12/11/2024 | PAYMENT | REV LIVING TRUST AGM WILLIS GOVACH ACH - 328929075 | $-1,685.72 | $0.00 |
09/12/2024 | PAYMENT | JACK WILLIS GOVACH ACH - 325616439 | $-842.86 | $1,685.72 |
07/25/2024 | PAYMENT | JACK WILLIS GOVACH ACH - 323728396 | $-843.22 | $2,528.58 |
07/15/2024 | BILL | WILLIS REV LIVING TRUST AGMT | $3,371.80 | $3,371.80 |
12/14/2023 | PAYMENT | JACK WILLIS GOVACH ACH - 314280332 | $-1,637.46 | $0.00 |
09/26/2023 | PAYMENT | JACK WILLIS GOVACH ACH - 311182249 | $-804.72 | $1,637.46 |
08/14/2023 | PAYMENT | JACK WILLIS SYS ACH - 308861034 ORIG: GOVACH | $-833.02 | $2,442.18 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-56.31 | $3,275.20 |
08/14/2023 | ADJUSTMENT | JACK WILLIS GOVACH ACH - 308861034 VOIDED PAYMENT: 1188538. REASON: AMENDMENT TO RE 2024 | $833.02 | $3,331.51 |
08/02/2023 | PAYMENT | JACK WILLIS GOVACH ACH - 308861034 | $-833.02 | $2,498.49 |
07/14/2023 | BILL | WILLIS REV LIVING TRUST AGMT | $3,331.51 | $3,331.51 |
12/28/2022 | PAYMENT | JACK WILLIS GOVACH ACH - 299054443 | $-1,585.80 | $0.00 |
09/29/2022 | PAYMENT | JACK WILLIS GOVACH ACH - 295510383 | $-792.90 | $1,585.80 |
08/03/2022 | PAYMENT | JACK WILLIS GOVACH ACH - 293290979 | $-792.91 | $2,378.70 |
07/19/2022 | BILL | WILLIS, JACK BRYAN TRUSTEE | $3,171.61 | $3,171.61 |
12/10/2021 | PAYMENT | WILLIS, JACK B CHECK | $-1,536.48 | $0.00 |
09/22/2021 | PAYMENT | WILLIS, JACK CHECK | $-768.24 | $1,536.48 |
08/12/2021 | PAYMENT | WILLIS, JACK B CHECK | $-768.26 | $2,304.72 |
07/14/2021 | BILL | WILLIS, JACK BRYAN TRUSTEE | $3,072.98 | $3,072.98 |
12/30/2020 | PAYMENT | WILLIS, JACK BRYAN CHECK | $-1,491.90 | $0.00 |
09/29/2020 | PAYMENT | WILLIS, JACK CHECK | $-745.95 | $1,491.90 |
08/19/2020 | PAYMENT | WILLIS, JACK B CHECK | $-746.00 | $2,237.85 |
07/13/2020 | BILL | WILLIS, JACK BRYAN TRUSTEE | $2,983.85 | $2,983.85 |
12/11/2019 | PAYMENT | WILLIS, JACK CHECK | $-1,444.12 | $0.00 |
10/09/2019 | PAYMENT | WILLIS, JACK BRYAN CHECK | $-722.06 | $1,444.12 |
07/23/2019 | PAYMENT | WILLIS, JACK BRYAN CHECK | $-722.06 | $2,166.18 |
07/15/2019 | BILL | WILLIS, JACK BRYAN TRUSTEE | $2,888.24 | $2,888.24 |
12/10/2018 | PAYMENT | WILLIS, JACK BRYAN TRUSTEE CHECK | $-1,401.54 | $0.00 |
09/25/2018 | PAYMENT | WILLIS, JACK BRYAN CHECK | $-700.77 | $1,401.54 |
08/02/2018 | PAYMENT | WILLIS, JACK BRYAN CHECK | $-700.80 | $2,102.31 |
07/12/2018 | BILL | WILLIS, JACK BRYAN TRUSTEE | $2,803.11 | $2,803.11 |
12/18/2017 | PAYMENT | WILLIS, JACK BRYAN TRUSTEE CHECK | $-1,357.90 | $0.00 |
09/19/2017 | PAYMENT | WILLIS, JACK BRYAN TRUSTEE CHECK | $-678.95 | $1,357.90 |
07/25/2017 | PAYMENT | WILLIS, JACK BRYAN TRUSTEE CHECK | $-678.97 | $2,036.85 |
07/14/2017 | BILL | WILLIS, JACK BRYAN TRUSTEE | $2,715.82 | $2,715.82 |
12/05/2016 | PAYMENT | WILLIS, JACK BRYAN TRUSTEE CHECK | $-1,324.30 | $0.00 |
10/05/2016 | PAYMENT | WILLIS, JACK BRYAN TRUSTEE CHECK | $-662.15 | $1,324.30 |
08/09/2016 | PAYMENT | WILLIS, JACK BRYAN TRUSTEE CHECK | $-662.18 | $1,986.45 |
07/12/2016 | BILL | WILLIS, JACK BRYAN TRUSTEE | $2,648.63 | $2,648.63 |
12/18/2015 | PAYMENT | WILLIS, JACK BRYAN TRUSTEE CHECK | $-1,321.48 | $0.00 |
10/08/2015 | PAYMENT | WILLIS, JACK BRYAN TRUSTEE CHECK | $-660.74 | $1,321.48 |
07/30/2015 | PAYMENT | WILLIS, JACK BRYAN TRUSTEE CHECK | $-660.77 | $1,982.22 |
07/14/2015 | BILL | WILLIS, JACK BRYAN TRUSTEE | $2,642.99 | $2,642.99 |
12/19/2014 | PAYMENT | WILLIS, JACK BRYAN TRUSTEE CHECK | $-1,283.68 | $0.00 |
09/30/2014 | PAYMENT | WILLIS, JACK BRYAN TRUSTEE CHECK | $-641.84 | $1,283.68 |
08/07/2014 | PAYMENT | WILLIS, JACK BRYAN TRUSTEE CHECK | $-641.84 | $1,925.52 |
07/17/2014 | BILL | WILLIS, JACK BRYAN TRUSTEE | $2,567.36 | $2,567.36 |
12/10/2013 | PAYMENT | WILLIS, JACK BRYAN TRUSTEE CHECK | $-1,246.94 | $0.00 |
10/01/2013 | PAYMENT | WILLIS, JACK BRYAN TRUSTEE CHECK | $-623.47 | $1,246.94 |
07/24/2013 | PAYMENT | WILLIS, JACK BRYAN TRUSTEE CHECK | $-623.49 | $1,870.41 |
07/16/2013 | BILL | WILLIS, JACK BRYAN TRUSTEE | $2,493.90 | $2,493.90 |
12/04/2012 | PAYMENT | WILLIS, JACK BRYAN TRUSTEE CHECK | $-1,213.60 | $0.00 |
10/04/2012 | PAYMENT | WILLIS, JACK BRYAN TRUSTEE CHECK | $-606.80 | $1,213.60 |
08/20/2012 | PAYMENT | WILLIS, JACK BRYAN TRUSTEE CHECK | $-606.82 | $1,820.40 |
07/13/2012 | BILL | WILLIS, JACK BRYAN TRUSTEE | $2,427.22 | $2,427.22 |
12/19/2011 | PAYMENT | WILLIS, JACK BRYAN TRUSTEE CHECK | $-1,182.48 | $0.00 |
09/22/2011 | PAYMENT | WILLIS, JACK BRYAN TRUSTEE CHECK | $-591.24 | $1,182.48 |
08/12/2011 | PAYMENT | WILLIS, JACK BRYAN TRUSTEE CHECK | $-591.27 | $1,773.72 |
07/15/2011 | BILL | WILLIS, JACK BRYAN TRUSTEE | $2,364.99 | $2,364.99 |
12/09/2010 | PAYMENT | WILLIS, JACK BRYAN TRUSTEE CHECK | $-1,149.96 | $0.00 |
09/29/2010 | PAYMENT | WILLIS, JACK BRYAN TRUSTEE CHECK | $-574.98 | $1,149.96 |
08/06/2010 | PAYMENT | WILLIS, JACK BRYAN TRUSTEE CHECK | $-575.01 | $1,724.94 |
07/14/2010 | BILL | WILLIS, JACK BRYAN TRUSTEE | $2,299.95 | $2,299.95 |
12/22/2009 | PAYMENT | WILLIS, JACK BRYAN TRUSTEE CHECK | $-1,120.44 | $0.00 |
09/23/2009 | PAYMENT | WILLIS, JACK BRYAN TRUSTEE CHECK | $-560.22 | $1,120.44 |
08/13/2009 | PAYMENT | WILLIS, JACK BRYAN TRUSTEE CHECK | $-560.24 | $1,680.66 |
07/13/2009 | BILL | WILLIS, JACK BRYAN TRUSTEE | $2,240.90 | $2,240.90 |
12/16/2008 | PAYMENT | WILLIS, JACK BRYAN TRUSTEE CHECK | $-1,045.08 | $0.00 |
10/01/2008 | PAYMENT | WILLIS, JACK BRYAN TRUSTEE CHECK | $-522.54 | $1,045.08 |
08/12/2008 | PAYMENT | WILLIS, JACK BRYAN TRUSTEE CHECK | $-522.57 | $1,567.62 |
07/18/2008 | BILL | WILLIS, JACK BRYAN TRUSTEE | $2,090.19 | $2,090.19 |
12/03/2007 | PAYMENT | WILLIS, JACK BRYAN T | $-1,014.56 | $0.00 |
10/03/2007 | PAYMENT | WILLIS, JACK BRYAN T | $-507.28 | $1,014.56 |
08/13/2007 | PAYMENT | WILLIS, JACK BRYAN T | $-507.28 | $1,521.84 |
07/01/2007 | BILL | WILLIS, JACK BRYAN TRUSTEE | $2,029.12 | $2,029.12 |
12/26/2006 | PAYMENT | WILLIS, JACK BRYAN T | $-985.10 | $0.00 |
09/28/2006 | PAYMENT | WILLIS, JACK BRYAN T | $-492.55 | $985.10 |
08/02/2006 | PAYMENT | WILLIS, JACK BRYAN T | $-492.55 | $1,477.65 |
07/01/2006 | BILL | WILLIS, JACK BRYAN TRUSTEE | $1,970.20 | $1,970.20 |
12/22/2005 | PAYMENT | WILLIS, JACK BRYAN T | $-956.42 | $0.00 |
10/04/2005 | PAYMENT | WILLIS, JACK BRYAN T | $-478.20 | $956.42 |
08/17/2005 | PAYMENT | WILLIS, JACK BRYAN T | $-478.20 | $1,434.62 |
07/01/2005 | BILL | WILLIS, JACK BRYAN TRUSTEE | $1,912.82 | $1,912.82 |
12/07/2004 | PAYMENT | WILLIS, JACK BRYAN T | $-928.56 | $0.00 |
10/05/2004 | PAYMENT | WILLIS, JACK BRYAN T | $-464.27 | $928.56 |
07/28/2004 | PAYMENT | WILLIS, JACK BRYAN T | $-464.27 | $1,392.83 |
07/01/2004 | BILL | WILLIS, JACK BRYAN TRUSTEE | $1,857.10 | $1,857.10 |
12/17/2003 | PAYMENT | WILLIS, JACK BRYAN T | $-905.50 | $0.00 |
10/03/2003 | PAYMENT | WILLIS, JACK BRYAN T | $-452.75 | $905.50 |
08/06/2003 | PAYMENT | WILLIS, JACK BRYAN T | $-452.75 | $1,358.25 |
07/01/2003 | BILL | WILLIS, JACK BRYAN TRUSTEE | $1,811.00 | $1,811.00 |
12/05/2002 | PAYMENT | WILLIS, JACK BRYAN T | $-903.37 | $0.00 |
09/06/2002 | PAYMENT | WILLIS, JACK BRYAN T | $-451.68 | $903.37 |
08/01/2002 | PAYMENT | WILLIS, JACK BRYAN T | $-451.68 | $1,355.05 |
07/01/2002 | BILL | WILLIS, JACK BRYAN TRUSTEE | $1,806.73 | $1,806.73 |
12/28/2001 | PAYMENT | WILLIS, JACK BRYAN T | $-894.43 | $0.00 |
09/20/2001 | PAYMENT | WILLIS, JACK BRYAN T | $-447.21 | $894.43 |
08/09/2001 | PAYMENT | WILLIS, JACK BRYAN T | $-447.21 | $1,341.64 |
07/01/2001 | BILL | WILLIS, JACK BRYAN TRUSTEE | $1,788.85 | $1,788.85 |
12/12/2000 | PAYMENT | WILLIS, JACK BRYAN T | $-741.24 | $0.00 |
08/15/2000 | PAYMENT | WILLIS, JACK BRYAN T | $-741.24 | $741.24 |
07/01/2000 | BILL | WILLIS, JACK BRYAN TRUSTEE | $1,482.48 | $1,482.48 |
12/16/1999 | PAYMENT | JACK B WILLIS | $-739.03 | $0.00 |
09/16/1999 | PAYMENT | JACK WILLIS | $-369.50 | $739.03 |
08/04/1999 | PAYMENT | 22 | $-369.50 | $1,108.53 |
07/01/1999 | BILL | MINER, DONALD H & JANET M | $1,478.03 | $1,478.03 |
01/05/1999 | PAYMENT | MINER, DONALD H & JA | $-765.52 | $0.00 |
10/05/1998 | PAYMENT | MINER, DONALD H & JA | $-382.75 | $765.52 |
07/28/1998 | PAYMENT | MINER, DONALD H & JA | $-382.75 | $1,148.27 |
07/01/1998 | BILL | MINER, DONALD H & JANET M | $1,531.02 | $1,531.02 |
03/13/1998 | PAYMENT | MINER, DONALD H & JA | $-375.68 | $0.00 |
01/05/1998 | PAYMENT | 33 | $-375.65 | $375.68 |
10/06/1997 | PAYMENT | MINER, DONALD H & JA | $-375.65 | $751.33 |
08/19/1997 | PAYMENT | MINER, DONALD H & JA | $-375.65 | $1,126.98 |
07/01/1997 | BILL | MINER, DONALD H & JANET M | $1,502.63 | $1,502.63 |
03/04/1997 | PAYMENT | MINER, DONALD H & JA | $-385.78 | $0.00 |
12/19/1996 | PAYMENT | MINER, DONALD H & JA | $-385.78 | $385.78 |
10/08/1996 | PAYMENT | MINER, DONALD H & JA | $-385.78 | $771.56 |
08/20/1996 | PAYMENT | MINER, DONALD H & JA | $-385.78 | $1,157.34 |
07/01/1996 | BILL | MINER, DONALD H & JANET M | $1,543.12 | $1,543.12 |
02/06/1996 | PAYMENT | | $-342.31 | $0.00 |
12/22/1995 | PAYMENT | | $-342.29 | $342.31 |
07/27/1995 | PAYMENT | | $-684.58 | $684.60 |
07/01/1995 | BILL | MINER, DONALD H & JANET M | $1,369.18 | $1,369.18 |
03/09/1995 | PAYMENT | | $-321.99 | $0.00 |
12/28/1994 | PAYMENT | | $-321.99 | $321.99 |
10/05/1994 | PAYMENT | | $-321.99 | $643.98 |
07/20/1994 | PAYMENT | | $-321.99 | $965.97 |
07/01/1994 | BILL | MINER, DONALD H & JANET M | $1,287.96 | $1,287.96 |
12/21/1993 | PAYMENT | | $-318.90 | $0.00 |
10/08/1993 | PAYMENT | | $-637.80 | $318.90 |
08/23/1993 | PAYMENT | | $-318.90 | $956.70 |
07/01/1993 | BILL | MINER, DONALD H & JANET M | $1,275.60 | $1,275.60 |
02/25/1993 | PAYMENT | | $-313.19 | $0.00 |
01/06/1993 | PAYMENT | | $-638.91 | $313.19 |
10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $12.53 | $952.10 |
07/30/1992 | PAYMENT | | $-313.19 | $939.57 |
07/01/1992 | BILL | MINER, DONALD H & JANET M | $1,252.76 | $1,252.76 |
02/14/1992 | PAYMENT | | $-264.44 | $0.00 |
01/09/1992 | PAYMENT | | $-264.42 | $264.44 |
10/18/1991 | PAYMENT | | $-264.42 | $528.86 |
08/07/1991 | PAYMENT | | $-264.42 | $793.28 |
07/01/1991 | BILL | MINER, DONALD H & JANET M | $1,057.70 | $1,057.70 |
02/27/1991 | PAYMENT | | $-281.49 | $0.00 |
01/08/1991 | PAYMENT | | $-281.46 | $281.49 |
09/25/1990 | PAYMENT | | $-281.46 | $562.95 |
08/02/1990 | PAYMENT | | $-281.46 | $844.41 |
07/01/1990 | BILL | NEVADA BANKING CO | $1,125.87 | $1,125.87 |
12/08/1989 | PAYMENT | | $-521.68 | $0.00 |
09/06/1989 | PAYMENT | | $-521.68 | $521.68 |
07/01/1989 | BILL | ODONNELL, WILLIAM J & C C | $1,043.36 | $1,043.36 |
10/04/1988 | PAYMENT | | $-3,372.28 | $0.00 |
10/04/1988 | INTEREST | Interest to date | $301.60 | $3,372.28 |
10/04/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $3,070.68 |
08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $9.94 | $3,070.68 |
07/01/1988 | BILL | ODONNELL, WILLIAM J & C C | $994.00 | $3,060.74 |
03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $69.07 | $2,066.74 |
01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $44.40 | $1,997.67 |
10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $24.67 | $1,953.27 |
08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $9.87 | $1,928.60 |
07/01/1987 | BILL | ODONNELL, WILLIAM J & C C | $986.68 | $1,918.73 |
03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $61.43 | $932.05 |
01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $36.28 | $870.62 |
10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $20.15 | $834.34 |
08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $8.06 | $814.19 |
07/01/1986 | BILL | ODONNELL,WILLIAM J & C C | $806.13 | $806.13 |