| 08/04/2023 | PAYMENT | LYON COUNTY CHECK 174064 | $-21.08 | $0.00 |
| 07/17/2023 | BILL | LYON COUNTY | $21.08 | $21.08 |
| 08/25/2022 | AMENDMENT | REMOVE SVGW & WEED TAX | $-28.19 | $0.00 |
| 07/15/2022 | BILL | LYON COUNTY | $28.19 | $28.19 |
| 08/18/2021 | PAYMENT | LYON COUNTY CK #156530 CHECK TAXES | $-21.08 | $0.00 |
| 08/13/2021 | PAYMENT | LYON COUNTY ADJ 153370 | $-21.08 | $21.08 |
| 08/13/2021 | ADJUST | LYON COUNTY CHECK 153370 VOIDED PAYMENT: 513617. REASON: PENALTY ADJUSTMENT | $21.08 | $42.16 |
| 07/14/2021 | BILL | LYON COUNTY | $21.08 | $21.08 |
| 06/16/2021 | AMENDMENT | ADJ PENALTY | $-4.63 | $0.00 |
| 04/11/2021 | PAYMENT | LYON COUNTY CHECK 153370 | $-21.08 | $4.63 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $1.48 | $25.71 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $1.26 | $24.23 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.05 | $22.97 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.84 | $21.92 |
| 07/09/2020 | BILL | LYON COUNTY | $21.08 | $21.08 |
| 08/09/2019 | PAYMENT | LYON COUNTY CHECK NUM: 138873 | $-21.08 | $0.00 |
| 07/10/2019 | BILL | LYON COUNTY | $21.08 | $21.08 |
| 07/30/2018 | PAYMENT | LYON COUNTY CHECK NUM: 116.76 | $-15.57 | $0.00 |
| 07/10/2018 | BILL | LYON COUNTY | $15.57 | $15.57 |
| 08/04/2017 | PAYMENT | LYON COUNTY CHECK NUM: 120386 | $-12.83 | $0.00 |
| 07/10/2017 | BILL | LYON COUNTY | $12.83 | $12.83 |
| 08/06/2007 | PAYMENT | LYON COUNTY TREASURER CHECK BANK: 11-24 NUM: 132562 | $-1.00 | $0.00 |
| 07/12/2007 | BILL | LYON COUNTY | $1.00 | $1.00 |
| 08/11/2006 | PAYMENT | LYON CO CHECK BANK: 11-24 NUM: 118594 | $-1.00 | $0.00 |
| 07/12/2006 | BILL | LYON COUNTY | $1.00 | $1.00 |
| 08/15/2005 | PAYMENT | LYON CO CHECK BANK: 11-24 NUM: 105507 | $-1.00 | $0.00 |
| 07/15/2005 | BILL | LYON COUNTY | $1.00 | $1.00 |
| 08/02/2004 | PAYMENT | LYON CO. TREAS. CHECK BANK: 11-24 NUM: 92188 | $-1.00 | $0.00 |
| 07/08/2004 | BILL | LYON COUNTY | $1.00 | $1.00 |
| 09/15/2003 | PAYMENT | LYON CO CHECK BANK: 11-24 NUM: 81708 | $-1.00 | $0.00 |
| 09/15/2003 | AMENDMENT | remove penalty | $-0.04 | $1.00 |
| 09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.04 | $1.04 |
| 07/18/2003 | BILL | LYON COUNTY | $1.00 | $1.00 |
| 08/15/2002 | PAYMENT | LYON COUNTY CHECK BANK: 11-24 NUM: 68281 | $-1.00 | $0.00 |
| 07/12/2002 | BILL | LYON COUNTY | $1.00 | $1.00 |
| 08/07/2001 | PAYMENT | LYON COUNTY CHECK BANK: 11-24 NUM: 56476 | $-1.00 | $0.00 |
| 07/12/2001 | BILL | LYON COUNTY | $1.00 | $1.00 |
| 10/06/2000 | PAYMENT | LYON COUNTY CHECK BANK: 11-24 NUM: 45055 | $-1.00 | $0.00 |
| 10/06/2000 | AMENDMENT | no pen | $-0.04 | $1.00 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.04 | $1.04 |
| 07/17/2000 | BILL | LYON COUNTY | $1.00 | $1.00 |
| 02/08/2000 | PAYMENT | LYON COUNTY CHECK BANK: 11-24 NUM: 37276 | $-1.00 | $0.00 |
| 02/03/2000 | AMENDMENT | remove penalties | $-0.15 | $1.00 |
| 01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $0.06 | $1.15 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $0.05 | $1.09 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $0.04 | $1.04 |
| 07/17/1999 | BILL | LYON COUNTY | $1.00 | $1.00 |
| 08/27/1998 | PAYMENT | LYON COUNTY CHECK | $-1.00 | $0.00 |
| 07/13/1998 | BILL | LYON COUNTY | $1.00 | $1.00 |
| 08/04/1997 | PAYMENT | LYON COUNTY CHECK | $-1.00 | $0.00 |
| 07/14/1997 | BILL | LYON COUNTY | $1.00 | $1.00 |
| 11/14/1996 | PAYMENT | LYON COUNTY | $-1.00 | $0.00 |
| 11/01/1996 | AMENDMENT | 1997 Ground Water | $1.00 | $1.00 |
