08/16/2024 | PAYMENT | THE SEIM FAMILY EC WF - 024081603154282 | $-1,298.62 | $3,888.00 |
07/16/2024 | BILL | SEIM, MELINDA R & DODD D | $5,186.62 | $5,186.62 |
02/21/2024 | PAYMENT | THE SEIM FAMILY EC WF - 024022103185184 | $-1,258.00 | $0.00 |
12/29/2023 | PAYMENT | THE SEIM FAMILY EC WF - 023122903226478 | $-1,258.00 | $1,258.00 |
09/29/2023 | PAYMENT | THE SEIM FAMILY EC WF - 023092903220447 | $-1,258.00 | $2,516.00 |
08/15/2023 | PAYMENT | THE SEIM FAMILY EC WF - 023081503175772 | $-1,261.61 | $3,774.00 |
07/17/2023 | BILL | SEIM, MELINDA R & DODD D | $5,035.61 | $5,035.61 |
03/01/2023 | PAYMENT | THE SEIM FAMILY EC WF - 023022803218176 | $-553.00 | $0.00 |
10/14/2022 | PAYMENT | STEWART TITLE CHECK 59745 | $-553.00 | $553.00 |
10/04/2022 | PAYMENT | SILVERADO DAYTON VALLEY PNP PNP - 121941265 | $-553.00 | $1,106.00 |
08/08/2022 | PAYMENT | THOMAS EVANCIE PNP PNP - 118821730 | $-553.62 | $1,659.00 |
07/15/2022 | BILL | SILVERADO DAYTON VALLEY INC | $2,212.62 | $2,212.62 |
03/07/2022 | PAYMENT | SILVERADO SILVERADO DAYTON VAL PNP PNP - 110229531 | $-152.97 | $0.00 |
01/05/2022 | PAYMENT | SILVERADO DAYTON VALLEY PNP PNP - 106311709 | $-152.97 | $152.97 |
10/05/2021 | PAYMENT | SILVERADO DAYTON VALLEY INC PNP PNP - 101344032 | $-152.97 | $305.94 |
08/17/2021 | PAYMENT | SILVERADO DAYTON VAL SILVERADO DAYTON VAL PNP PNP - 98876214 | $-153.15 | $458.91 |
07/14/2021 | BILL | SILVERADO DAYTON VALLEY INC | $612.06 | $612.06 |
01/05/2021 | PAYMENT | LD LOTS LLC LD LOTS LLC PNP PNP - 86703474 | $-52.00 | $0.00 |
01/05/2021 | PAYMENT | LD LOTS LLC LD LOTS LLC PNP PNP - 86703059 | $-52.00 | $52.00 |
10/05/2020 | PAYMENT | LOTS LD CHECK BANK: PNP INTERNET NUM: 82101557 | $-52.00 | $104.00 |
08/07/2020 | PAYMENT | LOTS LD CHECK BANK: PNP INTERNET NUM: 79193832 | $-56.15 | $156.00 |
07/09/2020 | BILL | LD LOTS LLC | $212.15 | $212.15 |
03/03/2020 | PAYMENT | LOTS LD CHECK BANK: PNP INTERNET NUM: 71973429 | $-49.00 | $0.00 |
01/06/2020 | PAYMENT | LOTS LD CHECK BANK: PNP INTERNET NUM: 69176214 | $-49.00 | $49.00 |
10/07/2019 | PAYMENT | LOTS LD CHECK BANK: PNP INTERNET NUM: 64997831 | $-49.00 | $98.00 |
08/04/2019 | PAYMENT | LOTS LD CHECK BANK: PNP INTERNET NUM: 62211970 | $-51.91 | $147.00 |
07/10/2019 | BILL | LD LOTS LLC | $198.91 | $198.91 |
03/04/2019 | PAYMENT | LOTS LD CHECK BANK: PNP INTERNET NUM: 55359300 | $-47.00 | $0.00 |
01/08/2019 | PAYMENT | LOTS LD CHECK BANK: PNP INTERNET NUM: 53030587 | $-47.00 | $47.00 |
10/01/2018 | PAYMENT | LOTS LD CHECK BANK: PNP INTERNET NUM: 49086947 | $-47.00 | $94.00 |
08/16/2018 | PAYMENT | LOTS LD CHECK BANK: PNP INTERNET NUM: 47365232 | $-48.49 | $141.00 |
07/10/2018 | BILL | LD LOTS LLC | $189.49 | $189.49 |
03/06/2018 | PAYMENT | LOTS LD CHECK BANK: PNP INTERNET NUM: 41415782 | $-45.00 | $0.00 |
12/29/2017 | PAYMENT | LOTS LD CHECK BANK: PNP INTERNET NUM: 38958195 | $-45.00 | $45.00 |
10/04/2017 | PAYMENT | LD LOTS LLC CHECK NUM: 1240 | $-45.00 | $90.00 |
08/10/2017 | PAYMENT | LD LOTS LLC CHECK NUM: 311C-00001236 | $-46.89 | $135.00 |
07/10/2017 | BILL | LD LOTS LLC | $181.89 | $181.89 |
03/23/2017 | PAYMENT | LOTS LD CHECK BANK: PNP INTERNET NUM: 30885034 | $-45.76 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.76 | $45.76 |
01/04/2017 | PAYMENT | LD LOTS, LLC CHECK NUM: 3111C-00001208 | $-44.00 | $44.00 |
10/10/2016 | PAYMENT | LD LOTS, LLC CHECK NUM: 3111C-00001197 | $-44.00 | $88.00 |
08/12/2016 | PAYMENT | LD LOTS, LLC CHECK NUM: 3111C-00001191 | $-45.33 | $132.00 |
07/11/2016 | BILL | LD LOTS LLC | $177.33 | $177.33 |
03/11/2016 | PAYMENT | JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1267 | $-44.00 | $0.00 |
01/12/2016 | PAYMENT | JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1263 | $-44.00 | $44.00 |
10/12/2015 | PAYMENT | JENUANE COMMUNITIES FERNLEY CHECK NUM: 1264 | $-44.00 | $88.00 |
08/24/2015 | PAYMENT | JENUANE COMMUNITIES FERNLEY CHECK NUM: 1262 | $-45.23 | $132.00 |
07/07/2015 | BILL | CENTENNIAL EXCHANGE CO LLC | $177.23 | $177.23 |
04/24/2015 | PAYMENT | JENUANE COMMUNITIES FERNLEY CHECK NUM: 1259 | $-46.76 | $0.00 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $46.76 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.76 | $45.76 |
01/08/2015 | PAYMENT | JENUANE COMMUNITIES FERNLEY CHECK NUM: 1254 | $-44.00 | $44.00 |
10/13/2014 | PAYMENT | JENUANE COMMUNITIES CHECK NUM: 1236 | $-44.00 | $88.00 |
08/22/2014 | PAYMENT | JENUANE COMMUNITIES FERNLEY CHECK NUM: 1209 | $-45.08 | $132.00 |
07/08/2014 | BILL | JENUANE COMMUNITIES FERNLEY LL | $177.08 | $177.08 |
02/14/2014 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 82506 | $-51.04 | $0.00 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.08 | $51.04 |
01/15/2014 | PAYMENT | JENUANE COMMUNITIES FERNLEY CHECK NUM: 1136 | $-49.00 | $50.96 |
11/15/2013 | PAYMENT | JENUANE COMMUNITIES FERNLEY CHECK NUM: 1102 | $-49.00 | $99.96 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.96 | $148.96 |
09/03/2013 | PAYMENT | JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1077 | $-50.42 | $147.00 |
09/03/2013 | AMENDMENT | remove penalty postmark ok | $-2.02 | $197.42 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.02 | $199.44 |
07/08/2013 | BILL | SNOWBIRD II LLC | $197.42 | $197.42 |
03/06/2013 | PAYMENT | DAYTON 26, LLC CHECK NUM: 1298.00 | $-65.00 | $0.00 |
01/08/2013 | PAYMENT | DAYTON 26, LLC CHECK NUM: 1084 | $-65.00 | $65.00 |
10/03/2012 | PAYMENT | DAYTON 26, LLC CHECK NUM: 1080 | $-65.00 | $130.00 |
08/22/2012 | PAYMENT | DAYTON 26 LLC CHECK | $-69.15 | $195.00 |
07/10/2012 | BILL | DAYTON 26 LLC | $264.15 | $264.15 |
03/13/2012 | PAYMENT | DAYTON 26, LLC CHECK NUM: 1072 | $-128.00 | $0.00 |
01/04/2012 | PAYMENT | DAYTON 26, LLC CHECK NUM: 1066 | $-128.00 | $128.00 |
10/03/2011 | PAYMENT | DAYTON 26 LLC CHECK | $-128.00 | $256.00 |
08/16/2011 | PAYMENT | DAYTON 26, LLC CHECK NUM: 1054 | $-131.83 | $384.00 |
07/08/2011 | BILL | DAYTON 26 LLC | $515.83 | $515.83 |
01/03/2011 | PAYMENT | OLD REPUBLIC TITLE CO CHECK NUM: 1446 | $-302.00 | $0.00 |
09/27/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 64-1278 NUM: 10805132 | $-142.78 | $302.00 |
08/10/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 64-1278 NUM: 001062235 | $-1,401.07 | $444.78 |
07/08/2010 | BILL | DAYTON VALLEY INVESTORS LLC | $606.66 | $1,845.85 |
07/02/2010 | INTEREST | Monthly Interest | $8.22 | $1,239.19 |
07/02/2010 | INTEREST | Monthly Interest | $8.22 | $1,230.97 |
06/01/2010 | INTEREST | Monthly Interest | $82.17 | $1,222.75 |
04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $1,140.58 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $69.02 | $1,134.08 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $44.40 | $1,065.06 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $24.70 | $1,020.66 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $9.92 | $995.96 |
07/06/2009 | BILL | DAYTON VALLEY INVESTORS LLC | $986.04 | $986.04 |
03/10/2009 | PAYMENT | DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4808* | $-239.00 | $0.00 |
01/16/2009 | PAYMENT | DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4786 | $-239.00 | $239.00 |
10/03/2008 | PAYMENT | DAYTON VALLEY INVESTORS LLC CHECK BANK: 11-4288 NUM: 4724 | $-239.00 | $478.00 |
08/11/2008 | PAYMENT | DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4674 | $-240.21 | $717.00 |
07/15/2008 | BILL | DAYTON VALLEY INVESTORS LLC | $957.21 | $957.21 |
03/04/2008 | PAYMENT | DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3036C4498 | $-9.00 | $0.00 |
12/24/2007 | PAYMENT | DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4416 | $-433.00 | $9.00 |
09/24/2007 | PAYMENT | DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3036C4296 | $-221.00 | $442.00 |
08/13/2007 | PAYMENT | DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 4252 | $-223.34 | $663.00 |
07/12/2007 | BILL | DAYTON VALLEY INVESTORS LLC | $886.34 | $886.34 |
03/05/2007 | PAYMENT | DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4067 | $-205.00 | $0.00 |
01/10/2007 | PAYMENT | DAYTON VALEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4016 | $-205.00 | $205.00 |
10/04/2006 | PAYMENT | DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900 | $-205.00 | $410.00 |
08/29/2006 | PAYMENT | DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845 | $-205.17 | $615.00 |
07/12/2006 | BILL | DAYTON VALLEY INVESTORS LLC | $820.17 | $820.17 |
03/07/2006 | PAYMENT | DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3639 | $-189.00 | $0.00 |
01/10/2006 | PAYMENT | DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3526 | $-189.00 | $189.00 |
10/12/2005 | PAYMENT | DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3351 | $-189.00 | $378.00 |
08/18/2005 | PAYMENT | DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261 | $-192.42 | $567.00 |
07/15/2005 | BILL | DAYTON VALLEY INVESTORS LLC | $759.42 | $759.42 |