08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $12.54 | $1,256.05 |
07/16/2024 | BILL | SCALES, MARTIN N ET AL | $1,243.51 | $1,243.51 |
05/01/2024 | PAYMENT | ALORA FREDERICK PNP PNP - 155429993 | $-645.14 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $645.14 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $30.10 | $644.14 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.04 | $614.04 |
07/27/2023 | PAYMENT | ALORA FREDERICK PNP PNP - 139861401 | $-605.28 | $602.00 |
07/17/2023 | BILL | SCALES, MARTIN N ET AL | $1,207.28 | $1,207.28 |
10/21/2022 | PAYMENT | MELANIE FREDERICK PNP PNP - 122880326 | $-586.15 | $0.00 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.08 | $586.15 |
08/16/2022 | PAYMENT | MELANIE FREDERICK PNP PNP - 119423179 | $-586.07 | $586.07 |
07/15/2022 | BILL | SCALES, MARTIN N ET AL | $1,172.14 | $1,172.14 |
08/17/2021 | PAYMENT | MARTIN SCALES PNP PNP - 98911300 | $-1,138.00 | $0.00 |
07/14/2021 | BILL | SCALES, MARTIN N ET AL | $1,138.00 | $1,138.00 |
08/05/2020 | PAYMENT | WESTERN TITLE CHECK NUM: 37011 | $-1,129.48 | $0.00 |
07/09/2020 | BILL | PIMPL, KEITH W TR | $1,129.48 | $1,129.48 |
08/13/2019 | PAYMENT | PIMPL, ALLYSON CHECK NUM: 1490 | $-1,115.24 | $0.00 |
07/10/2019 | BILL | PIMPL, KEITH W TR | $1,115.24 | $1,115.24 |
08/21/2018 | PAYMENT | PIMPL, ALLYSON CHECK NUM: 1566 | $-1,097.01 | $0.00 |
07/10/2018 | BILL | PIMPL, KEITH | $1,097.01 | $1,097.01 |
03/06/2018 | PAYMENT | JEFFREY PIMPL CORK: D BANK: PNP INTERNET NUM: 41431156 | $-278.00 | $0.00 |
12/29/2017 | PAYMENT | PIMPL, JEFF CHECK NUM: 3023 | $-278.00 | $278.00 |
09/29/2017 | PAYMENT | PIMPL, JEFF CHECK NUM: 2987 | $-278.00 | $556.00 |
08/23/2017 | PAYMENT | PIMPL, JEFF CHECK NUM: 2967 | $-279.19 | $834.00 |
07/10/2017 | BILL | LADELY, CLIFFORD L | $1,113.19 | $1,113.19 |
03/31/2017 | PAYMENT | LADELY, CLIFFORD L ESTATE CHECK NUM: 114 | $-297.40 | $0.00 |
03/28/2017 | PENALTY | Postage | $1.00 | $297.40 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $11.40 | $296.40 |
12/08/2016 | PAYMENT | PIMPL, JEFF CHECK NUM: 2901 | $-898.82 | $285.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $28.68 | $1,183.82 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $11.54 | $1,155.14 |
07/11/2016 | BILL | LADELY, CLIFFORD L | $1,143.60 | $1,143.60 |
09/08/2015 | PAYMENT | LADELY, CLIFFORD L CHECK NUM: 2276 | $-1,188.80 | $0.00 |
09/08/2015 | AMENDMENT | over paid/returned check | $-11.91 | $1,188.80 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $11.91 | $1,200.71 |
07/07/2015 | BILL | LADELY, CLIFFORD L | $1,188.80 | $1,188.80 |
07/30/2014 | PAYMENT | LADELY, CLIFFORD L CHECK NUM: 23381086 | $-1,166.03 | $0.00 |
07/08/2014 | BILL | LADELY, CLIFFORD L | $1,166.03 | $1,166.03 |
07/23/2013 | PAYMENT | LADELY, CLIFFORD L CHECK NUM: 2207 | $-1,132.07 | $0.00 |
07/08/2013 | BILL | LADELY, CLIFFORD L | $1,132.07 | $1,132.07 |
07/26/2012 | PAYMENT | LADELY, CLIFFORD L CHECK NUM: 1994 | $-1,099.10 | $0.00 |
07/10/2012 | BILL | LADELY, CLIFFORD L | $1,099.10 | $1,099.10 |
07/27/2011 | PAYMENT | LADELY, CLIFFORD L CHECK NUM: 1901 | $-1,139.73 | $0.00 |
07/08/2011 | BILL | LADELY, CLIFFORD L | $1,139.73 | $1,139.73 |
08/03/2010 | PAYMENT | LADELY, CLIFFORD L ET AL CHECK BANK: 94-7074 NUM: 1657 | $-1,208.08 | $0.00 |
07/08/2010 | BILL | LADELY, CLIFFORD L ET AL | $1,208.08 | $1,208.08 |
07/21/2009 | PAYMENT | LADELY, CLIFFORD L ET AL CHECK BANK: 94-7074 NUM: 1551 | $-1,302.76 | $0.00 |
07/06/2009 | BILL | LADELY, CLIFFORD L ET AL | $1,302.76 | $1,302.76 |
08/11/2008 | PAYMENT | Lyon co treasurer CASH | $-0.60 | $0.00 |
08/11/2008 | PAYMENT | LADELY, CLIFFORD L ET AL CHECK BANK: 94-7074 NUM: 1432 | $-1,329.17 | $0.60 |
07/15/2008 | BILL | LADELY, CLIFFORD L ET AL | $1,329.77 | $1,329.77 |
07/30/2007 | PAYMENT | LADELY, CLIFFORD CHECK BANK: 94-7074 NUM: 1293 | $-1,291.04 | $0.00 |
07/12/2007 | BILL | LADELY, CLIFFORD L ET AL | $1,291.04 | $1,291.04 |
07/28/2006 | PAYMENT | LADELY, CLIFFORD L ET AL CHECK BANK: 94-7074 NUM: 1160 | $-1,016.67 | $0.00 |
07/12/2006 | BILL | LADELY, CLIFFORD L ET AL | $1,016.67 | $1,016.67 |
08/01/2005 | PAYMENT | DE GIACOMO, RICHARD J ET AL CHECK BANK: 11-7000 NUM: 122 | $-949.99 | $0.00 |
07/15/2005 | BILL | DE GIACOMO, RICHARD J ET AL | $949.99 | $949.99 |
07/22/2004 | PAYMENT | DE GIACOMO, RICHARD J ET AL CHECK BANK: 11-7000 NUM: 117 | $-947.72 | $0.00 |
07/08/2004 | BILL | DE GIACOMO, RICHARD J ET AL | $947.72 | $947.72 |
07/28/2003 | PAYMENT | DE GIACOMO, RICHARD J ET AL CHECK BANK: 11-7000 NUM: 0114 | $-933.19 | $0.00 |
07/18/2003 | BILL | DE GIACOMO, RICHARD J ET AL | $933.19 | $933.19 |
07/22/2002 | PAYMENT | DE GIACOMO, FRANCES CHECK BANK: 11-7000 NUM: 2076 | $-928.86 | $0.00 |
07/12/2002 | BILL | DE GIACOMO, RICHARD J | $928.86 | $928.86 |
07/31/2001 | PAYMENT | DE GIACOMO, RICHARD & FRANCES CHECK BANK: 11-7000 NUM: 180 | $-870.42 | $0.00 |
07/12/2001 | BILL | DE GIACOMO, RICHARD J | $870.42 | $870.42 |
08/26/2000 | PAYMENT | DE GIACOMO, RICHARD J CHECK BANK: 11-7000 NUM: 1659 | $-846.48 | $0.00 |
07/17/2000 | BILL | DE GIACOMO, RICHARD J | $846.48 | $846.48 |
07/30/1999 | PAYMENT | DE GIACOMO, RICHARD J CHECK BANK: 11-7000 NUM: 1094 | $-878.66 | $0.00 |
07/17/1999 | BILL | DE GIACOMO, RICHARD J | $878.66 | $878.66 |
07/31/1998 | PAYMENT | DE GIACOMO, RICHARD J CHECK | $-861.81 | $0.00 |
07/13/1998 | BILL | DE GIACOMO, RICHARD J | $861.81 | $861.81 |
08/01/1997 | PAYMENT | DE GIACOMO, RICHARD J CHECK | $-842.38 | $0.00 |
07/14/1997 | BILL | DE GIACOMO, RICHARD J | $842.38 | $842.38 |
08/06/1996 | PAYMENT | DE GIACOMO, RICHARD J | $-835.10 | $0.00 |
07/18/1996 | BILL | DE GIACOMO, RICHARD J | $835.10 | $835.10 |