08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.51 | $352.24 |
07/16/2024 | BILL | LYONS, COLLEEN C TRS | $348.73 | $348.73 |
09/11/2023 | PAYMENT | LYONS, COLLEEN CHECK 3030 | $-323.04 | $0.00 |
09/11/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME | $-3.32 | $323.04 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.32 | $326.36 |
07/17/2023 | BILL | LYONS, COLLEEN C TRS ET AL | $323.04 | $323.04 |
08/25/2022 | PAYMENT | LYONS, COLLEEN C CHECK 2965 | $-271.92 | $0.00 |
07/15/2022 | BILL | LYONS, COLLEEN C TRS ET AL | $271.92 | $271.92 |
09/02/2021 | PAYMENT | LYONS, COLLEEN C TRS ET AL CHECK 2895 | $-251.90 | $0.00 |
07/14/2021 | BILL | LYONS, COLLEEN C TRS ET AL | $251.90 | $251.90 |
08/24/2020 | PAYMENT | LYONS, COLLEEN ET AL CHECK NUM: 2799 | $-232.51 | $0.00 |
07/09/2020 | BILL | LYONS, COLLEEN ET AL | $232.51 | $232.51 |
07/26/2019 | PAYMENT | LYONS, COLLEEN CHECK NUM: 2698 | $-217.98 | $0.00 |
07/10/2019 | BILL | LYONS, COLLEEN ET AL | $217.98 | $217.98 |
08/27/2018 | PAYMENT | LYONS, COLLEEN CHECK NUM: 2604 | $-207.64 | $0.00 |
07/10/2018 | BILL | LYONS, COLLEEN ET AL | $207.64 | $207.64 |
08/15/2017 | PAYMENT | LYONS, COLLEEN CHECK NUM: 2497 | $-199.30 | $0.00 |
07/10/2017 | BILL | LYONS, COLLEEN ET AL | $199.30 | $199.30 |
08/19/2016 | PAYMENT | LYONS, COLLEEN ET AL CHECK NUM: 2390 | $-194.31 | $0.00 |
07/11/2016 | BILL | LYONS, COLLEEN ET AL | $194.31 | $194.31 |
08/25/2015 | PAYMENT | LYONS, COLLEEN C CHECK NUM: 2222 | $-175.90 | $0.00 |
07/07/2015 | BILL | LYONS, COLLEEN ET AL | $175.90 | $175.90 |
08/26/2014 | PAYMENT | LYONS, COLLEEN CHECK NUM: 2031 | $-176.65 | $0.00 |
07/08/2014 | BILL | LYONS, COLLEEN ET AL | $176.65 | $176.65 |
08/30/2013 | PAYMENT | LYONS, COLLEEN CHECK NUM: 1850 | $-0.75 | $0.00 |
08/30/2013 | AMENDMENT | REMOVE PENALTIES - POSTMARK | $-0.03 | $0.75 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.03 | $0.78 |
07/08/2013 | BILL | LYONS, COLLEEN ET AL | $0.75 | $0.75 |
08/27/2012 | PAYMENT | ASPEN FAMILY MEDICAL CHECK NUM: 6662 | $-211.12 | $0.00 |
07/10/2012 | BILL | LYONS, COLLEEN ET AL | $211.12 | $211.12 |
08/18/2011 | PAYMENT | ASPEN FAMILY MEDICAL CHECK NUM: 6621 | $-224.31 | $0.00 |
07/08/2011 | BILL | LYONS, COLLEEN ET AL | $224.31 | $224.31 |
08/25/2010 | PAYMENT | ASPEN FAMILY MEDICAL CHECK BANK: 90-78 NUM: 6073 | $-283.24 | $0.00 |
07/08/2010 | BILL | LYONS, COLLEEN ET AL | $283.24 | $283.24 |
03/01/2010 | PAYMENT | HANSON, THERESA CHECK BANK: 7426-3140 NUM: 995067 | $-68.00 | $0.00 |
12/31/2009 | PAYMENT | HANSON, THERESA CHECK BANK: 7426-3140 NUM: 995064 | $-68.00 | $68.00 |
10/05/2009 | PAYMENT | HANSON, THERESA CHECK BANK: 7426 NUM: 995058 | $-68.00 | $136.00 |
09/09/2009 | PAYMENT | LYONS, COLLEEN/HANSON, THERESA CHECK BANK: 30-7426 NUM: 1364 | $-73.70 | $204.00 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.83 | $277.70 |
07/06/2009 | BILL | LYONS, COLLEEN ET AL | $274.87 | $274.87 |
02/10/2009 | PAYMENT | LYONS, COLLEEN ET AL CHECK BANK: 30-7426 NUM: 1334 | $-63.00 | $0.00 |
01/02/2009 | PAYMENT | LYONS, COLLEEN/HANSON, THERESA CHECK BANK: 30-7426 NUM: 1326 | $-63.00 | $63.00 |
10/07/2008 | PAYMENT | HANSON, THERESA M ET AL CHECK BANK: 30-7426 NUM: 1308 | $-63.00 | $126.00 |
08/20/2008 | PAYMENT | LYONS, COLLEEN ET AL CHECK BANK: 30-7426 NUM: 1297 | $-65.51 | $189.00 |
07/15/2008 | BILL | LYONS, COLLEEN ET AL | $254.51 | $254.51 |
02/27/2008 | PAYMENT | LYONS, COLLEEN ET AL CHECK BANK: 30-7426 NUM: 1260 | $-58.00 | $0.00 |
01/02/2008 | PAYMENT | LYONS, COLLEEN ET AL CHECK BANK: 30-7426 NUM: 1249 | $-58.00 | $58.00 |
10/01/2007 | PAYMENT | LYONS, COLLEEN ET AL CHECK BANK: 30-7426 NUM: 1226 | $-58.00 | $116.00 |
08/16/2007 | PAYMENT | LYONS, COLLEEN ET AL CHECK BANK: 30-7426 NUM: 1215 | $-61.71 | $174.00 |
07/12/2007 | BILL | LYONS, COLLEEN ET AL | $235.71 | $235.71 |
08/23/2006 | PAYMENT | MILLER, CORY L CHECK BANK: 94-8022 NUM: 1276 | $-218.08 | $0.00 |
07/12/2006 | BILL | MILLER, CORY L | $218.08 | $218.08 |
12/20/2005 | PAYMENT | NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 297107 | $-60.00 | $0.00 |
10/07/2005 | PAYMENT | TOY SHED INC. CHECK BANK: 94-182 NUM: 1042 | $-30.00 | $60.00 |
08/16/2005 | PAYMENT | TOY SHED, INC CHECK BANK: 94-182 NUM: 1034 | $-33.77 | $90.00 |
07/15/2005 | BILL | TOY SHED INC | $123.77 | $123.77 |