08/22/2024 | PAYMENT | HANCOCK, JAMES E & MARYLE TRS CHECK 0000895025 | $-221.88 | $315.00 |
07/16/2024 | BILL | HANCOCK, JAMES E / HANCOCK, MARY LEE | $421.06 | $536.88 |
07/09/2024 | INTEREST | INTEREST FOR 07/2024 | $0.82 | $115.82 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.82 | $115.00 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $8.22 | $114.18 |
05/08/2024 | AMENDMENT | S43 PUBLICATION FEE* | $2.44 | $105.96 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $103.52 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.94 | $102.52 |
02/22/2024 | PAYMENT | HANCOCK, JAMES E & MARYLE TRS CHECK 0000895022 | $-227.98 | $98.58 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.40 | $326.56 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.16 | $316.16 |
08/25/2023 | PAYMENT | HANCOCK, JAMES E CHECK 0085420616 | $-104.40 | $312.00 |
07/27/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $0.00 | $416.40 |
07/17/2023 | BILL | HANCOCK, JAMES E / HANCOCK, MARY LEE | $416.40 | $416.40 |
04/12/2023 | PAYMENT | HANCOCK, JAMES CHECK 0063080956 | $-97.72 | $0.00 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $97.72 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.72 | $96.72 |
01/31/2023 | PAYMENT | HANCOCK, JAMES E CHECK 0049156994 | $-117.12 | $93.00 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.12 | $210.12 |
09/12/2022 | PAYMENT | STEWART TITLE CHECK 10737 | $-210.85 | $206.00 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.15 | $416.85 |
07/15/2022 | BILL | HANCOCK, STEVEN RICHARD | $412.70 | $412.70 |
01/24/2022 | PAYMENT | HANCOCK, STEVEN R CHECK 1490221 | $-101.77 | $0.00 |
12/08/2021 | PAYMENT | HANCOCK, STEVEN R CHECK 0037359379 | $-105.84 | $101.77 |
10/19/2021 | PAYMENT | HANCOCK, STEVEN R CHECK 0032122504 | $-101.77 | $207.61 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $4.07 | $309.38 |
09/02/2021 | PAYMENT | HANCOCK, STEVEN R CHECK 0025661245 | $-101.94 | $305.31 |
07/14/2021 | BILL | HANCOCK, STEVEN RICHARD | $407.25 | $407.25 |
07/31/2020 | PAYMENT | HANCOCK, STEVEN CHECK NUM: 1051 | $-403.51 | $0.00 |
07/09/2020 | BILL | HANCOCK, STEVEN RICHARD | $403.51 | $403.51 |
07/24/2019 | PAYMENT | HANCOCK, STEVEN RICHARD CHECK NUM: 2408 | $-400.58 | $0.00 |
07/10/2019 | BILL | HANCOCK, STEVEN RICHARD | $400.58 | $400.58 |
03/29/2019 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 5540 | $-98.00 | $0.00 |
03/29/2019 | AMENDMENT | REMOVE PENALTY POSTMARK | $-3.92 | $98.00 |
03/29/2019 | ADJUST | Amend: Auto Adj Out Payment NUM: 5540 | $98.00 | $101.92 |
03/22/2019 | VOID | LSR ENTERPRISES CHECK NUM: 5540 | $-98.00 | $3.92 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.92 | $101.92 |
01/02/2019 | PAYMENT | LSR ENTERPRISES LLC CHECK NUM: 0000005472 | $-98.00 | $98.00 |
08/22/2018 | PAYMENT | TICOR TITLE CHECK NUM: 1169283 | $-695.39 | $196.00 |
08/01/2018 | INTEREST | Monthly Interest | $3.29 | $891.39 |
07/10/2018 | BILL | GILLUM, DUSTIN & CAITLIN | $397.00 | $888.10 |
07/02/2018 | INTEREST | Monthly Interest | $3.29 | $491.10 |
06/01/2018 | INTEREST | Monthly Interest | $32.94 | $487.81 |
05/30/2018 | PAYMENT | CAITLIN GILLUM CORK: D BANK: PNP INTERNET NUM: 44423516 | $-255.71 | $454.87 |
05/01/2018 | INTEREST | Monthly Interest | $1.67 | $710.58 |
04/02/2018 | INTEREST | Monthly Interest | $1.67 | $708.91 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $27.67 | $707.24 |
03/02/2018 | INTEREST | Monthly Interest | $1.67 | $679.57 |
02/01/2018 | INTEREST | Monthly Interest | $1.67 | $677.90 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $17.84 | $676.23 |
01/03/2018 | INTEREST | Monthly Interest | $1.67 | $658.39 |
12/05/2017 | INTEREST | Monthly Interest | $1.67 | $656.72 |
11/01/2017 | INTEREST | Monthly Interest | $1.67 | $655.05 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $9.97 | $653.38 |
10/02/2017 | INTEREST | Monthly Interest | $1.67 | $643.41 |
09/01/2017 | INTEREST | Monthly Interest | $1.67 | $641.74 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $4.05 | $640.07 |
08/01/2017 | INTEREST | Monthly Interest | $1.67 | $636.02 |
07/10/2017 | BILL | GILLUM, DUSTIN & CAITLIN | $395.34 | $634.35 |
07/10/2017 | INTEREST | Monthly Interest | $1.67 | $239.01 |
07/03/2017 | INTEREST | Monthly Interest | $1.67 | $237.34 |
06/01/2017 | INTEREST | Monthly Interest | $16.67 | $235.67 |
04/28/2017 | PENALTY | Publication Cost for Delinqncy | $4.00 | $219.00 |
03/28/2017 | PENALTY | Postage | $1.00 | $215.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $10.00 | $214.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $4.00 | $204.00 |
12/27/2016 | PAYMENT | CAITLIN GILLUM CORK: D BANK: PNP INTERNET NUM: 28715644 | $-104.00 | $200.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.00 | $304.00 |
08/22/2016 | PAYMENT | DUSTIN GILLUM CORK: D BANK: PNP INTERNET NUM: 26151122 | $-102.98 | $300.00 |
07/11/2016 | BILL | GILLUM, DUSTIN & CAITLIN | $402.98 | $402.98 |
12/03/2015 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK NUM: 32375 | $-297.92 | $0.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.92 | $297.92 |
08/26/2015 | PAYMENT | GRAHAM, CHERYL CHECK NUM: 230 | $-99.70 | $294.00 |
07/07/2015 | BILL | GRAHAM, JOHN L & CHERYL | $393.70 | $393.70 |
03/09/2015 | PAYMENT | GRAHAM, CHERYL & JOHN CHECK NUM: 206 | $-104.00 | $0.00 |
01/07/2015 | PAYMENT | GRAHAM, CHERYL L & JOHN L CHECK NUM: 195 | $-104.00 | $104.00 |
10/09/2014 | PAYMENT | CHERYL GRAHAM CHECK NUM: 177 | $-104.83 | $208.00 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.03 | $312.83 |
08/26/2014 | PAYMENT | CHERYL GRAHAM CHECK NUM: 171 | $-105.07 | $312.80 |
08/26/2014 | ADJUST | WRONG AMOUNT NUM: 171 | $105.61 | $417.87 |
08/26/2014 | VOID | CHERYL GRAHAM CHECK NUM: 171 | $-105.61 | $312.26 |
07/08/2014 | BILL | GRAHAM, JOHN L & CHERYL | $417.87 | $417.87 |
03/10/2014 | PAYMENT | GRAHAM, CHERYL L/JOHN L CHECK NUM: 153 | $-104.00 | $0.00 |
01/14/2014 | PAYMENT | GRAHAM, CHERYL L/JOHN L CHECK NUM: 141 | $-104.00 | $104.00 |
10/14/2013 | PAYMENT | GRAHAM, CHERYL & JOHN CHECK NUM: 131 | $-104.00 | $208.00 |
08/08/2013 | PAYMENT | GRAHAM, CHERYL OR JOHN CHECK NUM: 122 | $-105.73 | $312.00 |
07/08/2013 | BILL | GRAHAM, JOHN L & CHERYL | $417.73 | $417.73 |
03/12/2013 | PAYMENT | GRAHAM, JOHN & CHERYL CHECK NUM: 1599 | $-106.00 | $0.00 |
01/04/2013 | PAYMENT | CHERYL GRAHAM CHECK NUM: 1584 | $-106.00 | $106.00 |
10/10/2012 | PAYMENT | GRAHAM, JOHN/CHERYL CHECK NUM: 1611 | $-106.00 | $212.00 |
08/21/2012 | PAYMENT | GRAHAM, JOHN L/CHERYL CHECK NUM: 1595 | $-109.27 | $318.00 |
07/10/2012 | BILL | GRAHAM, JOHN L & CHERYL | $427.27 | $427.27 |
03/06/2012 | PAYMENT | GRAHAM, JOHN & CHERYL CHECK NUM: 1572 | $-118.00 | $0.00 |
01/09/2012 | PAYMENT | GRAHAM, JOHN L/CHERYL CHECK NUM: 1564 | $-118.00 | $118.00 |
10/06/2011 | PAYMENT | GRAHAM, JOHN & CHERYL CHECK NUM: 482.00 | $-118.00 | $236.00 |
08/08/2011 | PAYMENT | CHERYL GRAHAM CHECK NUM: 1535 | $-122.09 | $354.00 |
07/08/2011 | BILL | GRAHAM, JOHN L & CHERYL | $476.09 | $476.09 |
04/04/2011 | PAYMENT | GRAHAM, JOHN L & CHERYL CHECK NUM: 1514 | $-122.72 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $4.72 | $122.72 |
01/11/2011 | PAYMENT | GRAHAM, JOHN L/CHERYL CHECK BANK: 90-7097 NUM: 1495 | $-118.00 | $118.00 |
08/23/2010 | PAYMENT | GRAHAM, JOHN L & CHERYL CHECK BANK: 90-7097 NUM: 1476 | $-239.18 | $236.00 |
07/08/2010 | BILL | GRAHAM, JOHN L & CHERYL | $475.18 | $475.18 |
03/08/2010 | PAYMENT | GRAHAM, JOHN & CHERYL CHECK BANK: 90-7097 NUM: 1451 | $-130.00 | $0.00 |
01/07/2010 | PAYMENT | GRAHAM, JOHN & CHERYL CHECK BANK: 90-7097 NUM: 1565 | $-130.00 | $130.00 |
10/08/2009 | PAYMENT | GRAHM, JOHN & CHERYL CHECK BANK: 90-7097 NUM: 1547 | $-130.00 | $260.00 |
08/10/2009 | PAYMENT | GRAHAM, CHERYL CHECK BANK: 90-7097 NUM: 1531 | $-135.59 | $390.00 |
07/06/2009 | BILL | GRAHAM, JOHN L & CHERYL | $525.59 | $525.59 |
03/04/2009 | PAYMENT | GRAHAM, CHERYL CHECK BANK: 90-7097 NUM: 1509 | $-170.00 | $0.00 |
01/07/2009 | PAYMENT | GRAHAM, JOHN OR CHERYL CHECK BANK: 90-7097 NUM: 1503 | $-116.00 | $170.00 |
10/07/2008 | PAYMENT | GRAHAM, JOHN L & CHERYL CHECK BANK: 90-7097 NUM: 1491 | $-116.00 | $286.00 |
09/18/2008 | AMENDMENT | WRID BILLING ERROR $54 | $54.00 | $402.00 |
08/11/2008 | PAYMENT | GRAHAM, JOHN & CHERYL CHECK BANK: 90-7097 NUM: 1482 | $-125.01 | $348.00 |
07/15/2008 | BILL | GRAHAM, JOHN L & CHERYL | $473.01 | $473.01 |
03/07/2008 | PAYMENT | GRAHAM, JOHN L & CHERYL CHECK BANK: 90-7097 NUM: 1415 | $-113.00 | $0.00 |
01/03/2008 | PAYMENT | GRAHAM, JOHN CHECK BANK: 90-7097 NUM: 1405 | $-113.00 | $113.00 |
10/09/2007 | PAYMENT | GRAHAM, JOHN/CHERYL CHECK BANK: 90-7097 NUM: 1372 | $-113.00 | $226.00 |
08/21/2007 | PAYMENT | GRAHAM, JOHN/CHERYL CHECK BANK: 90-7097 NUM: 1352 | $-121.44 | $339.00 |
07/12/2007 | BILL | GRAHAM, JOHN L & CHERYL | $460.44 | $460.44 |
03/09/2007 | PAYMENT | GRAHAM & SCHMIDT, LLC CHECK BANK: 94-7074 NUM: 5779 | $-110.00 | $0.00 |
01/09/2007 | PAYMENT | GRAHAM, JOHN L & CHERYL CHECK BANK: 94-7074 NUM: 5774 | $-110.00 | $110.00 |
10/11/2006 | PAYMENT | GRAHAM & SCHMIDT CHECK BANK: 97-7074 NUM: 5765 | $-110.00 | $220.00 |
08/16/2006 | PAYMENT | GRAHAM & SCHMIDT LLC CHECK BANK: 94-7074 NUM: 5763 | $-118.94 | $330.00 |
07/12/2006 | BILL | GRAHAM, JOHN L & CHERYL | $448.94 | $448.94 |
01/09/2006 | PAYMENT | GRAHAM, JOHN L & CHERYL CHECK BANK: 90-7097 NUM: 1182 | $-108.00 | $0.00 |
10/06/2005 | PAYMENT | TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 18510 | $-54.00 | $108.00 |
08/22/2005 | PAYMENT | STARR, NEIL C. CORK: D BANK: CREDIT CARD NUM: VISA | $-55.83 | $162.00 |
07/15/2005 | BILL | AMERICAN PROPERTY SERVICES INC | $217.83 | $217.83 |
03/15/2005 | PAYMENT | SIERRA GOLD HOMES, INC. CHECK BANK: 90-103 NUM: 975 | $-54.00 | $0.00 |
12/17/2004 | PAYMENT | SIERRA GOLD HOMES, INC CHECK BANK: 90-103 NUM: 948 | $-54.00 | $54.00 |
10/11/2004 | PAYMENT | SIERRA GOLD HOMES, INC CHECK BANK: 90-103 NUM: 917 | $-54.00 | $108.00 |
08/19/2004 | PAYMENT | SIERRA GOLD HOMES CHECK BANK: 90-103 NUM: 897 | $-55.65 | $162.00 |
07/08/2004 | BILL | AMERICAN PROPERTY SERVICES INC | $217.65 | $217.65 |
03/24/2004 | PAYMENT | SIERRA GOLD HOMES INC CHECK BANK: 90-103 NUM: 829 | $-55.97 | $0.00 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $2.15 | $55.97 |
12/30/2003 | PAYMENT | SIERRA GOLD HOMES INC CHECK BANK: 90-103 NUM: 796 | $-53.82 | $53.82 |
10/14/2003 | PAYMENT | AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 347 | $-53.82 | $107.64 |
08/27/2003 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 335 | $-55.46 | $161.46 |
07/18/2003 | BILL | AMERICAN PROPERTY SERVICES INC | $216.92 | $216.92 |
08/27/2002 | PAYMENT | RIFE, JEFF J & DEBBIE K CHECK BANK: 11-7000 NUM: 1407 | $-162.67 | $0.00 |
07/12/2002 | BILL | RIFE, JEFF J / DRAPER, STEVEN | $162.67 | $162.67 |
08/28/2001 | PAYMENT | DRAPER DENTAL CHECK BANK: 94-7074 NUM: 4927 | $-75.30 | $0.00 |
08/28/2001 | PAYMENT | RIFE, JEFF & DEBBIE CHECK BANK: 11-7000 NUM: 1328 | $-75.31 | $75.30 |
07/12/2001 | BILL | RIFE, JEFF J / DRAPER, STEVEN | $150.61 | $150.61 |
03/14/2001 | PAYMENT | RIFE, JEFF & DEBBIE CHECK BANK: 11-7000 NUM: 1260 | $-37.07 | $0.00 |
01/09/2001 | PAYMENT | RIFE, JEFF J & DEBBIE K CHECK BANK: 11-7000 NUM: 1243 | $-37.07 | $37.07 |
10/09/2000 | PAYMENT | RIFE, JEFF & DEBBIE CHECK BANK: 11-7000 NUM: 1209 | $-37.07 | $74.14 |
08/22/2000 | PAYMENT | RIFE, J. CHECK BANK: 11-7000 NUM: 1192 | $-38.66 | $111.21 |
07/17/2000 | BILL | RIFE, JEFF J / DRAPER, STEVEN | $149.87 | $149.87 |
09/29/1999 | PAYMENT | TAX SALE/GUARD LTD CHECK BANK: 93-541 NUM: 9842957 | $-2,104.84 | $0.00 |
09/03/1999 | INTEREST | Monthly Interest | $9.83 | $2,104.84 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.57 | $2,095.01 |
08/06/1999 | INTEREST | Monthly Interest | $9.83 | $2,093.44 |
07/17/1999 | BILL | KECK, GEORGE T | $151.85 | $2,083.61 |
07/13/1999 | INTEREST | Monthly Interest | $9.83 | $1,931.76 |
07/01/1999 | INTEREST | Monthly Interest | $9.83 | $1,921.93 |
06/07/1999 | INTEREST | Monthly Interest | $21.22 | $1,912.10 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $1,890.88 |
04/30/1999 | INTEREST | Monthly Interest | $8.56 | $1,885.88 |
03/24/1999 | INTEREST | Monthly Interest | $8.56 | $1,877.32 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $10.63 | $1,868.76 |
03/03/1999 | INTEREST | Monthly Interest | $8.56 | $1,858.13 |
02/02/1999 | INTEREST | Monthly Interest | $8.56 | $1,849.57 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $6.86 | $1,841.01 |
01/05/1999 | INTEREST | Monthly Interest | $8.56 | $1,834.15 |
12/02/1998 | INTEREST | Monthly Interest | $8.56 | $1,825.59 |
11/04/1998 | INTEREST | Monthly Interest | $8.56 | $1,817.03 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.84 | $1,808.47 |
10/05/1998 | INTEREST | Monthly Interest | $8.56 | $1,804.63 |
09/01/1998 | INTEREST | Monthly Interest | $8.56 | $1,796.07 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.57 | $1,787.51 |
07/31/1998 | INTEREST | Monthly Interest | $8.56 | $1,785.94 |
07/13/1998 | BILL | KECK, GEORGE T | $151.90 | $1,777.38 |
07/02/1998 | INTEREST | Monthly Interest | $8.56 | $1,625.48 |
07/02/1998 | INTEREST | Monthly Interest | $8.56 | $1,616.92 |
06/02/1998 | INTEREST | Monthly Interest | $19.95 | $1,608.36 |
05/01/1998 | INTEREST | Monthly Interest | $7.30 | $1,588.41 |
03/25/1998 | INTEREST | Monthly Interest | $7.30 | $1,581.11 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $10.62 | $1,573.81 |
03/04/1998 | INTEREST | Monthly Interest | $7.30 | $1,563.19 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $6.85 | $1,555.89 |
01/02/1998 | INTEREST | Monthly Interest | $7.30 | $1,549.04 |
12/03/1997 | INTEREST | Monthly Interest | $7.30 | $1,541.74 |
11/06/1997 | INTEREST | Monthly Interest | $7.30 | $1,534.44 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.83 | $1,527.14 |
10/02/1997 | INTEREST | Monthly Interest | $7.30 | $1,523.31 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.56 | $1,516.01 |
09/02/1997 | INTEREST | Monthly Interest | $7.30 | $1,514.45 |
08/01/1997 | INTEREST | Monthly Interest | $7.30 | $1,507.15 |
07/14/1997 | BILL | KECK, GEORGE T | $151.75 | $1,499.85 |
07/01/1997 | INTEREST | Monthly Interest | $7.30 | $1,348.10 |
06/03/1997 | INTEREST | Monthly Interest | $17.37 | $1,340.80 |
05/02/1997 | INTEREST | Monthly Interest | $6.18 | $1,323.43 |
03/26/1997 | INTEREST | Monthly Interest | $6.18 | $1,317.25 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $9.40 | $1,311.07 |
03/04/1997 | INTEREST | Monthly Interest | $6.18 | $1,301.67 |
02/03/1997 | INTEREST | Monthly Interest | $6.18 | $1,295.49 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $6.06 | $1,289.31 |
01/07/1997 | INTEREST | Monthly Interest | $6.18 | $1,283.25 |
12/03/1996 | INTEREST | Monthly Interest | $6.18 | $1,277.07 |
11/15/1996 | INTEREST | Monthly Interest | $6.18 | $1,270.89 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.39 | $1,264.71 |
10/02/1996 | INTEREST | Monthly Interest | $6.18 | $1,261.32 |
09/11/1996 | INTEREST | Monthly Interest | $6.18 | $1,255.14 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.38 | $1,248.96 |
08/02/1996 | INTEREST | Monthly Interest | $6.18 | $1,247.58 |
07/18/1996 | BILL | KECK, GEORGE T | $134.32 | $1,241.40 |
07/15/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $39.31 | $1,107.08 |
07/15/1996 | PENALTY | Penalty & Intrest on 94-95 Tax | $54.60 | $1,067.77 |
07/15/1996 | PENALTY | Penalty & Intrest on 93-94 Tax | $75.59 | $1,013.17 |
07/15/1996 | PENALTY | Penalty & Intrest on 92-93 Tax | $88.14 | $937.58 |
07/15/1996 | PENALTY | Penalty & Intrest on 91-92 Tax | $106.73 | $849.44 |
07/01/1995 | BILL | LYON COUNTY TRUST | $133.39 | $742.71 |
07/01/1994 | BILL | LYON COUNTY TRUST | $133.34 | $609.32 |
07/01/1993 | BILL | LYON COUNTY TRUST | $157.41 | $475.98 |
07/01/1992 | BILL | LYON COUNTY TRUST | $157.17 | $318.57 |
07/01/1991 | BILL | LYON COUNTY TRUST | $161.40 | $161.40 |