10/03/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-449.82 | $899.64 |
08/15/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-450.07 | $1,349.46 |
07/15/2024 | BILL | CAIN TRUST 2018 | $1,799.53 | $1,799.53 |
02/29/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-436.70 | $0.00 |
01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-436.70 | $436.70 |
10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-436.70 | $873.40 |
08/09/2023 | PAYMENT | BMO HARRIS N.A. WT CORE - | $-437.03 | $1,310.10 |
07/14/2023 | BILL | CAIN TRUST 2018 | $1,747.13 | $1,747.13 |
02/27/2023 | PAYMENT | BANK OF THE WEST WT CORE - | $-424.05 | $0.00 |
12/27/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-424.05 | $424.05 |
10/07/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-424.05 | $848.10 |
08/12/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-424.07 | $1,272.15 |
07/19/2022 | BILL | CAIN, PATRICIA A TTEE | $1,696.22 | $1,696.22 |
03/01/2022 | PAYMENT | BANK OF THE WEST CHECK | $-411.70 | $0.00 |
01/04/2022 | PAYMENT | BANK OF THE WEST CHECK | $-411.70 | $411.70 |
10/01/2021 | PAYMENT | BANK OF THE WEST CHECK | $-411.70 | $823.40 |
08/17/2021 | PAYMENT | BANK OF THE WEST CHECK | $-411.73 | $1,235.10 |
07/14/2021 | BILL | CAIN, PATRICIA A TTEE | $1,646.83 | $1,646.83 |
02/25/2021 | PAYMENT | BANK OF THE WEST CHECK | $-398.17 | $0.00 |
12/23/2020 | PAYMENT | BANK OF THE WEST CHECK | $-398.17 | $398.17 |
09/30/2020 | PAYMENT | BANK OF THE WEST CHECK | $-398.17 | $796.34 |
08/13/2020 | PAYMENT | BANK OF THE WEST CHECK | $-398.18 | $1,194.51 |
07/13/2020 | BILL | CAIN, PATRICIA A TTEE | $1,592.69 | $1,592.69 |
02/13/2020 | PAYMENT | TOIYABE TITLE CHECK | $-384.34 | $0.00 |
02/13/2020 | PAYMENT | TOIYABE TITLE CHECK | $-399.71 | $384.34 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $15.37 | $784.05 |
10/09/2019 | PAYMENT | TOIYABE TITLE CHECK | $-784.05 | $768.68 |
09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $15.37 | $1,552.73 |
07/15/2019 | BILL | JACOT, J A & JOANN D TRUSTEE | $1,537.36 | $1,537.36 |
04/24/2019 | PAYMENT | JACOT, J A & JOANN D TRUSTEE CHECK | $-34.31 | $0.00 |
03/22/2019 | PAYMENT | JACOT, J A & JOANN D TRUSTEE CHECK | $-373.14 | $34.31 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $19.38 | $407.45 |
01/29/2019 | PAYMENT | JACOT, J A & JOANN D TRUSTEE CHECK | $-373.14 | $388.07 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $14.93 | $761.21 |
11/28/2018 | PAYMENT | JACOT, JOANN D CHECK | $-388.07 | $746.28 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $14.93 | $1,134.35 |
08/15/2018 | PAYMENT | JACOT, J A & JOANN D CHECK | $-373.16 | $1,119.42 |
07/12/2018 | BILL | JACOT, J A & JOANN D TRUSTEE | $1,492.58 | $1,492.58 |
03/06/2018 | PAYMENT | JACOT, J A & JOANN D TRUSTEE CHECK | $-362.27 | $0.00 |
01/24/2018 | PAYMENT | JACOT, J A & JOANN D TRUSTEE CHECK | $-376.76 | $362.27 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $14.49 | $739.03 |
10/02/2017 | PAYMENT | JACOT, J A & JOANN D TRUSTEE CHECK | $-362.27 | $724.54 |
08/24/2017 | PAYMENT | JACOT, JOANN D TRUSTEE CHECK | $-362.29 | $1,086.81 |
07/14/2017 | BILL | JACOT, J A & JOANN D TRUSTEE | $1,449.10 | $1,449.10 |
04/11/2017 | PAYMENT | JACOT, J A & JOANN D TRUSTEE CHECK | $-367.22 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $14.12 | $367.22 |
01/05/2017 | PAYMENT | JACOT, J A & JOANN D TRUSTEE CHECK | $-353.10 | $353.10 |
11/09/2016 | PAYMENT | JACOT, J A & JOANN D TRUSTEE CHECK | $-353.10 | $706.20 |
11/09/2016 | AMENDMENT | DEATH IN FAMILY MT | $-14.12 | $1,059.30 |
10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $14.12 | $1,073.42 |
08/09/2016 | PAYMENT | JACOT, J A & JOANN D TRUSTEE CHECK | $-353.10 | $1,059.30 |
07/12/2016 | BILL | JACOT, J A & JOANN D TRUSTEE | $1,412.40 | $1,412.40 |
03/14/2016 | PAYMENT | JACOT, J A & JOANN D TRUSTEE CHECK | $-352.39 | $0.00 |
01/06/2016 | PAYMENT | JACOT, J A & JOANN D TRUSTEE CHECK | $-352.39 | $352.39 |
10/02/2015 | PAYMENT | JACOT, J A & JOANN D TRUSTEE CHECK | $-352.39 | $704.78 |
08/11/2015 | PAYMENT | JACOT, J A & JOANN D TRUSTEE CHECK | $-352.42 | $1,057.17 |
07/14/2015 | BILL | JACOT, J A & JOANN D TRUSTEE | $1,409.59 | $1,409.59 |
03/03/2015 | PAYMENT | JACOT, J A & JOANN D TRUSTEE CHECK | $-351.23 | $0.00 |
01/15/2015 | PAYMENT | JACOT, J A & JOANN D TRUSTEE CHECK | $-351.23 | $351.23 |
10/06/2014 | PAYMENT | JACOT, J A & JOANN D TRUSTEE CHECK | $-351.23 | $702.46 |
08/07/2014 | PAYMENT | JACOT, J A & JOANN D TRUSTEE CHECK | $-351.26 | $1,053.69 |
07/17/2014 | BILL | JACOT, J A & JOANN D TRUSTEE | $1,404.95 | $1,404.95 |
03/03/2014 | PAYMENT | JACOT, J A & JOANN D TRUSTEE CHECK | $-332.16 | $0.00 |
01/06/2014 | PAYMENT | JACOT, J A & JOANN D TRUSTEE CHECK | $-332.16 | $332.16 |
10/01/2013 | PAYMENT | JACOT, J A & JOANN D TRUSTEE CHECK | $-332.16 | $664.32 |
08/14/2013 | PAYMENT | JACOT, J A & JOANN D TRUSTEE CHECK | $-332.18 | $996.48 |
07/16/2013 | BILL | JACOT, J A & JOANN D TRUSTEE | $1,328.66 | $1,328.66 |
03/04/2013 | PAYMENT | JACOT, J A & JOANN D TRUSTEE CHECK | $-404.09 | $0.00 |
01/03/2013 | PAYMENT | JACOT, J A & JOANN D TRUSTEE CHECK | $-404.09 | $404.09 |
10/01/2012 | PAYMENT | JACOT, J A & JOANN D TRUSTEE CHECK | $-404.09 | $808.18 |
08/22/2012 | PAYMENT | JACOT, J A & JOANN D TRUSTEE CHECK | $-404.10 | $1,212.27 |
07/13/2012 | BILL | JACOT, J A & JOANN D TRUSTEE | $1,616.37 | $1,616.37 |
03/05/2012 | PAYMENT | JACOT, J A & JOANN D TRUSTEE CHECK | $-411.81 | $0.00 |
01/05/2012 | PAYMENT | JACOT, J A & JOANN D TRUSTEE CHECK | $-411.81 | $411.81 |
10/05/2011 | PAYMENT | JACOT, J A & JOANN D TRUSTEE CHECK | $-411.81 | $823.62 |
08/10/2011 | PAYMENT | JACOT, J A & JOANN D TRUSTEE CHECK | $-411.83 | $1,235.43 |
07/15/2011 | BILL | JACOT, J A & JOANN D TRUSTEE | $1,647.26 | $1,647.26 |
03/03/2011 | PAYMENT | JACOT, J A & JOANN D TRUSTEE CHECK | $-407.28 | $0.00 |
01/03/2011 | PAYMENT | JACOT, J A & JOANN D TRUSTEE CHECK | $-407.28 | $407.28 |
10/05/2010 | PAYMENT | JACOT, J A & JOANN D TRUSTEE CHECK | $-407.28 | $814.56 |
08/16/2010 | PAYMENT | JACOT, J A & JOANN D TRUSTEE CHECK | $-407.31 | $1,221.84 |
07/14/2010 | BILL | JACOT, J A & JOANN D TRUSTEE | $1,629.15 | $1,629.15 |
03/09/2010 | PAYMENT | JACOT, J A & JOANN D TRUSTEE CHECK | $-395.43 | $0.00 |
01/05/2010 | PAYMENT | JACOT, J A & JOANN D TRUSTEE CHECK | $-395.43 | $395.43 |
10/05/2009 | PAYMENT | JACOT, J A & JOANN D TRUSTEE CHECK | $-395.43 | $790.86 |
08/17/2009 | PAYMENT | JACOT, J A & JOANN D TRUSTEE CHECK | $-395.44 | $1,186.29 |
07/13/2009 | BILL | JACOT, J A & JOANN D TRUSTEE | $1,581.73 | $1,581.73 |
03/02/2009 | PAYMENT | JACOT, J A & JOANN D TRUSTEE CHECK | $-383.91 | $0.00 |
12/15/2008 | PAYMENT | JACOT, J A & JOANN D TRUSTEE CHECK | $-383.91 | $383.91 |
10/07/2008 | PAYMENT | JACOT, J A & JOANN D TRUSTEE CHECK | $-383.91 | $767.82 |
08/05/2008 | PAYMENT | JACOT, J A & JOANN D TRUSTEE CHECK | $-383.91 | $1,151.73 |
07/18/2008 | BILL | JACOT, J A & JOANN D TRUSTEE | $1,535.64 | $1,535.64 |
03/03/2008 | PAYMENT | JACOT, J A & JOANN D | $-372.72 | $0.00 |
01/08/2008 | PAYMENT | JACOT, J A & JOANN D | $-372.70 | $372.72 |
10/03/2007 | PAYMENT | JACOT, J A & JOANN D | $-372.70 | $745.42 |
09/06/2007 | PAYMENT | JACOT, J A & JOANN D | $-387.61 | $1,118.12 |
08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $14.91 | $1,505.73 |
07/01/2007 | BILL | JACOT, J A & JOANN D TRUSTEE | $1,490.82 | $1,490.82 |
03/05/2007 | PAYMENT | JACOT, J A & JOANN D | $-361.87 | $0.00 |
01/05/2007 | PAYMENT | JACOT, J A & JOANN D | $-361.87 | $361.87 |
10/04/2006 | PAYMENT | JACOT, J A & JOANN D | $-361.87 | $723.74 |
08/22/2006 | PAYMENT | JACOT, J A & JOANN D | $-361.87 | $1,085.61 |
07/01/2006 | BILL | JACOT, J A & JOANN D TRUSTEE | $1,447.48 | $1,447.48 |
03/03/2006 | PAYMENT | JACOT, J A & JOANN D | $-351.33 | $0.00 |
01/04/2006 | PAYMENT | JACOT, J A & JOANN D | $-351.33 | $351.33 |
09/30/2005 | PAYMENT | JACOT, J A & JOANN D | $-351.33 | $702.66 |
08/16/2005 | PAYMENT | JACOT, J A & JOANN D | $-351.33 | $1,053.99 |
07/01/2005 | BILL | JACOT, J A & JOANN D TRUSTEE | $1,405.32 | $1,405.32 |
03/07/2005 | PAYMENT | JACOT, J A & JOANN D | $-354.35 | $0.00 |
01/04/2005 | PAYMENT | JACOT, J A & JOANN D | $-354.34 | $354.35 |
11/02/2004 | PAYMENT | JACOT, J A & JOANN D | $-368.51 | $708.69 |
10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $14.17 | $1,077.20 |
08/13/2004 | PAYMENT | JACOT, J A & JOANN D | $-354.34 | $1,063.03 |
07/01/2004 | BILL | JACOT, J A & JOANN D TRUSTEE | $1,417.37 | $1,417.37 |
02/09/2004 | PAYMENT | JACOT, J A & JOANN D | $-306.02 | $0.00 |
01/02/2004 | PAYMENT | JACOT, J A & JOANN D | $-306.02 | $306.02 |
10/02/2003 | PAYMENT | JACOT, J A & JOANN D | $-306.02 | $612.04 |
08/06/2003 | PAYMENT | JACOT, J A & JOANN D | $-306.02 | $918.06 |
07/01/2003 | BILL | JACOT, J A & JOANN D TRUSTEE | $1,224.08 | $1,224.08 |
03/11/2003 | PAYMENT | JACOT, J A & JOANN D | $-292.77 | $0.00 |
01/07/2003 | PAYMENT | JACOT, J A & JOANN D | $-292.74 | $292.77 |
10/28/2002 | PAYMENT | JACOT, J A & JOANN D | $-304.45 | $585.51 |
10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $11.71 | $889.96 |
08/06/2002 | PAYMENT | JACOT, J A & JOANN D | $-292.74 | $878.25 |
07/01/2002 | BILL | JACOT, J A & JOANN D TRUSTEE | $1,170.99 | $1,170.99 |
03/04/2002 | PAYMENT | JACOT, J A & JOANN D | $-289.63 | $0.00 |
01/03/2002 | PAYMENT | JACOT, J A & JOANN D | $-289.61 | $289.63 |
10/04/2001 | PAYMENT | JACOT, J A & JOANN D | $-289.61 | $579.24 |
08/15/2001 | PAYMENT | JACOT, J A & JOANN D | $-289.61 | $868.85 |
07/01/2001 | BILL | JACOT, J A & JOANN D TRUSTEE | $1,158.46 | $1,158.46 |
03/06/2001 | PAYMENT | JACOT, J A & JOANN D | $-287.21 | $0.00 |
12/15/2000 | PAYMENT | JACOT, J A & JOANN D | $-287.19 | $287.21 |
10/03/2000 | PAYMENT | JACOT, J A & JOANN D | $-287.19 | $574.40 |
08/08/2000 | PAYMENT | JACOT, J A & JOANN D | $-287.19 | $861.59 |
07/01/2000 | BILL | JACOT, J A & JOANN D TRUSTEE | $1,148.78 | $1,148.78 |
03/01/2000 | PAYMENT | JACOT, J A & JOANN D | $-285.99 | $0.00 |
01/03/2000 | PAYMENT | JACOT, J A & JOANN D | $-285.97 | $285.99 |
10/06/1999 | PAYMENT | JACOT, J A & JOANN D | $-285.97 | $571.96 |
08/11/1999 | PAYMENT | JACOT, J A & JOANN D | $-285.97 | $857.93 |
07/01/1999 | BILL | JACOT, J A & JOANN D TRUSTEE | $1,143.90 | $1,143.90 |
03/09/1999 | PAYMENT | JACOT, J A & JOANN D | $-299.50 | $0.00 |
01/07/1999 | PAYMENT | JACOT, J A & JOANN D | $-299.50 | $299.50 |
10/05/1998 | PAYMENT | JACOT, J A & JOANN D | $-299.50 | $599.00 |
08/03/1998 | PAYMENT | JACOT, J A & JOANN D | $-299.50 | $898.50 |
07/01/1998 | BILL | JACOT, J A & JOANN D TRUSTEE | $1,198.00 | $1,198.00 |
03/02/1998 | PAYMENT | JACOT, J A & JOANN D | $-297.82 | $0.00 |
01/06/1998 | PAYMENT | JACOT, J A & JOANN D | $-297.79 | $297.82 |
10/08/1997 | PAYMENT | JACOT, J A & JOANN D | $-297.79 | $595.61 |
08/06/1997 | PAYMENT | JACOT, J A & JOANN D | $-297.79 | $893.40 |
07/01/1997 | BILL | JACOT, J A & JOANN D TRUSTEE | $1,191.19 | $1,191.19 |
03/04/1997 | PAYMENT | JACOT, J A & JOANN D | $-303.27 | $0.00 |
01/09/1997 | PAYMENT | JACOT, J A & JOANN D | $-303.27 | $303.27 |
10/08/1996 | PAYMENT | JACOT, J A & JOANN D | $-303.27 | $606.54 |
08/07/1996 | PAYMENT | JACOT, J A & JOANN D | $-303.27 | $909.81 |
07/01/1996 | BILL | JACOT, J A & JOANN D TRUSTEE | $1,213.08 | $1,213.08 |
03/04/1996 | PAYMENT | | $-306.87 | $0.00 |
01/03/1996 | PAYMENT | | $-306.85 | $306.87 |
10/04/1995 | PAYMENT | | $-306.85 | $613.72 |
08/08/1995 | PAYMENT | | $-306.85 | $920.57 |
07/01/1995 | BILL | JACOT, J A & JOANN D TRUSTEE | $1,227.42 | $1,227.42 |
03/13/1995 | PAYMENT | | $-294.03 | $0.00 |
01/19/1995 | PAYMENT | | $-305.78 | $294.03 |
01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $11.76 | $599.81 |
12/06/1994 | PAYMENT | | $-305.78 | $588.05 |
10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $11.76 | $893.83 |
08/15/1994 | PAYMENT | | $-294.02 | $882.07 |
07/01/1994 | BILL | JACOT, J A & JOANN D TRUSTEE | $1,176.09 | $1,176.09 |
01/03/1994 | PAYMENT | | $-520.68 | $0.00 |
08/16/1993 | PAYMENT | | $-520.66 | $520.68 |
07/01/1993 | BILL | JACOT, J A & JOANN D TRUSTEE | $1,041.34 | $1,041.34 |
10/07/1992 | PAYMENT | | $-497.18 | $0.00 |
08/17/1992 | PAYMENT | | $-497.18 | $497.18 |
07/01/1992 | BILL | HOFFMAN, LARRY S & RUTH ANN | $994.36 | $994.36 |
01/06/1992 | PAYMENT | | $-88.18 | $0.00 |
08/20/1991 | PAYMENT | | $-88.18 | $88.18 |
07/01/1991 | BILL | HOFFMAN, LARRY S & RUTH ANN | $176.36 | $176.36 |
10/03/1990 | PAYMENT | | $-60.49 | $0.00 |
09/20/1990 | PAYMENT | | $-30.24 | $60.49 |
08/10/1990 | PAYMENT | | $-30.24 | $90.73 |
07/01/1990 | BILL | SO NV CUL & BAR PENSION TRUST | $120.97 | $120.97 |
03/14/1990 | PAYMENT | | $-36.07 | $0.00 |
01/17/1990 | PAYMENT | | $-37.50 | $36.07 |
01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.44 | $73.57 |
09/26/1989 | PAYMENT | | $-36.06 | $72.13 |
08/31/1989 | PAYMENT | | $-36.06 | $108.19 |
07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $144.25 | $144.25 |
03/14/1989 | PAYMENT | | $-31.76 | $0.00 |
12/29/1988 | PAYMENT | | $-31.73 | $31.76 |
10/12/1988 | PAYMENT | | $-31.73 | $63.49 |
08/12/1988 | PAYMENT | | $-31.73 | $95.22 |
07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $126.95 | $126.95 |
11/12/1987 | PAYMENT | | $-59.76 | $0.00 |
10/13/1987 | PAYMENT | | $-29.88 | $59.76 |
08/20/1987 | PAYMENT | | $-29.88 | $89.64 |
07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $119.52 | $119.52 |
03/12/1987 | PAYMENT | | $-23.27 | $0.00 |
01/16/1987 | PAYMENT | | $-23.27 | $23.27 |
10/15/1986 | PAYMENT | | $-23.27 | $46.54 |
08/06/1986 | PAYMENT | | $-23.27 | $69.81 |
07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $93.08 | $93.08 |