08/20/2024 | PAYMENT | BONNEAU, PHILIP CHECK 3999 | $-3,313.33 | $0.00 |
07/16/2024 | BILL | GRIFFIN, LEE BRADFORD TRS ET AL | $3,313.33 | $3,313.33 |
03/28/2024 | PAYMENT | GRIFFIN, SHEILA CHECK 4569 | $-35.79 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $35.79 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.34 | $34.79 |
01/30/2024 | PAYMENT | GRIFFIN, SHEILA LEE CHECK 4553 | $-804.00 | $33.45 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.29 | $837.45 |
12/14/2023 | PAYMENT | GRIFFIN, SHEILA L CHECK 4531 | $-804.00 | $836.16 |
10/17/2023 | PAYMENT | GRIFFIN, SHEILA CHECK 4505 | $-804.00 | $1,640.16 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $32.16 | $2,444.16 |
08/14/2023 | PAYMENT | GRIFFIN, SHEILA LEE CHECK 4483 | $-804.89 | $2,412.00 |
07/17/2023 | BILL | GRIFFIN, LEE BRADFORD TRS ET AL | $3,216.89 | $3,216.89 |
08/15/2022 | PAYMENT | GRIFFIN, LEE B CHECK 4204 | $-2,765.57 | $0.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,765.57 |
07/15/2022 | BILL | GRIFFIN, LEE BRADFORD TRS ET AL | $2,765.57 | $2,765.57 |
04/04/2022 | PAYMENT | GRIFFIN, LEE BRADFORD TRS ET AL CHECK 4095 | $-670.62 | $0.00 |
04/04/2022 | AMENDMENT | CK MAILED BEFORE PENALTIES ADDED. REMOVE PER LURA | $-26.82 | $670.62 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $26.82 | $697.44 |
01/06/2022 | PAYMENT | GRIFFIN, LEE B & SHEILA L. CHECK 4008 | $-671.23 | $670.62 |
01/06/2022 | ADJUST | GRIFFIN, LEE B & SHEILA L. CHECK 4008 VOIDED PAYMENT: 632297. REASON: WRONG CENTS | $671.22 | $1,341.85 |
01/06/2022 | PAYMENT | GRIFFIN, LEE B & SHEILA L. CHECK 4008 | $-671.22 | $670.63 |
10/01/2021 | PAYMENT | GRIFFIN, SHEILA & LEE CHECK CK. 3914 | $-671.23 | $1,341.85 |
08/11/2021 | PAYMENT | GRIFFIN, LEE BRADFORD TRS ET AL CHECK 3870 | $-672.00 | $2,013.08 |
07/14/2021 | BILL | GRIFFIN, LEE BRADFORD TRS ET AL | $2,685.08 | $2,685.08 |
03/05/2021 | PAYMENT | GRIFFIN, LEE BRADFORD TRS ET AL CHECK 3708 | $-651.00 | $0.00 |
01/06/2021 | PAYMENT | GRIFFIN, LEE B & SHEILA L CHECK 3653 | $-651.00 | $651.00 |
10/13/2020 | PAYMENT | GRIFFIN, LEE B & SHEILA L CHECK NUM: 3561 | $-651.00 | $1,302.00 |
08/24/2020 | PAYMENT | GRIFFIN, LEE B & SHEILA CHECK NUM: 3515 | $-653.06 | $1,953.00 |
07/09/2020 | BILL | GRIFFIN, LEE BRADFORD TRS ET A | $2,606.06 | $2,606.06 |
03/03/2020 | PAYMENT | GRIFFIN, LEE B & SHEILA L CHECK NUM: 3356 | $-632.00 | $0.00 |
01/07/2020 | PAYMENT | GRIFFIN, LEE B & SHEILA L CHECK NUM: 3299 | $-632.00 | $632.00 |
10/02/2019 | PAYMENT | GRIFFIN, LEE B CHECK NUM: 3219 | $-632.00 | $1,264.00 |
08/14/2019 | PAYMENT | GRIFFIN, LEE B & SHEILA L CHECK NUM: 3172 | $-634.18 | $1,896.00 |
07/10/2019 | BILL | GRIFFIN, LEE B & SHEILA L | $2,530.18 | $2,530.18 |
03/04/2019 | PAYMENT | GRIFFIN, LEE B & SHEILA L CHECK NUM: 2979 | $-613.00 | $0.00 |
01/09/2019 | PAYMENT | GRIFFIN, LEE B & SHEILA L CHECK NUM: 2924 | $-613.00 | $613.00 |
10/03/2018 | PAYMENT | GRIFFIN, LEE B & SHEILA L CHECK NUM: 2533 | $-613.00 | $1,226.00 |
08/22/2018 | PAYMENT | GRIFFIN, LEE B CHECK NUM: 2789 | $-617.52 | $1,839.00 |
07/10/2018 | BILL | GRIFFIN, LEE B & SHEILA L | $2,456.52 | $2,456.52 |
03/06/2018 | PAYMENT | GRIFFIN, LEE B & SHEILA L CHECK NUM: 2616 | $-595.00 | $0.00 |
01/16/2018 | PAYMENT | GRIFFIN, LEE B & SHEILA L CHECK NUM: 2556 | $-595.00 | $595.00 |
10/03/2017 | PAYMENT | GRIFFIN, LEE B & SHEILA L CHECK NUM: 2455 | $-595.00 | $1,190.00 |
08/21/2017 | PAYMENT | GRIFFIN, LEE B & SHEILA L CHECK NUM: 2409 | $-600.01 | $1,785.00 |
07/10/2017 | BILL | GRIFFIN, LEE B & SHEILA L | $2,385.01 | $2,385.01 |
04/04/2017 | PAYMENT | GRIFFIN, LEE B & SHEILA L CHECK NUM: 2276 | $-604.20 | $0.00 |
03/28/2017 | PENALTY | Postage | $1.00 | $604.20 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $23.20 | $603.20 |
01/04/2017 | PAYMENT | GRIFFIN, LEE B & SHEILA L CHECK NUM: 2201 | $-580.00 | $580.00 |
10/12/2016 | PAYMENT | GRIFFIN, LEE B & SHEILA L CHECK NUM: 2121 | $-580.00 | $1,160.00 |
08/17/2016 | PAYMENT | GRIFFIN, LEE B & SHEILA L CHECK NUM: 2053 | $-584.61 | $1,740.00 |
07/11/2016 | BILL | GRIFFIN, LEE B & SHEILA L | $2,324.61 | $2,324.61 |
03/09/2016 | PAYMENT | GRIFFIN, LEE B & SHEILA L CHECK NUM: 1890 | $-579.00 | $0.00 |
01/06/2016 | PAYMENT | GRIFFIN, LEE B & SHEILA L CHECK NUM: 1815 | $-579.00 | $579.00 |
11/03/2015 | PAYMENT | GRIFFIN, LEE B & SHEILA L CHECK NUM: 1753 | $-85.26 | $1,158.00 |
10/19/2015 | PAYMENT | GRIFFIN, LEE B & SHEILA L CHECK NUM: 1736 | $-1,158.00 | $1,243.26 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $58.09 | $2,401.26 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $23.31 | $2,343.17 |
07/07/2015 | BILL | GRIFFIN, LEE B & SHEILA L | $2,319.86 | $2,319.86 |
03/04/2015 | PAYMENT | GRIFFIN, LEE B & SHEILA L CHECK NUM: 1519 | $-562.00 | $0.00 |
01/16/2015 | PAYMENT | GRIFFIN, LEE B & SHEILA L CHECK NUM: 1476 | $-562.00 | $562.00 |
10/14/2014 | PAYMENT | GRIFFIN, LEE B & SHEILA L CHECK NUM: 1375 | $-562.00 | $1,124.00 |
08/19/2014 | PAYMENT | GRIFFIN, LEE B & SHEILA L CHECK NUM: 1325 | $-566.18 | $1,686.00 |
07/08/2014 | BILL | GRIFFIN, LEE B & SHEILA L | $2,252.18 | $2,252.18 |
04/03/2014 | PAYMENT | GRIFFIN, LEE B & SHEILA L CHECK NUM: 1166 | $-22.84 | $0.00 |
04/02/2014 | PAYMENT | GRIFFIN, LEE B & SHEILA L CHECK NUM: 1157 | $-546.00 | $22.84 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $568.84 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $21.84 | $567.84 |
01/09/2014 | PAYMENT | GRIFFIN, LEE B & SHEILA L CHECK NUM: 1052 | $-546.00 | $546.00 |
10/09/2013 | PAYMENT | GRIFFIN, LEE B & SHEILA L CHECK NUM: 9858 | $-546.00 | $1,092.00 |
08/23/2013 | PAYMENT | GRIFFIN, LEE B & SHEILA L CHECK NUM: 9808 | $-548.50 | $1,638.00 |
07/08/2013 | BILL | GRIFFIN, LEE B & SHEILA L | $2,186.50 | $2,186.50 |
03/13/2013 | PAYMENT | GRIFFIN, LEE B & SHEILA L CHECK NUM: 9650 | $-530.00 | $0.00 |
01/28/2013 | PAYMENT | GRIFFIN, LEE B & SHEILA L CHECK NUM: 9589 | $-551.03 | $530.00 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $21.19 | $1,081.03 |
10/01/2012 | PAYMENT | GRIFFIN, LEE B & SHEILA L CHECK NUM: 9387 | $-530.00 | $1,059.84 |
08/22/2012 | PAYMENT | GRIFFIN, LEE B & SHEILA L CHECK NUM: 9326 | $-533.00 | $1,589.84 |
07/10/2012 | BILL | GRIFFIN, LEE B & SHEILA L | $2,122.84 | $2,122.84 |
02/29/2012 | PAYMENT | STEWART TITLE CHECK NUM: 9-106716 | $-609.00 | $0.00 |
01/03/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP | $-609.00 | $609.00 |
10/03/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-609.00 | $1,218.00 |
08/13/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-611.24 | $1,827.00 |
07/08/2011 | BILL | WHITEHEAD, ALLEN & MARY KAY | $2,438.24 | $2,438.24 |
01/31/2011 | PAYMENT | KEYBANK OFFICIAL CHECK CHECK NUM: 24297256 | $-13,995.27 | $0.00 |
01/27/2011 | AMENDMENT | 2008 Insts 3-4 Unmarkd Bankrpt | $0.00 | $13,995.27 |
01/27/2011 | AMENDMENT | 2009 Insts 1-2 Unmarkd Bankrpt | $0.00 | $13,995.27 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $129.22 | $13,995.27 |
01/04/2011 | INTEREST | Monthly Interest | $66.32 | $13,866.05 |
12/01/2010 | INTEREST | Monthly Interest | $66.32 | $13,799.73 |
11/01/2010 | INTEREST | Monthly Interest | $66.32 | $13,733.41 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $71.83 | $13,667.09 |
10/01/2010 | INTEREST | Monthly Interest | $66.32 | $13,595.26 |
09/01/2010 | INTEREST | Monthly Interest | $66.32 | $13,528.94 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $28.79 | $13,462.62 |
08/24/2010 | INTEREST | Monthly Interest | $66.32 | $13,433.83 |
07/08/2010 | BILL | LEGADO HOMES LLC | $2,870.68 | $13,367.51 |
07/02/2010 | INTEREST | Monthly Interest | $66.32 | $10,496.83 |
07/02/2010 | INTEREST | Monthly Interest | $66.32 | $10,430.51 |
06/01/2010 | INTEREST | Monthly Interest | $316.50 | $10,364.19 |
05/03/2010 | INTEREST | Monthly Interest | $38.52 | $10,047.69 |
03/31/2010 | INTEREST | Monthly Interest | $38.52 | $10,009.17 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $233.50 | $9,970.65 |
03/01/2010 | INTEREST | Monthly Interest | $38.52 | $9,737.15 |
02/01/2010 | INTEREST | Monthly Interest | $38.52 | $9,698.63 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $150.17 | $9,660.11 |
01/04/2010 | INTEREST | Monthly Interest | $38.52 | $9,509.94 |
12/01/2009 | INTEREST | Monthly Interest | $38.52 | $9,471.42 |
11/03/2009 | INTEREST | Monthly Interest | $38.52 | $9,432.90 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $83.49 | $9,394.38 |
10/05/2009 | INTEREST | Monthly Interest | $38.52 | $9,310.89 |
09/01/2009 | INTEREST | Monthly Interest | $38.52 | $9,272.37 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $33.47 | $9,233.85 |
08/03/2009 | INTEREST | Monthly Interest | $38.52 | $9,200.38 |
07/06/2009 | BILL | LAKEMONT LEGADO LLC | $3,335.75 | $9,161.86 |
07/01/2009 | INTEREST | Monthly Interest | $38.52 | $5,826.11 |
07/01/2009 | INTEREST | Monthly Interest | $38.52 | $5,787.59 |
06/01/2009 | INTEREST | Monthly Interest | $275.59 | $5,749.07 |
05/01/2009 | INTEREST | Monthly Interest | $12.18 | $5,473.48 |
04/01/2009 | INTEREST | Monthly Interest | $12.18 | $5,461.30 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $221.27 | $5,449.12 |
03/02/2009 | INTEREST | Monthly Interest | $12.18 | $5,227.85 |
02/03/2009 | INTEREST | Monthly Interest | $12.18 | $5,215.67 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $142.26 | $5,203.49 |
01/05/2009 | INTEREST | Monthly Interest | $12.18 | $5,061.23 |
12/02/2008 | AMENDMENT | 2009 Insts 1-2 Marked Bankrupt | $0.00 | $5,049.05 |
12/02/2008 | AMENDMENT | 2008 Insts 3-4 Marked Bankrupt | $0.00 | $5,049.05 |
12/01/2008 | INTEREST | Monthly Interest | $12.18 | $5,049.05 |
11/03/2008 | INTEREST | Monthly Interest | $12.18 | $5,036.87 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $79.05 | $5,024.69 |
10/01/2008 | INTEREST | Monthly Interest | $12.18 | $4,945.64 |
09/02/2008 | INTEREST | Monthly Interest | $12.18 | $4,933.46 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $31.64 | $4,921.28 |
08/04/2008 | INTEREST | Monthly Interest | $12.18 | $4,889.64 |
07/15/2008 | BILL | LAKEMONT LEGADO LLC | $3,160.93 | $4,877.46 |
07/01/2008 | INTEREST | Monthly Interest | $12.18 | $1,716.53 |
07/01/2008 | INTEREST | Monthly Interest | $12.18 | $1,704.35 |
06/02/2008 | INTEREST | Monthly Interest | $121.83 | $1,692.17 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $1,570.34 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $73.10 | $1,564.34 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $29.24 | $1,491.24 |
10/12/2007 | PAYMENT | LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767 | $-731.00 | $1,462.00 |
10/12/2007 | AMENDMENT | POSTMARK | $-29.24 | $2,193.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $29.24 | $2,222.24 |
08/27/2007 | PAYMENT | LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590 | $-733.83 | $2,193.00 |
07/12/2007 | BILL | LAKEMONT LEGADO LLC | $2,926.83 | $2,926.83 |
03/12/2007 | PAYMENT | LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2850 | $-677.00 | $0.00 |
01/10/2007 | PAYMENT | LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635 | $-677.00 | $677.00 |
10/04/2006 | PAYMENT | LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2276 | $-677.00 | $1,354.00 |
08/28/2006 | PAYMENT | LAKEMOUNT DAYTON HOMES II CHECK BANK: 94-72 NUM: 35987 | $-678.85 | $2,031.00 |
07/12/2006 | BILL | LAKEMONT DAYTON HOMES II LLC | $2,709.85 | $2,709.85 |
01/10/2006 | PAYMENT | LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 35483 | $-627.00 | $0.00 |
01/04/2006 | PAYMENT | STEWART TITLE OF NORTHERN NEV CHECK BANK: 94-77 NUM: 5-2828 | $-627.00 | $627.00 |
10/12/2005 | PAYMENT | LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 35261 | $-627.00 | $1,254.00 |
08/08/2005 | PAYMENT | LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 35099 | $-628.15 | $1,881.00 |
07/15/2005 | BILL | LAKEMONT DAYTON HOMES II LLC | $2,509.15 | $2,509.15 |
03/10/2005 | PAYMENT | LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 34698 | $-625.00 | $0.00 |
12/28/2004 | PAYMENT | LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 34510 | $-625.00 | $625.00 |
09/28/2004 | PAYMENT | LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 34160 | $-625.00 | $1,250.00 |
08/13/2004 | PAYMENT | LAKEMONT DAYTON HOMES, II CHECK BANK: 94-72 NUM: 33984 | $-625.29 | $1,875.00 |
07/08/2004 | BILL | LAKEMONT DAYTON HOMES II LLC | $2,500.29 | $2,500.29 |
08/22/2003 | PAYMENT | LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 32666 | $-2,292.79 | $0.00 |
07/18/2003 | BILL | LAKEMONT DAYTON HOMES II LLC | $2,292.79 | $2,292.79 |
03/14/2003 | PAYMENT | LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 32029 | $-565.00 | $0.00 |
12/20/2002 | PAYMENT | LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 31742 | $-565.00 | $565.00 |
09/27/2002 | PAYMENT | LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 31403 | $-565.00 | $1,130.00 |
08/23/2002 | PAYMENT | LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 31207 | $-565.44 | $1,695.00 |
07/12/2002 | BILL | LAKEMONT DAYTON HOMES II LLC | $2,260.44 | $2,260.44 |
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 |