08/14/2024 | PAYMENT | CUNNINGHAM, CARY & MIMI CHECK 6281 | $-107.70 | $0.00 |
07/16/2024 | BILL | CUNNINGHAM, CARY & MIMI | $107.70 | $107.70 |
08/10/2023 | PAYMENT | CUNNINGHAM, MIMI CHECK 1324 | $-99.86 | $0.00 |
07/17/2023 | BILL | CUNNINGHAM, CARY & MIMI | $99.86 | $99.86 |
08/15/2022 | PAYMENT | CUNNINGHAM, MIMI CHECK 1311 | $-79.04 | $0.00 |
07/15/2022 | BILL | CUNNINGHAM, CARY & MIMI | $79.04 | $79.04 |
08/19/2021 | PAYMENT | SHERI LEE ELY R EC WF - 021081603143784 | $-73.31 | $0.00 |
07/14/2021 | BILL | ROSTEN, SHERI LEE ELY TR | $73.31 | $73.31 |
08/13/2020 | PAYMENT | SHERI LEE ELY R CHECK BANK: WF INTERNET NUM: 020081103193405 | $-67.18 | $0.00 |
07/09/2020 | BILL | ROSTEN, SHERI LEE ELY TR | $67.18 | $67.18 |
07/23/2019 | PAYMENT | JACKSON, ROBERT & VICTORIA CHECK NUM: 14250 | $-63.02 | $0.00 |
07/10/2019 | BILL | JACKSON, ROBERT A TRS ET AL | $63.02 | $63.02 |
08/01/2018 | PAYMENT | GUARD LTD CHECK NUM: 10454 | $-60.05 | $0.00 |
07/10/2018 | BILL | GUARD LTD | $60.05 | $60.05 |
07/31/2017 | PAYMENT | GUARD, LTD CHECK NUM: 10411 | $-57.65 | $0.00 |
07/10/2017 | BILL | GUARD LTD | $57.65 | $57.65 |
08/02/2016 | PAYMENT | GUARD LTD CHECK NUM: 10375 | $-56.24 | $0.00 |
07/11/2016 | BILL | GUARD LTD | $56.24 | $56.24 |
07/27/2015 | PAYMENT | GUARD LTD CHECK NUM: 10329 | $-55.97 | $0.00 |
07/07/2015 | BILL | GUARD LTD | $55.97 | $55.97 |
07/28/2014 | PAYMENT | GUARD, LTD CHECK NUM: 10261 | $-55.80 | $0.00 |
07/08/2014 | BILL | GUARD LTD | $55.80 | $55.80 |
02/11/2014 | PAYMENT | GUARD LTD CHECK NUM: 10236 | $-64.17 | $0.00 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.35 | $64.17 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.79 | $60.82 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.23 | $58.03 |
07/08/2013 | BILL | BARRON, SUSAN M U/C | $55.80 | $55.80 |
02/01/2013 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK NUM: 132698 | $-94.56 | $0.00 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $4.93 | $94.56 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.11 | $89.63 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.29 | $85.52 |
07/10/2012 | BILL | BARRON, SUSAN M U/C | $82.23 | $82.23 |
07/27/2011 | PAYMENT | BARRON, SUSAN M U/C CHECK NUM: 1057 | $-77.28 | $0.00 |
07/08/2011 | BILL | BARRON, SUSAN M U/C | $77.28 | $77.28 |
08/09/2010 | PAYMENT | BARRON, SUSAN M U/C CHECK BANK: 16-66 NUM: 12204 | $-71.29 | $0.00 |
07/08/2010 | BILL | BARRON, SUSAN M U/C | $71.29 | $71.29 |
09/01/2009 | PAYMENT | BARRON, SUSAN M CHECK BANK: 66/1220 NUM: 8073 | $-66.14 | $0.00 |
09/01/2009 | AMENDMENT | penalty removed-postmark 8/27 | $-2.65 | $66.14 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.65 | $68.79 |
07/06/2009 | BILL | BARRON, SUSAN M U/C | $66.14 | $66.14 |
08/22/2008 | PAYMENT | BARRON, SUSAN M CHECK BANK: 66/1220 NUM: 8045 | $-61.24 | $0.00 |
07/15/2008 | BILL | BARRON, SUSAN M U/C | $61.24 | $61.24 |
04/21/2008 | PAYMENT | BARRON, SUSAN M U/C CHECK BANK: 66-1220 NUM: 8026 | $-69.19 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $3.97 | $69.19 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $3.40 | $65.22 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.84 | $61.82 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.27 | $58.98 |
07/12/2007 | BILL | BARRON, SUSAN M U/C | $56.71 | $56.71 |
02/05/2007 | PAYMENT | BARRON, SUSAN M CHECK BANK: 66/1220 NUM: 8002 | $-26.81 | $0.00 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.40 | $26.81 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.17 | $25.41 |
09/12/2006 | PAYMENT | BARRON, SUSAN M CHECK BANK: 15-800 NUM: 997278932 | $-44.00 | $24.24 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.10 | $68.24 |
09/01/2006 | INTEREST | Monthly Interest | $0.05 | $66.14 |
08/02/2006 | INTEREST | Monthly Interest | $0.05 | $66.09 |
07/12/2006 | BILL | BARRON, SUSAN M U/C | $52.50 | $66.04 |
07/06/2006 | INTEREST | Monthly Interest | $0.05 | $13.54 |
07/06/2006 | INTEREST | Monthly Interest | $0.05 | $13.49 |
06/05/2006 | INTEREST | Monthly Interest | $0.52 | $13.44 |
04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $12.92 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.44 | $7.67 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.38 | $7.23 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.31 | $6.85 |
09/20/2005 | PAYMENT | BARRON, SUSAN CHECK BANK: 82-40 NUM: 286295596 | $-44.00 | $6.54 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.94 | $50.54 |
07/15/2005 | BILL | BARRON, SUSAN M U/C | $48.60 | $48.60 |
09/13/2004 | PAYMENT | BARROW, SUSAN M U/C CHECK BANK: 15-800 NUM: 615922 | $-46.80 | $0.00 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.80 | $46.80 |
07/08/2004 | BILL | BARROW, SUSAN M U/C | $45.00 | $45.00 |
09/12/2003 | PAYMENT | BARROW, SUSAN M U/C CHECK BANK: 88-1055 NUM: 432514362 | $-46.31 | $0.00 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.78 | $46.31 |
07/18/2003 | BILL | BARROW, SUSAN M U/C | $44.53 | $44.53 |
08/13/2002 | PAYMENT | BARROW, SUSAN M U/C CHECK BANK: 15-800 NUM: 30798086 | $-43.09 | $0.00 |
07/12/2002 | BILL | BARROW, SUSAN M U/C | $43.09 | $43.09 |
08/07/2001 | PAYMENT | GARDEN, LORRAINE E. CHECK BANK: 90-7162 NUM: 2790 | $-42.36 | $0.00 |
07/12/2001 | BILL | BARROW, SUSAN M U/C | $42.36 | $42.36 |
08/18/2000 | PAYMENT | GUARD, LTD. CHECK BANK: 94-204 NUM: 8338 | $-41.50 | $0.00 |
07/17/2000 | BILL | GUARD LTD | $41.50 | $41.50 |
06/12/2000 | PAYMENT | LYON CO TREAS/TAX SALE 6/05/00 CHECK BANK: 00 NUM: 00 | $-251.26 | $0.00 |
06/09/2000 | AMENDMENT | tax sale 6/05/00 | $-100.00 | $251.26 |
06/06/2000 | INTEREST | Monthly Interest | $4.23 | $351.26 |
05/01/2000 | INTEREST | Monthly Interest | $0.99 | $347.03 |
03/30/2000 | INTEREST | Monthly Interest | $0.99 | $346.04 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $2.72 | $345.05 |
03/02/2000 | INTEREST | Monthly Interest | $0.99 | $342.33 |
02/02/2000 | INTEREST | Monthly Interest | $0.99 | $341.34 |
01/20/2000 | AMENDMENT | add title search fee | $100.00 | $340.35 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $2.33 | $240.35 |
01/07/2000 | INTEREST | Monthly Interest | $0.99 | $238.02 |
12/06/1999 | INTEREST | Monthly Interest | $0.99 | $237.03 |
11/03/1999 | INTEREST | Monthly Interest | $0.99 | $236.04 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.94 | $235.05 |
10/12/1999 | INTEREST | Monthly Interest | $0.99 | $233.11 |
09/03/1999 | INTEREST | Monthly Interest | $0.99 | $232.12 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.55 | $231.13 |
08/06/1999 | INTEREST | Monthly Interest | $0.99 | $229.58 |
07/17/1999 | BILL | LOWERY, WILLIAM W ET AL | $38.83 | $228.59 |
07/13/1999 | INTEREST | Monthly Interest | $0.99 | $189.76 |
07/01/1999 | INTEREST | Monthly Interest | $0.99 | $188.77 |
06/07/1999 | INTEREST | Monthly Interest | $3.95 | $187.78 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $183.83 |
04/30/1999 | INTEREST | Monthly Interest | $0.66 | $178.83 |
03/25/1999 | PENALTY | Postage cost for certified ltr | $2.98 | $178.17 |
03/24/1999 | INTEREST | Monthly Interest | $0.66 | $175.19 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $2.77 | $174.53 |
03/03/1999 | INTEREST | Monthly Interest | $0.66 | $171.76 |
02/02/1999 | INTEREST | Monthly Interest | $0.66 | $171.10 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.37 | $170.44 |
01/05/1999 | INTEREST | Monthly Interest | $0.66 | $168.07 |
12/02/1998 | INTEREST | Monthly Interest | $0.66 | $167.41 |
11/04/1998 | INTEREST | Monthly Interest | $0.66 | $166.75 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.98 | $166.09 |
10/05/1998 | INTEREST | Monthly Interest | $0.66 | $164.11 |
09/01/1998 | INTEREST | Monthly Interest | $0.66 | $163.45 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.58 | $162.79 |
07/31/1998 | INTEREST | Monthly Interest | $0.66 | $161.21 |
07/13/1998 | BILL | LOWERY, WILLIAM W ET AL | $39.54 | $160.55 |
07/02/1998 | INTEREST | Monthly Interest | $0.66 | $121.01 |
07/02/1998 | INTEREST | Monthly Interest | $0.66 | $120.35 |
06/02/1998 | INTEREST | Monthly Interest | $3.60 | $119.69 |
05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $116.09 |
05/01/1998 | INTEREST | Monthly Interest | $0.33 | $111.09 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $110.76 |
03/25/1998 | INTEREST | Monthly Interest | $0.33 | $109.76 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $2.75 | $109.43 |
03/04/1998 | INTEREST | Monthly Interest | $0.33 | $106.68 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.36 | $106.35 |
01/02/1998 | INTEREST | Monthly Interest | $0.33 | $103.99 |
12/03/1997 | INTEREST | Monthly Interest | $0.33 | $103.66 |
11/06/1997 | INTEREST | Monthly Interest | $0.33 | $103.33 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.96 | $103.00 |
10/02/1997 | INTEREST | Monthly Interest | $0.33 | $101.04 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.57 | $100.71 |
09/02/1997 | INTEREST | Monthly Interest | $0.33 | $99.14 |
08/01/1997 | INTEREST | Monthly Interest | $0.33 | $98.81 |
07/14/1997 | BILL | LOWERY, WILLIAM W ET AL | $39.27 | $98.48 |
07/01/1997 | INTEREST | Monthly Interest | $0.33 | $59.21 |
06/03/1997 | PENALTY | Certification/Publication Cost | $3.00 | $58.88 |
06/03/1997 | INTEREST | Monthly Interest | $3.25 | $55.88 |
05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $52.63 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $2.73 | $47.63 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.34 | $44.90 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.95 | $42.56 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.56 | $40.61 |
07/18/1996 | BILL | LOWERY, WILLIAM W ET AL | $39.05 | $39.05 |