12/31/2024 | PAYMENT | CHECK ACH - 1002165 | $-4,254.07 | $4,254.07 |
10/04/2024 | PAYMENT | CHECK ACH - 100525 | $-4,254.07 | $8,508.14 |
08/19/2024 | PAYMENT | CHECK ACH - 1000220 | $-4,254.37 | $12,762.21 |
07/15/2024 | BILL | RAPPATH, KATHRYN A & LAW, GARY W | $17,016.58 | $17,016.58 |
02/23/2024 | PAYMENT | RAPPATH/LAW CHECK 8235 | $-4,125.22 | $0.00 |
12/19/2023 | PAYMENT | RAPPATH, K CHECK 8222 | $-4,125.22 | $4,125.22 |
10/08/2023 | PAYMENT | TAHOE LIFE CONSTRUCTION INC CHECK 6388 | $-4,125.22 | $8,250.44 |
08/30/2023 | PAYMENT | TAHOE LIFE CONSTRUCTION INC CHECK 6237 | $-4,125.50 | $12,375.66 |
07/14/2023 | BILL | FREEDOM RANCH DEVELP CO LLC | $16,501.16 | $16,501.16 |
01/15/2023 | PAYMENT | TAHOE LIFE CONSTRUCTION INC CHECK 5758 | $-3,560.84 | $0.00 |
11/14/2022 | PAYMENT | SIGNATURE TITLE CHECK 3703.27 | $-3,703.27 | $3,560.84 |
11/10/2022 | PAYMENT | LIFE TAHOE CONSTRUCTION INC CHECK 5426 | $-3,560.84 | $7,264.11 |
10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $142.43 | $10,824.95 |
08/21/2022 | PAYMENT | TAHOE LIFE CONSTRUCTION INC CHECK 5307 | $-3,560.86 | $10,682.52 |
07/19/2022 | BILL | FREEDOM RANCH DEVELP CO LLC | $14,243.38 | $14,243.38 |
02/04/2022 | PAYMENT | A LEVEL ABOVE CHECK | $-2,279.95 | $0.00 |
01/31/2022 | PAYMENT | A LEVEL ABOVE CHECK | $-2,192.26 | $2,279.95 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $87.69 | $4,472.21 |
09/17/2021 | PAYMENT | FREEDOM RANCH DEVELOPMENT CO CHECK | $-2,192.26 | $4,384.52 |
08/16/2021 | PAYMENT | FREEDOM RANCH DEVELP CO LLC CHECK | $-2,192.26 | $6,576.78 |
07/14/2021 | BILL | FREEDOM RANCH DEVELP CO LLC | $8,769.04 | $8,769.04 |