08/07/2024 | PAYMENT | SELLS INC SABO EC WF - 024080709022161 | $-461.80 | $0.00 |
07/16/2024 | BILL | SABO, LAWRENCE D & JUDITH A TRS | $461.80 | $461.80 |
08/11/2023 | PAYMENT | SELLS INC SABO EC WF - 023080909014898 | $-427.73 | $0.00 |
07/17/2023 | BILL | SABO, LAWRENCE D & JUDITH A TRS | $427.73 | $427.73 |
08/08/2022 | PAYMENT | SABO JUDITH EC WF - 022080309026372 | $-359.81 | $0.00 |
07/15/2022 | BILL | SABO, LAWRENCE D & JUDITH A TRS | $359.81 | $359.81 |
08/14/2021 | PAYMENT | SABO JUDITH EC WF - 021081209014987 | $-333.29 | $0.00 |
08/13/2021 | PAYMENT | LYON COUNTY ADJ 153370 | $-1.08 | $333.29 |
08/13/2021 | ADJUST | LYON COUNTY CHECK 153370 VOIDED PAYMENT: 513617. REASON: PENALTY ADJUSTMENT | $1.08 | $334.37 |
07/14/2021 | BILL | SABO, LAWRENCE D & JUDITH A TRS | $333.29 | $333.29 |
04/11/2021 | PAYMENT | LYON COUNTY CHECK 153370 | $-1.08 | $0.00 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $0.04 | $1.08 |
02/05/2021 | PAYMENT | SABO JUDITH EC WF - 021020109027749 | $-76.00 | $1.04 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $0.04 | $77.04 |
12/31/2020 | PAYMENT | SABO JUDITH EC WF - 020123009034570 | $-75.00 | $77.00 |
09/11/2020 | PAYMENT | SABO, JUDITH CHECK BANK: WF INTERNET NUM: 020091009036320 | $-76.00 | $152.00 |
08/06/2020 | PAYMENT | SABO, JUDITH CHECK BANK: WF INTERNET NUM: 020080309030180 | $-79.89 | $228.00 |
07/09/2020 | BILL | SABO, LAWRENCE D & JUDITH A TR | $307.89 | $307.89 |
02/07/2020 | PAYMENT | SABO, JUDITH CHECK BANK: WF INTERNET NUM: 020020609026255 | $-73.95 | $0.00 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.11 | $73.95 |
11/04/2019 | PAYMENT | SABO, JUDITH CHECK BANK: WF INTERNET NUM: 019103009036597 | $-142.00 | $73.84 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.84 | $215.84 |
07/25/2019 | PAYMENT | SELLS INC, SABO CHECK BANK: WF INTERNET NUM: 019072509020928 | $-75.63 | $213.00 |
07/10/2019 | BILL | SABO, LAWRENCE D & JUDITH A TR | $288.63 | $288.63 |
08/20/2018 | PAYMENT | SELLS INC, SABO CHECK BANK: WF INTERNET NUM: 018081709047125 | $-274.95 | $0.00 |
07/10/2018 | BILL | SABO, LAWRENCE D & JUDITH A TR | $274.95 | $274.95 |
08/11/2017 | PAYMENT | SELLS INC, SABO CHECK BANK: WF INTERNET NUM: 017081009073877 | $-263.91 | $0.00 |
07/10/2017 | BILL | SABO, LAWRENCE D & JUDITH A TR | $263.91 | $263.91 |
07/28/2016 | PAYMENT | SELLS INC SABO CHECK BANK: WF INTERNET NUM: 016072809068565 | $-257.28 | $0.00 |
07/11/2016 | BILL | SABO, LAWRENCE D & JUDITH A TR | $257.28 | $257.28 |
08/24/2015 | PAYMENT | SABO SELLS INC CHECK NUM: 2392571059 | $-238.74 | $0.00 |
07/07/2015 | BILL | SABO, LAWRENCE D & JUDITH A TR | $238.74 | $238.74 |
04/20/2015 | PAYMENT | SABO SELLS INC CHECK NUM: 2381098506 | $-196.88 | $0.00 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $196.88 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $10.62 | $195.88 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $5.90 | $185.26 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.36 | $179.36 |
08/29/2014 | PAYMENT | SABO, JUDITH CHECK NUM: 2358460030 | $-62.80 | $177.00 |
07/08/2014 | BILL | SABO, LAWRENCE D & JUDITH A TR | $239.80 | $239.80 |
04/17/2014 | PAYMENT | SABO, JUDITH CHECK NUM: 2344465905 | $-196.88 | $0.00 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $196.88 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $10.62 | $195.88 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.90 | $185.26 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.36 | $179.36 |
08/19/2013 | PAYMENT | SABO SELLS INC CHECK NUM: 2319418006 | $-63.19 | $177.00 |
07/08/2013 | BILL | SABO, LAWRENCE D & JUDITH A TR | $240.19 | $240.19 |
04/12/2013 | PAYMENT | SABO SELLS INC CHECK NUM: 2304970259 | $-139.10 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $6.50 | $139.10 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.60 | $132.60 |
10/10/2012 | PAYMENT | SABO SELLS INC CHECK NUM: 2282843623 | $-65.00 | $130.00 |
08/23/2012 | PAYMENT | SABO, LAWRENCE D & JUDITH A TR CHECK NUM: 2277646340 | $-65.77 | $195.00 |
07/10/2012 | BILL | SABO, LAWRENCE D & JUDITH A TR | $260.77 | $260.77 |
08/24/2011 | PAYMENT | SABO SELLS INC CHECK NUM: 2234699005 | $-292.47 | $0.00 |
07/08/2011 | BILL | SABO, LAWRENCE D & JUDITH A TR | $276.67 | $292.47 |
07/08/2011 | INTEREST | Monthly Interest | $0.06 | $15.80 |
07/05/2011 | INTEREST | Monthly Interest | $0.06 | $15.74 |
06/06/2011 | INTEREST | Monthly Interest | $0.65 | $15.68 |
04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $15.03 |
04/15/2011 | PAYMENT | SABO SELLS INC CHECK NUM: 2220042904 | $-173.86 | $8.53 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $8.53 | $182.39 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.34 | $173.86 |
10/12/2010 | PAYMENT | SABO SELLS INC CHECK BANK: 79-148 NUM: 199309044 | $-183.10 | $170.52 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.56 | $353.62 |
07/08/2010 | BILL | SABO, LAWRENCE D & JUDITH A TR | $350.06 | $350.06 |
03/25/2010 | PAYMENT | SABO SELLS INC CHECK BANK: 79-148 NUM: 178135342 | $-88.40 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.40 | $88.40 |
11/16/2009 | PAYMENT | SABO SELLS, INC. CHECK BANK: 79-148 NUM: 164150227 | $-173.40 | $85.00 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.40 | $258.40 |
08/20/2009 | PAYMENT | SABO, JUDITH A CHECK BANK: 79-148 NUM: 154733160 | $-88.73 | $255.00 |
07/06/2009 | BILL | SABO, LAWRENCE D & JUDITH A TR | $343.73 | $343.73 |
04/24/2009 | PAYMENT | SABO SELLS INC CHECK BANK: 79-148 NUM: 140050255 | $-366.17 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $22.28 | $366.17 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $14.36 | $343.89 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $8.01 | $329.53 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.25 | $321.52 |
07/15/2008 | BILL | SABO, LAWRENCE D & JUDITH A TR | $318.27 | $318.27 |
08/14/2007 | PAYMENT | SABO SELLS INC CHECK BANK: 79-148 NUM: 205957122 | $-294.74 | $0.00 |
07/12/2007 | BILL | SABO, LAWRENCE D & JUDITH A TR | $294.74 | $294.74 |
08/01/2006 | PAYMENT | SABO SELLS INC CHECK BANK: 79-148 NUM: 9098 | $-272.73 | $0.00 |
07/12/2006 | BILL | SABO, LAWRENCE D & JUDITH A TR | $272.73 | $272.73 |
12/20/2005 | PAYMENT | NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 297120 | $-72.00 | $0.00 |
10/07/2005 | PAYMENT | TOY SHED INC. CHECK BANK: 94-182 NUM: 1042 | $-36.00 | $72.00 |
08/16/2005 | PAYMENT | TOY SHED, INC CHECK BANK: 94-182 NUM: 1034 | $-40.29 | $108.00 |
07/15/2005 | BILL | TOY SHED INC | $148.29 | $148.29 |