| 07/16/2024 | BILL | CENTRAL LYON COUNTY FIRE DIST | $0.00 | $0.00 |
| 07/17/2023 | BILL | CENTRAL LYON COUNTY FIRE DIST | $0.00 | $0.00 |
| 04/04/2023 | PAYMENT | LYON COUNTY FIRE DIS CENTRAL PNP PNP - 132828640 | $-100.60 | $0.00 |
| 03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $100.60 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $5.40 | $99.60 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.00 | $94.20 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.20 | $91.20 |
| 08/12/2022 | PAYMENT | CLCFPD CENTRAL LYON COUNTY PNP PNP - 119258715 | $-31.97 | $90.00 |
| 07/15/2022 | BILL | CENTRAL LYON COUNTY FIRE DIST | $121.97 | $121.97 |
| 08/18/2021 | PAYMENT | CENTRAL LYON CO FIRE DISTRICT CHECK 0025662 | $-1.96 | $0.00 |
| 07/14/2021 | BILL | CENTRAL LYON COUNTY FIRE DIST | $1.96 | $1.96 |
| 08/10/2020 | PAYMENT | CENTRAL LYON CO FIRE DISTRICT CHECK NUM: 0024687 | $-1.08 | $0.00 |
| 07/09/2020 | BILL | CENTRAL LYON COUNTY FIRE DIST | $1.08 | $1.08 |
| 08/02/2019 | PAYMENT | CENTRAL LYON COUNTY FRIE PROT CHECK NUM: 0010527 | $-1.08 | $0.00 |
| 07/10/2019 | BILL | CENTRAL LYON COUNTY FIRE DIST | $1.08 | $1.08 |
| 07/31/2018 | PAYMENT | CENTRAL LYON CO FIRE PROTECTIO CHECK NUM: 0009334 | $-1.08 | $0.00 |
| 07/10/2018 | BILL | CENTRAL LYON COUNTY FIRE DIST | $1.08 | $1.08 |
| 08/30/2017 | PAYMENT | CENTRAL LYON COUNTY FIRE PROT CHECK NUM: 8225 | $-1.08 | $0.00 |
| 07/10/2017 | BILL | CENTRAL LYON COUNTY FIRE DIST | $1.08 | $1.08 |
| 08/16/2011 | PAYMENT | SULLIVAN/CROSBY TRUST CHECK NUM: 11209 | $-526.09 | $0.00 |
| 07/08/2011 | BILL | SULLIVAN, MAURICE W ET AL TRS | $526.09 | $526.09 |
| 08/06/2010 | PAYMENT | SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 10881 | $-154.84 | $0.00 |
| 07/08/2010 | BILL | SULLIVAN, MAURICE W ET AL TRS | $154.84 | $154.84 |
| 08/13/2009 | PAYMENT | SULLIVAN, M.W./CROSBY, KATHRYN CHECK BANK: 94-72 NUM: 1081 | $-220.29 | $0.00 |
| 07/06/2009 | BILL | SULLIVAN, MAURICE W ET AL TRS | $220.29 | $220.29 |
| 08/19/2008 | PAYMENT | M.W. SULLIVAN TRUSTEE, ET AL CHECK BANK: 94-72 NUM: 1056 | $-203.99 | $0.00 |
| 07/15/2008 | BILL | SULLIVAN, MAURICE W ET AL TRS | $203.99 | $203.99 |
| 08/15/2007 | PAYMENT | SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 1035 | $-188.92 | $0.00 |
| 07/12/2007 | BILL | SULLIVAN, MAURICE W ET AL TRS | $188.92 | $188.92 |
| 08/16/2006 | PAYMENT | SULLIVAN, M W CHECK BANK: 94-72 NUM: 1017 | $-174.75 | $0.00 |
| 07/12/2006 | BILL | SULLIVAN, MAURICE W ET AL TRS | $174.75 | $174.75 |
| 08/18/2005 | PAYMENT | MW SULLIVAN CHECK BANK: 94-72 NUM: 0099 | $-161.82 | $0.00 |
| 07/15/2005 | BILL | SULLIVAN, M W / CROSBY, KATHRY | $161.82 | $161.82 |
| 08/24/2004 | PAYMENT | EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1129 | $-149.51 | $0.00 |
| 07/08/2004 | BILL | SULLIVAN, M W / CROSBY, KATHRY | $149.51 | $149.51 |
| 08/22/2003 | PAYMENT | EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1086 | $-147.97 | $0.00 |
| 07/18/2003 | BILL | SULLIVAN, M W / CROSBY, KATHRY | $147.97 | $147.97 |
| 08/24/2002 | PAYMENT | EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1040 | $-143.18 | $0.00 |
| 07/12/2002 | BILL | SULLIVAN, M W / CROSBY, KATHRY | $143.18 | $143.18 |
| 08/28/2001 | PAYMENT | SULLIVAN, M W CHECK BANK: 94-181 NUM: 000 | $-140.77 | $0.00 |
| 07/12/2001 | BILL | SULLIVAN, M W / CROSBY, KATHRY | $140.77 | $140.77 |
| 09/01/2000 | PAYMENT | EL PASO PROPERTIES CHECK BANK: 94-72 NUM: 202 | $-137.94 | $0.00 |
| 07/17/2000 | BILL | SULLIVAN, M W / CROSBY, KATHRY | $137.94 | $137.94 |
| 08/24/1999 | PAYMENT | EL PASO PROPERTIES X CHECK BANK: 94-72 NUM: 140 | $-46.32 | $0.00 |
| 07/17/1999 | BILL | SULLIVAN, M W / CROSBY, KATHRY | $46.32 | $46.32 |
| 08/26/1998 | PAYMENT | M.W. SULLIVAN CHECK | $-47.17 | $0.00 |
| 07/13/1998 | BILL | SULLIVAN, M W / CROSBY, KATHRY | $47.17 | $47.17 |
| 08/26/1997 | PAYMENT | M. W. SULLIVAN CHECK | $-46.84 | $0.00 |
| 07/14/1997 | BILL | SULLIVAN, M W / CROSBY, KATHRY | $46.84 | $46.84 |
| 09/04/1996 | PAYMENT | FARROW, ROY & MADALENA | $-46.58 | $0.00 |
| 07/18/1996 | BILL | FARROW, ROY & MADALENA | $46.58 | $46.58 |
