08/23/2024 | PAYMENT | LIVING TRUST 2016 MORALES GOVACH ACH - 324831232 | $-2,012.96 | $6,037.95 |
07/15/2024 | BILL | MORALES LIVING TRUST 2016 | $8,050.91 | $8,050.91 |
03/06/2024 | PAYMENT | LIVING TRUST 2016 MORALES GOVACH ACH - 317749392 | $-1,863.70 | $0.00 |
01/02/2024 | PAYMENT | LIVING TRUST 2016 MORALES GOVACH ACH - 314891823 | $-1,863.70 | $1,863.70 |
10/18/2023 | PAYMENT | COLIN MORALES GOVACH ACH - 312067964 | $-1,938.25 | $3,727.40 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $74.55 | $5,665.65 |
08/02/2023 | PAYMENT | COLIN MORALES GOVACH ACH - 308827540 | $-1,863.96 | $5,591.10 |
07/14/2023 | BILL | MORALES LIVING TRUST 2016 | $7,455.06 | $7,455.06 |
03/20/2023 | PAYMENT | COLIN TTEE MORALES GOVACH ACH - 302532255 | $-3,520.55 | $0.00 |
01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $69.03 | $3,520.55 |
11/14/2022 | PAYMENT | COLIN TTEE MORALES GOVACH ACH - 297409860 | $-1,794.79 | $3,451.52 |
10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $69.03 | $5,246.31 |
08/15/2022 | PAYMENT | COLIN MORALES GOVACH ACH - 293760331 | $-1,725.80 | $5,177.28 |
07/19/2022 | BILL | MORALES, COLIN TTEE | $6,903.08 | $6,903.08 |
03/28/2022 | PAYMENT | COLIN MORALES CREDIT: D | $-1,661.91 | $0.00 |
03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $63.92 | $1,661.91 |
11/15/2021 | PAYMENT | COLIN MORALES CREDIT: D | $-3,259.90 | $1,597.99 |
10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $63.92 | $4,857.89 |
08/30/2021 | PAYMENT | SIGNATURE TITLE CHECK | $-1,598.05 | $4,793.97 |
07/14/2021 | BILL | MCKENZIE, WILLIAM C & RONDA | $6,392.02 | $6,392.02 |
01/02/2021 | PAYMENT | MCKENZIE, RONDA CREDIT: D | $-3,090.30 | $0.00 |
10/06/2020 | PAYMENT | MCKENZIE, RONDA CREDIT: D | $-1,545.15 | $3,090.30 |
08/20/2020 | PAYMENT | MCKENZIE, RONDA CREDIT: D | $-1,545.19 | $4,635.45 |
07/13/2020 | BILL | MCKENZIE, WILLIAM C & RONDA | $6,180.64 | $6,180.64 |
12/31/2019 | PAYMENT | MCKENZIE, RONDA CREDIT: D | $-2,982.94 | $0.00 |
10/02/2019 | PAYMENT | MCKENZIE, WILLIAM C & RONDA CHECK | $-1,491.47 | $2,982.94 |
08/19/2019 | PAYMENT | MCKENZIE, WILLIAM C & RONDA CHECK | $-1,491.50 | $4,474.41 |
07/15/2019 | BILL | MCKENZIE, WILLIAM C & RONDA | $5,965.91 | $5,965.91 |
12/24/2018 | PAYMENT | MCKENZIE, WILLIAM C & RONDA CHECK | $-2,945.70 | $0.00 |
08/21/2018 | PAYMENT | MCKENZIE, RONDA CHECK | $-2,945.73 | $2,945.70 |
07/12/2018 | BILL | MCKENZIE, WILLIAM C & RONDA | $5,891.43 | $5,891.43 |
03/05/2018 | PAYMENT | MCKENZIE, WILLIAM C & RHONDA CHECK | $-1,536.83 | $0.00 |
01/18/2018 | PAYMENT | MCKENZIE, WILLIAM C & RHONDA CHECK | $-1,598.30 | $1,536.83 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $61.47 | $3,135.13 |
07/27/2017 | PAYMENT | MCKENZIE, WILLIAM C & RHONDA CHECK | $-3,073.67 | $3,073.66 |
07/14/2017 | BILL | MCKENZIE, WILLIAM C & RHONDA | $6,147.33 | $6,147.33 |