08/26/2024 | PAYMENT | NEV DEV LLC CHECK 1262 | $-108.40 | $324.00 |
07/16/2024 | BILL | NEV DEV LLC | $432.40 | $432.40 |
03/20/2024 | PAYMENT | UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS | $-4.59 | $0.00 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.18 | $4.59 |
03/11/2024 | PAYMENT | NEV DEV LLC CHECK 1964 | $-106.00 | $4.41 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.17 | $110.41 |
12/22/2023 | PAYMENT | NEV DEV LLC CHECK 1948 | $-106.00 | $110.24 |
12/05/2023 | PAYMENT | NEV DEV LLC CHECK 1947 | $-106.00 | $216.24 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.24 | $322.24 |
10/09/2023 | PAYMENT | NEV DEV LLC CHECK 1930 | $-108.88 | $318.00 |
10/09/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT RCVD ON TIME | $-4.36 | $426.88 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.36 | $431.24 |
07/27/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $0.00 | $426.88 |
07/17/2023 | BILL | NEV DEV LLC | $426.88 | $426.88 |
03/27/2023 | PAYMENT | NEV DEV LLC CHECK 1851 | $-105.00 | $0.00 |
03/27/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2022/2023 REAL ESTATE TAXES | $-4.20 | $105.00 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.20 | $109.20 |
12/19/2022 | PAYMENT | NEV DEV LLC CHECK 1785 | $-47.00 | $105.00 |
10/05/2022 | PAYMENT | NEV DEV LLC CHECK 1746 | $-163.00 | $152.00 |
08/26/2022 | PAYMENT | NEV DEV LLC CHECK 1719 | $-107.42 | $315.00 |
07/15/2022 | BILL | NEV DEV LLC | $422.42 | $422.42 |
09/17/2021 | PAYMENT | NEV DEV LLC CHECK 1530 | $-312.03 | $0.00 |
08/04/2021 | PAYMENT | ALLIED LOAN SERVICING CHECK 036718 | $-104.20 | $312.03 |
07/14/2021 | BILL | NEV DEV LLC | $416.23 | $416.23 |
11/13/2020 | PAYMENT | NEV DEV LLC CHECK NUM: 1431 | $-204.00 | $0.00 |
09/30/2020 | PAYMENT | ALLIED LOAN SERVICING CHECK NUM: 30956 | $-102.00 | $204.00 |
09/01/2020 | ADJUST | wrong amount | $306.00 | $306.00 |
09/01/2020 | VOID | CHECK | $-306.00 | $0.00 |
08/12/2020 | PAYMENT | ALLIED LOAN SERVICING CHECK NUM: 29845 | $-105.79 | $306.00 |
07/09/2020 | BILL | NEV DEV LLC | $411.79 | $411.79 |
09/23/2019 | PAYMENT | NEV DEV LLC CHECK NUM: 1201 | $-303.00 | $0.00 |
08/20/2019 | PAYMENT | ALLIED LOAN SERVICING CHECK NUM: 21955 | $-105.34 | $303.00 |
07/10/2019 | BILL | NEV DEV LLC | $408.34 | $408.34 |
10/02/2018 | PAYMENT | NEV DEV LLC CHECK NUM: 1022 | $-200.00 | $0.00 |
08/02/2018 | PAYMENT | TITLE SERIVICE & ESCROW CO CHECK NUM: 174480 | $-204.64 | $200.00 |
07/10/2018 | BILL | NEV DEV LLC | $404.64 | $404.64 |
03/06/2018 | PAYMENT | SWAIN HOWARD CHECK BANK: WF INTERNET NUM: 018030510049172 | $-100.00 | $0.00 |
12/15/2017 | PAYMENT | SWAIN HOWARD CHECK BANK: WF INTERNET NUM: 017121310028044 | $-100.00 | $100.00 |
10/12/2017 | PAYMENT | SWAIN HOWARD CHECK BANK: WF INTERNET NUM: 017101110045826 | $-100.00 | $200.00 |
08/07/2017 | PAYMENT | SWAIN HOWARD CHECK BANK: WF INTERNET NUM: 017080410037559 | $-102.68 | $300.00 |
07/10/2017 | BILL | SWAIN, HOWARD E & DIANE L TRS | $402.68 | $402.68 |
03/08/2017 | PAYMENT | SWAIN, HOWARD /INTERNET PAYMEN CHECK NUM: 017030810033768 | $-97.82 | $0.00 |
01/13/2017 | PAYMENT | SWAIN HOWARD CHECK BANK: WF INTERNET NUM: 017011210021323 | $-102.00 | $97.82 |
09/23/2016 | PAYMENT | SWAIN HOWARD CHECK BANK: WF INTERNET NUM: 016092310019335 | $-102.00 | $199.82 |
08/05/2016 | PAYMENT | SWAIN HOWARD CHECK BANK: WF INTERNET NUM: 016080410026285 | $-110.00 | $301.82 |
07/11/2016 | BILL | SWAIN, HOWARD E & DIANE L TRS | $411.82 | $411.82 |
03/14/2016 | PAYMENT | SWAIN HOWARD CHECK BANK: WF INTERNET NUM: 016031410024735 | $-98.00 | $0.00 |
01/11/2016 | PAYMENT | SWAIN, HOWARD CHECK NUM: 119520921 | $-99.00 | $98.00 |
10/16/2015 | PAYMENT | SWAIN, HOWARD CHECK NUM: 116474133 | $-100.00 | $197.00 |
08/19/2015 | PAYMENT | SWAIN, HOWARD CHECK NUM: 114204466 | $-103.74 | $297.00 |
07/07/2015 | BILL | SWAIN, HOWARD E & DIANE L | $400.74 | $400.74 |
03/23/2015 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 108941646 | $-57.00 | $0.00 |
03/23/2015 | AMENDMENT | .39- | $-0.39 | $57.00 |
03/23/2015 | ADJUST | Amend: Auto Adj Out Payment NUM: 108941646 | $57.00 | $57.39 |
03/23/2015 | VOID | SWAIN, HOWARD CHECK NUM: 108941646 | $-57.00 | $0.39 |
03/23/2015 | PAYMENT | SWAIN, HOWARD CHECK NUM: 108941645 | $-55.00 | $57.39 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $5.35 | $112.39 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.04 | $107.04 |
01/08/2015 | PAYMENT | SWAIN, HOWARD CHECK NUM: 106232833 | $-105.00 | $107.00 |
10/14/2014 | PAYMENT | SWAIN, HOWARD E CHECK NUM: 103110668 | $-105.94 | $212.00 |
08/14/2014 | PAYMENT | SWAIN, HOWARD CHECK NUM: 100864961 | $-111.00 | $317.94 |
07/08/2014 | BILL | SWAIN, HOWARD E & DIANE L | $428.94 | $428.94 |
02/19/2014 | PAYMENT | SWAIN, HOWARD CHECK NUM: 94349068 | $-3.78 | $0.00 |
02/19/2014 | PAYMENT | SWAIN, HOWARD CHECK NUM: 94349067 | $-100.00 | $3.78 |
01/15/2014 | PAYMENT | SWAIN, HOWARD CHECK NUM: 92947473 | $-100.00 | $103.78 |
10/14/2013 | PAYMENT | SWAIN, HOWARD CHECK NUM: 89642333 | $-110.00 | $203.78 |
08/06/2013 | PAYMENT | SWAIN, HOWARD CHECK NUM: 87022109 | $-115.00 | $313.78 |
07/08/2013 | BILL | SWAIN, HOWARD E & DIANE L | $428.78 | $428.78 |
04/11/2013 | PAYMENT | SWAIN, HOWARD E CHECK NUM: 82851969 | $-351.92 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $19.08 | $351.92 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $10.60 | $332.84 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.24 | $322.24 |
08/22/2012 | PAYMENT | SWAIN, HOWARD CHECK NUM: 74007245 | $-109.27 | $318.00 |
07/10/2012 | BILL | SWAIN, HOWARD E & DIANE L | $427.27 | $427.27 |
11/18/2011 | PAYMENT | SWAIN, HOWARD E & DIANE L CHECK NUM: 64214207 | $-118.00 | $0.00 |
10/12/2011 | PAYMENT | SWAIN, HOWARD E & DIANE L CHECK NUM: 2240766555 | $-118.00 | $118.00 |
09/12/2011 | PAYMENT | SWAIN, HOWARD E & DIANE L CHECK NUM: 2237361936 | $-118.00 | $236.00 |
08/16/2011 | PAYMENT | SWAIN, HOWARD/DIANE CHECK NUM: 2233999007 | $-122.09 | $354.00 |
07/08/2011 | BILL | SWAIN, HOWARD E & DIANE L | $476.09 | $476.09 |
03/14/2011 | PAYMENT | SWAIN, HOWARD E & DIANE L CHECK NUM: 2216384627 | $-155.42 | $0.00 |
02/22/2011 | PAYMENT | SWAIN, HOWARD/DIANE CHECK BANK: 79-148 NUM: 2214065647 | $-358.00 | $155.42 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $21.43 | $513.42 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $11.96 | $491.99 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $4.85 | $480.03 |
07/08/2010 | BILL | SWAIN, HOWARD E & DIANE L | $475.18 | $475.18 |
03/11/2010 | PAYMENT | SWAIN, HOWARD E & DIANE L CHECK BANK: 79-148 NUM: 176504401 | $-130.00 | $0.00 |
01/11/2010 | PAYMENT | SWAIN, HOWARD E & DIANE L CHECK BANK: 79-148 NUM: 169928114 | $-130.00 | $130.00 |
10/13/2009 | PAYMENT | SWAIN, HOWARD E & DIANE L CHECK BANK: 79-148 NUM: 60346193 | $-130.00 | $260.00 |
08/11/2009 | PAYMENT | SWAIN, HOWARD E & DIANE L CHECK BANK: 79-148 NUM: 153277064 | $-135.59 | $390.00 |
07/06/2009 | BILL | SWAIN, HOWARD E & DIANE L | $525.59 | $525.59 |
04/20/2009 | PAYMENT | SWAIN, HOWARD E & DIANE L CHECK BANK: 79-148 NUM: 139555375 | $-55.13 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $2.12 | $55.13 |
03/12/2009 | PAYMENT | SWAIN, HOWARD E & DIANE L CHECK BANK: 79-148 NUM: 134429640 | $-116.00 | $53.01 |
12/08/2008 | PAYMENT | SWAIN, HOWARD E & DIANE L CHECK BANK: 79-148 NUM: 212059934 | $-116.00 | $169.01 |
10/10/2008 | PAYMENT | SWAIN, HOWARD E & DIANE L CHECK BANK: 79-148 NUM: 111405147 | $-116.00 | $285.01 |
09/18/2008 | AMENDMENT | WRID BILLING ERROR $54 | $54.00 | $401.01 |
08/19/2008 | PAYMENT | SWAIN, HOWARD & DIANE CHECK BANK: 79-148 NUM: 102222628 | $-126.00 | $347.01 |
07/15/2008 | BILL | SWAIN, HOWARD E & DIANE L | $473.01 | $473.01 |
03/10/2008 | PAYMENT | SWAIN, HOWARD E & DIANE L CHECK BANK: 79-148 NUM: 79910763 | $-109.78 | $0.00 |
01/11/2008 | PAYMENT | SWAIN, HOWARD E & DIANE L CHECK BANK: 79-148 NUM: 73123925 | $-113.00 | $109.78 |
09/24/2007 | PAYMENT | SWAIN, HOWARD E & DIANE L CHECK BANK: 79-148 NUM: 311575 | $-125.00 | $222.78 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.34 | $347.78 |
08/07/2007 | PAYMENT | SWAIN, HOWARD E & DIANE L CHECK BANK: 94-148 NUM: 8867940 | $-113.00 | $347.44 |
07/12/2007 | BILL | SWAIN, HOWARD E & DIANE L | $460.44 | $460.44 |
02/09/2007 | PAYMENT | SWAIN, HOWARD E & DIANE L CHECK BANK: 79-148 NUM: 38506559 | $-109.40 | $0.00 |
12/11/2006 | PAYMENT | SWAIN, HOWARD E & DIANE L CHECK BANK: 79-148 NUM: 32407074 | $-115.00 | $109.40 |
10/25/2006 | PAYMENT | SWAIN, HOWARD E & DIANE L CHECK BANK: 79-148 NUM: 27326808 | $-110.00 | $224.40 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.40 | $334.40 |
08/28/2006 | PAYMENT | SWAIN, HOWARD CHECK BANK: 79-148 NUM: 547461 | $-118.94 | $330.00 |
07/12/2006 | BILL | SWAIN, HOWARD E & DIANE L | $448.94 | $448.94 |
03/14/2006 | PAYMENT | SWAIN, HOWARD E & DIANE L CHECK BANK: 79-148 NUM: 14649 | $-54.00 | $0.00 |
01/11/2006 | PAYMENT | SWAIN, HOWARD E & DIANE L CHECK BANK: 79-148 NUM: 117852 | $-54.00 | $54.00 |
10/12/2005 | PAYMENT | SWAIN, HOWARD E & DIANE L CHECK BANK: 79-148 NUM: 8551 | $-54.00 | $108.00 |
08/11/2005 | PAYMENT | SWAIN, HOWARD E & DIANE L CHECK BANK: 79-148 NUM: 098927838 | $-55.83 | $162.00 |
07/15/2005 | BILL | SWAIN, HOWARD E & DIANE L | $217.83 | $217.83 |
04/25/2005 | PAYMENT | SWAIN, HOWARD E & DIANE L CHECK BANK: 79-148 NUM: 5646 | $-56.16 | $0.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $2.16 | $56.16 |
01/19/2005 | PAYMENT | SWAIN, HOWARD E & DIANE L CHECK BANK: 79-148 NUM: 906431980 | $-54.00 | $54.00 |
01/19/2005 | AMENDMENT | postmarked 1/11/05 | $-2.16 | $108.00 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $2.16 | $110.16 |
10/07/2004 | PAYMENT | SWAIN, HOWARD E & DIANE L CHECK BANK: 79-148 NUM: 260467 | $-54.00 | $108.00 |
08/26/2004 | PAYMENT | SWAIN, HOWARD E & DIANE L CHECK BANK: 79-148 NUM: 1281031 | $-55.65 | $162.00 |
07/08/2004 | BILL | SWAIN, HOWARD E & DIANE L | $217.65 | $217.65 |
04/05/2004 | PAYMENT | SWAIN, HOWARD E & DIANE L CHECK BANK: 79-148 NUM: 21950323 | $-55.97 | $0.00 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $2.15 | $55.97 |
12/10/2003 | PAYMENT | SWAIN, HOWARD E & DIANE L CHECK BANK: 79-148 NUM: 6023888 | $-53.82 | $53.82 |
10/16/2003 | PAYMENT | SWAIN, HOWARD E & DIANE L CHECK BANK: 79-148 NUM: 16659211 | $-53.82 | $107.64 |
08/11/2003 | PAYMENT | SWAIN, HOWARD E & DIANE L CHECK BANK: 79-148 NUM: 8398101 | $-55.46 | $161.46 |
07/18/2003 | BILL | SWAIN, HOWARD E & DIANE L | $216.92 | $216.92 |
03/11/2003 | PAYMENT | SWAIN, HOWARD E & DIANE L CHECK BANK: 79-148 NUM: 1 | $-40.00 | $0.00 |
01/10/2003 | PAYMENT | SWAIN, HOWARD E & DIANE L CHECK BANK: 79-148 NUM: 9287079 | $-40.00 | $40.00 |
10/09/2002 | PAYMENT | SWAIN, HOWARD E & DIANE L CHECK BANK: 79-148 NUM: 1826804 | $-40.00 | $80.00 |
08/16/2002 | PAYMENT | SWAIN, HOWARD E & DIANE L CHECK BANK: 79-148 NUM: 364045 | $-42.67 | $120.00 |
07/12/2002 | BILL | SWAIN, HOWARD E & DIANE L | $162.67 | $162.67 |
02/07/2002 | PAYMENT | SWAIN, HOWARD E & DIANE L CHECK BANK: 79-148 NUM: 8439426 | $-37.25 | $0.00 |
01/08/2002 | PAYMENT | SWAIN, HOWARD E & DIANE L CHECK BANK: 79-148 NUM: 6838471 | $-37.25 | $37.25 |
10/04/2001 | PAYMENT | SWAIN, HOWARD CHECK BANK: 79-148 NUM: 192352 | $-38.86 | $74.50 |
10/04/2001 | PAYMENT | Auto Restore Payment CHECK BANK: 79-148 NUM: 1208305 | $-37.25 | $113.36 |
10/04/2001 | ADJUST | Auto Adjust Out Payment BANK: 79-148 NUM: 1208305 | $37.25 | $150.61 |
10/04/2001 | ADJUST | s/b 3-031-02 also BANK: 79-148 NUM: 192352 | $79.72 | $113.36 |
09/10/2001 | VOID | METAVANTE CORPORATION CHECK BANK: 79-148 NUM: 1208305 | $-37.25 | $33.64 |
08/06/2001 | VOID | SWAIN, HOWARD E & DIANE L CHECK BANK: 79-148 NUM: 192352 | $-79.72 | $70.89 |
07/12/2001 | BILL | SWAIN, HOWARD E & DIANE L | $150.61 | $150.61 |
02/07/2001 | PAYMENT | SWAIN, DIANE L CHECK BANK: 90-7834 NUM: 2496 | $-161.98 | $0.00 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $6.77 | $161.98 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.79 | $155.21 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.55 | $151.42 |
07/17/2000 | BILL | SWAIN, HOWARD E & DIANE L | $149.87 | $149.87 |
10/05/1999 | PAYMENT | HOWARD/DIANE SWAIN CHECK BANK: 90-7834 NUM: 2120 | $-112.71 | $0.00 |
08/10/1999 | PAYMENT | HOWARD OR DIANE SWAIN CORK: B BANK: 90-7834 NUM: 2075 | $-236.68 | $112.71 |
08/10/1999 | AMENDMENT | add interest | $1.27 | $349.39 |
08/06/1999 | INTEREST | Monthly Interest | $1.27 | $348.12 |
07/17/1999 | BILL | SWAIN, HOWARD E & DIANE L | $151.85 | $346.85 |
07/13/1999 | INTEREST | Monthly Interest | $1.27 | $195.00 |
07/01/1999 | INTEREST | Monthly Interest | $1.27 | $193.73 |
06/07/1999 | INTEREST | Monthly Interest | $12.66 | $192.46 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $179.80 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $10.63 | $174.80 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $6.86 | $164.17 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.84 | $157.31 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.57 | $153.47 |
07/13/1998 | BILL | SWAIN, HOWARD E & DIANE L | $151.90 | $151.90 |
02/06/1998 | PAYMENT | SWAIN, HOWARD CHECK | $-37.55 | $0.00 |
01/06/1998 | PAYMENT | SWAIN, DIANE L. CHECK | $-37.55 | $37.55 |
10/06/1997 | PAYMENT | SWAIN, H CHECK | $-37.55 | $75.10 |
08/05/1997 | PAYMENT | SWAIN, HOWARD CHECK | $-39.10 | $112.65 |
07/14/1997 | BILL | SWAIN, HOWARD E & DIANE L | $151.75 | $151.75 |
03/11/1997 | PAYMENT | SWAIN, H & D | $-33.30 | $0.00 |
01/09/1997 | PAYMENT | SWAIN, HOWARD & DIANE | $-33.30 | $33.30 |
10/11/1996 | PAYMENT | SWAIN, HOWARD | $-33.30 | $66.60 |
08/20/1996 | PAYMENT | HOWARD SWAIN | $-34.42 | $99.90 |
07/18/1996 | BILL | SWAIN, HOWARD E & DIANE L | $134.32 | $134.32 |