| 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 |
| 07/24/2020 | PAYMENT | LYON COUNTY CASH NUM: 147187******** | $-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 |
| 08/10/2018 | PAYMENT | LYON COUNTY CHECK NUM: 129934 | $-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 |
| 04/21/2009 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WELLS FARGO NUM: 9-100275 | $-917.56 | $0.00 |
| 04/21/2009 | AMENDMENT | REMOVE-LYON CO OWNS | $-913.78 | $917.56 |
| 04/21/2009 | ADJUST | Amend: Auto Adj Out Payment BANK: WELLS FARGO NUM: 9-100275 | $917.56 | $1,831.34 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $42.70 | $913.78 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $17.08 | $871.08 |
| 11/14/2008 | VOID | STEWART TITLE OF NV CHECK BANK: WELLS FARGO NUM: 9-100275 | $-917.56 | $854.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $42.87 | $1,771.56 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $17.22 | $1,728.69 |
| 07/15/2008 | BILL | WALKER, MICHAEL D | $1,711.47 | $1,711.47 |
| 11/15/2007 | PAYMENT | WALKER, MIKE CORK: D BANK: CREDIT CARD NUM: VISA | $-1,203.84 | $0.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $15.84 | $1,203.84 |
| 09/13/2007 | PAYMENT | STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 22885 | $-412.61 | $1,188.00 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $15.87 | $1,600.61 |
| 07/12/2007 | BILL | WALKER, MICHAEL D | $1,584.74 | $1,584.74 |
| 10/04/2006 | PAYMENT | MICHAEL WALKER CORK: D BANK: CREDIT CARD NUM: VISA | $-1,607.13 | $0.00 |
| 10/04/2006 | INTEREST | Monthly Interest | $0.03 | $1,607.13 |
| 09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $15.90 | $1,607.10 |
| 09/01/2006 | INTEREST | Monthly Interest | $0.03 | $1,591.20 |
| 08/02/2006 | INTEREST | Monthly Interest | $0.03 | $1,591.17 |
| 07/12/2006 | BILL | WALKER, MICHAEL D | $1,585.49 | $1,591.14 |
| 07/06/2006 | INTEREST | Monthly Interest | $0.03 | $5.65 |
| 07/06/2006 | INTEREST | Monthly Interest | $0.03 | $5.62 |
| 06/05/2006 | INTEREST | Monthly Interest | $0.34 | $5.59 |
| 05/24/2006 | PAYMENT | WALKER, MICHAEL D CHECK BANK: 94-72 NUM: 789717 | $-1,815.29 | $5.25 |
| 04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $1,820.54 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $110.49 | $1,815.29 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $71.06 | $1,704.80 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $39.52 | $1,633.74 |
| 08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $15.85 | $1,594.22 |
| 07/15/2005 | BILL | WALKER, MICHAEL D | $1,578.37 | $1,578.37 |
| 01/26/2005 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 75885 | $-1,237.16 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $39.40 | $1,237.16 |
| 10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $15.76 | $1,197.76 |
| 08/26/2004 | PAYMENT | WALKER CUMMINGS LTD CHECK BANK: 94-182 NUM: 25103 | $-396.02 | $1,182.00 |
| 07/08/2004 | BILL | WALKER, MICHAEL D | $1,578.02 | $1,578.02 |
| 03/02/2004 | PAYMENT | STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 0272217 | $-647.07 | $0.00 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $12.69 | $647.07 |
| 12/10/2003 | PAYMENT | WALKER CUMMINGS LTD CORK: B BANK: 94-182 NUM: 25062 | $-329.88 | $634.38 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $12.69 | $964.26 |
| 08/22/2003 | PAYMENT | WALKER CUMMINGS LTD CHECK BANK: 94-182 NUM: 25042 | $-317.20 | $951.57 |
| 07/18/2003 | BILL | WALKER, MICHAEL D | $1,268.77 | $1,268.77 |
| 04/15/2003 | PAYMENT | WALKER CUMMINGS LTD CHECK BANK: 94-182 NUM: 25014 | $-318.24 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $12.24 | $318.24 |
| 12/31/2002 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 26502 | $-306.00 | $306.00 |
| 11/25/2002 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3283 | $-677.42 | $612.00 |
| 11/01/2002 | INTEREST | Monthly Interest | $0.10 | $1,289.42 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $30.76 | $1,289.32 |
| 10/02/2002 | INTEREST | Monthly Interest | $0.10 | $1,258.56 |
| 09/03/2002 | INTEREST | Monthly Interest | $0.10 | $1,258.46 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $12.37 | $1,258.36 |
| 08/04/2002 | INTEREST | Monthly Interest | $0.10 | $1,245.99 |
| 07/12/2002 | INTEREST | Monthly Interest | $0.10 | $1,245.89 |
| 07/12/2002 | BILL | DAYTON PARK LLC | $1,227.23 | $1,245.79 |
| 06/03/2002 | INTEREST | Monthly Interest | $1.01 | $18.56 |
| 05/06/2002 | PENALTY | Publication Cost for Delinqncy | $5.00 | $17.55 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $0.48 | $12.55 |
| 09/25/2001 | PAYMENT | GOLDEN BEAR CONSTRUCTION CHECK BANK: 11-4288 NUM: 1250 | $-1,206.06 | $12.07 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $12.07 | $1,218.13 |
| 07/12/2001 | BILL | DAYTON PARK LLC | $1,206.06 | $1,206.06 |
| 09/11/2000 | PAYMENT | GOLDEN BEAR CONSTRUCTION CHECK BANK: 11-4288 NUM: 1174 | $-1,181.54 | $0.00 |
| 09/11/2000 | AMENDMENT | POSTMARKED BEFORE 8/31 | $-11.82 | $1,181.54 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $11.82 | $1,193.36 |
| 07/17/2000 | BILL | DAYTON PARK LLC | $1,181.54 | $1,181.54 |
