02/12/2025 | PAYMENT | EMM TRUST CHECK 446192 | $-776.83 | $0.00 |
12/05/2024 | PAYMENT | BEVERLY REALTY, INC CHECK 445096 | $-776.83 | $776.83 |
09/23/2024 | PAYMENT | BEVERLY REALTY, INC CHECK 443791 | $-776.83 | $1,553.66 |
08/08/2024 | PAYMENT | CHECK ACH - 30001 | $-777.17 | $2,330.49 |
07/15/2024 | BILL | EMM TRUST | $3,107.66 | $3,107.66 |
02/07/2024 | PAYMENT | BEVERLY REALTY, INC CHECK 439843 | $-719.27 | $0.00 |
12/04/2023 | PAYMENT | BEVERLY REALTY, INC CHECK 438636 | $-719.27 | $719.27 |
09/11/2023 | PAYMENT | BEVERLY REALTY CHECK 437150 | $-719.27 | $1,438.54 |
08/09/2023 | PAYMENT | BEVERLY REALTY CHECK 436272 | $-719.67 | $2,157.81 |
07/14/2023 | BILL | EMM TRUST | $2,877.48 | $2,877.48 |
02/14/2023 | PAYMENT | BEV REALTY CHECK 433283 | $-666.08 | $0.00 |
12/05/2022 | PAYMENT | BEVERLY REALTY, INC CHECK 431866 | $-666.08 | $666.08 |
10/17/2022 | PAYMENT | BEVERLY REALTY, INC. CHECK 430549 | $-666.08 | $1,332.16 |
08/17/2022 | PAYMENT | BEVERLY REALTY INC CHECK 429489 | $-666.11 | $1,998.24 |
07/19/2022 | BILL | MEARS, ERIC MARCHAND TTEE | $2,664.35 | $2,664.35 |
02/08/2022 | PAYMENT | BEVERLY REALTY INC CHECK | $-616.75 | $0.00 |
12/02/2021 | PAYMENT | BEVERLY REALTY INC CHECK | $-616.75 | $616.75 |
10/01/2021 | PAYMENT | BEVERLY REALTY INC CHECK | $-616.75 | $1,233.50 |
08/14/2021 | PAYMENT | BEVERLY REALTY INC CHECK | $-616.75 | $1,850.25 |
07/14/2021 | BILL | MEARS, CARLETON M JR TRUSTEE | $2,467.00 | $2,467.00 |
01/15/2021 | PAYMENT | BEVERLY REALTY CHECK | $-596.46 | $0.00 |
12/14/2020 | PAYMENT | MEARS, CARLETON M JR TRUSTEE CHECK | $-596.46 | $596.46 |
09/22/2020 | PAYMENT | MEARS, CARLETON M JR CHECK | $-596.46 | $1,192.92 |
08/10/2020 | PAYMENT | MEARS, CARLETON M CHECK | $-596.49 | $1,789.38 |
07/13/2020 | BILL | MEARS, CARLETON M JR TRUSTEE | $2,385.87 | $2,385.87 |
02/24/2020 | PAYMENT | MEARS, CARLETON M JR TRUSTEE CHECK | $-579.09 | $0.00 |
12/05/2019 | PAYMENT | MEARS, CARLETON M JR TRUSTEE CHECK | $-579.09 | $579.09 |
09/26/2019 | PAYMENT | MEARS, CARLETON M CHECK | $-579.09 | $1,158.18 |
08/02/2019 | PAYMENT | MEARS, CARLETON M CHECK | $-579.09 | $1,737.27 |
07/15/2019 | BILL | MEARS, CARLETON M JR TRUSTEE | $2,316.36 | $2,316.36 |
02/27/2019 | PAYMENT | MEARS, CARLETON M JR TRUSTEE CHECK | $-562.21 | $0.00 |
12/17/2018 | PAYMENT | MEARS, CARLETON M JR TRUSTEE CHECK | $-562.21 | $562.21 |
09/07/2018 | PAYMENT | MEARS, CARLETON M JR TRUSTEE CHECK | $-562.21 | $1,124.42 |
08/03/2018 | PAYMENT | MEARS, CARLETON M JR TRUSTEE CHECK | $-562.24 | $1,686.63 |
07/12/2018 | BILL | MEARS, CARLETON M JR TRUSTEE | $2,248.87 | $2,248.87 |
02/15/2018 | PAYMENT | MEARS, CARLETON M JR TRUSTEE CHECK | $-545.84 | $0.00 |
12/11/2017 | PAYMENT | MEARS, CARLETON M JR TRUSTEE CHECK | $-545.84 | $545.84 |
10/04/2017 | PAYMENT | MEARS, CARLETON M JR TRUSTEE CHECK | $-545.84 | $1,091.68 |
08/14/2017 | PAYMENT | MEARS, CARLETON M JR TRUSTEE CHECK | $-545.84 | $1,637.52 |
07/14/2017 | BILL | MEARS, CARLETON M JR TRUSTEE | $2,183.36 | $2,183.36 |
02/22/2017 | PAYMENT | MEARS, CARLETON M JR TRUSTEE CHECK | $-532.01 | $0.00 |
12/07/2016 | PAYMENT | MEARS, CARLETON M JR TRUSTEE CHECK | $-532.01 | $532.01 |
10/03/2016 | PAYMENT | MEARS, CARLETON M JR TRUSTEE CHECK | $-532.01 | $1,064.02 |
08/05/2016 | PAYMENT | MEARS, CARLETON M JR TRUSTEE CHECK | $-532.01 | $1,596.03 |
07/12/2016 | BILL | MEARS, CARLETON M JR TRUSTEE | $2,128.04 | $2,128.04 |
02/23/2016 | PAYMENT | MEARS, CARLETON M JR TRUSTEE CHECK | $-530.94 | $0.00 |
12/17/2015 | PAYMENT | MEARS, CARLETON M JR TRUSTEE CHECK | $-530.94 | $530.94 |
10/05/2015 | PAYMENT | MEARS, CARLETON M JR TRUSTEE CHECK | $-530.94 | $1,061.88 |
08/05/2015 | PAYMENT | MEARS, CARLETON M JR TRUSTEE CHECK | $-530.97 | $1,592.82 |
07/14/2015 | BILL | MEARS, CARLETON M JR TRUSTEE | $2,123.79 | $2,123.79 |
02/25/2015 | PAYMENT | MEARS, CARLETON M JR TRUSTEE CHECK | $-515.48 | $0.00 |
01/06/2015 | PAYMENT | MEARS, CARLETON M JR TRUSTEE CHECK | $-515.48 | $515.48 |
09/23/2014 | PAYMENT | MEARS, CARLETON M JR TRUSTEE CHECK | $-515.48 | $1,030.96 |
07/22/2014 | PAYMENT | MEARS, CARLETON M JR TRUSTEE CHECK | $-515.49 | $1,546.44 |
07/17/2014 | BILL | MEARS, CARLETON M JR TRUSTEE | $2,061.93 | $2,061.93 |
02/19/2014 | PAYMENT | MEARS, CARLETON M JR TRUSTEE CHECK | $-500.46 | $0.00 |
12/19/2013 | PAYMENT | MEARS, CARLETON M JR TRUSTEE CHECK | $-500.46 | $500.46 |
10/04/2013 | PAYMENT | MEARS, CARLETON M JR TRUSTEE CHECK | $-500.46 | $1,000.92 |
08/06/2013 | PAYMENT | MEARS, CARLETON M JR TRUSTEE CHECK | $-500.49 | $1,501.38 |
07/16/2013 | BILL | MEARS, CARLETON M JR TRUSTEE | $2,001.87 | $2,001.87 |
02/20/2013 | PAYMENT | MEARS, CARLETON M JR TRUSTEE CHECK | $-506.22 | $0.00 |
01/03/2013 | PAYMENT | MEARS, CARLETON M JR TRUSTEE CHECK | $-506.22 | $506.22 |
09/25/2012 | PAYMENT | MEARS, CARLETON M JR TRUSTEE CHECK | $-506.22 | $1,012.44 |
08/06/2012 | PAYMENT | MEARS, CARLETON M JR TRUSTEE CHECK | $-506.22 | $1,518.66 |
07/13/2012 | BILL | MEARS, CARLETON M JR TRUSTEE | $2,024.88 | $2,024.88 |
02/16/2012 | PAYMENT | MEARS, CARLETON M JR TRUSTEE CHECK | $-491.46 | $0.00 |
12/08/2011 | PAYMENT | MEARS, CARLETON M JR TRUSTEE CHECK | $-491.46 | $491.46 |
09/08/2011 | PAYMENT | MEARS, CARLETON M JR TRUSTEE CHECK | $-491.46 | $982.92 |
08/05/2011 | PAYMENT | MEARS, CARLETON M JR TRUSTEE CHECK | $-491.49 | $1,474.38 |
07/15/2011 | BILL | MEARS, CARLETON M JR TRUSTEE | $1,965.87 | $1,965.87 |
03/02/2011 | PAYMENT | MEARS, CARLETON M JR TRUSTEE CHECK | $-477.16 | $0.00 |
12/09/2010 | PAYMENT | MEARS, CARLETON M JR TRUSTEE CHECK | $-477.16 | $477.16 |
09/07/2010 | PAYMENT | MEARS, CARLETON M JR TRUSTEE CHECK | $-477.16 | $954.32 |
08/05/2010 | PAYMENT | MEARS, CARLETON M JR TRUSTEE CHECK | $-477.19 | $1,431.48 |
07/14/2010 | BILL | MEARS, CARLETON M JR TRUSTEE | $1,908.67 | $1,908.67 |
02/25/2010 | PAYMENT | MEARS, CARLETON M JR TRUSTEE CHECK | $-463.26 | $0.00 |
12/30/2009 | PAYMENT | MEARS, CARLETON M JR TRUSTEE CHECK | $-463.26 | $463.26 |
09/04/2009 | PAYMENT | MEARS, CARLETON M JR TRUSTEE CHECK | $-463.26 | $926.52 |
08/12/2009 | PAYMENT | MEARS, CARLETON M JR TRUSTEE CHECK | $-463.29 | $1,389.78 |
07/13/2009 | BILL | MEARS, CARLETON M JR TRUSTEE | $1,853.07 | $1,853.07 |
12/09/2008 | PAYMENT | MEARS, CARLETON M JR TRUSTEE CHECK | $-449.77 | $0.00 |
10/02/2008 | PAYMENT | MEARS, CARLETON M JR TRUSTEE CHECK | $-449.77 | $449.77 |
09/18/2008 | PAYMENT | MEARS, CARLETON M JR TRUSTEE CHECK | $-449.77 | $899.54 |
08/12/2008 | PAYMENT | MEARS, CARLETON M JR TRUSTEE CHECK | $-449.78 | $1,349.31 |
07/18/2008 | BILL | MEARS, CARLETON M JR TRUSTEE | $1,799.09 | $1,799.09 |
02/05/2008 | PAYMENT | MEARS, CARLETON M JR | $-436.69 | $0.00 |
01/03/2008 | PAYMENT | MEARS, CARLETON M JR | $-436.69 | $436.69 |
09/05/2007 | PAYMENT | MEARS, CARLETON M JR | $-436.69 | $873.38 |
08/15/2007 | PAYMENT | MEARS, CARLETON M JR | $-436.69 | $1,310.07 |
07/01/2007 | BILL | MEARS, CARLETON M JR TRUSTEE | $1,746.76 | $1,746.76 |
02/27/2007 | PAYMENT | MEARS, CARLETON M JR | $-423.97 | $0.00 |
12/11/2006 | PAYMENT | MEARS, CARLETON M JR | $-423.95 | $423.97 |
09/12/2006 | PAYMENT | MEARS, CARLETON M JR | $-423.95 | $847.92 |
08/25/2006 | PAYMENT | MEARS, CARLETON M JR | $-423.95 | $1,271.87 |
07/01/2006 | BILL | MEARS, CARLETON M JR TRUSTEE | $1,695.82 | $1,695.82 |
02/08/2006 | PAYMENT | MEARS, CARLETON M JR | $-411.63 | $0.00 |
11/23/2005 | PAYMENT | MEARS, CARLETON M JR | $-411.60 | $411.63 |
08/01/2005 | PAYMENT | MEARS, CARLETON M JR | $-823.20 | $823.23 |
07/01/2005 | BILL | MEARS, CARLETON M JR TRUSTEE | $1,646.43 | $1,646.43 |
12/21/2004 | PAYMENT | MEARS, CARLETON M JR | $-799.23 | $0.00 |
08/26/2004 | PAYMENT | MEARS, CARLETON M JR | $-399.61 | $799.23 |
08/06/2004 | PAYMENT | MEARS, CARLETON M JR | $-399.61 | $1,198.84 |
07/01/2004 | BILL | MEARS, CARLETON M JR TRUSTEE | $1,598.45 | $1,598.45 |
02/02/2004 | PAYMENT | MEARS, CARLETON M JR | $-397.77 | $0.00 |
01/12/2004 | PAYMENT | MEARS, CARLETON M JR | $-397.75 | $397.77 |
08/12/2003 | PAYMENT | MEARS, CARLETON M JR | $-795.50 | $795.52 |
07/01/2003 | BILL | MEARS, CARLETON M JR TRUSTEE | $1,591.02 | $1,591.02 |
03/06/2003 | PAYMENT | MEARS, CARLETON M JR | $-352.94 | $0.00 |
12/27/2002 | PAYMENT | MEARS, CARLETON M JR | $-352.91 | $352.94 |
10/04/2002 | PAYMENT | MEARS, CARLETON M JR | $-352.91 | $705.85 |
08/08/2002 | PAYMENT | MEARS, CARLETON M JR | $-352.91 | $1,058.76 |
07/01/2002 | BILL | MEARS, CARLETON M JR TRUSTEE | $1,411.67 | $1,411.67 |
02/15/2002 | PAYMENT | MEARS, CARLETON M JR | $-345.19 | $0.00 |
12/10/2001 | PAYMENT | MEARS, CARLETON M JR | $-345.17 | $345.19 |
10/02/2001 | PAYMENT | MEARS, CARLETON M JR | $-345.17 | $690.36 |
08/21/2001 | PAYMENT | MEARS, CARLETON M JR | $-345.17 | $1,035.53 |
07/01/2001 | BILL | MEARS, CARLETON M JR TRUSTEE | $1,380.70 | $1,380.70 |
01/16/2001 | PAYMENT | MEARS, CARLETON M JR | $-335.80 | $0.00 |
12/12/2000 | PAYMENT | MEARS, CARLETON M JR | $-335.80 | $335.80 |
09/07/2000 | PAYMENT | MEARS, CARLETON M JR | $-335.80 | $671.60 |
08/08/2000 | PAYMENT | MEARS, CARLETON M JR | $-335.80 | $1,007.40 |
07/01/2000 | BILL | MEARS, CARLETON M JR TRUSTEE | $1,343.20 | $1,343.20 |
12/06/1999 | PAYMENT | MEARS, CARLETON M JR | $-664.70 | $0.00 |
09/17/1999 | PAYMENT | MEARS, CARLETON M JR | $-332.35 | $664.70 |
08/09/1999 | PAYMENT | MEARS, CARLETON M JR | $-332.35 | $997.05 |
07/01/1999 | BILL | MEARS, CARLETON M JR TRUSTEE | $1,329.40 | $1,329.40 |
12/11/1998 | PAYMENT | MEARS, CARLETON M JR | $-657.61 | $0.00 |
09/10/1998 | PAYMENT | MEARS, CARLETON M JR | $-328.80 | $657.61 |
08/12/1998 | PAYMENT | MEARS, CARLETON M JR | $-328.80 | $986.41 |
07/01/1998 | BILL | MEARS, CARLETON M JR TRUSTEE | $1,315.21 | $1,315.21 |
12/23/1997 | PAYMENT | MEARS, CARLETON M JR | $-657.76 | $0.00 |
10/08/1997 | PAYMENT | MEARS, CARLETON M JR | $-328.87 | $657.76 |
08/18/1997 | PAYMENT | MEARS, CARLETON M JR | $-328.87 | $986.63 |
07/01/1997 | BILL | MEARS, CARLETON M JR TRUSTEE | $1,315.50 | $1,315.50 |
12/10/1996 | PAYMENT | MEARS, CARLETON M JR | $-664.34 | $0.00 |
09/12/1996 | PAYMENT | MEARS, CARLETON M JR | $-332.16 | $664.34 |
08/12/1996 | PAYMENT | MEARS, CARLETON M JR | $-332.16 | $996.50 |
07/01/1996 | BILL | MEARS, CARLETON M JR TRUSTEE | $1,328.66 | $1,328.66 |
08/11/1995 | PAYMENT | | $-1,360.08 | $0.00 |
07/01/1995 | BILL | MEARS, CARLETON M JR TRUSTEE | $1,360.08 | $1,360.08 |
03/16/1995 | PAYMENT | | $-61.62 | $0.00 |
01/13/1995 | PAYMENT | | $-61.61 | $61.62 |
10/17/1994 | PAYMENT | | $-61.61 | $123.23 |
08/29/1994 | PAYMENT | | $-61.61 | $184.84 |
07/01/1994 | BILL | WESTERN NEVADA PROPERTIES INC | $246.45 | $246.45 |