01/02/2025 | PAYMENT | DARREN T MOSS PNP PNP - 168597048 | $-81.00 | $81.00 |
10/07/2024 | PAYMENT | DARREN MOSS PNP PNP - 163749203 | $-81.00 | $162.00 |
08/14/2024 | PAYMENT | DARREN T MOSS PNP PNP - 161052769 | $-84.50 | $243.00 |
07/16/2024 | BILL | MOSS, DARREN T | $327.50 | $327.50 |
02/23/2024 | PAYMENT | DARREN T MOSS PNP PNP - 151644553 | $-343.58 | $0.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $14.34 | $343.58 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.00 | $329.24 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.24 | $321.24 |
07/17/2023 | BILL | MOSS, DARREN T | $318.00 | $318.00 |
03/07/2023 | PAYMENT | DARREN T MOSS PNP PNP - 130849868 | $-270.92 | $0.00 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $11.32 | $270.92 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $6.33 | $259.60 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.59 | $253.27 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $250.68 |
07/15/2022 | BILL | MOSS, DARREN T | $250.68 | $250.68 |
10/11/2021 | PAYMENT | DARREN T MOSS PNP PNP - 101625511 | $-243.44 | $0.00 |
07/14/2021 | BILL | MOSS, DARREN T | $243.44 | $243.44 |
03/10/2021 | PAYMENT | MOSS, ALISHA CHECK 19244591290 | $-58.00 | $0.00 |
01/20/2021 | PAYMENT | ALISHA MOSS PNP PNP - 87529147 | $-60.32 | $58.00 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $2.32 | $118.32 |
10/15/2020 | PAYMENT | MOSS, DARREN CHECK NUM: 17178432916*** | $-58.00 | $116.00 |
08/20/2020 | PAYMENT | MOSS, DARREN T CHECK NUM: 19-134723946 | $-61.53 | $174.00 |
07/09/2020 | BILL | MOSS, DARREN T | $235.53 | $235.53 |
03/11/2020 | PAYMENT | MOSS, DARREN T CHECK NUM: 19-074634608 | $-56.00 | $0.00 |
01/17/2020 | PAYMENT | MOSS, ALISHA CHECK NUM: 19-058936758 | $-56.00 | $56.00 |
10/10/2019 | PAYMENT | MOSS, ALISHA CHECK NUM: 19-030351734 | $-56.00 | $112.00 |
08/12/2019 | PAYMENT | MOSS, DARREN T CHECK NUM: 981942519 | $-60.70 | $168.00 |
07/10/2019 | BILL | MOSS, DARREN T | $228.70 | $228.70 |
03/25/2019 | PAYMENT | MOSS, DARREN T CHECK NUM: 17-897962321 | $-2.20 | $0.00 |
03/25/2019 | PAYMENT | MOSS, DARREN T CHECK NUM: 17-897961848 | $-55.00 | $2.20 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.20 | $57.20 |
02/11/2019 | PAYMENT | MOSS, DARREN T CHECK NUM: 17-881718776 | $-60.03 | $55.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.85 | $115.03 |
10/17/2018 | PAYMENT | MOSS, DARREN T CHECK NUM: 815546219 | $-117.78 | $112.18 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $5.60 | $229.96 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.28 | $224.36 |
07/10/2018 | BILL | MOSS, DARREN T | $222.08 | $222.08 |
03/16/2018 | PAYMENT | ALISHA R MOSS CORK: D BANK: PNP INTERNET NUM: 41830496 | $-53.00 | $0.00 |
02/08/2018 | PAYMENT | MOSS, DARREN T CHECK NUM: 708545967 | $-51.81 | $53.00 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.99 | $104.81 |
12/15/2017 | PAYMENT | MOSS, DARREN T CHECK NUM: 693744138 | $-58.30 | $102.82 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.12 | $161.12 |
08/24/2017 | PAYMENT | MOSS, DARREN T CHECK NUM: 602152417 | $-56.64 | $159.00 |
07/10/2017 | BILL | MOSS, DARREN T | $215.64 | $215.64 |
04/10/2017 | PAYMENT | MOSS, DARREN T CHECK NUM: 556734794 | $-56.78 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.70 | $56.78 |
02/01/2017 | PAYMENT | MOSS, DARREN T CHECK NUM: 527829552 | $-52.00 | $54.08 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.08 | $106.08 |
10/11/2016 | PAYMENT | MOSS, DARREN T CHECK NUM: 17-486099167 | $-52.00 | $104.00 |
08/19/2016 | PAYMENT | MOSS, ALISHA CHECK NUM: 17-445948143 | $-248.45 | $156.00 |
07/11/2016 | BILL | MOSS, DARREN T | $210.21 | $404.45 |
07/08/2016 | INTEREST | Monthly Interest | $1.30 | $194.24 |
07/01/2016 | INTEREST | Monthly Interest | $1.30 | $192.94 |
06/01/2016 | INTEREST | Monthly Interest | $13.00 | $191.64 |
05/04/2016 | PENALTY | Publication Cost for Delinqncy | $1.69 | $178.64 |
05/03/2016 | PENALTY | Publication Cost for Delinqncy | $3.31 | $176.95 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $173.64 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $9.36 | $172.64 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $5.20 | $163.28 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.08 | $158.08 |
08/26/2015 | PAYMENT | MOSS, DARREN T CHECK NUM: 17-270243237 | $-53.70 | $156.00 |
07/07/2015 | BILL | MOSS, DARREN T | $209.70 | $209.70 |
04/06/2015 | PAYMENT | MOSS, DARREN T CORK: D NUM: V17679588 | $-167.00 | $0.00 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $167.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $9.00 | $166.00 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $5.00 | $157.00 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.00 | $152.00 |
08/20/2014 | PAYMENT | MOSS, DARREN T CHECK NUM: 17-061900437 | $-53.48 | $150.00 |
07/08/2014 | BILL | MOSS, DARREN T | $203.48 | $203.48 |
05/19/2014 | PAYMENT | MOSS, ALISHA (M.O.) CHECK NUM: 14-872593345 | $-9.49 | $0.00 |
05/12/2014 | PENALTY | Publication Cost for Delinqncy | $3.75 | $9.49 |
03/26/2014 | PAYMENT | MOSS MONEY ORDER CHECK NUM: 14-849975498 | $-49.00 | $5.74 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $54.74 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.56 | $53.74 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.08 | $51.18 |
01/14/2014 | PAYMENT | MOSS, ALISHA CHECK NUM: 14-812971993 | $-49.00 | $51.10 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.08 | $100.10 |
10/17/2013 | PAYMENT | MOSS - MONEY ORDER CHECK NUM: 14-780951340 | $-50.47 | $100.02 |
10/14/2013 | PAYMENT | MOSS, CHECK NUM: 766488699 | $-49.00 | $150.49 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.02 | $199.49 |
07/08/2013 | BILL | MOSS, DARREN T | $197.47 | $197.47 |
03/11/2013 | PAYMENT | MOSS, DARREN T CHECK NUM: 14-650089601 | $-47.00 | $0.00 |
01/17/2013 | PAYMENT | MOSS, DARREN T CHECK NUM: 14-634100609 | $-47.00 | $47.00 |
10/09/2012 | PAYMENT | MOSS - MONEY ORDER CHECK NUM: 14-569565869 | $-47.00 | $94.00 |
08/17/2012 | PAYMENT | MOSS, DARREN T CHECK NUM: 14580569679 | $-50.74 | $141.00 |
07/10/2012 | BILL | MOSS, DARREN T | $191.74 | $191.74 |
03/13/2012 | PAYMENT | MOSS, DARREN T CHECK NUM: 14-462287074 | $-47.00 | $0.00 |
01/09/2012 | PAYMENT | MONEY ORDER (MOSS) CHECK NUM: 14-416255546 | $-47.00 | $47.00 |
09/29/2011 | PAYMENT | MOSS (MONEY ORDER) CHECK NUM: 383008840 | $-47.00 | $94.00 |
08/03/2011 | PAYMENT | MOSS, DARREN T CHECK NUM: 14-356789277 | $-49.92 | $141.00 |
07/08/2011 | BILL | MOSS, DARREN T | $190.92 | $190.92 |
03/07/2011 | PAYMENT | MOSS, DARREN T CHECK NUM: 14-249391777 | $-48.00 | $0.00 |
01/11/2011 | PAYMENT | MOSS, ALISHA CHECK NUM: 200713941 | $-48.00 | $48.00 |
10/11/2010 | PAYMENT | MOSS, DARREN T CHECK BANK: MONEY ORDER NUM: 943 | $-48.00 | $96.00 |
08/05/2010 | PAYMENT | MOSS, ALISHA CHECK BANK: 157157966 NUM: 157157966 | $-50.16 | $144.00 |
07/08/2010 | BILL | MOSS, DARREN T | $194.16 | $194.16 |
03/10/2010 | PAYMENT | MOSS, ALISHA CHECK BANK: MONEY ORDER NUM: 59403218 | $-63.00 | $0.00 |
01/12/2010 | PAYMENT | MOSS, DARREN T CHECK BANK: 0 NUM: 5708385 | $-63.00 | $63.00 |
10/08/2009 | PAYMENT | MOSS, ALISHA CHECK BANK: 75-1618 NUM: 752912550 | $-63.00 | $126.00 |
08/14/2009 | PAYMENT | MOSS, DARREN T CHECK BANK: 82-40 NUM: 4067032 | $-66.89 | $189.00 |
07/10/2009 | AMENDMENT | remove Lyon Co. Utilities | $-347.93 | $255.89 |
07/06/2009 | BILL | MOSS, DARREN T | $603.82 | $603.82 |
08/26/2008 | PAYMENT | MONTGOMER, NITA CHECK BANK: 90-8643 NUM: 213 | $-254.32 | $0.00 |
08/18/2008 | AMENDMENT | REMOVE S/B 6-033-08 | $-347.93 | $254.32 |
07/15/2008 | BILL | MOSS, DARREN T | $602.25 | $602.25 |
04/07/2008 | PAYMENT | TURNER, ALISHE CHECK BANK: 75-1618 NUM: 339443182 | $-68.69 | $0.00 |
04/02/2008 | AMENDMENT | add mailing costs/3rd year | $5.25 | $68.69 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $2.44 | $63.44 |
01/03/2008 | PAYMENT | TURNER, ALISHE CHECK BANK: 75-1618 NUM: 339440344 | $-61.00 | $61.00 |
10/08/2007 | PAYMENT | TURNER, ALISHA CHECK BANK: 82-40 NUM: 785636327 | $-64.26 | $122.00 |
10/03/2007 | PAYMENT | TURNER, ALISHA CHECK BANK: 82-40 NUM: 785636108 | $-121.62 | $186.26 |
10/01/2007 | INTEREST | Monthly Interest | $0.35 | $307.88 |
09/04/2007 | INTEREST | Monthly Interest | $0.35 | $307.53 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.56 | $307.18 |
08/01/2007 | INTEREST | Monthly Interest | $0.35 | $304.62 |
07/12/2007 | BILL | MOSS, DARREN T | $246.93 | $304.27 |
07/02/2007 | INTEREST | Monthly Interest | $0.35 | $57.34 |
07/02/2007 | INTEREST | Monthly Interest | $0.35 | $56.99 |
06/04/2007 | INTEREST | Monthly Interest | $3.45 | $56.64 |
03/23/2007 | PAYMENT | MOSS, DARREN T CHECK BANK: 82-40 NUM: 690327575 | $-112.00 | $53.19 |
03/23/2007 | PAYMENT | MOSS, DARREN T CHECK BANK: 82-40 NUM: 690327574 | $-500.00 | $165.19 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $16.77 | $665.19 |
03/01/2007 | INTEREST | Monthly Interest | $2.43 | $648.42 |
02/02/2007 | INTEREST | Monthly Interest | $2.43 | $645.99 |
02/02/2007 | INTEREST | Monthly Interest | $2.43 | $643.56 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $10.83 | $641.13 |
12/01/2006 | INTEREST | Monthly Interest | $2.43 | $630.30 |
11/01/2006 | INTEREST | Monthly Interest | $2.43 | $627.87 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $6.08 | $625.44 |
10/04/2006 | INTEREST | Monthly Interest | $2.43 | $619.36 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.50 | $616.93 |
09/01/2006 | INTEREST | Monthly Interest | $2.43 | $614.43 |
08/02/2006 | INTEREST | Monthly Interest | $2.43 | $612.00 |
07/12/2006 | BILL | MOSS, DARREN T | $239.54 | $609.57 |
07/06/2006 | INTEREST | Monthly Interest | $2.43 | $370.03 |
07/06/2006 | INTEREST | Monthly Interest | $2.43 | $367.60 |
06/05/2006 | INTEREST | Monthly Interest | $19.87 | $365.17 |
05/01/2006 | INTEREST | Monthly Interest | $0.49 | $345.30 |
03/31/2006 | INTEREST | Monthly Interest | $0.49 | $344.81 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $16.28 | $344.32 |
03/03/2006 | INTEREST | Monthly Interest | $0.49 | $328.04 |
02/01/2006 | INTEREST | Monthly Interest | $0.49 | $327.55 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $10.47 | $327.06 |
12/05/2005 | INTEREST | Monthly Interest | $0.49 | $316.59 |
11/03/2005 | INTEREST | Monthly Interest | $0.49 | $316.10 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.83 | $315.61 |
10/04/2005 | INTEREST | Monthly Interest | $0.49 | $309.78 |
09/01/2005 | INTEREST | Monthly Interest | $0.49 | $309.29 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.34 | $308.80 |
08/02/2005 | INTEREST | Monthly Interest | $0.49 | $306.46 |
07/15/2005 | BILL | MOSS, DARREN T | $232.57 | $305.97 |
07/07/2005 | INTEREST | Monthly Interest | $0.49 | $73.40 |
07/07/2005 | INTEREST | Monthly Interest | $0.49 | $72.91 |
06/07/2005 | INTEREST | Monthly Interest | $4.93 | $72.42 |
05/06/2005 | PENALTY | Publication Cost for Delinqncy | $5.25 | $67.49 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $2.96 | $62.24 |
01/21/2005 | PAYMENT | MOSS, DARREN T CHECK BANK: 94-7074 NUM: 1168 | $-57.00 | $59.28 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $2.28 | $116.28 |
10/13/2004 | PAYMENT | MOSS, DARREN T CHECK BANK: 94-7074 NUM: 1148 | $-57.00 | $114.00 |
08/18/2004 | PAYMENT | MOSS, DARREN T CHECK BANK: 82-40 NUM: 161632522 | $-60.83 | $171.00 |
07/08/2004 | BILL | MOSS, DARREN T | $231.83 | $231.83 |
02/25/2004 | PAYMENT | MOSS, DARREN T CHECK BANK: 94-7074 NUM: 1086 | $-53.36 | $0.00 |
01/07/2004 | PAYMENT | MOSS, DARREN T CHECK BANK: 94-7074 NUM: 1066 | $-53.36 | $53.36 |
10/09/2003 | PAYMENT | MOSS, DARREN T CHECK BANK: 94-7074 NUM: 1043 | $-53.36 | $106.72 |
08/21/2003 | PAYMENT | MOSS, DARREN T CHECK BANK: 94-7074 NUM: 1037 | $-53.38 | $160.08 |
07/18/2003 | BILL | MOSS, DARREN T | $213.46 | $213.46 |
03/05/2003 | PAYMENT | MOSS, DARREN T CHECK BANK: 82-40 NUM: 8204258 | $-52.00 | $0.00 |
01/10/2003 | PAYMENT | MOSS, DARREN T CHECK BANK: 15-800 NUM: 419612764 | $-52.00 | $52.00 |
10/09/2002 | PAYMENT | TURNER, ALISA CHECK BANK: 82-40 NUM: 046928208 | $-52.00 | $104.00 |
08/23/2002 | PAYMENT | TURNER, ALISHA CHECK BANK: 82-40 NUM: 030733215 | $-52.52 | $156.00 |
07/12/2002 | BILL | MOSS, DARREN T | $208.52 | $208.52 |
05/20/2002 | PAYMENT | MOSS, DARREN T CHECK BANK: 88-1055 NUM: 45323 | $-22.22 | $0.00 |
05/06/2002 | PENALTY | Publication Cost for Delinqncy | $5.00 | $22.22 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $0.66 | $17.22 |
03/08/2002 | PAYMENT | MOSS, DARREN T CHECK BANK: 94-7074 NUM: 146 | $-209.56 | $16.56 |
03/03/2002 | INTEREST | Monthly Interest | $0.03 | $226.12 |
02/06/2002 | INTEREST | Monthly Interest | $0.03 | $226.09 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $9.19 | $226.06 |
01/03/2002 | INTEREST | Monthly Interest | $0.03 | $216.87 |
12/04/2001 | INTEREST | Monthly Interest | $0.03 | $216.84 |
11/01/2001 | INTEREST | Monthly Interest | $0.03 | $216.81 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $5.11 | $216.78 |
10/01/2001 | INTEREST | Monthly Interest | $0.03 | $211.67 |
09/04/2001 | INTEREST | Monthly Interest | $0.03 | $211.64 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.05 | $211.61 |
08/01/2001 | INTEREST | Monthly Interest | $0.03 | $209.56 |
07/12/2001 | BILL | MOSS, DARREN T | $204.14 | $209.53 |
07/02/2001 | INTEREST | Monthly Interest | $0.03 | $5.39 |
07/02/2001 | INTEREST | Monthly Interest | $0.03 | $5.36 |
06/05/2001 | INTEREST | Monthly Interest | $0.33 | $5.33 |
05/10/2001 | PAYMENT | MOSS, DARREN T CHECK BANK: 15-800 NUM: 39857644 | $-165.74 | $5.00 |
05/07/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $170.74 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $8.99 | $165.74 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $4.99 | $156.75 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.00 | $151.76 |
09/03/2000 | PAYMENT | MOSS, DARREN T CHECK BANK: 82-40 NUM: 134041911 | $-50.23 | $149.76 |
07/17/2000 | BILL | MOSS, DARREN T | $199.99 | $199.99 |
08/24/1999 | PAYMENT | MENDOZA, RICHARD CHECK BANK: 15-800 NUM: 46675324 | $-211.28 | $0.00 |
07/17/1999 | BILL | MENDOZA, RICHARD | $211.28 | $211.28 |
07/22/1998 | PAYMENT | MENDOZA, RICHARD CHECK | $-198.64 | $0.00 |
07/13/1998 | BILL | MENDOZA, RICHARD | $198.64 | $198.64 |
07/23/1997 | PAYMENT | MENDOZA, RICHARD CHECK | $-196.14 | $0.00 |
07/14/1997 | BILL | MENDOZA, RICHARD | $196.14 | $196.14 |
08/12/1996 | PAYMENT | MENDOZA, RICHARD | $-195.06 | $0.00 |
07/18/1996 | BILL | MENDOZA, RICHARD | $195.06 | $195.06 |