03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $766.23 |
03/25/2025 | PAYMENT | WESTERN STATES INVESTMENTS LLC CHECK 2842 | $-501.52 | $764.23 |
03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $57.23 | $1,265.75 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $18.58 | $1,208.52 |
08/20/2024 | PAYMENT | WESTERN STATES INVESTMENTS LLC CHECK 2717 | $-1,638.85 | $1,189.94 |
07/05/2024 | BILL | WESTERN STATES INVESTMENTS LLC | $2,828.79 | $2,828.79 |
03/12/2024 | PAYMENT | WESTERN STATES INVESTMENTS LLC CHECK 2584 | $-661.00 | $0.00 |
01/12/2024 | PAYMENT | WESTERN STATES INVESTMENTS LLC CHECK 2555 | $-686.36 | $661.00 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $25.36 | $1,347.36 |
11/14/2023 | PAYMENT | WESTERN STATES INVESTMENTS LLC CHECK 2509 | $-686.36 | $1,322.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $25.36 | $2,008.36 |
08/16/2023 | PAYMENT | WESTERN STATES INVESTMENTS LLC CHECK 2456 | $-661.30 | $1,983.00 |
07/06/2023 | BILL | WESTERN STATES INVESTMENTS LLC | $2,644.30 | $2,644.30 |
03/15/2023 | PAYMENT | WESTERN STATES INVESTMENTS LLC CHECK 2305 | $-133.00 | $0.00 |
01/12/2023 | PAYMENT | WESTERN STATES INVESTMENTS LLC CHECK 2224 | $-133.00 | $133.00 |
10/12/2022 | ADJUSTMENT | WESTERN STATES INVESTMENTS LLC CHECK 2133 VOIDED PAYMENT: 285154. REASON: DUPLICATE POST | $133.00 | $266.00 |
10/12/2022 | PAYMENT | WESTERN STATES INVESTMENTS LLC CHECK 2133 | $-133.00 | $133.00 |
10/12/2022 | PAYMENT | WESTERN STATES INVESTMENTS LLC CHECK 2133 | $-133.00 | $266.00 |
08/30/2022 | PAYMENT | WESTERN STATES INVESTMENTS CHECK 3755514868 | $-133.83 | $399.00 |
08/30/2022 | ADJUSTMENT | WESTERN STATES INVESTMENTS LLC CHECK 2089 VOIDED PAYMENT: 276854. REASON: PAYMENT RETURNED BY BANK...PB | $133.83 | $532.83 |
08/19/2022 | PAYMENT | WESTERN STATES INVESTMENTS LLC CHECK 2089 | $-133.83 | $399.00 |
07/07/2022 | BILL | WESTERN STATES INVESTMENTS LLC | $532.83 | $532.83 |
03/08/2022 | PAYMENT | WESTERN STATES INVESTMENTS LLC CHECK NUM: 1833 | $-133.00 | $0.00 |
01/11/2022 | PAYMENT | WESTERN STATES INVESTMENTS LLC CHECK NUM: 1737 | $-133.00 | $133.00 |
10/05/2021 | PAYMENT | WESTERN STATES INVESTMENTS LLC CHECK NUM: 1628 | $-133.00 | $266.00 |
08/17/2021 | PAYMENT | WESTERN STATES INVESTMENTS CHECK NUM: 1580 | $-133.83 | $399.00 |
08/17/2021 | ADJUSTMENT | PAYMENT APPLIED TO WRONG APNS NUM: 1579 | $133.83 | $532.83 |
08/17/2021 | VOID | WESTERN STATES INVESTMENTS LLC CHECK NUM: 1579 | $-133.83 | $399.00 |
07/08/2021 | BILL | WESTERN STATES INVESTMENTS LLC | $532.83 | $532.83 |