07/16/2024 | BILL | DOTSON, SANDRA K | $3,231.84 | $3,231.84 |
03/11/2024 | PAYMENT | DOTSON, KENNETH L CHECK 1943 | $-748.00 | $0.00 |
01/05/2024 | PAYMENT | DOTSON, SANDRA K CHECK 2302 | $-748.00 | $748.00 |
10/09/2023 | PAYMENT | DOTSON, SANDRA K CHECK 2273 | $-748.00 | $1,496.00 |
08/30/2023 | PAYMENT | DOTSON, KENNETH L CHECK 2257 | $-748.59 | $2,244.00 |
07/17/2023 | BILL | DOTSON, SANDRA K | $2,992.59 | $2,992.59 |
03/09/2023 | PAYMENT | DOTSON, KENNETH CHECK 2235 | $-624.00 | $0.00 |
01/31/2023 | PAYMENT | DOTSON, KENNETH CHECK 2221 | $-24.96 | $624.00 |
01/23/2023 | PAYMENT | DOTSON, KENNETH OR JEANNE SYS 2215 ORIG: CHECK | $-624.00 | $648.96 |
01/23/2023 | PAYMENT | DOTSON, KENNETH / JEANNE SYS 2194 ORIG: CHECK | $-624.00 | $1,272.96 |
01/23/2023 | PAYMENT | DOTSON, KENNETH & JEANNE SYS 2167 ORIG: CHECK | $-627.69 | $1,896.96 |
01/23/2023 | AMENDMENT | REMOVE 1.00 PENALTY | $-1.00 | $2,524.65 |
01/23/2023 | ADJUST | DOTSON, KENNETH & JEANNE CHECK 2167 VOIDED PAYMENT: 706399. REASON: REMOVE 1.00 PENALTY | $627.69 | $2,525.65 |
01/23/2023 | ADJUST | DOTSON, KENNETH / JEANNE CHECK 2194 VOIDED PAYMENT: 730098. REASON: REMOVE 1.00 PENALTY | $624.00 | $1,897.96 |
01/23/2023 | ADJUST | DOTSON, KENNETH OR JEANNE CHECK 2215 VOIDED PAYMENT: 763803. REASON: REMOVE 1.00 PENALTY | $624.00 | $1,273.96 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.00 | $649.96 |
01/12/2023 | PAYMENT | DOTSON, KENNETH OR JEANNE CHECK 2215 | $-624.00 | $648.96 |
10/27/2022 | PAYMENT | DOTSON, KENNETH / JEANNE CHECK 2194 | $-624.00 | $1,272.96 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $24.96 | $1,896.96 |
08/26/2022 | PAYMENT | DOTSON, KENNETH & JEANNE CHECK 2167 | $-627.69 | $1,872.00 |
07/15/2022 | BILL | DOTSON, SANDRA K | $2,499.69 | $2,499.69 |
04/20/2022 | PAYMENT | DOTSON, KENNETH / JEANNE CHECK 1927 | $-24.15 | $0.00 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $24.15 |
03/18/2022 | PAYMENT | DOTSON, SANDRA K CHECK 1919 | $-578.63 | $23.15 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $23.15 | $601.78 |
01/05/2022 | PAYMENT | DOTSON, KENNETH L. & JEANNE A. CHECK 1896 | $-578.63 | $578.63 |
10/06/2021 | PAYMENT | DOTSON, SANDRA K CHECK 1877 | $-578.63 | $1,157.26 |
09/08/2021 | PAYMENT | DOTSON, SANDRA K CHECK 1864 | $-578.76 | $1,735.89 |
07/14/2021 | BILL | DOTSON, SANDRA K | $2,314.65 | $2,314.65 |
03/05/2021 | PAYMENT | DOTSON, KENNETH CHECK 1811 | $-535.00 | $0.00 |
01/07/2021 | PAYMENT | DOTSON, KENNETH L & JEANNE A CHECK 1797 | $-535.00 | $535.00 |
10/13/2020 | PAYMENT | DOTSON, KENNETH CHECK NUM: 1780 | $-535.00 | $1,070.00 |
08/25/2020 | PAYMENT | DOTSON, KENNETH CHECK NUM: 1769 | $-537.47 | $1,605.00 |
07/09/2020 | BILL | DOTSON, SANDRA K | $2,142.47 | $2,142.47 |
03/09/2020 | PAYMENT | DOTSON, KENNETH L & JEANNE A CHECK NUM: 1732 | $-501.00 | $0.00 |
01/08/2020 | PAYMENT | DOTSON, KENNETH & JEANNE CHECK NUM: 1715 | $-501.00 | $501.00 |
10/04/2019 | PAYMENT | DOTSON, KENNETH & JEANNE CHECK NUM: 1698 | $-501.00 | $1,002.00 |
08/26/2019 | PAYMENT | DOTSON, KENNETH & JEANNE CHECK NUM: 1683 | $-505.02 | $1,503.00 |
07/10/2019 | BILL | DOTSON, SANDRA K | $2,008.02 | $2,008.02 |
03/05/2019 | PAYMENT | DOTSON, KENNETH & JEANNE CHECK NUM: 1623 | $-477.00 | $0.00 |
01/09/2019 | PAYMENT | DOTSON, KENNETH CHECK NUM: 1607 | $-477.00 | $477.00 |
10/04/2018 | PAYMENT | DOTSON, KENNETH & JEANNE CHECK NUM: 1574 | $-477.00 | $954.00 |
08/14/2018 | PAYMENT | DOTSON, KENNETH OR JEANNE CHECK NUM: 1556 | $-481.46 | $1,431.00 |
07/10/2018 | BILL | DOTSON, SANDRA K | $1,912.46 | $1,912.46 |
03/05/2018 | PAYMENT | DOTSON, KENNETH & JEANNE CHECK NUM: 1490 | $-458.00 | $0.00 |
01/04/2018 | PAYMENT | DOTSON, SANDRA & KENNETH CHECK NUM: 1470 | $-458.00 | $458.00 |
10/06/2017 | PAYMENT | DOTSON, KENNETH & JEANNE CHECK NUM: 1438 | $-458.00 | $916.00 |
08/23/2017 | PAYMENT | DOTSON, SANDRA K CHECK NUM: 1421 | $-461.42 | $1,374.00 |
07/10/2017 | BILL | DOTSON, SANDRA K | $1,835.42 | $1,835.42 |
03/03/2017 | PAYMENT | DOTSON, KENNETH & JEANNE CHECK NUM: 1363 | $-446.00 | $0.00 |
01/05/2017 | PAYMENT | DOTSON, KENNETH L. CHECK NUM: 1346 | $-446.00 | $446.00 |
10/11/2016 | PAYMENT | DOTSON, SANDRA K CHECK NUM: 1324 | $-446.00 | $892.00 |
08/17/2016 | PAYMENT | DOTSON, KENNETH OR JEANNE CHECK NUM: 1296 | $-450.97 | $1,338.00 |
07/11/2016 | BILL | DOTSON, SANDRA K | $1,788.97 | $1,788.97 |
03/03/2016 | PAYMENT | DOTSON, KENNETH L & JEANNE A CHECK NUM: 1210 | $-446.00 | $0.00 |
01/05/2016 | PAYMENT | DOTSON, KENNETH L CHECK NUM: 1174 | $-446.00 | $446.00 |
10/05/2015 | PAYMENT | KENNETH DOTSON CORK: D BANK: PNP INTERNET NUM: 20336171 | $-446.00 | $892.00 |
08/24/2015 | PAYMENT | DOTSON, KENNETH/JEANNE CHECK NUM: 1091 | $-447.30 | $1,338.00 |
07/07/2015 | BILL | DOTSON, SANDRA K | $1,785.30 | $1,785.30 |
03/05/2015 | PAYMENT | DOTSON, KENNETH L & JEANNE A CHECK NUM: 1021 | $-473.93 | $0.00 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.73 | $473.93 |
11/05/2014 | PAYMENT | DOTSON, JEANNE CHECK NUM: 2207 | $-910.00 | $473.20 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $18.20 | $1,383.20 |
08/14/2014 | PAYMENT | WESTERN NEVADA TITLE CO CHECK NUM: 43042 | $-456.66 | $1,365.00 |
07/08/2014 | BILL | SILVERADO DAYTON VALLEY INC | $1,821.66 | $1,821.66 |
08/14/2013 | PAYMENT | LD LOTS, LLC CHECK NUM: 3111C-00001058 | $-62.80 | $0.00 |
07/08/2013 | BILL | LD LOTS LLC | $62.80 | $62.80 |
08/21/2012 | PAYMENT | LD LOTS, LLC CHECK NUM: 3111C-00001019 | $-60.30 | $0.00 |
07/10/2012 | BILL | LD LOTS LLC | $60.30 | $60.30 |
02/16/2012 | PAYMENT | LL REO, LLC CHECK NUM: 2674036 | $-29.00 | $0.00 |
12/28/2011 | PAYMENT | LL REO, LLC CHECK NUM: 2555440 | $-29.00 | $29.00 |
09/15/2011 | PAYMENT | LL REO, LLC CHECK NUM: 2344742 | $-29.00 | $58.00 |
08/11/2011 | PAYMENT | CHECK | $-29.89 | $87.00 |
07/08/2011 | BILL | LL REO LLC | $116.89 | $116.89 |
12/21/2010 | PAYMENT | LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521 | $-1,407.58 | $0.00 |
12/02/2010 | AMENDMENT | 2009 Insts 1-2 Unmarkd Bankrpt | $0.00 | $1,407.58 |
12/02/2010 | AMENDMENT | 2008 Insts 3-4 Unmarkd Bankrpt | $0.00 | $1,407.58 |
12/01/2010 | INTEREST | Monthly Interest | $7.33 | $1,407.58 |
11/01/2010 | INTEREST | Monthly Interest | $7.33 | $1,400.25 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $4.91 | $1,392.92 |
10/01/2010 | INTEREST | Monthly Interest | $7.33 | $1,388.01 |
09/01/2010 | INTEREST | Monthly Interest | $7.33 | $1,380.68 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.04 | $1,373.35 |
08/24/2010 | INTEREST | Monthly Interest | $7.33 | $1,371.31 |
07/08/2010 | BILL | LAKEMONT LEGADO LLC | $192.11 | $1,363.98 |
07/02/2010 | INTEREST | Monthly Interest | $7.33 | $1,171.87 |
07/02/2010 | INTEREST | Monthly Interest | $7.33 | $1,164.54 |
06/01/2010 | INTEREST | Monthly Interest | $30.71 | $1,157.21 |
05/03/2010 | INTEREST | Monthly Interest | $4.73 | $1,126.50 |
03/31/2010 | INTEREST | Monthly Interest | $4.73 | $1,121.77 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $21.82 | $1,117.04 |
03/01/2010 | INTEREST | Monthly Interest | $4.73 | $1,095.22 |
02/01/2010 | INTEREST | Monthly Interest | $4.73 | $1,090.49 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $14.09 | $1,085.76 |
01/04/2010 | INTEREST | Monthly Interest | $4.73 | $1,071.67 |
12/01/2009 | INTEREST | Monthly Interest | $4.73 | $1,066.94 |
11/03/2009 | INTEREST | Monthly Interest | $4.73 | $1,062.21 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $7.89 | $1,057.48 |
10/05/2009 | INTEREST | Monthly Interest | $4.73 | $1,049.59 |
09/01/2009 | INTEREST | Monthly Interest | $4.73 | $1,044.86 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.23 | $1,040.13 |
08/03/2009 | INTEREST | Monthly Interest | $4.73 | $1,036.90 |
07/06/2009 | BILL | LAKEMONT LEGADO LLC | $311.78 | $1,032.17 |
07/01/2009 | INTEREST | Monthly Interest | $4.73 | $720.39 |
07/01/2009 | INTEREST | Monthly Interest | $4.73 | $715.66 |
06/01/2009 | INTEREST | Monthly Interest | $33.63 | $710.93 |
05/01/2009 | INTEREST | Monthly Interest | $1.52 | $677.30 |
04/01/2009 | INTEREST | Monthly Interest | $1.52 | $675.78 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $26.97 | $674.26 |
03/02/2009 | INTEREST | Monthly Interest | $1.52 | $647.29 |
02/03/2009 | INTEREST | Monthly Interest | $1.52 | $645.77 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $17.36 | $644.25 |
01/05/2009 | INTEREST | Monthly Interest | $1.52 | $626.89 |
12/02/2008 | AMENDMENT | 2008 Insts 3-4 Marked Bankrupt | $0.00 | $625.37 |
12/02/2008 | AMENDMENT | 2009 Insts 1-2 Marked Bankrupt | $0.00 | $625.37 |
12/01/2008 | INTEREST | Monthly Interest | $1.52 | $625.37 |
11/03/2008 | INTEREST | Monthly Interest | $1.52 | $623.85 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $9.66 | $622.33 |
10/01/2008 | INTEREST | Monthly Interest | $1.52 | $612.67 |
09/02/2008 | INTEREST | Monthly Interest | $1.52 | $611.15 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.89 | $609.63 |
08/04/2008 | INTEREST | Monthly Interest | $1.52 | $605.74 |
07/15/2008 | BILL | LAKEMONT LEGADO LLC | $385.27 | $604.22 |
07/01/2008 | INTEREST | Monthly Interest | $1.52 | $218.95 |
07/01/2008 | INTEREST | Monthly Interest | $1.52 | $217.43 |
06/02/2008 | INTEREST | Monthly Interest | $15.17 | $215.91 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $200.74 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $9.10 | $194.74 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $3.64 | $185.64 |
10/12/2007 | PAYMENT | LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767 | $-91.00 | $182.00 |
10/12/2007 | AMENDMENT | postmark | $-3.64 | $273.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.64 | $276.64 |
08/27/2007 | PAYMENT | LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590 | $-93.91 | $273.00 |
07/12/2007 | BILL | LAKEMONT LEGADO LLC | $366.91 | $366.91 |