| 07/16/2024 | BILL | CENTRAL LYON CO FIRE DISTRICT | $0.00 | $0.00 |
| 07/17/2023 | BILL | CENTRAL LYON CO FIRE DISTRICT | $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 CO FIRE DISTRICT | $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 CO FIRE DISTRICT | $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 CO FIRE DISTRICT | $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 CO FIRE DISTRICT | $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 CO FIRE DISTRICT | $1.08 | $1.08 |
| 08/09/2017 | PAYMENT | CENTRAL LYON COUNTY FIRE CHECK NUM: 8144 | $-1.08 | $0.00 |
| 07/10/2017 | BILL | CENTRAL LYON CO FIRE DISTRICT | $1.08 | $1.08 |
| 08/04/2009 | PAYMENT | LYON COUNTY CHECK BANK: 11-24 NUM: 30618 | $-0.59 | $0.00 |
| 07/06/2009 | BILL | CENTRAL LYON CO FIRE DISTRICT | $0.59 | $0.59 |
| 08/19/2008 | PAYMENT | LYON COUNTY CHECK BANK: 11-24 NUM: 18168 | $-0.56 | $0.00 |
| 07/15/2008 | BILL | CENTRAL LYON CO FIRE DISTRICT | $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 | CENTRAL LYON CO FIRE DISTRICT | $0.56 | $0.56 |
| 04/19/2007 | AMENDMENT | per comm 4/19/07 strike taxes | $-123.76 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $4.76 | $123.76 |
| 01/08/2007 | PAYMENT | NORTH TAHOE INVESTMENT GROUP CHECK BANK: 94-7074 NUM: 1105 | $-377.67 | $119.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $12.08 | $496.67 |
| 09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $4.91 | $484.59 |
| 07/12/2006 | BILL | NORTH TAHOE INVESTMENT GROUP | $479.68 | $479.68 |
| 05/02/2006 | PAYMENT | SANTA MARIA RANCH CHECK BANK: 94-7074 NUM: 1004 | $-511.09 | $0.00 |
| 05/02/2006 | AMENDMENT | REMOVE PUBLICATION COSTS | $-5.25 | $511.09 |
| 04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $516.34 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $31.09 | $511.09 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $20.05 | $480.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $11.21 | $459.95 |
| 08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $4.57 | $448.74 |
| 07/15/2005 | BILL | NORTH TAHOE INVESTMENT GROUP | $444.17 | $444.17 |
| 11/24/2004 | PAYMENT | DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 173 | $-459.56 | $0.00 |
| 10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $11.19 | $459.56 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $4.55 | $448.37 |
| 07/08/2004 | BILL | NORTH TAHOE INVESTMENT GROUP | $443.82 | $443.82 |
| 11/25/2003 | PAYMENT | WESTERN ENGINEERING CHECK BANK: 94-72 NUM: 6405 | $-519.99 | $0.00 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $6.84 | $519.99 |
| 08/15/2003 | PAYMENT | NORTH TAHOE INV GROUP CHECK BANK: 94-7074 NUM: 1042 | $-171.06 | $513.15 |
| 07/18/2003 | BILL | NORTH TAHOE INVESTMENT GROUP | $684.21 | $684.21 |
| 08/06/2002 | PAYMENT | WINTERS SUNRISE PROPERTIES CHECK BANK: 94-172 NUM: 1023 | $-669.31 | $0.00 |
| 07/12/2002 | BILL | WINTERS SUNRISE PROPERTIES | $669.31 | $669.31 |
| 08/03/2001 | PAYMENT | OPHIR MILL RANCH CHECK BANK: 94-172 NUM: 1159 | $-661.23 | $0.00 |
| 07/12/2001 | BILL | WINTERS SUNRISE PROPERTIES | $661.23 | $661.23 |
| 08/18/2000 | PAYMENT | OPHIR MILL RANCH CHECK BANK: 94-72 NUM: 6259 | $-652.61 | $0.00 |
| 07/17/2000 | BILL | WINTERS SUNRISE PROPERTIES | $652.61 | $652.61 |
| 08/03/1999 | PAYMENT | WINTER'S SUNRISE PROPERTIES CHECK BANK: 94-72 NUM: 2205 | $-684.38 | $0.00 |
| 07/17/1999 | BILL | WINTERS SUNRISE PROPERTIES | $684.38 | $684.38 |
| 07/22/1998 | PAYMENT | WINTER'S SUNRISE PROPERTIES CHECK | $-611.03 | $0.00 |
| 07/13/1998 | BILL | WINTERS SUNRISE PROPERTIES | $611.03 | $611.03 |
| 07/21/1997 | PAYMENT | OPHIR MILL RANCH CHECK | $-607.33 | $0.00 |
| 07/14/1997 | BILL | WINTERS SUNRISE PROPERTIES | $607.33 | $607.33 |
| 10/09/1996 | PAYMENT | WINTER'S SUNRISE PROPERTIES | $-444.15 | $0.00 |
| 08/21/1996 | PAYMENT | WINTER'S SUNRISE PROPERTIES | $-148.21 | $444.15 |
| 07/18/1996 | BILL | WINTERS SUNRISE PROPERTIES | $592.36 | $592.36 |
