08/28/2024 | PAYMENT | ALMOS, CAROL L CHECK 2102 | $-1,554.78 | $4,659.00 |
07/16/2024 | BILL | ALMOS, CAROL L / BAKER, JENIFER | $6,213.78 | $6,213.78 |
03/05/2024 | PAYMENT | ALMOS, CAROL L CHECK 2086 | $-1,471.00 | $0.00 |
01/05/2024 | PAYMENT | ALMOS, CAROL L CHECK 2081 | $-1,471.00 | $1,471.00 |
10/03/2023 | PAYMENT | ALMOS, CAROL L CHECK 2072 | $-1,471.00 | $2,942.00 |
09/07/2023 | PAYMENT | ALMOS, CAROL L CHECK 2067 | $-1,473.04 | $4,413.00 |
09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PAYMENT | $-58.92 | $5,886.04 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $58.92 | $5,944.96 |
07/17/2023 | BILL | ALMOS, CAROL L / BAKER, JENIFER | $5,886.04 | $5,886.04 |
03/06/2023 | PAYMENT | RENO LLC LENNAR PNP PNP - 130683441 | $-201.00 | $0.00 |
01/03/2023 | PAYMENT | CAROL ALMOS PNP PNP - 126876165 | $-201.00 | $201.00 |
10/31/2022 | PAYMENT | LENNAR RENO LLC SYS 1859702 ORIG: CHECK | $-203.17 | $402.00 |
10/31/2022 | ADJUST | LENNAR RENO LLC CHECK 1859702 VOIDED PAYMENT: 707073. REASON: BILL AMENDMENT | $203.17 | $605.17 |
09/14/2022 | PAYMENT | LENNAR TITLE CHECK 0058351 | $-201.00 | $402.00 |
08/26/2022 | PAYMENT | LENNAR RENO LLC CHECK 1859702 | $-203.17 | $603.00 |
07/15/2022 | BILL | LENNAR RENO LLC | $806.17 | $806.17 |
03/04/2022 | PAYMENT | LENNAR RENO LLC CHECK 1764748 | $-201.61 | $0.00 |
01/05/2022 | PAYMENT | LENNAR CORPORATION CHECK 1733140 | $-201.61 | $201.61 |
10/05/2021 | PAYMENT | LENNAR RENO LLC CHECK 1688535 | $-201.61 | $403.22 |
08/26/2021 | PAYMENT | LENNAR RENO LLC CHECK #1663662 | $-201.77 | $604.83 |
08/20/2021 | ADJUST | LENNAR RENO LLC CHECK 1663662 VOIDED PAYMENT: 565132. REASON: DISCREPANCY WITH LENNAR | $201.77 | $806.60 |
08/20/2021 | PAYMENT | LENNAR RENO LLC CHECK 1663662 | $-201.77 | $604.83 |
07/14/2021 | BILL | LENNAR RENO LLC | $806.60 | $806.60 |