08/04/2025 | PAYMENT | MYERS DECLARATION OF TRUST CHECK 1565 | $-4,146.17 | $0.00 |
07/16/2025 | BILL | MYERS DECLARATION OF TRUST | $4,146.17 | $4,146.17 |
08/05/2024 | PAYMENT | MYERS DECLARATION OF TRUST CHECK 1417 | $-4,025.43 | $0.00 |
07/15/2024 | BILL | MYERS DECLARATION OF TRUST | $4,025.43 | $4,025.43 |
07/31/2023 | PAYMENT | MYERS LIVING TRUST CHECK 1270 | $-3,908.19 | $0.00 |
07/14/2023 | BILL | MYERS DECLARATION OF TRUST | $3,908.19 | $3,908.19 |
12/05/2022 | PAYMENT | MYERS, GERRY B SUCC TTEE CHECK 1164 | $-948.59 | $0.00 |
12/05/2022 | PAYMENT | MYERS, GERRY B SUCC TTEE CHECK 1163 | $-948.59 | $948.59 |
09/02/2022 | PAYMENT | MYERS, GERRY B SUCC TTEE CHECK 1123 | $-948.59 | $1,897.18 |
08/26/2022 | PAYMENT | MYERS, GERRY B SUCC TTEE CHECK 1118 | $-948.61 | $2,845.77 |
07/19/2022 | BILL | MYERS, GERRY B SUCC TTEE | $3,794.38 | $3,794.38 |
08/13/2021 | PAYMENT | MYERS, GERRY B SUCC TTEE CHECK | $-3,683.85 | $0.00 |
07/14/2021 | BILL | MYERS, GERRY B SUCC TTEE | $3,683.85 | $3,683.85 |
03/01/2021 | PAYMENT | MYERS, RONALD E & GERRY B CHECK | $-894.14 | $0.00 |
02/01/2021 | PAYMENT | MYERS, GERRY B CHECK | $-894.14 | $894.14 |
02/01/2021 | PAYMENT | Amend: Auto Restore Payment CHECK | $-894.14 | $1,788.28 |
02/01/2021 | AMENDMENT | waive penalties deaths kp | $-82.20 | $2,682.42 |
02/01/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment | $894.14 | $2,764.62 |
01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $46.43 | $1,870.48 |
11/06/2020 | VOID | MYERS, RONALD E & GERRY B CHECK | $-894.14 | $1,824.05 |
11/06/2020 | ADJUSTMENT | wrong amount ck | $894.17 | $2,718.19 |
11/06/2020 | VOID | MYERS, RONALD E & GERRY B CHECK | $-894.17 | $1,824.02 |
10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $35.77 | $2,718.19 |
08/05/2020 | PAYMENT | MYERS, RONALD E & GERRY B CHECK | $-894.14 | $2,682.42 |
07/13/2020 | BILL | MYERS, RONALD E & GERRY B | $3,576.56 | $3,576.56 |
08/06/2019 | PAYMENT | MYERS, RONALD E & GERRY B CHECK | $-3,472.40 | $0.00 |
07/15/2019 | BILL | MYERS, RONALD E & GERRY B | $3,472.40 | $3,472.40 |
04/04/2019 | PAYMENT | MYERS, RONALD E & GERRY B CHECK | $-842.81 | $0.00 |
04/04/2019 | AMENDMENT | major medical lmt | $-33.71 | $842.81 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $33.71 | $876.52 |
01/04/2019 | PAYMENT | MYERS, RONALD E & GERRY B CHECK | $-842.81 | $842.81 |
09/11/2018 | PAYMENT | MYERS, RONALD E & GERRY B CHECK | $-842.81 | $1,685.62 |
08/09/2018 | PAYMENT | MYERS, RONALD E & GERRY B CHECK | $-842.82 | $2,528.43 |
07/12/2018 | BILL | MYERS, RONALD E & GERRY B | $3,371.25 | $3,371.25 |
02/26/2018 | PAYMENT | MYERS, RONALD E & GERRY B CHECK | $-818.26 | $0.00 |
01/09/2018 | PAYMENT | MYERS, RONALD E & GERRY B CHECK | $-818.26 | $818.26 |
09/19/2017 | PAYMENT | MYERS, RONALD E & GERRY B CHECK | $-818.26 | $1,636.52 |
08/04/2017 | PAYMENT | MYERS, RONALD E & GERRY B CHECK | $-818.29 | $2,454.78 |
07/14/2017 | BILL | MYERS, RONALD E & GERRY B | $3,273.07 | $3,273.07 |
03/01/2017 | PAYMENT | MYERS, RONALD E & GERRY B CHECK | $-797.53 | $0.00 |
01/04/2017 | PAYMENT | MYERS, RONALD E & GERRY B CHECK | $-797.53 | $797.53 |
09/14/2016 | PAYMENT | MYERS, RONALD E & GERRY B CHECK | $-797.53 | $1,595.06 |
07/21/2016 | PAYMENT | MYERS, RONALD E & GERRY B CHECK | $-797.54 | $2,392.59 |
07/12/2016 | BILL | MYERS, RONALD E & GERRY B | $3,190.13 | $3,190.13 |
03/04/2016 | PAYMENT | MYERS, RONALD E & GERRY B CHECK | $-795.93 | $0.00 |
12/16/2015 | PAYMENT | MYERS, RONALD E & GERRY B CHECK | $-795.93 | $795.93 |
10/07/2015 | PAYMENT | MYERS, RONALD E & GERRY B CHECK | $-795.93 | $1,591.86 |
08/20/2015 | PAYMENT | MYERS, RONALD E & GERRY B CHECK | $-795.96 | $2,387.79 |
07/14/2015 | BILL | MYERS, RONALD E & GERRY B | $3,183.75 | $3,183.75 |
02/18/2015 | PAYMENT | MYERS, RONALD E & GERRY B CHECK | $-772.75 | $0.00 |
01/05/2015 | PAYMENT | MYERS, RONALD E & GERRY B CHECK | $-772.75 | $772.75 |
10/09/2014 | PAYMENT | MYERS, RONALD E & GERRY B CHECK | $-772.75 | $1,545.50 |
07/28/2014 | PAYMENT | MYERS, RONALD E & GERRY B CHECK | $-772.76 | $2,318.25 |
07/17/2014 | BILL | MYERS, RONALD E & GERRY B | $3,091.01 | $3,091.01 |
03/06/2014 | PAYMENT | MYERS, RONALD E & GERRY B CHECK | $-750.24 | $0.00 |
01/06/2014 | PAYMENT | MYERS, RONALD E & GERRY B CHECK | $-750.24 | $750.24 |
10/03/2013 | PAYMENT | MYERS, RONALD E & GERRY B CHECK | $-750.24 | $1,500.48 |
08/14/2013 | PAYMENT | MYERS, RONALD E & GERRY B CHECK | $-750.26 | $2,250.72 |
07/16/2013 | BILL | MYERS, RONALD E & GERRY B | $3,000.98 | $3,000.98 |
03/05/2013 | PAYMENT | MYERS, RONALD E & GERRY B CHECK | $-748.22 | $0.00 |
01/03/2013 | PAYMENT | MYERS, RONALD E & GERRY B CHECK | $-748.22 | $748.22 |
09/26/2012 | PAYMENT | MYERS, RONALD E & GERRY B CHECK | $-748.22 | $1,496.44 |
08/07/2012 | PAYMENT | MYERS, RONALD E & GERRY B CHECK | $-748.25 | $2,244.66 |
07/13/2012 | BILL | MYERS, RONALD E & GERRY B | $2,992.91 | $2,992.91 |
02/28/2012 | PAYMENT | MYERS, RONALD E & GERRY B CHECK | $-726.46 | $0.00 |
01/03/2012 | PAYMENT | MYERS, RONALD E & GERRY B CHECK | $-726.46 | $726.46 |
09/29/2011 | PAYMENT | MYERS, RONALD E & GERRY B CHECK | $-726.46 | $1,452.92 |
08/17/2011 | PAYMENT | MYERS, RONALD E & GERRY B CHECK | $-726.49 | $2,179.38 |
07/15/2011 | BILL | MYERS, RONALD E & GERRY B | $2,905.87 | $2,905.87 |
03/07/2011 | PAYMENT | MYERS, RONALD E & GERRY B CHECK | $-705.30 | $0.00 |
12/21/2010 | PAYMENT | MYERS, RONALD E & GERRY B CHECK | $-705.30 | $705.30 |
09/28/2010 | PAYMENT | MYERS, RONALD E & GERRY B CHECK | $-705.30 | $1,410.60 |
08/20/2010 | PAYMENT | MYERS, RONALD E & GERRY B CHECK | $-705.32 | $2,115.90 |
07/14/2010 | BILL | MYERS, RONALD E & GERRY B | $2,821.22 | $2,821.22 |
03/01/2010 | PAYMENT | MYERS, RONALD E & GERRY B CHECK | $-684.76 | $0.00 |
12/10/2009 | PAYMENT | MYERS, RONALD E & GERRY B CHECK | $-684.76 | $684.76 |
09/29/2009 | PAYMENT | MYERS, RONALD E & GERRY B CHECK | $-684.76 | $1,369.52 |
08/18/2009 | PAYMENT | MYERS, RONALD E & GERRY B CHECK | $-684.78 | $2,054.28 |
07/13/2009 | BILL | MYERS, RONALD E & GERRY B | $2,739.06 | $2,739.06 |
03/04/2009 | PAYMENT | MYERS, RONALD E & GERRY B CHECK | $-664.82 | $0.00 |
12/22/2008 | PAYMENT | MYERS, RONALD E & GERRY B CHECK | $-664.82 | $664.82 |
09/23/2008 | PAYMENT | MYERS, RONALD E & GERRY B CHECK | $-664.82 | $1,329.64 |
08/05/2008 | PAYMENT | MYERS, RONALD E & GERRY B CHECK | $-664.84 | $1,994.46 |
07/18/2008 | BILL | MYERS, RONALD E & GERRY B | $2,659.30 | $2,659.30 |
02/26/2008 | PAYMENT | MYERS, RONALD E & GE | $-645.44 | $0.00 |
12/18/2007 | PAYMENT | MYERS, RONALD E & GE | $-645.41 | $645.44 |
09/18/2007 | PAYMENT | MYERS, RONALD E & GE | $-645.41 | $1,290.85 |
08/24/2007 | PAYMENT | MYERS, RONALD E & GE | $-645.41 | $1,936.26 |
07/01/2007 | BILL | MYERS, RONALD E & GERRY B | $2,581.67 | $2,581.67 |
02/27/2007 | PAYMENT | MYERS, RONALD E & GE | $-626.66 | $0.00 |
12/14/2006 | PAYMENT | MYERS, RONALD E & GE | $-626.65 | $626.66 |
09/14/2006 | PAYMENT | MYERS, RONALD E & GE | $-626.65 | $1,253.31 |
08/21/2006 | PAYMENT | MYERS, RONALD E & GE | $-626.65 | $1,879.96 |
07/01/2006 | BILL | MYERS, RONALD E & GERRY B | $2,506.61 | $2,506.61 |
02/21/2006 | PAYMENT | MYERS, RONALD E & GE | $-608.40 | $0.00 |
01/04/2006 | PAYMENT | MYERS, RONALD E & GE | $-608.40 | $608.40 |
09/15/2005 | PAYMENT | MYERS, RONALD E & GE | $-608.40 | $1,216.80 |
08/12/2005 | PAYMENT | MYERS, RONALD E & GE | $-608.40 | $1,825.20 |
07/01/2005 | BILL | MYERS, RONALD E & GERRY B | $2,433.60 | $2,433.60 |
03/03/2005 | PAYMENT | MYERS, RONALD E & GE | $-590.68 | $0.00 |
01/05/2005 | PAYMENT | MYERS, RONALD E & GE | $-590.68 | $590.68 |
09/24/2004 | PAYMENT | MYERS, RONALD E & GE | $-590.68 | $1,181.36 |
08/10/2004 | PAYMENT | MYERS, RONALD E & GE | $-590.68 | $1,772.04 |
07/01/2004 | BILL | MYERS, RONALD E & GERRY B | $2,362.72 | $2,362.72 |
12/15/2003 | PAYMENT | MYERS, RONALD E & GE | $-1,176.79 | $0.00 |
09/25/2003 | PAYMENT | MYERS, RONALD E & GE | $-588.38 | $1,176.79 |
08/11/2003 | PAYMENT | MYERS, RONALD E & GE | $-588.38 | $1,765.17 |
07/01/2003 | BILL | MYERS, RONALD E & GERRY B | $2,353.55 | $2,353.55 |
02/19/2003 | PAYMENT | MYERS, RONALD E & GE | $-534.96 | $0.00 |
01/07/2003 | PAYMENT | MYERS, RONALD E & GE | $-534.96 | $534.96 |
09/24/2002 | PAYMENT | MYERS, RONALD E & GE | $-534.96 | $1,069.92 |
07/24/2002 | PAYMENT | MYERS, RONALD E & GE | $-534.96 | $1,604.88 |
07/01/2002 | BILL | MYERS, RONALD E & GERRY B | $2,139.84 | $2,139.84 |
01/07/2002 | PAYMENT | MYERS, RONALD E & GE | $-1,047.32 | $0.00 |
09/26/2001 | PAYMENT | MYERS, RONALD E & GE | $-523.65 | $1,047.32 |
08/06/2001 | PAYMENT | MYERS, RONALD E & GE | $-523.65 | $1,570.97 |
07/01/2001 | BILL | MYERS, RONALD E & GERRY B | $2,094.62 | $2,094.62 |
12/12/2000 | PAYMENT | MYERS, RONALD E & GE | $-1,018.87 | $0.00 |
08/15/2000 | PAYMENT | MYERS, RONALD E & GE | $-1,018.86 | $1,018.87 |
07/01/2000 | BILL | MYERS, RONALD E & GERRY B | $2,037.73 | $2,037.73 |
12/28/1999 | PAYMENT | MYERS, RONALD E & GE | $-1,008.40 | $0.00 |
08/10/1999 | PAYMENT | MYERS, RONALD E & GE | $-1,008.40 | $1,008.40 |
07/01/1999 | BILL | MYERS, RONALD E & GERRY B | $2,016.80 | $2,016.80 |
12/17/1998 | PAYMENT | MYERS, RONALD E & GE | $-998.52 | $0.00 |
09/22/1998 | PAYMENT | MYERS, RONALD E & GE | $-499.25 | $998.52 |
07/27/1998 | PAYMENT | MYERS, RONALD E & GE | $-499.25 | $1,497.77 |
07/01/1998 | BILL | MYERS, RONALD E & GERRY B | $1,997.02 | $1,997.02 |
12/30/1997 | PAYMENT | WESTERN NEVADA PROPE | $-625.67 | $0.00 |
10/01/1997 | PAYMENT | WESTERN NEVADA PROPE | $-312.83 | $625.67 |
08/28/1997 | PAYMENT | WESTERN NEVADA PROPE | $-312.83 | $938.50 |
07/01/1997 | BILL | WESTERN NEVADA PROPERTIES INC | $1,251.33 | $1,251.33 |
03/11/1997 | PAYMENT | WESTERN NEVADA PROPE | $-122.69 | $0.00 |
02/27/1997 | PAYMENT | WESTERN NEVADA PROPE | $-127.57 | $122.69 |
01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $4.91 | $250.26 |
10/17/1996 | PAYMENT | WESTERN NEVADA PROPE | $-122.66 | $245.35 |
09/03/1996 | PAYMENT | WESTERN NEVADA PROPE | $-122.66 | $368.01 |
07/01/1996 | BILL | WESTERN NEVADA PROPERTIES INC | $490.67 | $490.67 |
03/12/1996 | PAYMENT | | $-126.99 | $0.00 |
01/19/1996 | PAYMENT | | $-132.05 | $126.99 |
01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $5.08 | $259.04 |
10/16/1995 | PAYMENT | | $-126.97 | $253.96 |
08/18/1995 | PAYMENT | | $-126.97 | $380.93 |
07/01/1995 | BILL | WESTERN NEVADA PROPERTIES INC | $507.90 | $507.90 |
03/16/1995 | PAYMENT | | $-128.01 | $0.00 |
01/13/1995 | PAYMENT | | $-127.99 | $128.01 |
10/17/1994 | PAYMENT | | $-127.99 | $256.00 |
08/29/1994 | PAYMENT | | $-127.99 | $383.99 |
07/01/1994 | BILL | WESTERN NEVADA PROPERTIES INC | $511.98 | $511.98 |
03/10/1994 | PAYMENT | | $-126.85 | $0.00 |
01/14/1994 | PAYMENT | | $-126.85 | $126.85 |
10/15/1993 | PAYMENT | | $-126.85 | $253.70 |
08/17/1993 | PAYMENT | | $-126.85 | $380.55 |
07/01/1993 | BILL | WESTERN NEVADA PROPERTIES INC | $507.40 | $507.40 |