09/03/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $25.00 | $2,521.88 |
07/17/2025 | BILL | SIERRA NEVADA GOLD, INC | $2,496.88 | $2,496.88 |
01/10/2025 | PAYMENT | JUNG, DONALD EUGENE CHECK 157 | $-1,154.00 | $0.00 |
10/08/2024 | PAYMENT | JUNG, DONALD EUGENE CHECK 135 | $-577.00 | $1,154.00 |
08/13/2024 | PAYMENT | JUNG, DONALD EUGENE CHECK 121 | $-580.93 | $1,731.00 |
07/15/2024 | BILL | JUNG, DONALD EUGENE | $2,311.93 | $2,311.93 |
03/06/2024 | PAYMENT | JUNG, DONALD EUGENE CHECK 118 | $-20.84 | $0.00 |
01/23/2024 | PAYMENT | JUNG, DONALD EUGENE CHECK 117 | $-1,042.00 | $20.84 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $20.84 | $1,062.84 |
10/04/2023 | PAYMENT | JUNG, DONALD EUGENE CHECK BANK: 94-169 NUM: 115 | $-521.00 | $1,042.00 |
09/01/2023 | PAYMENT | JUNG, DONALD & KATHY & KIM CREDIT: B BANK: 94-169 NUM: 113 | $-522.60 | $1,563.00 |
07/11/2023 | BILL | JUNG, DONALD EUGENE | $2,085.60 | $2,085.60 |
03/09/2023 | PAYMENT | JUNG, DONALD EUGENE CHECK BANK: 94-769 NUM: 111 | $-590.00 | $0.00 |
01/05/2023 | PAYMENT | JUNG, DONALD EUGENE CHECK BANK: 94-169 NUM: 109 | $-590.00 | $590.00 |
09/29/2022 | PAYMENT | JUNG, DONALD EUGENE CHECK BANK: 94169 NUM: 107 | $-590.00 | $1,180.00 |
08/22/2022 | PAYMENT | JUNG, DONALD CHECK BANK: 94169 NUM: 105 | $-590.48 | $1,770.00 |
07/14/2022 | BILL | JUNG, DONALD EUGENE | $2,360.48 | $2,360.48 |
01/05/2022 | PAYMENT | JUNG, DONALD EUGENE CHECK BANK: 84169 NUM: 1656 | $-1,182.92 | $0.00 |
10/06/2021 | PAYMENT | JUNG, DONALD EUGENE CHECK BANK: 94169 NUM: 1654 | $-591.46 | $1,182.92 |
08/19/2021 | PAYMENT | JUNG, KATHY & DON CHECK BANK: 94169 NUM: 1649 | $-591.47 | $1,774.38 |
07/19/2021 | BILL | JUNG, DONALD EUGENE | $2,365.85 | $2,365.85 |
03/12/2021 | PAYMENT | JUNG, KIM CHECK BANK: 94169 NUM: 1639 | $-594.90 | $0.00 |
01/05/2021 | PAYMENT | JUNG, DONALD EUGENE CHECK BANK: 94169 NUM: 1720 | $-594.90 | $594.90 |
10/07/2020 | PAYMENT | JUNG, DONALD CHECK BANK: 94169 NUM: 1718 | $-594.90 | $1,189.80 |
08/20/2020 | PAYMENT | JUNG, KIM CHECK BANK: 94169 NUM: 1717 | $-594.91 | $1,784.70 |
07/08/2020 | BILL | JUNG, DONALD EUGENE | $2,379.61 | $2,379.61 |
03/09/2020 | PAYMENT | JUNG, DONALD EUGENE CHECK BANK: 94169 NUM: 1711 | $-576.31 | $0.00 |
01/03/2020 | PAYMENT | JUNG, DONALD & KATHY CHECK BANK: 94169 NUM: 1709 | $-576.31 | $576.31 |
09/26/2019 | PAYMENT | JUNG, DON, KATHY CHECK BANK: 94169 NUM: 1707 | $-576.31 | $1,152.62 |
08/19/2019 | PAYMENT | JUNG, DON & KATHY CHECK BANK: 94169 NUM: 1703 | $-576.33 | $1,728.93 |
07/14/2019 | BILL | JUNG, DONALD EUGENE | $2,305.26 | $2,305.26 |