08/07/2024 | PAYMENT | MULHERN, KEITH CASH | $-98.19 | $0.00 |
07/16/2024 | BILL | MULHERN, KEITH | $98.19 | $98.19 |
08/21/2023 | PAYMENT | KEITH MULHERN PNP PNP - 141248876 | $-91.22 | $0.00 |
07/17/2023 | BILL | MULHERN, KEITH | $91.22 | $91.22 |
08/15/2022 | PAYMENT | MULHERN, KEITH P CASH | $-82.41 | $0.00 |
07/15/2022 | BILL | MULHERN, KEITH | $82.41 | $82.41 |
08/17/2021 | PAYMENT | KEITH P MULHERN PNP PNP - 98921655 | $-82.41 | $0.00 |
07/14/2021 | BILL | MULHERN, KEITH | $82.41 | $82.41 |
06/29/2021 | PAYMENT | LYON COUNTY TAX SALE 2021 ACH | $-870.68 | $0.00 |
06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $6.87 | $870.68 |
06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $2.75 | $863.81 |
05/14/2021 | AMENDMENT | TAX SALE ADVERTISING | $34.92 | $861.06 |
05/04/2021 | INTEREST | INTEREST FOR 05/2021 | $2.75 | $826.14 |
04/01/2021 | INTEREST | INTEREST FOR 04/2021 | $2.75 | $823.39 |
03/29/2021 | AMENDMENT | TRUST CERTIFIED MAILING FEE | $27.84 | $820.64 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $5.77 | $792.80 |
03/01/2021 | INTEREST | INTEREST FOR 03/2021 | $0.68 | $787.03 |
03/01/2021 | INTEREST | INTEREST FOR 03/2021 | $0.69 | $786.35 |
03/01/2021 | INTEREST | INTEREST FOR 03/2021 | $0.69 | $785.66 |
03/01/2021 | INTEREST | INTEREST FOR 03/2021 | $0.69 | $784.97 |
02/18/2021 | AMENDMENT | TITLE SEARCH FEE | $165.00 | $784.28 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $4.94 | $619.28 |
01/05/2021 | INTEREST | INTEREST FOR 1/2021 | $0.69 | $614.34 |
01/05/2021 | INTEREST | INTEREST FOR 1/2021 | $0.69 | $613.65 |
01/05/2021 | INTEREST | INTEREST FOR 1/2021 | $0.69 | $612.96 |
01/05/2021 | INTEREST | INTEREST FOR 1/2021 | $0.68 | $612.27 |
12/01/2020 | INTEREST | Monthly Interest | $2.75 | $611.59 |
11/09/2020 | INTEREST | Monthly Interest | $2.75 | $608.84 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.12 | $606.09 |
10/05/2020 | INTEREST | Monthly Interest | $2.75 | $601.97 |
09/01/2020 | INTEREST | Monthly Interest | $2.75 | $599.22 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.30 | $596.47 |
08/03/2020 | INTEREST | Monthly Interest | $2.75 | $593.17 |
07/09/2020 | BILL | HOLT, KYLE M & LORI L | $82.41 | $590.42 |
07/01/2020 | INTEREST | Monthly Interest | $2.75 | $508.01 |
06/01/2020 | INTEREST | Monthly Interest | $8.93 | $505.26 |
05/01/2020 | INTEREST | Monthly Interest | $2.06 | $496.33 |
04/02/2020 | INTEREST | Monthly Interest | $2.06 | $494.27 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $5.77 | $492.21 |
03/03/2020 | INTEREST | Monthly Interest | $2.06 | $486.44 |
02/03/2020 | INTEREST | Monthly Interest | $2.06 | $484.38 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $4.94 | $482.32 |
01/01/2020 | INTEREST | Monthly Interest | $2.06 | $477.38 |
12/04/2019 | INTEREST | Monthly Interest | $2.06 | $475.32 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.12 | $473.26 |
10/01/2019 | INTEREST | Monthly Interest | $2.06 | $469.14 |
09/01/2019 | INTEREST | Monthly Interest | $2.06 | $467.08 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.30 | $465.02 |
07/31/2019 | INTEREST | Monthly Interest | $2.06 | $461.72 |
07/22/2019 | INTEREST | Monthly Interest | $2.06 | $459.66 |
07/10/2019 | BILL | HOLT, KYLE M & LORI L | $82.41 | $457.60 |
07/01/2019 | INTEREST | Monthly Interest | $2.06 | $375.19 |
06/21/2019 | AMENDMENT | Trust Reconveyance Fee | $15.00 | $373.13 |
06/03/2019 | INTEREST | Monthly Interest | $8.24 | $358.13 |
05/01/2019 | INTEREST | Monthly Interest | $1.37 | $349.89 |
04/01/2019 | PENALTY | Mailing Certification Cost | $6.80 | $348.52 |
04/01/2019 | INTEREST | Monthly Interest | $1.37 | $341.72 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $5.77 | $340.35 |
03/02/2019 | INTEREST | Monthly Interest | $1.37 | $334.58 |
02/01/2019 | INTEREST | Monthly Interest | $1.37 | $333.21 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $4.94 | $331.84 |
01/02/2019 | INTEREST | Monthly Interest | $1.37 | $326.90 |
12/04/2018 | INTEREST | Monthly Interest | $1.37 | $325.53 |
11/01/2018 | INTEREST | Monthly Interest | $1.37 | $324.16 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.12 | $322.79 |
10/02/2018 | INTEREST | Monthly Interest | $1.37 | $318.67 |
09/02/2018 | INTEREST | Monthly Interest | $1.37 | $317.30 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.30 | $315.93 |
08/01/2018 | INTEREST | Monthly Interest | $1.37 | $312.63 |
07/10/2018 | BILL | HOLT, KYLE M & LORI L | $82.41 | $311.26 |
07/02/2018 | INTEREST | Monthly Interest | $1.37 | $228.85 |
06/01/2018 | INTEREST | Monthly Interest | $7.53 | $227.48 |
05/01/2018 | INTEREST | Monthly Interest | $0.68 | $219.95 |
04/02/2018 | INTEREST | Monthly Interest | $0.68 | $219.27 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $5.76 | $218.59 |
03/02/2018 | INTEREST | Monthly Interest | $0.68 | $212.83 |
02/01/2018 | INTEREST | Monthly Interest | $0.68 | $212.15 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $4.93 | $211.47 |
01/03/2018 | INTEREST | Monthly Interest | $0.68 | $206.54 |
12/05/2017 | INTEREST | Monthly Interest | $0.68 | $205.86 |
11/01/2017 | INTEREST | Monthly Interest | $0.68 | $205.18 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.11 | $204.50 |
10/02/2017 | INTEREST | Monthly Interest | $0.68 | $200.39 |
09/01/2017 | INTEREST | Monthly Interest | $0.68 | $199.71 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.29 | $199.03 |
08/01/2017 | INTEREST | Monthly Interest | $0.68 | $195.74 |
07/10/2017 | BILL | HOLT, KYLE M & LORI L | $82.23 | $195.06 |
07/10/2017 | INTEREST | Monthly Interest | $0.68 | $112.83 |
07/03/2017 | INTEREST | Monthly Interest | $0.68 | $112.15 |
06/01/2017 | INTEREST | Monthly Interest | $6.81 | $111.47 |
04/28/2017 | PENALTY | Publication Cost for Delinqncy | $4.00 | $104.66 |
03/28/2017 | PENALTY | Postage | $1.00 | $100.66 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $5.72 | $99.66 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $4.90 | $93.94 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.08 | $89.04 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.27 | $84.96 |
07/11/2016 | BILL | HOLT, KYLE M & LORI L | $81.69 | $81.69 |
08/11/2015 | PAYMENT | HOLT, KYLE M & LORI CHECK NUM: 343 | $-81.63 | $0.00 |
07/07/2015 | BILL | HOLT, KYLE M & LORI L | $81.63 | $81.63 |
08/04/2014 | PAYMENT | HOLT, KYLE OR LORI CHECK NUM: 164* | $-81.98 | $0.00 |
07/08/2014 | BILL | HOLT, KYLE M & LORI L | $81.98 | $81.98 |
08/14/2013 | PAYMENT | PEAVINE LEASING, LLC CHECK NUM: 2329* | $-81.80 | $0.00 |
07/08/2013 | BILL | PEAVINE LEASING LLC | $81.80 | $81.80 |
08/08/2012 | PAYMENT | PEAVINE LEASING CHECK NUM: *2237 | $-80.14 | $0.00 |
07/10/2012 | BILL | PEAVINE LEASING LLC | $80.14 | $80.14 |
08/04/2011 | PAYMENT | PEAVINE LEASING, LLC CHECK NUM: 2105* | $-101.24 | $0.00 |
07/08/2011 | BILL | PEAVINE LEASING LLC | $101.24 | $101.24 |
08/13/2010 | PAYMENT | PEAVINE LEASING, LLC CHECK BANK: 94-206 NUM: 1068 | $-100.49 | $0.00 |
07/08/2010 | BILL | PEAVINE LEASING LLC | $100.49 | $100.49 |
08/11/2009 | PAYMENT | PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1747* | $-133.48 | $0.00 |
07/06/2009 | BILL | PEAVINE LEASING LLC | $133.48 | $133.48 |
08/12/2008 | PAYMENT | PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1588 | $-124.99 | $0.00 |
07/15/2008 | BILL | PEAVINE LEASING LLC | $124.99 | $124.99 |
08/09/2007 | PAYMENT | AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 2465* | $-115.96 | $0.00 |
07/12/2007 | BILL | AMMONS, JAMES T | $115.96 | $115.96 |
10/06/2006 | PAYMENT | JAMES AMMONS CHECK BANK: 94-7074 NUM: 2387 | $-75.00 | $0.00 |
08/23/2006 | PAYMENT | AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 2360 | $-31.13 | $75.00 |
07/12/2006 | BILL | AMMONS, JAMES T | $106.13 | $106.13 |
08/19/2005 | PAYMENT | JAMES AMMONS CHECK BANK: 94-7074 NUM: 2236 | $-97.98 | $0.00 |
07/15/2005 | BILL | AMMONS, JAMES T | $97.98 | $97.98 |
08/18/2004 | PAYMENT | AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 2124 | $-97.71 | $0.00 |
07/08/2004 | BILL | AMMONS, JAMES T | $97.71 | $97.71 |
08/19/2003 | PAYMENT | AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 2006* | $-96.65 | $0.00 |
07/18/2003 | BILL | AMMONS, JAMES T | $96.65 | $96.65 |
08/16/2002 | PAYMENT | AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 1898 | $-90.49 | $0.00 |
07/12/2002 | BILL | AMMONS, JAMES T | $90.49 | $90.49 |
08/28/2001 | PAYMENT | AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 1798 | $-55.80 | $0.00 |
07/12/2001 | BILL | AMMONS, JAMES T | $55.80 | $55.80 |
08/25/2000 | PAYMENT | AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 1686 | $-54.98 | $0.00 |
07/17/2000 | BILL | AMMONS, JAMES T | $54.98 | $54.98 |
08/26/1999 | PAYMENT | AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 1567 | $-40.19 | $0.00 |
07/17/1999 | BILL | AMMONS, JAMES T | $40.19 | $40.19 |
08/24/1998 | PAYMENT | AMMONS, JAMES T CHECK | $-40.22 | $0.00 |
07/13/1998 | BILL | AMMONS, JAMES T | $40.22 | $40.22 |
08/28/1997 | PAYMENT | AMMONS, JAMES T CHECK | $-40.10 | $0.00 |
07/14/1997 | BILL | AMMONS, JAMES T | $40.10 | $40.10 |
08/21/1996 | PAYMENT | AMMONS, JAMES T | $-28.62 | $0.00 |
07/18/1996 | BILL | AMMONS, JAMES T | $28.62 | $28.62 |