08/20/2024 | PAYMENT | GARY A LYNN R TRS LYON PNP PNP - 161351199 | $-461.80 | $0.00 |
07/16/2024 | BILL | LYON, GARY A & LYNN R TRS | $461.80 | $461.80 |
09/07/2023 | PAYMENT | GARY A LYNN R TRS LYON PNP PNP - 142190350 | $-432.12 | $0.00 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.39 | $432.12 |
08/28/2023 | ADJUST | GARY A LYNN R TRS LYON PNP PNP - 141462546 VOIDED PAYMENT: 869865. REASON: PNP RTND ECK AS NO ACCOUNT/UNABLE TO LOCATE ACCOUNT | $427.73 | $427.73 |
08/23/2023 | PAYMENT | GARY A LYNN R TRS LYON PNP PNP - 141462546 | $-427.73 | $0.00 |
07/17/2023 | BILL | LYON, GARY A & LYNN R TRS | $427.73 | $427.73 |
08/25/2022 | PAYMENT | LYON, GARY A & LYNN R TRS CHECK 4016 | $-359.81 | $0.00 |
07/15/2022 | BILL | LYON, GARY A & LYNN R TRS | $359.81 | $359.81 |
08/17/2021 | PAYMENT | GARY A LYNN R TRS LYON PNP PNP - 98890223 | $-333.29 | $0.00 |
07/14/2021 | BILL | LYON, GARY A & LYNN R TRS | $333.29 | $333.29 |
08/19/2020 | PAYMENT | GARY LYON CORK: D BANK: PNP INTERNET NUM: 79874876 | $-307.89 | $0.00 |
07/09/2020 | BILL | LYON, GARY A & LYNN R TRS | $307.89 | $307.89 |
03/03/2020 | PAYMENT | GARY LYON CHECK BANK: PNP INTERNET NUM: 72119652 | $-71.00 | $0.00 |
01/09/2020 | PAYMENT | GARY LYON CORK: D BANK: PNP INTERNET NUM: 69395825 | $-71.00 | $71.00 |
10/16/2019 | PAYMENT | LYON, GARY A & LYNN R TRS CHECK NUM: 1031 | $-71.00 | $142.00 |
08/21/2019 | PAYMENT | LYON, GARY A CHECK NUM: 1028 | $-75.63 | $213.00 |
07/10/2019 | BILL | LYON, GARY A & LYNN R TRS | $288.63 | $288.63 |
03/07/2019 | PAYMENT | GARY LYON CORK: D BANK: PNP INTERNET NUM: 55550161 | $-68.00 | $0.00 |
01/04/2019 | PAYMENT | GARY LYON CORK: D BANK: PNP INTERNET NUM: 52888831 | $-68.00 | $68.00 |
10/26/2018 | PAYMENT | GARY LYON CORK: D BANK: PNP INTERNET NUM: 50139992 | $-70.72 | $136.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.72 | $206.72 |
08/22/2018 | PAYMENT | GARY LYON CORK: D BANK: PNP INTERNET NUM: 47617169 | $-70.95 | $204.00 |
07/10/2018 | BILL | LYON, GARY A & LYNN R TRS | $274.95 | $274.95 |
03/07/2018 | PAYMENT | GARY LYON CHECK BANK: PNP INTERNET NUM: 41500055 | $-65.00 | $0.00 |
01/05/2018 | PAYMENT | GARY LYON CHECK BANK: PNP INTERNET NUM: 39256044 | $-65.00 | $65.00 |
10/09/2017 | PAYMENT | GARY LYON CHECK BANK: PNP INTERNET NUM: 36349814 | $-65.00 | $130.00 |
08/24/2017 | PAYMENT | GARY LYON CORK: D BANK: PNP INTERNET NUM: 35015266 | $-68.91 | $195.00 |
07/10/2017 | BILL | LYON, GARY A & LYNN R TRS | $263.91 | $263.91 |
03/07/2017 | PAYMENT | GARY LYON CHECK BANK: PNP INTERNET NUM: 30506638 | $-64.00 | $0.00 |
01/03/2017 | PAYMENT | GARY LYON CHECK BANK: PNP INTERNET NUM: 28889909 | $-64.00 | $64.00 |
10/04/2016 | PAYMENT | LYON, GARY A & LYNN R TRS CHECK NUM: 1005 | $-64.00 | $128.00 |
08/16/2016 | PAYMENT | LYON, GARY A & LYNN R TRS CHECK NUM: 1001 | $-65.28 | $192.00 |
07/11/2016 | BILL | LYON, GARY A & LYNN R TRS | $257.28 | $257.28 |
03/09/2016 | PAYMENT | LYON, GARY A CHECK NUM: 3861 | $-59.00 | $0.00 |
01/15/2016 | PAYMENT | LYON, GARY A CHECK NUM: 1098 | $-59.00 | $59.00 |
10/07/2015 | PAYMENT | LYON, GARY A TRS CHECK NUM: 1088 | $-59.00 | $118.00 |
07/21/2015 | PAYMENT | LYON, GARY A & LYNN R TRS CHECK NUM: 1086 | $-61.74 | $177.00 |
07/07/2015 | BILL | LYON, GARY A & LYNN R TRS | $238.74 | $238.74 |
03/04/2015 | PAYMENT | LYON, GARY ALAN TR CHECK NUM: 1058 | $-59.00 | $0.00 |
01/06/2015 | PAYMENT | LYON, GARY A TTE CHECK NUM: 1056 | $-59.00 | $59.00 |
10/07/2014 | PAYMENT | BETTY MATTHEUS TRUSTEE CHECK NUM: 634 | $-59.00 | $118.00 |
08/12/2014 | PAYMENT | BETTY W MATTHEUS TRUST CHECK NUM: 630 | $-62.80 | $177.00 |
07/08/2014 | BILL | MATTHEUS, BETTY W TR | $239.80 | $239.80 |
03/07/2014 | PAYMENT | MATTHEUS, BETTY & EVELYN CHECK NUM: 428 | $-59.00 | $0.00 |
01/14/2014 | PAYMENT | MATTHEUS, BETTY & EVELYN CHECK NUM: 421 | $-59.00 | $59.00 |
10/09/2013 | PAYMENT | MATTHEUS, BETTY OR EVELYN CHECK NUM: 405 | $-59.00 | $118.00 |
08/19/2013 | PAYMENT | MATTHEUS, BETTY OR EVELYN CHECK NUM: 394 | $-63.19 | $177.00 |
07/08/2013 | BILL | MATTHEUS, BETTY W TR | $240.19 | $240.19 |
03/11/2013 | PAYMENT | BETTY AND EVELYN MATTHEUS CHECK NUM: 378 | $-65.00 | $0.00 |
01/08/2013 | PAYMENT | MATTHEUS, BETTY & EVELYN CHECK NUM: 367 | $-65.00 | $65.00 |
10/09/2012 | PAYMENT | MATTHEUS, BETTY OR EVELYN CHECK NUM: 347 | $-65.00 | $130.00 |
08/21/2012 | PAYMENT | MATTHEUS, BETTY OR EVELYN CHECK NUM: 337 | $-65.77 | $195.00 |
07/10/2012 | BILL | MATTHEUS, BETTY W TR | $260.77 | $260.77 |
02/06/2012 | PAYMENT | MATTHEUS FAMILY TRUST CHECK NUM: 621 | $-69.00 | $0.00 |
01/10/2012 | PAYMENT | MATTHEUS, BETTY & EVELYN CHECK NUM: 311 | $-69.00 | $69.00 |
10/12/2011 | PAYMENT | BETTY MATHEUS CHECK NUM: 300 | $-69.00 | $138.00 |
08/11/2011 | PAYMENT | MATTHEUS, BETTY/EVELYN CHECK NUM: 293 | $-69.67 | $207.00 |
07/08/2011 | BILL | MATTHEUS, BETTY W TR | $276.67 | $276.67 |
09/29/2010 | PAYMENT | MATTHEUS, BETTY & EVELYN CHECK BANK: 94-72 NUM: 267 | $-174.00 | $0.00 |
08/06/2010 | PAYMENT | BETTY MATTHEUS CHECK BANK: 94-72 NUM: 259 | $-176.06 | $174.00 |
07/08/2010 | BILL | MATTHEUS, BETTY W TR | $350.06 | $350.06 |
03/02/2010 | PAYMENT | MATTHEUS, BETTY CHECK BANK: 94-72 NUM: 242 | $-85.00 | $0.00 |
01/06/2010 | PAYMENT | MATTHEUS, BETTY CHECK BANK: 94-72 NUM: 237 | $-85.00 | $85.00 |
10/08/2009 | PAYMENT | MATTHEUS, BETTY CHECK BANK: 94-72 NUM: 232 | $-85.00 | $170.00 |
08/04/2009 | PAYMENT | MATTHEUS, BETTY CHECK BANK: 94-72 NUM: 217 | $-88.73 | $255.00 |
07/06/2009 | BILL | MATTHEUS, BETTY W TR | $343.73 | $343.73 |
12/19/2008 | PAYMENT | MATTHEUS, BETTY CHECK BANK: 94-72 NUM: 182 | $-158.00 | $0.00 |
10/07/2008 | PAYMENT | BETTY MATTHEUS CHECK BANK: 94-72 NUM: 172 | $-79.00 | $158.00 |
08/12/2008 | PAYMENT | BETTY MATTHEUS CHECK BANK: 94-72 NUM: 157 | $-81.27 | $237.00 |
07/15/2008 | BILL | MATTHEUS, BETTY W TR | $318.27 | $318.27 |
03/03/2008 | PAYMENT | MATTHEUS, BETTY CHECK BANK: 94-72 NUM: 122 | $-73.00 | $0.00 |
01/03/2008 | PAYMENT | MATTHEUS, BETTY CHECK BANK: 94-72 NUM: 109 | $-73.00 | $73.00 |
10/04/2007 | PAYMENT | MATTHEUS, BETTY CHECK BANK: 94-72 NUM: 4553 | $-73.00 | $146.00 |
07/27/2007 | PAYMENT | MATTHEUS, BETTY & EVELYN CHECK BANK: 94-72 NUM: 4599 | $-75.74 | $219.00 |
07/12/2007 | BILL | MATTHEUS, BETTY W TR | $294.74 | $294.74 |
03/05/2007 | PAYMENT | MATTHEUS, BETTY/EVELYN CHECK BANK: 94-72 NUM: 4537 | $-68.00 | $0.00 |
01/09/2007 | PAYMENT | MATTHEUS, BETTY CHECK BANK: 94-72 NUM: 4531 | $-68.00 | $68.00 |
10/11/2006 | PAYMENT | MATTHEUS, BETTY/EVELYN CHECK BANK: 94-72 NUM: 4509 | $-68.00 | $136.00 |
08/18/2006 | PAYMENT | MATTHEUS, BETTY & EVELYN CHECK BANK: 94-72 NUM: 4495 | $-68.73 | $204.00 |
07/12/2006 | BILL | MATTHEUS, BETTY W TR | $272.73 | $272.73 |
11/22/2005 | PAYMENT | NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 296707 | $-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 |