| 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 |
| 08/04/2020 | PAYMENT | LYON COUNTY CHECK NUM: 147346 | $-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 |
| 07/30/2018 | PAYMENT | LYON COUNTY CHECK NUM: 116.76 | $-1.08 | $0.00 |
| 07/10/2018 | BILL | LYON COUNTY | $1.08 | $1.08 |
| 08/04/2017 | 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 |
| 08/06/2007 | PAYMENT | LYON COUNTY TREASURER CHECK BANK: 11-24 NUM: 132562 | $-0.56 | $0.00 |
| 07/12/2007 | BILL | LYON COUNTY | $0.56 | $0.56 |
| 08/22/2006 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 9939 | $-1,874.34 | $0.00 |
| 07/12/2006 | BILL | LARA II INC / BARDIS, CHRISTO | $1,874.34 | $1,874.34 |
| 08/16/2005 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8252 | $-1,735.53 | $0.00 |
| 07/15/2005 | BILL | LARA II INC / BARDIS, CHRISTO | $1,735.53 | $1,735.53 |
| 11/17/2004 | PAYMENT | REYNAN & BARDIS DEVELOPMENT CHECK BANK: 11-49 NUM: 1018 | $-850.00 | $0.00 |
| 10/27/2004 | PAYMENT | FIRST AMERICAN TITLE INS CHECK BANK: 11-24 NUM: 72130043 | $-442.00 | $850.00 |
| 10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $17.00 | $1,292.00 |
| 08/19/2004 | PAYMENT | CHRISTO BARDIS CHECK BANK: 11-49 NUM: 9218 | $-426.90 | $1,275.00 |
| 07/08/2004 | BILL | LARA II INC / BARDIS, CHRISTO | $1,701.90 | $1,701.90 |
| 04/29/2004 | PAYMENT | BARDIS, CHRISTO D CHECK BANK: 11-49 NUM: 9093 | $-2,627.39 | $0.00 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $142.45 | $2,627.39 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $79.14 | $2,484.94 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $31.66 | $2,405.80 |
| 08/06/2003 | PAYMENT | BARDIS, CHRISTO D CHECK BANK: 11-49 NUM: 8767 | $-791.39 | $2,374.14 |
| 07/18/2003 | BILL | LARA II INC / BARDIS, CHRISTO | $3,165.53 | $3,165.53 |
| 11/07/2002 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 3229 | $-292.00 | $0.00 |
| 09/20/2002 | PAYMENT | BARDIS, CHRISTO CHECK BANK: 11-49 NUM: 8300 | $-146.00 | $292.00 |
| 08/22/2002 | PAYMENT | BARDIS, CHRISTO D CHECK BANK: 11-49 NUM: 7991 | $-148.21 | $438.00 |
| 07/12/2002 | BILL | LARA II INC / BARDIS, CHRISTO | $586.21 | $586.21 |
| 03/12/2002 | PAYMENT | BARDIS, CHRISTO D CHECK BANK: 11-49 NUM: 8053 | $-147.06 | $0.00 |
| 01/02/2002 | PAYMENT | BARDIS, CHRISTO CHECK BANK: 11-49 NUM: 7880 | $-147.06 | $147.06 |
| 09/21/2001 | PAYMENT | BARDIS, CHRISTO D CHECK BANK: 11-49 NUM: 7746 | $-147.06 | $294.12 |
| 08/27/2001 | PAYMENT | BARDIS, CHRISTO CHECK BANK: 11-49 NUM: 7707 | $-147.24 | $441.18 |
| 07/12/2001 | BILL | LARA II INC / BARDIS, CHRISTO | $588.42 | $588.42 |
| 04/19/2001 | PAYMENT | CHRISTO D. BARDIS CHECK BANK: 11-49 NUM: 7537 | $-6.10 | $0.00 |
| 03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $0.23 | $6.10 |
| 03/09/2001 | PAYMENT | CHRISTO D. BARDIS CHECK BANK: 11-49 NUM: 7489 | $-146.72 | $5.87 |
| 01/18/2001 | PAYMENT | BARDIS, CHRISTO CORK: B BANK: 11-49 NUM: 7406 | $-146.72 | $152.59 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $5.87 | $299.31 |
| 10/16/2000 | PAYMENT | BARDIS, CHRISTO CHECK BANK: 11-49 NUM: 7222 | $-146.72 | $293.44 |
| 10/16/2000 | AMENDMENT | postmarked 10/12 | $-5.87 | $440.16 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $5.87 | $446.03 |
| 09/06/2000 | PAYMENT | BARDIS, CHRISTO D CHECK BANK: 11-49 NUM: 7164 | $-147.00 | $440.16 |
| 07/17/2000 | BILL | LARA II INC / BARDIS, CHRISTO | $587.16 | $587.16 |
| 08/25/1999 | PAYMENT | LARA II, INC. CHECK BANK: 90-4072 NUM: 1412 | $-600.98 | $0.00 |
| 07/17/1999 | BILL | LARA II INC / BARDIS, CHRISTO | $600.98 | $600.98 |
| 11/09/1998 | PAYMENT | THIEL ENG. CONSULTANTS CHECK BANK: 94-106 NUM: 1907 | $-353.16 | $0.00 |
| 10/14/1998 | PAYMENT | LARA II, INC CHECK BANK: 90-4072 NUM: 1287 | $-176.58 | $353.16 |
| 08/19/1998 | PAYMENT | LARA II, INC. CHECK BANK: 90-4072 NUM: 1264 | $-176.71 | $529.74 |
| 07/13/1998 | BILL | KANE, MILTON B | $706.45 | $706.45 |
