| 07/16/2024 | BILL | HALTER DAYTON LLC | $0.00 | $0.00 |
| 07/17/2023 | BILL | HALTER DAYTON LLC | $0.00 | $0.00 |
| 08/17/2022 | PAYMENT | HALTER DAYTON LLC CHECK 2490 | $-1.97 | $0.00 |
| 07/15/2022 | BILL | HALTER DAYTON LLC | $1.97 | $1.97 |
| 09/01/2021 | PAYMENT | HALTER DAYTON LLC CHECK 2310 | $-1.96 | $0.00 |
| 08/13/2021 | PAYMENT | LYON COUNTY ADJ 153370 | $-1.31 | $1.96 |
| 08/13/2021 | ADJUST | LYON COUNTY CHECK 153370 VOIDED PAYMENT: 513617. REASON: PENALTY ADJUSTMENT | $1.31 | $3.27 |
| 07/14/2021 | BILL | HALTER DAYTON LLC | $1.96 | $1.96 |
| 04/11/2021 | PAYMENT | LYON COUNTY CHECK 153370 | $-1.31 | $0.00 |
| 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 | HALTER DAYTON LLC | $1.08 | $1.08 |
| 07/25/2019 | PAYMENT | HALTER DAYTON LLC CHECK NUM: 1893 | $-12,751.46 | $0.00 |
| 07/10/2019 | BILL | HALTER DAYTON LLC | $12,751.46 | $12,751.46 |
| 08/10/2018 | PAYMENT | HALTER DAYTON LLC CHECK NUM: 1698 | $-1.08 | $0.00 |
| 07/10/2018 | BILL | HALTER DAYTON LLC | $1.08 | $1.08 |
| 08/21/2017 | PAYMENT | HALTER DAYTON LLC CHECK NUM: 1466 | $-1.08 | $0.00 |
| 07/10/2017 | BILL | HALTER DAYTON LLC | $1.08 | $1.08 |
| 07/31/2009 | PAYMENT | DAYTON VALLEY PARTNERS III CHECK BANK: 94-77 NUM: 4834 | $-0.59 | $0.00 |
| 07/06/2009 | BILL | DAYTON VALLEY PARTNERS III | $0.59 | $0.59 |
| 08/04/2008 | PAYMENT | DAYTON VALLEY PARTNERS III CHECK BANK: 94-77 NUM: 4559 | $-0.56 | $0.00 |
| 07/15/2008 | BILL | DAYTON VALLEY PARTNERS III | $0.56 | $0.56 |
| 07/31/2007 | PAYMENT | DAYTON VALLEY PARTNERS CHECK BANK: 94-77 NUM: 4227 | $-0.56 | $0.00 |
| 07/12/2007 | BILL | DAYTON VALLEY PARTNERS III | $0.56 | $0.56 |
| 08/01/2006 | PAYMENT | DAYTON VALLEY PARTNERS III CHECK BANK: 94-77 NUM: 3917 | $-0.35 | $0.00 |
| 07/12/2006 | BILL | DAYTON VALLEY PARTNERS III | $0.35 | $0.35 |
| 08/05/2005 | PAYMENT | DAYTON VALLEY PARTNERS III CHECK BANK: 94-72 NUM: 2808 | $-0.35 | $0.00 |
| 07/15/2005 | BILL | DAYTON VALLEY PARTNERS III | $0.35 | $0.35 |
| 01/31/2001 | AMENDMENT | should be exempt status | $-9,346.51 | $0.00 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $389.44 | $9,346.51 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $216.36 | $8,957.07 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $86.55 | $8,740.71 |
| 07/17/2000 | BILL | DAYTON VALLEY PARTNERS III | $8,654.16 | $8,654.16 |
| 05/05/1997 | AMENDMENT | strike -3/20/97 comm. meeting | $-3,216.98 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $150.33 | $3,216.98 |
| 01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $60.13 | $3,066.65 |
| 10/10/1996 | PAYMENT | DAYTON VALLEY PARTNERS III | $-1,503.26 | $3,006.52 |
| 09/17/1996 | PAYMENT | DAYTON VALLEY PARTNERS III | $-1,503.48 | $4,509.78 |
| 09/17/1996 | AMENDMENT | postmark | $-60.14 | $6,013.26 |
| 09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $60.14 | $6,073.40 |
| 08/22/1996 | ADJUST | Pertz requested check back | $1,503.48 | $6,013.26 |
| 08/22/1996 | VOID | DAYTON VALLEY PARTNERS III | $-1,503.48 | $4,509.78 |
| 07/18/1996 | BILL | DAYTON VALLEY PARTNERS III | $6,013.26 | $6,013.26 |
