
07/12/2016 | BILL | CAUSTON, GRANT CHAS SUCC TTEE | $2,626.90 | $2,626.90 |
05/02/2016 | PAYMENT | GILBERT CAUSTON CHECK | $-65.54 | $0.00 |
03/25/2016 | PAYMENT | CAUSTON, GRANT CHAS SUCC TTEE CHECK | $-1,337.04 | $65.54 |
03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $65.54 | $1,402.58 |
01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $26.22 | $1,337.04 |
10/02/2015 | PAYMENT | CAUSTON, GRANT CHAS SUCC TTEE CHECK | $-655.41 | $1,310.82 |
08/25/2015 | PAYMENT | CAUSTON, GRANT CHAS SUCC TTEE CHECK | $-655.44 | $1,966.23 |
07/14/2015 | BILL | CAUSTON, GRANT CHAS SUCC TTEE | $2,621.67 | $2,621.67 |
03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-641.95 | $0.00 |
01/06/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-641.95 | $641.95 |
10/03/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-641.95 | $1,283.90 |
08/18/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-641.98 | $1,925.85 |
07/17/2014 | BILL | CAUSTON, GILBERT & JOAN | $2,567.83 | $2,567.83 |
03/04/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-606.63 | $0.00 |
01/07/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-606.63 | $606.63 |
10/03/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-606.63 | $1,213.26 |
07/22/2013 | PAYMENT | NORTHERN NV TITLE CHECK | $-606.66 | $1,819.89 |
07/16/2013 | BILL | CAUSTON, GILBERT & JOAN | $2,426.55 | $2,426.55 |
02/20/2013 | PAYMENT | CAUSTON, GILBERT & JOAN CHECK | $-732.06 | $0.00 |
12/12/2012 | PAYMENT | CAUSTON, GILBERT & JOAN CHECK | $-732.06 | $732.06 |
09/20/2012 | PAYMENT | CAUSTON, GILBERT & JOAN CHECK | $-732.06 | $1,464.12 |
08/15/2012 | PAYMENT | CAUSTON, GILBERT & JOAN CHECK | $-732.07 | $2,196.18 |
07/13/2012 | BILL | CAUSTON, GILBERT & JOAN | $2,928.25 | $2,928.25 |
02/28/2012 | PAYMENT | RDP 02 28 12 CHECK | $-711.83 | $0.00 |
01/03/2012 | PAYMENT | CAUSTON, GILBERT & JOAN CHECK | $-711.83 | $711.83 |
10/04/2011 | PAYMENT | CAUSTON, GILBERT & JOAN CHECK | $-711.83 | $1,423.66 |
08/15/2011 | PAYMENT | CAUSTON, GILBERT & JOAN CHECK | $-711.83 | $2,135.49 |
07/15/2011 | BILL | CAUSTON, GILBERT & JOAN | $2,847.32 | $2,847.32 |
03/03/2011 | PAYMENT | CAUSTON, GILBERT & JOAN CHECK | $-691.09 | $0.00 |
01/03/2011 | PAYMENT | CAUSTON, GILBERT & JOAN CHECK | $-691.09 | $691.09 |
10/04/2010 | PAYMENT | CAUSTON, GILBERT & JOAN CHECK | $-691.09 | $1,382.18 |
08/16/2010 | PAYMENT | CAUSTON, GILBERT & JOAN CHECK | $-691.12 | $2,073.27 |
07/14/2010 | BILL | CAUSTON, GILBERT & JOAN | $2,764.39 | $2,764.39 |
03/02/2010 | PAYMENT | CAUSTON, GILBERT & JOAN CHECK | $-670.96 | $0.00 |
01/05/2010 | PAYMENT | CAUSTON, GILBERT & JOAN CHECK | $-670.96 | $670.96 |
10/05/2009 | PAYMENT | CAUSTON, GILBERT & JOAN CHECK | $-670.96 | $1,341.92 |
08/17/2009 | PAYMENT | CAUSTON, GILBERT & JOAN CHECK | $-670.98 | $2,012.88 |
07/13/2009 | BILL | CAUSTON, GILBERT & JOAN | $2,683.86 | $2,683.86 |
03/05/2009 | PAYMENT | CAUSTON, GILBERT & JOAN CHECK | $-651.42 | $0.00 |
01/05/2009 | PAYMENT | CAUSTON, GILBERT & JOAN CHECK | $-651.42 | $651.42 |
10/07/2008 | PAYMENT | CAUSTON, GILBERT & JOAN CHECK | $-651.42 | $1,302.84 |
08/19/2008 | PAYMENT | CAUSTON, GILBERT & JOAN CHECK | $-651.44 | $1,954.26 |
07/18/2008 | BILL | CAUSTON, GILBERT & JOAN | $2,605.70 | $2,605.70 |
03/03/2008 | PAYMENT | CAUSTON, GILBERT & J | $-632.46 | $0.00 |
01/08/2008 | PAYMENT | CAUSTON, GILBERT & J | $-632.46 | $632.46 |
10/02/2007 | PAYMENT | CAUSTON, GILBERT & J | $-632.46 | $1,264.92 |
08/21/2007 | PAYMENT | CAUSTON, GILBERT & J | $-632.46 | $1,897.38 |
07/01/2007 | BILL | CAUSTON, GILBERT & JOAN | $2,529.84 | $2,529.84 |
03/05/2007 | PAYMENT | CAUSTON, GILBERT & J | $-614.04 | $0.00 |
01/03/2007 | PAYMENT | CAUSTON, GILBERT & J | $-614.03 | $614.04 |
10/04/2006 | PAYMENT | CAUSTON, GILBERT & J | $-614.03 | $1,228.07 |
08/16/2006 | PAYMENT | CAUSTON, GILBERT & J | $-614.03 | $1,842.10 |
07/01/2006 | BILL | CAUSTON, GILBERT & JOAN | $2,456.13 | $2,456.13 |
03/06/2006 | PAYMENT | CAUSTON, GILBERT & J | $-596.17 | $0.00 |
12/30/2005 | PAYMENT | CAUSTON, GILBERT & J | $-596.14 | $596.17 |
10/04/2005 | PAYMENT | CAUSTON, GILBERT & J | $-596.14 | $1,192.31 |
08/10/2005 | PAYMENT | CAUSTON, GILBERT & J | $-596.14 | $1,788.45 |
07/01/2005 | BILL | CAUSTON, GILBERT & JOAN | $2,384.59 | $2,384.59 |
03/07/2005 | PAYMENT | CAUSTON, GILBERT & J | $-601.06 | $0.00 |
01/03/2005 | PAYMENT | CAUSTON, GILBERT & J | $-601.06 | $601.06 |
09/30/2004 | PAYMENT | CAUSTON, GILBERT & J | $-601.06 | $1,202.12 |
08/16/2004 | PAYMENT | CAUSTON, GILBERT & J | $-601.06 | $1,803.18 |
07/01/2004 | BILL | CAUSTON, GILBERT & JOAN | $2,404.24 | $2,404.24 |
03/01/2004 | PAYMENT | CAUSTON, GILBERT & J | $-522.67 | $0.00 |
01/06/2004 | PAYMENT | CAUSTON, GILBERT & J | $-522.65 | $522.67 |
10/06/2003 | PAYMENT | CAUSTON, GILBERT & J | $-522.65 | $1,045.32 |
08/18/2003 | PAYMENT | CAUSTON, GILBERT & J | $-522.65 | $1,567.97 |
07/01/2003 | BILL | CAUSTON, GILBERT & JOAN | $2,090.62 | $2,090.62 |
03/03/2003 | PAYMENT | CAUSTON, GILBERT & J | $-518.14 | $0.00 |
01/09/2003 | PAYMENT | CAUSTON, GILBERT & J | $-518.11 | $518.14 |
10/07/2002 | PAYMENT | CAUSTON, GILBERT & J | $-518.11 | $1,036.25 |
08/14/2002 | PAYMENT | CAUSTON, GILBERT & J | $-518.11 | $1,554.36 |
07/01/2002 | BILL | CAUSTON, GILBERT & JOAN | $2,072.47 | $2,072.47 |
03/04/2002 | PAYMENT | CAUSTON, GILBERT & J | $-500.75 | $0.00 |
01/08/2002 | PAYMENT | CAUSTON, GILBERT & J | $-500.72 | $500.75 |
10/01/2001 | PAYMENT | CAUSTON, GILBERT & J | $-500.72 | $1,001.47 |
08/20/2001 | PAYMENT | CAUSTON, GILBERT & J | $-500.72 | $1,502.19 |
07/01/2001 | BILL | CAUSTON, GILBERT & JOAN | $2,002.91 | $2,002.91 |
03/02/2001 | PAYMENT | CAUSTON, GILBERT & J | $-486.77 | $0.00 |
01/04/2001 | PAYMENT | CAUSTON, GILBERT & J | $-486.75 | $486.77 |
10/03/2000 | PAYMENT | CAUSTON, GILBERT & J | $-486.75 | $973.52 |
08/21/2000 | PAYMENT | CAUSTON, GILBERT & J | $-486.75 | $1,460.27 |
07/01/2000 | BILL | CAUSTON, GILBERT & JOAN | $1,947.02 | $1,947.02 |
03/06/2000 | PAYMENT | CAUSTON, GILBERT & J | $-484.69 | $0.00 |
01/03/2000 | PAYMENT | CAUSTON, GILBERT & J | $-484.69 | $484.69 |
10/04/1999 | PAYMENT | CAUSTON, GILBERT & J | $-484.69 | $969.38 |
08/12/1999 | PAYMENT | CAUSTON, GILBERT & J | $-484.69 | $1,454.07 |
07/01/1999 | BILL | CAUSTON, GILBERT & JOAN | $1,938.76 | $1,938.76 |
03/02/1999 | PAYMENT | CAUSTON, GILBERT & J | $-499.49 | $0.00 |
01/05/1999 | PAYMENT | CAUSTON, GILBERT & J | $-499.49 | $499.49 |
10/05/1998 | PAYMENT | CAUSTON, GILBERT & J | $-499.49 | $998.98 |
08/13/1998 | PAYMENT | CAUSTON, GILBERT & J | $-499.49 | $1,498.47 |
07/01/1998 | BILL | CAUSTON, GILBERT & JOAN | $1,997.96 | $1,997.96 |
03/02/1998 | PAYMENT | CAUSTON, GIL C & JOA | $-496.58 | $0.00 |
01/06/1998 | PAYMENT | CAUSTON, GIL C & JOA | $-496.56 | $496.58 |
10/09/1997 | PAYMENT | CAUSTON, GIL C & JOA | $-496.56 | $993.14 |
08/15/1997 | PAYMENT | CAUSTON, GIL C & JOA | $-496.56 | $1,489.70 |
07/01/1997 | BILL | CAUSTON, GIL C & JOAN ANN | $1,986.26 | $1,986.26 |
03/04/1997 | PAYMENT | CAUSTON, GIL C & JOA | $-505.71 | $0.00 |
01/08/1997 | PAYMENT | CAUSTON, GIL C & JOA | $-505.69 | $505.71 |
10/07/1996 | PAYMENT | CAUSTON, GIL C & JOA | $-505.69 | $1,011.40 |
08/14/1996 | PAYMENT | CAUSTON, GIL C & JOA | $-505.69 | $1,517.09 |
07/01/1996 | BILL | CAUSTON, GIL C & JOAN ANN | $2,022.78 | $2,022.78 |
02/26/1996 | PAYMENT | | $-149.93 | $0.00 |
12/13/1995 | PAYMENT | | $-149.91 | $149.93 |
10/03/1995 | PAYMENT | | $-149.91 | $299.84 |
08/22/1995 | PAYMENT | | $-149.91 | $449.75 |
07/01/1995 | BILL | CAUSTON, GIL C & JOAN ANN | $599.66 | $599.66 |
03/09/1995 | PAYMENT | | $-144.27 | $0.00 |
01/09/1995 | PAYMENT | | $-144.27 | $144.27 |
10/10/1994 | PAYMENT | | $-144.27 | $288.54 |
08/12/1994 | PAYMENT | | $-144.27 | $432.81 |
07/01/1994 | BILL | CAUSTON, GIL C & JOAN ANN | $577.08 | $577.08 |