| 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 |
| 08/13/2021 | PAYMENT | LYON COUNTY ADJ 153370 | $-1.08 | $1.96 |
| 08/13/2021 | ADJUST | LYON COUNTY CHECK 153370 VOIDED PAYMENT: 513617. REASON: PENALTY ADJUSTMENT | $1.08 | $3.04 |
| 07/14/2021 | BILL | LYON COUNTY | $1.96 | $1.96 |
| 06/16/2021 | AMENDMENT | ADJ PENALTY | $-0.23 | $0.00 |
| 04/11/2021 | PAYMENT | LYON COUNTY CHECK 153370 | $-1.08 | $0.23 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $0.08 | $1.31 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $0.06 | $1.23 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.05 | $1.17 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.04 | $1.12 |
| 07/09/2020 | BILL | LYON COUNTY | $1.08 | $1.08 |
| 08/05/2019 | PAYMENT | LYON COUNTY CHECK NUM: 138720 | $-1.08 | $0.00 |
| 07/10/2019 | BILL | LYON COUNTY | $1.08 | $1.08 |
| 07/30/2018 | PAYMENT | LYON COUNTY CHECK NUM: 116.76 | $-1.08 | $0.00 |
| 07/10/2018 | BILL | LYON COUNTY | $1.08 | $1.08 |
| 08/14/2017 | PAYMENT | LYON CO CHECK NUM: 120597 | $-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 |
| 08/06/2007 | PAYMENT | LYON COUNTY TREASURER CHECK BANK: 11-24 NUM: 132562 | $-0.56 | $0.00 |
| 07/12/2007 | BILL | LYON COUNTY | $0.56 | $0.56 |
| 08/11/2006 | PAYMENT | LYON CO CHECK BANK: 11-24 NUM: 118594 | $-0.35 | $0.00 |
| 07/12/2006 | BILL | LYON COUNTY | $0.35 | $0.35 |
| 08/16/2005 | PAYMENT | RIVERPARK PROPERTIES LLC CHECK BANK: 90-3752 NUM: 8251 | $-18,498.20 | $0.00 |
| 07/15/2005 | BILL | RIVERPARK PROPERTIES LLC | $18,498.20 | $18,498.20 |
| 01/06/2005 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498 | $-8,725.33 | $0.00 |
| 10/08/2004 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178 | $-4,535.99 | $8,725.33 |
| 08/11/2004 | PAYMENT | RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726 | $-5,152.84 | $13,261.32 |
| 07/08/2004 | BILL | RIVERPARK PROPERTIES LLC | $18,414.16 | $18,414.16 |
| 03/07/2004 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 5240 | $-4,650.38 | $0.00 |
| 01/09/2004 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 5017 | $-4,650.38 | $4,650.38 |
| 10/10/2003 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 4677 | $-4,650.38 | $9,300.76 |
| 08/22/2003 | PAYMENT | RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 4336 | $-4,650.39 | $13,951.14 |
| 07/18/2003 | BILL | RIVERPARK PROPERTIES LLC | $18,601.53 | $18,601.53 |
