12/31/2024 | PAYMENT | CHECK ACH - 100183 | $-2,216.00 | $2,216.00 |
10/04/2024 | PAYMENT | CHECK ACH - 100092 | $-2,216.00 | $4,432.00 |
08/09/2024 | PAYMENT | CHECK ACH - 100039 | $-2,216.35 | $6,648.00 |
07/15/2024 | BILL | CARY FAMILY TRUST 2023 | $8,864.35 | $8,864.35 |
02/23/2024 | PAYMENT | CARY, J & J CHECK 1183 | $-2,150.71 | $0.00 |
12/27/2023 | PAYMENT | CARY, J & J CHECK 1181 | $-2,150.71 | $2,150.71 |
09/26/2023 | PAYMENT | CARY, JULIE & JOHN CHECK 1180 | $-2,129.79 | $4,301.42 |
08/14/2023 | PAYMENT | CARY, JULIE & JOHN SYS 1327 ORIG: CHECK | $-2,171.91 | $6,431.21 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-83.83 | $8,603.12 |
08/14/2023 | ADJUSTMENT | CARY, JULIE & JOHN CHECK 1327 VOIDED PAYMENT: 1189460. REASON: AMENDMENT TO RE 2024 | $2,171.91 | $8,686.95 |
08/04/2023 | PAYMENT | CARY, JULIE & JOHN CHECK 1327 | $-2,171.91 | $6,515.04 |
07/14/2023 | BILL | CARY FAMILY TRUST 2023 | $8,686.95 | $8,686.95 |
04/19/2023 | PAYMENT | JOHN CARY GOVACH ACH - 303995311 | $-6,934.78 | $0.00 |
03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $375.98 | $6,934.78 |
01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $208.88 | $6,558.80 |
10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $83.55 | $6,349.92 |
08/26/2022 | PAYMENT | SIGNATURE TITLE CHECK 3001553 | $-2,088.80 | $6,266.37 |
07/19/2022 | BILL | WHITESAGE, JESSE R TTEE | $8,355.17 | $8,355.17 |
08/09/2021 | PAYMENT | WHITESAGE, JESSE R CHECK | $-7,680.98 | $0.00 |
07/14/2021 | BILL | WHITESAGE, JESSE R | $7,680.98 | $7,680.98 |
01/19/2021 | PAYMENT | SIGNATRURE TITLE CHECK | $-1,858.72 | $0.00 |
12/30/2020 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-1,858.72 | $1,858.72 |
10/04/2020 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-1,858.72 | $3,717.44 |
08/20/2020 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-1,858.75 | $5,576.16 |
07/13/2020 | BILL | TAHOENOW VENTURES LLC | $7,434.91 | $7,434.91 |
03/04/2020 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-1,281.50 | $0.00 |
12/20/2019 | PAYMENT | TAHOE NOW VENTURES LLC CHECK | $-1,281.50 | $1,281.50 |
10/04/2019 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-1,281.50 | $2,563.00 |
08/23/2019 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-1,281.51 | $3,844.50 |
07/15/2019 | BILL | TAHOENOW VENTURES LLC | $5,126.01 | $5,126.01 |