09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.34 | $0.00 |
08/30/2024 | PAYMENT | DALTON REAL ESTATE LLC SYS 228 ORIG: CHECK | $-38.02 | $3.34 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.34 | $41.36 |
08/30/2024 | ADJUSTMENT | DALTON REAL ESTATE LLC CHECK 228 VOIDED PAYMENT: 946202. REASON: AMENDMENT TO RE 2025 | $38.02 | $38.02 |
08/23/2024 | PAYMENT | DALTON REAL ESTATE LLC CHECK 228 | $-38.02 | $0.00 |
07/10/2024 | BILL | DALTON REAL ESTATE LLC | $38.02 | $38.02 |
03/13/2024 | PAYMENT | DALTON REAL ESTATE LLC CHECK 000226 | $-3.25 | $0.00 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.08 | $3.25 |
01/10/2024 | PAYMENT | DALTON REAL ESTATE LLC CHECK 225 | $-35.21 | $3.17 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.76 | $38.38 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.41 | $36.62 |
07/12/2023 | BILL | DALTON REAL ESTATE LLC | $35.21 | $35.21 |
08/17/2022 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 213 | $-32.60 | $0.00 |
07/12/2022 | BILL | DALTON REAL ESTATE LLC | $32.60 | $32.60 |
08/20/2021 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 205 | $-33.28 | $0.00 |
07/14/2021 | BILL | DALTON REAL ESTATE LLC | $33.28 | $33.28 |
08/19/2020 | PAYMENT | DALTON REAL ESTATE, LLC CHECK NUM: 195 | $-33.78 | $0.00 |
07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $33.78 |
07/15/2020 | BILL | DALTON REAL ESTATE LLC | $33.75 | $33.75 |
08/21/2019 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 185 | $-36.49 | $0.00 |
07/10/2019 | BILL | DALTON REAL ESTATE LLC | $36.49 | $36.49 |
08/21/2018 | PAYMENT | DALTON REAL ESTATE LLC CHECK NUM: 177 | $-36.13 | $0.00 |
07/09/2018 | BILL | DALTON REAL ESTATE LLC | $36.13 | $36.13 |
07/26/2017 | PAYMENT | MARRIOTT, RANDY CHECK NUM: 3683 | $-31.06 | $0.00 |
07/07/2017 | BILL | NEVADA RANCH LC | $31.06 | $31.06 |
07/25/2016 | PAYMENT | RANDY MARRIOTT CHECK NUM: 3658 | $-29.33 | $0.00 |
07/08/2016 | BILL | NEVADA RANCH LC | $29.33 | $29.33 |
07/21/2015 | PAYMENT | NEVADA RANCH LC CHECK NUM: 9513508893 | $-28.67 | $0.00 |
07/08/2015 | BILL | NEVADA RANCH LC | $28.67 | $28.67 |
08/19/2014 | PAYMENT | MARRIOTT, RANDY CHECK NUM: 3577 | $-25.63 | $0.00 |
07/10/2014 | BILL | NEVADA RANCH LC | $25.63 | $25.63 |
09/04/2013 | PAYMENT | MARRIOTT, RANDY E CHECK NUM: 2924 | $-23.79 | $0.00 |
07/16/2013 | BILL | NEVADA RANCH LC | $23.79 | $23.79 |
08/30/2012 | PAYMENT | NEVADA RANCH LC CHECK NUM: 9513503102 | $-22.05 | $0.00 |
07/10/2012 | BILL | NEVADA RANCH LC | $22.05 | $22.05 |
08/23/2011 | PAYMENT | NEVADA RANCH LC CHECK NUM: 2804 | $-20.70 | $0.00 |
07/14/2011 | BILL | NEVADA RANCH LC | $20.70 | $20.70 |
08/04/2010 | PAYMENT | NEVADA RANCH LC CHECK NUM: 51702 | $-19.65 | $0.00 |
07/14/2010 | BILL | NEVADA RANCH LC | $19.65 | $19.65 |
08/06/2009 | PAYMENT | NEVADA RANCH LC CREDIT: D | $-18.64 | $0.00 |
07/21/2009 | BILL | NEVADA RANCH LC | $18.64 | $18.64 |
09/02/2008 | PAYMENT | NEVADA RANCH LC CHECK NUM: 900292 | $-17.31 | $0.00 |
07/14/2008 | BILL | NEVADA RANCH LC | $17.31 | $17.31 |
10/05/2007 | PAYMENT | NEVADA RANCH LC CHECK NUM: 2759 | $-16.98 | $0.00 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.65 | $16.98 |
07/13/2007 | BILL | NEVADA RANCH LC | $16.33 | $16.33 |
04/24/2007 | PAYMENT | NEVADA RANCH LC CHECK NUM: 2643 | $-0.04 | $0.00 |
01/29/2007 | PAYMENT | NEVADA RANCH LC CHECK NUM: MO | $-1.38 | $0.04 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.04 | $1.42 |
11/27/2006 | PAYMENT | NEVADA RANCH LC CHECK NUM: MO | $-15.35 | $1.38 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.77 | $16.73 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.61 | $15.96 |
07/19/2006 | BILL | NEVADA RANCH LC | $15.35 | $15.35 |
01/31/2006 | AMENDMENT | w/o pen | $-0.02 | $0.00 |
10/17/2005 | PAYMENT | NEVADA RANCH LC CHECK NUM: 421804 | $-0.47 | $0.02 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.02 | $0.49 |
09/21/2005 | PAYMENT | NEVADA RANCH LC CHECK NUM: 537421750 | $-15.01 | $0.47 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.60 | $15.48 |
07/27/2005 | PAYMENT | NEVADA RANCHES CHECK NUM: 91048801 | $-25.38 | $14.88 |
07/21/2005 | BILL | NEVADA RANCH LC | $14.88 | $40.26 |
07/01/2004 | BILL | NEVADA RANCH LC @ | $25.38 | $25.38 |
12/01/2003 | PAYMENT | @ | $-15.10 | $0.00 |
07/01/2003 | PENALTY | Penalty 03-04 | $0.51 | $15.10 |
07/01/2003 | BILL | NEVADA RANCH LC @ | $14.59 | $14.59 |