03/24/2025 | PAYMENT | GOLDWATER FAMILY TRUST CASH | $-549.80 | $0.00 |
03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $21.15 | $549.80 |
01/02/2025 | PAYMENT | GOLDWATER FAMILY TRUST CASH | $-528.65 | $528.65 |
10/08/2024 | PAYMENT | GOLDWATER FAMILY TRUST CASH | $-528.65 | $1,057.30 |
08/07/2024 | PAYMENT | GOLDWATER, NANCEE & MICHAEL CHECK 558 | $-528.89 | $1,585.95 |
07/15/2024 | BILL | GOLDWATER FAMILY TRUST | $2,114.84 | $2,114.84 |
03/06/2024 | PAYMENT | GOLDWATER FAMILY TRUST CASH | $-513.24 | $0.00 |
01/04/2024 | PAYMENT | GOLDWATER FAMILY TRUST CASH | $-513.24 | $513.24 |
10/18/2023 | PAYMENT | GOLDWATER, NANCEE & MICHAEL CHECK 2506 | $-533.77 | $1,026.48 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $20.53 | $1,560.25 |
08/22/2023 | PAYMENT | GOLDWATER, NANCEE CASH | $-513.51 | $1,539.72 |
07/14/2023 | BILL | GOLDWATER FAMILY TRUST | $2,053.23 | $2,053.23 |
03/06/2023 | PAYMENT | GOLDWATER, NANCEE D TTEE CASH | $-496.70 | $0.00 |
01/06/2023 | PAYMENT | GOLDWATER, NANCEE D CASH | $-500.00 | $496.70 |
10/06/2022 | PAYMENT | GOLDWATER, NANCEE D & MICHAEL B GOLDWATER CHECK 2290 | $-498.35 | $996.70 |
08/11/2022 | PAYMENT | GOLDWATER, NANCEE D TTEE CHECK 2288 | $-498.38 | $1,495.05 |
07/19/2022 | BILL | GOLDWATER, NANCEE D TTEE | $1,993.43 | $1,993.43 |
03/14/2022 | PAYMENT | GOLDWATER, NANCEE D TTEE CASH | $-483.84 | $0.00 |
12/30/2021 | PAYMENT | GOLDWATER, NANCEE CASH | $-483.84 | $483.84 |
10/05/2021 | PAYMENT | GOLDWATER, NANCEE D CHECK | $-483.84 | $967.68 |
08/23/2021 | PAYMENT | GOLDWATER, NANCEE D CASH | $-483.86 | $1,451.52 |
07/14/2021 | BILL | GOLDWATER, NANCEE D TTEE | $1,935.38 | $1,935.38 |
03/03/2021 | PAYMENT | GOLDWATER, NANCEE D TTEE CASH | $-469.75 | $0.00 |
01/13/2021 | PAYMENT | GOLDWATER, NANCEE D CASH | $-69.75 | $469.75 |
01/06/2021 | PAYMENT | GOLDWATER, NANCEE D TTEE CASH | $-400.00 | $539.50 |
08/18/2020 | PAYMENT | GOLDWATER, NANCEE D TTEE CASH | $-939.51 | $939.50 |
07/13/2020 | BILL | GOLDWATER, NANCEE D TTEE | $1,879.01 | $1,879.01 |
03/12/2020 | PAYMENT | GOLDWATER, NANCEE D TTEE CASH | $-456.07 | $0.00 |
12/27/2019 | PAYMENT | GOLDWATER, NANCEE D TTEE CHECK | $-456.07 | $456.07 |
10/08/2019 | PAYMENT | GOLDWATER, NANCEE D TTEE CHECK | $-456.07 | $912.14 |
08/19/2019 | PAYMENT | GOLDWATER, NANCEE D TTEE CHECK | $-456.08 | $1,368.21 |
07/15/2019 | BILL | GOLDWATER, NANCEE D TTEE | $1,824.29 | $1,824.29 |
03/08/2019 | PAYMENT | BEAMER, NANCEE GOLDWATER CHECK | $-442.78 | $0.00 |
01/17/2019 | PAYMENT | NANCEE GOLDWATER CHECK | $-442.78 | $442.78 |
10/05/2018 | PAYMENT | BEAMER, NANCEE GOLDWATER CHECK | $-442.78 | $885.56 |
08/21/2018 | PAYMENT | BEAMER, NANCEE GOLDWATER CHECK | $-442.81 | $1,328.34 |
07/12/2018 | BILL | BEAMER, NANCEE GOLDWATER | $1,771.15 | $1,771.15 |
04/04/2018 | PAYMENT | BEAMER, NANCEE GOLDWATER CHECK | $-447.09 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $17.20 | $447.09 |
01/04/2018 | PAYMENT | BEAMER, NANCEE GOLDWATER CHECK | $-429.89 | $429.89 |
10/11/2017 | PAYMENT | BEAMER, NANCEE GOLDWATER CHECK | $-429.89 | $859.78 |
08/22/2017 | PAYMENT | BEAMER, NANCEE GOLDWATER CHECK | $-429.90 | $1,289.67 |
07/14/2017 | BILL | BEAMER, NANCEE GOLDWATER | $1,719.57 | $1,719.57 |
03/10/2017 | PAYMENT | COLDWATER CHECK | $-418.99 | $0.00 |
01/13/2017 | PAYMENT | BEAMER, NANCEE GOLDWATER CHECK | $-418.99 | $418.99 |
10/19/2016 | PAYMENT | BEAMER, NANCEE GOLDWATER CHECK | $-435.75 | $837.98 |
10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $16.76 | $1,273.73 |
08/23/2016 | PAYMENT | BEAMER, NANCEE GOLDWATER CHECK | $-419.02 | $1,256.97 |
07/12/2016 | BILL | BEAMER, NANCEE GOLDWATER | $1,675.99 | $1,675.99 |
03/14/2016 | PAYMENT | NANCEE GOLDWATER CHECK | $-419.71 | $0.00 |
01/06/2016 | PAYMENT | BEAMER, NANCEE GOLDWATER CHECK | $-419.71 | $419.71 |
10/08/2015 | PAYMENT | BEAMER, NANCEE GOLDWATER CHECK | $-419.71 | $839.42 |
08/18/2015 | PAYMENT | BEAMER, NANCEE GOLDWATER CHECK | $-419.73 | $1,259.13 |
07/14/2015 | BILL | BEAMER, NANCEE GOLDWATER | $1,678.86 | $1,678.86 |
03/11/2015 | PAYMENT | BEAMER, NANCEE GOLDWATER CHECK | $-433.26 | $0.00 |
01/12/2015 | PAYMENT | BEAMER, NANCEE GOLDWATER CHECK | $-433.26 | $433.26 |
10/01/2014 | PAYMENT | BEAMER, NANCEE GOLDWATER CHECK | $-433.26 | $866.52 |
08/19/2014 | PAYMENT | BEAMER, NANCEE GOLDWATER CHECK | $-433.29 | $1,299.78 |
07/17/2014 | BILL | BEAMER, NANCEE GOLDWATER | $1,733.07 | $1,733.07 |
01/14/2014 | PAYMENT | BEAMER, NANCEE GOLDWATER CHECK | $-324.00 | $0.00 |
10/30/2013 | PAYMENT | BEAMER, NANCEE GOLDWATER CHECK | $-324.00 | $324.00 |
10/10/2013 | PAYMENT | NANCEE GOLDWATER CHECK | $-324.00 | $648.00 |
09/25/2013 | PAYMENT | BEAMER, NANCEE GOLDWATER CHECK | $-336.98 | $972.00 |
09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $12.96 | $1,308.98 |
07/16/2013 | BILL | BEAMER, NANCEE GOLDWATER | $1,296.02 | $1,296.02 |
03/06/2013 | PAYMENT | BEAMER, NANCEE GOLDWATER CHECK | $-324.01 | $0.00 |
01/09/2013 | PAYMENT | BEAMER, NANCEE GOLDWATER CHECK | $-324.01 | $324.01 |
10/12/2012 | PAYMENT | BEAMER, NANCEE GOLDWATER CHECK | $-324.01 | $648.02 |
08/20/2012 | PAYMENT | BEAMER, NANCEE GOLDWATER CHECK | $-324.01 | $972.03 |
07/13/2012 | BILL | BEAMER, NANCEE GOLDWATER | $1,296.04 | $1,296.04 |
04/11/2012 | PAYMENT | BEAMER, NANCEE GOLDWATER CHECK | $-327.17 | $0.00 |
03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $12.58 | $327.17 |
01/09/2012 | PAYMENT | BEAMER, NANCEE GOLDWATER CHECK | $-314.59 | $314.59 |
10/07/2011 | PAYMENT | BEAMER, NANCEE GOLDWATER CHECK | $-314.59 | $629.18 |
08/16/2011 | PAYMENT | BEAMER, NANCEE GOLDWATER CHECK | $-314.60 | $943.77 |
07/15/2011 | BILL | BEAMER, NANCEE GOLDWATER | $1,258.37 | $1,258.37 |
03/10/2011 | PAYMENT | BEAMER, NANCEE GOLDWATER CHECK | $-305.42 | $0.00 |
12/29/2010 | PAYMENT | BEAMER, NANCEE GOLDWATER CHECK | $-305.42 | $305.42 |
10/26/2010 | PAYMENT | BEAMER, NANCEE GOLDWATER CHECK | $-317.64 | $610.84 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $12.22 | $928.48 |
08/17/2010 | PAYMENT | BEAMER, NANCEE GOLDWATER CHECK | $-305.45 | $916.26 |
07/14/2010 | BILL | BEAMER, NANCEE GOLDWATER | $1,221.71 | $1,221.71 |
03/08/2010 | PAYMENT | BEAMER, NANCEE GOLDWATER CHECK | $-296.53 | $0.00 |
01/08/2010 | PAYMENT | BEAMER, NANCEE GOLDWATER CHECK | $-296.53 | $296.53 |
10/15/2009 | PAYMENT | BEAMER, NANCEE GOLDWATER CHECK | $-296.53 | $593.06 |
08/25/2009 | PAYMENT | BEAMER, NANCEE GOLDWATER CHECK | $-296.54 | $889.59 |
07/13/2009 | BILL | BEAMER, NANCEE GOLDWATER | $1,186.13 | $1,186.13 |
03/05/2009 | PAYMENT | BEAMER, NANCEE GOLDWATER CHECK | $-287.89 | $0.00 |
01/14/2009 | PAYMENT | BEAMER, NANCEE GOLDWATER CHECK | $-287.89 | $287.89 |
10/10/2008 | PAYMENT | BEAMER, NANCEE GOLDWATER CHECK | $-287.89 | $575.78 |
08/20/2008 | PAYMENT | BEAMER, NANCEE GOLDWATER CHECK | $-287.92 | $863.67 |
07/18/2008 | BILL | BEAMER, NANCEE GOLDWATER | $1,151.59 | $1,151.59 |
03/10/2008 | PAYMENT | BEAMER, NANCEE GOLDW | $-279.52 | $0.00 |
01/15/2008 | PAYMENT | BEAMER, NANCEE GOLDW | $-279.49 | $279.52 |
10/01/2007 | PAYMENT | BEAMER, NANCEE GOLDW | $-279.49 | $559.01 |
08/20/2007 | PAYMENT | BEAMER, NANCEE GOLDW | $-279.49 | $838.50 |
07/01/2007 | BILL | BEAMER, NANCEE GOLDWATER | $1,117.99 | $1,117.99 |
03/09/2007 | PAYMENT | BEAMER, NANCEE GOLDW | $-271.38 | $0.00 |
01/05/2007 | PAYMENT | BEAMER, NANCEE GOLDW | $-271.37 | $271.38 |
11/08/2006 | PAYMENT | BEAMER, NANCEE GOLDW | $-282.22 | $542.75 |
10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $10.85 | $824.97 |
08/22/2006 | PAYMENT | BEAMER, NANCEE GOLDW | $-271.37 | $814.12 |
07/01/2006 | BILL | BEAMER, NANCEE GOLDWATER | $1,085.49 | $1,085.49 |
03/20/2006 | PAYMENT | BEAMER, NANCEE GOLDW | $-274.03 | $0.00 |
03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $10.54 | $274.03 |
01/04/2006 | PAYMENT | BEAMER, NANCEE GOLDW | $-263.46 | $263.49 |
10/17/2005 | PAYMENT | BEAMER, NANCEE GOLDW | $-274.00 | $526.95 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $10.54 | $800.95 |
08/10/2005 | PAYMENT | BEAMER, NANCEE GOLDW | $-263.46 | $790.41 |
07/01/2005 | BILL | BEAMER, NANCEE GOLDWATER | $1,053.87 | $1,053.87 |
03/21/2005 | PAYMENT | BEAMER, NANCEE GOLDW | $-547.40 | $0.00 |
03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $25.58 | $547.40 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $10.23 | $521.82 |
10/11/2004 | PAYMENT | BEAMER, NANCEE GOLDW | $-255.79 | $511.59 |
08/09/2004 | PAYMENT | BEAMER, NANCEE GOLDW | $-255.79 | $767.38 |
07/01/2004 | BILL | BEAMER, NANCEE GOLDWATER | $1,023.17 | $1,023.17 |
03/10/2004 | PAYMENT | BEAMER, NANCEE GOLDW | $-255.56 | $0.00 |
01/02/2004 | PAYMENT | BEAMER, NANCEE GOLDW | $-255.55 | $255.56 |
10/17/2003 | PAYMENT | BEAMER, NANCEE GOLDW | $-255.55 | $511.11 |
08/27/2003 | PAYMENT | BEAMER, NANCEE GOLDW | $-255.55 | $766.66 |
07/01/2003 | BILL | BEAMER, NANCEE GOLDWATER | $1,022.21 | $1,022.21 |
03/12/2003 | PAYMENT | BEAMER, NANCEE GOLDW | $-246.87 | $0.00 |
01/10/2003 | PAYMENT | BEAMER, NANCEE GOLDW | $-246.86 | $246.87 |
10/10/2002 | PAYMENT | BEAMER, NANCEE GOLDW | $-246.86 | $493.73 |
08/20/2002 | PAYMENT | BEAMER, NANCEE GOLDW | $-246.86 | $740.59 |
07/01/2002 | BILL | BEAMER, NANCEE GOLDWATER | $987.45 | $987.45 |
03/11/2002 | PAYMENT | BEAMER, NANCEE GOLDW | $-238.09 | $0.00 |
01/02/2002 | PAYMENT | BEAMER, NANCEE GOLDW | $-238.08 | $238.09 |
10/12/2001 | PAYMENT | BEAMER, NANCEE GOLDW | $-238.08 | $476.17 |
08/23/2001 | PAYMENT | BEAMER, NANCEE GOLDW | $-238.08 | $714.25 |
07/01/2001 | BILL | BEAMER, NANCEE GOLDWATER | $952.33 | $952.33 |
03/14/2001 | PAYMENT | BEAMER, NANCEE GOLDW | $-235.77 | $0.00 |
01/05/2001 | PAYMENT | BEAMER, NANCEE GOLDW | $-235.76 | $235.77 |
10/11/2000 | PAYMENT | BEAMER, NANCEE GOLDW | $-235.76 | $471.53 |
08/23/2000 | PAYMENT | BEAMER, NANCEE GOLDW | $-235.76 | $707.29 |
07/01/2000 | BILL | BEAMER, NANCEE GOLDWATER | $943.05 | $943.05 |
03/29/2000 | PAYMENT | BEAMER, NANCEE GOLDW | $-245.19 | $0.00 |
03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $9.43 | $245.19 |
01/07/2000 | PAYMENT | BEAMER, NANCEE GOLDW | $-235.75 | $235.76 |
09/27/1999 | PAYMENT | BEAMER, NANCEE GOLDW | $-480.93 | $471.51 |
08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $9.43 | $952.44 |
07/01/1999 | BILL | BEAMER, NANCEE GOLDWATER | $943.01 | $943.01 |
03/08/1999 | PAYMENT | BEAMER, NANCEE GOLDW | $-236.99 | $0.00 |
01/04/1999 | PAYMENT | BEAMER, NANCEE GOLDW | $-236.99 | $236.99 |
10/05/1998 | PAYMENT | NANCEE BEAMER | $-236.99 | $473.98 |
08/07/1998 | PAYMENT | BEAMER, NANCEE GOLDW | $-236.99 | $710.97 |
07/01/1998 | BILL | BEAMER, NANCEE GOLDWATER | $947.96 | $947.96 |
03/10/1998 | PAYMENT | BEAMER, NANCEE GOLDW | $-236.24 | $0.00 |
01/12/1998 | PAYMENT | BEAMER, NANCEE GOLDW | $-236.24 | $236.24 |
10/09/1997 | PAYMENT | BEAMER, NANCEE GOLDW | $-236.24 | $472.48 |
08/05/1997 | PAYMENT | BEAMER, NANCEE GOLDW | $-236.24 | $708.72 |
07/01/1997 | BILL | BEAMER, NANCEE GOLDWATER | $944.96 | $944.96 |
03/12/1997 | PAYMENT | BEAMER, NANCEE GOLDW | $-241.33 | $0.00 |
01/07/1997 | PAYMENT | BEAMER, NANCEE GOLDW | $-241.30 | $241.33 |
10/09/1996 | PAYMENT | BEAMER, NANCEE GOLDW | $-241.30 | $482.63 |
08/20/1996 | PAYMENT | BEAMER, NANCEE GOLDW | $-241.30 | $723.93 |
07/01/1996 | BILL | BEAMER, NANCEE GOLDWATER | $965.23 | $965.23 |
03/14/1996 | PAYMENT | | $-249.11 | $0.00 |
01/02/1996 | PAYMENT | | $-249.10 | $249.11 |
10/05/1995 | PAYMENT | | $-249.10 | $498.21 |
08/04/1995 | PAYMENT | | $-249.10 | $747.31 |
07/01/1995 | BILL | BEAMER, NANCEE GOLDWATER | $996.41 | $996.41 |
03/03/1995 | PAYMENT | | $-242.27 | $0.00 |
12/21/1994 | PAYMENT | | $-242.24 | $242.27 |
10/10/1994 | PAYMENT | | $-242.24 | $484.51 |
08/09/1994 | PAYMENT | | $-242.24 | $726.75 |
07/01/1994 | BILL | BEAMER, NANCEE GOLDWATER | $968.99 | $968.99 |
03/16/1994 | PAYMENT | | $-227.86 | $0.00 |
01/10/1994 | PAYMENT | | $-227.85 | $227.86 |
10/07/1993 | PAYMENT | | $-227.85 | $455.71 |
08/13/1993 | PAYMENT | | $-227.85 | $683.56 |
07/01/1993 | BILL | BEAMER, NANCEE GOLDWATER | $911.41 | $911.41 |
03/12/1993 | PAYMENT | | $-213.58 | $0.00 |
01/06/1993 | PAYMENT | | $-213.57 | $213.58 |
10/21/1992 | PAYMENT | | $-222.11 | $427.15 |
10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $8.54 | $649.26 |
08/18/1992 | PAYMENT | | $-213.57 | $640.72 |
07/01/1992 | BILL | BEAMER, NANCEE GOLDWATER | $854.29 | $854.29 |
03/06/1992 | PAYMENT | | $-187.14 | $0.00 |
01/08/1992 | PAYMENT | | $-187.12 | $187.14 |
10/14/1991 | PAYMENT | | $-187.12 | $374.26 |
08/26/1991 | PAYMENT | | $-187.12 | $561.38 |
07/01/1991 | BILL | BEAMER, NANCEE GOLDWATER | $748.50 | $748.50 |
03/07/1991 | PAYMENT | | $-182.14 | $0.00 |
01/10/1991 | PAYMENT | | $-182.13 | $182.14 |
10/01/1990 | PAYMENT | | $-182.13 | $364.27 |
08/06/1990 | PAYMENT | | $-182.13 | $546.40 |
07/01/1990 | BILL | BEAMER, NANCEE GOLDWATER | $728.53 | $728.53 |
03/09/1990 | PAYMENT | | $-160.12 | $0.00 |
01/03/1990 | PAYMENT | | $-160.11 | $160.12 |
10/09/1989 | PAYMENT | | $-160.11 | $320.23 |
08/14/1989 | PAYMENT | | $-160.11 | $480.34 |
07/01/1989 | BILL | BEAMER, THOMAS & NANCEE | $640.45 | $640.45 |
03/09/1989 | PAYMENT | | $-149.12 | $0.00 |
01/05/1989 | PAYMENT | | $-149.10 | $149.12 |
10/06/1988 | PAYMENT | | $-149.10 | $298.22 |
08/05/1988 | PAYMENT | | $-149.10 | $447.32 |
07/01/1988 | BILL | BEAMER, THOMAS & NANCEE | $596.42 | $596.42 |
03/10/1988 | PAYMENT | | $-147.73 | $0.00 |
01/05/1988 | PAYMENT | | $-147.70 | $147.73 |
10/05/1987 | PAYMENT | | $-147.70 | $295.43 |
08/05/1987 | PAYMENT | | $-147.70 | $443.13 |
07/01/1987 | BILL | BEAMER, THOMAS & NANCEE | $590.83 | $590.83 |
03/02/1987 | PAYMENT | | $-117.41 | $0.00 |
01/08/1987 | PAYMENT | | $-117.38 | $117.41 |
10/01/1986 | PAYMENT | | $-117.38 | $234.79 |
07/21/1986 | PAYMENT | | $-117.38 | $352.17 |
07/01/1986 | BILL | BEAMER,THOMAS & NANCEE | $469.55 | $469.55 |