12/12/2024 | PAYMENT | NEVEAU, ALAN E & CARMEN M CHECK 3988 | $-904.00 | $904.00 |
10/04/2024 | PAYMENT | NEVEAU, ALAN E & CARMEN M CHECK 1468 | $-904.00 | $1,808.00 |
08/11/2024 | PAYMENT | NEVEAU, ALAN E & CARMEN M CHECK 1464 | $-907.47 | $2,712.00 |
07/16/2024 | BILL | NEVEAU, ALAN E & CARMEN M | $3,619.47 | $3,619.47 |
02/29/2024 | PAYMENT | NEVEAU, ALAN E & CARMEN M CHECK 1454 | $-878.00 | $0.00 |
12/22/2023 | PAYMENT | NEVEAU, ALAN E & CARMEN M CHECK 1447 | $-878.00 | $878.00 |
10/03/2023 | PAYMENT | NEVEAU, ALAN E & CARMEN M CHECK 1441 | $-878.00 | $1,756.00 |
08/18/2023 | PAYMENT | NEVEAU, ALAN E & CARMEN M CHECK 1437 | $-880.11 | $2,634.00 |
07/17/2023 | BILL | NEVEAU, ALAN E & CARMEN M | $3,514.11 | $3,514.11 |
03/01/2023 | PAYMENT | NEVEAU, ALAN E & CARMEN M CHECK 1414 | $-762.00 | $0.00 |
12/23/2022 | PAYMENT | NEVEAU, ALAN E & CARMEN M CHECK 1408 | $-762.00 | $762.00 |
10/07/2022 | PAYMENT | NEVEAU, ALAN E & CARMEN M CHECK 1400 | $-762.00 | $1,524.00 |
08/17/2022 | PAYMENT | NEVEAU, ALAN E & CARMEN M CHECK 1395 | $-765.38 | $2,286.00 |
07/15/2022 | BILL | NEVEAU, ALAN E & CARMEN M | $3,051.38 | $3,051.38 |
02/24/2022 | PAYMENT | NEVEAU, ALAN E & CARMEN M CHECK 1368 | $-740.60 | $0.00 |
02/24/2022 | ADJUST | NEVEAU, ALAN E & CARMEN M CHECK 1368 VOIDED PAYMENT: 640185. REASON: POSTED WRONG AMOUNT | $740.60 | $740.60 |
02/24/2022 | PAYMENT | NEVEAU, ALAN E & CARMEN M CHECK 1368 | $-740.60 | $0.00 |
02/04/2022 | PAYMENT | NEVEAU, ALAN E & CARMEN M CHECK 1362 | $-770.22 | $740.60 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $29.62 | $1,510.82 |
10/01/2021 | PAYMENT | NEVEAU, ALAN CHECK 1344 | $-740.60 | $1,481.20 |
08/12/2021 | PAYMENT | NEVEAU, ALAN E & CARMEN M CHECK 1334 | $-740.73 | $2,221.80 |
07/14/2021 | BILL | NEVEAU, ALAN E & CARMEN M | $2,962.53 | $2,962.53 |
02/10/2021 | PAYMENT | NEVEAU, ALAN E & CARMEN M CHECK 1295 | $-718.00 | $0.00 |
12/28/2020 | PAYMENT | NEVEAU, ALAN E & CARMEN M CHECK 1283 | $-718.00 | $718.00 |
09/10/2020 | PAYMENT | NEVEAU, ALAN E & CARMEN M CHECK NUM: 1257 | $-718.00 | $1,436.00 |
08/17/2020 | PAYMENT | NEVEAU, ALAN E & CARMEN M CHECK NUM: 1248 | $-721.43 | $2,154.00 |
07/09/2020 | BILL | NEVEAU, ALAN E & CARMEN M | $2,875.43 | $2,875.43 |
02/28/2020 | PAYMENT | NEVEAU, ALAN E & CARMEN M CHECK NUM: 1216 | $-697.00 | $0.00 |
12/06/2019 | PAYMENT | NEVEAU, ALAN E & CARMEN M CHECK NUM: 1196 | $-697.00 | $697.00 |
10/07/2019 | PAYMENT | NEVEAU, ALAN E & CARMEN M CHECK NUM: 3922 | $-697.00 | $1,394.00 |
09/10/2019 | PAYMENT | NEVEAU, ALAN E & CARMEN M CHECK NUM: 3921 | $-700.70 | $2,091.00 |
09/06/2019 | AMENDMENT | snt to wrong addr | $-28.03 | $2,791.70 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $28.03 | $2,819.73 |
07/10/2019 | BILL | NEVEAU, ALAN E & CARMEN M | $2,791.70 | $2,791.70 |
02/22/2019 | PAYMENT | NEVEAU, ALAN E & CARMEN M CHECK NUM: 3901 | $-677.00 | $0.00 |
12/27/2018 | PAYMENT | NEVEAU, ALAN E & CARMEN M CHECK NUM: 3896 | $-677.00 | $677.00 |
10/08/2018 | PAYMENT | NEVEAU, ALAN E & CARMEN M CHECK NUM: 3879 | $-677.00 | $1,354.00 |
08/20/2018 | PAYMENT | NEVEAU, ALAN E & CARMEN M CHECK NUM: 3876 | $-679.42 | $2,031.00 |
07/10/2018 | BILL | NEVEAU, ALAN E & CARMEN M | $2,710.42 | $2,710.42 |
02/28/2018 | PAYMENT | NEVEAU, ALAN E & CARMEN M CHECK NUM: 3846 | $-554.91 | $0.00 |
02/28/2018 | PAYMENT | NEVEAU, ALAN E & CARMEN M CHECK NUM: 3844 | $-130.67 | $554.91 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.10 | $685.58 |
01/03/2018 | PAYMENT | NEVEAU, ALAN E & CARMEN M CHECK NUM: 3838 | $-657.00 | $684.48 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.06 | $1,341.48 |
09/27/2017 | PAYMENT | NEVEAU, ALAN E & CARMEN M CHECK NUM: 3828 | $-1,317.51 | $1,340.42 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $26.42 | $2,657.93 |
07/10/2017 | BILL | NEVEAU, ALAN E & CARMEN M | $2,631.51 | $2,631.51 |
03/06/2017 | PAYMENT | NEVEAU, ALAN E & CARMEN M CHECK NUM: 3768 | $-640.00 | $0.00 |
12/28/2016 | PAYMENT | NEVEAU, ALAN E & CARMEN M CHECK NUM: 3772 | $-640.00 | $640.00 |
09/14/2016 | PAYMENT | NEVEAU, ALAN E & CARMEN M CHECK NUM: 3758 | $-640.00 | $1,280.00 |
08/03/2016 | PAYMENT | NEVEAU, ALAN E & CARMEN M CHECK NUM: 3750 | $-644.88 | $1,920.00 |
07/11/2016 | BILL | NEVEAU, ALAN E & CARMEN M | $2,564.88 | $2,564.88 |
03/07/2016 | PAYMENT | NEVEAU, ALAN E & CARMEN M CHECK NUM: 3733 | $-322.00 | $0.00 |
01/05/2016 | PAYMENT | NEVEAU, ALAN & CARMEN CHECK NUM: 3728 | $-656.88 | $322.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $12.88 | $978.88 |
08/05/2015 | PAYMENT | WESTERN TITLE CHECK NUM: 53435 | $-324.33 | $966.00 |
07/07/2015 | BILL | SILVERADO DAYTON VALLEY INC | $1,290.33 | $1,290.33 |
10/03/2014 | PAYMENT | WESTERN TITLE CO CHECK NUM: 34900 | $-93.00 | $0.00 |
08/15/2014 | PAYMENT | LD LOTS, LLC CHECK NUM: 3111C-00001102 | $-32.36 | $93.00 |
07/08/2014 | BILL | LD LOTS LLC | $125.36 | $125.36 |
04/08/2014 | PAYMENT | LD LOTS, LLC CHECK NUM: 3111C-00001091 | $-2.24 | $0.00 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $2.24 |
03/21/2014 | PAYMENT | LD LOTS, LLC CHECK NUM: 3111C-00001088 | $-31.00 | $1.24 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.24 | $32.24 |
01/10/2014 | PAYMENT | LD LOTS LLC CHECK NUM: 3111C-00001080 | $-31.00 | $31.00 |
10/10/2013 | PAYMENT | LD LOTS, LLC CHECK NUM: 3111C-00001068 | $-31.00 | $62.00 |
08/14/2013 | PAYMENT | LD LOTS, LLC CHECK NUM: 3111C-00001058 | $-31.85 | $93.00 |
07/08/2013 | BILL | LD LOTS LLC | $124.85 | $124.85 |
02/28/2013 | PAYMENT | LD LOTS, LLC CHECK NUM: 3111C-00001036 | $-29.00 | $0.00 |
01/03/2013 | PAYMENT | LD LOTS, LLC CHECK NUM: 1031 | $-29.00 | $29.00 |
10/10/2012 | PAYMENT | LD LOTS, LLC CHECK NUM: 3111C-00001025 | $-29.00 | $58.00 |
08/21/2012 | PAYMENT | LD LOTS, LLC CHECK NUM: 3111C-00001019 | $-32.86 | $87.00 |
07/10/2012 | BILL | LD LOTS LLC | $119.86 | $119.86 |
02/16/2012 | PAYMENT | LL REO, LLC CHECK NUM: 2674036 | $-58.00 | $0.00 |
12/28/2011 | PAYMENT | LL REO, LLC CHECK NUM: 2555440 | $-58.00 | $58.00 |
09/15/2011 | PAYMENT | LL REO, LLC CHECK NUM: 2344742 | $-58.00 | $116.00 |
08/11/2011 | PAYMENT | CHECK | $-58.90 | $174.00 |
07/08/2011 | BILL | LL REO LLC | $232.90 | $232.90 |
12/21/2010 | PAYMENT | LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521 | $-2,795.57 | $0.00 |
12/02/2010 | AMENDMENT | 2009 Insts 1-2 Unmarkd Bankrpt | $0.00 | $2,795.57 |
12/02/2010 | AMENDMENT | 2008 Insts 3-4 Unmarkd Bankrpt | $0.00 | $2,795.57 |
12/01/2010 | INTEREST | Monthly Interest | $14.30 | $2,795.57 |
11/01/2010 | INTEREST | Monthly Interest | $14.30 | $2,781.27 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $11.00 | $2,766.97 |
10/01/2010 | INTEREST | Monthly Interest | $14.30 | $2,755.97 |
09/01/2010 | INTEREST | Monthly Interest | $14.30 | $2,741.67 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $4.44 | $2,727.37 |
08/24/2010 | INTEREST | Monthly Interest | $14.30 | $2,722.93 |
07/08/2010 | BILL | LAKEMONT LEGADO LLC | $438.01 | $2,708.63 |
07/02/2010 | INTEREST | Monthly Interest | $14.30 | $2,270.62 |
07/02/2010 | INTEREST | Monthly Interest | $14.30 | $2,256.32 |
06/01/2010 | INTEREST | Monthly Interest | $67.69 | $2,242.02 |
05/03/2010 | INTEREST | Monthly Interest | $8.37 | $2,174.33 |
03/31/2010 | INTEREST | Monthly Interest | $8.37 | $2,165.96 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $49.83 | $2,157.59 |
03/01/2010 | INTEREST | Monthly Interest | $8.37 | $2,107.76 |
02/01/2010 | INTEREST | Monthly Interest | $8.37 | $2,099.39 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $32.09 | $2,091.02 |
01/04/2010 | INTEREST | Monthly Interest | $8.37 | $2,058.93 |
12/01/2009 | INTEREST | Monthly Interest | $8.37 | $2,050.56 |
11/03/2009 | INTEREST | Monthly Interest | $8.37 | $2,042.19 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $17.89 | $2,033.82 |
10/05/2009 | INTEREST | Monthly Interest | $8.37 | $2,015.93 |
09/01/2009 | INTEREST | Monthly Interest | $8.37 | $2,007.56 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $7.24 | $1,999.19 |
08/03/2009 | INTEREST | Monthly Interest | $8.37 | $1,991.95 |
07/06/2009 | BILL | LAKEMONT LEGADO LLC | $711.89 | $1,983.58 |
07/01/2009 | INTEREST | Monthly Interest | $8.37 | $1,271.69 |
07/01/2009 | INTEREST | Monthly Interest | $8.37 | $1,263.32 |
06/01/2009 | INTEREST | Monthly Interest | $59.46 | $1,254.95 |
05/01/2009 | INTEREST | Monthly Interest | $2.70 | $1,195.49 |
04/01/2009 | INTEREST | Monthly Interest | $2.70 | $1,192.79 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $47.68 | $1,190.09 |
03/02/2009 | INTEREST | Monthly Interest | $2.70 | $1,142.41 |
02/03/2009 | INTEREST | Monthly Interest | $2.70 | $1,139.71 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $30.67 | $1,137.01 |
01/05/2009 | INTEREST | Monthly Interest | $2.70 | $1,106.34 |
12/02/2008 | AMENDMENT | 2009 Insts 1-2 Marked Bankrupt | $0.00 | $1,103.64 |
12/02/2008 | AMENDMENT | 2008 Insts 3-4 Marked Bankrupt | $0.00 | $1,103.64 |
12/01/2008 | INTEREST | Monthly Interest | $2.70 | $1,103.64 |
11/03/2008 | INTEREST | Monthly Interest | $2.70 | $1,100.94 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $17.06 | $1,098.24 |
10/01/2008 | INTEREST | Monthly Interest | $2.70 | $1,081.18 |
09/02/2008 | INTEREST | Monthly Interest | $2.70 | $1,078.48 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $6.85 | $1,075.78 |
08/04/2008 | INTEREST | Monthly Interest | $2.70 | $1,068.93 |
07/15/2008 | BILL | LAKEMONT LEGADO LLC | $681.15 | $1,066.23 |
07/01/2008 | INTEREST | Monthly Interest | $2.70 | $385.08 |
07/01/2008 | INTEREST | Monthly Interest | $2.70 | $382.38 |
06/02/2008 | INTEREST | Monthly Interest | $27.00 | $379.68 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $352.68 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $16.20 | $346.68 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $6.48 | $330.48 |
10/12/2007 | PAYMENT | LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767 | $-162.00 | $324.00 |
10/12/2007 | AMENDMENT | postmark | $-6.48 | $486.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $6.48 | $492.48 |
08/27/2007 | PAYMENT | LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590 | $-162.67 | $486.00 |
07/12/2007 | BILL | LAKEMONT LEGADO LLC | $648.67 | $648.67 |
03/12/2007 | PAYMENT | LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2850 | $-162.00 | $0.00 |
01/10/2007 | PAYMENT | LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635 | $-162.00 | $162.00 |
10/04/2006 | PAYMENT | LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2274 | $-162.00 | $324.00 |
08/29/2006 | PAYMENT | LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2134 | $-163.06 | $486.00 |
07/12/2006 | BILL | LAKEMONT LEGADO LLC | $649.06 | $649.06 |