| 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 |
| 08/31/2009 | PAYMENT | LYON COUNTY TREASURER CHECK BANK: 11-24 NUM: 31573 | $-0.59 | $0.00 |
| 08/31/2009 | AMENDMENT | DELETE PEN/POSTMARK | $-0.02 | $0.59 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.02 | $0.61 |
| 07/06/2009 | BILL | LYON COUNTY | $0.59 | $0.59 |
| 08/18/2008 | PAYMENT | LYON COUNTY CHECK BANK: 11-24 NUM: 17766 | $-0.56 | $0.00 |
| 07/15/2008 | BILL | LYON COUNTY | $0.56 | $0.56 |
| 08/16/2007 | PAYMENT | WALKER CUMMINGS, LTD CHECK BANK: 94-182 NUM: 25199 | $-50.07 | $0.00 |
| 07/12/2007 | BILL | WALKER, MICHAEL D | $50.07 | $50.07 |
| 10/04/2006 | PAYMENT | WALKER, MIKE CORK: D BANK: CREDIT CARD NUM: VISA | $-57.14 | $0.00 |
| 09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.00 | $57.14 |
| 07/12/2006 | BILL | WALKER, MICHAEL D | $49.89 | $55.14 |
| 05/24/2006 | PAYMENT | WALKER, MICHAEL D CHECK BANK: 94-72 NUM: 789713 | $-60.59 | $5.25 |
| 04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $65.84 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $3.48 | $60.59 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.98 | $57.11 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.48 | $54.13 |
| 08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.99 | $51.65 |
| 07/15/2005 | BILL | WALKER, MICHAEL D | $49.66 | $49.66 |
| 07/29/2004 | PAYMENT | WALKER CUMMINGS, LTD CHECK BANK: 94-182 NUM: 25096 | $-49.31 | $0.00 |
| 07/08/2004 | BILL | WALKER, MICHAEL D | $49.31 | $49.31 |
