10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.23 | $549.68 |
08/30/2024 | PAYMENT | "BRYAR SADDORIS" SYS 9301852365 ORIG: ONLINE | $-160.70 | $542.45 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $61.49 | $703.15 |
08/30/2024 | ADJUSTMENT | "BRYAR SADDORIS" ONLINE 9301852365 VOIDED PAYMENT: 945693. REASON: AMENDMENT TO RE 2025 | $160.70 | $641.66 |
08/22/2024 | PAYMENT | "BRYAR SADDORIS" ONLINE | $-160.70 | $480.96 |
07/10/2024 | BILL | SADDORIS, BRYAR ET AL | $641.66 | $641.66 |
04/19/2024 | PAYMENT | BRYAR SADDORIS ONLINE | $-683.25 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $41.59 | $683.25 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $26.74 | $641.66 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $14.85 | $614.92 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.94 | $600.07 |
07/12/2023 | BILL | SADDORIS, BRYAR ET AL | $594.13 | $594.13 |
01/10/2023 | PAYMENT | SADDORIS, BRYAR CREDIT: D BANK: OP INTERNET NUM: 009105 | $-418.09 | $0.00 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $5.50 | $418.09 |
09/06/2022 | PAYMENT | SADDORIS, BRYAR CREDIT: D BANK: OP INTERNET NUM: 08751P | $-143.04 | $412.59 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $5.50 | $555.63 |
07/12/2022 | BILL | SADDORIS, BRYAR ET AL | $550.13 | $550.13 |
11/23/2021 | PAYMENT | SADDORIS, BRYAR CREDIT: D BANK: OP INTERNET NUM: 023366 | $-527.21 | $0.00 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $12.74 | $527.21 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $5.09 | $514.47 |
07/14/2021 | BILL | SADDORIS, BRYAR ET AL | $509.38 | $509.38 |
04/09/2021 | PAYMENT | BRYAR SADDORIS CHECK NUM: ACH | $-417.96 | $0.00 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $22.66 | $417.96 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $12.59 | $395.30 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $5.04 | $382.71 |
08/03/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 22049 | $-125.91 | $377.67 |
07/15/2020 | BILL | SADDORIS, BRYAR ET AL | $503.58 | $503.58 |
03/09/2020 | PAYMENT | GAVERN, RICK & VIRGIE A CHECK NUM: 1942 | $-125.89 | $0.00 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $125.89 |
01/10/2020 | PAYMENT | GAVERN, RICK & VIRGIE A CHECK NUM: 1938 | $-125.89 | $125.89 |
10/02/2019 | PAYMENT | GAVERN, RICK & VIRGIE A CHECK NUM: 1935 | $-125.89 | $251.78 |
08/27/2019 | PAYMENT | GAVERN, RICK & VIRGIE A CHECK NUM: 1933 | $-125.91 | $377.67 |
07/10/2019 | BILL | RNV PROPERTIES LLC | $503.58 | $503.58 |
03/06/2019 | PAYMENT | GAVERN, RICK & VIRGIE A CHECK NUM: 1890 | $-125.45 | $0.00 |
01/10/2019 | PAYMENT | GAVERN, RICK & VIRGIE A CHECK NUM: 1922 | $-125.45 | $125.45 |
10/02/2018 | PAYMENT | GAVERN, RICK & VIRGIE A CHECK NUM: 1885 | $-125.45 | $250.90 |
08/24/2018 | PAYMENT | GAVERN, RICK & VIRGIE A CHECK NUM: 1881 | $-125.45 | $376.35 |
07/09/2018 | BILL | RNV PROPERTIES LLC | $501.80 | $501.80 |
03/08/2018 | PAYMENT | GAVERN, RICK & VIRGIE A CHECK NUM: 1873 | $-114.29 | $0.00 |
01/02/2018 | PAYMENT | GAVERN, RICK & VIRGIE A CHECK NUM: 1868 | $-114.29 | $114.29 |
09/26/2017 | PAYMENT | GAVERN, RICK & VIRGIE A CHECK NUM: 1864 | $-114.29 | $228.58 |
08/18/2017 | PAYMENT | GAVERN, RICHARD & VIRGIE A CHECK NUM: 1862 | $-114.32 | $342.87 |
07/07/2017 | BILL | RNV PROPERTIES LLC | $457.19 | $457.19 |
03/09/2017 | PAYMENT | GAVERN, RICK & VIRGIE A CHECK NUM: 1912 | $-114.29 | $0.00 |
01/06/2017 | PAYMENT | GAVERN, RICK & VIRGIE CHECK NUM: 1906 | $-114.29 | $114.29 |
10/06/2016 | PAYMENT | GAVERN, RICHARD & VIRGINA A TR CHECK NUM: 1899 | $-114.29 | $228.58 |
08/22/2016 | PAYMENT | GAVERN, RICK & VIRGIE A CHECK NUM: 1858 | $-114.32 | $342.87 |
07/08/2016 | BILL | RNV PROPERTIES LLC | $457.19 | $457.19 |
03/10/2016 | PAYMENT | GAVERN, RICK & VIRGIE A CHECK NUM: 1893 | $-114.29 | $0.00 |
01/07/2016 | PAYMENT | GAVERN, RICK & VIRGIE A CHECK NUM: 1848 | $-114.29 | $114.29 |
10/08/2015 | PAYMENT | GAVERN, RICK & VIRGIE A CHECK NUM: 1842 | $-114.29 | $228.58 |
08/20/2015 | PAYMENT | GAVERN, RICKARD & VIRGIE A CHECK NUM: 1839 | $-114.32 | $342.87 |
07/08/2015 | BILL | RNV PROPERTIES LLC | $457.19 | $457.19 |
03/09/2015 | PAYMENT | GAVERN, RICK& VIRGIE A CHECK NUM: 1830 | $-114.29 | $0.00 |
01/08/2015 | PAYMENT | GAVERN, RICK & VIRGIE A CHECK NUM: 1826 | $-114.29 | $114.29 |
10/10/2014 | PAYMENT | GAVERN, RICK & VIRGIE A CHECK NUM: 1821 | $-114.29 | $228.58 |
08/26/2014 | PAYMENT | GAVERN, RICK & VIRGIE A CHECK NUM: 1817 | $-114.32 | $342.87 |
07/10/2014 | BILL | RNV PROPERTIES LLC | $457.19 | $457.19 |