| 07/16/2024 | BILL | LYON COUNTY | $0.00 | $0.00 |
| 07/17/2023 | BILL | LYON COUNTY | $0.00 | $0.00 |
| 08/22/2022 | PAYMENT | LYON COUNTY CHECK 165698 | $-1.97 | $0.00 |
| 07/15/2022 | BILL | LYON COUNTY | $1.97 | $1.97 |
| 08/18/2021 | PAYMENT | LYON COUNTY CK #156530 CHECK TAXES | $-1.96 | $0.00 |
| 07/14/2021 | BILL | LYON COUNTY | $1.96 | $1.96 |
| 07/24/2020 | PAYMENT | LYON COUNTY CASH NUM: 147187******** | $-1.08 | $0.00 |
| 07/09/2020 | BILL | LYON COUNTY | $1.08 | $1.08 |
| 08/09/2019 | PAYMENT | NEYLAND FAMILY TRUST CHECK NUM: 2270 | $-1.08 | $0.00 |
| 07/10/2019 | BILL | ST ANN REAL PROPERTY LLC | $1.08 | $1.08 |
| 08/27/2018 | PAYMENT | ST. ANN CATHOLIC PARISH CORP CHECK NUM: 6924 | $-1.08 | $0.00 |
| 07/10/2018 | BILL | ST ANN REAL PROPERTY LLC | $1.08 | $1.08 |
| 02/15/2018 | PAYMENT | ROMAN CATHOLIC BISHOP OF RENO CHECK NUM: 7049 | $-1.23 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.06 | $1.23 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.05 | $1.17 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.04 | $1.12 |
| 07/10/2017 | BILL | ROMAN CATHOLIC BISHOP OF RENO | $1.08 | $1.08 |
| 05/06/2010 | AMENDMENT | Del/per Div of Water Resources | $-0.59 | $0.00 |
| 04/27/2010 | AMENDMENT | Delete Publishing Fees | $-6.50 | $0.59 |
| 04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $7.09 |
| 04/23/2010 | AMENDMENT | Delete Penalties | $-0.13 | $0.59 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.04 | $0.72 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.04 | $0.68 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.03 | $0.64 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.02 | $0.61 |
| 07/06/2009 | BILL | ST ANN'S CATHOLIC CHURCH | $0.59 | $0.59 |
| 08/20/2008 | PAYMENT | EXEMPT PROPERTIES/GROUND WATER CHECK BANK: 94-206 NUM: 3481 | $-0.56 | $0.00 |
| 07/15/2008 | BILL | ST ANN'S CATHOLIC CHURCH | $0.56 | $0.56 |
| 07/31/2007 | PAYMENT | ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-206 NUM: 3300 | $-0.56 | $0.00 |
| 07/12/2007 | BILL | CHURCH, ST ANN'S CATHOLIC | $0.56 | $0.56 |
| 03/28/2007 | PAYMENT | CHURCH, ST ANN'S CATHOLIC CASH | $-0.42 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.02 | $0.42 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.02 | $0.40 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.02 | $0.38 |
| 09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.01 | $0.36 |
| 07/12/2006 | BILL | CHURCH, ST ANN'S CATHOLIC | $0.35 | $0.35 |
| 04/04/2006 | PAYMENT | CASH CASH | $-0.42 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.02 | $0.42 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.02 | $0.40 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.02 | $0.38 |
| 08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.01 | $0.36 |
| 07/15/2005 | BILL | CHURCH, ST ANN'S CATHOLIC | $0.35 | $0.35 |
