08/09/2024 | PAYMENT | LISA AMERICAN PATRIOT HOM PNP PNP - 160810995 | $-155.42 | $0.00 |
07/16/2024 | BILL | AMERICAN PATRIOT HOMES LLC | $155.42 | $155.42 |
04/11/2024 | PAYMENT | PATRIOT HOMES LLC AMERICAN PNP PNP - 154244279 | $-37.40 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $37.40 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.40 | $36.40 |
01/02/2024 | PAYMENT | PATRIOT HOMES LLC AMERICAN PNP PNP - 148610104 | $-35.00 | $35.00 |
10/09/2023 | PAYMENT | PATRIOT HOMES LLC AMERICAN PNP PNP - 143709087 | $-35.00 | $70.00 |
09/05/2023 | PAYMENT | PATRIOT HOMES LLC AMERICAN PNP PNP - 142018273 | $-39.06 | $105.00 |
07/17/2023 | BILL | AMERICAN PATRIOT HOMES LLC | $144.06 | $144.06 |
06/13/2023 | PAYMENT | LISA GIBSON PNP PNP - 137194794 | $-72.89 | $0.00 |
06/05/2023 | INTEREST | INTEREST FOR 06/2023 | $4.83 | $72.89 |
04/28/2023 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $68.06 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $63.06 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.90 | $62.06 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.16 | $59.16 |
09/19/2022 | PAYMENT | DOUGLAS BARKER PNP PNP - 121098914 | $-61.86 | $58.00 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.26 | $119.86 |
07/15/2022 | BILL | AMERICAN PATRIOT HOMES LLC | $118.60 | $118.60 |
04/25/2022 | PAYMENT | FIRST AMERICAN TITLE CHECK 1459445723 | $-127.44 | $0.00 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $127.44 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $7.70 | $126.44 |
02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $1.10 | $118.74 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $4.95 | $117.64 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $2.75 | $112.69 |
07/14/2021 | BILL | GINGER JANE PROPERTIES INC | $109.94 | $109.94 |
12/11/2020 | PAYMENT | WESTERN TITLE CHECK NUM: 125287 | $-50.00 | $0.00 |
08/14/2020 | PAYMENT | SIERRA CAPITAL HOLDINGS LLC CHECK NUM: 1573 | $-51.09 | $50.00 |
07/09/2020 | BILL | SIERRA CAPITAL HOLDINGS LLC | $101.09 | $101.09 |
07/31/2019 | PAYMENT | SIERRA CAPITAL HOLDINGS LLC CHECK NUM: 1452 | $-191.30 | $0.00 |
07/22/2019 | INTEREST | Monthly Interest | $0.62 | $191.30 |
07/10/2019 | BILL | SIERRA CAPITAL HOLDINGS LLC | $94.81 | $190.68 |
07/01/2019 | INTEREST | Monthly Interest | $0.62 | $95.87 |
06/03/2019 | INTEREST | Monthly Interest | $6.25 | $95.25 |
05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $89.00 |
04/04/2019 | PENALTY | Postage | $1.00 | $84.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $4.50 | $83.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.50 | $78.50 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.00 | $76.00 |
08/28/2018 | PAYMENT | SIERRA CAPITAL HOLDINGS CHECK NUM: 1340 | $-27.32 | $75.00 |
07/10/2018 | BILL | SIERRA CAPITAL HOLDINGS LLC | $102.32 | $102.32 |
08/04/2017 | PAYMENT | MYERS, BYRON OR DELLA CHECK NUM: 8317 | $-86.71 | $0.00 |
07/10/2017 | BILL | MYERS, BYRON DOUGLAS & DELLA | $86.71 | $86.71 |
08/02/2016 | PAYMENT | MYERS, BYRON & DELLA CHECK NUM: 8229 | $-84.58 | $0.00 |
07/11/2016 | BILL | MYERS, BYRON DOUGLAS & DELLA | $84.58 | $84.58 |
07/27/2015 | PAYMENT | MYERS, BYRON OR DELLA CHECK NUM: 8040 | $-84.25 | $0.00 |
07/07/2015 | BILL | MYERS, BYRON DOUGLAS & DELLA | $84.25 | $84.25 |
07/29/2014 | PAYMENT | MYERS, BYRON & DELLA CHECK NUM: 7780 | $-84.08 | $0.00 |
07/08/2014 | BILL | MYERS, BYRON DOUGLAS & DELLA | $84.08 | $84.08 |
07/26/2013 | PAYMENT | MYERS, BYRON & DELLA CHECK NUM: 7518 | $-84.08 | $0.00 |
07/08/2013 | BILL | MYERS, BYRON DOUGLAS & DELLA | $84.08 | $84.08 |
08/13/2012 | PAYMENT | MYERS, BYRON D/DELLA M CHECK NUM: 7269 | $-90.95 | $0.00 |
07/10/2012 | BILL | MYERS, BYRON DOUGLAS & DELLA | $90.95 | $90.95 |
07/27/2011 | PAYMENT | MYERS, BYRON & DELLA CHECK NUM: 7005 | $-85.48 | $0.00 |
07/08/2011 | BILL | MYERS, BYRON DOUGLAS & DELLA | $85.48 | $85.48 |
08/09/2010 | PAYMENT | DELLA MYERS CHECK BANK: 90-3702 NUM: 6760 | $-78.95 | $0.00 |
07/08/2010 | BILL | MYERS, BYRON DOUGLAS & DELLA | $78.95 | $78.95 |
08/11/2009 | PAYMENT | DELLA MYERS CHECK BANK: 90-3702 NUM: 6513 | $-73.25 | $0.00 |
07/06/2009 | BILL | MYERS, BYRON DOUGLAS & DELLA | $73.25 | $73.25 |
08/16/2008 | PAYMENT | MYERS, DELLA CHECK BANK: 90-3702 NUM: 6279 | $-67.81 | $0.00 |
07/15/2008 | BILL | MYERS, BYRON DOUGLAS & DELLA | $67.81 | $67.81 |
08/07/2007 | PAYMENT | MYERS, BYRON D & DELLA M CHECK BANK: 90-3702 NUM: 6022 | $-62.79 | $0.00 |
07/12/2007 | BILL | MYERS, BYRON DOUGLAS & DELLA | $62.79 | $62.79 |
08/11/2006 | PAYMENT | MYERS, BYRON D. & DELLA M CHECK BANK: 90-3702 NUM: 5761 | $-58.14 | $0.00 |
07/12/2006 | BILL | MYERS, BYRON DOUGLAS & DELLA | $58.14 | $58.14 |
08/18/2005 | PAYMENT | MYERS, BYRON D & DELLA M CHECK BANK: 90-3702 NUM: 5488 | $-53.83 | $0.00 |
07/15/2005 | BILL | MYERS, BYRON DOUGLAS & DELLA | $53.83 | $53.83 |
07/31/2004 | PAYMENT | MYERS, DELLA CHECK BANK: 90-3702 NUM: 5129 | $-49.84 | $0.00 |
07/08/2004 | BILL | MYERS, BYRON DOUGLAS & DELLA | $49.84 | $49.84 |
08/05/2003 | PAYMENT | MYERS, BYRON D & DELLA M CHECK BANK: 90-3702 NUM: 4817 | $-49.32 | $0.00 |
07/18/2003 | BILL | MYERS, BYRON DOUGLAS & DELLA | $49.32 | $49.32 |
08/13/2002 | PAYMENT | MYERS, DELLA CHECK BANK: 90-3702 NUM: 4482 | $-47.73 | $0.00 |
07/12/2002 | BILL | MYERS, BYRON DOUGLAS & DELLA | $47.73 | $47.73 |
08/14/2001 | PAYMENT | BYRON/DELLA MYERS CHECK BANK: 90-3702 NUM: 4159 | $-46.95 | $0.00 |
07/12/2001 | BILL | MYERS, BYRON DOUGLAS & DELLA | $46.95 | $46.95 |
08/31/2000 | PAYMENT | MYERS, BYRON CHECK BANK: 90-3702 NUM: 3863 | $-46.00 | $0.00 |
07/17/2000 | BILL | MYERS, BYRON DOUGLAS & DELLA | $46.00 | $46.00 |
08/26/1999 | PAYMENT | MYERS, BYRON D. & DELLA M. CHECK BANK: 90-3702 NUM: 3532 | $-38.83 | $0.00 |
07/17/1999 | BILL | MYERS, PATRICIA J | $38.83 | $38.83 |
08/18/1998 | PAYMENT | MYERS, BYRON D. & DELLA M. CHECK | $-39.54 | $0.00 |
07/13/1998 | BILL | MYERS, PATRICIA J | $39.54 | $39.54 |
08/19/1997 | PAYMENT | MYERS, BYRON CHECK | $-39.27 | $0.00 |
07/14/1997 | BILL | MYERS, PATRICIA J | $39.27 | $39.27 |
08/27/1996 | PAYMENT | MYERS, BYRON | $-39.05 | $0.00 |
07/18/1996 | BILL | MYERS, PATRICIA J | $39.05 | $39.05 |