02/24/2025 | PAYMENT | ROY V FERRIS GOV GOVOLUTION - 331876634 | $-1,074.09 | $0.00 |
12/23/2024 | PAYMENT | FAMILY TRUST 2006 FERRIS GOVACH ACH - 329328753 | $-1,074.09 | $1,074.09 |
10/03/2024 | PAYMENT | FERRIS FAMILY TRUST 2006 CHECK 1040 | $-1,074.09 | $2,148.18 |
07/24/2024 | PAYMENT | FERRIS, ROY V CHECK 242 | $-1,074.32 | $3,222.27 |
07/15/2024 | BILL | FERRIS FAMILY TRUST 2006 | $4,296.59 | $4,296.59 |
08/04/2023 | PAYMENT | FERRIS FAMILY TRUST ROY CHECK 1034 | $-4,171.44 | $0.00 |
07/14/2023 | BILL | FERRIS FAMILY TRUST 2006 | $4,171.44 | $4,171.44 |
08/11/2022 | PAYMENT | FERRIS, ROY V TTEE CHECK 1028 | $-4,049.93 | $0.00 |
07/19/2022 | BILL | FERRIS, ROY V TTEE | $4,049.93 | $4,049.93 |
03/01/2022 | PAYMENT | ROY V FERRIS CHECK | $-982.99 | $0.00 |
11/30/2021 | PAYMENT | STEWART TITLE CO CHECK | $-982.99 | $982.99 |
10/01/2021 | PAYMENT | BANK OF THE WEST CHECK | $-982.99 | $1,965.98 |
08/17/2021 | PAYMENT | BANK OF THE WEST CHECK | $-983.02 | $2,948.97 |
07/14/2021 | BILL | SHANAHAN, MARY & TURNEY, J M* | $3,931.99 | $3,931.99 |
02/25/2021 | PAYMENT | BANK OF THE WEST CHECK | $-950.68 | $0.00 |
12/23/2020 | PAYMENT | BANK OF THE WEST CHECK | $-950.68 | $950.68 |
09/30/2020 | PAYMENT | BANK OF THE WEST CHECK | $-950.68 | $1,901.36 |
08/13/2020 | PAYMENT | BANK OF THE WEST CHECK | $-950.68 | $2,852.04 |
07/13/2020 | BILL | SHANAHAN, MARY & TURNEY, J M* | $3,802.72 | $3,802.72 |
02/28/2020 | PAYMENT | BANK OF THE WEST CHECK | $-917.64 | $0.00 |
12/30/2019 | PAYMENT | BANK OF THE WEST CHECK | $-917.64 | $917.64 |
10/07/2019 | PAYMENT | BANK OF THE WEST CHECK | $-917.64 | $1,835.28 |
08/16/2019 | PAYMENT | BANK OF THE WEST CHECK | $-917.67 | $2,752.92 |
07/15/2019 | BILL | SHANAHAN, MARY & TURNEY, J M* | $3,670.59 | $3,670.59 |
02/28/2019 | PAYMENT | BANK OF THE WEST CHECK | $-875.62 | $0.00 |
12/31/2018 | PAYMENT | BANK OF THE WEST CHECK | $-875.62 | $875.62 |
09/28/2018 | PAYMENT | BANK OF THE WEST CHECK | $-875.62 | $1,751.24 |
08/16/2018 | PAYMENT | BANK OF THE WEST CHECK | $-875.63 | $2,626.86 |
07/12/2018 | BILL | SHANAHAN, MARY & TURNEY, J M* | $3,502.49 | $3,502.49 |
02/22/2018 | PAYMENT | BANK OF THE WEST CHECK | $-840.33 | $0.00 |
12/29/2017 | PAYMENT | BANK OF THE WEST CHECK | $-840.33 | $840.33 |
09/29/2017 | PAYMENT | BANK OF THE WEST CHECK | $-840.33 | $1,680.66 |
08/23/2017 | PAYMENT | BANK OF THE WEST CHECK | $-840.33 | $2,520.99 |
07/14/2017 | BILL | SHANAHAN, MARY & TURNEY, J M* | $3,361.32 | $3,361.32 |
03/07/2017 | PAYMENT | BANK OF THE WEST CHECK | $-819.03 | $0.00 |
12/30/2016 | PAYMENT | BANK OF THE WEST CHECK | $-819.03 | $819.03 |
09/30/2016 | PAYMENT | BANK OF THE WEST CHECK | $-819.03 | $1,638.06 |
08/16/2016 | PAYMENT | BANK OF THE WEST CHECK | $-819.04 | $2,457.09 |
07/12/2016 | BILL | SHANAHAN, MARY & TURNEY, J M* | $3,276.13 | $3,276.13 |
03/08/2016 | PAYMENT | BANK OF THE WEST CHECK | $-817.39 | $0.00 |
01/05/2016 | PAYMENT | BANK OF THE WEST CHECK | $-817.39 | $817.39 |
10/07/2015 | PAYMENT | BANK OF THE WEST CHECK | $-817.39 | $1,634.78 |
08/17/2015 | PAYMENT | BANK OF THE WEST CHECK | $-817.42 | $2,452.17 |
07/14/2015 | BILL | SHANAHAN, MARY & TURNEY, J M* | $3,269.59 | $3,269.59 |
03/03/2015 | PAYMENT | BANK OF THE WEST CHECK | $-792.05 | $0.00 |
01/06/2015 | PAYMENT | BANK OF THE WEST CHECK | $-792.05 | $792.05 |
10/03/2014 | PAYMENT | BANK OF THE WEST CHECK | $-792.05 | $1,584.10 |
08/18/2014 | PAYMENT | BANK OF THE WEST CHECK | $-792.07 | $2,376.15 |
07/17/2014 | BILL | SHANAHAN, MARY & TURNEY, J M* | $3,168.22 | $3,168.22 |
03/04/2014 | PAYMENT | BANK OF THE WEST CHECK | $-768.98 | $0.00 |
01/07/2014 | PAYMENT | BANK OF THE WEST CHECK | $-768.98 | $768.98 |
10/03/2013 | PAYMENT | BANK OF THE WEST CHECK | $-768.98 | $1,537.96 |
08/16/2013 | PAYMENT | BANK OF THE WEST CHECK | $-768.98 | $2,306.94 |
07/16/2013 | BILL | SHANAHAN, MARY & TURNEY, J M* | $3,075.92 | $3,075.92 |
03/04/2013 | PAYMENT | BANK OF THE WEST CHECK | $-737.98 | $0.00 |
01/07/2013 | PAYMENT | BANK OF THE WEST CHECK | $-737.98 | $737.98 |
10/03/2012 | PAYMENT | BANK OF THE WEST CHECK | $-737.98 | $1,475.96 |
08/17/2012 | PAYMENT | BANK OF THE WEST CHECK | $-738.00 | $2,213.94 |
07/13/2012 | BILL | SHANAHAN, MARY & TURNEY, J M* | $2,951.94 | $2,951.94 |
03/02/2012 | PAYMENT | BANK OF THE WEST CHECK | $-813.55 | $0.00 |
01/04/2012 | PAYMENT | BANK OF THE WEST CHECK | $-813.55 | $813.55 |
10/03/2011 | PAYMENT | BANK OF THE WEST CHECK | $-813.55 | $1,627.10 |
08/13/2011 | PAYMENT | BANK OF THE WEST CHECK | $-813.57 | $2,440.65 |
07/15/2011 | BILL | SHANAHAN, MARY & TURNEY, J M* | $3,254.22 | $3,254.22 |
03/08/2011 | PAYMENT | BANK OF THE WEST CHECK | $-901.88 | $0.00 |
01/03/2011 | PAYMENT | BANK OF THE WEST CHECK | $-901.88 | $901.88 |
10/01/2010 | PAYMENT | BANK OF THE WEST CHECK | $-901.88 | $1,803.76 |
08/12/2010 | PAYMENT | BANK OF THE WEST CHECK | $-901.91 | $2,705.64 |
07/14/2010 | BILL | SHANAHAN, MARY & TURNEY, J M* | $3,607.55 | $3,607.55 |
02/17/2010 | PAYMENT | LAKE TAHOE HOMES LLC CHECK | $-1,369.78 | $0.00 |
01/07/2010 | PAYMENT | LAKE TAHOE HOMES LLC CHECK | $-1,369.78 | $1,369.78 |
10/09/2009 | PAYMENT | LAKE TAHOE HOMES LLC CHECK | $-1,369.78 | $2,739.56 |
08/05/2009 | PAYMENT | LAKE TAHOE HOMES LLC CHECK | $-1,369.81 | $4,109.34 |
07/13/2009 | BILL | LAKE TAHOE HOMES LLC | $5,479.15 | $5,479.15 |
04/10/2009 | PAYMENT | LAKE TAHOE HOMES LLC CHECK | $-1,383.16 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $53.20 | $1,383.16 |
12/09/2008 | PAYMENT | LAKE TAHOE HOMES LLC CHECK | $-1,329.96 | $1,329.96 |
10/01/2008 | PAYMENT | LAKE TAHOE HOMES LLC CHECK | $-1,329.96 | $2,659.92 |
08/07/2008 | PAYMENT | LAKE TAHOE HOMES LLC CHECK | $-1,329.98 | $3,989.88 |
07/18/2008 | BILL | LAKE TAHOE HOMES LLC | $5,319.86 | $5,319.86 |
03/04/2008 | PAYMENT | 22 | $-2,512.15 | $0.00 |
01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $49.26 | $2,512.15 |
10/11/2007 | PAYMENT | SYNCON HOMES | $-1,231.44 | $2,462.89 |
08/30/2007 | PAYMENT | SYNCON HOMES | $-1,231.44 | $3,694.33 |
07/01/2007 | BILL | SYNCON HOMES | $4,925.77 | $4,925.77 |
03/13/2007 | PAYMENT | SYNCON HOMES | $-234.54 | $0.00 |
01/10/2007 | PAYMENT | SYNCON HOMES | $-234.54 | $234.54 |
10/10/2006 | PAYMENT | SYNCON HOMES | $-234.54 | $469.08 |
08/29/2006 | PAYMENT | SYNCON HOMES | $-234.54 | $703.62 |
07/01/2006 | BILL | SYNCON HOMES | $938.16 | $938.16 |
03/07/2006 | PAYMENT | SYNCON HOMES | $-154.12 | $0.00 |
01/06/2006 | PAYMENT | SYNCON HOMES | $-483.90 | $154.12 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $15.41 | $638.02 |
08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $6.16 | $622.61 |
07/01/2005 | BILL | SYNCON HOMES | $616.45 | $616.45 |
03/11/2005 | PAYMENT | SYNCON HOMES | $-143.65 | $0.00 |
01/13/2005 | PAYMENT | SYNCON HOMES | $-143.63 | $143.65 |
10/14/2004 | PAYMENT | SYNCON HOMES | $-143.63 | $287.28 |
08/19/2004 | PAYMENT | SYNCON HOMES | $-143.63 | $430.91 |
07/01/2004 | BILL | SYNCON HOMES | $574.54 | $574.54 |
08/13/2003 | PAYMENT | SYNCON HOMES | $-585.71 | $0.00 |
07/01/2003 | BILL | SYNCON HOMES | $585.71 | $585.71 |