08/12/2024 | PAYMENT | THOMAS, ROBERTA CHECK 11880 | $-470.64 | $1,401.00 |
07/16/2024 | BILL | THOMAS, FLOYD R & ROBERTA A TRS | $1,871.64 | $1,871.64 |
03/12/2024 | PAYMENT | THOMAS, ROBERTA A TRS CHECK 11806 | $-425.88 | $0.00 |
01/05/2024 | PAYMENT | THOMAS, FLOYD R & ROBERTA A CHECK 11774 | $-457.00 | $425.88 |
09/22/2023 | PAYMENT | THOMAS, ROBERTA CHECK 11721 | $-472.00 | $882.88 |
09/21/2023 | PAYMENT | THOMAS, ROBERTA SYS 11685 ORIG: CHECK | $-473.35 | $1,354.88 |
09/21/2023 | AMENDMENT | APPLY SS EXEMPT | $-61.12 | $1,828.23 |
09/21/2023 | ADJUST | THOMAS, ROBERTA CHECK 11685 VOIDED PAYMENT: 841268. REASON: APPLY SS EXEMPT | $473.35 | $1,889.35 |
08/09/2023 | PAYMENT | THOMAS, ROBERTA CHECK 11685 | $-473.35 | $1,416.00 |
07/17/2023 | BILL | THOMAS, FLOYD R & ROBERTA A TRS | $1,889.35 | $1,889.35 |
03/08/2023 | PAYMENT | THOMAS, FLOYD R & ROBERTA A TRS CHECK 11615 | $-446.00 | $0.00 |
01/05/2023 | PAYMENT | THOMAS, ROBERTA CHECK 11588 | $-446.00 | $446.00 |
10/07/2022 | PAYMENT | THOMAS, ROBERTA A CHECK 11542 | $-446.00 | $892.00 |
08/12/2022 | PAYMENT | THOMAS, ROBERTA A CHECK CK. 11495 | $-448.08 | $1,338.00 |
07/15/2022 | BILL | THOMAS, FLOYD R & ROBERTA A TRS | $1,786.08 | $1,786.08 |
03/04/2022 | PAYMENT | THOMAS, FLOYD R & ROBERTA A TRS CHECK 11427 | $-432.98 | $0.00 |
01/04/2022 | PAYMENT | THOMAS, ROBERTA CHECK CK. 11389 | $-432.98 | $432.98 |
10/01/2021 | PAYMENT | THOMAS, ROBERTA A CHECK CK. 11340 | $-432.98 | $865.96 |
08/19/2021 | PAYMENT | THOMAS, ROBERTA A CHECK CK. 11303 | $-433.16 | $1,298.94 |
07/14/2021 | BILL | THOMAS, FLOYD R & ROBERTA A TRS | $1,732.10 | $1,732.10 |
03/08/2021 | PAYMENT | THOMAS, FLOYD R & ROBERTA A TRS CHECK 11207 | $-420.00 | $0.00 |
01/12/2021 | PAYMENT | THOMAS, ROBERTA A TRS CHECK 11180 | $-420.00 | $420.00 |
10/05/2020 | PAYMENT | THOMAS, FLOYD R & ROBERTA A TR CHECK NUM: 11136 | $-420.00 | $840.00 |
08/19/2020 | PAYMENT | THOMAS, ROBERTA CHECK NUM: 11111 | $-431.44 | $1,260.00 |
07/09/2020 | BILL | THOMAS, FLOYD R & ROBERTA A TR | $1,691.44 | $1,691.44 |
03/02/2020 | PAYMENT | THOMAS, ROBERTA A CHECK NUM: 11027 | $-410.00 | $0.00 |
01/07/2020 | PAYMENT | THOMAS, ROBERTA A CHECK NUM: 11004 | $-410.00 | $410.00 |
10/03/2019 | PAYMENT | THOMAS, ROBERTA A CHECK NUM: 10955 | $-410.00 | $820.00 |
07/23/2019 | PAYMENT | THOMAS, ROBERTA A TR CHECK NUM: 10911 | $-417.93 | $1,230.00 |
07/10/2019 | BILL | THOMAS, FLOYD R & ROBERTA A TR | $1,647.93 | $1,647.93 |
02/28/2019 | PAYMENT | THOMAS, ROBERTA A TR CHECK NUM: 10827 | $-401.00 | $0.00 |
12/10/2018 | PAYMENT | THOMAS, ROBERTA A CHECK NUM: 10793 | $-401.00 | $401.00 |
10/02/2018 | PAYMENT | THOMAS, ROBERTA CHECK NUM: 10765 | $-401.00 | $802.00 |
07/30/2018 | PAYMENT | THOMAS, ROBERTA CHECK NUM: 10726 | $-404.93 | $1,203.00 |
07/10/2018 | BILL | THOMAS, FLOYD R & ROBERTA A TR | $1,607.93 | $1,607.93 |
03/06/2018 | PAYMENT | THOMAS, ROBERTA A TR CHECK NUM: 10641 | $-407.68 | $0.00 |
01/24/2018 | PAYMENT | THOMAS, ROBERTA A CHECK NUM: 10621 | $-392.00 | $407.68 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $15.68 | $799.68 |
09/29/2017 | PAYMENT | THOMAS, ROBERTA A TR CHECK NUM: 10544 | $-392.00 | $784.00 |
08/04/2017 | PAYMENT | THOMAS, ROBERTA A CHECK NUM: 10502 | $-395.97 | $1,176.00 |
07/10/2017 | BILL | THOMAS, FLOYD R & ROBERTA A TR | $1,571.97 | $1,571.97 |
03/17/2017 | PAYMENT | THOMAS, ROBERTA A CORK: B NUM: 10402 | $-399.36 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $15.36 | $399.36 |
01/10/2017 | PAYMENT | THOMAS, ROBERTA A CHECK NUM: 10361 | $-384.00 | $384.00 |
10/11/2016 | PAYMENT | THOMAS, FLOYD R & ROBERTA A TR CHECK NUM: 10292 | $-384.00 | $768.00 |
07/25/2016 | PAYMENT | THOMAS, ROBERTA A CHECK NUM: 10231 | $-388.28 | $1,152.00 |
07/11/2016 | BILL | THOMAS, FLOYD R & ROBERTA A TR | $1,540.28 | $1,540.28 |
03/11/2016 | PAYMENT | THOMAS, ROBERTA A CHECK NUM: 10150 | $-384.00 | $0.00 |
01/13/2016 | PAYMENT | THOMAS, ROBERTA CHECK NUM: 10113 | $-384.00 | $384.00 |
10/23/2015 | PAYMENT | THOMAS, ROBERTA A TR CHECK NUM: 10055 | $-421.31 | $768.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $20.03 | $1,189.31 |
10/07/2015 | PAYMENT | THOMAS, FLOYD R & ROBERTA A TR CHECK NUM: 10042 | $-384.00 | $1,169.28 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $15.43 | $1,553.28 |
07/07/2015 | BILL | THOMAS, FLOYD R & ROBERTA A TR | $1,537.85 | $1,537.85 |
03/04/2015 | PAYMENT | THOMAS, ROBERTA A CHECK NUM: 9906 | $-375.00 | $0.00 |
01/07/2015 | PAYMENT | THOMAS, FLOYD R & ROBERTA A TR CHECK NUM: 9871 | $-375.00 | $375.00 |
10/10/2014 | PAYMENT | THOMAS, ROBERTA A CHECK NUM: 9818 | $-375.00 | $750.00 |
08/12/2014 | PAYMENT | THOMAS, ROBERTA A CHECK NUM: 9777 | $-379.12 | $1,125.00 |
07/08/2014 | BILL | THOMAS, FLOYD R & ROBERTA A TR | $1,504.12 | $1,504.12 |
03/04/2014 | PAYMENT | THOMAS, ROBERTA A CHECK NUM: 9676 | $-367.00 | $0.00 |
01/08/2014 | PAYMENT | THOMAS, ROBERTA A CHECK NUM: 9639 | $-367.00 | $367.00 |
10/02/2013 | PAYMENT | THOMAS, ROBERTA A CHECK NUM: 9584 | $-367.00 | $734.00 |
08/08/2013 | PAYMENT | THOMAS, ROBERTA A CHECK NUM: 9560 | $-369.19 | $1,101.00 |
07/08/2013 | BILL | THOMAS, FLOYD R & ROBERTA A TR | $1,470.19 | $1,470.19 |
03/05/2013 | PAYMENT | THOMAS, ROBERTA A TR CHECK NUM: 9449 | $-362.00 | $0.00 |
01/08/2013 | PAYMENT | THOMAS, FLOYD R & ROBERTA A TR CHECK NUM: 9403 | $-362.00 | $362.00 |
10/10/2012 | PAYMENT | THOMAS, ROBERTA A CHECK NUM: 9344 | $-362.00 | $724.00 |
08/08/2012 | PAYMENT | THOMAS, ROBERTA A. CHECK NUM: 9291 | $-366.74 | $1,086.00 |
07/10/2012 | BILL | THOMAS, FLOYD R & ROBERTA A TR | $1,452.74 | $1,452.74 |
02/29/2012 | PAYMENT | THOMAS, ROBERTA A CHECK NUM: 9149 | $-451.00 | $0.00 |
01/06/2012 | PAYMENT | THOMAS, ROBERTA A CHECK NUM: 9110 | $-451.00 | $451.00 |
10/11/2011 | PAYMENT | THOMAS, ROBERTA CHECK NUM: 9047 | $-451.00 | $902.00 |
08/08/2011 | PAYMENT | THOMAS, FLOYD R & ROBERTA A TR CHECK NUM: 9005 | $-454.96 | $1,353.00 |
07/08/2011 | BILL | THOMAS, FLOYD R & ROBERTA A TR | $1,807.96 | $1,807.96 |
03/07/2011 | PAYMENT | THOMAS, ROBERTA A CHECK NUM: 8900 | $-460.24 | $0.00 |
01/06/2011 | PAYMENT | THOMAS, ROBERTA A CHECK NUM: 8858 | $-460.24 | $460.24 |
10/04/2010 | PAYMENT | THOMAS, ROBERTA A CHECK BANK: 94-7074 NUM: 8791 | $-460.24 | $920.48 |
08/10/2010 | PAYMENT | THOMAS, ROBERTA CHECK BANK: 94-7074 NUM: 8751 | $-464.12 | $1,380.72 |
07/13/2010 | AMENDMENT | TO APPLY VETERANS EXEMPTION | $-40.24 | $1,844.84 |
07/08/2010 | BILL | THOMAS, FLOYD R & ROBERTA A TR | $1,885.08 | $1,885.08 |
03/02/2010 | PAYMENT | THOMAS, ROBERTA CHECK BANK: 94-7074 NUM: 8622 | $-405.00 | $0.00 |
01/04/2010 | PAYMENT | THOMAS, FLOYD R & ROBERTA A TR CHECK BANK: 94-7074 NUM: 8077 | $-405.00 | $405.00 |
10/01/2009 | PAYMENT | THOMAS, FLOYD/ROBERTA CHECK BANK: 94-7074 NUM: 7999 | $-405.00 | $810.00 |
07/21/2009 | PAYMENT | THOMAS, FLOYD R & ROBERTA A TR CHECK BANK: 94-7074 NUM: 7946 | $-413.97 | $1,215.00 |
07/06/2009 | BILL | THOMAS, FLOYD R & ROBERTA A TR | $1,628.97 | $1,628.97 |
03/04/2009 | PAYMENT | THOMAS, FLOYD R & ROBERTA A TR CHECK BANK: 94-7074 NUM: 7844 | $-401.00 | $0.00 |
01/14/2009 | PAYMENT | THOMAS, FLOYD R & ROBERTA A TR CHECK BANK: 94-7074 NUM: 7800 | $-401.00 | $401.00 |
10/07/2008 | PAYMENT | THOMAS, FLOYD R & ROBERTA A TR CHECK BANK: 94-7074 NUM: 7730 | $-18.00 | $802.00 |
10/07/2008 | PAYMENT | THOMAS, FLOYD R & ROBERTA A TR CHECK BANK: 94-7074 NUM: 7729 | $-383.00 | $820.00 |
09/18/2008 | AMENDMENT | WRID BILLING ERROR $54 | $54.00 | $1,203.00 |
09/10/2008 | PAYMENT | THOMAS, FLOYD R & ROBERTA A TR CHECK BANK: 94-7074 NUM: 7708 | $-15.70 | $1,149.00 |
09/10/2008 | PAYMENT | THOMAS, FLOYD R & ROBERTA A TR CHECK BANK: 94-7074 NUM: 7706 | $-392.57 | $1,164.70 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $15.70 | $1,557.27 |
07/15/2008 | BILL | THOMAS, FLOYD R & ROBERTA A TR | $1,541.57 | $1,541.57 |
03/04/2008 | PAYMENT | THOMAS, FLOYD R & ROBERTA A TR CHECK BANK: 94-7074 NUM: 7551 | $-374.00 | $0.00 |
01/08/2008 | PAYMENT | THOMAS, FLOYD R & ROBERTA A TR CHECK BANK: 94-7074 NUM: 7507 | $-374.00 | $374.00 |
09/24/2007 | PAYMENT | THOMAS, FLOYD R & ROBERTA A TR CHECK BANK: 94-7074 NUM: 7421 | $-374.00 | $748.00 |
08/07/2007 | PAYMENT | THOMAS, FLOYD R & ROBERTA A TR CHECK BANK: 94-7074 NUM: 7376 | $-383.27 | $1,122.00 |
07/12/2007 | BILL | THOMAS, FLOYD R & ROBERTA A TR | $1,505.27 | $1,505.27 |
03/08/2007 | PAYMENT | THOMAS, FLOYD/ROBERTA CHECK BANK: 94-7074 NUM: 7242 | $-365.00 | $0.00 |
01/09/2007 | PAYMENT | THOMAS, FLOYD R & ROBERTA A CHECK BANK: 94-7074 NUM: 7201 | $-365.00 | $365.00 |
10/04/2006 | PAYMENT | THOMAS, FLOYD R & ROBERTA A CHECK BANK: 94-7074 NUM: 7114 | $-365.00 | $730.00 |
08/05/2006 | PAYMENT | THOMAS, FLOYD R & ROBERTA A CHECK BANK: 94-7074 NUM: 7062 | $-375.84 | $1,095.00 |
07/12/2006 | BILL | THOMAS, FLOYD R & ROBERTA A | $1,470.84 | $1,470.84 |
03/07/2006 | PAYMENT | THOMAS, FLOYD R & ROBERTA A CHECK BANK: 94-7074 NUM: 6916 | $-331.76 | $0.00 |
01/23/2006 | PAYMENT | THOMAS, FLOYD R & ROBERTA A CHECK BANK: 94-7074 NUM: 6879 | $-319.00 | $331.76 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $12.76 | $650.76 |
10/10/2005 | PAYMENT | THOMAS, FLOYD R & ROBERTA A CHECK BANK: 94-7074 NUM: 6797 | $-319.00 | $638.00 |
08/08/2005 | PAYMENT | THOMAS, FLOYD R & ROBERTA A CHECK BANK: 94-7074 NUM: 6753 | $-326.32 | $957.00 |
07/15/2005 | BILL | THOMAS, FLOYD R & ROBERTA A | $1,283.32 | $1,283.32 |
03/04/2005 | PAYMENT | THOMAS, FLOYD R & ROBERTA A CHECK BANK: 94-7074 NUM: 6597 | $-281.00 | $0.00 |
01/06/2005 | PAYMENT | THOMAS, FLOYD R & ROBERTA A CHECK BANK: 94-7074 NUM: 6538 | $-281.00 | $281.00 |
09/29/2004 | PAYMENT | THOMAS, FLOYD R & ROBERTA A CHECK BANK: 94-7074 NUM: 6442 | $-281.00 | $562.00 |
08/12/2004 | PAYMENT | THOMAS, FLOYD R & ROBERTA A CHECK BANK: 94-7074 NUM: 6397 | $-285.55 | $843.00 |
07/08/2004 | BILL | THOMAS, FLOYD R & ROBERTA A | $1,128.55 | $1,128.55 |
02/27/2004 | PAYMENT | THOMAS, FLOYD & ROBERTA CHECK BANK: 94-7074 NUM: 6268 | $-293.36 | $0.00 |
01/05/2004 | PAYMENT | THOMAS, FLOYD CHECK BANK: 94-7074 NUM: 6225 | $-293.36 | $293.36 |
10/07/2003 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 13822 | $-293.36 | $586.72 |
08/15/2003 | PAYMENT | SULLIVAN, JOHN E & CAROL L CHECK BANK: 94-7074 NUM: 846 | $-296.80 | $880.08 |
07/18/2003 | BILL | SULLIVAN, JOHN E & CAROL L | $1,176.88 | $1,176.88 |
03/03/2003 | PAYMENT | SULLIVAN, JOHN E & CAROL L CHECK BANK: 94-7074 NUM: 696 | $-269.00 | $0.00 |
01/08/2003 | PAYMENT | SULLIVAN, JOHN E & CAROL L CHECK BANK: 94-7074 NUM: 646 | $-269.00 | $269.00 |
10/02/2002 | PAYMENT | SULLIVAN, JOHN E & CAROL L CHECK BANK: 94-7074 NUM: 554 | $-269.00 | $538.00 |
08/15/2002 | PAYMENT | SULLIVAN, JOHN E & CAROL L CHECK BANK: 94-7074 NUM: 509 | $-274.41 | $807.00 |
07/12/2002 | BILL | SULLIVAN, JOHN E & CAROL L | $1,081.41 | $1,081.41 |
03/01/2002 | PAYMENT | SULLIVAN, JOHN E & CAROL L CHECK BANK: 94-7074 NUM: 350 | $-242.26 | $0.00 |
01/06/2002 | PAYMENT | SULLIVAN, JOHN E & CAROL L CHECK BANK: 94-7074 NUM: 303 | $-242.26 | $242.26 |
10/01/2001 | PAYMENT | SULLIVAN, JOHN E & CAROL L CHECK BANK: 91-7074 NUM: 217 | $-242.26 | $484.52 |
08/17/2001 | PAYMENT | SULLIVAN, JOHN E & CAROL L CHECK BANK: 94-7074 NUM: 185 | $-245.23 | $726.78 |
07/12/2001 | BILL | SULLIVAN, JOHN E & CAROL L | $972.01 | $972.01 |
03/07/2001 | PAYMENT | GARDNER, ROBERTA L CHECK BANK: 11-7000 NUM: 1321 | $-239.03 | $0.00 |
01/16/2001 | PAYMENT | GARDNER, ROBERTA L CHECK BANK: 11-7000 NUM: 1298 | $-239.03 | $239.03 |
09/28/2000 | PAYMENT | GARDNER, ROBERTA L CHECK BANK: 11-7000 NUM: 1251 | $-239.03 | $478.06 |
08/16/2000 | PAYMENT | GARDNER, ROBERTA L CHECK BANK: 11-7000 NUM: 1245 | $-242.02 | $717.09 |
07/17/2000 | BILL | GARDNER, ROBERTA L | $959.11 | $959.11 |
03/09/2000 | PAYMENT | GARDNER, ROBERTA L CHECK BANK: 11-7000 NUM: 1190 | $-247.79 | $0.00 |
12/28/1999 | PAYMENT | GARDNER, ROBERTA CHECK BANK: 11-7000 NUM: 1166 | $-247.79 | $247.79 |
10/12/1999 | PAYMENT | GARDNER, ROBERTA CHECK BANK: 11-7000 NUM: 1117 | $-247.79 | $495.58 |
08/23/1999 | PAYMENT | LYON CO TREASURER CHECK BANK: 11-7000 NUM: 1093 | $-5.71 | $743.37 |
07/21/1999 | PAYMENT | GARDNER, ROBERTA CHECK BANK: 11-7000 NUM: 1074 | $-245.05 | $749.08 |
07/17/1999 | BILL | GARDNER, ROBERTA L | $994.13 | $994.13 |
02/18/1999 | PAYMENT | FIRST AMERICAN TAX SERVICE CHECK | $-245.05 | $0.00 |
01/04/1999 | PAYMENT | CAPSTEAD CHECK | $-245.05 | $245.05 |
10/02/1998 | PAYMENT | CAPSTEAD INC CHECK | $-245.05 | $490.10 |
08/18/1998 | PAYMENT | CAPSTEAD, INC CHECK | $-247.99 | $735.15 |
07/13/1998 | BILL | GARDNER, ROBERTA L | $983.14 | $983.14 |
02/10/1998 | PAYMENT | SOURCE ONE MTGE SERVICES CORP CHECK | $-241.52 | $0.00 |
12/15/1997 | PAYMENT | SOURCE ONE CHECK | $-241.52 | $241.52 |
09/30/1997 | PAYMENT | SOURCE ONE MORTGAGE SERVICE CHECK | $-241.52 | $483.04 |
08/08/1997 | PAYMENT | SOURCE ONE CHECK | $-244.37 | $724.56 |
07/14/1997 | BILL | HOLOUBEK, J RICHARD & ROBERTA | $968.93 | $968.93 |
12/10/1996 | PAYMENT | T S & E | $-690.51 | $0.00 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $9.09 | $690.51 |
08/29/1996 | PAYMENT | HAROLD MOORE - BUILDER | $-228.29 | $681.42 |
07/18/1996 | BILL | MOORE, HAROLD ET AL | $909.71 | $909.71 |