12/31/2024 | PAYMENT | CHECK ACH - 100137 | $-2,440.87 | $2,440.87 |
08/19/2024 | PAYMENT | WILLIAMS, ANDREW CHECK 4796 | $-4,881.97 | $4,881.74 |
07/15/2024 | BILL | WILLIAMS REVOCABLE TRUST 2009 | $9,763.71 | $9,763.71 |
02/27/2024 | PAYMENT | CARSON VALLEY PLAZA CHECK 3077002535 | $-2,342.29 | $0.00 |
12/28/2023 | PAYMENT | WILLIAMS CHECK 4780 | $-2,369.32 | $2,342.29 |
08/21/2023 | PAYMENT | WILLIAMS, MARLEY & ANDREW CHECK 4771 | $-4,765.84 | $4,711.61 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-54.48 | $9,477.45 |
07/14/2023 | BILL | WILLIAMS REVOCABLE TRUST 2009 | $9,531.93 | $9,531.93 |
04/27/2023 | PAYMENT | WILLIAMS, MARLEY A & ANDREW CHECK 4765 | $-70.72 | $0.00 |
04/13/2023 | PAYMENT | WILLIAMS, MARLEY A TTEE CHECK 4762 | $-1,767.88 | $70.72 |
03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $70.72 | $1,838.60 |
01/18/2023 | PAYMENT | WILLIAMS, MARLEY A & ANDREW C CHECK 4757 | $-1,767.88 | $1,767.88 |
10/14/2022 | PAYMENT | WILLIAMS, MARLEY A & ANDREW CHECK 4749 | $-1,767.88 | $3,535.76 |
08/24/2022 | PAYMENT | WILLIAMS, MARLEY & ANDREW CHECK 4743 | $-1,767.90 | $5,303.64 |
07/19/2022 | BILL | WILLIAMS, MARLEY A TTEE | $7,071.54 | $7,071.54 |
03/09/2022 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-1,502.45 | $0.00 |
01/03/2022 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-1,502.45 | $1,502.45 |
09/22/2021 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-1,502.45 | $3,004.90 |
08/20/2021 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-1,502.47 | $4,507.35 |
07/14/2021 | BILL | TAHOENOW VENTURES LLC | $6,009.82 | $6,009.82 |
03/02/2021 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-517.20 | $0.00 |
12/30/2020 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-517.20 | $517.20 |
10/04/2020 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-517.20 | $1,034.40 |
08/20/2020 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-517.25 | $1,551.60 |
07/13/2020 | BILL | TAHOENOW VENTURES LLC | $2,068.85 | $2,068.85 |
03/04/2020 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-517.07 | $0.00 |
12/20/2019 | PAYMENT | TAHOE NOW VENTURES LLC CHECK | $-517.07 | $517.07 |
10/04/2019 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-517.07 | $1,034.14 |
08/23/2019 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-517.10 | $1,551.21 |
07/15/2019 | BILL | TAHOENOW VENTURES LLC | $2,068.31 | $2,068.31 |