10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $10.37 | $427.98 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.18 | $417.61 |
07/16/2024 | BILL | ROLLER, FRANKLIN D TR | $413.43 | $413.43 |
05/06/2024 | PAYMENT | ROLLER, FRANKLIN D TR CHECK 463 | $-38.83 | $0.00 |
04/05/2024 | PAYMENT | ROLLER, FRANKLIN D TR CHECK 461 | $-20.01 | $38.83 |
04/02/2024 | PAYMENT | ROLLER, FRANKLIN D CHECK 460 | $-383.84 | $58.84 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $442.68 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $26.87 | $441.68 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $17.33 | $414.81 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.69 | $397.48 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.95 | $387.79 |
07/17/2023 | BILL | ROLLER, FRANKLIN D TR | $383.84 | $383.84 |
02/21/2023 | PAYMENT | ROLLER, FRANKLIN / LORNA CHECK 500 | $-28.18 | $0.00 |
01/25/2023 | PAYMENT | ROLLER, FRANKLIN AND LORNA CHECK 458 | $-178.00 | $28.18 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $5.48 | $206.18 |
10/27/2022 | PAYMENT | ROLLER, FRANKLIN / LORNA CHECK 457 | $-168.24 | $200.70 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $8.92 | $368.94 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.58 | $360.02 |
07/15/2022 | BILL | ROLLER, FRANKLIN D TR | $356.44 | $356.44 |
08/25/2021 | PAYMENT | ROLLER, FRANKLIN D TR CHECK CK. 545 | $-325.91 | $0.00 |
07/14/2021 | BILL | ROLLER, FRANKLIN D TR | $325.91 | $325.91 |
12/29/2020 | PAYMENT | ROLLER, FRANKLIN & LORNA CHECK 538 | $-313.57 | $0.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $7.82 | $313.57 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.34 | $305.75 |
07/09/2020 | BILL | ROLLER, FRANKLIN D TR | $302.41 | $302.41 |
03/23/2020 | PAYMENT | ROLLER, FRANKLIN D OR LORNA AN CHECK NUM: 532 | $-328.39 | $0.00 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $328.39 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $19.88 | $327.39 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $12.96 | $307.51 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $7.40 | $294.55 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.20 | $287.15 |
07/10/2019 | BILL | ROLLER, FRANKLIN D TR | $283.95 | $283.95 |
08/17/2018 | PAYMENT | ROLLER, FRANKLIN CHECK NUM: 402 | $-265.08 | $0.00 |
07/10/2018 | BILL | ROLLER, FRANKLIN D TR | $265.08 | $265.08 |
09/11/2017 | PAYMENT | ROLLER, FRANKLIN & LORNA CHECK NUM: 357 | $-257.23 | $0.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.74 | $257.23 |
07/10/2017 | BILL | ROLLER, FRANKLIN D TR | $254.49 | $254.49 |
03/15/2017 | PAYMENT | ROLLER, FRANKLIN & LORNA ESTAT CHECK NUM: 330 | $-268.25 | $0.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $11.23 | $268.25 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $6.31 | $257.02 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.60 | $250.71 |
07/11/2016 | BILL | ROLLER, FRANKLIN D TR | $248.11 | $248.11 |
07/28/2015 | PAYMENT | ROLLER, FRANKLIN D CHECK NUM: 239 | $-247.61 | $0.00 |
07/07/2015 | BILL | ROLLER, FRANKLIN D TR | $247.61 | $247.61 |
08/06/2014 | PAYMENT | ROLLER, FRANKLIN D TR CHECK NUM: 157 | $-240.02 | $0.00 |
07/08/2014 | BILL | ROLLER, FRANKLIN D TR | $240.02 | $240.02 |
07/29/2013 | PAYMENT | ROLLER, FRANKLIN D TR CHECK NUM: 2349 | $-278.34 | $0.00 |
07/08/2013 | BILL | ROLLER, FRANKLIN D TR | $261.31 | $278.34 |
07/08/2013 | INTEREST | Monthly Interest | $0.10 | $17.03 |
07/01/2013 | INTEREST | Monthly Interest | $0.10 | $16.93 |
06/21/2013 | PAYMENT | ROLLER, FRANKLIN D TR CHECK NUM: 2336 | $-132.68 | $16.83 |
06/01/2013 | INTEREST | Monthly Interest | $10.33 | $149.51 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $6.50 | $139.18 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $6.20 | $132.68 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.48 | $126.48 |
09/25/2012 | PAYMENT | ROLLER, FRANKLIN CHECK NUM: 2283 | $-62.00 | $124.00 |
08/13/2012 | PAYMENT | ROLLER, FRANKLIN CHECK NUM: 2262 * | $-64.89 | $186.00 |
07/10/2012 | BILL | ROLLER, FRANKLIN D TR | $250.89 | $250.89 |
03/05/2012 | PAYMENT | FRANKLIN, ROLLER CHECK NUM: 1919 | $-76.00 | $0.00 |
12/14/2011 | PAYMENT | FRANKLIN ROLLER CHECK NUM: 1840 | $-76.00 | $76.00 |
10/13/2011 | PAYMENT | ROLLER, FRANKLIN CHECK NUM: 1805 | $-76.00 | $152.00 |
08/11/2011 | PAYMENT | ROLLER, FRANKLIN CHECK NUM: 1764 | $-80.12 | $228.00 |
07/08/2011 | BILL | ROLLER, FRANKLIN D TR | $308.12 | $308.12 |
03/18/2011 | PAYMENT | ROLLER, FRANKLIN CHECK NUM: 1687 | $-76.00 | $0.00 |
01/05/2011 | PAYMENT | FRANKLIN ROLLER CHECK NUM: 1500 | $-76.00 | $76.00 |
10/15/2010 | PAYMENT | ROLLER, FRANKLIN CHECK BANK: 94-7074 NUM: 1426 | $-76.00 | $152.00 |
07/28/2010 | PAYMENT | ROLLER, FRANKLIN CHECK BANK: 94-7074 NUM: 1398 | $-81.28 | $228.00 |
07/08/2010 | BILL | ROLLER, FRANKLIN D TR | $309.28 | $309.28 |
02/12/2010 | PAYMENT | ROLLER, FRANKLIN CHECK BANK: 94-7074 NUM: 1618 | $-89.00 | $0.00 |
01/07/2010 | PAYMENT | ROLLER, FRANKLIN CHECK BANK: 94-7074 NUM: 1603 | $-89.00 | $89.00 |
11/30/2009 | PAYMENT | ROLLER, FRANKLIN CHECK BANK: 94-7074 NUM: 1556 | $-92.56 | $178.00 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.56 | $270.56 |
08/21/2009 | PAYMENT | ROLLER, FRANKLIN CHECK BANK: 94-7074 NUM: 1513 | $-96.51 | $267.00 |
07/06/2009 | BILL | ROLLER, FRANKLIN D TR | $363.51 | $363.51 |
03/10/2009 | PAYMENT | ROLLER, FRANKLIN CHECK BANK: 94-7074 NUM: 1254 | $-87.00 | $0.00 |
01/08/2009 | PAYMENT | ROLLER, FRANKLIN CHECK BANK: 94-7074 NUM: 1146 | $-87.00 | $87.00 |
10/17/2008 | PAYMENT | ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 967 | $-87.00 | $174.00 |
08/29/2008 | PAYMENT | ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 925 | $-94.08 | $261.00 |
08/29/2008 | AMENDMENT | remove penalty rec pymt 8/28 | $-3.76 | $355.08 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.76 | $358.84 |
07/15/2008 | BILL | ROLLER, FRANKLIN D TR | $355.08 | $355.08 |
03/12/2008 | PAYMENT | ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 843 | $-80.00 | $0.00 |
01/14/2008 | PAYMENT | ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 784 | $-80.00 | $80.00 |
10/08/2007 | PAYMENT | ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 738 | $-80.00 | $160.00 |
08/30/2007 | PAYMENT | ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 696* | $-89.06 | $240.00 |
07/12/2007 | BILL | ROLLER, FRANKLIN D TR | $329.06 | $329.06 |
03/15/2007 | PAYMENT | ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 617 | $-74.00 | $0.00 |
01/12/2007 | PAYMENT | ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 566 | $-74.00 | $74.00 |
10/13/2006 | PAYMENT | ROLLER, FRANLIN CHECK BANK: 90-7118 NUM: 527 | $-74.00 | $148.00 |
08/18/2006 | PAYMENT | ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 481 | $-81.16 | $222.00 |
08/18/2006 | ADJUST | POSTED WRONG AMT BANK: 90-7118 NUM: 481 | $81.16 | $303.16 |
08/18/2006 | VOID | ROLLER, FRANLIN CHECK BANK: 90-7118 NUM: 481 | $-81.16 | $222.00 |
07/12/2006 | BILL | ROLLER, FRANKLIN D TR | $303.16 | $303.16 |
03/15/2006 | PAYMENT | ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 400 | $-69.00 | $0.00 |
01/11/2006 | PAYMENT | ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 371 | $-69.00 | $69.00 |
10/13/2005 | PAYMENT | FRANKLIN ROLLER CHECK BANK: 90-7118 NUM: 316 | $-69.00 | $138.00 |
08/23/2005 | PAYMENT | ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 268 | $-73.31 | $207.00 |
07/15/2005 | BILL | ROLLER, FRANKLIN D TR | $280.31 | $280.31 |
04/29/2005 | PAYMENT | ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 182 | $-2.72 | $0.00 |
03/25/2005 | PAYMENT | ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 183 | $-68.00 | $2.72 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $2.72 | $70.72 |
01/13/2005 | PAYMENT | ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 134 | $-68.00 | $68.00 |
10/11/2004 | PAYMENT | ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1574 | $-68.00 | $136.00 |
08/24/2004 | PAYMENT | ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1536* | $-74.86 | $204.00 |
07/08/2004 | BILL | ROLLER, FRANKLIN D TR | $278.86 | $278.86 |
03/10/2004 | PAYMENT | ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 2177 | $-67.79 | $0.00 |
01/08/2004 | PAYMENT | ROLLER CHECK BANK: 11-7000 NUM: 2125 | $-67.79 | $67.79 |
12/30/2003 | PAYMENT | FRANKLIN ROLLER CHECK BANK: 11-7000 NUM: 2141 | $-70.50 | $135.58 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $2.71 | $206.08 |
09/19/2003 | PAYMENT | LYON COUNTY PETTY CASH CHECK BANK: 11-24 NUM: 3344* | $-2.84 | $203.37 |
09/19/2003 | PAYMENT | ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 2047 | $-71.08 | $206.21 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.84 | $277.29 |
07/18/2003 | BILL | ROLLER, FRANKLIN D TR | $274.45 | $274.45 |
03/12/2003 | PAYMENT | ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1771 | $-64.00 | $0.00 |
01/17/2003 | PAYMENT | ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1732 | $-64.00 | $64.00 |
10/14/2002 | PAYMENT | ROLLER, FRANKIN CHECK BANK: 11-7000 NUM: 1677 | $-64.00 | $128.00 |
08/26/2002 | PAYMENT | ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1653 | $-68.07 | $192.00 |
07/12/2002 | BILL | ROLLER, FRANKLIN D TR | $260.07 | $260.07 |
03/12/2002 | PAYMENT | ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1850 | $-60.96 | $0.00 |
01/08/2002 | PAYMENT | ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1437 | $-60.96 | $60.96 |
10/09/2001 | PAYMENT | ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1401 | $-60.96 | $121.92 |
08/20/2001 | PAYMENT | ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1360 | $-64.55 | $182.88 |
07/12/2001 | BILL | ROLLER, FRANKLIN D TR | $247.43 | $247.43 |
03/13/2001 | PAYMENT | ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1365 | $-60.04 | $0.00 |
01/09/2001 | PAYMENT | ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1296 | $-60.04 | $60.04 |
10/12/2000 | PAYMENT | ROLLER, FRANKLIN CORK: B BANK: 11-7000 NUM: 1248 | $-60.04 | $120.08 |
08/18/2000 | PAYMENT | ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1216 | $-63.66 | $180.12 |
07/17/2000 | BILL | ROLLER, FRANKLIN D TRUSTEE | $243.78 | $243.78 |
03/17/2000 | PAYMENT | ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1178 | $-62.52 | $0.00 |
01/14/2000 | PAYMENT | ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1136 | $-62.52 | $62.52 |
10/26/1999 | PAYMENT | ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1097 | $-65.02 | $125.04 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.50 | $190.06 |
08/24/1999 | PAYMENT | F. ROLLER CHECK BANK: 11-7000 NUM: 1013 | $-66.16 | $187.56 |
07/17/1999 | BILL | ROLLER, FRANKLIN D TRUSTEE | $253.72 | $253.72 |
03/09/1999 | PAYMENT | ROLLER, FRANKLIN CHECK | $-62.21 | $0.00 |
01/27/1999 | PAYMENT | ROLLER, FRANKLIN CHECK | $-62.21 | $62.21 |
01/22/1999 | AMENDMENT | remove penalty | $-2.49 | $124.42 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.49 | $126.91 |
10/20/1998 | PAYMENT | ROLLER, FRANKLIN CHECK | $-62.21 | $124.42 |
10/20/1998 | AMENDMENT | pd before 10/15 | $-2.49 | $186.63 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.49 | $189.12 |
08/26/1998 | PAYMENT | ROLLER, FRANKLIN CHECK | $-65.73 | $186.63 |
07/13/1998 | BILL | ROLLER, FRANKLIN D TRUSTEE | $252.36 | $252.36 |
03/10/1998 | PAYMENT | F. ROLLER CHECK | $-61.66 | $0.00 |
01/12/1998 | PAYMENT | ROLLER, FRANKLIN CHECK | $-61.66 | $61.66 |
10/08/1997 | PAYMENT | ROLLER, F. CHECK | $-61.66 | $123.32 |
08/27/1997 | PAYMENT | ROLLER, FRANKLIN CORK: B | $-65.08 | $184.98 |
07/14/1997 | BILL | ROLLER, FRANKLIN D TRUSTEE | $250.06 | $250.06 |
03/07/1997 | PAYMENT | FRANKLIN ROLLER | $-56.24 | $0.00 |
01/09/1997 | PAYMENT | ROLLER, FRANKLIN | $-56.24 | $56.24 |
10/15/1996 | PAYMENT | FRANKLIN ROLLER, M.D. | $-56.24 | $112.48 |
09/05/1996 | PAYMENT | ROLLER, FRANKLIN | $-59.15 | $168.72 |
07/18/1996 | BILL | ROLLER, FRANKLIN D TRUSTEE | $227.87 | $227.87 |