07/11/2025 | BILL | LYON COUNTY SCHOOL DISTRICT | $0.00 | $0.00 |
07/16/2024 | BILL | LYON COUNTY SCHOOL DISTRICT | $0.00 | $0.00 |
07/17/2023 | BILL | LYON COUNTY SCHOOL DISTRICT | $0.00 | $0.00 |
08/26/2022 | PAYMENT | LYON COUNTY SCHOOL DISTRICT CHECK 207662 | $-2.04 | $0.00 |
07/15/2022 | BILL | LYON COUNTY SCHOOL DISTRICT | $2.04 | $2.04 |
09/09/2021 | PAYMENT | LYON COUNTY SCHOOL DISTRICT CHECK 204070 | $-2.03 | $0.00 |
07/14/2021 | BILL | LYON COUNTY SCHOOL DISTRICT | $2.03 | $2.03 |
08/20/2020 | PAYMENT | LYON COUNTY SCHOOL DISTRICT CHECK NUM: 199790 | $-0.32 | $0.00 |
07/09/2020 | BILL | LYON COUNTY SCHOOL DISTRICT | $0.32 | $0.32 |
08/12/2019 | PAYMENT | LYON COUNTY SCHOOL DISTRICT CHECK NUM: 195417 | $-0.32 | $0.00 |
07/10/2019 | BILL | LYON COUNTY SCHOOL DISTRICT | $0.32 | $0.32 |
08/13/2018 | PAYMENT | LYON COUNTY SCHOOL DISTRICT CHECK NUM: 191458 | $-0.32 | $0.00 |
07/10/2018 | BILL | LYON COUNTY SCHOOL DISTRICT | $0.32 | $0.32 |
08/02/2017 | PAYMENT | LYON COUNTY SCHOOL DISTRICT CHECK NUM: 186643 | $-0.33 | $0.00 |
07/10/2017 | BILL | LYON COUNTY SCHOOL DISTRICT | $0.33 | $0.33 |
08/04/2015 | PAYMENT | LYON CO SHCOOL DIST CHECK NUM: 176391 | $-0.32 | $0.00 |
07/07/2015 | BILL | LYON COUNTY SCHOOL DISTRICT | $0.32 | $0.32 |
07/31/2014 | PAYMENT | LYON COUNTY SCHOOL DISTRICT CHECK NUM: 171388 | $-0.32 | $0.00 |
07/08/2014 | BILL | LYON COUNTY SCHOOL DISTRICT | $0.32 | $0.32 |
08/10/2012 | PAYMENT | LYON COUNTY SCHOOL DISTRICT CHECK NUM: 160991 | $-4.00 | $0.00 |
07/10/2012 | BILL | LYON COUNTY SCHOOL DISTRICT | $4.00 | $4.00 |
08/11/2011 | PAYMENT | LYN C SCHOOL DIST CHECK NUM: 154678 | $-4.00 | $0.00 |
07/08/2011 | BILL | LYON COUNTY SCHOOL DISTRICT | $4.00 | $4.00 |
08/10/2010 | PAYMENT | LYON COUNTY SCHOOL DISTRICT CHECK BANK: 11-24 NUM: 147697 | $-4.00 | $0.00 |
07/08/2010 | BILL | LYON COUNTY SCHOOL DISTRICT | $4.00 | $4.00 |
11/25/2008 | PAYMENT | PEITZMEIER, GREG CHECK BANK: 94-7074 NUM: 1423 | $-6,776.44 | $0.00 |
11/03/2008 | INTEREST | Monthly Interest | $20.59 | $6,776.44 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $88.36 | $6,755.85 |
10/01/2008 | INTEREST | Monthly Interest | $20.59 | $6,667.49 |
09/02/2008 | INTEREST | Monthly Interest | $20.59 | $6,646.90 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $35.41 | $6,626.31 |
08/04/2008 | INTEREST | Monthly Interest | $20.59 | $6,590.90 |
07/15/2008 | BILL | SILVERLAND FERNLEY LLC | $3,531.13 | $6,570.31 |
07/01/2008 | INTEREST | Monthly Interest | $20.59 | $3,039.18 |
07/01/2008 | INTEREST | Monthly Interest | $20.59 | $3,018.59 |
06/02/2008 | INTEREST | Monthly Interest | $205.86 | $2,998.00 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $2,792.14 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $172.92 | $2,786.14 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $99.44 | $2,613.22 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $42.22 | $2,513.78 |
09/17/2007 | PAYMENT | SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3098 | $-813.91 | $2,471.56 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $32.56 | $3,285.47 |
07/12/2007 | BILL | SILVERLAND FERNLEY LLC | $3,252.91 | $3,252.91 |
12/28/2006 | PAYMENT | SILVERLAND FERNLEY LLC CHECK BANK: 11-4288 NUM: 2609 | $-1,504.00 | $0.00 |
09/14/2006 | PAYMENT | SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3096C2416 | $-752.00 | $1,504.00 |
08/23/2006 | PAYMENT | SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 2334 | $-755.95 | $2,256.00 |
07/12/2006 | BILL | SILVERLAND FERNLEY LLC | $3,011.95 | $3,011.95 |
12/01/2005 | PAYMENT | SILVERLAND FERNLEY LLC CHECK BANK: 11-4288 NUM: 2066 | $-5,716.00 | $0.00 |
09/26/2005 | PAYMENT | SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 2026 | $-2,858.00 | $5,716.00 |
08/23/2005 | PAYMENT | SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 2022 | $-2,858.09 | $8,574.00 |
07/15/2005 | BILL | SILVERLAND FERNLEY LLC | $11,432.09 | $11,432.09 |