01/11/2025 | AMENDMENT | BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - RETURNED ITEM NSF | $25.00 | $5,278.50 |
01/11/2025 | ADJUSTMENT | LOWRIE ENTERPRISES LLC GOVACH ACH - 329857656 VOIDED PAYMENT: 1463717. REASON: RETURNED PAYMENT NSF | $2,626.75 | $5,253.50 |
01/06/2025 | PAYMENT | LOWRIE ENTERPRISES LLC GOVACH ACH - 329857656 | $-2,626.75 | $2,626.75 |
10/03/2024 | PAYMENT | LOWRIE ENTERPRISES LLC GOVACH ACH - 326439495 | $-2,626.75 | $5,253.50 |
09/05/2024 | PAYMENT | LOWRIE ENTERPRISES LLC GOVACH ACH - 325346603 | $-2,732.05 | $7,880.25 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $105.08 | $10,612.30 |
07/15/2024 | BILL | LOWRIE ENTERPRISE LLC | $10,507.22 | $10,507.22 |
02/27/2024 | PAYMENT | ALLYSON RAMEKER CREDIT WEB 2/26 -317250413 | $-564.06 | $0.00 |
12/19/2023 | PAYMENT | ALLYSON RAMEKER CREDIT WEB-3144737 12/18 | $-564.06 | $564.06 |
09/20/2023 | PAYMENT | ALLYSON RAMEKER CREDIT WEB 9/20 | $-564.06 | $1,128.12 |
07/28/2023 | PAYMENT | ALLYSON RAMEKER CREDIT GOVOLUTION PAYMENT OF 7/25/23 | $-564.42 | $1,692.18 |
07/14/2023 | BILL | GENOA LAKES BY DESERT WIND LP | $2,256.60 | $2,256.60 |
04/11/2023 | PAYMENT | ALLYSON RAMEKER GOV GOVOLUTION - 303574605 | $-435.95 | $0.00 |
03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $16.77 | $435.95 |
12/07/2022 | PAYMENT | GENOA LAKES BY DESERT WIND LP CREDIT ALLYSON RAMEKER GOV GOVOLUTION - 298332155 | $-194.09 | $419.18 |
12/07/2022 | PAYMENT | GENOA LAKES BY DESERT WIND LP CREDIT ALLYSON RAMEKER GOV GOVOLUTION - 298331901 | $-1,925.69 | $613.27 |
10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $61.33 | $2,538.96 |
08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $24.53 | $2,477.63 |
07/19/2022 | BILL | GENOA LAKES BY DESERT WIND LP | $2,453.10 | $2,453.10 |
04/22/2022 | PAYMENT | FATCO CHECK | $-24.53 | $0.00 |
03/30/2022 | PAYMENT | GENOA RIDGE INVESTORS LLC CHECK | $-613.29 | $24.53 |
03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $24.53 | $637.82 |
01/08/2022 | PAYMENT | GENOA RIDGE INVESTORS LLC CHECK | $-613.29 | $613.29 |
10/08/2021 | PAYMENT | GENOA RIDGE INVESTORS LLC CHECK | $-613.29 | $1,226.58 |
08/25/2021 | PAYMENT | GENOA RIDGE INVESTORS LLC CHECK | $-613.32 | $1,839.87 |
07/14/2021 | BILL | GENOA RIDGE INVESTORS LLC | $2,453.19 | $2,453.19 |
04/13/2021 | PAYMENT | GENOA RIDGE INVESTORS LLC CHECK | $-2,821.16 | $0.00 |
03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $171.72 | $2,821.16 |
01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $110.39 | $2,649.44 |
10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $61.33 | $2,539.05 |
08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $24.53 | $2,477.72 |
07/13/2020 | BILL | GENOA RIDGE INVESTORS LLC | $2,453.19 | $2,453.19 |