01/06/2025 | PAYMENT | TAHOE PROPERTIES LLC HART-POTT GOVACH ACH - 329858436 | $-568.15 | $568.15 |
10/07/2024 | PAYMENT | HART-POTT TAHOE PROPERTIES LLC GOVACH ACH - 326561888 | $-568.15 | $1,136.30 |
08/13/2024 | PAYMENT | HART-POTT TAHOE PROPERTIES LLC GOVACH ACH - 324471893 | $-568.47 | $1,704.45 |
07/15/2024 | BILL | HART-POTT TAHOE PROPERTIES LLC | $2,272.92 | $2,272.92 |
08/14/2023 | PAYMENT | HART-POTT TAHOE PROPERTIES LLC SYS ACH - 309367361 ORIG: GOVACH | $-2,108.69 | $0.00 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-10.05 | $2,108.69 |
08/14/2023 | ADJUSTMENT | HART-POTT TAHOE PROPERTIES LLC GOVACH ACH - 309367361 VOIDED PAYMENT: 1221412. REASON: AMENDMENT TO RE 2024 | $2,118.74 | $2,118.74 |
08/14/2023 | PAYMENT | HART-POTT TAHOE PROPERTIES LLC GOVACH ACH - 309367361 | $-2,118.74 | $0.00 |
07/14/2023 | BILL | HART-POTT TAHOE PROPERTIES LLC | $2,118.74 | $2,118.74 |
08/13/2022 | PAYMENT | HART-POTT TAHOE PROPERTIES LLC CHECK 1540 | $-1,955.91 | $0.00 |
07/19/2022 | BILL | HART-POTT TAHOE PROPERTIES LLC | $1,955.91 | $1,955.91 |
08/12/2021 | PAYMENT | HART-POTT TAHOE PROPERTIES LLC CHECK | $-1,814.40 | $0.00 |
07/14/2021 | BILL | HART-POTT TAHOE PROPERTIES LLC | $1,814.40 | $1,814.40 |
07/30/2020 | PAYMENT | HART-POTT TAHOE PROPERTIES LLC CHECK | $-1,754.50 | $0.00 |
07/13/2020 | BILL | HART-POTT TAHOE PROPERTIES LLC | $1,754.50 | $1,754.50 |
08/02/2019 | PAYMENT | HART-POTT TAHOE PROPERTIES LLC CHECK | $-1,691.32 | $0.00 |
07/15/2019 | BILL | HART-POTT TAHOE PROPERTIES LLC | $1,691.32 | $1,691.32 |
08/03/2018 | PAYMENT | HART-POTT TAHOE PROPERTIES LLC CHECK | $-1,610.44 | $0.00 |
07/12/2018 | BILL | HART-POTT TAHOE PROPERTIES LLC | $1,610.44 | $1,610.44 |
08/03/2017 | PAYMENT | HART-POTT TAHOE PROPERTIES LLC CHECK | $-1,547.95 | $0.00 |
07/14/2017 | BILL | HART-POTT TAHOE PROPERTIES LLC | $1,547.95 | $1,547.95 |
08/03/2016 | PAYMENT | HART-POTT TAHOE PROPERTIES LLC CHECK | $-1,509.65 | $0.00 |
07/12/2016 | BILL | HART-POTT TAHOE PROPERTIES LLC | $1,509.65 | $1,509.65 |
07/28/2015 | PAYMENT | HART-POTT TAHOE PROPERTIES LLC CHECK | $-1,505.71 | $0.00 |
07/14/2015 | BILL | HART-POTT TAHOE PROPERTIES LLC | $1,505.71 | $1,505.71 |
07/28/2014 | PAYMENT | HART-POTT TAHOE PROPERTIES LLC CHECK | $-1,460.12 | $0.00 |
07/17/2014 | BILL | HART-POTT TAHOE PROPERTIES LLC | $1,460.12 | $1,460.12 |
08/19/2013 | PAYMENT | HART-POTT TAHOE PROPERTIES ETA CHECK | $-1,418.61 | $0.00 |
07/16/2013 | BILL | HART-POTT TAHOE PROPERTIES ETA | $1,418.61 | $1,418.61 |
07/31/2012 | PAYMENT | POTT, ELEANOR B TRUSTEE ET AL* CHECK | $-1,362.85 | $0.00 |
07/13/2012 | BILL | POTT, ELEANOR B TRUSTEE ET AL* | $1,362.85 | $1,362.85 |
08/19/2011 | PAYMENT | UPLOAD ECK 8-7 TO 8-15 CHECK | $-1,282.98 | $0.00 |
07/15/2011 | BILL | POTT, ELEANOR B TRUSTEE ET AL* | $1,282.98 | $1,282.98 |
08/02/2010 | PAYMENT | POTT, ELEANOR B TRUSTEE ET AL* CHECK | $-1,215.67 | $0.00 |
07/14/2010 | BILL | POTT, ELEANOR B TRUSTEE ET AL* | $1,215.67 | $1,215.67 |
07/30/2009 | PAYMENT | POTT, ELEANOR B TRUSTEE ET AL* CHECK | $-1,133.31 | $0.00 |
07/13/2009 | BILL | POTT, ELEANOR B TRUSTEE ET AL* | $1,133.31 | $1,133.31 |
08/08/2008 | PAYMENT | POTT, ELEANOR B TRUSTEE ET AL* CHECK | $-1,016.94 | $0.00 |
07/18/2008 | BILL | POTT, ELEANOR B TRUSTEE ET AL* | $1,016.94 | $1,016.94 |
08/10/2007 | PAYMENT | POTT, ELEANOR B TRUS | $-941.51 | $0.00 |
07/01/2007 | BILL | POTT, ELEANOR B TRUSTEE ET AL* | $941.51 | $941.51 |
01/08/2007 | PAYMENT | POTT, ELEANOR B TRUS | $-435.94 | $0.00 |
09/25/2006 | PAYMENT | POTT, ELEANOR B TRUS | $-217.96 | $435.94 |
08/07/2006 | PAYMENT | POTT, ELEANOR B TRUS | $-217.96 | $653.90 |
07/01/2006 | BILL | POTT, ELEANOR B TRUSTEE ET AL* | $871.86 | $871.86 |
08/17/2005 | PAYMENT | POTT, ELEANOR B TRUS | $-807.28 | $0.00 |
07/01/2005 | BILL | POTT, ELEANOR B TRUSTEE ET AL* | $807.28 | $807.28 |
08/13/2004 | PAYMENT | POTT, ELEANOR B TRUS | $-752.39 | $0.00 |
07/01/2004 | BILL | POTT, ELEANOR B TRUSTEE ET AL* | $752.39 | $752.39 |
08/11/2003 | PAYMENT | POTT, ELEANOR B TRUS | $-737.10 | $0.00 |
07/01/2003 | BILL | POTT, ELEANOR B TRUSTEE ET AL* | $737.10 | $737.10 |
12/19/2002 | PAYMENT | POTT, ELEANOR B TRUS | $-363.45 | $0.00 |
08/14/2002 | PAYMENT | POTT, ELEANOR B TRUS | $-363.42 | $363.45 |
07/01/2002 | BILL | POTT, ELEANOR B TRUSTEE ET AL* | $726.87 | $726.87 |
08/21/2001 | PAYMENT | POTT, ELEANOR B TRUS | $-724.74 | $0.00 |
07/01/2001 | BILL | POTT, ELEANOR B TRUSTEE ET AL* | $724.74 | $724.74 |
03/05/2001 | PAYMENT | ROIANNE HART | $-387.06 | $0.00 |
01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $16.13 | $387.06 |
10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $8.96 | $370.93 |
08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.58 | $361.97 |
07/01/2000 | BILL | POTT, ELEANOR B TRUSTEE ET AL* | $358.39 | $358.39 |
09/28/1999 | PAYMENT | POTT, ELEANOR B TRUS | $-361.61 | $0.00 |
08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.58 | $361.61 |
07/01/1999 | BILL | POTT, ELEANOR B TRUSTEE ET AL* | $358.03 | $358.03 |
08/18/1998 | PAYMENT | POTT, ELEANOR B TRUS | $-366.93 | $0.00 |
07/01/1998 | BILL | POTT, ELEANOR B TRUSTEE ET AL* | $366.93 | $366.93 |
08/08/1997 | PAYMENT | BROWN, ELEANOR K ET | $-363.09 | $0.00 |
07/01/1997 | BILL | BROWN, ELEANOR K ET AL | $363.09 | $363.09 |
08/23/1996 | PAYMENT | BROWN, ELEANOR K ET | $-373.73 | $0.00 |
07/01/1996 | BILL | BROWN, ELEANOR K ET AL | $373.73 | $373.73 |
09/01/1995 | PAYMENT | | $-822.65 | $0.00 |
07/01/1995 | BILL | BROWN, ELEANOR K ET AL | $822.65 | $822.65 |
09/21/1994 | PAYMENT | | $-732.83 | $0.00 |
08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $7.26 | $732.83 |
07/01/1994 | BILL | BROWN, ELEANOR K ET AL | $725.57 | $725.57 |
03/14/1994 | PAYMENT | | $-364.97 | $0.00 |
01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $7.16 | $364.97 |
10/14/1993 | PAYMENT | | $-178.89 | $357.81 |
08/24/1993 | PAYMENT | | $-178.89 | $536.70 |
07/01/1993 | BILL | BROWN, ELEANOR K ET AL | $715.59 | $715.59 |
03/10/1993 | PAYMENT | | $-176.74 | $0.00 |
01/19/1993 | PAYMENT | | $-360.55 | $176.74 |
10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $7.07 | $537.29 |
08/21/1992 | PAYMENT | | $-176.74 | $530.22 |
07/01/1992 | BILL | BROWN, ELEANOR K ET AL | $706.96 | $706.96 |
03/16/1992 | PAYMENT | | $-183.44 | $0.00 |
01/07/1992 | PAYMENT | | $-183.43 | $183.44 |
10/17/1991 | PAYMENT | | $-183.43 | $366.87 |
08/29/1991 | PAYMENT | | $-183.43 | $550.30 |
07/01/1991 | BILL | BROWN, ELEANOR K ETAL | $733.73 | $733.73 |
03/13/1991 | PAYMENT | | $-170.89 | $0.00 |
01/17/1991 | PAYMENT | | $-170.87 | $170.89 |
10/08/1990 | PAYMENT | | $-170.87 | $341.76 |
07/25/1990 | PAYMENT | | $-170.87 | $512.63 |
07/01/1990 | BILL | BROWN, ELEANOR K ETAL | $683.50 | $683.50 |
05/07/1990 | PAYMENT | | $-176.01 | $0.00 |
03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $11.58 | $176.01 |
01/03/1990 | PAYMENT | | $-335.38 | $164.43 |
10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $6.58 | $499.81 |
09/12/1989 | PAYMENT | | $-164.40 | $493.23 |
09/12/1989 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $657.63 |
07/01/1989 | BILL | BROWN, ELEANOR K ETAL | $657.63 | $657.63 |
03/10/1989 | PAYMENT | | $-162.03 | $0.00 |
01/17/1989 | PAYMENT | | $-162.03 | $162.03 |
10/04/1988 | PAYMENT | | $-162.03 | $324.06 |
07/26/1988 | PAYMENT | | $-162.03 | $486.09 |
07/01/1988 | BILL | BROWN, ELEANOR K ETAL | $648.12 | $648.12 |
03/03/1988 | PAYMENT | | $-326.28 | $0.00 |
01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $6.40 | $326.28 |
10/12/1987 | PAYMENT | | $-159.94 | $319.88 |
08/26/1987 | PAYMENT | | $-159.94 | $479.82 |
07/01/1987 | BILL | BROWN, ELEANOR K | $639.76 | $639.76 |
12/24/1986 | PAYMENT | | $-295.65 | $0.00 |
11/10/1986 | PAYMENT | | $-762.80 | $295.65 |
11/10/1986 | INTEREST | Interest to date | $50.35 | $1,058.45 |
10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $14.78 | $1,008.10 |
08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $5.91 | $993.32 |
07/01/1986 | BILL | BROWN,ELEANOR K | $591.27 | $987.41 |
06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $24.85 | $396.14 |
01/15/1986 | PAYMENT | | $-371.28 | $371.29 |
10/11/1985 | PAYMENT | | $-371.28 | $742.57 |
07/24/1985 | PAYMENT | | $-371.28 | $1,113.85 |
07/01/1985 | BILL | BROWN,ELEANOR K | $1,485.13 | $1,485.13 |