| 07/17/2023 | BILL | CENTRAL LYON COUNTY FIRE DIST | $0.00 | $0.00 |
| 08/12/2022 | PAYMENT | CLCFPD CENTRAL LYON COUNTY PNP PNP - 119258715 | $-1.97 | $0.00 |
| 07/15/2022 | BILL | CENTRAL LYON COUNTY FIRE DIST | $1.97 | $1.97 |
| 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 |
| 07/26/2017 | PAYMENT | CENTRAL LYON COUNTY FIRE DIST CHECK NUM: 8120 | $-1.08 | $0.00 |
| 07/10/2017 | BILL | CENTRAL LYON COUNTY FIRE DIST | $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 |
| 08/19/2008 | PAYMENT | LYON COUNTY CHECK BANK: 11-24 NUM: 18168 | $-0.56 | $0.00 |
| 07/15/2008 | BILL | LYON COUNTY | $0.56 | $0.56 |
| 09/17/2007 | PAYMENT | LYON COUNTY CHECK BANK: 11-24 NUM: 134334 | $-0.56 | $0.00 |
| 09/17/2007 | AMENDMENT | DELETE PEN | $-0.02 | $0.56 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.02 | $0.58 |
| 07/12/2007 | BILL | LYON COUNTY | $0.56 | $0.56 |
| 03/08/2007 | PAYMENT | STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 34048 | $-893.00 | $0.00 |
| 01/17/2007 | PAYMENT | STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 33747 | $-893.00 | $893.00 |
| 01/17/2007 | AMENDMENT | del pen postmark 1/12/07 | $-35.72 | $1,786.00 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $35.72 | $1,821.72 |
| 10/26/2006 | PAYMENT | STANTON PARK DEVELOPMET, INC. CHECK BANK: 94-165 NUM: 33248 | $-928.72 | $1,786.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $35.72 | $2,714.72 |
| 08/30/2006 | PAYMENT | STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 32926 | $-894.67 | $2,679.00 |
| 07/12/2006 | BILL | STANTON PARK DEVELOPMENT INC | $3,573.67 | $3,573.67 |
| 03/16/2006 | PAYMENT | STANTON PARK DEVELOPMENT INC CHECK BANK: 94-165 NUM: 32005 | $-62.00 | $0.00 |
| 01/09/2006 | PAYMENT | STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 31640 | $-62.00 | $62.00 |
| 10/13/2005 | PAYMENT | STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 31141 | $-62.00 | $124.00 |
| 08/23/2005 | PAYMENT | STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 30850 | $-65.99 | $186.00 |
| 07/15/2005 | BILL | STANTON PARK DEVELOPMENT INC | $251.99 | $251.99 |
| 03/08/2005 | PAYMENT | STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 29948 | $-62.00 | $0.00 |
| 01/12/2005 | PAYMENT | STANTON PARK DEVELOPMENT CHECK BANK: 94-105 NUM: 29651 | $-62.00 | $62.00 |
| 10/13/2004 | PAYMENT | STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 29123 | $-62.00 | $124.00 |
| 08/28/2004 | PAYMENT | STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 28835 | $-65.64 | $186.00 |
| 07/08/2004 | BILL | STANTON PARK DEVELOPMENT INC | $251.64 | $251.64 |
