08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $16.64 | $1,668.63 |
07/16/2024 | BILL | GOMES, DAVID R ET AL | $1,651.99 | $1,651.99 |
06/28/2024 | PAYMENT | MAUREEN SHANNON PNP PNP - 158313258 | $-891.74 | $0.00 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $60.30 | $891.74 |
05/08/2024 | AMENDMENT | S43 PUBLICATION FEE* | $2.44 | $831.44 |
05/01/2024 | PAYMENT | MAUREEN SHANNON PNP PNP - 155448713 | $-500.00 | $829.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,329.00 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $72.00 | $1,328.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $40.00 | $1,256.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.00 | $1,216.00 |
08/22/2023 | PAYMENT | MAUREEN N. SHANNON PNP PNP - 141412455 | $-403.92 | $1,200.00 |
07/17/2023 | BILL | GOMES, DAVID R ET AL | $1,603.92 | $1,603.92 |
02/17/2023 | PAYMENT | DAVID R ET AL GOMES PNP PNP - 129748901 | $-324.60 | $0.00 |
11/16/2022 | PAYMENT | DAVID GOMES EC WF - 022111003185427 | $-329.70 | $324.60 |
10/19/2022 | PAYMENT | DAVID GOMES EC WF - 022101303117533 | $-329.70 | $654.30 |
10/19/2022 | AMENDMENT | REMOVE PENALTY - PYMT RCVD ON TIME | $-13.12 | $984.00 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $13.12 | $997.12 |
08/12/2022 | PAYMENT | DAVID GOMES EC WF - 022081103095954 | $-329.07 | $984.00 |
07/15/2022 | BILL | GOMES, DAVID R ET AL | $1,313.07 | $1,313.07 |
06/06/2022 | PAYMENT | AMY GOMES PNP PNP - 115416718 | $-4,777.61 | $0.00 |
06/01/2022 | INTEREST | INTEREST FOR 06/2022 | $20.32 | $4,777.61 |
05/02/2022 | INTEREST | INTEREST FOR 05/2022 | $20.32 | $4,757.29 |
04/04/2022 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $7.33 | $4,736.97 |
04/01/2022 | INTEREST | INTEREST FOR 04/2022 | $20.32 | $4,729.64 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $89.24 | $4,709.32 |
03/01/2022 | INTEREST | INTEREST FOR 03/2022 | $20.32 | $4,620.08 |
02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $12.76 | $4,599.76 |
02/04/2022 | INTEREST | INTEREST FOR 02/2022 | $20.32 | $4,587.00 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $57.37 | $4,566.68 |
01/05/2022 | INTEREST | INTEREST FOR 01/2022 | $20.32 | $4,509.31 |
12/02/2021 | INTEREST | INTEREST FOR 12/2021 | $20.32 | $4,488.99 |
11/01/2021 | INTEREST | INTEREST FOR 11/2021 | $20.32 | $4,468.67 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $31.88 | $4,448.35 |
07/14/2021 | BILL | GOMES, DAVID R ET AL | $1,274.88 | $4,416.47 |
07/12/2021 | INTEREST | INTEREST FOR 07/2021 | $10.01 | $3,141.59 |
07/01/2021 | INTEREST | INTEREST FOR 07/2021 | $10.01 | $3,131.58 |
06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $103.08 | $3,121.57 |
06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $10.01 | $3,018.49 |
05/04/2021 | INTEREST | INTEREST FOR 05/2021 | $10.01 | $3,008.48 |
04/01/2021 | INTEREST | INTEREST FOR 04/2021 | $10.01 | $2,998.47 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $86.59 | $2,988.46 |
03/01/2021 | INTEREST | INTEREST FOR 03/2021 | $10.01 | $2,901.87 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $55.74 | $2,891.86 |
01/05/2021 | INTEREST | INTEREST FOR 1/2021 | $10.01 | $2,836.12 |
12/01/2020 | INTEREST | Monthly Interest | $10.01 | $2,826.11 |
11/09/2020 | INTEREST | Monthly Interest | $10.01 | $2,816.10 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $31.05 | $2,806.09 |
10/05/2020 | INTEREST | Monthly Interest | $10.01 | $2,775.04 |
09/01/2020 | INTEREST | Monthly Interest | $10.01 | $2,765.03 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $12.52 | $2,755.02 |
08/03/2020 | INTEREST | Monthly Interest | $10.01 | $2,742.50 |
07/09/2020 | BILL | GOMES, DAVID R ET AL | $1,236.95 | $2,732.49 |
07/01/2020 | INTEREST | Monthly Interest | $10.01 | $1,495.54 |
06/01/2020 | INTEREST | Monthly Interest | $100.08 | $1,485.53 |
04/29/2020 | PENALTY | Publication Cost for Delinqncy | $3.00 | $1,385.45 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $1,382.45 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $84.07 | $1,381.45 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $54.12 | $1,297.38 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $30.15 | $1,243.26 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $12.16 | $1,213.11 |
07/10/2019 | BILL | GOMES, DAVID R ET AL | $1,200.95 | $1,200.95 |
05/09/2019 | PAYMENT | DAVID GOMES CORK: D BANK: PNP INTERNET NUM: 58418621 | $-2,847.25 | $0.00 |
05/01/2019 | INTEREST | Monthly Interest | $9.43 | $2,847.25 |
04/01/2019 | INTEREST | Monthly Interest | $9.43 | $2,837.82 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $81.62 | $2,828.39 |
03/02/2019 | INTEREST | Monthly Interest | $9.43 | $2,746.77 |
02/01/2019 | INTEREST | Monthly Interest | $9.43 | $2,737.34 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $52.50 | $2,727.91 |
01/02/2019 | INTEREST | Monthly Interest | $9.43 | $2,675.41 |
12/04/2018 | INTEREST | Monthly Interest | $9.43 | $2,665.98 |
11/01/2018 | INTEREST | Monthly Interest | $9.43 | $2,656.55 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $29.20 | $2,647.12 |
10/02/2018 | INTEREST | Monthly Interest | $9.43 | $2,617.92 |
09/02/2018 | INTEREST | Monthly Interest | $9.43 | $2,608.49 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $11.72 | $2,599.06 |
08/01/2018 | INTEREST | Monthly Interest | $9.43 | $2,587.34 |
07/10/2018 | BILL | GOMES, DAVID R ET AL | $1,166.00 | $2,577.91 |
07/02/2018 | INTEREST | Monthly Interest | $9.43 | $1,411.91 |
06/01/2018 | INTEREST | Monthly Interest | $94.34 | $1,402.48 |
04/26/2018 | PENALTY | Publication Cost for Delinqncy | $5.00 | $1,308.14 |
03/30/2018 | PENALTY | Postage | $1.00 | $1,303.14 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $79.24 | $1,302.14 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $51.00 | $1,222.90 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $28.40 | $1,171.90 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $11.44 | $1,143.50 |
07/10/2017 | BILL | GOMES, DAVID R ET AL | $1,132.06 | $1,132.06 |
05/02/2017 | PAYMENT | GOMES, DAVID R CHECK NUM: 142 | $-4,261.92 | $0.00 |
05/01/2017 | INTEREST | Monthly Interest | $18.09 | $4,261.92 |
04/04/2017 | PENALTY | MAILING CERTIFICATION COST | $6.56 | $4,243.83 |
04/03/2017 | INTEREST | Monthly Interest | $18.09 | $4,237.27 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $77.24 | $4,219.18 |
03/01/2017 | INTEREST | Monthly Interest | $18.09 | $4,141.94 |
02/02/2017 | INTEREST | Monthly Interest | $18.09 | $4,123.85 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $49.71 | $4,105.76 |
01/03/2017 | INTEREST | Monthly Interest | $18.09 | $4,056.05 |
12/01/2016 | INTEREST | Monthly Interest | $18.09 | $4,037.96 |
11/01/2016 | INTEREST | Monthly Interest | $18.09 | $4,019.87 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $27.67 | $4,001.78 |
10/03/2016 | INTEREST | Monthly Interest | $18.09 | $3,974.11 |
09/01/2016 | INTEREST | Monthly Interest | $18.09 | $3,956.02 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $11.14 | $3,937.93 |
07/11/2016 | BILL | GOMES, DAVID R ET AL | $1,103.43 | $3,926.79 |
07/08/2016 | INTEREST | Monthly Interest | $18.09 | $2,823.36 |
07/01/2016 | INTEREST | Monthly Interest | $18.09 | $2,805.27 |
06/01/2016 | INTEREST | Monthly Interest | $100.67 | $2,787.18 |
05/02/2016 | INTEREST | Monthly Interest | $8.91 | $2,686.51 |
03/31/2016 | INTEREST | Monthly Interest | $8.91 | $2,677.60 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $77.08 | $2,668.69 |
03/01/2016 | INTEREST | Monthly Interest | $8.91 | $2,591.61 |
02/01/2016 | INTEREST | Monthly Interest | $8.91 | $2,582.70 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $49.57 | $2,573.79 |
01/04/2016 | INTEREST | Monthly Interest | $8.91 | $2,524.22 |
12/01/2015 | INTEREST | Monthly Interest | $8.91 | $2,515.31 |
11/02/2015 | INTEREST | Monthly Interest | $8.91 | $2,506.40 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $27.56 | $2,497.49 |
10/01/2015 | INTEREST | Monthly Interest | $8.91 | $2,469.93 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $11.05 | $2,461.02 |
08/03/2015 | INTEREST | Monthly Interest | $8.91 | $2,449.97 |
07/07/2015 | BILL | GOMES, DAVID R ET AL | $1,101.14 | $2,441.06 |
07/07/2015 | INTEREST | Monthly Interest | $8.91 | $1,339.92 |
07/01/2015 | INTEREST | Monthly Interest | $8.91 | $1,331.01 |
06/01/2015 | INTEREST | Monthly Interest | $89.08 | $1,322.10 |
05/08/2015 | PENALTY | NEWSPAPER PUBLICATION COST | $2.65 | $1,233.02 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $1,230.37 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $74.83 | $1,229.37 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $48.12 | $1,154.54 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $26.75 | $1,106.42 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $10.72 | $1,079.67 |
07/08/2014 | BILL | GOMES, DAVID R ET AL | $1,068.95 | $1,068.95 |
11/26/2013 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 1249457042 | $-512.00 | $0.00 |
09/09/2013 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 810543 | $-256.00 | $512.00 |
07/29/2013 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 802931 | $-257.80 | $768.00 |
07/08/2013 | BILL | ALDERSON, DEBORAH L | $1,025.80 | $1,025.80 |
02/11/2013 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 776071 | $-279.00 | $0.00 |
12/10/2012 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 761670 | $-279.00 | $279.00 |
09/19/2012 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 747990 | $-279.00 | $558.00 |
07/30/2012 | PAYMENT | COLONIAL SAV CHECK NUM: 740169 | $-281.47 | $837.00 |
07/10/2012 | BILL | ALDERSON, DEBORAH L | $1,118.47 | $1,118.47 |
02/10/2012 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 718016 | $-331.00 | $0.00 |
12/12/2011 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 707128 | $-331.00 | $331.00 |
09/09/2011 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 695698 | $-331.00 | $662.00 |
07/25/2011 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 690180 | $-335.27 | $993.00 |
07/08/2011 | BILL | ALDERSON, DEBORAH L | $1,328.27 | $1,328.27 |
02/15/2011 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 458588 | $-341.00 | $0.00 |
12/13/2010 | PAYMENT | COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 448992 | $-341.00 | $341.00 |
09/09/2010 | PAYMENT | COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 651369 | $-341.00 | $682.00 |
07/23/2010 | PAYMENT | COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 646407 | $-344.81 | $1,023.00 |
07/08/2010 | BILL | ALDERSON, DEBORAH L | $1,367.81 | $1,367.81 |
02/08/2010 | PAYMENT | COLONIAL SAVINGS CHECK BANK: 0935 NUM: 629728 | $-349.00 | $0.00 |
12/15/2009 | PAYMENT | COLONIAL SAVINGS CHECK BANK: 0935 NUM: 621403 | $-349.00 | $349.00 |
09/10/2009 | PAYMENT | COLONIAL SAVINGS CHECK BANK: 0935 NUM: 610558 | $-349.00 | $698.00 |
07/22/2009 | PAYMENT | COLONIAL SAVINGS CHECK BANK: 0935 NUM: 604820 | $-351.05 | $1,047.00 |
07/06/2009 | BILL | ALDERSON, DEBORAH L | $1,398.05 | $1,398.05 |
02/12/2009 | PAYMENT | COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 885842 | $-339.00 | $0.00 |
12/16/2008 | PAYMENT | COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 937111 | $-339.00 | $339.00 |
09/09/2008 | PAYMENT | COLONIAL SAVINGS CHECK BANK: COLONIAL SAV NUM: 868953 | $-339.00 | $678.00 |
07/31/2008 | PAYMENT | COLONIAL SAVINGS CHECK BANK: 31197 NUM: 864413 | $-340.33 | $1,017.00 |
07/15/2008 | BILL | ALDERSON, DEBORAH L | $1,357.33 | $1,357.33 |
02/14/2008 | PAYMENT | COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 847949 | $-329.00 | $0.00 |
12/11/2007 | PAYMENT | COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 840446 | $-329.00 | $329.00 |
09/10/2007 | PAYMENT | COLONIAL SAVINGS CHECK BANK: 831452 NUM: 831452 | $-329.00 | $658.00 |
07/30/2007 | PAYMENT | COLONIAL SAVINGS CHECK BANK: 0935 NUM: 310916 | $-330.80 | $987.00 |
07/12/2007 | BILL | ALDERSON, DEBORAH L | $1,317.80 | $1,317.80 |
02/16/2007 | PAYMENT | COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 296616 | $-319.00 | $0.00 |
12/11/2006 | PAYMENT | COLONIAL SAVINGS CHECK BANK: 0935 NUM: 290252 | $-319.00 | $319.00 |
09/13/2006 | PAYMENT | COLONIAL SAVINGS CHECK BANK: 0 NUM: 281539 | $-319.00 | $638.00 |
07/28/2006 | PAYMENT | COLONIAL SAVINGS CHECK BANK: 0 NUM: 277177 | $-322.22 | $957.00 |
07/12/2006 | BILL | ALDERSON, DEBORAH L | $1,279.22 | $1,279.22 |
02/28/2006 | PAYMENT | COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 263582 | $-310.00 | $0.00 |
01/12/2006 | PAYMENT | COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 259256 | $-310.00 | $310.00 |
09/09/2005 | PAYMENT | COLONIAL SAVINGS CHECK BANK: 763030 NUM: 763030 | $-310.00 | $620.00 |
08/22/2005 | PAYMENT | COLONIAL SAVINGS CHECK BANK: 9-96 NUM: 243866 | $-311.97 | $930.00 |
07/15/2005 | BILL | ALDERSON, DEBORAH L | $1,241.97 | $1,241.97 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-309.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-309.00 | $309.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-309.00 | $618.00 |
07/29/2004 | PAYMENT | STEWART TITLE CHECK BANK: 94-169 NUM: 34777 | $-309.97 | $927.00 |
07/08/2004 | BILL | COUGHTRY, KARL & MARLA J | $1,236.97 | $1,236.97 |
03/01/2004 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587035 | $-266.86 | $0.00 |
01/07/2004 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4506343 | $-266.86 | $266.86 |
10/07/2003 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4378116 | $-266.86 | $533.72 |
08/24/2003 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4305585 | $-266.89 | $800.58 |
07/18/2003 | BILL | COUGHTRY, KARL & MARLA J | $1,067.47 | $1,067.47 |
03/06/2003 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4086731 | $-263.00 | $0.00 |
01/08/2003 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4009680 | $-263.00 | $263.00 |
09/24/2002 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2545045 | $-263.00 | $526.00 |
07/24/2002 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 267635 | $-264.98 | $789.00 |
07/12/2002 | BILL | YOUNG, LINDA S | $1,053.98 | $1,053.98 |
03/06/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271 | $-256.89 | $0.00 |
01/06/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648 | $-256.89 | $256.89 |
10/01/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684 | $-256.89 | $513.78 |
08/23/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641 | $-257.07 | $770.67 |
07/12/2001 | BILL | YOUNG, LINDA S | $1,027.74 | $1,027.74 |
02/28/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077 | $-251.66 | $0.00 |
01/08/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880 | $-251.66 | $251.66 |
09/25/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056863 | $-251.66 | $503.32 |
08/30/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8052603 | $-251.85 | $754.98 |
07/17/2000 | BILL | YOUNG, LINDA S | $1,006.83 | $1,006.83 |
03/08/2000 | PAYMENT | TRANSAMERICA CHECK BANK: 68-1 NUM: 8034764 | $-33.54 | $0.00 |
01/17/2000 | PAYMENT | TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8027588 | $-33.54 | $33.54 |
10/18/1999 | PAYMENT | LANDMARK CHECK BANK: 94-160 NUM: 44280 | $-33.54 | $67.08 |
08/31/1999 | PAYMENT | LANDMARK CHECK BANK: 94-160 NUM: 43467 | $-33.82 | $100.62 |
07/17/1999 | BILL | LANDMARK HOMES & DEV INC | $134.44 | $134.44 |