08/07/2024 | PAYMENT | AGGREGATES LLC NV PNP PNP - 160670494 | $-94.55 | $0.00 |
07/16/2024 | BILL | NV AGGREGATES LLC | $94.55 | $94.55 |
08/01/2023 | PAYMENT | AGGREGATES LLC NV PNP PNP - 140231221 | $-87.71 | $0.00 |
07/17/2023 | BILL | NV AGGREGATES LLC | $87.71 | $87.71 |
12/19/2022 | PAYMENT | FIRST CENTENNIAL TITLE CHECK 027284 | $-494.30 | $0.00 |
12/05/2022 | INTEREST | INTEREST FOR 12/2022 | $2.27 | $494.30 |
11/04/2022 | INTEREST | INTEREST FOR 11/2022 | $2.27 | $492.03 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.53 | $489.76 |
10/04/2022 | INTEREST | INTEREST FOR 10/2022 | $2.27 | $486.23 |
09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $2.27 | $483.96 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.82 | $481.69 |
07/15/2022 | BILL | CHASE PROPERTY GROUP LLC (9) | $70.53 | $478.87 |
07/08/2022 | INTEREST | INTEREST FOR 07/2022 | $2.27 | $408.34 |
07/01/2022 | INTEREST | INTEREST FOR 07/2022 | $2.27 | $406.07 |
06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $5.85 | $403.80 |
06/01/2022 | INTEREST | INTEREST FOR 06/2022 | $1.68 | $397.95 |
05/02/2022 | INTEREST | INTEREST FOR 05/2022 | $1.68 | $396.27 |
04/01/2022 | INTEREST | INTEREST FOR 04/2022 | $1.68 | $394.59 |
03/01/2022 | INTEREST | INTEREST FOR 03/2022 | $1.68 | $392.91 |
02/04/2022 | INTEREST | INTEREST FOR 02/2022 | $1.68 | $391.23 |
01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $2.81 | $389.55 |
01/05/2022 | INTEREST | INTEREST FOR 01/2022 | $1.68 | $386.74 |
12/02/2021 | INTEREST | INTEREST FOR 12/2021 | $1.68 | $385.06 |
11/01/2021 | INTEREST | INTEREST FOR 11/2021 | $1.68 | $383.38 |
07/14/2021 | BILL | CHASE PROPERTY GROUP LLC (9) | $70.24 | $381.70 |
07/12/2021 | INTEREST | INTEREST FOR 07/2021 | $1.10 | $311.46 |
07/01/2021 | INTEREST | INTEREST FOR 07/2021 | $1.10 | $310.36 |
06/09/2021 | AMENDMENT | TRUST RECONVEYANCE FEE | $15.00 | $309.26 |
06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $5.83 | $294.26 |
06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $1.10 | $288.43 |
05/04/2021 | INTEREST | INTEREST FOR 05/2021 | $1.10 | $287.33 |
04/12/2021 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $6.96 | $286.23 |
04/01/2021 | INTEREST | INTEREST FOR 04/2021 | $1.10 | $279.27 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $4.89 | $278.17 |
03/01/2021 | INTEREST | INTEREST FOR 03/2021 | $0.55 | $273.28 |
03/01/2021 | INTEREST | INTEREST FOR 03/2021 | $0.55 | $272.73 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $4.20 | $272.18 |
01/05/2021 | INTEREST | INTEREST FOR 1/2021 | $0.55 | $267.98 |
01/05/2021 | INTEREST | INTEREST FOR 1/2021 | $0.55 | $267.43 |
12/01/2020 | INTEREST | Monthly Interest | $1.10 | $266.88 |
11/09/2020 | INTEREST | Monthly Interest | $1.10 | $265.78 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.50 | $264.68 |
10/05/2020 | INTEREST | Monthly Interest | $1.10 | $261.18 |
09/01/2020 | INTEREST | Monthly Interest | $1.10 | $260.08 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.80 | $258.98 |
08/03/2020 | INTEREST | Monthly Interest | $1.10 | $256.18 |
07/09/2020 | BILL | CHASE PROPERTY GROUP LLC | $69.92 | $255.08 |
07/01/2020 | INTEREST | Monthly Interest | $1.10 | $185.16 |
06/01/2020 | INTEREST | Monthly Interest | $6.04 | $184.06 |
05/01/2020 | INTEREST | Monthly Interest | $0.55 | $178.02 |
04/02/2020 | INTEREST | Monthly Interest | $0.55 | $177.47 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.62 | $176.92 |
03/03/2020 | INTEREST | Monthly Interest | $0.55 | $172.30 |
02/03/2020 | INTEREST | Monthly Interest | $0.55 | $171.75 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.96 | $171.20 |
01/01/2020 | INTEREST | Monthly Interest | $0.55 | $167.24 |
12/04/2019 | INTEREST | Monthly Interest | $0.55 | $166.69 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.30 | $166.14 |
10/01/2019 | INTEREST | Monthly Interest | $0.55 | $162.84 |
09/01/2019 | INTEREST | Monthly Interest | $0.55 | $162.29 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.64 | $161.74 |
07/31/2019 | INTEREST | Monthly Interest | $0.55 | $159.10 |
07/22/2019 | INTEREST | Monthly Interest | $0.55 | $158.55 |
07/10/2019 | BILL | CHASE PROPERTY GROUP LLC | $65.94 | $158.00 |
07/01/2019 | INTEREST | Monthly Interest | $0.55 | $92.06 |
06/03/2019 | INTEREST | Monthly Interest | $5.47 | $91.51 |
05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $86.04 |
04/04/2019 | PENALTY | Postage | $1.00 | $81.04 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $4.59 | $80.04 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.94 | $75.45 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.28 | $71.51 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.62 | $68.23 |
07/10/2018 | BILL | CHASE PROPERTY GROUP LLC | $65.61 | $65.61 |
08/18/2017 | PAYMENT | CHASE PROPERTY GROUP LLC CHECK NUM: 1114 | $-64.86 | $0.00 |
07/10/2017 | BILL | CHASE PROPERTY GROUP LLC | $64.86 | $64.86 |
08/12/2016 | PAYMENT | CHASE PROPERTY GROUP LLC CHECK NUM: 1105 | $-63.26 | $0.00 |
07/11/2016 | BILL | CHASE PROPERTY GROUP LLC | $63.26 | $63.26 |
08/18/2015 | PAYMENT | CHASE PROPERTY CHECK NUM: 1052 | $-63.16 | $0.00 |
07/07/2015 | BILL | CHASE PROPERTY GROUP LLC | $63.16 | $63.16 |
08/14/2014 | PAYMENT | CHASE PROPERTY GROUP, LLC CHECK | $-62.89 | $0.00 |
07/08/2014 | BILL | CHASE PROPERTY GROUP LLC | $62.89 | $62.89 |
08/20/2013 | PAYMENT | CHASE PROPERTY GROUP, LLC CHECK NUM: 1021 | $-61.08 | $0.00 |
07/08/2013 | BILL | CHASE PROPERTY GROUP LLC | $61.08 | $61.08 |
08/22/2012 | PAYMENT | CHASE PROPERTY GROUP, LLC CHECK NUM: 1010 | $-58.65 | $0.00 |
07/10/2012 | BILL | CHASE PROPERTY GROUP LLC | $58.65 | $58.65 |
10/06/2011 | PAYMENT | CHASE PROPERTY GROUP, LLC CHECK NUM: 1003 | $-64.89 | $0.00 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.50 | $64.89 |
07/08/2011 | BILL | CHASE DEVELOPMENT LLC | $62.39 | $62.39 |
08/27/2010 | PAYMENT | BCB VENTURES CHECK BANK: 94-206 NUM: 1044 | $-62.91 | $0.00 |
07/08/2010 | BILL | CHASE DEVELOPMENT LLC | $62.91 | $62.91 |
08/26/2009 | PAYMENT | BCB VENTURES CHECK BANK: 71-234 NUM: 2975 | $-79.40 | $0.00 |
07/06/2009 | BILL | CHASE DEVELOPMENT LLC | $79.40 | $79.40 |
01/14/2009 | PAYMENT | BCB VENTURES CHECK BANK: 71-234 NUM: 2913 | $-92.16 | $0.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.23 | $92.16 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.38 | $87.93 |
07/15/2008 | BILL | CHASE DEVELOPMENT LLC | $84.55 | $84.55 |
08/27/2007 | PAYMENT | CHASE DEVELOPMENT CHECK BANK: 71-234 NUM: 135 | $-78.33 | $0.00 |
07/12/2007 | BILL | CHASE DEVELOPMENT LLC | $78.33 | $78.33 |
09/01/2006 | PAYMENT | CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 912 | $-77.97 | $0.00 |
09/01/2006 | AMENDMENT | POSTMARK | $-3.12 | $77.97 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.12 | $81.09 |
07/12/2006 | BILL | CHASE DEVELOPMENT LLC | $77.97 | $77.97 |
08/25/2005 | PAYMENT | CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 593 | $-76.35 | $0.00 |
07/15/2005 | BILL | CHASE DEVELOPMENT LLC | $76.35 | $76.35 |
08/23/2004 | PAYMENT | CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 358 | $-75.94 | $0.00 |
07/08/2004 | BILL | CHASE DEVELOPMENT LLC | $75.94 | $75.94 |
08/29/2003 | PAYMENT | CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 101 | $-63.49 | $0.00 |
07/18/2003 | BILL | CHASE DEVELOPMENT LLC | $63.49 | $63.49 |
08/29/2002 | PAYMENT | LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 00000725 | $-61.71 | $0.00 |
07/12/2002 | BILL | CHASE DEVELOPMENT LLC | $61.71 | $61.71 |
08/30/2001 | PAYMENT | CHASE DEVELOPMENT, LLC CHECK BANK: 500100015 NUM: 00005048 | $-60.55 | $0.00 |
07/12/2001 | BILL | CHASE DEVELOPMENT LLC | $60.55 | $60.55 |
09/06/2000 | PAYMENT | BCB VENTURES CHECK BANK: 94-160 NUM: 2297 | $-59.32 | $0.00 |
07/17/2000 | BILL | B C B VENTURES | $59.32 | $59.32 |
08/30/1999 | PAYMENT | BCB VENTURES CHECK BANK: 94-160 NUM: 2102 | $-62.68 | $0.00 |
07/17/1999 | BILL | B C B VENTURES | $62.68 | $62.68 |
03/11/1999 | PAYMENT | BCB VENTURES CHECK | $-81.10 | $0.00 |
01/19/1999 | PAYMENT | BCB VENTURES CHECK | $-81.10 | $81.10 |
01/19/1999 | ADJUST | remove to correct payment | $81.10 | $162.20 |
01/19/1999 | VOID | BCB VENTURES CHECK | $-81.10 | $81.10 |
10/19/1998 | PAYMENT | BCB VENTURES CHECK | $-81.10 | $162.20 |
08/27/1998 | PAYMENT | BCB VENTURES CHECK | $-81.33 | $243.30 |
07/13/1998 | BILL | B C B VENTURES | $324.63 | $324.63 |
12/12/1997 | PAYMENT | B C B VENTURES CHECK | $-1,294.82 | $0.00 |
10/16/1997 | PAYMENT | BCB VENTURES CHECK | $-647.41 | $1,294.82 |
08/27/1997 | PAYMENT | BCB VENTURES CHECK | $-647.59 | $1,942.23 |
07/14/1997 | BILL | B C B VENTURES | $2,589.82 | $2,589.82 |
03/14/1997 | PAYMENT | BCB VENTURES | $-643.81 | $0.00 |
01/17/1997 | PAYMENT | BCB VENTURES | $-643.81 | $643.81 |
10/16/1996 | PAYMENT | BCB VENTURES | $-643.81 | $1,287.62 |
09/05/1996 | PAYMENT | BCB VENTURES | $-644.01 | $1,931.43 |
07/18/1996 | BILL | B C B VENTURES | $2,575.44 | $2,575.44 |