09/23/2024 | PAYMENT | JOHN C & LORI ABRAMS GOV GOVOLUTION - 325968740 | $-3,171.97 | $0.00 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $31.41 | $3,171.97 |
07/15/2024 | BILL | ABRAMS, JOHN C & LORI | $3,140.56 | $3,140.56 |
09/19/2023 | PAYMENT | JOHN ABRAMS GOV GOVOLUTION - 310857486 | $-3,081.57 | $0.00 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $30.52 | $3,081.57 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-18.60 | $3,051.05 |
07/14/2023 | BILL | ABRAMS, JOHN C & LORI | $3,069.65 | $3,069.65 |
08/01/2022 | PAYMENT | JOHN C & LORI ABRAMS GOV GOVOLUTION - 293094590 | $-2,957.41 | $0.00 |
07/19/2022 | BILL | ABRAMS, JOHN C & LORI | $2,957.41 | $2,957.41 |
10/21/2021 | PAYMENT | ABRAMS, JOHN CREDIT: D | $-2,968.22 | $0.00 |
10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $71.70 | $2,968.22 |
08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $28.68 | $2,896.52 |
07/14/2021 | BILL | ABRAMS, JOHN C & LORI | $2,867.84 | $2,867.84 |
07/28/2020 | PAYMENT | ABRAMS, JOHN CREDIT: D | $-2,774.00 | $0.00 |
07/13/2020 | BILL | ABRAMS, JOHN C & LORI | $2,774.00 | $2,774.00 |
09/19/2019 | PAYMENT | ABRAMS, JOHN C CHECK | $-2,699.39 | $0.00 |
09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $26.73 | $2,699.39 |
07/15/2019 | BILL | ABRAMS, JOHN C & LORI | $2,672.66 | $2,672.66 |
09/11/2018 | PAYMENT | TAHOE CREATION ONLINE CHECK | $-2,576.53 | $0.00 |
09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $25.51 | $2,576.53 |
07/12/2018 | BILL | ABRAMS, JOHN C & LORI | $2,551.02 | $2,551.02 |
08/11/2017 | PAYMENT | ABRAMS, ROBERT C & JOHN C TTEE CHECK | $-2,451.64 | $0.00 |
07/14/2017 | BILL | ABRAMS, ROBERT C & JOHN C TTEE | $2,451.64 | $2,451.64 |
11/10/2016 | PAYMENT | ABRAMS, ROBERT C & JOHN C TTEE CHECK | $-2,474.89 | $0.00 |
10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $59.78 | $2,474.89 |
08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $23.91 | $2,415.11 |
07/12/2016 | BILL | ABRAMS, ROBERT C & JOHN C TTEE | $2,391.20 | $2,391.20 |
12/23/2015 | PAYMENT | ABRAMS, ROBERT C & JOHN C TTEE CHECK | $-1,192.90 | $0.00 |
08/31/2015 | PAYMENT | ABRAMS, ROBERT C & JOHN C TTEE CHECK | $-1,192.93 | $1,192.90 |
07/14/2015 | BILL | ABRAMS, ROBERT C & JOHN C TTEE | $2,385.83 | $2,385.83 |
12/10/2014 | PAYMENT | ABRAMS, ROBERT C & JOHN C TTEE CHECK | $-2,393.97 | $0.00 |
10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $57.83 | $2,393.97 |
09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $23.13 | $2,336.14 |
07/17/2014 | BILL | ABRAMS, ROBERT C & JOHN C TTEE | $2,313.01 | $2,313.01 |
03/04/2014 | PAYMENT | ABRAMS, ROBERT C & JOHN C TTEE CHECK | $-2,426.34 | $0.00 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $101.10 | $2,426.34 |
10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $56.17 | $2,325.24 |
09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $22.47 | $2,269.07 |
07/16/2013 | BILL | ABRAMS, ROBERT C & JOHN C TTEE | $2,246.60 | $2,246.60 |
08/17/2012 | PAYMENT | ABRAMS, ROBERT C & JOHN C TTEE CHECK | $-2,158.11 | $0.00 |
07/13/2012 | BILL | ABRAMS, ROBERT C & JOHN C TTEE | $2,158.11 | $2,158.11 |
01/17/2012 | PAYMENT | ABRAMS, ROBERT C & JOHN C TTEE CHECK | $-1,015.96 | $0.00 |
10/17/2011 | PAYMENT | ABRAMS, ROBERT C & JOHN C TTEE CHECK | $-507.98 | $1,015.96 |
08/18/2011 | PAYMENT | UPLOAD CC 8 7 TO 8 15 CHECK | $-507.99 | $1,523.94 |
07/15/2011 | BILL | ABRAMS, ROBERT C & JOHN C TTEE | $2,031.93 | $2,031.93 |
09/29/2010 | PAYMENT | ABRAMS, ROBERT C & JOHN C TTEE CHECK | $-1,945.08 | $0.00 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $19.26 | $1,945.08 |
07/14/2010 | BILL | ABRAMS, ROBERT C & JOHN C TTEE | $1,925.82 | $1,925.82 |
08/11/2009 | PAYMENT | ONLINE 8/10/09 CHECK | $-1,795.56 | $0.00 |
07/13/2009 | BILL | ABRAMS, ROBERT C & JOHN C TTEE | $1,795.56 | $1,795.56 |
01/09/2009 | PAYMENT | ABRAMS, ROBERT C & JOHN C TTEE CHECK | $-1,668.29 | $0.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $40.30 | $1,668.29 |
09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $16.12 | $1,627.99 |
07/18/2008 | BILL | ABRAMS, ROBERT C & JOHN C TTEE | $1,611.87 | $1,611.87 |
12/11/2007 | PAYMENT | ABRAMS, ROBERT C & J | $-746.22 | $0.00 |
09/19/2007 | PAYMENT | ABRAMS, ROBERT C & J | $-761.14 | $746.22 |
08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $14.92 | $1,507.36 |
07/01/2007 | BILL | ABRAMS, ROBERT C & JOHN C TTEE | $1,492.44 | $1,492.44 |
04/17/2007 | PAYMENT | ABRAMS, ROBERT C & J | $-739.34 | $0.00 |
03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $34.55 | $739.34 |
01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $13.82 | $704.79 |
08/02/2006 | PAYMENT | ABRAMS, ROBERT C & J | $-690.94 | $690.97 |
07/01/2006 | BILL | ABRAMS, ROBERT C & JOHN C TTEE | $1,381.91 | $1,381.91 |
08/15/2005 | PAYMENT | ABRAMS, ROBERT C & J | $-1,279.55 | $0.00 |
07/01/2005 | BILL | ABRAMS, ROBERT C & JOHN C TTEE | $1,279.55 | $1,279.55 |
03/18/2005 | PAYMENT | ABRAMS, ROBERT C & J | $-608.20 | $0.00 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $11.93 | $608.20 |
08/18/2004 | PAYMENT | ABRAMS, ROBERT C & J | $-596.26 | $596.27 |
07/01/2004 | BILL | ABRAMS, ROBERT C & JOHN C TTEE | $1,192.53 | $1,192.53 |
01/09/2004 | PAYMENT | ABRAMS, ROBERT C & J | $-582.28 | $0.00 |
08/21/2003 | PAYMENT | ABRAMS, ROBERT C & J | $-582.26 | $582.28 |
07/01/2003 | BILL | ABRAMS, ROBERT C & JOHN C TTEE | $1,164.54 | $1,164.54 |
12/13/2002 | PAYMENT | ABRAMS, ROBERT C & J | $-1,198.82 | $0.00 |
10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $28.96 | $1,198.82 |
08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $11.58 | $1,169.86 |
07/01/2002 | BILL | ABRAMS, ROBERT C & JOHN C TTEE | $1,158.28 | $1,158.28 |
01/09/2002 | PAYMENT | TAYLOR, MYRA N | $-582.87 | $0.00 |
09/25/2001 | PAYMENT | TAYLOR, MYRA N | $-291.42 | $582.87 |
08/08/2001 | PAYMENT | TAYLOR, MYRA N | $-291.42 | $874.29 |
07/01/2001 | BILL | TAYLOR, MYRA N | $1,165.71 | $1,165.71 |
08/15/2000 | PAYMENT | TAYLOR, MYRA N | $-1,008.42 | $0.00 |
07/01/2000 | BILL | TAYLOR, MYRA N | $1,008.42 | $1,008.42 |
08/20/1999 | PAYMENT | TAYLOR, MYRA N | $-1,006.70 | $0.00 |
07/01/1999 | BILL | TAYLOR, MYRA N | $1,006.70 | $1,006.70 |
07/27/1998 | PAYMENT | TAYLOR, MYRA N | $-1,021.85 | $0.00 |
07/01/1998 | BILL | TAYLOR, MYRA N | $1,021.85 | $1,021.85 |
08/05/1997 | PAYMENT | TAYLOR, MYRA N | $-950.20 | $0.00 |
07/01/1997 | BILL | TAYLOR, MYRA N | $950.20 | $950.20 |
08/16/1996 | PAYMENT | TAYLOR, MYRA N | $-978.50 | $0.00 |
07/01/1996 | BILL | TAYLOR, MYRA N | $978.50 | $978.50 |
07/27/1995 | PAYMENT | | $-776.39 | $0.00 |
07/01/1995 | BILL | TAYLOR, MYRA N | $776.39 | $776.39 |