01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $30.08 | $1,534.08 |
10/04/2024 | PAYMENT | FISHER, JEFFREY P & DEANNA L CHECK 8133 | $-752.00 | $1,504.00 |
08/14/2024 | PAYMENT | FISHER, JEFFREY P CHECK 8106 | $-752.47 | $2,256.00 |
07/16/2024 | BILL | FISHER, JEFFREY P & DEANNA L | $3,008.47 | $3,008.47 |
03/25/2024 | PAYMENT | FISHER, JEFFREY CHECK 8044 | $-760.20 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $760.20 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $29.20 | $759.20 |
12/20/2023 | PAYMENT | FISHER, JEFFREY P & DEANNA L CHECK 7991 | $-730.00 | $730.00 |
09/26/2023 | PAYMENT | FISHER, JEFFREY P & DEANNA L CHECK 7946 | $-730.00 | $1,460.00 |
08/22/2023 | PAYMENT | FISHER, JEFFREY P & DEANNA L CHECK 7921 | $-730.92 | $2,190.00 |
07/17/2023 | BILL | FISHER, JEFFREY P & DEANNA L | $2,920.92 | $2,920.92 |
03/13/2023 | PAYMENT | FISHER, JEFFREY P CHECK 7855 | $-622.00 | $0.00 |
12/30/2022 | PAYMENT | FISHER, JEFFREY P CHECK 7806 | $-622.00 | $622.00 |
10/13/2022 | PAYMENT | FISHER, JEFFREY P CHECK 7770 | $-622.00 | $1,244.00 |
08/25/2022 | PAYMENT | FISHER, JEFFREY P & DEANNA L CHECK 7749 | $-624.56 | $1,866.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,490.56 |
07/15/2022 | BILL | FISHER, JEFFREY P & DEANNA L | $2,490.56 | $2,490.56 |
03/08/2022 | PAYMENT | FISHER, JEFFREY P & DEANNA L CHECK 7665 | $-604.47 | $0.00 |
01/05/2022 | PAYMENT | FISHER, JEFFREY CHECK 7610 | $-604.47 | $604.47 |
10/01/2021 | PAYMENT | FISHER, JEFFREY P CHECK CK. 7550 | $-604.47 | $1,208.94 |
09/02/2021 | PAYMENT | FISHER, JEFFREY P & DEANNA L CHECK 7518 | $-604.65 | $1,813.41 |
07/14/2021 | BILL | FISHER, JEFFREY P & DEANNA L | $2,418.06 | $2,418.06 |
03/02/2021 | PAYMENT | FISHER, JEFFREY P CHECK 7409 | $-527.00 | $0.00 |
12/31/2020 | PAYMENT | FISHER, JEFFREY P CHECK 7365 | $-527.00 | $527.00 |
10/14/2020 | PAYMENT | FISHER, JEFFREY P CHECK NUM: 7311 | $-527.00 | $1,054.00 |
08/24/2020 | PAYMENT | FISHER, JEFFREY CHECK NUM: 7280 | $-528.88 | $1,581.00 |
07/09/2020 | BILL | FISHER, JEFFREY P & DEANNA L | $2,109.88 | $2,109.88 |
03/05/2020 | PAYMENT | FISHER, JEFFREY P CHECK NUM: 7188 | $-511.00 | $0.00 |
01/07/2020 | PAYMENT | FISHER, JEFFREY P CHECK NUM: 7153 | $-511.00 | $511.00 |
10/07/2019 | PAYMENT | FISHER, JEFFREY P CHECK NUM: 7099 | $-511.00 | $1,022.00 |
08/19/2019 | PAYMENT | FISHER, JEFFREY CHECK NUM: 7065 | $-515.47 | $1,533.00 |
07/10/2019 | BILL | FISHER, JEFFREY P & DEANNA L | $2,048.47 | $2,048.47 |
02/28/2019 | PAYMENT | FISHER, JEFFREY CHECK NUM: 6971 | $-496.00 | $0.00 |
01/03/2019 | PAYMENT | FISHER, JEFFREY CHECK NUM: 6942 | $-496.00 | $496.00 |
09/25/2018 | PAYMENT | FISHER, JEFFREY CHECK NUM: 6883 | $-496.00 | $992.00 |
08/22/2018 | PAYMENT | FISHER, JEFFREY P CHECK NUM: 6877 | $-500.85 | $1,488.00 |
07/10/2018 | BILL | FISHER, JEFFREY P & DEANNA L | $1,988.85 | $1,988.85 |
04/06/2018 | PAYMENT | FISHER, JEFFREY P CHECK NUM: 6779 | $-20.28 | $0.00 |
03/30/2018 | PENALTY | Postage | $1.00 | $20.28 |
03/26/2018 | PAYMENT | FISHER, JEFFREY P CHECK NUM: 6770 | $-482.00 | $19.28 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $19.28 | $501.28 |
01/03/2018 | PAYMENT | FISHER, JEFFREY P CHECK NUM: 6318 | $-482.00 | $482.00 |
10/03/2017 | PAYMENT | FISHER, JEFFREY P CHECK NUM: 6642 | $-482.00 | $964.00 |
08/29/2017 | PAYMENT | FISHER, JEFFREY P CHECK NUM: 6600 | $-484.94 | $1,446.00 |
07/10/2017 | BILL | FISHER, JEFFREY P & DEANNA L | $1,930.94 | $1,930.94 |
03/07/2017 | PAYMENT | FISHER, JEFFREY CHECK NUM: 6472 | $-470.00 | $0.00 |
12/30/2016 | PAYMENT | FISHER, JEFFREY P CHECK NUM: 6396 | $-470.00 | $470.00 |
10/06/2016 | PAYMENT | FISHER, JEFFREY P CHECK NUM: 6325 | $-470.00 | $940.00 |
08/18/2016 | PAYMENT | FISHER, JEFFREY P & DEANNA L CHECK NUM: 6414 | $-472.06 | $1,410.00 |
07/11/2016 | BILL | FISHER, JEFFREY P & DEANNA L | $1,882.06 | $1,882.06 |
03/09/2016 | PAYMENT | FISHER, JEFFREY P & DEANNA L CHECK NUM: 6157 | $-469.00 | $0.00 |
01/05/2016 | PAYMENT | FISHER, JEFFREY P & DEANNA L CHECK NUM: 6093 | $-469.00 | $469.00 |
10/07/2015 | PAYMENT | FISHER, JEFFREY P CHECK NUM: 6022 | $-469.00 | $938.00 |
08/25/2015 | PAYMENT | FISHER, JEFFREY P & DEANNA L CHECK NUM: 5978 | $-471.20 | $1,407.00 |
07/07/2015 | BILL | FISHER, JEFFREY P & DEANNA L | $1,878.20 | $1,878.20 |
03/04/2015 | PAYMENT | FISHER, JEFFREY P CHECK NUM: 5878 | $-455.00 | $0.00 |
01/06/2015 | PAYMENT | FISHER, JEFFREY P CHECK NUM: 5825 | $-455.00 | $455.00 |
10/10/2014 | PAYMENT | FISHER, JEFFREY P CHECK NUM: 5776 | $-455.00 | $910.00 |
08/21/2014 | PAYMENT | FISHER, JEFFREY CHECK NUM: 5725 | $-458.36 | $1,365.00 |
07/08/2014 | BILL | FISHER, JEFFREY P & DEANNA L | $1,823.36 | $1,823.36 |
03/07/2014 | PAYMENT | FISHER, JEFFREY CHECK NUM: 5614 | $-442.00 | $0.00 |
01/14/2014 | PAYMENT | FISHER, JEFFREY P CHECK NUM: 5565 | $-442.00 | $442.00 |
10/08/2013 | PAYMENT | FISHER, JEFFREY CHECK NUM: 5447 | $-442.00 | $884.00 |
08/22/2013 | PAYMENT | FISHER, JEFFREY P CHECK NUM: 5538 | $-444.17 | $1,326.00 |
07/08/2013 | BILL | FISHER, JEFFREY P & DEANNA L | $1,770.17 | $1,770.17 |
10/10/2012 | PAYMENT | FISHER, JEFFREY P CHECK NUM: 5274 | $-74.00 | $0.00 |
09/13/2012 | PAYMENT | NORTH AMERICAN TITLE CHECK NUM: 600111183 | $-37.00 | $74.00 |
08/23/2012 | PAYMENT | LENNAR RENO CHECK NUM: 334665 | $-39.08 | $111.00 |
07/10/2012 | BILL | LENNAR RENO LLC | $150.08 | $150.08 |
04/30/2012 | PAYMENT | LENNAR CHECK NUM: 299848 | $-1.44 | $0.00 |
03/20/2012 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 282562 | $-36.00 | $1.44 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.44 | $37.44 |
01/06/2012 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 246345 | $-36.00 | $36.00 |
10/11/2011 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 198687 | $-36.00 | $72.00 |
08/23/2011 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK | $-38.40 | $108.00 |
07/08/2011 | BILL | LENNAR RENO LLC | $146.40 | $146.40 |
08/11/2010 | PAYMENT | COLUMBUS RENO 1 LLC CHECK BANK: 11-8166 NUM: 1510 | $-153.83 | $0.00 |
07/08/2010 | BILL | COLUMBUS RIVERPARK LLC | $146.40 | $153.83 |
07/02/2010 | INTEREST | Monthly Interest | $0.05 | $7.43 |
07/02/2010 | INTEREST | Monthly Interest | $0.05 | $7.38 |
06/18/2010 | PAYMENT | COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1517 | $-98.02 | $7.33 |
06/01/2010 | INTEREST | Monthly Interest | $7.33 | $105.35 |
04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $98.02 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.52 | $91.52 |
01/07/2010 | PAYMENT | COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1103 | $-88.00 | $88.00 |
10/05/2009 | PAYMENT | COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1082 | $-88.00 | $176.00 |
08/14/2009 | PAYMENT | COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1067 | $-92.24 | $264.00 |
07/06/2009 | BILL | COLUMBUS RIVERPARK LLC | $356.24 | $356.24 |
03/06/2009 | PAYMENT | COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1029 | $-113.00 | $0.00 |
12/30/2008 | PAYMENT | COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1015 | $-230.52 | $113.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.52 | $343.52 |
08/27/2008 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK BANK: 59-1724 NUM: 5963690 | $-113.78 | $339.00 |
07/15/2008 | BILL | GMAC MODEL HOME FINANCE LLC | $452.78 | $452.78 |
03/04/2008 | PAYMENT | RESIDENTIAL FUNDING COMPANY CHECK BANK: 75-1592 NUM: 720841 | $-104.00 | $0.00 |
01/15/2008 | PAYMENT | RESIDENTIAL FUNDING CHECK BANK: 75-1592 NUM: 718937 | $-104.00 | $104.00 |
09/25/2007 | PAYMENT | LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 782199 | $-104.00 | $208.00 |
08/10/2007 | PAYMENT | LENNAR RANO, LLC CHECK BANK: 70-2322 NUM: 761237 | $-107.24 | $312.00 |
07/12/2007 | BILL | GMAC MODEL HOME FINANCE LLC | $419.24 | $419.24 |