08/05/2024 | PAYMENT | LYON LORNE L CHECK 566 | $-31.37 | $0.00 |
07/08/2024 | BILL | LYON LORNE L OR DEBRA L | $31.37 | $31.37 |
07/20/2023 | PAYMENT | LYON LORNE L OR DEBRA L CHECK 439 | $-31.37 | $0.00 |
07/06/2023 | BILL | LYON LORNE L OR DEBRA L | $31.37 | $31.37 |
09/23/2022 | PAYMENT | LYON, LORNE L CHECK 5345 | $-34.51 | $0.00 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $3.14 | $34.51 |
07/08/2022 | BILL | LYON LORNE L OR DEBRA L | $31.37 | $31.37 |
08/05/2021 | PAYMENT | LYON LORNE CHECK NUM: 270 | $-31.37 | $0.00 |
07/09/2021 | BILL | LYON LORNE L OR DEBRA L | $31.37 | $31.37 |
07/20/2020 | PAYMENT | LORNE LYON CHECK NUM: 202 | $-31.37 | $0.00 |
07/13/2020 | BILL | LYON LORNE L OR DEBRA L | $31.37 | $31.37 |
07/09/2019 | PAYMENT | LYON, LORNE L CHECK NUM: 5145 | $-31.37 | $0.00 |
07/03/2019 | BILL | LYON LORNE L OR DEBRA L | $31.37 | $31.37 |
07/13/2018 | PAYMENT | LORNE L LYON CHECK NUM: 5029 | $-31.37 | $0.00 |
07/10/2018 | BILL | LYON LORNE L OR DEBRA L | $31.37 | $31.37 |
08/11/2017 | PAYMENT | LORNE L LYON CHECK NUM: 4920 | $-31.37 | $0.00 |
07/12/2017 | BILL | LYON LORNE L OR DEBRA L | $31.37 | $31.37 |
07/29/2016 | PAYMENT | LYON, L LORNE CREDIT: B NUM: 4893 | $-31.37 | $0.00 |
07/13/2016 | BILL | LYON LORNE L OR DEBRA L | $31.37 | $31.37 |
07/31/2015 | PAYMENT | LYON LORNE L CHECK NUM: 4735 | $-31.37 | $0.00 |
07/06/2015 | BILL | LYON LORNE L OR DEBRA L | $31.37 | $31.37 |
07/14/2014 | PAYMENT | LYON LORNE L CHECK NUM: 4573 | $-31.37 | $0.00 |
07/01/2014 | BILL | LYON LORNE L OR DEBRA L | $31.37 | $31.37 |
08/16/2013 | PAYMENT | LYON, LORNE L CHECK NUM: 4436 | $-31.37 | $0.00 |
07/09/2013 | BILL | LYON LORNE OR DEBRA | $31.37 | $31.37 |
08/20/2012 | PAYMENT | LYON, LORNE L CHECK NUM: 4293 | $-31.37 | $0.00 |
07/16/2012 | BILL | LYON LORNE OR DEBRA | $31.37 | $31.37 |
07/18/2011 | PAYMENT | LYON LORNE OR DEBRA CHECK NUM: 4109 | $-31.37 | $0.00 |
07/12/2011 | BILL | LYON LORNE OR DEBRA | $31.37 | $31.37 |
07/22/2010 | PAYMENT | LYON, LORNE L CHECK NUM: 3956 | $-31.37 | $0.00 |
07/07/2010 | BILL | LYON LORNE OR DEBRA | $31.37 | $31.37 |
07/17/2009 | PAYMENT | LYON LORNE CHECK BANK: 94*169 NUM: 3777 | $-31.37 | $0.00 |
07/13/2009 | BILL | LYON LORNE OR DEBRA | $31.37 | $31.37 |
07/14/2008 | PAYMENT | LYON, LORNE L CHECK BANK: 94 169 NUM: 3606 | $-31.37 | $0.00 |
07/02/2008 | BILL | LYON LORNE OR DEBRA | $31.37 | $31.37 |
07/17/2007 | PAYMENT | LORNE L LYON CHECK BANK: 94*169 NUM: 1212 | $-31.37 | $0.00 |
07/09/2007 | BILL | LYON LORNE OR DEBRA | $31.37 | $31.37 |
07/17/2006 | PAYMENT | LYON LORNE CHECK BANK: 94169 NUM: 3283 | $-31.53 | $0.00 |
07/12/2006 | BILL | LYON LORNE OR DEBRA | $31.53 | $31.53 |
07/22/2005 | PAYMENT | LYON LORNE L CHECK BANK: 94*169 NUM: 3119 | $-31.53 | $0.00 |
07/15/2005 | BILL | LYON LORNE OR DEBRA | $31.53 | $31.53 |
07/28/2004 | PAYMENT | LYON LORNE L CHECK BANK: 94ยก169 NUM: 2891 | $-31.41 | $0.00 |
07/12/2004 | BILL | LYON LORNE OR DEBRA | $31.41 | $31.41 |
08/06/2003 | PAYMENT | LYON LORNE L CHECK BANK: 94-169 NUM: 2714 | $-28.97 | $0.00 |
07/23/2003 | BILL | LYON LORNE OR DEBRA | $28.97 | $28.97 |
07/23/2002 | PAYMENT | LYON LORNE L & DEBRA L CHECK BANK: 94-169 NUM: 2468 | $-27.37 | $0.00 |
07/03/2002 | BILL | LYON LORNE OR DEBRA | $27.37 | $27.37 |
07/20/2001 | PAYMENT | LYON, LORNE CHECK BANK: 94*169 NUM: 2298 | $-27.90 | $0.00 |
07/06/2001 | BILL | LYON LORNE OR DEBRA | $27.90 | $27.90 |
08/08/2000 | PAYMENT | LYON LORNE OR DEBRA CHECK BANK: 94-169 NUM: 2123 | $-27.61 | $0.00 |
07/13/2000 | BILL | LYON LORNE OR DEBRA | $27.61 | $27.61 |
08/16/1999 | PAYMENT | LYON LORNE & DEBRA CHECK BANK: 94-169 NUM: 1951 | $-30.33 | $0.00 |
07/22/1999 | BILL | LYON LORNE OR DEBRA | $30.33 | $30.33 |
08/04/1998 | PAYMENT | LYON LORNE OR DEBRA CHECK | $-31.04 | $0.00 |
07/15/1998 | BILL | LYON LORNE OR DEBRA | $31.04 | $31.04 |