01/08/2025 | PAYMENT | M. SCOTT PROPERTIES INC. CHECK 90619 | $-401.06 | $401.06 |
10/07/2024 | PAYMENT | M SCOTT PROPERTIES CHECK 90031 | $-401.06 | $802.12 |
08/12/2024 | PAYMENT | CHECK ACH - 700024 | $-401.34 | $1,203.18 |
07/15/2024 | BILL | GAMBA TRUST | $1,604.52 | $1,604.52 |
03/06/2024 | PAYMENT | M SCOTT PROPERTIES CHECK 88722 | $-371.33 | $0.00 |
01/10/2024 | PAYMENT | M SCOTT PROPERTIES CHECK 88359 | $-371.33 | $371.33 |
10/08/2023 | PAYMENT | M SCOTT PROPERTIES INC CHECK 87794 | $-371.33 | $742.66 |
08/28/2023 | PAYMENT | M SCOTT PROPERTIES CHECK 87499 | $-371.68 | $1,113.99 |
07/14/2023 | BILL | GAMBA TRUST | $1,485.67 | $1,485.67 |
06/01/2023 | PAYMENT | M SCOTT PROPERTIES CHECK 87033 | $-770.26 | $0.00 |
05/08/2023 | AMENDMENT | S95 PUBLICATION FEE* | $8.76 | $770.26 |
03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $42.06 | $761.50 |
01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $17.86 | $719.44 |
11/01/2022 | PAYMENT | GAMBA, BARBARA J CHECK 339 | $-343.91 | $701.58 |
10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $13.76 | $1,045.49 |
08/14/2022 | PAYMENT | GAMBA, BARBARA CHECK 329 | $-343.91 | $1,031.73 |
07/19/2022 | BILL | GAMBA, BARBARA JEAN TRUSTEE | $1,375.64 | $1,375.64 |
11/12/2021 | PAYMENT | GAMBA, BARBARA JEAN CHECK | $-984.56 | $0.00 |
10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $16.53 | $984.56 |
09/09/2021 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-318.44 | $968.03 |
08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $12.74 | $1,286.47 |
07/14/2021 | BILL | GAMBA, BARBARA JEAN TRUSTEE | $1,273.73 | $1,273.73 |
08/07/2020 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-1,231.84 | $0.00 |
07/13/2020 | BILL | GAMBA, BARBARA JEAN TRUSTEE | $1,231.84 | $1,231.84 |
03/02/2020 | PAYMENT | GAMBA, TREVOR CHECK | $-297.25 | $0.00 |
12/11/2019 | PAYMENT | GAMBA, BARBARA JEAN CHECK | $-297.25 | $297.25 |
09/23/2019 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-297.25 | $594.50 |
07/31/2019 | PAYMENT | GAMBA, BARBARA JEAN CHECK | $-297.27 | $891.75 |
07/15/2019 | BILL | GAMBA, BARBARA JEAN TRUSTEE | $1,189.02 | $1,189.02 |
12/17/2018 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-288.59 | $0.00 |
12/17/2018 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-288.59 | $288.59 |
09/20/2018 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-288.59 | $577.18 |
08/15/2018 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-288.62 | $865.77 |
07/12/2018 | BILL | GAMBA, BARBARA JEAN TRUSTEE | $1,154.39 | $1,154.39 |
02/28/2018 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-280.19 | $0.00 |
12/31/2017 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-280.19 | $280.19 |
10/05/2017 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-280.19 | $560.38 |
07/28/2017 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-280.21 | $840.57 |
07/14/2017 | BILL | GAMBA, BARBARA JEAN TRUSTEE | $1,120.78 | $1,120.78 |
03/09/2017 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-262.17 | $0.00 |
01/23/2017 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-294.93 | $262.17 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $10.92 | $557.10 |
10/04/2016 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-273.09 | $546.18 |
07/22/2016 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-273.11 | $819.27 |
07/12/2016 | BILL | GAMBA, BARBARA JEAN TRUSTEE | $1,092.38 | $1,092.38 |
03/01/2016 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-272.54 | $0.00 |
12/09/2015 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-272.54 | $272.54 |
10/01/2015 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-272.54 | $545.08 |
08/04/2015 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-272.57 | $817.62 |
07/14/2015 | BILL | GAMBA, BARBARA JEAN TRUSTEE | $1,090.19 | $1,090.19 |
02/23/2015 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-270.17 | $0.00 |
12/23/2014 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-270.17 | $270.17 |
10/03/2014 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-270.17 | $540.34 |
07/25/2014 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-270.18 | $810.51 |
07/17/2014 | BILL | GAMBA, BARBARA JEAN TRUSTEE | $1,080.69 | $1,080.69 |
03/04/2014 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-256.90 | $0.00 |
12/23/2013 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-256.90 | $256.90 |
09/19/2013 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-256.90 | $513.80 |
08/01/2013 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-256.91 | $770.70 |
07/16/2013 | BILL | GAMBA, BARBARA JEAN TRUSTEE | $1,027.61 | $1,027.61 |
03/05/2013 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-315.30 | $0.00 |
12/27/2012 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-315.30 | $315.30 |
09/24/2012 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-315.30 | $630.60 |
08/13/2012 | PAYMENT | RDP 08 10 12 CHECK | $-315.30 | $945.90 |
07/13/2012 | BILL | GAMBA, BARBARA JEAN TRUSTEE | $1,261.20 | $1,261.20 |
03/01/2012 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-320.63 | $0.00 |
01/04/2012 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-320.63 | $320.63 |
09/19/2011 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-320.63 | $641.26 |
08/01/2011 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-320.65 | $961.89 |
07/15/2011 | BILL | GAMBA, BARBARA JEAN TRUSTEE | $1,282.54 | $1,282.54 |
02/25/2011 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-330.45 | $0.00 |
12/27/2010 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-330.45 | $330.45 |
09/01/2010 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-330.45 | $660.90 |
07/29/2010 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-330.45 | $991.35 |
07/14/2010 | BILL | GAMBA, BARBARA JEAN TRUSTEE | $1,321.80 | $1,321.80 |
02/23/2010 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-320.82 | $0.00 |
12/29/2009 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-320.82 | $320.82 |
10/01/2009 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-320.82 | $641.64 |
08/03/2009 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-320.85 | $962.46 |
07/13/2009 | BILL | GAMBA, BARBARA JEAN TRUSTEE | $1,283.31 | $1,283.31 |
04/07/2009 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-323.94 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $12.46 | $323.94 |
01/05/2009 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-311.48 | $311.48 |
09/29/2008 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-311.48 | $622.96 |
08/01/2008 | PAYMENT | GAMBA, BARBARA JEAN TRUSTEE CHECK | $-311.49 | $934.44 |
07/18/2008 | BILL | GAMBA, BARBARA JEAN TRUSTEE | $1,245.93 | $1,245.93 |
02/28/2008 | PAYMENT | GAMBA, BARBARA JEAN | $-302.40 | $0.00 |
01/02/2008 | PAYMENT | GAMBA, BARBARA JEAN | $-302.38 | $302.40 |
09/26/2007 | PAYMENT | GAMBA, BARBARA JEAN | $-302.38 | $604.78 |
08/03/2007 | PAYMENT | GAMBA, BARBARA JEAN | $-302.38 | $907.16 |
07/01/2007 | BILL | GAMBA, BARBARA JEAN TRUSTEE | $1,209.54 | $1,209.54 |
02/27/2007 | PAYMENT | GAMBA, BARBARA JEAN | $-293.61 | $0.00 |
01/05/2007 | PAYMENT | GAMBA, BARBARA JEAN | $-293.60 | $293.61 |
09/27/2006 | PAYMENT | GAMBA, BARBARA JEAN | $-293.60 | $587.21 |
08/18/2006 | PAYMENT | GAMBA, BARBARA JEAN | $-293.60 | $880.81 |
07/01/2006 | BILL | GAMBA, BARBARA JEAN TRUSTEE | $1,174.41 | $1,174.41 |
03/10/2006 | PAYMENT | GAMBA, BARBARA JEAN | $-285.05 | $0.00 |
01/04/2006 | PAYMENT | GAMBA, BARBARA JEAN | $-285.05 | $285.05 |
10/11/2005 | PAYMENT | GAMBA, BARBARA JEAN | $-285.05 | $570.10 |
08/16/2005 | PAYMENT | GAMBA, BARBARA JEAN | $-285.05 | $855.15 |
07/01/2005 | BILL | GAMBA, BARBARA JEAN TRUSTEE | $1,140.20 | $1,140.20 |
03/07/2005 | PAYMENT | GAMBA, BARBARA JEAN | $-287.64 | $0.00 |
01/05/2005 | PAYMENT | GAMBA, BARBARA JEAN | $-287.61 | $287.64 |
10/14/2004 | PAYMENT | GAMBA, BARBARA JEAN | $-287.61 | $575.25 |
08/05/2004 | PAYMENT | GAMBA, BARBARA JEAN | $-287.61 | $862.86 |
07/01/2004 | BILL | GAMBA, BARBARA JEAN | $1,150.47 | $1,150.47 |
02/24/2004 | PAYMENT | GAMBA, BARBARA JEAN | $-243.85 | $0.00 |
12/08/2003 | PAYMENT | GAMBA, BARBARA JEAN | $-243.85 | $243.85 |
09/30/2003 | PAYMENT | GAMBA, BARBARA JEAN | $-243.85 | $487.70 |
08/04/2003 | PAYMENT | GAMBA, BARBARA JEAN | $-243.85 | $731.55 |
07/01/2003 | BILL | GAMBA, BARBARA JEAN TRUSTEE | $975.40 | $975.40 |
03/03/2003 | PAYMENT | GAMBA, BARBARA JEAN | $-228.91 | $0.00 |
01/07/2003 | PAYMENT | GAMBA, BARBARA JEAN | $-228.90 | $228.91 |
09/27/2002 | PAYMENT | GAMBA, BARBARA JEAN | $-228.90 | $457.81 |
08/09/2002 | PAYMENT | GAMBA, BARBARA JEAN | $-228.90 | $686.71 |
07/01/2002 | BILL | GAMBA, BARBARA JEAN TRUSTEE | $915.61 | $915.61 |
03/13/2002 | PAYMENT | GAMBA, BARBARA JEAN | $-226.71 | $0.00 |
01/09/2002 | PAYMENT | GAMBA, BARBARA JEAN | $-226.68 | $226.71 |
10/01/2001 | PAYMENT | GAMBA, BARBARA JEAN | $-226.68 | $453.39 |
07/25/2001 | PAYMENT | GAMBA, BARBARA JEAN | $-226.68 | $680.07 |
07/01/2001 | BILL | GAMBA, BARBARA JEAN TRUSTEE | $906.75 | $906.75 |
03/15/2001 | PAYMENT | GAMBA, BARBARA JEAN | $-224.81 | $0.00 |
01/04/2001 | PAYMENT | GAMBA, BARBARA JEAN | $-224.79 | $224.81 |
09/28/2000 | PAYMENT | GAMBA, BARBARA JEAN | $-224.79 | $449.60 |
08/01/2000 | PAYMENT | GAMBA, BARBARA JEAN | $-224.79 | $674.39 |
07/01/2000 | BILL | GAMBA, BARBARA JEAN | $899.18 | $899.18 |
03/01/2000 | PAYMENT | GAMBA, BARBARA JEAN | $-223.86 | $0.00 |
01/03/2000 | PAYMENT | BARBARA J GAMBA | $-223.83 | $223.86 |
10/01/1999 | PAYMENT | GAMBA, BARBARA JEAN | $-223.83 | $447.69 |
08/16/1999 | PAYMENT | GAMBA, BARBARA JEAN | $-223.83 | $671.52 |
07/01/1999 | BILL | GAMBA, BARBARA JEAN | $895.35 | $895.35 |
03/01/1999 | PAYMENT | GAMBA, BARBARA JEAN | $-235.95 | $0.00 |
01/11/1999 | PAYMENT | GAMBA, BARBARA JEAN | $-481.28 | $235.95 |
10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $9.44 | $717.23 |
08/14/1998 | PAYMENT | GAMBA, BARBARA JEAN | $-235.92 | $707.79 |
07/01/1998 | BILL | GAMBA, BARBARA JEAN | $943.71 | $943.71 |
03/05/1998 | PAYMENT | CHICAGO TITLE | $-234.86 | $0.00 |
01/02/1998 | PAYMENT | GAMBA, BARBARA JEAN | $-234.85 | $234.86 |
10/10/1997 | PAYMENT | GAMBA, BARBARA JEAN | $-234.85 | $469.71 |
08/21/1997 | PAYMENT | GAMBA, BARBARA JEAN | $-234.85 | $704.56 |
07/01/1997 | BILL | GAMBA, BARBARA JEAN | $939.41 | $939.41 |
03/04/1997 | PAYMENT | GAMBA, BARBARA JEAN | $-239.19 | $0.00 |
01/07/1997 | PAYMENT | GAMBA, BARBARA JEAN | $-239.16 | $239.19 |
10/09/1996 | PAYMENT | GAMBA, BARBARA JEAN | $-239.16 | $478.35 |
08/08/1996 | PAYMENT | GAMBA, BARBARA JEAN | $-239.16 | $717.51 |
07/01/1996 | BILL | GAMBA, BARBARA JEAN | $956.67 | $956.67 |
03/04/1996 | PAYMENT | | $-241.43 | $0.00 |
01/03/1996 | PAYMENT | | $-241.41 | $241.43 |
10/04/1995 | PAYMENT | | $-241.41 | $482.84 |
08/10/1995 | PAYMENT | | $-241.41 | $724.25 |
07/01/1995 | BILL | GAMBA, BARBARA JEAN | $965.66 | $965.66 |
02/27/1995 | PAYMENT | | $-229.50 | $0.00 |
01/12/1995 | PAYMENT | | $-229.50 | $229.50 |
10/10/1994 | PAYMENT | | $-229.50 | $459.00 |
08/08/1994 | PAYMENT | | $-229.50 | $688.50 |
07/01/1994 | BILL | GAMBA, BARBARA JEAN | $918.00 | $918.00 |
03/02/1994 | PAYMENT | | $-204.45 | $0.00 |
01/04/1994 | PAYMENT | | $-204.42 | $204.45 |
10/04/1993 | PAYMENT | | $-204.42 | $408.87 |
08/05/1993 | PAYMENT | | $-204.42 | $613.29 |
07/01/1993 | BILL | GAMBA, BARBARA JEAN | $817.71 | $817.71 |
03/02/1993 | PAYMENT | | $-193.35 | $0.00 |
01/06/1993 | PAYMENT | | $-193.35 | $193.35 |
11/04/1992 | PAYMENT | | $-201.08 | $386.70 |
10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $7.73 | $587.78 |
07/21/1992 | PAYMENT | | $-193.35 | $580.05 |
07/01/1992 | BILL | GAMBA, BARBARA JEAN | $773.40 | $773.40 |
02/26/1992 | PAYMENT | | $-35.24 | $0.00 |
02/05/1992 | PAYMENT | | $-36.62 | $35.24 |
01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $1.41 | $71.86 |
07/29/1991 | PAYMENT | | $-70.42 | $70.45 |
07/01/1991 | BILL | GAMBA, BARBARA JEAN | $140.87 | $140.87 |
02/28/1991 | PAYMENT | | $-26.71 | $0.00 |
01/16/1991 | PAYMENT | | $-26.68 | $26.71 |
10/05/1990 | PAYMENT | | $-26.68 | $53.39 |
08/16/1990 | PAYMENT | | $-26.68 | $80.07 |
07/01/1990 | BILL | H & S CONSTRUCTION, INC | $106.75 | $106.75 |
03/14/1990 | PAYMENT | | $-31.83 | $0.00 |
01/17/1990 | PAYMENT | | $-33.10 | $31.83 |
01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.27 | $64.93 |
09/26/1989 | PAYMENT | | $-31.83 | $63.66 |
08/31/1989 | PAYMENT | | $-31.83 | $95.49 |
07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
03/14/1989 | PAYMENT | | $-26.18 | $0.00 |
12/29/1988 | PAYMENT | | $-26.18 | $26.18 |
10/12/1988 | PAYMENT | | $-26.18 | $52.36 |
08/12/1988 | PAYMENT | | $-26.18 | $78.54 |
07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
03/11/1988 | PAYMENT | | $-23.48 | $0.00 |
01/14/1988 | PAYMENT | | $-23.48 | $23.48 |
10/13/1987 | PAYMENT | | $-23.48 | $46.96 |
08/20/1987 | PAYMENT | | $-23.48 | $70.44 |
07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
03/12/1987 | PAYMENT | | $-18.30 | $0.00 |
01/16/1987 | PAYMENT | | $-18.29 | $18.30 |
10/15/1986 | PAYMENT | | $-18.29 | $36.59 |
08/06/1986 | PAYMENT | | $-18.29 | $54.88 |
07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |