08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $42.08 | $4,238.00 |
07/16/2024 | BILL | THORNGREN, DOUG & SANDRA | $4,195.92 | $4,195.92 |
03/05/2024 | PAYMENT | DOUGLAS THORNGREN PNP PNP - 152282251 | $-2,186.95 | $0.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $55.44 | $2,186.95 |
01/08/2024 | PAYMENT | SILVER WINGS LLC CHECK 1271 | $-1,018.00 | $2,131.51 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $52.95 | $3,149.51 |
10/09/2023 | PAYMENT | SILVER WINGS LLC CHECK 1242 | $-892.98 | $3,096.56 |
09/18/2023 | PAYMENT | DOUG THORNGREN SYS PNP - 134625449 ORIG: PNP | $-1,912.02 | $3,989.54 |
09/18/2023 | PAYMENT | TICOR TITLE OF NV INC SYS 10101481 ORIG: CHECK | $-893.00 | $5,901.56 |
09/18/2023 | PAYMENT | GREG PEITZMEIER SYS PNP - 120130850 ORIG: PNP | $-894.48 | $6,794.56 |
09/18/2023 | AMENDMENT | REMOVING PENALTIES FROM 22/23 FY PER WAIVER RESPONSE FROM DEPT. OF TAXATION | $-125.02 | $7,689.04 |
09/18/2023 | ADJUST | GREG PEITZMEIER PNP PNP - 120130850 VOIDED PAYMENT: 707326. REASON: REMOVING PENALTIES FROM 22/23 FY PER WAIVER RESPONSE FROM DEPT. OF TAXATION | $894.48 | $7,814.06 |
09/18/2023 | ADJUST | TICOR TITLE OF NV INC CHECK 10101481 VOIDED PAYMENT: 726843. REASON: REMOVING PENALTIES FROM 22/23 FY PER WAIVER RESPONSE FROM DEPT. OF TAXATION | $893.00 | $6,919.58 |
09/18/2023 | ADJUST | DOUG THORNGREN PNP PNP - 134625449 VOIDED PAYMENT: 791780. REASON: REMOVING PENALTIES FROM 22/23 FY PER WAIVER RESPONSE FROM DEPT. OF TAXATION | $1,912.02 | $6,026.58 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $40.79 | $4,114.56 |
07/17/2023 | BILL | THORNGREN, DOUG & SANDRA | $4,073.77 | $4,073.77 |
04/28/2023 | PAYMENT | DOUG THORNGREN PNP PNP - 134625449 | $-1,912.02 | $0.00 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,912.02 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $89.30 | $1,911.02 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $35.72 | $1,821.72 |
10/07/2022 | PAYMENT | TICOR TITLE OF NV INC CHECK 10101481 | $-893.00 | $1,786.00 |
08/30/2022 | PAYMENT | GREG PEITZMEIER PNP PNP - 120130850 | $-894.48 | $2,679.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $3,573.48 |
07/15/2022 | BILL | PEITZMEIER, GREGORY J | $3,573.48 | $3,573.48 |
09/02/2021 | PAYMENT | PEITZMEIER, GREGORY J CHECK 2671 | $-3,308.91 | $0.00 |
07/14/2021 | BILL | PEITZMEIER, GREGORY J | $3,308.91 | $3,308.91 |
04/26/2021 | PAYMENT | GREGORY J PEITZMEIER PNP PNP - 92828681 | $-66.52 | $0.00 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $66.52 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $2.52 | $65.52 |
12/31/2020 | PAYMENT | GREGORY J PEITZMEIER PNP PNP - 86453922 | $-3,107.46 | $63.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $76.65 | $3,170.46 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $30.72 | $3,093.81 |
07/09/2020 | BILL | PEITZMEIER, GREGORY J | $3,063.09 | $3,063.09 |
02/07/2020 | PAYMENT | GREGORY PEITZMEIER CORK: D BANK: PNP INTERNET NUM: 70806612 | $-3,100.68 | $0.00 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $129.23 | $3,100.68 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $71.84 | $2,971.45 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $28.79 | $2,899.61 |
07/10/2019 | BILL | PEITZMEIER, GREGORY J | $2,870.82 | $2,870.82 |
12/28/2018 | PAYMENT | PEITZMEIER, GREGORY J CHECK NUM: 2580 | $-2,830.00 | $0.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $68.41 | $2,830.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $27.41 | $2,761.59 |
07/10/2018 | BILL | PEITZMEIER, GREGORY J | $2,734.18 | $2,734.18 |
10/20/2017 | PAYMENT | PEITZMEIER, GREGORY/CATERINO R CHECK NUM: 2599 | $-2,716.07 | $0.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $65.70 | $2,716.07 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $26.36 | $2,650.37 |
07/10/2017 | BILL | PEITZMEIER, GREGORY J | $2,624.01 | $2,624.01 |
12/09/2016 | PAYMENT | GREGORY PEITZMEIER CORK: D BANK: PNP INTERNET NUM: 28371275 | $-2,647.15 | $0.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $63.98 | $2,647.15 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $25.62 | $2,583.17 |
07/11/2016 | BILL | PEITZMEIER, GREGORY J | $2,557.55 | $2,557.55 |
01/12/2016 | PAYMENT | GREGORY PEITZMEIER CORK: D BANK: PNP INTERNET NUM: 21990685 | $-2,641.93 | $0.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $63.92 | $2,641.93 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $25.65 | $2,578.01 |
07/07/2015 | BILL | PEITZMEIER, GREGORY J | $2,552.36 | $2,552.36 |
01/13/2015 | PAYMENT | GREGORY PEITZMEIER CORK: D BANK: PNP INTERNET NUM: 16477776 | $-1,236.00 | $0.00 |
10/02/2014 | PAYMENT | GREGORY PEITZMEIER CORK: D BANK: PNP INTERNET NUM: 15280166 | $-618.00 | $1,236.00 |
09/05/2014 | PAYMENT | GREGORY PEITZMEIER CORK: D BANK: PNP INTERNET NUM: 14997294 | $-643.87 | $1,854.00 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $24.76 | $2,497.87 |
07/08/2014 | BILL | PEITZMEIER, GREGORY J | $2,473.11 | $2,473.11 |
01/14/2014 | PAYMENT | GREGORY PEITZMEIER CORK: D BANK: PNP INTERNET NUM: 12487679 | $-1,186.00 | $0.00 |
10/01/2013 | PAYMENT | GREGORY PEITZMEIER CORK: D BANK: PNP INTERNET NUM: 11506960 | $-593.00 | $1,186.00 |
08/06/2013 | PAYMENT | WESTERN TITLE CO CHECK NUM: 33971 | $-594.33 | $1,779.00 |
07/08/2013 | BILL | LEGADO DAYTON HOMES, LLC | $2,373.33 | $2,373.33 |
02/28/2013 | PAYMENT | LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001427 | $-527.00 | $0.00 |
01/03/2013 | PAYMENT | LEGADO DAYTON HOMES, LLC CHECK NUM: 1347 | $-527.00 | $527.00 |
10/10/2012 | PAYMENT | LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001241 | $-527.00 | $1,054.00 |
08/21/2012 | PAYMENT | LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001184 | $-527.91 | $1,581.00 |
07/10/2012 | BILL | LEGADO DAYTON HOMES, LLC | $2,108.91 | $2,108.91 |
02/16/2012 | PAYMENT | LL REO, LLC CHECK NUM: 2674036 | $-565.00 | $0.00 |
12/28/2011 | PAYMENT | LL REO, LLC CHECK NUM: 2555440 | $-565.00 | $565.00 |
09/15/2011 | PAYMENT | LL REO, LLC CHECK NUM: 2344742 | $-565.00 | $1,130.00 |
08/11/2011 | PAYMENT | CHECK | $-567.85 | $1,695.00 |
07/08/2011 | BILL | LL REO LLC | $2,262.85 | $2,262.85 |
12/21/2010 | PAYMENT | LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521 | $-13,872.24 | $0.00 |
12/02/2010 | AMENDMENT | 2009 Insts 1-2 Unmarkd Bankrpt | $0.00 | $13,872.24 |
12/02/2010 | AMENDMENT | 2008 Instl 4 Unmarked Bankrupt | $0.00 | $13,872.24 |
12/01/2010 | INTEREST | Monthly Interest | $66.00 | $13,872.24 |
11/01/2010 | INTEREST | Monthly Interest | $66.00 | $13,806.24 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $76.39 | $13,740.24 |
10/01/2010 | INTEREST | Monthly Interest | $66.00 | $13,663.85 |
09/01/2010 | INTEREST | Monthly Interest | $66.00 | $13,597.85 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $30.63 | $13,531.85 |
08/24/2010 | INTEREST | Monthly Interest | $66.00 | $13,501.22 |
07/08/2010 | BILL | LAKEMONT LEGADO LLC | $3,051.83 | $13,435.22 |
07/02/2010 | INTEREST | Monthly Interest | $66.00 | $10,383.39 |
07/02/2010 | INTEREST | Monthly Interest | $66.00 | $10,317.39 |
06/01/2010 | INTEREST | Monthly Interest | $329.64 | $10,251.39 |
05/03/2010 | INTEREST | Monthly Interest | $36.71 | $9,921.75 |
03/31/2010 | INTEREST | Monthly Interest | $36.71 | $9,885.04 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $246.06 | $9,848.33 |
03/01/2010 | INTEREST | Monthly Interest | $36.71 | $9,602.27 |
02/01/2010 | INTEREST | Monthly Interest | $36.71 | $9,565.56 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $158.23 | $9,528.85 |
01/04/2010 | INTEREST | Monthly Interest | $36.71 | $9,370.62 |
12/01/2009 | INTEREST | Monthly Interest | $36.71 | $9,333.91 |
11/03/2009 | INTEREST | Monthly Interest | $36.71 | $9,297.20 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $87.96 | $9,260.49 |
10/05/2009 | INTEREST | Monthly Interest | $36.71 | $9,172.53 |
09/01/2009 | INTEREST | Monthly Interest | $36.71 | $9,135.82 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $35.25 | $9,099.11 |
08/03/2009 | INTEREST | Monthly Interest | $36.71 | $9,063.86 |
07/06/2009 | BILL | LAKEMONT LEGADO LLC | $3,515.18 | $9,027.15 |
07/01/2009 | INTEREST | Monthly Interest | $36.71 | $5,511.97 |
07/01/2009 | INTEREST | Monthly Interest | $36.71 | $5,475.26 |
06/01/2009 | INTEREST | Monthly Interest | $308.36 | $5,438.55 |
05/01/2009 | INTEREST | Monthly Interest | $6.53 | $5,130.19 |
04/01/2009 | INTEREST | Monthly Interest | $6.53 | $5,123.66 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $253.54 | $5,117.13 |
03/02/2009 | INTEREST | Monthly Interest | $6.53 | $4,863.59 |
02/03/2009 | INTEREST | Monthly Interest | $6.53 | $4,857.06 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $163.02 | $4,850.53 |
01/05/2009 | INTEREST | Monthly Interest | $6.53 | $4,687.51 |
12/02/2008 | AMENDMENT | 2009 Insts 1-2 Marked Bankrupt | $0.00 | $4,680.98 |
12/02/2008 | AMENDMENT | 2008 Instl 4 Marked Bankrupt | $0.00 | $4,680.98 |
12/01/2008 | INTEREST | Monthly Interest | $6.53 | $4,680.98 |
11/03/2008 | INTEREST | Monthly Interest | $6.53 | $4,674.45 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $90.60 | $4,667.92 |
10/01/2008 | INTEREST | Monthly Interest | $6.53 | $4,577.32 |
09/02/2008 | INTEREST | Monthly Interest | $6.53 | $4,570.79 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $36.28 | $4,564.26 |
08/04/2008 | INTEREST | Monthly Interest | $6.53 | $4,527.98 |
07/15/2008 | BILL | LAKEMONT LEGADO LLC | $3,622.06 | $4,521.45 |
07/01/2008 | INTEREST | Monthly Interest | $6.53 | $899.39 |
07/01/2008 | INTEREST | Monthly Interest | $6.53 | $892.86 |
06/02/2008 | INTEREST | Monthly Interest | $65.31 | $886.33 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $821.02 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $31.35 | $815.02 |
10/12/2007 | PAYMENT | LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767 | $-838.00 | $783.67 |
08/27/2007 | PAYMENT | LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590 | $-1,732.14 | $1,621.67 |
07/12/2007 | BILL | LAKEMONT LEGADO LLC | $3,353.81 | $3,353.81 |
03/12/2007 | PAYMENT | LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2850 | $-776.00 | $0.00 |
01/10/2007 | PAYMENT | LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635 | $-776.00 | $776.00 |
10/04/2006 | PAYMENT | LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2276 | $-701.82 | $1,552.00 |
08/28/2006 | PAYMENT | LAKEMOUNT DAYTON HOMES II CHECK BANK: 94-72 NUM: 35987 | $-851.40 | $2,253.82 |
07/12/2006 | BILL | LAKEMONT DAYTON HOMES II LLC | $3,105.22 | $3,105.22 |
01/10/2006 | PAYMENT | LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 35483 | $-718.00 | $0.00 |
01/04/2006 | PAYMENT | STEWART TITLE OF NORTHERN NEV CHECK BANK: 94-77 NUM: 5-2834 | $-718.00 | $718.00 |
10/12/2005 | PAYMENT | LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 35261 | $-718.00 | $1,436.00 |
08/08/2005 | PAYMENT | LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 35099 | $-721.23 | $2,154.00 |
07/15/2005 | BILL | LAKEMONT DAYTON HOMES II LLC | $2,875.23 | $2,875.23 |
03/10/2005 | PAYMENT | LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 34698 | $-125.32 | $0.00 |
12/28/2004 | PAYMENT | LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 34510 | $-716.00 | $125.32 |
09/28/2004 | PAYMENT | LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 34160 | $-716.00 | $841.32 |
08/13/2004 | PAYMENT | LAKEMONT DAYTON HOMES, II CHECK BANK: 94-72 NUM: 33984 | $-1,307.33 | $1,557.32 |
07/08/2004 | BILL | LAKEMONT DAYTON HOMES II LLC | $2,864.65 | $2,864.65 |
03/02/2004 | PAYMENT | LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 33358 | $-87.60 | $0.00 |
01/12/2004 | PAYMENT | LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 33166 | $-1,233.98 | $87.60 |
10/10/2003 | PAYMENT | LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 32862 | $-660.79 | $1,321.58 |
08/22/2003 | PAYMENT | LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 32666 | $-660.82 | $1,982.37 |
07/18/2003 | BILL | LAKEMONT DAYTON HOMES II LLC | $2,643.19 | $2,643.19 |
01/08/2003 | PAYMENT | Lakemont Dayton Homes II, LLC CHECK BANK: 6-12 NUM: 8766071 | $-567.69 | $0.00 |
12/20/2002 | PAYMENT | LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 31742 | $-651.00 | $567.69 |
10/08/2002 | PAYMENT | Lakemont Dayton Homes II, LLC CHECK BANK: 6-12 NUM: 8752395 | $-83.31 | $1,218.69 |
09/27/2002 | PAYMENT | LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 31403 | $-83.31 | $1,302.00 |
08/27/2002 | PAYMENT | LAKEMONT DAYTON HOMES II LLC CHECK BANK: 94-72 NUM: 31207 | $-567.69 | $1,385.31 |
08/23/2002 | PAYMENT | LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 31207 | $-654.98 | $1,953.00 |
07/12/2002 | BILL | LAKEMONT DAYTON HOMES II LLC | $2,607.98 | $2,607.98 |
03/08/2002 | PAYMENT | LAKEMONT DAYTON HOMES II CHECK BANK: 994-72 NUM: 30593 | $-64.75 | $0.00 |
01/11/2002 | PAYMENT | LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 30451 | $-64.75 | $64.75 |
10/02/2001 | PAYMENT | LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30200 | $-64.75 | $129.50 |
08/13/2001 | PAYMENT | LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30111 | $-65.00 | $194.25 |
07/12/2001 | BILL | LAKEMONT DAYTON HOMES II LLC | $259.25 | $259.25 |