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 |
07/30/2010 | PAYMENT | LYON CO SCHOOL DIST CHECK BANK: 11-24 NUM: 147652 | $-4.00 | $0.00 |
07/08/2010 | BILL | LYON COUNTY SCHOOL DISTRICT | $4.00 | $4.00 |
11/26/2008 | PAYMENT | SILVERLAND FERNLEY LLC CHECK BANK: 94-7074 NUM: 14962 | $-9,858.32 | $0.00 |
11/03/2008 | INTEREST | Monthly Interest | $29.97 | $9,858.32 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $130.28 | $9,828.35 |
10/01/2008 | INTEREST | Monthly Interest | $29.97 | $9,698.07 |
09/02/2008 | INTEREST | Monthly Interest | $29.97 | $9,668.10 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $52.15 | $9,638.13 |
08/04/2008 | INTEREST | Monthly Interest | $29.97 | $9,585.98 |
07/15/2008 | BILL | SILVERLAND FERNLEY LLC | $5,209.64 | $9,556.01 |
07/01/2008 | INTEREST | Monthly Interest | $29.97 | $4,346.37 |
07/01/2008 | INTEREST | Monthly Interest | $29.97 | $4,316.40 |
06/02/2008 | INTEREST | Monthly Interest | $299.75 | $4,286.43 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $3,986.68 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $215.82 | $3,980.68 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $119.90 | $3,764.86 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $47.96 | $3,644.96 |
09/17/2007 | PAYMENT | SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3098 | $-1,249.81 | $3,597.00 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $48.07 | $4,846.81 |
07/12/2007 | BILL | SILVERLAND FERNLEY LLC | $4,798.74 | $4,798.74 |
12/28/2006 | PAYMENT | SILVERLAND FERNLEY LLC CHECK BANK: 11-4288 NUM: 2608 | $-2,220.00 | $0.00 |
09/14/2006 | PAYMENT | SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3096C2416 | $-1,110.00 | $2,220.00 |
08/23/2006 | PAYMENT | SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 2334 | $-1,113.29 | $3,330.00 |
07/12/2006 | BILL | SILVERLAND FERNLEY LLC | $4,443.29 | $4,443.29 |
12/01/2005 | PAYMENT | SILVERLAND FERNLEY LLC CHECK BANK: 11-4288 NUM: 2067 | $-2,028.00 | $0.00 |
09/26/2005 | PAYMENT | SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 2026 | $-1,014.00 | $2,028.00 |
08/23/2005 | PAYMENT | SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 2022 | $-1,014.21 | $3,042.00 |
07/15/2005 | BILL | SILVERLAND FERNLEY LLC | $4,056.21 | $4,056.21 |