08/19/2024 | PAYMENT | MICHELLE L GEOR EC WF - 024081903099132 | $-112.55 | $333.00 |
07/16/2024 | BILL | GEORGE, CHARLES A & MICHELLE L | $445.55 | $445.55 |
04/15/2024 | PAYMENT | MICHELLE L GEOR EC WF - 024041503127987 | $-119.15 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $119.15 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.62 | $118.15 |
02/27/2024 | PAYMENT | MICHELLE L GEOR PNP WF - 024022603096648 | $-1.00 | $112.53 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.17 | $113.53 |
01/02/2024 | PAYMENT | MICHELLE L GEOR EC WF - 024010203159592 | $-218.00 | $113.36 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.36 | $331.36 |
08/22/2023 | PAYMENT | MICHELLE L GEOR EC WF - 023082103110163 | $-112.26 | $327.00 |
07/27/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $0.00 | $439.26 |
07/17/2023 | BILL | GEORGE, CHARLES A & MICHELLE L | $439.26 | $439.26 |
03/07/2023 | PAYMENT | MICHELLE L GEOR EC WF - 023030603138979 | $-108.00 | $0.00 |
01/05/2023 | PAYMENT | MICHELLE L GEOR EC WF - 022123003253860 | $-108.00 | $108.00 |
10/03/2022 | PAYMENT | MICHELLE L GEOR EC WF - 022100303184937 | $-108.00 | $216.00 |
08/16/2022 | PAYMENT | MICHELLE L GEOR EC WF - 022081503141749 | $-109.42 | $324.00 |
07/15/2022 | BILL | GEORGE, CHARLES A & MICHELLE L | $433.42 | $433.42 |
04/13/2022 | PAYMENT | MICHELLE L GEOR EC WF - 022041203171114 | $-8.66 | $0.00 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $8.66 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $0.29 | $7.66 |
02/22/2022 | PAYMENT | MICHELLE L GEOR EC WF - 022021603132340 | $-200.00 | $7.37 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $3.88 | $207.37 |
12/13/2021 | PAYMENT | MICHELLE L GEOR EC WF - 021120703201638 | $-100.00 | $203.49 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $3.49 | $303.49 |
08/19/2021 | PAYMENT | MICHELLE L GEOR EC WF - 021081603143767 | $-125.93 | $300.00 |
07/14/2021 | BILL | GEORGE, CHARLES A & MICHELLE L | $425.93 | $425.93 |
10/14/2020 | PAYMENT | MICHELLE GEORGE CHECK NUM: 020101403267169 | $-312.00 | $0.00 |
08/17/2020 | PAYMENT | GEORGE, MICHELLE L CHECK NUM: 020081403244208 | $-109.38 | $312.00 |
08/17/2020 | ADJUST | REMOVE TO POST TO 10-011-34 BANK: WF INTERNET NUM: 020081403244209 | $52.45 | $421.38 |
08/17/2020 | VOID | MICHELLE L GEOR CHECK BANK: WF INTERNET NUM: 020081403244209 | $-52.45 | $368.93 |
07/09/2020 | BILL | GEORGE, CHARLES A & MICHELLE L | $421.38 | $421.38 |
04/01/2020 | PAYMENT | MICHELLE L GEOR CHECK BANK: WF INTERNET NUM: 020033003139659 | $-108.02 | $0.00 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $108.02 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.12 | $107.02 |
01/03/2020 | PAYMENT | MICHELLE L GEOR CHECK BANK: WF INTERNET NUM: 020010303350507 | $-103.00 | $102.90 |
10/04/2019 | PAYMENT | MICHELLE L GEOR CHECK BANK: WF INTERNET NUM: 019100103389951 | $-103.00 | $205.90 |
08/14/2019 | PAYMENT | MICHELLE L GEOR CHECK BANK: WF INTERNET NUM: 019081203122476 | $-108.56 | $308.90 |
07/10/2019 | BILL | GEORGE, CHARLES A & MICHELLE L | $417.46 | $417.46 |
02/28/2019 | PAYMENT | MICHELLE L GEOR CHECK BANK: WF INTERNET NUM: 019022603144574 | $-102.00 | $0.00 |
10/09/2018 | PAYMENT | MICHELLE L GEOR CHECK BANK: WF INTERNET NUM: 018100903107280 | $-204.00 | $102.00 |
08/20/2018 | PAYMENT | MICHELLE L GEOR CHECK BANK: WF INTERNET NUM: 018080703154665 | $-105.88 | $306.00 |
07/10/2018 | BILL | GEORGE, CHARLES A & MICHELLE L | $411.88 | $411.88 |
02/26/2018 | PAYMENT | MICHELLE L GEOR CHECK BANK: WF INTERNET NUM: 018022603099301 | $-101.00 | $0.00 |
12/13/2017 | PAYMENT | MICHELLE L GEOR CHECK BANK: WF INTERNET NUM: 017121203136467 | $-101.00 | $101.00 |
10/03/2017 | PAYMENT | MICHELLE L GEOR CHECK BANK: WF INTERNET NUM: 017100303219261 | $-101.00 | $202.00 |
08/08/2017 | PAYMENT | MICHELLE L GEOR CHECK BANK: WF INTERNET NUM: 017080703113339 | $-106.62 | $303.00 |
07/10/2017 | BILL | GEORGE, CHARLES A & MICHELLE L | $409.62 | $409.62 |
02/09/2017 | PAYMENT | MICHELLE L GEOR CHECK BANK: WF INTERNET NUM: 017020703154065 | $-108.33 | $0.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.17 | $108.33 |
10/21/2016 | PAYMENT | MICHELLE L GEOR CHECK BANK: WF INTERNET NUM: 016101803141367 | $-208.00 | $108.16 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.16 | $316.16 |
08/02/2016 | PAYMENT | MICHELLE L GEOR CHECK BANK: WF INTERNET NUM: 016080203198956 | $-107.88 | $312.00 |
07/11/2016 | BILL | GEORGE, CHARLES A & MICHELLE L | $419.88 | $419.88 |
03/01/2016 | PAYMENT | MICHELLE L GEOR CHECK BANK: WF INTERNET NUM: 016030103269056 | $-101.00 | $0.00 |
12/23/2015 | PAYMENT | GEORGE, CHARLES A & MICHELLE L CHECK NUM: 0013297574 | $-105.04 | $101.00 |
10/26/2015 | PAYMENT | GEORGE, CHARLES A & MICHELLE L CHECK NUM: 0094046955 | $-101.00 | $206.04 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.04 | $307.04 |
07/30/2015 | PAYMENT | GEORGE, CHARLES A & MICHELLE L CHECK NUM: 0068632757 | $-104.42 | $303.00 |
07/07/2015 | BILL | GEORGE, CHARLES A & MICHELLE L | $407.42 | $407.42 |
03/13/2015 | PAYMENT | GEORGE, CHARLES A & MICHELLE L CHECK NUM: 10293127 | $-109.00 | $0.00 |
01/06/2015 | PAYMENT | GEORGE, CHARLES A & MICHELLE L CHECK NUM: 88536801 | $-109.00 | $109.00 |
10/13/2014 | PAYMENT | GEORGE, CHARLES A & MICHELLE L CHECK NUM: 62900919 | $-109.00 | $218.00 |
08/20/2014 | PAYMENT | GEORGE, MICHELLE L/CHARLES A CHECK NUM: 45766618 | $-112.65 | $327.00 |
07/08/2014 | BILL | GEORGE, CHARLES A & MICHELLE L | $439.65 | $439.65 |
03/07/2014 | PAYMENT | GEORGE, CHARLES A & MICHELLE L CHECK NUM: 84192015 | $-109.00 | $0.00 |
12/20/2013 | PAYMENT | GEORGE, CHARLES A & MICHELLE L CHECK NUM: 61744847 | $-109.00 | $109.00 |
10/14/2013 | PAYMENT | GEORGE, CHARLES A & MICHELLE L CHECK NUM: 35116319 | $-109.00 | $218.00 |
08/19/2013 | PAYMENT | GEORGE, CHARLES A & MICHELLE L CHECK NUM: 2529728 | $-112.46 | $327.00 |
07/08/2013 | BILL | GEORGE, CHARLES A & MICHELLE L | $439.46 | $439.46 |
02/28/2013 | PAYMENT | GEORGE, MICHELLE L CHECK NUM: 39716673 | $-112.00 | $0.00 |
01/09/2013 | PAYMENT | GEORGE, CHARLES A & MICHELLE L CHECK NUM: 0009025333 | $-112.00 | $112.00 |
10/04/2012 | PAYMENT | GEORGE, MICHELLE L/CHARLES A CHECK NUM: 75178671 | $-112.00 | $224.00 |
08/16/2012 | PAYMENT | GEORGE, CHARLES A & MICHELLE L CHECK NUM: 55634311 | $-116.53 | $336.00 |
07/10/2012 | BILL | GEORGE, CHARLES A & MICHELLE L | $452.53 | $452.53 |
03/09/2012 | PAYMENT | GEORGE, CHARLES A & MICHELLE L CHECK NUM: 96824020 | $-128.00 | $0.00 |
12/16/2011 | PAYMENT | GEORGE, CHARLES A & MICHELLE L CHECK NUM: 65731720 | $-128.00 | $128.00 |
10/04/2011 | PAYMENT | GEORGE, CHARLES A & MICHELLE L CHECK NUM: 24684384 | $-128.00 | $256.00 |
08/16/2011 | PAYMENT | GEORGE, CHARLES A & MICHELLE L CHECK NUM: 4165765 | $-132.55 | $384.00 |
07/08/2011 | BILL | GEORGE, CHARLES A & MICHELLE L | $516.55 | $516.55 |
03/14/2011 | PAYMENT | GEORGE, CHARLES A & MICHELLE L CHECK NUM: 38799999 | $-127.00 | $0.00 |
01/03/2011 | PAYMENT | GEORGE, CHARLES A & MICHELLE L CHECK BANK: 70-2382 NUM: 9137963 | $-127.00 | $127.00 |
10/12/2010 | PAYMENT | GEORGE, CHARLES A & MICHELLE L CHECK BANK: 70-2382 NUM: 76763020 | $-127.00 | $254.00 |
08/16/2010 | PAYMENT | GEORGE, CHARLES A & MICHELLE L CHECK BANK: 70-2382 NUM: 13434 | $-134.34 | $381.00 |
07/08/2010 | BILL | GEORGE, CHARLES A & MICHELLE L | $515.34 | $515.34 |
02/25/2010 | PAYMENT | GEORGE, CHARLES A & MICHELLE L CHECK BANK: 70-2382 NUM: 79196189 | $-134.00 | $0.00 |
11/30/2009 | PAYMENT | GEORGE, CHARLES A & MICHELLE L CHECK BANK: 56-1551 NUM: 51684053 | $-134.00 | $134.00 |
09/24/2009 | PAYMENT | GEORGE, CHARLES A & MICHELLE L CHECK BANK: 56-1551 NUM: 28295973 | $-134.00 | $268.00 |
08/17/2009 | PAYMENT | GEORGE, CHARLES A & MICHELLE L CHECK BANK: 56-1551 NUM: 16740816 | $-140.18 | $402.00 |
07/06/2009 | BILL | GEORGE, CHARLES A & MICHELLE L | $542.18 | $542.18 |
02/26/2009 | PAYMENT | GEORGE, CHARLES A & MICHELLE L CHECK BANK: 56-1551 NUM: 68703871 | $-171.00 | $0.00 |
01/05/2009 | PAYMENT | GEORGE, CHARLES A & MICHELLE L CHECK BANK: 56-1551 NUM: 54935336 | $-117.00 | $171.00 |
10/10/2008 | PAYMENT | GEORGE, CHARLES A & MICHELLE L CHECK BANK: 56-1551 NUM: 023516206 | $-117.00 | $288.00 |
09/18/2008 | AMENDMENT | WRID BILLING ERROR $54 | $54.00 | $405.00 |
08/22/2008 | PAYMENT | GEORGE, CHARLES A & MICHELLE L CHECK BANK: 56-1551 NUM: 10701651 | $-125.47 | $351.00 |
07/15/2008 | BILL | GEORGE, CHARLES A & MICHELLE L | $476.47 | $476.47 |
02/28/2008 | PAYMENT | GEORGE, CHARLES A & MICHELLE L CHECK BANK: 56-1551 NUM: 30817 | $-114.00 | $0.00 |
12/26/2007 | PAYMENT | GEORGE, CHARLES A & MICHELLE L CHECK BANK: 56-1551 NUM: 48276919 | $-114.00 | $114.00 |
09/27/2007 | PAYMENT | GEORGE, CHARLES A & MICHELLE L CHECK BANK: 56-1551 NUM: 21363 | $-114.00 | $228.00 |
08/15/2007 | PAYMENT | GEORGE, CHARLES A & MICHELLE L CHECK BANK: 56-1551 NUM: 7780070 | $-121.73 | $342.00 |
07/12/2007 | BILL | GEORGE, CHARLES A & MICHELLE L | $463.73 | $463.73 |
03/05/2007 | PAYMENT | GEORGE, CHARLES A & MICHELLE L CHECK BANK: 56-1551 NUM: 42949745 | $-111.00 | $0.00 |
12/20/2006 | PAYMENT | GEORGE, CHARLES A & MICHELLE L CHECK BANK: 56-1551 NUM: 16831037 | $-111.00 | $111.00 |
09/28/2006 | PAYMENT | GEORGE, CHARLES A & MICHELLE L CHECK BANK: 56-1551 NUM: 86365941 | $-111.00 | $222.00 |
08/22/2006 | PAYMENT | GEORGE, MICHELLE L CHECK BANK: 56-1551 NUM: 634141 | $-119.12 | $333.00 |
07/12/2006 | BILL | GEORGE, CHARLES A & MICHELLE L | $452.12 | $452.12 |
02/28/2006 | PAYMENT | GEORGE, CHARLES A & MICHELLE L CHECK BANK: 56-1551 NUM: 5129207 | $-58.00 | $0.00 |
12/29/2005 | PAYMENT | GEORGE, CHARLES A & MICHELLE L CHECK BANK: 56-1551 NUM: 85632099 | $-58.00 | $58.00 |
10/11/2005 | PAYMENT | GEORGE, CHARLES A & MICHELLE L CHECK BANK: 56-1551 NUM: 6993 | $-58.00 | $116.00 |
08/24/2005 | PAYMENT | GEORGE, CHARLES A & MICHELLE L CHECK BANK: 56-1551 NUM: 2589 | $-62.12 | $174.00 |
07/15/2005 | BILL | GEORGE, CHARLES A & MICHELLE L | $236.12 | $236.12 |
06/23/2005 | PAYMENT | NORTHERN NV TITLE CO. CHECK BANK: 94-7074 NUM: 8339 | $-609.65 | $0.00 |
06/07/2005 | INTEREST | Monthly Interest | $21.62 | $609.65 |
05/02/2005 | INTEREST | Monthly Interest | $1.96 | $588.03 |
03/31/2005 | INTEREST | Monthly Interest | $1.96 | $586.07 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $16.51 | $584.11 |
03/01/2005 | INTEREST | Monthly Interest | $1.96 | $567.60 |
02/01/2005 | INTEREST | Monthly Interest | $1.96 | $565.64 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $10.67 | $563.68 |
01/04/2005 | INTEREST | Monthly Interest | $1.96 | $553.01 |
12/02/2004 | INTEREST | Monthly Interest | $1.96 | $551.05 |
11/01/2004 | INTEREST | Monthly Interest | $1.96 | $549.09 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $5.99 | $547.13 |
10/04/2004 | INTEREST | Monthly Interest | $1.96 | $541.14 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.48 | $539.18 |
08/02/2004 | INTEREST | Monthly Interest | $1.96 | $536.70 |
07/08/2004 | BILL | BRIENO, JULIO C & DONNA E U/C | $235.89 | $534.74 |
07/01/2004 | INTEREST | Monthly Interest | $1.96 | $298.85 |
07/01/2004 | INTEREST | Monthly Interest | $1.96 | $296.89 |
06/08/2004 | INTEREST | Monthly Interest | $19.58 | $294.93 |
04/30/2004 | PENALTY | Publication Cost for Delinqncy | $5.00 | $275.35 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $16.45 | $270.35 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $10.60 | $253.90 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $5.93 | $243.30 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.41 | $237.37 |
07/18/2003 | BILL | BRIENO, JULIO C & DONNA E U/C | $234.96 | $234.96 |
02/26/2003 | PAYMENT | LES LANDERS CHECK BANK: 94-72 NUM: 1262 | $-44.00 | $0.00 |
01/14/2003 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 275* | $-44.00 | $44.00 |
10/22/2002 | PAYMENT | AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 253* | $-44.00 | $88.00 |
10/22/2002 | AMENDMENT | DEL PEN/POSTMARK | $-1.76 | $132.00 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.76 | $133.76 |
08/28/2002 | PAYMENT | AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 233 | $-47.57 | $132.00 |
07/12/2002 | BILL | AMERICAN PROPERTY SERVICES INC | $179.57 | $179.57 |
03/12/2002 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 191 | $-49.51 | $0.00 |
01/18/2002 | PAYMENT | AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 174 | $-49.51 | $49.51 |
10/11/2001 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 160 | $-49.51 | $99.02 |
08/29/2001 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 147 | $-52.37 | $148.53 |
07/12/2001 | BILL | AMERICAN PROPERTY SERVICES INC | $200.90 | $200.90 |
03/15/2001 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 111 | $-49.14 | $0.00 |
01/16/2001 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1600 | $-49.14 | $49.14 |
10/19/2000 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1574 | $-49.14 | $98.28 |
10/19/2000 | AMENDMENT | postmarked 10/11 | $-1.97 | $147.42 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.97 | $149.39 |
09/06/2000 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1566 | $-52.02 | $147.42 |
07/17/2000 | BILL | AMERICAN PROPERTY SERVICES INC | $199.44 | $199.44 |
06/12/2000 | PAYMENT | LYON CO TREAS/TAX SALE 6/05/00 CHECK BANK: 00 NUM: 00 | $-2,779.19 | $0.00 |
06/09/2000 | AMENDMENT | tax sale 6/05/00 | $-100.00 | $2,779.19 |
06/06/2000 | INTEREST | Monthly Interest | $28.97 | $2,879.19 |
05/01/2000 | INTEREST | Monthly Interest | $12.02 | $2,850.22 |
03/30/2000 | INTEREST | Monthly Interest | $12.02 | $2,838.20 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $14.24 | $2,826.18 |
03/02/2000 | INTEREST | Monthly Interest | $12.02 | $2,811.94 |
02/02/2000 | INTEREST | Monthly Interest | $12.02 | $2,799.92 |
01/20/2000 | AMENDMENT | add title search fee | $100.00 | $2,787.90 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $9.20 | $2,687.90 |
01/07/2000 | INTEREST | Monthly Interest | $12.02 | $2,678.70 |
12/06/1999 | INTEREST | Monthly Interest | $12.02 | $2,666.68 |
11/03/1999 | INTEREST | Monthly Interest | $12.02 | $2,654.66 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $5.16 | $2,642.64 |
10/12/1999 | INTEREST | Monthly Interest | $12.02 | $2,637.48 |
09/03/1999 | INTEREST | Monthly Interest | $12.02 | $2,625.46 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.12 | $2,613.44 |
08/06/1999 | INTEREST | Monthly Interest | $12.02 | $2,611.32 |
07/17/1999 | BILL | GREEN, RICHARD | $203.41 | $2,599.30 |
07/13/1999 | INTEREST | Monthly Interest | $12.02 | $2,395.89 |
07/01/1999 | INTEREST | Monthly Interest | $12.02 | $2,383.87 |
06/07/1999 | INTEREST | Monthly Interest | $27.28 | $2,371.85 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $2,344.57 |
04/30/1999 | INTEREST | Monthly Interest | $10.32 | $2,339.57 |
03/24/1999 | INTEREST | Monthly Interest | $10.32 | $2,329.25 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $14.25 | $2,318.93 |
03/03/1999 | INTEREST | Monthly Interest | $10.32 | $2,304.68 |
02/02/1999 | INTEREST | Monthly Interest | $10.32 | $2,294.36 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $9.20 | $2,284.04 |
01/05/1999 | INTEREST | Monthly Interest | $10.32 | $2,274.84 |
12/02/1998 | INTEREST | Monthly Interest | $10.32 | $2,264.52 |
11/04/1998 | INTEREST | Monthly Interest | $10.32 | $2,254.20 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $5.16 | $2,243.88 |
10/05/1998 | INTEREST | Monthly Interest | $10.32 | $2,238.72 |
09/01/1998 | INTEREST | Monthly Interest | $10.32 | $2,228.40 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.12 | $2,218.08 |
07/31/1998 | INTEREST | Monthly Interest | $10.32 | $2,215.96 |
07/13/1998 | BILL | GREEN, RICHARD | $203.52 | $2,205.64 |
07/02/1998 | INTEREST | Monthly Interest | $10.32 | $2,002.12 |
07/02/1998 | INTEREST | Monthly Interest | $10.32 | $1,991.80 |
06/02/1998 | INTEREST | Monthly Interest | $25.56 | $1,981.48 |
05/01/1998 | INTEREST | Monthly Interest | $8.63 | $1,955.92 |
03/25/1998 | INTEREST | Monthly Interest | $8.63 | $1,947.29 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $14.22 | $1,938.66 |
03/04/1998 | INTEREST | Monthly Interest | $8.63 | $1,924.44 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $9.19 | $1,915.81 |
01/02/1998 | INTEREST | Monthly Interest | $8.63 | $1,906.62 |
12/03/1997 | INTEREST | Monthly Interest | $8.63 | $1,897.99 |
11/06/1997 | INTEREST | Monthly Interest | $8.63 | $1,889.36 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $5.15 | $1,880.73 |
10/02/1997 | INTEREST | Monthly Interest | $8.63 | $1,875.58 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.12 | $1,866.95 |
09/02/1997 | INTEREST | Monthly Interest | $8.63 | $1,864.83 |
08/01/1997 | INTEREST | Monthly Interest | $8.63 | $1,856.20 |
07/14/1997 | BILL | GREEN, RICHARD | $203.19 | $1,847.57 |
07/01/1997 | INTEREST | Monthly Interest | $8.63 | $1,644.38 |
06/03/1997 | INTEREST | Monthly Interest | $18.70 | $1,635.75 |
05/02/1997 | INTEREST | Monthly Interest | $7.51 | $1,617.05 |
03/26/1997 | INTEREST | Monthly Interest | $7.51 | $1,609.54 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $9.40 | $1,602.03 |
03/04/1997 | INTEREST | Monthly Interest | $7.51 | $1,592.63 |
02/03/1997 | INTEREST | Monthly Interest | $7.51 | $1,585.12 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $6.06 | $1,577.61 |
01/07/1997 | INTEREST | Monthly Interest | $7.51 | $1,571.55 |
12/03/1996 | INTEREST | Monthly Interest | $7.51 | $1,564.04 |
11/15/1996 | INTEREST | Monthly Interest | $7.51 | $1,556.53 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.39 | $1,549.02 |
10/02/1996 | INTEREST | Monthly Interest | $7.51 | $1,545.63 |
09/11/1996 | INTEREST | Monthly Interest | $7.51 | $1,538.12 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.38 | $1,530.61 |
08/02/1996 | INTEREST | Monthly Interest | $7.51 | $1,529.23 |
07/18/1996 | BILL | GREEN, RICHARD | $134.32 | $1,521.72 |
07/15/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $39.31 | $1,387.40 |
07/15/1996 | PENALTY | Penalty & Intrest on 94-95 Tax | $54.60 | $1,348.09 |
07/15/1996 | PENALTY | Penalty & Intrest on 93-94 Tax | $75.59 | $1,293.49 |
07/15/1996 | PENALTY | Penalty & Intrest on 92-93 Tax | $88.14 | $1,217.90 |
07/15/1996 | PENALTY | Penalty & Intrest on 91-92 Tax | $106.73 | $1,129.76 |
07/15/1996 | PENALTY | Penalty & Intrest on 90-91 Tax | $120.81 | $1,023.03 |
07/01/1995 | BILL | LYON COUNTY TRUST | $133.39 | $902.22 |
07/01/1994 | BILL | LYON COUNTY TRUST | $133.34 | $768.83 |
07/01/1993 | BILL | LYON COUNTY TRUST | $157.41 | $635.49 |
07/01/1992 | BILL | LYON COUNTY TRUST | $157.17 | $478.08 |
07/01/1991 | BILL | LYON COUNTY TRUST | $161.40 | $320.91 |
07/01/1990 | BILL | LYON COUNTY TRUST | $159.51 | $159.51 |