07/22/2025 | PAYMENT | LANNON DENNIS E CHECK 5809 | $-40.76 | $0.00 |
07/03/2025 | BILL | LANNON DENNIS E | $40.76 | $40.76 |
07/22/2024 | PAYMENT | LANNON DENNIS E CHECK 5768 | $-38.53 | $0.00 |
07/05/2024 | BILL | LANNON DENNIS E | $38.53 | $38.53 |
07/31/2023 | PAYMENT | LANNON DENNIS E CHECK 5723 | $-38.53 | $0.00 |
07/06/2023 | BILL | LANNON DENNIS E | $38.53 | $38.53 |
07/27/2022 | PAYMENT | LANNON DENNIS E CHECK NUM: 5672 | $-38.53 | $0.00 |
07/07/2022 | BILL | LANNON DENNIS E | $38.53 | $38.53 |
08/02/2021 | PAYMENT | LANNON DENNIS E CHECK NUM: 5616 | $-38.53 | $0.00 |
07/08/2021 | BILL | LANNON DENNIS E | $38.53 | $38.53 |
08/03/2020 | PAYMENT | LANNON, DENNIS E CHECK NUM: 5553 | $-38.53 | $0.00 |
07/10/2020 | BILL | LANNON DENNIS E | $38.53 | $38.53 |
03/30/2020 | PAYMENT | LANNON DENNIS E CHECK NUM: 5529 | $-48.11 | $0.00 |
03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $48.11 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.62 | $45.61 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.24 | $42.99 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.87 | $40.75 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.50 | $38.88 |
07/08/2019 | BILL | LANNON DENNIS E | $37.38 | $37.38 |
07/23/2018 | PAYMENT | LANNON, DENNIS E CHECK NUM: 5389 | $-35.67 | $0.00 |
07/05/2018 | BILL | LANNON DENNIS E | $35.67 | $35.67 |
07/25/2017 | PAYMENT | LANNON DENNIS E CHECK NUM: 5315 | $-33.61 | $0.00 |
07/11/2017 | BILL | LANNON DENNIS E | $33.61 | $33.61 |
08/05/2016 | PAYMENT | LANNON DENNIS E CHECK NUM: 5242 | $-31.53 | $0.00 |
07/07/2016 | BILL | LANNON DENNIS E | $31.53 | $31.53 |
07/20/2015 | PAYMENT | LANNON, DENNIS E CHECK NUM: 5178 | $-29.65 | $0.00 |
07/02/2015 | BILL | LANNON DENNIS E | $29.65 | $29.65 |
07/28/2014 | PAYMENT | LANNON, DENNIS E CHECK NUM: 5107 | $-27.46 | $0.00 |
07/03/2014 | BILL | LANNON DENNIS E | $27.46 | $27.46 |
08/07/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451027 | $-25.42 | $0.00 |
07/02/2013 | BILL | REESE INVESTMENT PROPERTIES IN | $25.42 | $25.42 |
08/16/2012 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 453363 | $-23.54 | $0.00 |
07/10/2012 | BILL | REESE INVESTMENT PROPERTIES IN | $23.54 | $23.54 |
12/21/2011 | PAYMENT | WESTERN TITLE CHECK NUM: 21000 | $-23.75 | $0.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.09 | $23.75 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.87 | $22.66 |
07/11/2011 | BILL | CBD DEV GROUP OF NO NV LLC | $21.79 | $21.79 |