10/11/2024 | PAYMENT | SPURLOCK, MARK R CHECK 108 | $-63.00 | $126.00 |
08/27/2024 | PAYMENT | SPURLOCK, MARK R CHECK 103 | $-66.11 | $189.00 |
07/16/2024 | BILL | SPURLOCK, MARK R | $255.11 | $255.11 |
03/14/2024 | PAYMENT | SPURLOCK, MARK R CHECK 1699 | $-63.54 | $0.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.02 | $63.54 |
01/12/2024 | PAYMENT | SPURLOCK, MARK R CHECK 1045 | $-63.00 | $63.52 |
10/19/2023 | PAYMENT | SPURLOCK, MARK R CHECK 1693 | $-65.00 | $126.52 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.52 | $191.52 |
08/18/2023 | PAYMENT | SPURLOCK, MARK R CHECK 1690 | $-66.11 | $189.00 |
07/17/2023 | BILL | SPURLOCK, MARK R | $255.11 | $255.11 |
03/09/2023 | PAYMENT | SPURLOCK, MARK R CHECK 1684 | $-62.00 | $0.00 |
01/17/2023 | PAYMENT | SPURLOCK, MARK R CHECK 1681 | $-62.00 | $62.00 |
10/27/2022 | PAYMENT | SPURLOCK, MARK / WISEMAN, KATHLEEN CHECK 1724 | $-64.48 | $124.00 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.48 | $188.48 |
08/26/2022 | PAYMENT | SPURLOCK, MARK CHECK 1720 | $-62.91 | $186.00 |
07/15/2022 | BILL | SPURLOCK, MARK R | $248.91 | $248.91 |
03/17/2022 | PAYMENT | SPURLOCK, MARK CHECK 1713 | $-62.18 | $0.00 |
01/11/2022 | PAYMENT | SPURLOCK, MARK R CHECK 1710 | $-62.18 | $62.18 |
10/14/2021 | PAYMENT | SPURLOCK, MARK CHECK 1703 | $-62.18 | $124.36 |
09/07/2021 | PAYMENT | SPURLOCK, MARISSA CHECK 161 | $-62.37 | $186.54 |
07/14/2021 | BILL | SPURLOCK, MARK R | $248.91 | $248.91 |
04/26/2021 | PAYMENT | LYON COUNTY CASH CASH | $-0.90 | $0.00 |
04/26/2021 | AMENDMENT | REMOVE POSTAGE - TAXES PAID | $-1.00 | $0.90 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1.90 |
04/08/2021 | PAYMENT | SPURLOCK, MARK CHECK 1476 | $-62.00 | $0.90 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $2.42 | $62.90 |
02/09/2021 | PAYMENT | SPURLOCK, MARK R CHECK 1472 | $-66.00 | $60.48 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $2.48 | $126.48 |
10/11/2020 | PAYMENT | SPURLOCK, MARK R CHECK NUM: 1678 | $-62.00 | $124.00 |
08/25/2020 | PAYMENT | SPURLOCK, MARK R CHECK NUM: 1674 | $-62.91 | $186.00 |
07/09/2020 | BILL | SPURLOCK, MARK R & STACY L | $248.91 | $248.91 |
04/14/2020 | PAYMENT | LC CASH CASH | $-2.68 | $0.00 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.10 | $2.68 |
03/12/2020 | PAYMENT | SPURLOCK, MARK R CHECK NUM: 1662 | $-62.00 | $2.58 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.10 | $64.58 |
01/15/2020 | PAYMENT | SPURLOCK, MARK CHECK NUM: 1657 | $-62.00 | $64.48 |
10/21/2019 | PAYMENT | SPURLOCK, MARK R CHECK NUM: 1404 | $-62.00 | $126.48 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.48 | $188.48 |
08/21/2019 | PAYMENT | SPURLOCK, MARK CHECK NUM: 1395 | $-88.40 | $186.00 |
07/31/2019 | INTEREST | Monthly Interest | $0.18 | $274.40 |
07/22/2019 | INTEREST | Monthly Interest | $0.18 | $274.22 |
07/10/2019 | BILL | SPURLOCK, MARK R & STACY L | $248.91 | $274.04 |
07/01/2019 | INTEREST | Monthly Interest | $0.18 | $25.13 |
06/21/2019 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1624 | $-64.48 | $24.95 |
06/21/2019 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1649 | $-64.48 | $89.43 |
06/21/2019 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1131 | $-62.00 | $153.91 |
06/21/2019 | ADJUST | Amend: Auto Adj Out Payment NUM: 1624 | $64.48 | $215.91 |
06/21/2019 | ADJUST | Amend: Auto Adj Out Payment NUM: 1649 | $64.48 | $151.43 |
06/21/2019 | ADJUST | Amend: Auto Adj Out Payment NUM: 1131 | $62.00 | $86.95 |
06/21/2019 | AMENDMENT | Trust Reconveyance Fee | $15.00 | $24.95 |
06/03/2019 | INTEREST | Monthly Interest | $0.67 | $9.95 |
04/15/2019 | VOID | SPURLOCK, MARK R CHECK NUM: 1131 | $-62.00 | $9.28 |
04/01/2019 | PENALTY | Mailing Certification Cost | $6.80 | $71.28 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.48 | $64.48 |
02/26/2019 | VOID | SPURLOCK, MARK CHECK NUM: 1649 | $-64.48 | $62.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.48 | $126.48 |
11/19/2018 | VOID | SPURLOCK, MARK CHECK NUM: 1624 | $-64.48 | $124.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.48 | $188.48 |
08/28/2018 | PAYMENT | SPURLOCK, MARK CHECK NUM: 1611 | $-72.84 | $186.00 |
08/01/2018 | INTEREST | Monthly Interest | $0.07 | $258.84 |
07/10/2018 | BILL | SPURLOCK, MARK R & STACY L | $248.91 | $258.77 |
07/02/2018 | INTEREST | Monthly Interest | $0.07 | $9.86 |
06/01/2018 | INTEREST | Monthly Interest | $0.72 | $9.79 |
04/09/2018 | PAYMENT | SPURLOCK, MARK CHECK NUM: 1573 | $-62.00 | $9.07 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $3.37 | $71.07 |
03/12/2018 | PAYMENT | SPURLOCK, MARK CHECK NUM: 1547 | $-62.00 | $67.70 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.22 | $129.70 |
11/06/2017 | PAYMENT | SPURLOCK, MARK CHECK NUM: 1525 | $-62.00 | $126.48 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.48 | $188.48 |
08/30/2017 | PAYMENT | SPURLOCK, MARK R CHECK NUM: 1500 | $-144.46 | $186.00 |
08/01/2017 | INTEREST | Monthly Interest | $0.55 | $330.46 |
07/10/2017 | BILL | SPURLOCK, MARK R & STACY L | $248.35 | $329.91 |
07/10/2017 | INTEREST | Monthly Interest | $0.55 | $81.56 |
07/03/2017 | INTEREST | Monthly Interest | $0.55 | $81.01 |
06/01/2017 | INTEREST | Monthly Interest | $5.53 | $80.46 |
04/28/2017 | PENALTY | Publication Cost for Delinqncy | $4.00 | $74.93 |
03/28/2017 | PENALTY | Postage | $1.00 | $70.93 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $3.32 | $69.93 |
01/30/2017 | PAYMENT | SPURLOCK, MARK R CHECK NUM: 1731 | $-61.00 | $66.61 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.17 | $127.61 |
01/05/2017 | PAYMENT | SPURLOCK, MARK CHECK NUM: 1865 | $-61.00 | $124.44 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.44 | $185.44 |
08/26/2016 | PAYMENT | SPURLOCK, MARK CHECK NUM: 1844 | $-63.68 | $183.00 |
07/11/2016 | BILL | SPURLOCK, MARK R & STACY L | $246.68 | $246.68 |
03/16/2016 | PAYMENT | SPURLOCK, MARK R CHECK NUM: 1817 | $-61.00 | $0.00 |
01/14/2016 | PAYMENT | SPURLOCK, MARK CHECK NUM: 1803 | $-61.00 | $61.00 |
10/15/2015 | PAYMENT | SPURLOCK, MARK CHECK NUM: 1785 | $-61.00 | $122.00 |
08/27/2015 | PAYMENT | SPURLOCK, MARK R CHECK NUM: 1778 | $-63.51 | $183.00 |
07/07/2015 | BILL | SPURLOCK, MARK R & STACY L | $246.51 | $246.51 |
03/11/2015 | PAYMENT | SPURLOCK, MARK CHECK NUM: 1236 | $-61.00 | $0.00 |
01/16/2015 | PAYMENT | SPURLOCK, MARK R CHECK NUM: 1359 | $-61.00 | $61.00 |
10/13/2014 | PAYMENT | SPURLOCK, MARK R CHECK NUM: 1381 | $-61.00 | $122.00 |
08/20/2014 | PAYMENT | SPURLOCK, MARK R CHECK NUM: 1342 | $-62.65 | $183.00 |
07/08/2014 | BILL | SPURLOCK, MARK R & STACY L | $245.65 | $245.65 |
04/29/2014 | PAYMENT | SPURLOCK, MARK CHECK NUM: 1315 | $-64.44 | $0.00 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $64.44 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.44 | $63.44 |
01/17/2014 | PAYMENT | SPURLOCK, MARK R CHECK NUM: 1292 | $-61.00 | $61.00 |
10/17/2013 | PAYMENT | SPURLOCK, MARK CHECK NUM: 1255 | $-125.57 | $122.00 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.48 | $247.57 |
07/08/2013 | BILL | SPURLOCK, MARK R & STACY L | $245.09 | $245.09 |
03/18/2013 | PAYMENT | SPURLOCK, MARK R CHECK NUM: 1169 | $-62.40 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.40 | $62.40 |
01/14/2013 | PAYMENT | SPURLOCK, MARK CHECK NUM: 1121 | $-60.00 | $60.00 |
10/11/2012 | PAYMENT | SPURLOCK, MARK CHECK NUM: 1093 | $-60.00 | $120.00 |
08/30/2012 | PAYMENT | SPURLOCK, MARK CHECK NUM: 1075 | $-60.01 | $180.00 |
07/10/2012 | BILL | SPURLOCK, MARK R & STACY L | $240.01 | $240.01 |
03/15/2012 | PAYMENT | SPURLOCK, MARK R CHECK NUM: 1015 | $-56.00 | $0.00 |
02/08/2012 | PAYMENT | SPURLOCK, MARK CHECK NUM: 177 | $-58.24 | $56.00 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.24 | $114.24 |
10/11/2011 | PAYMENT | SPURLOCK, MARK CHECK NUM: 136 | $-56.00 | $112.00 |
08/16/2011 | PAYMENT | SPURLOCK, MARK R CHECK NUM: 112 | $-57.71 | $168.00 |
07/08/2011 | BILL | SPURLOCK, MARK R & STACY L | $225.71 | $225.71 |
03/30/2011 | PAYMENT | SPURLOCK, MARK & STACY CHECK | $-54.08 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $2.08 | $54.08 |
01/13/2011 | PAYMENT | SPURLOCK, MARK CASH | $-52.00 | $52.00 |
01/03/2011 | PAYMENT | SPURLOCK, MARK & STACY CHECK NUM: 1935 | $-113.84 | $104.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $5.32 | $217.84 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.17 | $212.52 |
07/08/2010 | BILL | SPURLOCK, MARK R & STACY L | $210.35 | $210.35 |
04/06/2010 | PAYMENT | SPURLOCK, MARK OR STACY CHECK BANK: 94-8013 NUM: 1747 | $-102.72 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $4.80 | $102.72 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.92 | $97.92 |
10/15/2009 | PAYMENT | SPURLOCK, MARK CASH | $-48.00 | $96.00 |
08/19/2009 | PAYMENT | SPURLOCK, MARK/STACY CHECK BANK: 94-8013 NUM: 1594 | $-51.13 | $144.00 |
07/06/2009 | BILL | SPURLOCK, MARK R & STACY L | $195.13 | $195.13 |
03/05/2009 | PAYMENT | SPURLOCK, MARK & STACY CHECK BANK: 94-8013 NUM: 1446 | $-45.00 | $0.00 |
01/06/2009 | PAYMENT | SPURLOCK, MARK R & STACY L CASH | $-45.00 | $45.00 |
10/07/2008 | PAYMENT | SPURLOCK, MARK & STACY CHECK BANK: 94-8013 NUM: 1328 | $-45.00 | $90.00 |
08/20/2008 | PAYMENT | SPURLOCK, MARK & STACY CHECK BANK: 94-8013 NUM: 1281 | $-45.67 | $135.00 |
07/15/2008 | BILL | SPURLOCK, MARK R & STACY L | $180.67 | $180.67 |
03/04/2008 | PAYMENT | SPURLOCK, MARK CHECK BANK: 94-8013 NUM: 136 | $-41.00 | $0.00 |
01/07/2008 | PAYMENT | SPURLOCK, MARK & STACY CHECK BANK: 94-7074 NUM: 2303 | $-41.00 | $41.00 |
10/02/2007 | PAYMENT | SPURLOCK, MARY & STACY CHECK BANK: 94-7074 NUM: 2259 | $-41.00 | $82.00 |
08/20/2007 | PAYMENT | SPURLOCK, MARK & STACY CHECK BANK: 94-7074 NUM: 2194 | $-44.28 | $123.00 |
07/12/2007 | BILL | SPURLOCK, MARK R & STACY L | $167.28 | $167.28 |
03/08/2007 | PAYMENT | SPURLOCK, MARY/STACY CHECK BANK: 94-7074 NUM: 2127 | $-38.00 | $0.00 |
01/02/2007 | PAYMENT | SPURLOCK, MARY & STACY CHECK BANK: 94-7074 NUM: 2095 | $-38.00 | $38.00 |
10/03/2006 | PAYMENT | SPURLOCK, MARK R & STACY L CASH | $-38.00 | $76.00 |
08/21/2006 | PAYMENT | SPURLOCK, MARK & STACY CHECK BANK: 94-7074 NUM: 1912 | $-40.88 | $114.00 |
07/12/2006 | BILL | SPURLOCK, MARK R & STACY L | $154.88 | $154.88 |
03/06/2006 | PAYMENT | SPURLOCK, MARK & STACY CHECK BANK: 94-7074 NUM: 1759 | $-35.00 | $0.00 |
01/06/2006 | PAYMENT | SPURLOCK, MARY & STACY CHECK BANK: 94-7074 NUM: 1680 | $-35.00 | $35.00 |
10/10/2005 | PAYMENT | SPURLOCK, MARK & STACY CHECK BANK: 94-7074 NUM: 1564 | $-35.00 | $70.00 |
08/10/2005 | PAYMENT | SPURLOCK, MARK R & STACY L CHECK BANK: 94-7074 NUM: 1479 | $-38.41 | $105.00 |
07/15/2005 | BILL | SPURLOCK, MARK R & STACY L | $143.41 | $143.41 |
08/30/2004 | PAYMENT | SCHARNOW & SONS CONST CHECK BANK: 11-4288 NUM: 1510 | $-143.01 | $0.00 |
08/30/2004 | AMENDMENT | POSTMARKED 8/26 | $-1.52 | $143.01 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.52 | $144.53 |
07/08/2004 | BILL | SCHARNOW, WILLIAM D & BONNIE J | $143.01 | $143.01 |
03/22/2004 | PAYMENT | PARKER, SARAH CHECK BANK: 91-527 NUM: 667 | $-36.76 | $0.00 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $1.41 | $36.76 |
01/09/2004 | PAYMENT | PARKER, SARAH J & VICTOR H CHECK BANK: 91-527 NUM: 787 | $-35.35 | $35.35 |
09/08/2003 | PAYMENT | PARKER, SARAH CHECK BANK: 91-527 NUM: 770 | $-35.35 | $70.70 |
08/06/2003 | PAYMENT | PARKER, SARAH CHECK BANK: 91-527 NUM: 759 | $-35.37 | $106.05 |
07/18/2003 | BILL | PARKER, VICTOR H & SARAH J TRS | $141.42 | $141.42 |
02/21/2003 | PAYMENT | PARKER, SARAH J & VICTOR H CHECK BANK: 91-257 NUM: 646 | $-33.00 | $0.00 |
12/24/2002 | PAYMENT | PARKER, SARAH CHECK BANK: 91-527 NUM: 630 | $-33.00 | $33.00 |
09/27/2002 | PAYMENT | PARKER, SARAH CHECK BANK: 91-527 NUM: 608 | $-33.00 | $66.00 |
08/07/2002 | PAYMENT | PARKER, SARAH CHECK BANK: 91-527 NUM: 525 | $-33.18 | $99.00 |
07/12/2002 | BILL | PARKER, VICTOR H & SARAH J | $132.18 | $132.18 |
12/24/2001 | PAYMENT | PARKER, SARAH CHECK BANK: 91-527 NUM: 472 | $-65.06 | $0.00 |
08/02/2001 | PAYMENT | PARKER, SARAH CHECK BANK: 91-527 NUM: 413 | $-65.24 | $65.06 |
07/12/2001 | BILL | PARKER, VICTOR H & SARAH J | $130.30 | $130.30 |
03/07/2001 | PAYMENT | PARKER, SARAH J & VICTOR H CHECK BANK: 90-7097 NUM: 264 | $-32.03 | $0.00 |
12/12/2000 | PAYMENT | PARKER, SARAH CHECK BANK: 91-527 NUM: 366 | $-32.03 | $32.03 |
08/25/2000 | PAYMENT | PARKER, SARAH CHECK BANK: 91-527 NUM: 347 | $-64.29 | $64.06 |
07/17/2000 | BILL | PARKER, VICTOR H & SARAH J | $128.35 | $128.35 |
04/05/2000 | PAYMENT | PARKER, VICTOR H JR CHECK BANK: 94-7074 NUM: 2567 | $-33.35 | $0.00 |
04/05/2000 | AMENDMENT | on time | $-1.33 | $33.35 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $1.33 | $34.68 |
01/12/2000 | PAYMENT | PARKER, VICTOR H CHECK BANK: 94-7074 NUM: 2211 | $-33.35 | $33.35 |
10/29/1999 | PAYMENT | PARKER, VICTOR H JR CHECK BANK: 94-7074 NUM: 2018 | $-33.35 | $66.70 |
10/29/1999 | AMENDMENT | under 2.00 | $-1.33 | $100.05 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.33 | $101.38 |
09/07/1999 | PAYMENT | PARKER, VICTOR H JR CHECK BANK: 94-7074 NUM: 1925 | $-33.58 | $100.05 |
09/07/1999 | AMENDMENT | remove penalty | $-1.34 | $133.63 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.34 | $134.97 |
07/17/1999 | BILL | PARKER, VICTOR H JR | $133.63 | $133.63 |
03/31/1999 | PAYMENT | PARKER, VICTOR H & SARAH J CHECK | $-33.40 | $0.00 |
03/31/1999 | AMENDMENT | under 2.00 | $-1.34 | $33.40 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $1.34 | $34.74 |
01/11/1999 | PAYMENT | PARKER, VICTOR H & SARAH J CHECK | $-33.40 | $33.40 |
10/13/1998 | PAYMENT | PARKER, VICTOR H & SARAH J CHECK | $-33.40 | $66.80 |
08/20/1998 | PAYMENT | PARKER, VICTOR H & SARAH J CORK: B | $-33.57 | $100.20 |
07/13/1998 | BILL | PARKER, VICTOR H & SARAH J | $133.77 | $133.77 |
02/18/1998 | PAYMENT | PARKER, VICTOR CHECK | $-33.29 | $0.00 |
12/31/1997 | PAYMENT | PARKER, SARAH CHECK | $-33.29 | $33.29 |
10/08/1997 | PAYMENT | PARKER, VICTOR H. OR SARAH J. CHECK | $-33.29 | $66.58 |
08/29/1997 | PAYMENT | GIANNOTTA, LORI CHECK | $-33.48 | $99.87 |
07/14/1997 | BILL | PARKER, VICTOR H & SARAH J | $133.35 | $133.35 |
08/20/1996 | PAYMENT | PARKER, V & S | $-99.77 | $0.00 |
07/18/1996 | BILL | PARKER, VICTOR H & SARAH J | $99.77 | $99.77 |