| 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 |
| 07/29/2019 | PAYMENT | LYON COUNTY CHECK NUM: 138562 | $-1.08 | $0.00 |
| 07/10/2019 | BILL | LYON COUNTY | $1.08 | $1.08 |
| 08/10/2018 | PAYMENT | LYON COUNTY CHECK NUM: 129934 | $-1.08 | $0.00 |
| 07/10/2018 | BILL | LYON COUNTY | $1.08 | $1.08 |
| 08/04/2017 | PAYMENT | LYON COUNTY CHECK NUM: 120386 | $-1.08 | $0.00 |
| 07/10/2017 | BILL | LYON COUNTY | $1.08 | $1.08 |
| 08/03/2015 | PAYMENT | LYON COUNTY CHECK NUM: 00102471 | $-1.00 | $0.00 |
| 07/07/2015 | BILL | LYON COUNTY | $1.00 | $1.00 |
| 08/13/2014 | PAYMENT | LYON COUNTY CHECK NUM: 85023 | $-0.85 | $0.00 |
| 07/08/2014 | BILL | LYON COUNTY | $0.85 | $0.85 |
| 08/05/2013 | PAYMENT | LYON COUNTY CHECK NUM: 75044 | $-0.75 | $0.00 |
| 07/29/2013 | AMENDMENT | AMEND-TAX EXEMPT GIFT | $-10.81 | $0.75 |
| 07/08/2013 | BILL | LYON COUNTY | $11.56 | $11.56 |
| 09/14/2012 | PAYMENT | MICHAEL HUGHES CHECK NUM: 1590 | $-11.56 | $0.00 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.44 | $11.56 |
| 07/10/2012 | BILL | HUGHES, MICHAEL W TR | $11.12 | $11.12 |
| 08/09/2011 | PAYMENT | HUGHES, MICHAEL W CHECK NUM: 1318 | $-10.73 | $0.00 |
| 07/08/2011 | BILL | HUGHES, MICHAEL W TR | $10.73 | $10.73 |
| 07/27/2010 | PAYMENT | HUGHES, MICHAEL W. CHECK BANK: 94-8014 NUM: 1059 | $-10.73 | $0.00 |
| 07/08/2010 | BILL | HUGHES ROCK & SAND INC | $10.73 | $10.73 |
| 08/18/2009 | PAYMENT | MICHAEL HUGHES CHECK BANK: 99-109 NUM: 5155 | $-10.47 | $0.00 |
| 07/06/2009 | BILL | HUGHES ROCK & SAND INC | $10.47 | $10.47 |
| 08/21/2008 | PAYMENT | HUGHES, MICHAEL CHECK BANK: 99-541 NUM: 1199 | $-11.03 | $0.00 |
| 07/15/2008 | BILL | HUGHES ROCK & SAND INC | $11.03 | $11.03 |
| 08/22/2007 | PAYMENT | MICHAEL HUGHES CHECK BANK: 99-541 NUM: 904 | $-10.46 | $0.00 |
| 07/12/2007 | BILL | HUGHES ROCK & SAND INC | $10.46 | $10.46 |
| 08/23/2006 | PAYMENT | HUGHES, MICHAEL W CHECK BANK: 99-541 NUM: 623 | $-10.26 | $0.00 |
| 07/12/2006 | BILL | HUGHES ROCK & SAND INC | $10.26 | $10.26 |
| 08/19/2005 | PAYMENT | HUGHES, MICHAEL W. CHECK BANK: 94-172 NUM: 1309 | $-10.21 | $0.00 |
| 07/15/2005 | BILL | HUGHES ROCK & SAND INC | $10.21 | $10.21 |
| 08/12/2004 | PAYMENT | HUGHES, M. CHECK BANK: 94-172 NUM: 975 | $-9.86 | $0.00 |
| 07/08/2004 | BILL | HUGHES ROCK & SAND INC | $9.86 | $9.86 |
| 08/28/2003 | PAYMENT | HUGHES, MICHAEL CHECK BANK: 94-172 NUM: 650 | $-9.76 | $0.00 |
| 07/18/2003 | BILL | HUGHES ROCK & SAND INC | $9.76 | $9.76 |
| 04/08/2003 | PAYMENT | HUGHES, MICHAEL W CHECK BANK: 94-172 NUM: 539 | $-11.52 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $0.66 | $11.52 |
| 01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.57 | $10.86 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.47 | $10.29 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.38 | $9.82 |
| 07/12/2002 | BILL | HUGHES ROCK & SAND INC | $9.44 | $9.44 |
| 09/07/2001 | PAYMENT | HUGHES ROCK & SAND CHECK BANK: 94-172 NUM: 2080 | $-9.66 | $0.00 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $0.37 | $9.66 |
| 07/12/2001 | BILL | HUGHES ROCK & SAND INC | $9.29 | $9.29 |
| 09/03/2000 | PAYMENT | HUGHES ROCK & SAND INC CHECK BANK: 94-72 NUM: 1191 | $-9.10 | $0.00 |
| 07/17/2000 | BILL | HUGHES ROCK & SAND INC | $9.10 | $9.10 |
