| 08/28/2026 | PAYMENT | STEWART TITLE COMPANY CHECK 27002 | $-1.62 | $0.00 |
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES | $0.15 | $1.62 |
| 08/04/2026 | PAYMENT | ALLIED LOAN SERVICING CHECK 076914 | $-23.79 | $1.47 |
| 07/15/2026 | BILL | RATLIFF, TAMBERLEE | $25.26 | $25.26 |
| 08/07/2025 | PAYMENT | ALLIED LOAN SERVICING CHECK 067693 | $-25.26 | $0.00 |
| 07/16/2025 | BILL | RATLIFF, TAMBERLEE | $25.26 | $25.26 |
| 08/13/2024 | PAYMENT | ALLIED LOAN SERVICING CHECK 059602 | $-25.26 | $0.00 |
| 07/16/2024 | BILL | KRASKE, JACK D OR HOWELL MCCARTHY, CANDACE L | $25.26 | $25.26 |
| 12/04/2023 | PAYMENT | ALLIED LOAN SERVICING CHECK 053977 | $-27.79 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.53 | $27.79 |
| 07/14/2023 | BILL | KRASKE, JACK D OR HOWELL MCCARTHY, CANDACE L | $25.26 | $25.26 |
| 06/01/2023 | PAYMENT | LYON COUNTY CASH | $-0.02 | $0.00 |
| 07/28/2022 | PAYMENT | KRASKE, JACK D & HOWEELMCCARHY, CANDACE L SYS 117 ORIG: CHECK | $-25.26 | $0.02 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.02 | $25.28 |
| 07/28/2022 | ADJUST | KRASKE, JACK D & HOWEELMCCARHY, CANDACE L CHECK 117 VOIDED PAYMENT: 660679. REASON: BILL AMENDMENT | $25.26 | $25.26 |
| 07/21/2022 | PAYMENT | KRASKE, JACK D & HOWEELMCCARHY, CANDACE L CHECK 117 | $-25.26 | $0.00 |
| 07/14/2022 | BILL | KRASKE, JACK D OR HOWEELMCCARHY, CANDACE L | $25.26 | $25.26 |
| 08/02/2021 | PAYMENT | STEWART TITLE CHECK 297.99 | $-25.26 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $25.26 |
| 07/22/2021 | BILL | RAXTER, ALFRED L OR ROSE M | $25.26 | $25.26 |
| 08/14/2020 | PAYMENT | RAXTER, ALFRED L OR ROSE M CHECK NUM: 1549 | $-25.26 | $0.00 |
| 07/07/2020 | BILL | RAXTER, ALFRED L OR ROSE M | $25.26 | $25.26 |
| 07/22/2019 | PAYMENT | RAXTER, ROSE M CHECK NUM: 1436 | $-25.26 | $0.00 |
| 07/10/2019 | BILL | RAXTER, ALFRED L OR ROSE M | $25.26 | $25.26 |
| 08/15/2018 | PAYMENT | RAXTER, ALFRED L OR ROSE M CHECK NUM: 1310 | $-25.26 | $0.00 |
| 07/10/2018 | BILL | RAXTER, ALFRED L OR ROSE M | $25.26 | $25.26 |
| 08/09/2017 | PAYMENT | RAXTER, ALFRED L OR ROSE M CHECK NUM: 1190 | $-25.20 | $0.00 |
| 07/11/2017 | BILL | RAXTER, ALFRED L OR ROSE M | $25.20 | $25.20 |
| 08/11/2016 | PAYMENT | RAXTER, ALFRED L OR ROSE M CHECK NUM: 1072 | $-25.03 | $0.00 |
| 07/14/2016 | BILL | RAXTER, ALFRED L OR ROSE M | $25.03 | $25.03 |
| 08/17/2015 | PAYMENT | RAXTER, ALFRED L OR ROSE M CHECK NUM: 964 | $-25.01 | $0.00 |
| 07/08/2015 | BILL | RAXTER, ALFRED L OR ROSE M | $25.01 | $25.01 |
| 08/12/2014 | PAYMENT | RAXTER, ALFRED L OR ROSE M CHECK NUM: 852 | $-24.89 | $0.00 |
| 07/10/2014 | BILL | RAXTER, ALFRED L OR ROSE M | $24.89 | $24.89 |
| 08/22/2013 | PAYMENT | RAXTER, ALFRED L/ROSE M CASH NUM: 749* | $-24.83 | $0.00 |
| 07/11/2013 | BILL | RAXTER, ALFRED L OR ROSE M | $24.83 | $24.83 |
| 08/02/2012 | PAYMENT | RAXTER, ALFRED L OR ROSE M CHECK NUM: 622 | $-24.32 | $0.00 |
| 07/12/2012 | BILL | RAXTER, ALFRED L OR ROSE M | $24.32 | $24.32 |
| 08/08/2011 | PAYMENT | RAXTER, ALFRED L OR ROSE M CHECK NUM: 487 | $-24.12 | $0.00 |
| 07/13/2011 | BILL | RAXTER, ALFRED L OR ROSE M | $24.12 | $24.12 |
| 07/21/2009 | AMENDMENT | apply veteran's exemption | $-23.73 | $0.00 |
| 07/09/2009 | BILL | RAXTER, ALFRED L OR ROSE M | $23.73 | $23.73 |
| 03/24/2009 | AMENDMENT | veterans exemption not applied | $-26.10 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $2.37 | $26.10 |
| 07/16/2008 | BILL | RAXTER, ALFRED L OR ROSE M | $23.73 | $23.73 |
| 08/12/2005 | AMENDMENT | comm delete-apply vet exempt | $-23.66 | $0.00 |
| 07/26/2005 | BILL | RAXTER, ALFRED L OR ROSE M | $23.66 | $23.66 |
| 07/14/2004 | AMENDMENT | VET EXEMPTION-COMR DELETE | $-23.60 | $0.00 |
| 07/08/2004 | BILL | RAXTER, ALFRED L OR ROSE M | $23.60 | $23.60 |
| 07/20/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
