01/02/2025 | INTEREST | INTEREST FOR 01/2025 | $3.76 | $1,570.20 |
12/03/2024 | INTEREST | INTEREST FOR 12/2024 | $4.17 | $1,566.44 |
11/01/2024 | INTEREST | INTEREST FOR 11/2024 | $4.17 | $1,562.27 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $23.27 | $1,558.10 |
10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $4.17 | $1,534.83 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.31 | $1,530.66 |
09/03/2024 | INTEREST | INTEREST FOR 09/2024 | $4.17 | $1,521.35 |
07/15/2024 | BILL | LAGO VILLAGIO LLC | $930.62 | $1,517.18 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $4.17 | $586.56 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $4.17 | $582.39 |
06/04/2024 | AMENDMENT | S91 TRUST/LIEN RECORDING FEE* | $40.00 | $578.22 |
06/04/2024 | INTEREST | INTEREST FOR 06/2024 | $46.06 | $538.22 |
05/01/2024 | AMENDMENT | S95 PUBLICATION FEE* | $9.98 | $492.16 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $22.53 | $482.18 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.01 | $459.65 |
09/12/2023 | PAYMENT | ELLEN DASHER GOV GOVOLUTION - 310616392 | $-459.89 | $450.64 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.02 | $910.53 |
07/14/2023 | BILL | LAGO VILLAGIO LLC | $901.51 | $901.51 |
09/22/2022 | PAYMENT | LAGO VILLAGO GOVACH ACH - 295335320 | $-855.70 | $0.00 |
08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $8.47 | $855.70 |
07/19/2022 | BILL | LAGO VILLAGIO LLC | $847.23 | $847.23 |
08/18/2021 | PAYMENT | LARGO VILLAGIO LLC CHECK | $-837.84 | $0.00 |
07/14/2021 | BILL | LAGO VILLAGIO LLC | $837.84 | $837.84 |
08/19/2020 | PAYMENT | LAGO VILLAGIO LLC CHECK | $-848.60 | $0.00 |
07/13/2020 | BILL | LAGO VILLAGIO LLC | $848.60 | $848.60 |
09/03/2019 | PAYMENT | LAGO VILLAGIO LLC CHECK | $-844.33 | $0.00 |
07/15/2019 | BILL | LAGO VILLAGIO LLC | $844.33 | $844.33 |
07/19/2018 | PAYMENT | LAGO VILLAGIO LLC CHECK | $-808.90 | $0.00 |
07/12/2018 | BILL | LAGO VILLAGIO LLC | $808.90 | $808.90 |
08/01/2017 | PAYMENT | LAGO VILLAGIO LLC CHECK | $-1,222.12 | $0.00 |
07/14/2017 | BILL | LAGO VILLAGIO LLC | $1,222.12 | $1,222.12 |
08/02/2016 | PAYMENT | LAGO VILLAGIO LLC CHECK | $-1,203.02 | $0.00 |
07/12/2016 | BILL | LAGO VILLAGIO LLC | $1,203.02 | $1,203.02 |
07/27/2015 | PAYMENT | LAGO VILLAGIO LLC CHECK | $-1,198.96 | $0.00 |
07/14/2015 | BILL | LAGO VILLAGIO LLC | $1,198.96 | $1,198.96 |
03/11/2015 | PAYMENT | LAGO VILLAGIO LLC CHECK | $-309.07 | $0.00 |
01/20/2015 | PAYMENT | LAGO VILLAGIO LLC CHECK | $-309.07 | $309.07 |
10/03/2014 | PAYMENT | LAGO VILLAGIO LLC CHECK | $-309.07 | $618.14 |
07/29/2014 | PAYMENT | LAGO VILLAGIO LLC CHECK | $-309.07 | $927.21 |
07/17/2014 | BILL | LAGO VILLAGIO LLC | $1,236.28 | $1,236.28 |
04/14/2014 | PAYMENT | LAGO VILLAGIO LLC CHECK | $-1,394.98 | $0.00 |
03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $84.91 | $1,394.98 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $54.59 | $1,310.07 |
10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $30.33 | $1,255.48 |
09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $12.13 | $1,225.15 |
07/16/2013 | BILL | LAGO VILLAGIO LLC | $1,213.02 | $1,213.02 |
02/26/2013 | PAYMENT | LAGO VILLAGIO LLC CHECK | $-304.29 | $0.00 |
12/27/2012 | PAYMENT | LAGO VILLAGIO LLC CHECK | $-304.29 | $304.29 |
09/21/2012 | PAYMENT | LAGO VILLAGIO LLC CHECK | $-304.29 | $608.58 |
08/02/2012 | PAYMENT | LAGO VILLAGIO LLC CHECK | $-304.30 | $912.87 |
07/13/2012 | BILL | LAGO VILLAGIO LLC | $1,217.17 | $1,217.17 |
02/23/2012 | PAYMENT | LAGO VILLAGIO LLC CHECK | $-312.74 | $0.00 |
01/04/2012 | PAYMENT | LAGO VILLAGIO LLC CHECK | $-312.74 | $312.74 |
09/15/2011 | PAYMENT | LAGO VILLAGIO LLC CHECK | $-312.74 | $625.48 |
07/27/2011 | PAYMENT | LAGO VILLAGIO LLC CHECK | $-312.74 | $938.22 |
07/15/2011 | BILL | LAGO VILLAGIO LLC | $1,250.96 | $1,250.96 |
03/09/2011 | PAYMENT | LAGO VILLAGIO LLC CHECK | $-315.11 | $0.00 |
12/21/2010 | PAYMENT | LAGO VILLAGIO LLC CHECK | $-315.11 | $315.11 |
09/28/2010 | PAYMENT | LAGO VILLAGIO LLC CHECK | $-315.11 | $630.22 |
08/12/2010 | PAYMENT | LAGO VILLAGIO LLC CHECK | $-315.13 | $945.33 |
07/14/2010 | BILL | LAGO VILLAGIO LLC | $1,260.46 | $1,260.46 |
03/08/2010 | PAYMENT | LAGO VILLAGIO LLC CHECK | $-300.58 | $0.00 |
01/13/2010 | PAYMENT | UPLOAD WEB 1/12/10 CHECK | $-300.58 | $300.58 |
10/05/2009 | PAYMENT | TAYLOR CHECK | $-300.58 | $601.16 |
08/18/2009 | PAYMENT | TAYLOR CHECK | $-300.60 | $901.74 |
07/13/2009 | BILL | LAGO VILLAGIO LLC | $1,202.34 | $1,202.34 |
03/03/2009 | PAYMENT | TAYLOR, GAIL CHECK | $-279.50 | $0.00 |
01/07/2009 | PAYMENT | TAYLOR CHECK | $-279.50 | $279.50 |
10/03/2008 | PAYMENT | LAGO VILLAGIO LLC CHECK | $-279.50 | $559.00 |
08/08/2008 | PAYMENT | LAGO VILLAGIO LLC CHECK | $-279.50 | $838.50 |
07/18/2008 | BILL | LAGO VILLAGIO LLC | $1,118.00 | $1,118.00 |
03/13/2008 | PAYMENT | MOTIVE INTERACTIVE I | $-548.68 | $0.00 |
01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $10.76 | $548.68 |
10/02/2007 | PAYMENT | MOTIVE INTERACTIVE I | $-268.95 | $537.92 |
08/02/2007 | PAYMENT | MOTIVE INTERACTIVE I | $-268.95 | $806.87 |
07/01/2007 | BILL | MOTIVE INTERACTIVE INC | $1,075.82 | $1,075.82 |
03/08/2007 | PAYMENT | MOTIVE INTERACTIVE I | $-256.66 | $0.00 |
12/19/2006 | PAYMENT | MOTIVE INTERACTIVE I | $-256.64 | $256.66 |
10/10/2006 | PAYMENT | MOTIVE INTERACTIVE I | $-256.64 | $513.30 |
08/04/2006 | PAYMENT | MOTIVE ADVERTISING | $-256.64 | $769.94 |
07/01/2006 | BILL | MOTIVE INTERACTIVE INC | $1,026.58 | $1,026.58 |
03/17/2006 | PAYMENT | LINDAKEN LLC | $-474.81 | $0.00 |
01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $9.31 | $474.81 |
10/27/2005 | PAYMENT | LINDAKEN LLC | $-242.05 | $465.50 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $9.31 | $707.55 |
08/16/2005 | PAYMENT | LINDAKEN LLC | $-232.74 | $698.24 |
07/01/2005 | BILL | LINDAKEN LLC | $930.98 | $930.98 |
03/03/2005 | PAYMENT | LINDA D'ALESSANDRO | $-209.09 | $0.00 |
01/07/2005 | PAYMENT | LINDA D'ALESSANDRO | $-209.06 | $209.09 |
10/04/2004 | PAYMENT | L D'ALESSANDRO | $-209.06 | $418.15 |
08/16/2004 | PAYMENT | L D'ALESSANDRO | $-209.06 | $627.21 |
07/01/2004 | BILL | LINDAKEN LLC | $836.27 | $836.27 |
03/03/2004 | PAYMENT | DALESSANDRO, KENNETH | $-192.92 | $0.00 |
01/23/2004 | PAYMENT | DALESSANDRO, KENNETH | $-412.79 | $192.92 |
01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $19.29 | $605.71 |
10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $7.72 | $586.42 |
08/05/2003 | PAYMENT | DALESSANDRO, KENNETH | $-192.89 | $578.70 |
07/01/2003 | BILL | DALESSANDRO, KENNETH & LINDA | $771.59 | $771.59 |
03/05/2003 | PAYMENT | DALESSANDRO, KENNETH | $-180.38 | $0.00 |
12/06/2002 | PAYMENT | DALESSANDRO, KENNETH | $-180.36 | $180.38 |
10/04/2002 | PAYMENT | DALESSANDRO, KENNETH | $-180.36 | $360.74 |
07/29/2002 | PAYMENT | DALESSANDRO, KENNETH | $-180.36 | $541.10 |
07/01/2002 | BILL | DALESSANDRO, KENNETH & LINDA | $721.46 | $721.46 |
10/04/2001 | PAYMENT | DALESSANDRO, KENNETH | $-536.55 | $0.00 |
08/17/2001 | PAYMENT | DALESSANDRO, KENNETH | $-178.85 | $536.55 |
07/01/2001 | BILL | DALESSANDRO, KENNETH & LINDA | $715.40 | $715.40 |
03/01/2001 | PAYMENT | VERSATILE BUSINESS I | $-176.51 | $0.00 |
12/22/2000 | PAYMENT | VERSATILE BUSINESS I | $-176.50 | $176.51 |
09/22/2000 | PAYMENT | VERSATILE BUSINESS I | $-176.50 | $353.01 |
08/22/2000 | PAYMENT | VERSATILE BUSINESS I | $-176.50 | $529.51 |
07/01/2000 | BILL | VERSATILE BUSINESS INC | $706.01 | $706.01 |
02/22/2000 | PAYMENT | VERSATILE BUSINESS I | $-176.40 | $0.00 |
12/22/1999 | PAYMENT | VERSATILE BUSINESS I | $-176.39 | $176.40 |
09/22/1999 | PAYMENT | VERSATILE BUSINESS I | $-176.39 | $352.79 |
08/12/1999 | PAYMENT | VERSATILE BUSINESS I | $-176.39 | $529.18 |
07/01/1999 | BILL | VERSATILE BUSINESS INC | $705.57 | $705.57 |
03/09/1999 | PAYMENT | VERSATILE BUSINESS I | $-178.65 | $0.00 |
12/22/1998 | PAYMENT | VERSATILE BUSINESS I | $-178.63 | $178.65 |
09/23/1998 | PAYMENT | VERSATILE BUSINESS I | $-178.63 | $357.28 |
08/12/1998 | PAYMENT | VERSATILE BUSINESS I | $-178.63 | $535.91 |
07/01/1998 | BILL | VERSATILE BUSINESS INC | $714.54 | $714.54 |
02/23/1998 | PAYMENT | VERSATILE BUSINESS I | $-176.07 | $0.00 |
12/23/1997 | PAYMENT | VERSATILE BUSINESS I | $-176.04 | $176.07 |
09/23/1997 | PAYMENT | VERSATILE BUSINESS I | $-176.04 | $352.11 |
08/13/1997 | PAYMENT | VERSATILE BUSINESS I | $-176.04 | $528.15 |
07/01/1997 | BILL | VERSATILE BUSINESS INC | $704.19 | $704.19 |
02/21/1997 | PAYMENT | VERSATILE BUSINESS I | $-212.21 | $0.00 |
12/23/1996 | PAYMENT | VERSATILE BUSINESS I | $-212.20 | $212.21 |
09/24/1996 | PAYMENT | VERSATILE BUSINESS I | $-212.20 | $424.41 |
08/13/1996 | PAYMENT | VERSATILE BUSINESS I | $-212.20 | $636.61 |
07/01/1996 | BILL | VERSATILE BUSINESS INC | $848.81 | $848.81 |
01/10/1996 | PAYMENT | | $-451.95 | $0.00 |
08/02/1995 | PAYMENT | | $-451.94 | $451.95 |
07/01/1995 | BILL | AMIRSALEH, MEHRDAD | $903.89 | $903.89 |
12/19/1994 | PAYMENT | | $-425.47 | $0.00 |
08/15/1994 | PAYMENT | | $-425.46 | $425.47 |
07/01/1994 | BILL | AMIRSALEH, MEHRDAD | $850.93 | $850.93 |
01/18/1994 | PAYMENT | | $-407.10 | $0.00 |
08/17/1993 | PAYMENT | | $-407.08 | $407.10 |
07/01/1993 | BILL | AMIRSALEH, MEHRDAD | $814.18 | $814.18 |
12/01/1992 | PAYMENT | | $-390.77 | $0.00 |
09/28/1992 | PAYMENT | | $-398.58 | $390.77 |
08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $7.82 | $789.35 |
07/01/1992 | BILL | AMIRSALEH, MEHRDAD | $781.53 | $781.53 |
10/01/1991 | PAYMENT | | $-785.05 | $0.00 |
08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $7.77 | $785.05 |
07/01/1991 | BILL | THREE CROWN CORP | $777.28 | $777.28 |
08/08/1990 | PAYMENT | | $-787.92 | $0.00 |
07/01/1990 | BILL | THREE CROWN CORP | $787.92 | $787.92 |
08/22/1989 | PAYMENT | | $-749.83 | $0.00 |
07/01/1989 | BILL | THREE CROWN CORP | $749.83 | $749.83 |
08/10/1988 | PAYMENT | | $-731.68 | $0.00 |
07/01/1988 | BILL | THREE CROWN CORP | $731.68 | $731.68 |
08/13/1987 | PAYMENT | | $-712.52 | $0.00 |
07/01/1987 | BILL | THREE CROWN CORP | $712.52 | $712.52 |
07/18/1986 | PAYMENT | | $-652.70 | $0.00 |
07/01/1986 | BILL | THREE CROWN CORP | $652.70 | $652.70 |