01/09/2025 | PAYMENT | CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 69847 | $-914.00 | $914.00 |
11/08/2024 | PAYMENT | THOMAS V BESSIE L BEE PNP PNP - 165689618 | $-135.59 | $1,828.00 |
10/23/2024 | PAYMENT | CHASE INTERNATIONAL PROPERTY MGMT CHECK 19163 | $-36.61 | $1,963.59 |
10/23/2024 | PAYMENT | CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 67889 | $-914.00 | $2,000.20 |
10/23/2024 | PAYMENT | CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 67888 | $-915.17 | $2,914.20 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $91.46 | $3,829.37 |
10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.29 | $3,737.91 |
09/03/2024 | INTEREST | INTEREST FOR 09/2024 | $0.29 | $3,737.62 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $36.61 | $3,737.33 |
07/16/2024 | BILL | BEE, THOMAS V & BESSIE L | $3,657.17 | $3,700.72 |
07/09/2024 | INTEREST | INTEREST FOR 07/2024 | $0.29 | $43.55 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.29 | $43.26 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $2.93 | $42.97 |
05/08/2024 | AMENDMENT | S43 PUBLICATION FEE* | $2.44 | $40.04 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $37.60 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.41 | $36.60 |
02/27/2024 | PAYMENT | CHASE INTERNATIONAL PROP MGMT CHECK 61865 | $-846.00 | $35.19 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.35 | $881.19 |
12/22/2023 | PAYMENT | CHASE INTERNATIONAL PROPERTY MGMT LLC OPERATING TRUST CHECK 60257 | $-846.00 | $879.84 |
10/17/2023 | PAYMENT | CHASE INTERNATIONAL PROP MGMT LLC CHECK 58139 | $-846.00 | $1,725.84 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $33.84 | $2,571.84 |
08/25/2023 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 151237 | $-848.40 | $2,538.00 |
07/17/2023 | BILL | BEE, THOMAS V & BESSIE L | $3,386.40 | $3,386.40 |
03/07/2023 | PAYMENT | LYNNE CAULEY REAL ESTATE MGMT INC CHECK 149197 | $-713.00 | $0.00 |
01/10/2023 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 148436 | $-713.00 | $713.00 |
10/11/2022 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 147175 | $-713.00 | $1,426.00 |
08/22/2022 | PAYMENT | LYNNE CAULEY REAL ESTATE MGT INC CHECK 146409 | $-713.80 | $2,139.00 |
07/15/2022 | BILL | BEE, THOMAS V & BESSIE L | $2,852.80 | $2,852.80 |
03/07/2022 | PAYMENT | LYNNE CAULEY REAL ESTATE MGT INC CHECK 144132 | $-660.36 | $0.00 |
01/07/2022 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 143305 | $-660.36 | $660.36 |
10/05/2021 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAGEMENT, INC. CHECK 141962 | $-660.36 | $1,320.72 |
08/06/2021 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAGEMT CHECK 141047 | $-660.53 | $1,981.08 |
07/14/2021 | BILL | BEE, THOMAS V & BESSIE L | $2,641.61 | $2,641.61 |
04/30/2021 | PAYMENT | THOMAS V BEE PNP PNP - 93242224 | $-26.42 | $0.00 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $26.42 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $0.98 | $25.42 |
03/05/2021 | PAYMENT | HURWITZ, RONALD L CHECK 597 | $-611.00 | $24.44 |
01/19/2021 | PAYMENT | HURWITZ, RONALD L CHECK 586 | $-611.00 | $635.44 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $24.44 | $1,246.44 |
10/19/2020 | PAYMENT | DEBBY TRIBBLE CORK: D BANK: PNP INTERNET NUM: 82807272 | $-611.00 | $1,222.00 |
10/16/2020 | AMENDMENT | REMOVE PENALTY | $-24.44 | $1,833.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $24.44 | $1,857.44 |
10/09/2020 | ADJUST | RMV PYMT - PNP ECHECK RTND BANK: PNP INTERNET NUM: 82211227 | $611.00 | $1,833.00 |
10/06/2020 | VOID | RONALD HURWITZ CHECK BANK: PNP INTERNET NUM: 82211227 | $-611.00 | $1,222.00 |
08/25/2020 | PAYMENT | HURWITZ, RONALD L CHECK NUM: 569 | $-612.23 | $1,833.00 |
07/09/2020 | BILL | HURWITZ, RONALD L & BETTY L | $2,445.23 | $2,445.23 |
02/11/2020 | PAYMENT | HURWITZ, RONALD/TRIBBLE, DEAN CHECK NUM: 559 | $-1,209.72 | $0.00 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $23.72 | $1,209.72 |
09/24/2019 | PAYMENT | HURWITZ, RONALD L CHECK NUM: 553 | $-593.00 | $1,186.00 |
07/25/2019 | PAYMENT | HURWITZ, RON /TRIBBLE, DEAN CHECK NUM: 548 | $-595.05 | $1,779.00 |
07/10/2019 | BILL | HURWITZ, RONALD L & BETTY L | $2,374.05 | $2,374.05 |
03/01/2019 | PAYMENT | HURWITZ, ROANLD L CHECK NUM: 541 | $-1,173.00 | $0.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $23.00 | $1,173.00 |
10/19/2018 | PAYMENT | HURWITZ, ROANLD L & BETTY L CHECK NUM: 534 | $-598.00 | $1,150.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $23.00 | $1,748.00 |
08/14/2018 | PAYMENT | HURWITZ, RONALD/TRIBBLE,DEAN CHECK NUM: 531 | $-579.93 | $1,725.00 |
07/10/2018 | BILL | HURWITZ, ROANLD L & BETTY L | $2,304.93 | $2,304.93 |
02/26/2018 | PAYMENT | HURWITZ, RONALD/TRIBBLE, DEAN CHECK NUM: 521 | $-559.00 | $0.00 |
01/03/2018 | PAYMENT | HURWITZ, ROANLD L & BETTY L CHECK NUM: 517 | $-559.00 | $559.00 |
10/03/2017 | PAYMENT | HURWITZ, ROANLD L & BETTY L CHECK NUM: 507 | $-559.00 | $1,118.00 |
08/14/2017 | PAYMENT | HURWITZ, ROANLD L & BETTY L CORK: B NUM: 503 | $-560.83 | $1,677.00 |
07/10/2017 | BILL | HURWITZ, ROANLD L & BETTY L | $2,237.83 | $2,237.83 |
08/18/2016 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 00769648 | $-144.48 | $0.00 |
07/11/2016 | BILL | LENNAR RENO LLC | $144.48 | $144.48 |
03/08/2016 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 718826 | $-35.00 | $0.00 |
01/13/2016 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 701350 | $-35.00 | $35.00 |
09/21/2015 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 668996 | $-35.00 | $70.00 |
08/19/2015 | PAYMENT | LENNAR RENO HOMEEBUILDING CHECK NUM: 00659574 | $-39.09 | $105.00 |
07/07/2015 | BILL | LENNAR RENO LLC | $144.09 | $144.09 |
02/27/2015 | PAYMENT | BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1186 | $-35.00 | $0.00 |
01/07/2015 | PAYMENT | BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1183 | $-35.00 | $35.00 |
09/26/2014 | PAYMENT | BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1182 | $-35.00 | $70.00 |
08/14/2014 | PAYMENT | BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1179 | $-38.94 | $105.00 |
07/08/2014 | BILL | BTG DAYTON NV INVESTMENTS LLC | $143.94 | $143.94 |
02/28/2014 | PAYMENT | BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1177 | $-35.00 | $0.00 |
01/09/2014 | PAYMENT | BTG DAYTON NEVADA CHECK NUM: 1176 | $-35.00 | $35.00 |
10/03/2013 | PAYMENT | BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1173 | $-35.00 | $70.00 |
08/19/2013 | PAYMENT | BTG DAYTON NEVADA INVESTMENT CHECK NUM: 1172 | $-38.38 | $105.00 |
07/08/2013 | BILL | BTG DAYTON NV INVESTMENTS LLC | $143.38 | $143.38 |
02/25/2013 | PAYMENT | BTG DAYTON INVESTMENTS CHECK NUM: 1168 | $-34.00 | $0.00 |
12/27/2012 | PAYMENT | BTG DAYTON NV INVESTMENTS CHECK NUM: 1166 | $-34.00 | $34.00 |
10/01/2012 | PAYMENT | BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1164 | $-34.00 | $68.00 |
08/17/2012 | PAYMENT | BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1161 | $-35.64 | $102.00 |
07/10/2012 | BILL | BTG DAYTON NV INVESTMENTS LLC | $137.64 | $137.64 |
02/28/2012 | PAYMENT | BTG DAYTON NEVADA INVEST. CHECK NUM: 1134 | $-33.00 | $0.00 |
12/28/2011 | PAYMENT | BTG DAYTON NEVADA INV, LLC CHECK NUM: 1113 | $-33.00 | $33.00 |
09/27/2011 | PAYMENT | BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1045 | $-33.00 | $66.00 |
08/01/2011 | PAYMENT | BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1015 | $-35.25 | $99.00 |
07/08/2011 | BILL | BTG DAYTON NV INVESTMENTS LLC | $134.25 | $134.25 |
11/17/2010 | PAYMENT | FIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4125 NUM: 474103401 | $-1,446.37 | $0.00 |
11/01/2010 | INTEREST | Monthly Interest | $7.81 | $1,446.37 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.41 | $1,438.56 |
10/01/2010 | INTEREST | Monthly Interest | $7.81 | $1,435.15 |
09/01/2010 | INTEREST | Monthly Interest | $7.81 | $1,427.34 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.41 | $1,419.53 |
08/24/2010 | INTEREST | Monthly Interest | $7.81 | $1,418.12 |
07/08/2010 | BILL | COF DAYTON HOMES 14P LLC | $134.25 | $1,410.31 |
07/02/2010 | INTEREST | Monthly Interest | $7.81 | $1,276.06 |
07/02/2010 | INTEREST | Monthly Interest | $7.81 | $1,268.25 |
06/11/2010 | AMENDMENT | Recon Recording | $15.00 | $1,260.44 |
06/01/2010 | INTEREST | Monthly Interest | $32.31 | $1,245.44 |
05/03/2010 | INTEREST | Monthly Interest | $5.09 | $1,213.13 |
03/31/2010 | INTEREST | Monthly Interest | $5.09 | $1,208.04 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $22.86 | $1,202.95 |
03/01/2010 | INTEREST | Monthly Interest | $5.09 | $1,180.09 |
02/01/2010 | INTEREST | Monthly Interest | $5.09 | $1,175.00 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $14.74 | $1,169.91 |
01/04/2010 | INTEREST | Monthly Interest | $5.09 | $1,155.17 |
12/01/2009 | INTEREST | Monthly Interest | $5.09 | $1,150.08 |
11/03/2009 | INTEREST | Monthly Interest | $5.09 | $1,144.99 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $8.23 | $1,139.90 |
10/05/2009 | INTEREST | Monthly Interest | $5.09 | $1,131.67 |
09/01/2009 | INTEREST | Monthly Interest | $5.09 | $1,126.58 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.34 | $1,121.49 |
08/03/2009 | INTEREST | Monthly Interest | $5.09 | $1,118.15 |
07/06/2009 | BILL | COF CAPITAL FUND I LLC | $326.60 | $1,113.06 |
07/01/2009 | INTEREST | Monthly Interest | $5.09 | $786.46 |
07/01/2009 | INTEREST | Monthly Interest | $5.09 | $781.37 |
06/01/2009 | INTEREST | Monthly Interest | $32.27 | $776.28 |
05/01/2009 | INTEREST | Monthly Interest | $2.07 | $744.01 |
04/01/2009 | INTEREST | Monthly Interest | $2.07 | $741.94 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $25.36 | $739.87 |
03/02/2009 | INTEREST | Monthly Interest | $2.07 | $714.51 |
02/03/2009 | INTEREST | Monthly Interest | $2.07 | $712.44 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $16.34 | $710.37 |
01/05/2009 | INTEREST | Monthly Interest | $2.07 | $694.03 |
12/01/2008 | INTEREST | Monthly Interest | $2.07 | $691.96 |
11/03/2008 | INTEREST | Monthly Interest | $2.07 | $689.89 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $9.12 | $687.82 |
10/01/2008 | INTEREST | Monthly Interest | $2.07 | $678.70 |
09/02/2008 | INTEREST | Monthly Interest | $2.07 | $676.63 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.69 | $674.56 |
08/04/2008 | INTEREST | Monthly Interest | $2.07 | $670.87 |
07/15/2008 | BILL | RIVERPARK PROPERTIES LLC | $362.35 | $668.80 |
07/01/2008 | INTEREST | Monthly Interest | $2.07 | $306.45 |
07/01/2008 | INTEREST | Monthly Interest | $2.07 | $304.38 |
06/02/2008 | INTEREST | Monthly Interest | $20.75 | $302.31 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $281.56 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $14.94 | $275.56 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $8.30 | $260.62 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.32 | $252.32 |
08/22/2007 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748 | $-86.51 | $249.00 |
07/12/2007 | BILL | RIVERPARK PROPERTIES LLC | $335.51 | $335.51 |