| 07/17/2024 | PAYMENT | EAGLES KATHLEEN & JOHN CHECK 6607 | $-65.21 | $0.00 |
| 07/05/2024 | BILL | EAGLES KATHLEEN COONEY TTE | $65.21 | $65.21 |
| 07/24/2023 | PAYMENT | EAGLES, JOHN JOSEPH & KATHLEEN COONEY CHECK 6577 | $-60.38 | $0.00 |
| 07/06/2023 | BILL | EAGLES KATHLEEN COONEY TTE | $60.38 | $60.38 |
| 07/18/2022 | PAYMENT | EAGLES, JOHN J & KATHLEEN COON CHECK NUM: 6544 | $-57.77 | $0.00 |
| 07/07/2022 | BILL | EAGLES KATHLEEN COONEY TR | $57.77 | $57.77 |
| 07/22/2021 | PAYMENT | EAGLES JOHN & KATHLEEN CHECK NUM: 6488 | $-57.13 | $0.00 |
| 07/08/2021 | BILL | EAGLES KATHLEEN COONEY TR | $57.13 | $57.13 |
| 07/22/2020 | PAYMENT | EAGLES, JOHN JOSEPH & KATHLEEN CHECK NUM: 6435 | $-92.39 | $0.00 |
| 07/10/2020 | BILL | EAGLES KATHLEEN COONEY TR | $92.39 | $92.39 |
| 07/22/2019 | PAYMENT | EAGLES, JOHN & KATHLEEN COONEY CHECK NUM: 6386 | $-91.90 | $0.00 |
| 07/08/2019 | BILL | WILSON 2005 REVOCABLE LIVING T | $91.90 | $91.90 |
| 07/19/2018 | PAYMENT | KATHLEEN COONEY EAGLES CHECK NUM: 6326 | $-91.12 | $0.00 |
| 07/05/2018 | BILL | WILSON 2005 REVOCABLE LIVING T | $91.12 | $91.12 |
| 07/31/2017 | PAYMENT | LYON COUNTY PUBLIC ADMIN CHECK NUM: 110 | $-113.29 | $0.00 |
| 07/11/2017 | BILL | SWENSON MICHAEL A | $85.87 | $113.29 |
| 06/06/2017 | PAYMENT | ESTATE OF MICHAEL ANDREW SWENS CHECK NUM: 104 | $-83.76 | $27.42 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.67 | $111.18 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $110.51 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $100.51 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $5.64 | $98.26 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $4.83 | $92.62 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.03 | $87.79 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.22 | $83.76 |
| 07/07/2016 | BILL | SWENSON MICHAEL A | $80.54 | $80.54 |
| 07/17/2015 | PAYMENT | SWENSON MICHAEL A CHECK NUM: 304 | $-75.78 | $0.00 |
| 07/02/2015 | BILL | SWENSON MICHAEL A | $75.78 | $75.78 |
| 04/08/2015 | PAYMENT | SWENSON MICHAEL A CHECK NUM: 345 | $-88.12 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $88.12 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $4.91 | $85.62 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.21 | $80.71 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.51 | $76.50 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.81 | $72.99 |
| 07/03/2014 | BILL | SWENSON MICHAEL A | $70.18 | $70.18 |
| 04/02/2014 | PAYMENT | SWENSON MICHAEL A CHECK NUM: 398 | $-81.77 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $81.77 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $4.55 | $79.27 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.90 | $74.72 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.25 | $70.82 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.60 | $67.57 |
| 07/02/2013 | BILL | SWENSON MICHAEL A | $64.97 | $64.97 |
| 04/03/2013 | PAYMENT | SWENSON MICHAEL A CHECK NUM: 289 | $-75.90 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $75.90 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $4.21 | $73.40 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.61 | $69.19 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.01 | $65.58 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.41 | $62.57 |
| 07/10/2012 | BILL | SWENSON MICHAEL A | $60.16 | $60.16 |
| 12/13/2011 | AMENDMENT | remove under $5 balance...pb | $-3.12 | $0.00 |
| 11/09/2011 | PAYMENT | SWENSON MICHAEL A CHECK NUM: 233 | $-34.64 | $3.12 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.73 | $37.76 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.39 | $36.03 |
| 07/11/2011 | BILL | SWENSON MICHAEL A | $34.64 | $34.64 |
| 08/17/2010 | AMENDMENT | remove under $5 balance...pb | $-0.25 | $0.00 |
| 08/10/2010 | PAYMENT | SWENSON MICHAEL CHECK NUM: 1407 | $-82.27 | $0.25 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.25 | $82.52 |
| 07/09/2010 | BILL | SWENSON MICHAEL A | $32.36 | $82.27 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.25 | $49.91 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.25 | $49.66 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $49.41 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $39.41 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2.13 | $37.16 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.83 | $35.03 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.52 | $33.20 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.22 | $31.68 |
| 07/10/2009 | BILL | SWENSON MICHAEL A | $30.46 | $30.46 |
| 08/13/2008 | PAYMENT | FOXHEAD CHECK BANK: 94*77 NUM: 3760 | $-28.29 | $0.00 |
| 07/10/2008 | BILL | FOXHEAD LLC | $28.29 | $28.29 |
| 07/30/2007 | PAYMENT | FOXHEAD LLC CHECK BANK: 94 77 NUM: 3569 | $-26.75 | $0.00 |
| 07/12/2007 | BILL | FOXHEAD LLC | $26.75 | $26.75 |
| 08/14/2006 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 3403 | $-25.19 | $0.00 |
| 07/06/2006 | BILL | FOXHEAD LLC | $25.19 | $25.19 |
| 08/08/2005 | PAYMENT | FOXHEAD CHECK BANK: 94*77 NUM: 3198 | $-23.55 | $0.00 |
| 07/18/2005 | BILL | FOXHEAD LLC | $23.55 | $23.55 |
| 08/19/2004 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 2819 | $-23.39 | $0.00 |
| 07/06/2004 | BILL | FOXHEAD LLC | $23.39 | $23.39 |
| 08/19/2003 | PAYMENT | FOXHEAD LLC CHECK BANK: 94F77 NUM: 1914 | $-21.29 | $0.00 |
| 07/18/2003 | BILL | FOXHEAD LLC | $21.29 | $21.29 |
| 08/15/2002 | PAYMENT | FOXHEAD LLC. CHECK BANK: 94-77 NUM: 1603 | $-20.12 | $0.00 |
| 07/08/2002 | BILL | FOXHEAD LLC | $20.12 | $20.12 |
