01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-2,439.49 | $2,439.49 |
10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-2,439.49 | $4,878.98 |
08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-2,439.75 | $7,318.47 |
07/15/2024 | BILL | 116 SIERRA COLINA DRIVE LLC | $9,758.22 | $9,758.22 |
02/20/2024 | PAYMENT | WN KENT WT NORW - | $-2,260.78 | $0.00 |
12/15/2023 | PAYMENT | WN KENT WT NORW - | $-2,260.78 | $2,260.78 |
10/03/2023 | PAYMENT | WN KENT WT NORW - | $-2,238.96 | $4,521.56 |
08/14/2023 | PAYMENT | WN KENT SYS NORW - ORIG: WT | $-2,282.85 | $6,760.52 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-87.34 | $9,043.37 |
08/14/2023 | ADJUSTMENT | WN KENT WT NORW - VOIDED PAYMENT: 1187772. REASON: AMENDMENT TO RE 2024 | $2,282.85 | $9,130.71 |
08/02/2023 | PAYMENT | WN KENT WT NORW - | $-2,282.85 | $6,847.86 |
07/14/2023 | BILL | 116 SIERRA COLINA DRIVE LLC | $9,130.71 | $9,130.71 |
02/22/2023 | PAYMENT | WN KENT WT NORW - | $-1,998.53 | $0.00 |
12/14/2022 | PAYMENT | KENT/ WELLS WARGO CHECK 9033877899 | $-102.23 | $1,998.53 |
12/14/2022 | PAYMENT | KENT/ WELLS FARGO CHECK 9033876135 | $-102.23 | $2,100.76 |
12/14/2022 | PAYMENT | WELLS FARGO CHECK 9033876133 | $-2,096.67 | $2,202.99 |
10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.09 | $4,299.66 |
08/30/2022 | PAYMENT | SIGNATURE TITLE CO CHECK 3001591 | $-4,091.15 | $4,295.57 |
07/19/2022 | BILL | WHITESAGE, JESSE R | $8,386.72 | $8,386.72 |
08/09/2021 | PAYMENT | WHITESAGE, JESSE R CHECK | $-7,710.20 | $0.00 |
07/14/2021 | BILL | WHITESAGE, JESSE R | $7,710.20 | $7,710.20 |
01/19/2021 | PAYMENT | SIGNATURE 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 |