12/31/2024 | PAYMENT | ACH ACH - 600070 | $-375.03 | $375.03 |
10/01/2024 | PAYMENT | ACH ACH - 6000104 | $-375.03 | $750.06 |
08/15/2024 | PAYMENT | ACH ACH - 600054 | $-375.33 | $1,125.09 |
07/15/2024 | BILL | REYNOLDS REVOCABLE FAMILY TRUST | $1,500.42 | $1,500.42 |
02/28/2024 | PAYMENT | REYNOLDS, BARBARA CHECK 0000995193 | $-357.03 | $0.00 |
12/29/2023 | PAYMENT | REYNOLDS, BARBARA CHECK 0000995192 | $-364.38 | $357.03 |
09/26/2023 | PAYMENT | REYNOLDS, BARBARA CHECK 0000995191 | $-364.38 | $721.41 |
08/21/2023 | PAYMENT | BARBARA REYNOLDS CHECK 995190 | $-371.99 | $1,085.79 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-29.22 | $1,457.78 |
07/14/2023 | BILL | REYNOLDS REVOCABLE FAMILY TRUST | $1,487.00 | $1,487.00 |
04/13/2023 | PAYMENT | REYNOLDS, BARBARA CHECK 0000995168 | $-756.06 | $0.00 |
03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $35.33 | $756.06 |
01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $14.13 | $720.73 |
09/22/2022 | PAYMENT | BARBARA B REYNOLDS GOV GOVOLUTION - 295327025 | $-720.77 | $706.60 |
08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $14.13 | $1,427.37 |
07/19/2022 | BILL | REYNOLDS, MARC G & BARBARA B | $1,413.24 | $1,413.24 |
03/10/2022 | PAYMENT | REYNOLDS, BARBARA CHECK | $-342.44 | $0.00 |
01/06/2022 | PAYMENT | REYNOLDS, BARBARA B CHECK | $-342.44 | $342.44 |
12/08/2021 | PAYMENT | REYNOLDS, BARBARA CHECK | $-732.86 | $684.88 |
10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $34.25 | $1,417.74 |
08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $13.70 | $1,383.49 |
07/14/2021 | BILL | REYNOLDS, MARC G & BARBARA B | $1,369.79 | $1,369.79 |
08/15/2020 | PAYMENT | REYNOLDS, MARC CHECK | $-1,329.28 | $0.00 |
07/13/2020 | BILL | REYNOLDS, MARC G & BARBARA B | $1,329.28 | $1,329.28 |
08/20/2019 | PAYMENT | REYNOLDS, MARC CHECK | $-1,288.68 | $0.00 |
07/15/2019 | BILL | REYNOLDS, MARC G & BARBARA B | $1,288.68 | $1,288.68 |
08/22/2018 | PAYMENT | REYNOLDS, MARC G CHECK | $-1,249.36 | $0.00 |
07/12/2018 | BILL | REYNOLDS, MARC G & BARBARA B | $1,249.36 | $1,249.36 |
08/22/2017 | PAYMENT | REYNOLDS, MARC G & BARBARA B CHECK | $-1,215.22 | $0.00 |
07/14/2017 | BILL | REYNOLDS, MARC G & BARBARA B | $1,215.22 | $1,215.22 |
08/16/2016 | PAYMENT | REYNOLDS, MARC G & BARBARA B CHECK | $-1,183.85 | $0.00 |
07/12/2016 | BILL | REYNOLDS, MARC G & BARBARA B | $1,183.85 | $1,183.85 |
08/12/2015 | PAYMENT | REYNOLDS, MARC G & BARBARA B CHECK | $-1,180.85 | $0.00 |
07/14/2015 | BILL | REYNOLDS, MARC G & BARBARA B | $1,180.85 | $1,180.85 |
08/12/2014 | PAYMENT | REYNOLDS, MARC G & BARBARA B CHECK | $-1,145.13 | $0.00 |
07/17/2014 | BILL | REYNOLDS, MARC G & BARBARA B | $1,145.13 | $1,145.13 |
08/14/2013 | PAYMENT | REYNOLDS, MARC G & BARBARA B CHECK | $-1,107.84 | $0.00 |
07/16/2013 | BILL | REYNOLDS, MARC G & BARBARA B | $1,107.84 | $1,107.84 |
08/20/2012 | PAYMENT | REYNOLDS, MARC G & BARBARA B CHECK | $-1,076.32 | $0.00 |
07/13/2012 | BILL | REYNOLDS, MARC G & BARBARA B | $1,076.32 | $1,076.32 |
02/28/2012 | PAYMENT | REYNOLDS, MARC G & BARBARA B CHECK | $-261.59 | $0.00 |
01/06/2012 | PAYMENT | REYNOLDS, MARC G & BARBARA B CHECK | $-261.59 | $261.59 |
10/04/2011 | PAYMENT | REYNOLDS, MARC G & BARBARA B CHECK | $-261.59 | $523.18 |
08/08/2011 | PAYMENT | REYNOLDS, MARC G & BARBARA B CHECK | $-261.62 | $784.77 |
07/15/2011 | BILL | REYNOLDS, MARC G & BARBARA B | $1,046.39 | $1,046.39 |
03/02/2011 | PAYMENT | REYNOLDS, MARC G & BARBARA B CHECK | $-255.27 | $0.00 |
12/21/2010 | PAYMENT | REYNOLDS, MARC G & BARBARA B CHECK | $-255.27 | $255.27 |
10/01/2010 | PAYMENT | REYNOLDS, MARC G & BARBARA B CHECK | $-255.27 | $510.54 |
08/20/2010 | PAYMENT | REYNOLDS, MARC G & BARBARA B CHECK | $-255.28 | $765.81 |
07/14/2010 | BILL | REYNOLDS, MARC G & BARBARA B | $1,021.09 | $1,021.09 |
02/24/2010 | PAYMENT | REYNOLDS, MARC G & BARBARA B CHECK | $-250.34 | $0.00 |
01/06/2010 | PAYMENT | REYNOLDS, MARC G & BARBARA B CHECK | $-250.34 | $250.34 |
10/01/2009 | PAYMENT | REYNOLDS, MARC G & BARBARA B CHECK | $-250.34 | $500.68 |
08/18/2009 | PAYMENT | REYNOLDS, MARC G & BARBARA B CHECK | $-250.36 | $751.02 |
07/13/2009 | BILL | REYNOLDS, MARC G & BARBARA B | $1,001.38 | $1,001.38 |
02/24/2009 | PAYMENT | REYNOLDS, MARC G & BARBARA B CHECK | $-232.33 | $0.00 |
01/09/2009 | PAYMENT | REYNOLDS, MARC G & BARBARA B CHECK | $-232.33 | $232.33 |
10/10/2008 | PAYMENT | REYNOLDS, MARC G & BARBARA B CHECK | $-232.33 | $464.66 |
08/18/2008 | PAYMENT | REYNOLDS, MARC G & BARBARA B CHECK | $-232.34 | $696.99 |
07/18/2008 | BILL | REYNOLDS, MARC G & BARBARA B | $929.33 | $929.33 |
02/28/2008 | PAYMENT | REYNOLDS, MARC G & B | $-225.60 | $0.00 |
01/02/2008 | PAYMENT | REYNOLDS, MARC G & B | $-225.57 | $225.60 |
09/18/2007 | PAYMENT | REYNOLDS, MARC G & B | $-225.57 | $451.17 |
08/16/2007 | PAYMENT | REYNOLDS, MARC G & B | $-225.57 | $676.74 |
07/01/2007 | BILL | REYNOLDS, MARC G & BARBARA B | $902.31 | $902.31 |
02/28/2007 | PAYMENT | REYNOLDS, MARC G & B | $-219.00 | $0.00 |
12/28/2006 | PAYMENT | REYNOLDS, MARC G & B | $-219.00 | $219.00 |
09/25/2006 | PAYMENT | REYNOLDS, MARC G & B | $-219.00 | $438.00 |
08/14/2006 | PAYMENT | REYNOLDS, MARC G & B | $-219.00 | $657.00 |
07/01/2006 | BILL | REYNOLDS, MARC G & BARBARA B | $876.00 | $876.00 |
02/21/2006 | PAYMENT | REYNOLDS, MARC G & B | $-876.00 | $0.00 |
01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $36.50 | $876.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $20.28 | $839.50 |
08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $8.11 | $819.22 |
07/01/2005 | BILL | REYNOLDS, MARC G & BARBARA B | $811.11 | $811.11 |
03/02/2005 | PAYMENT | REYNOLDS, MARC G & B | $-189.00 | $0.00 |
01/04/2005 | PAYMENT | REYNOLDS, MARC G & B | $-188.98 | $189.00 |
10/04/2004 | PAYMENT | REYNOLDS, MARC G & B | $-188.98 | $377.98 |
08/17/2004 | PAYMENT | REYNOLDS, MARC G & B | $-188.98 | $566.96 |
07/01/2004 | BILL | REYNOLDS, MARC G & BARBARA B | $755.94 | $755.94 |
03/01/2004 | PAYMENT | REYNOLDS, MARC G & B | $-186.84 | $0.00 |
01/06/2004 | PAYMENT | REYNOLDS, MARC G & B | $-186.83 | $186.84 |
10/06/2003 | PAYMENT | REYNOLDS, MARC G & B | $-186.83 | $373.67 |
08/18/2003 | PAYMENT | REYNOLDS, MARC G & B | $-186.83 | $560.50 |
07/01/2003 | BILL | REYNOLDS, MARC G & BARBARA B | $747.33 | $747.33 |
03/03/2003 | PAYMENT | MARC REYNOLDS | $-186.05 | $0.00 |
01/10/2003 | PAYMENT | B OF A | $-186.03 | $186.05 |
10/02/2002 | PAYMENT | REYNOLDS, MARC G & B | $-186.03 | $372.08 |
08/20/2002 | PAYMENT | REYNOLDS, MARC G & B | $-186.03 | $558.11 |
07/01/2002 | BILL | REYNOLDS, MARC G & BARBARA B | $744.14 | $744.14 |
03/06/2002 | PAYMENT | REYNOLDS, MARC G & B | $-183.05 | $0.00 |
01/07/2002 | PAYMENT | REYNOLDS, MARC G & B | $-183.04 | $183.05 |
10/02/2001 | PAYMENT | REYNOLDS, MARC G & B | $-183.04 | $366.09 |
08/17/2001 | PAYMENT | REYNOLDS, MARC G & B | $-183.04 | $549.13 |
07/01/2001 | BILL | REYNOLDS, MARC G & BARBARA B | $732.17 | $732.17 |
03/06/2001 | PAYMENT | REYNOLDS, MARC G & B | $-183.00 | $0.00 |
01/05/2001 | PAYMENT | REYNOLDS, MARC G & B | $-183.00 | $183.00 |
10/02/2000 | PAYMENT | REYNOLDS, MARC G & B | $-183.00 | $366.00 |
08/17/2000 | PAYMENT | REYNOLDS, MARC G & B | $-183.00 | $549.00 |
07/01/2000 | BILL | REYNOLDS, MARC G & BARBARA B | $732.00 | $732.00 |
02/29/2000 | PAYMENT | REYNOLDS, MARC G & B | $-181.91 | $0.00 |
01/04/2000 | PAYMENT | REYNOLDS, MARC G & B | $-181.89 | $181.91 |
10/08/1999 | PAYMENT | REYNOLDS, MARC G & B | $-181.89 | $363.80 |
08/13/1999 | PAYMENT | REYNOLDS, MARC G & B | $-181.89 | $545.69 |
07/01/1999 | BILL | REYNOLDS, MARC G & BARBARA B | $727.58 | $727.58 |
02/22/1999 | PAYMENT | REYNOLDS, MARC G & B | $-183.40 | $0.00 |
12/28/1998 | PAYMENT | REYNOLDS, MARC G & B | $-183.40 | $183.40 |
09/29/1998 | PAYMENT | REYNOLDS, MARC G & B | $-183.40 | $366.80 |
08/12/1998 | PAYMENT | REYNOLDS, MARC G & B | $-183.40 | $550.20 |
07/01/1998 | BILL | REYNOLDS, MARC G & BARBARA B | $733.60 | $733.60 |
12/01/1997 | PAYMENT | 22 | $-340.42 | $0.00 |
09/16/1997 | PAYMENT | MICHAEL JAMISON | $-347.23 | $340.42 |
08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $6.81 | $687.65 |
07/01/1997 | BILL | JAMISON, M E & P M TRUSTEES | $680.84 | $680.84 |
03/10/1997 | PAYMENT | JAMISON, M E & P M T | $-194.53 | $0.00 |
12/23/1996 | PAYMENT | JAMISON, M E & P M T | $-194.50 | $194.53 |
09/12/1996 | PAYMENT | JAMISON, M E & P M T | $-396.78 | $389.03 |
08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $7.78 | $785.81 |
07/01/1996 | BILL | JAMISON, M E & P M TRUSTEES | $778.03 | $778.03 |
04/24/1996 | PAYMENT | | $-207.26 | $0.00 |
03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $7.97 | $207.26 |
01/10/1996 | PAYMENT | | $-199.28 | $199.29 |
10/05/1995 | PAYMENT | | $-199.28 | $398.57 |
08/14/1995 | PAYMENT | | $-199.28 | $597.85 |
07/01/1995 | BILL | JAMISON, M E & P M TRUSTEES | $797.13 | $797.13 |
04/20/1995 | PAYMENT | | $-210.28 | $0.00 |
03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $12.90 | $210.28 |
03/08/1995 | PAYMENT | | $-655.31 | $197.38 |
01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $35.53 | $852.69 |
10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $19.74 | $817.16 |
08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $7.90 | $797.42 |
07/01/1994 | BILL | JAMISON, M E & P M TRUSTEES | $789.52 | $789.52 |
03/24/1994 | PAYMENT | | $-201.48 | $0.00 |
03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $7.75 | $201.48 |
02/07/1994 | PAYMENT | | $-201.45 | $193.73 |
01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $7.75 | $395.18 |
12/02/1993 | PAYMENT | | $-201.45 | $387.43 |
10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $7.75 | $588.88 |
08/12/1993 | PAYMENT | | $-193.70 | $581.13 |
07/01/1993 | BILL | JAMISON, M E & P M TRUSTEES | $774.83 | $774.83 |
04/14/1993 | PAYMENT | | $-413.29 | $0.00 |
03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $24.08 | $413.29 |
01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $7.63 | $389.21 |
09/23/1992 | PAYMENT | | $-190.78 | $381.58 |
08/06/1992 | PAYMENT | | $-190.78 | $572.36 |
07/01/1992 | BILL | JAMISON, M E & P M TRUSTEES | $763.14 | $763.14 |
02/26/1992 | PAYMENT | | $-368.33 | $0.00 |
01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $7.22 | $368.33 |
09/25/1991 | PAYMENT | | $-180.54 | $361.11 |
08/29/1991 | PAYMENT | | $-180.54 | $541.65 |
07/01/1991 | BILL | JAMISON, M E & P M TRUSTEES | $722.19 | $722.19 |
03/13/1991 | PAYMENT | | $-176.72 | $0.00 |
02/20/1991 | PAYMENT | | $-183.76 | $176.72 |
01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $7.07 | $360.48 |
09/20/1990 | PAYMENT | | $-176.69 | $353.41 |
07/24/1990 | PAYMENT | | $-176.69 | $530.10 |
07/01/1990 | BILL | JAMISON, M E & P M TRUSTEES | $706.79 | $706.79 |
02/23/1990 | PAYMENT | | $-328.87 | $0.00 |
01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $6.45 | $328.87 |
10/16/1989 | PAYMENT | | $-328.87 | $322.42 |
10/16/1989 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $651.29 |
08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $6.45 | $651.29 |
07/01/1989 | BILL | JAMISON, M E & P M TRUSTEES | $644.84 | $644.84 |
04/12/1989 | PAYMENT | | $-687.98 | $0.00 |
03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $46.57 | $687.98 |
01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $26.72 | $641.41 |
10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $14.85 | $614.69 |
08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $5.94 | $599.84 |
07/01/1988 | BILL | BOWMAN, ANTHONY B | $593.90 | $593.90 |
04/11/1988 | PAYMENT | | $-330.44 | $0.00 |
03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $20.21 | $330.44 |
01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $6.08 | $310.23 |
08/11/1987 | PAYMENT | | $-304.14 | $304.15 |
07/01/1987 | BILL | TAHOE SAVINGS & LOAN ASSOC | $608.29 | $608.29 |
04/03/1987 | PAYMENT | | $-250.88 | $0.00 |
03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $16.49 | $250.88 |
01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $4.60 | $234.39 |
01/09/1987 | PAYMENT | | $-245.87 | $229.79 |
10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $11.49 | $475.66 |
08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $4.60 | $464.17 |
07/01/1986 | BILL | CARGO PROPERTIES INC | $459.57 | $459.57 |