01/06/2025 | PAYMENT | DARRELL TRENT GOVACH ACH - 329806441 | $-3,853.20 | $3,853.20 |
10/03/2024 | PAYMENT | DARRELL TRENT GOVACH ACH - 326435825 | $-3,853.20 | $7,706.40 |
08/14/2024 | PAYMENT | DARRELL TRENT GOVACH ACH - 324487658 | $-3,853.52 | $11,559.60 |
07/15/2024 | BILL | TRENT REVOCABLE TRUST 1999 | $15,413.12 | $15,413.12 |
03/07/2024 | PAYMENT | DARRELL TRENT GOVACH ACH - 317764283 | $-3,743.19 | $0.00 |
01/02/2024 | PAYMENT | DARRELL TRENT GOVACH ACH - 314948041 | $-3,743.19 | $3,743.19 |
10/06/2023 | PAYMENT | DARRELL TRENT GOVACH ACH - 311629736 | $-3,701.33 | $7,486.38 |
08/14/2023 | PAYMENT | DARRELL TRENT SYS ACH - 309298378 ORIG: GOVACH | $-3,785.39 | $11,187.71 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-167.65 | $14,973.10 |
08/14/2023 | ADJUSTMENT | DARRELL TRENT GOVACH ACH - 309298378 VOIDED PAYMENT: 1221378. REASON: AMENDMENT TO RE 2024 | $3,785.39 | $15,140.75 |
08/14/2023 | PAYMENT | DARRELL TRENT GOVACH ACH - 309298378 | $-3,785.39 | $11,355.36 |
07/14/2023 | BILL | TRENT REVOCABLE TRUST 1999 | $15,140.75 | $15,140.75 |
03/30/2023 | PAYMENT | DARRELL M TRENT GOVACH ACH - 303000508 | $-3,773.41 | $0.00 |
03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $145.13 | $3,773.41 |
12/20/2022 | PAYMENT | DARRELL TRENT GOVACH ACH - 298791393 | $-3,628.28 | $3,628.28 |
09/14/2022 | PAYMENT | DARRELL TRENT GOVACH ACH - 294992841 | $-3,628.28 | $7,256.56 |
08/04/2022 | PAYMENT | DARRELL TRENT GOVACH ACH - 293316449 | $-3,628.32 | $10,884.84 |
07/19/2022 | BILL | TRENT, DARRELL M TTEE | $14,513.16 | $14,513.16 |
02/23/2022 | PAYMENT | TRENT, DARRELL CREDIT: D | $-3,517.27 | $0.00 |
01/05/2022 | PAYMENT | TRENT, DARRELL M CHECK | $-3,517.27 | $3,517.27 |
09/21/2021 | PAYMENT | TRENT, DARRELL M CHECK | $-3,517.27 | $7,034.54 |
08/14/2021 | PAYMENT | TRENT, DARRELL M CHECK | $-3,517.30 | $10,551.81 |
07/14/2021 | BILL | TRENT, DARRELL M TTEE | $14,069.11 | $14,069.11 |
03/02/2021 | PAYMENT | TRENT, DARRELL M CHECK | $-3,416.88 | $0.00 |
11/23/2020 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-10,729.06 | $3,416.88 |
10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $341.69 | $14,145.94 |
08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $136.68 | $13,804.25 |
07/13/2020 | BILL | MORRISON, MAUREEN TTEE | $13,667.57 | $13,667.57 |
08/29/2019 | PAYMENT | MORRISON, MAUREEN TTEE CHECK | $-13,276.45 | $0.00 |
07/15/2019 | BILL | MORRISON, MAUREEN TTEE | $13,276.45 | $13,276.45 |
09/04/2018 | PAYMENT | MORRISON, MAUREEN TTEE CHECK | $-12,858.25 | $0.00 |
07/12/2018 | BILL | MORRISON, MAUREEN TTEE | $12,858.25 | $12,858.25 |
11/06/2017 | PAYMENT | MORRISON, MAUREEN TTEE CHECK | $-12,932.47 | $0.00 |
10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $312.38 | $12,932.47 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $124.95 | $12,620.09 |
07/14/2017 | BILL | MORRISON, MAUREEN TTEE | $12,495.14 | $12,495.14 |
07/26/2016 | PAYMENT | 1ST CENTENNIAL TITLE CO CHECK | $-9,141.24 | $0.00 |
07/26/2016 | PAYMENT | 1ST CENTENNIAL TIT LE CO CHECK | $-3,047.09 | $9,141.24 |
07/12/2016 | BILL | MASINI, LAWRENCE B & SHEILA V | $12,188.33 | $12,188.33 |
08/25/2015 | PAYMENT | MASINI, LAWRENCE B & SHEILA V CHECK | $-12,155.55 | $0.00 |
07/14/2015 | BILL | MASINI, LAWRENCE B & SHEILA V | $12,155.55 | $12,155.55 |
01/05/2015 | PAYMENT | MASINI, LAWRENCE B & SHEILA V CHECK | $-5,891.76 | $0.00 |
10/03/2014 | PAYMENT | MASINI, LAWRENCE B & SHEILA V CHECK | $-2,945.88 | $5,891.76 |
08/25/2014 | PAYMENT | L & M FAMILY CHECK | $-2,945.89 | $8,837.64 |
07/17/2014 | BILL | MASINI, LAWRENCE B & SHEILA V | $11,783.53 | $11,783.53 |
08/26/2013 | PAYMENT | MASINI, LAWRENCE B & SHEILA V CHECK | $-11,444.55 | $0.00 |
07/16/2013 | BILL | MASINI, LAWRENCE B & SHEILA V | $11,444.55 | $11,444.55 |
05/14/2013 | PAYMENT | JAMES MASINI CHECK | $-9,136.16 | $0.00 |
04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $9,136.16 |
03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $494.86 | $9,127.41 |
01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $274.92 | $8,632.55 |
10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $109.97 | $8,357.63 |
08/01/2012 | PAYMENT | TAHOE LAKE HOUSE LLC CHECK | $-2,749.22 | $8,247.66 |
07/13/2012 | BILL | TAHOE LAKE HOUSE LLC | $10,996.88 | $10,996.88 |
12/22/2011 | PAYMENT | TAHOE LAKE HOUSE LLC CHECK | $-5,343.98 | $0.00 |
08/15/2011 | PAYMENT | YTURBIDE CHECK | $-5,343.98 | $5,343.98 |
07/15/2011 | BILL | TAHOE LAKE HOUSE LLC | $10,687.96 | $10,687.96 |
12/23/2010 | PAYMENT | TAHOE LAKE HOUSE LLC CHECK | $-5,246.76 | $0.00 |
08/03/2010 | PAYMENT | TAHOE LAKE HOUSE LLC CHECK | $-5,246.78 | $5,246.76 |
07/14/2010 | BILL | TAHOE LAKE HOUSE LLC | $10,493.54 | $10,493.54 |
12/28/2009 | PAYMENT | YTURBIDE, PAULA J & THOMAS M S CHECK | $-5,100.68 | $0.00 |
08/10/2009 | PAYMENT | YTURBIDE, PAULA J & THOMAS M S CHECK | $-5,100.70 | $5,100.68 |
07/13/2009 | BILL | YTURBIDE, PAULA J & THOMAS M S | $10,201.38 | $10,201.38 |
12/18/2008 | PAYMENT | YTURBIDE, PAULA J & THOMAS M S CHECK | $-4,743.46 | $0.00 |
08/14/2008 | PAYMENT | YTURBIDE, PAULA J & THOMAS M S CHECK | $-4,743.49 | $4,743.46 |
07/18/2008 | BILL | YTURBIDE, PAULA J & THOMAS M S | $9,486.95 | $9,486.95 |
12/20/2007 | PAYMENT | YTURBIDE, PAULA J & | $-4,605.33 | $0.00 |
08/15/2007 | PAYMENT | YTURBIDE, PAULA J & | $-4,605.30 | $4,605.33 |
07/01/2007 | BILL | YTURBIDE, PAULA J & THOMAS M S | $9,210.63 | $9,210.63 |
12/12/2006 | PAYMENT | YTURBIDE, PAULA J & | $-4,471.20 | $0.00 |
08/16/2006 | PAYMENT | YTURBIDE, PAULA J & | $-4,471.18 | $4,471.20 |
07/01/2006 | BILL | YTURBIDE, PAULA J & THOMAS M S | $8,942.38 | $8,942.38 |
12/09/2005 | PAYMENT | YTURBIDE, PAULA J & | $-4,340.96 | $0.00 |
08/02/2005 | PAYMENT | YTURBIDE, PAULA J & | $-4,340.96 | $4,340.96 |
07/01/2005 | BILL | YTURBIDE, PAULA J & THOMAS M S | $8,681.92 | $8,681.92 |
12/08/2004 | PAYMENT | YTURBIDE, PAULA J & | $-4,214.52 | $0.00 |
08/10/2004 | PAYMENT | YTURBIDE, PAULA J & | $-4,214.52 | $4,214.52 |
07/01/2004 | BILL | YTURBIDE, PAULA J & THOMAS M S | $8,429.04 | $8,429.04 |
12/15/2003 | PAYMENT | YTURBIDE, PAULA J & | $-4,113.38 | $0.00 |
08/06/2003 | PAYMENT | YTURBIDE, PAULA J & | $-4,113.36 | $4,113.38 |
07/01/2003 | BILL | YTURBIDE, PAULA J & THOMAS M S | $8,226.74 | $8,226.74 |
01/03/2003 | PAYMENT | YTURBIDE, PAULA J & | $-4,084.08 | $0.00 |
08/14/2002 | PAYMENT | YTURBIDE, PAULA J & | $-4,084.08 | $4,084.08 |
07/01/2002 | BILL | YTURBIDE, PAULA J & THOMAS M S | $8,168.16 | $8,168.16 |
01/03/2002 | PAYMENT | YTURBIDE, PAULA J & | $-4,053.11 | $0.00 |
09/27/2001 | PAYMENT | YTURBIDE, PAULA J & | $-2,026.55 | $4,053.11 |
08/17/2001 | PAYMENT | YTURBIDE, PAULA J & | $-2,026.55 | $6,079.66 |
07/01/2001 | BILL | YTURBIDE, PAULA J & THOMAS M S | $8,106.21 | $8,106.21 |
01/04/2001 | PAYMENT | YTURBIDE, PAULA J & | $-3,283.52 | $0.00 |
08/22/2000 | PAYMENT | YTURBIDE, PAULA J & | $-3,283.52 | $3,283.52 |
07/01/2000 | BILL | YTURBIDE, PAULA J & THOMAS M S | $6,567.04 | $6,567.04 |
01/04/2000 | PAYMENT | YTURBIDE, PAULA J & | $-3,278.00 | $0.00 |
10/04/1999 | PAYMENT | YTURBIDE, PAULA J & | $-1,638.99 | $3,278.00 |
08/12/1999 | PAYMENT | YTURBIDE, PAULA J & | $-1,638.99 | $4,916.99 |
07/01/1999 | BILL | YTURBIDE, PAULA J & THOMAS M S | $6,555.98 | $6,555.98 |
12/30/1998 | PAYMENT | YTURBIDE, PAULA J & | $-3,336.83 | $0.00 |
08/07/1998 | PAYMENT | YTURBIDE, PAULA J & | $-3,336.82 | $3,336.83 |
07/01/1998 | BILL | YTURBIDE, PAULA J & THOMAS M S | $6,673.65 | $6,673.65 |
12/30/1997 | PAYMENT | YTURBIDE, PAULA J & | $-3,282.42 | $0.00 |
10/08/1997 | PAYMENT | YTURBIDE, PAULA J & | $-1,641.20 | $3,282.42 |
08/15/1997 | PAYMENT | YTURBIDE, PAULA J & | $-1,641.20 | $4,923.62 |
07/01/1997 | BILL | YTURBIDE, PAULA J & THOMAS M S | $6,564.82 | $6,564.82 |
01/07/1997 | PAYMENT | YTURBIDE, PAULA J & | $-3,377.62 | $0.00 |
10/03/1996 | PAYMENT | YTURBIDE, PAULA J & | $-1,688.81 | $3,377.62 |
08/14/1996 | PAYMENT | YTURBIDE, PAULA J & | $-1,688.81 | $5,066.43 |
07/01/1996 | BILL | YTURBIDE, PAULA J & THOMAS M S | $6,755.24 | $6,755.24 |
01/02/1996 | PAYMENT | | $-3,106.95 | $0.00 |
10/03/1995 | PAYMENT | | $-1,553.46 | $3,106.95 |
08/21/1995 | PAYMENT | | $-1,553.46 | $4,660.41 |
07/01/1995 | BILL | YTURBIDE, PAULA J & THOMAS M S | $6,213.87 | $6,213.87 |
01/06/1995 | PAYMENT | | $-2,872.39 | $0.00 |
10/07/1994 | PAYMENT | | $-1,436.18 | $2,872.39 |
08/11/1994 | PAYMENT | | $-1,436.18 | $4,308.57 |
07/01/1994 | BILL | YTURBIDE, PAULA J & THOMAS M | $5,744.75 | $5,744.75 |
01/06/1994 | PAYMENT | | $-2,831.07 | $0.00 |
10/06/1993 | PAYMENT | | $-1,415.53 | $2,831.07 |
08/17/1993 | PAYMENT | | $-1,415.53 | $4,246.60 |
07/01/1993 | BILL | YTURBIDE, PAULA J & THOMAS M | $5,662.13 | $5,662.13 |
02/26/1993 | PAYMENT | | $-1,396.27 | $0.00 |
01/05/1993 | PAYMENT | | $-1,396.25 | $1,396.27 |
10/07/1992 | PAYMENT | | $-1,396.25 | $2,792.52 |
08/13/1992 | PAYMENT | | $-1,396.25 | $4,188.77 |
07/01/1992 | BILL | YTURBIDE, PAULA J & THOMAS M | $5,585.02 | $5,585.02 |
03/03/1992 | PAYMENT | | $-221.90 | $0.00 |
01/06/1992 | PAYMENT | | $-221.87 | $221.90 |
10/04/1991 | PAYMENT | | $-221.87 | $443.77 |
08/22/1991 | PAYMENT | | $-221.87 | $665.64 |
07/01/1991 | BILL | YTURBIDE, THOMAS & PAULA | $887.51 | $887.51 |
02/28/1991 | PAYMENT | | $-126.96 | $0.00 |
01/10/1991 | PAYMENT | | $-126.96 | $126.96 |
10/03/1990 | PAYMENT | | $-126.96 | $253.92 |
08/09/1990 | PAYMENT | | $-126.96 | $380.88 |
07/01/1990 | BILL | YTURBIDE, THOMAS & PAULA | $507.84 | $507.84 |