08/20/2024 | PAYMENT | FOSTER, DALE SCOTT TRS ET AL CHECK 469 | $-824.61 | $822.00 |
07/16/2024 | BILL | FOSTER, DALE SCOTT TRS ET AL | $1,646.61 | $1,646.61 |
12/14/2023 | PAYMENT | FOSTER, DALE SCOTT TRS ET AL CHECK 158 | $-808.00 | $0.00 |
09/05/2023 | PAYMENT | FOSTER, DALE SCOTT CHECK 153 | $-809.92 | $808.00 |
09/05/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME | $-16.24 | $1,617.92 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.24 | $1,634.16 |
07/17/2023 | BILL | FOSTER, DALE SCOTT TRS ET AL | $1,617.92 | $1,617.92 |
09/09/2022 | PAYMENT | FOSTER, DARLYNN / SCOTT CHECK 142 | $-1,164.00 | $0.00 |
08/25/2022 | PAYMENT | FOSTER, DALE SCOTT TRS ET AL CHECK 139 | $-390.19 | $1,164.00 |
07/15/2022 | BILL | FOSTER, DALE SCOTT TRS ET AL | $1,554.19 | $1,554.19 |
09/10/2021 | PAYMENT | FOSTER, DALE SCOTT TRS ET AL CHECK 136 | $-1,545.55 | $0.00 |
07/14/2021 | BILL | FOSTER, DALE SCOTT TRS ET AL | $1,545.55 | $1,545.55 |
08/10/2020 | PAYMENT | FOSTER, SCOTT & DARLYNN CHECK NUM: 127 | $-1,507.74 | $0.00 |
07/09/2020 | BILL | FOSTER, DALE SCOTT TRS ET AL | $1,507.74 | $1,507.74 |
08/14/2019 | PAYMENT | FOSTER, DALE CHECK NUM: 122 | $-1,492.00 | $0.00 |
07/10/2019 | BILL | FOSTER, DALE SCOTT TRS ET AL | $1,492.00 | $1,492.00 |
08/08/2018 | PAYMENT | FOSTER, DARLYNN CHECK NUM: 110 | $-1,444.88 | $0.00 |
07/10/2018 | BILL | FOSTER, DALE SCOTT TRS ET AL | $1,444.88 | $1,444.88 |
08/04/2017 | PAYMENT | FOSTER, DALE SCOTT TRS ET AL CHECK NUM: 107 | $-1,448.18 | $0.00 |
07/10/2017 | BILL | FOSTER, DALE SCOTT TRS ET AL | $1,448.18 | $1,448.18 |
12/28/2016 | PAYMENT | FOSTER, DALE SCOTT ET AL CHECK NUM: 103 | $-632.00 | $0.00 |
08/18/2016 | PAYMENT | FOSTER, SCOTT & DARLYNN L CHECK NUM: 1118 | $-634.44 | $632.00 |
07/11/2016 | BILL | FOSTER, DALE SCOTT ET AL | $1,266.44 | $1,266.44 |
08/17/2015 | PAYMENT | FOSTER, SCOTT CHECK NUM: 1097 | $-1,301.90 | $0.00 |
07/07/2015 | BILL | FOSTER, DALE SCOTT ET AL | $1,301.90 | $1,301.90 |
02/12/2015 | PAYMENT | FOSTER, SCOTT & DARLYNN CHECK NUM: 1085 | $-318.00 | $0.00 |
12/23/2014 | PAYMENT | FOSTER, SCOTT & DARLYNN CHECK NUM: 1081 | $-318.00 | $318.00 |
09/02/2014 | PAYMENT | FOSTER, DALE & DARLYNN CHECK NUM: 1075 | $-0.84 | $636.00 |
08/28/2014 | PAYMENT | FOSTER, DALE SCOTT ET AL CHECK NUM: 1076 | $-638.00 | $636.84 |
07/08/2014 | BILL | FOSTER, DALE SCOTT ET AL | $1,274.84 | $1,274.84 |
05/01/2014 | PAYMENT | DARLYNN FOSTER CORK: D BANK: PNP INTERNET NUM: 13655414 | $-341.68 | $0.00 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $341.68 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $16.20 | $340.68 |
03/06/2014 | PAYMENT | FOSTER, SCOTT/DARLYNN L CHECK NUM: 1070 | $-312.00 | $324.48 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $12.48 | $636.48 |
10/15/2013 | PAYMENT | FOSTER, SCOTT & DARLYNN L CHECK NUM: 1053 | $-312.00 | $624.00 |
08/26/2013 | PAYMENT | FOSTER, DALE SCOTT ET AL CHECK NUM: 1051 | $-312.26 | $936.00 |
07/08/2013 | BILL | FOSTER, DALE SCOTT ET AL | $1,248.26 | $1,248.26 |
03/11/2013 | PAYMENT | FOSTER, DALE SCOTT ET AL CHECK NUM: 1042 | $-317.00 | $0.00 |
01/11/2013 | PAYMENT | FOSTER, DALE SCOTT ET AL CHECK NUM: 1040 | $-319.00 | $317.00 |
08/03/2012 | PAYMENT | FOSTER, DALE SCOTT ET AL CHECK NUM: 1036 | $-641.47 | $636.00 |
07/10/2012 | BILL | FOSTER, DALE SCOTT ET AL | $1,277.47 | $1,277.47 |
08/09/2011 | PAYMENT | FOSTER, DALE SCOTT ET AL CHECK NUM: 1021 | $-989.11 | $0.00 |
07/08/2011 | BILL | FOSTER, DALE SCOTT ET AL | $989.11 | $989.11 |
08/19/2010 | PAYMENT | FOSTER, DALE SCOTT CORK: B BANK: 11-35 NUM: 1019 | $-960.30 | $0.00 |
07/08/2010 | BILL | FOSTER, DALE SCOTT ET AL | $960.30 | $960.30 |
04/26/2010 | PAYMENT | FOSTER, DARLYNN CHECK BANK: 11-35 NUM: 1347 | $-16.52 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.64 | $16.52 |
02/08/2010 | PAYMENT | FOSTER, SCOTT & DARLYNN CHECK BANK: 11-35 NUM: 1017 | $-397.00 | $15.88 |
02/08/2010 | PAYMENT | FOSTER, SCOTT & DARLYNN CHECK BANK: 11-35 NUM: 1016 | $-397.00 | $412.88 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $15.88 | $809.88 |
10/16/2009 | PAYMENT | FOSTER, DALE SCOTT ET AL CHECK BANK: 11-35 NUM: 1015 | $-397.00 | $794.00 |
09/01/2009 | PAYMENT | FOSTER, DALE SCOTT ET AL CHECK BANK: 11-35 NUM: 1014 | $-397.87 | $1,191.00 |
09/01/2009 | AMENDMENT | penalty removed-postmark 8/27 | $-15.91 | $1,588.87 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $15.91 | $1,604.78 |
07/06/2009 | BILL | FOSTER, DALE SCOTT ET AL | $1,588.87 | $1,588.87 |
03/13/2009 | PAYMENT | FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 249402183 | $-1,712.41 | $0.00 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $71.37 | $1,712.41 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $39.67 | $1,641.04 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $15.90 | $1,601.37 |
07/15/2008 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $1,585.47 | $1,585.47 |
05/05/2008 | PAYMENT | JKB HOMES/CASHIER'S CHECK CHECK BANK: 88-7066 NUM: 3779158 | $-387.68 | $0.00 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $387.68 |
03/25/2008 | AMENDMENT | ADD LATE PAY PENALTY | $14.68 | $381.68 |
03/25/2008 | ADJUST | CHECK RETURNED - NSF BANK: 94-178 NUM: 6156 | $367.00 | $367.00 |
03/13/2008 | VOID | JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 6156 | $-367.00 | $0.00 |
01/07/2008 | PAYMENT | JKB PARAMOUNT HOMES CHECK BANK: 94-178 NUM: 50005997 | $-367.00 | $367.00 |
10/02/2007 | PAYMENT | PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 5000-5596 | $-367.00 | $734.00 |
08/21/2007 | PAYMENT | JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 5398 | $-367.04 | $1,101.00 |
07/12/2007 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $1,468.04 | $1,468.04 |
03/07/2007 | PAYMENT | JKB-PARAMONT HOMES NEVADA,INC CHECK BANK: 94-178 NUM: 4637 | $-48.00 | $0.00 |
01/03/2007 | PAYMENT | JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348 | $-48.00 | $48.00 |
10/03/2006 | PAYMENT | JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798 | $-48.00 | $96.00 |
08/23/2006 | PAYMENT | JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476 | $-48.77 | $144.00 |
07/12/2006 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $192.77 | $192.77 |
08/17/2005 | PAYMENT | JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593 | $-178.49 | $0.00 |
07/15/2005 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $178.49 | $178.49 |