| 07/16/2024 | BILL | LYON COUNTY | $0.00 | $0.00 |
| 07/17/2023 | BILL | LYON COUNTY | $0.00 | $0.00 |
| 08/25/2022 | AMENDMENT | REMOVE WEED TAX | $-8.24 | $0.00 |
| 07/15/2022 | BILL | LYON COUNTY | $8.24 | $8.24 |
| 07/14/2021 | BILL | LYON COUNTY | $0.00 | $0.00 |
| 08/10/2018 | PAYMENT | LYON COUNTY CHECK NUM: 129934 | $-1.00 | $0.00 |
| 07/10/2018 | BILL | LYON COUNTY | $1.00 | $1.00 |
| 08/04/2017 | PAYMENT | LYON COUNTY CHECK NUM: 120386 | $-1.00 | $0.00 |
| 07/10/2017 | BILL | LYON COUNTY | $1.00 | $1.00 |
| 09/17/2013 | PAYMENT | LYON COUNTY CHECK NUM: 76205 | $-1.00 | $0.00 |
| 09/06/2013 | AMENDMENT | DEL PEN/NEVER RCVD BILL | $-0.04 | $1.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.04 | $1.04 |
| 07/08/2013 | BILL | LYON COUNTY | $1.00 | $1.00 |
| 07/30/2012 | PAYMENT | LYON COUNTY CHECK NUM: 65125 | $-1.00 | $0.00 |
| 07/10/2012 | BILL | LYON COUNTY | $1.00 | $1.00 |
| 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 |
| 08/23/2005 | PAYMENT | LYON COUNTY CHECK BANK: 11-24 NUM: 105768 | $-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 ELM TREE CEMETERY | $1.00 | $1.00 |
| 08/04/1997 | PAYMENT | LYON COUNTY CHECK | $-1.00 | $0.00 |
| 07/14/1997 | BILL | LYON COUNTY ELM TREE CEMETERY | $1.00 | $1.00 |
