02/28/2025 | PAYMENT | GLONER FAMILY TRUST 2020 CREDIT 332271597 | $-680.69 | $0.00 |
01/02/2025 | PAYMENT | GLONER, R CREDIT 329740528 | $-680.69 | $680.69 |
10/03/2024 | PAYMENT | GLONER FAMILY TRUST 2020 CREDIT 326464689 | $-680.69 | $1,361.38 |
08/15/2024 | PAYMENT | GLONER, R CREDIT 324589688 | $-680.93 | $2,042.07 |
07/15/2024 | BILL | GLONER FAMILY TRUST 2020 | $2,723.00 | $2,723.00 |
03/04/2024 | PAYMENT | GLONER FAMILY TRUST 2020 CREDIT 317682785 | $-660.82 | $0.00 |
01/02/2024 | PAYMENT | GLONER FAMILY TRUST 2020 CREDIT 314994143 | $-660.82 | $660.82 |
10/02/2023 | PAYMENT | GLONER, ROBERT CREDIT 311479298 | $-660.82 | $1,321.64 |
08/16/2023 | PAYMENT | GLONER F, ROBERT CREDIT 309513509 | $-661.22 | $1,982.46 |
07/14/2023 | BILL | GLONER FAMILY TRUST 2020 | $2,643.68 | $2,643.68 |
03/08/2023 | PAYMENT | GLONER, ROBERT F CREDIT 302136368 | $-641.67 | $0.00 |
01/06/2023 | PAYMENT | GLONER, ROBERT CREDIT 299487363 | $-641.67 | $641.67 |
10/06/2022 | PAYMENT | GLONER, ROBERT F CREDIT 295994302 | $-641.67 | $1,283.34 |
08/17/2022 | PAYMENT | GLONER, ROBERT CREDIT 293891425 | $-641.70 | $1,925.01 |
07/19/2022 | BILL | GLONER, ROBERT F & RITA M TTEE | $2,566.71 | $2,566.71 |
03/08/2022 | PAYMENT | GLONER, ROBERT F & RITA M TTEE CHECK | $-622.98 | $0.00 |
01/05/2022 | PAYMENT | GLONER, ROBERT CHECK | $-622.98 | $622.98 |
10/06/2021 | PAYMENT | GLONER, ROBERT CREDIT: D | $-622.98 | $1,245.96 |
08/17/2021 | PAYMENT | GLONER, ROBERT F & RITA M CHECK | $-623.01 | $1,868.94 |
07/14/2021 | BILL | GLONER, ROBERT F & RITA M TTEE | $2,491.95 | $2,491.95 |
03/03/2021 | PAYMENT | GLONER, ROBERT CREDIT: D | $-604.84 | $0.00 |
01/07/2021 | PAYMENT | GLONER, ROBERT F & RITA M CREDIT: D | $-604.84 | $604.84 |
10/06/2020 | PAYMENT | GLONER, ROBERT CREDIT: D | $-604.84 | $1,209.68 |
08/19/2020 | PAYMENT | GLONER, ROBERT F CREDIT: D | $-604.86 | $1,814.52 |
07/13/2020 | BILL | GLONER, ROBERT F & RITA M | $2,419.38 | $2,419.38 |
03/04/2020 | PAYMENT | GLONER, ROBERT F & RITA M CREDIT: D | $-587.23 | $0.00 |
01/08/2020 | PAYMENT | GLONER, ROBERT F & RITA M CREDIT: D | $-587.23 | $587.23 |
10/10/2019 | PAYMENT | GLONER, ROBERT F & RITA M CHECK | $-587.23 | $1,174.46 |
08/23/2019 | PAYMENT | GLONER, ROBERT F & RITA M CHECK | $-587.24 | $1,761.69 |
07/15/2019 | BILL | GLONER, ROBERT F & RITA M | $2,348.93 | $2,348.93 |
03/07/2019 | PAYMENT | GLONER, ROBERT F & RITA M CHECK | $-570.12 | $0.00 |
01/10/2019 | PAYMENT | GLONER, ROBERT F & RITA M CHECK | $-570.12 | $570.12 |
10/05/2018 | PAYMENT | GLONER, ROBERT F & RITA M CHECK | $-570.12 | $1,140.24 |
08/23/2018 | PAYMENT | GLONER, ROBERT F & RITA M CHECK | $-570.14 | $1,710.36 |
07/12/2018 | BILL | GLONER, ROBERT F & RITA M | $2,280.50 | $2,280.50 |
03/09/2018 | PAYMENT | GLONER, ROBERT F & RITA M CHECK | $-553.52 | $0.00 |
01/08/2018 | PAYMENT | GLONER, ROBERT F & RITA M CHECK | $-553.52 | $553.52 |
10/06/2017 | PAYMENT | GLONER, ROBERT F & RITA M CHECK | $-553.52 | $1,107.04 |
08/28/2017 | PAYMENT | GLONER, ROBERT F & RITA M CHECK | $-553.52 | $1,660.56 |
07/14/2017 | BILL | GLONER, ROBERT F & RITA M | $2,214.08 | $2,214.08 |
03/13/2017 | PAYMENT | GLONER, ROBERT F & RITA M CHECK | $-539.49 | $0.00 |
01/12/2017 | PAYMENT | GLONER, ROBERT F & RITA M CHECK | $-539.49 | $539.49 |
10/10/2016 | PAYMENT | GLONER, ROBERT F & RITA M CHECK | $-539.49 | $1,078.98 |
08/26/2016 | PAYMENT | GLONER, ROBERT F & RITA M CHECK | $-539.49 | $1,618.47 |
07/12/2016 | BILL | GLONER, ROBERT F & RITA M | $2,157.96 | $2,157.96 |
03/11/2016 | PAYMENT | GLONER, ROBERT F & RITA M CHECK | $-538.41 | $0.00 |
01/14/2016 | PAYMENT | GLONER, ROBERT F & RITA M CHECK | $-538.41 | $538.41 |
10/16/2015 | PAYMENT | GLONER, ROBERT F & RITA M CHECK | $-538.41 | $1,076.82 |
08/27/2015 | PAYMENT | GLONER, ROBERT F & RITA M CHECK | $-538.42 | $1,615.23 |
07/14/2015 | BILL | GLONER, ROBERT F & RITA M | $2,153.65 | $2,153.65 |
03/11/2015 | PAYMENT | GLONER, ROBERT F & RITA M CHECK | $-522.73 | $0.00 |
01/15/2015 | PAYMENT | GLONER, ROBERT F & RITA M CHECK | $-522.73 | $522.73 |
10/09/2014 | PAYMENT | GLONER, ROBERT F & RITA M CHECK | $-522.73 | $1,045.46 |
08/28/2014 | PAYMENT | GLONER, ROBERT F & RITA M CHECK | $-522.73 | $1,568.19 |
07/17/2014 | BILL | GLONER, ROBERT F & RITA M | $2,090.92 | $2,090.92 |
03/07/2014 | PAYMENT | GLONER, ROBERT F & RITA M CHECK | $-507.50 | $0.00 |
12/31/2013 | PAYMENT | GLONER, ROBERT F & RITA M CHECK | $-507.50 | $507.50 |
10/17/2013 | PAYMENT | GLONER, ROBERT F & RITA M CHECK | $-507.50 | $1,015.00 |
08/09/2013 | PAYMENT | GLONER, ROBERT F & RITA M CHECK | $-507.52 | $1,522.50 |
07/16/2013 | BILL | GLONER, ROBERT F & RITA M | $2,030.02 | $2,030.02 |
03/07/2013 | PAYMENT | GLONER, ROBERT F & RITA M CHECK | $-517.38 | $0.00 |
01/04/2013 | PAYMENT | GLONER, ROBERT F & RITA M CHECK | $-517.38 | $517.38 |
08/13/2012 | PAYMENT | GLONER, ROBERT F & RITA M CHECK | $-1,034.79 | $1,034.76 |
07/13/2012 | BILL | GLONER, ROBERT F & RITA M | $2,069.55 | $2,069.55 |
03/09/2012 | PAYMENT | GLONER, ROBERT F & RITA M CHECK | $-502.31 | $0.00 |
01/11/2012 | PAYMENT | GLONER, ROBERT F & RITA M CHECK | $-502.31 | $502.31 |
09/14/2011 | PAYMENT | GLONER, ROBERT F & RITA M CHECK | $-502.31 | $1,004.62 |
08/24/2011 | PAYMENT | GLONER, ROBERT F & RITA M CHECK | $-502.31 | $1,506.93 |
07/15/2011 | BILL | GLONER, ROBERT F & RITA M | $2,009.24 | $2,009.24 |
03/18/2011 | PAYMENT | GLONER, ROBERT F & RITA M CHECK | $-487.68 | $0.00 |
01/06/2011 | PAYMENT | GLONER, ROBERT F & RITA M CHECK | $-487.68 | $487.68 |
10/05/2010 | PAYMENT | GLONER, ROBERT F & RITA M CHECK | $-487.68 | $975.36 |
08/13/2010 | PAYMENT | GLONER, ROBERT F & RITA M CHECK | $-487.71 | $1,463.04 |
07/14/2010 | BILL | GLONER, ROBERT F & RITA M | $1,950.75 | $1,950.75 |
03/03/2010 | PAYMENT | GLONER, ROBERT F & RITA M CHECK | $-473.47 | $0.00 |
01/05/2010 | PAYMENT | GLONER, ROBERT F & RITA M CHECK | $-473.47 | $473.47 |
09/28/2009 | PAYMENT | GLONER, ROBERT F & RITA M CHECK | $-473.47 | $946.94 |
08/03/2009 | PAYMENT | GLONER, ROBERT F & RITA M CHECK | $-473.50 | $1,420.41 |
07/13/2009 | BILL | GLONER, ROBERT F & RITA M | $1,893.91 | $1,893.91 |
03/09/2009 | PAYMENT | GLONER, ROBERT F & RITA M CHECK | $-459.68 | $0.00 |
01/06/2009 | PAYMENT | GLONER, ROBERT F & RITA M CHECK | $-459.68 | $459.68 |
09/29/2008 | PAYMENT | GLONER, ROBERT F & RITA M CHECK | $-459.68 | $919.36 |
08/12/2008 | PAYMENT | GLONER, ROBERT F & RITA M CHECK | $-459.70 | $1,379.04 |
07/18/2008 | BILL | GLONER, ROBERT F & RITA M | $1,838.74 | $1,838.74 |
03/03/2008 | PAYMENT | GLONER, ROBERT F & R | $-446.28 | $0.00 |
01/10/2008 | PAYMENT | GLONER, ROBERT F & R | $-446.27 | $446.28 |
10/03/2007 | PAYMENT | GLONER, ROBERT F & R | $-446.27 | $892.55 |
08/10/2007 | PAYMENT | GLONER, ROBERT F & R | $-446.27 | $1,338.82 |
07/01/2007 | BILL | GLONER, ROBERT F & RITA M | $1,785.09 | $1,785.09 |
03/02/2007 | PAYMENT | GLONER, ROBERT F & R | $-433.31 | $0.00 |
12/27/2006 | PAYMENT | GLONER, ROBERT F & R | $-433.30 | $433.31 |
09/28/2006 | PAYMENT | GLONER, ROBERT F & R | $-433.30 | $866.61 |
08/09/2006 | PAYMENT | GLONER, ROBERT F & R | $-433.30 | $1,299.91 |
07/01/2006 | BILL | GLONER, ROBERT F & RITA M | $1,733.21 | $1,733.21 |
01/06/2006 | PAYMENT | GLONER, ROBERT F & R | $-841.37 | $0.00 |
08/23/2005 | PAYMENT | GLONER, ROBERT F & R | $-841.36 | $841.37 |
07/01/2005 | BILL | GLONER, ROBERT F & RITA M | $1,682.73 | $1,682.73 |
08/18/2004 | PAYMENT | GLONER, ROBERT F & R | $-1,633.76 | $0.00 |
07/01/2004 | BILL | GLONER, ROBERT F & RITA M | $1,633.76 | $1,633.76 |
10/03/2003 | PAYMENT | GLONER, ROBERT F & R | $-1,219.55 | $0.00 |
08/18/2003 | PAYMENT | GLONER, ROBERT F & R | $-406.51 | $1,219.55 |
07/01/2003 | BILL | GLONER, ROBERT F & RITA M | $1,626.06 | $1,626.06 |
09/30/2002 | PAYMENT | GLONER, ROBERT F & R | $-1,086.15 | $0.00 |
08/05/2002 | PAYMENT | GLONER, ROBERT F & R | $-362.05 | $1,086.15 |
07/01/2002 | BILL | GLONER, ROBERT F & RITA M | $1,448.20 | $1,448.20 |
03/04/2002 | PAYMENT | GLONER, ROBERT F & R | $-354.09 | $0.00 |
01/03/2002 | PAYMENT | GLONER, ROBERT F & R | $-354.06 | $354.09 |
09/10/2001 | PAYMENT | GLONER, ROBERT F & R | $-354.06 | $708.15 |
08/06/2001 | PAYMENT | GLONER, ROBERT F & R | $-354.06 | $1,062.21 |
07/01/2001 | BILL | GLONER, ROBERT F & RITA M | $1,416.27 | $1,416.27 |
08/11/2000 | PAYMENT | GLONER, ROBERT F & R | $-1,377.81 | $0.00 |
07/01/2000 | BILL | GLONER, ROBERT F & RITA M | $1,377.81 | $1,377.81 |
08/23/1999 | PAYMENT | GLONER, ROBERT F & R | $-1,363.67 | $0.00 |
07/01/1999 | BILL | GLONER, ROBERT F & RITA M | $1,363.67 | $1,363.67 |
08/14/1998 | PAYMENT | 22 | $-1,349.18 | $0.00 |
07/01/1998 | BILL | GLONER, ROBERT F & RITA M | $1,349.18 | $1,349.18 |
02/25/1998 | PAYMENT | GLONER, ROBERT F & R | $-338.16 | $0.00 |
12/29/1997 | PAYMENT | GLONER, ROBERT F & R | $-338.13 | $338.16 |
09/24/1997 | PAYMENT | GLONER, ROBERT F & R | $-338.13 | $676.29 |
08/04/1997 | PAYMENT | GLONER, ROBERT F & R | $-338.13 | $1,014.42 |
07/01/1997 | BILL | GLONER, ROBERT F & RITA M | $1,352.55 | $1,352.55 |
02/27/1997 | PAYMENT | GLONER, ROBERT F & R | $-341.54 | $0.00 |
12/27/1996 | PAYMENT | GLONER, ROBERT F & R | $-341.51 | $341.54 |
10/03/1996 | PAYMENT | GLONER, ROBERT F & R | $-341.51 | $683.05 |
08/02/1996 | PAYMENT | GLONER, ROBERT F & R | $-341.51 | $1,024.56 |
07/01/1996 | BILL | GLONER, ROBERT F & RITA M | $1,366.07 | $1,366.07 |
02/22/1996 | PAYMENT | | $-349.61 | $0.00 |
12/26/1995 | PAYMENT | | $-349.60 | $349.61 |
09/22/1995 | PAYMENT | | $-349.60 | $699.21 |
08/15/1995 | PAYMENT | | $-349.60 | $1,048.81 |
07/01/1995 | BILL | GLONER, ROBERT F & RITA M | $1,398.41 | $1,398.41 |
12/30/1994 | PAYMENT | | $-166.58 | $0.00 |
10/07/1994 | PAYMENT | | $-83.29 | $166.58 |
08/29/1994 | PAYMENT | | $-83.29 | $249.87 |
07/01/1994 | BILL | WESTERN NEVADA PROPERTIES INC | $333.16 | $333.16 |