08/15/2024 | PAYMENT | SHARET HOLDINGS II LLC CREDIT | $-8,394.65 | $0.00 |
07/03/2024 | BILL | SHARET HOLDINGS II LLC | $8,394.65 | $8,394.65 |
04/11/2024 | PAYMENT | SHARET DAVIDYAN CREDIT | $-9,655.85 | $0.00 |
03/25/2024 | AMENDMENT | S94 MAILING FEES* | $1.25 | $9,655.85 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $587.63 | $9,654.60 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $377.92 | $9,066.97 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $210.13 | $8,689.05 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $84.27 | $8,478.92 |
07/13/2023 | BILL | SHARET HOLDINGS II LLC | $8,394.65 | $8,394.65 |
04/12/2023 | PAYMENT | RUA, MARK ANTHONY CHECK NUM: 7425 | $-307.43 | $0.00 |
03/27/2023 | PENALTY | MAILING COST FOR DELINQUENCY | $1.25 | $307.43 |
03/20/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $11.78 | $306.18 |
11/02/2022 | PAYMENT | RUA, MARK ANTHONY CHECK NUM: 7340 | $-8,394.65 | $294.40 |
10/17/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $210.13 | $8,689.05 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $84.27 | $8,478.92 |
07/07/2022 | BILL | SHARET HOLDINGS II LLC | $8,394.65 | $8,394.65 |
08/20/2021 | PAYMENT | SHARET HOLDINGS II LLC CREDIT: D | $-8,394.65 | $0.00 |
07/12/2021 | BILL | SHARET HOLDINGS II LLC | $8,394.65 | $8,394.65 |
11/17/2020 | PAYMENT | SHARET HOLDINGS II LLC CREDIT: D | $-8,478.53 | $0.00 |
10/21/2020 | BILL | SHARET HOLDINGS II LLC | $8,478.53 | $8,478.53 |
07/17/2019 | PAYMENT | SHARET HOLDINGS CREDIT: D | $-8,478.53 | $0.00 |
07/03/2019 | BILL | SHARET HOLDINGS II LLC | $8,478.53 | $8,478.53 |
12/31/2018 | PAYMENT | SHARET HOLDINGS II LLC CREDIT: D | $-2,117.00 | $0.00 |
11/26/2018 | PAYMENT | SHARET HOLDINGS II LLC CREDIT: D | $-2,117.00 | $2,117.00 |
10/04/2018 | PAYMENT | SHARET HOLDINGS II LLC CREDIT: D | $-2,117.00 | $4,234.00 |
08/16/2018 | PAYMENT | SHARET HOLDINGS CREDIT: D | $-2,127.53 | $6,351.00 |
07/03/2018 | BILL | SHARET HOLDINGS II LLC | $8,478.53 | $8,478.53 |
10/03/2017 | AMENDMENT | TAX STRIKE | $-11,712.00 | $0.00 |
09/29/2017 | PAYMENT | SHARET HOLDINGS II LLC CREDIT: D | $-5,856.00 | $11,712.00 |
09/01/2017 | PAYMENT | HOLDINGS SHARET CREDIT: D | $-5,868.74 | $17,568.00 |
07/03/2017 | BILL | SHARET HOLDINGS II LLC | $23,434.39 | $23,436.74 |
06/01/2017 | INTEREST | Monthly Interest | $0.02 | $2.35 |
05/12/2017 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 2043125618 | $-6,395.40 | $2.33 |
05/08/2017 | PENALTY | Publication Cost for Delinqncy | $2.33 | $6,397.73 |
03/27/2017 | PENALTY | Publication Cost for Delinqncy | $1.10 | $6,395.40 |
03/20/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $304.06 | $6,394.30 |
01/30/2017 | PAYMENT | NV HOLDING GROUP LLC CHECK NUM: 1002 | $-5,856.00 | $6,090.24 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $234.24 | $11,946.24 |
11/22/2016 | PAYMENT | FIDELITY NATIONAL TITLE CHECK NUM: 1043164 | $-12,532.27 | $11,712.00 |
10/17/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $585.62 | $24,244.27 |
08/29/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $234.26 | $23,658.65 |
07/01/2016 | BILL | GAEA THEOS, LLC | $23,424.39 | $23,424.39 |
02/16/2016 | PAYMENT | GAEA THEOS LLC CHECK NUM: 1010 | $-5,856.00 | $0.00 |
12/30/2015 | PAYMENT | GAEA THEOS LLC CHECK NUM: 1006 | $-5,856.00 | $5,856.00 |
12/02/2015 | PAYMENT | GAEA THEOS LLC CHECK NUM: 1002 | $-12,532.27 | $11,712.00 |
10/20/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $585.62 | $24,244.27 |
09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $234.26 | $23,658.65 |
07/01/2015 | BILL | GAEA THEOS LLC | $23,424.39 | $23,424.39 |
03/16/2015 | PAYMENT | WESTERN TITLE COMPANY LLC CREDIT: D | $-32,119.24 | $0.00 |
03/16/2015 | ADJUSTMENT | Reverse Payment | $32,119.24 | $32,119.24 |
03/13/2015 | VOID | WESTERN TITLE COMPANY LLC CREDIT: D | $-32,119.24 | $0.00 |
03/02/2015 | INTEREST | Monthly Interest | $48.80 | $32,119.24 |
02/23/2015 | AMENDMENT | Advertisement | $27.00 | $32,070.44 |
02/05/2015 | AMENDMENT | Certified fee (4) | $25.96 | $32,043.44 |
02/02/2015 | INTEREST | Monthly Interest | $48.80 | $32,017.48 |
01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1,054.10 | $31,968.68 |
01/02/2015 | INTEREST | Monthly Interest | $48.80 | $30,914.58 |
11/26/2014 | AMENDMENT | CERTIFIED FEE ADJUSTMENT | $-6.49 | $30,865.78 |
11/26/2014 | AMENDMENT | CERTIFIED FEE (7) | $51.92 | $30,872.27 |
11/26/2014 | INTEREST | Monthly Interest | $48.80 | $30,820.35 |
11/21/2014 | AMENDMENT | TITLE SEARCH | $135.00 | $30,771.55 |
11/03/2014 | INTEREST | Monthly Interest | $48.80 | $30,636.55 |
10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $585.62 | $30,587.75 |
10/01/2014 | INTEREST | Monthly Interest | $48.80 | $30,002.13 |
09/02/2014 | INTEREST | Monthly Interest | $48.80 | $29,953.33 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $234.26 | $29,904.53 |
07/31/2014 | INTEREST | Monthly Interest | $48.80 | $29,670.27 |
07/07/2014 | BILL | TREASURER IN TRUST | $23,424.39 | $29,621.47 |
07/01/2014 | INTEREST | Monthly Interest | $48.80 | $6,197.08 |
06/02/2014 | INTEREST | Monthly Interest | $48.80 | $6,148.28 |
05/01/2014 | PENALTY | Publication Cost for Delinqncy | $2.75 | $6,099.48 |
03/31/2014 | PENALTY | CERTIFIED MAILING FEE | $6.49 | $6,096.73 |
03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $234.24 | $6,090.24 |
02/12/2014 | PAYMENT | BLT LINCOLN COUNTY LAND, LLC CHECK NUM: 1118 | $-68,709.06 | $5,856.00 |
02/03/2014 | INTEREST | Monthly Interest | $334.63 | $74,565.06 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1,054.10 | $74,230.43 |
01/02/2014 | INTEREST | Monthly Interest | $334.63 | $73,176.33 |
12/02/2013 | INTEREST | Monthly Interest | $334.63 | $72,841.70 |
10/31/2013 | INTEREST | Monthly Interest | $334.63 | $72,507.07 |
10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $585.62 | $72,172.44 |
10/01/2013 | INTEREST | Monthly Interest | $334.63 | $71,586.82 |
09/04/2013 | INTEREST | Monthly Interest | $334.63 | $71,252.19 |
09/03/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $234.26 | $70,917.56 |
08/01/2013 | INTEREST | Monthly Interest | $334.63 | $70,683.30 |
07/01/2013 | BILL | BLT LINCOLN COUNTY LAND, LLC | $23,424.39 | $70,348.67 |
07/01/2013 | INTEREST | Monthly Interest | $334.63 | $46,924.28 |
06/03/2013 | INTEREST | Monthly Interest | $334.63 | $46,589.65 |
05/01/2013 | INTEREST | Monthly Interest | $139.43 | $46,255.02 |
04/30/2013 | PENALTY | Publication Cost for Delinqncy | $2.50 | $46,115.59 |
03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1,639.71 | $46,113.09 |
03/04/2013 | INTEREST | Monthly Interest | $139.43 | $44,473.38 |
02/01/2013 | INTEREST | Monthly Interest | $139.43 | $44,333.95 |
01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1,054.10 | $44,194.52 |
01/02/2013 | INTEREST | Monthly Interest | $139.43 | $43,140.42 |
12/03/2012 | INTEREST | Monthly Interest | $139.43 | $43,000.99 |
11/01/2012 | INTEREST | Monthly Interest | $139.43 | $42,861.56 |
10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $585.61 | $42,722.13 |
10/02/2012 | INTEREST | Monthly Interest | $139.43 | $42,136.52 |
09/04/2012 | INTEREST | Monthly Interest | $139.43 | $41,997.09 |
09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $234.24 | $41,857.66 |
07/06/2012 | BILL | BLT LINCOLN COUNTY LAND, LLC | $23,424.39 | $41,623.42 |
07/03/2012 | INTEREST | Monthly Interest | $139.43 | $18,199.03 |
06/04/2012 | PENALTY | Recording Fee | $15.00 | $18,059.60 |
06/04/2012 | INTEREST | Monthly Interest | $139.43 | $18,044.60 |
04/27/2012 | PENALTY | Publication Cost for Delinqncy | $2.25 | $17,905.17 |
03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $836.59 | $17,902.92 |
01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $334.63 | $17,066.33 |
10/03/2011 | PAYMENT | BLT LINCOLN COUNTY LAND, LLC CHECK BANK: 94-72/1224 NUM: 1268 | $-8,365.85 | $16,731.70 |
08/10/2011 | PAYMENT | BLT LINCOLN COUNTY LAND, LLC CHECK BANK: 94-72 NUM: 1263 | $-8,365.86 | $25,097.55 |
07/06/2011 | BILL | BLT LINCOLN COUNTY LAND, LLC | $33,463.41 | $33,463.41 |
03/03/2011 | PAYMENT | BLT LINCOLN COUNTY LAND LLC CHECK BANK: 94-72/1224 NUM: 1250 | $-10,864.74 | $0.00 |
01/03/2011 | PAYMENT | BLT LINCOLN CO LAND CHECK BANK: 94-72/1224 NUM: 1242 | $-10,864.74 | $10,864.74 |
09/30/2010 | PAYMENT | BLT LINCOLN COUNTY LAND LLC CHECK BANK: 94-72/1224 NUM: 1235 | $-10,864.74 | $21,729.48 |
08/16/2010 | PAYMENT | BLT LINCOLN COUNTY LAND CHECK BANK: 94-72/1224 NUM: 1231 | $-10,864.76 | $32,594.22 |
07/08/2010 | BILL | BLT LINCOLN COUNTY LAND, LLC | $43,458.98 | $43,458.98 |
03/08/2010 | PAYMENT | BLT LINCOLN COUNTY LAND, LLC CHECK BANK: 72-1224 NUM: 5020 | $-10,864.74 | $0.00 |
12/31/2009 | PAYMENT | BLT LINCOLN COUNTY LAND CHECK BANK: 94-72/1224 NUM: 1208 | $-10,864.74 | $10,864.74 |
09/29/2009 | PAYMENT | BLT LINCOLN COUNTY LAND CHECK BANK: 94-72/1224 NUM: 1001 | $-11,299.33 | $21,729.48 |
09/01/2009 | PAYMENT | BLT LINCOLN COUNTY LAND LLC CHECK BANK: 71-234/749 NUM: 10198 | $-10,864.76 | $33,028.81 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $434.59 | $43,893.57 |
07/09/2009 | BILL | BLT LINCOLN COUNTY LAND, LLC | $43,458.98 | $43,458.98 |
05/12/2009 | PAYMENT | IRWIN UNION BANK CHECK BANK: 71-234 NUM: 296653 | $-21,102.91 | $0.00 |
05/01/2009 | PENALTY | Publication Cost for Delinqncy | $2.00 | $21,102.91 |
03/16/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $986.02 | $21,100.91 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $394.41 | $20,114.89 |
10/02/2008 | PAYMENT | BLT LINCOLN COUNTY LAND LLC CHECK BANK: 71-234/749 NUM: 10137 | $-9,860.24 | $19,720.48 |
08/18/2008 | PAYMENT | BLT LINCOLN COUNNTY LAND LLC CHECK BANK: 71-234/749 NUM: 10126 | $-9,860.26 | $29,580.72 |
07/10/2008 | BILL | BLT LINCOLN COUNTY LAND, LLC | $39,440.98 | $39,440.98 |
07/30/2007 | PAYMENT | BLT LINCOLN CO LAND LLC CHECK BANK: 71-234 NUM: 10059 | $-39,440.98 | $0.00 |
07/05/2007 | BILL | BLT LINCOLN COUNTY LAND, LLC | $39,440.98 | $39,440.98 |
12/28/2006 | PAYMENT | BLT LINCOLN COUNTY LAND LLC CHECK BANK: 71-234/749 NUM: 10039 | $-9,860.24 | $0.00 |
10/18/2006 | PAYMENT | BLT LINCOLN COUNTY LAND LLC CHECK BANK: 71-234/749 NUM: 10034 | $-9,860.24 | $9,860.24 |
09/22/2006 | PAYMENT | BLT LINCOLN COUNTY LAND LLC CHECK BANK: 71-234/749 NUM: 10032 | $-9,860.24 | $19,720.48 |
08/23/2006 | PAYMENT | FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169/1212 NUM: 416014223 | $-9,860.26 | $29,580.72 |
07/11/2006 | BILL | BLT LINCOLN COUNTY LAND, LLC | $39,440.98 | $39,440.98 |