| 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 |
| 07/20/2015 | PAYMENT | LYON COUNTY CHECK NUM: 00102113 | $-1.00 | $0.00 |
| 07/07/2015 | BILL | LYON COUNTY | $1.00 | $1.00 |
| 08/13/2014 | PAYMENT | LYON COUNTY CHECK NUM: 85023 | $-0.85 | $0.00 |
| 07/08/2014 | BILL | LYON COUNTY | $0.85 | $0.85 |
| 07/15/2013 | AMENDMENT | AMEND - TAX EXEMPT | $-499.64 | $0.00 |
| 07/08/2013 | BILL | LYON COUNTY | $499.64 | $499.64 |
| 09/20/2012 | AMENDMENT | .02 | $-0.02 | $0.00 |
| 09/20/2012 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 10000771 | $-478.76 | $0.02 |
| 09/20/2012 | AMENDMENT | STRIKE TAXES PER COMMISSIONERS | $-4,027.67 | $478.78 |
| 09/20/2012 | ADJUST | Amend: Auto Adj Out Payment NUM: 10000771 | $478.76 | $4,506.45 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $25.80 | $4,027.69 |
| 08/24/2012 | VOID | FIDELITY NATIONAL TITLE COMPAN CHECK NUM: 10000771 | $-478.76 | $4,001.89 |
| 07/10/2012 | BILL | IMV 10 LAND LLC | $4,480.65 | $4,480.65 |
| 03/05/2012 | PAYMENT | ONEWEST BANK CHECK NUM: 196485 | $-1,093.00 | $0.00 |
| 12/30/2011 | PAYMENT | ONEWEST BANK CHECK NUM: 193849 | $-1,093.00 | $1,093.00 |
| 09/21/2011 | PAYMENT | ONE WEST BANK CHECK NUM: 189529 | $-1,093.00 | $2,186.00 |
| 08/10/2011 | PAYMENT | ONE WEST BANK FSB CHECK NUM: 187700 | $-1,095.66 | $3,279.00 |
| 07/08/2011 | BILL | IMV 10 LAND LLC | $4,374.66 | $4,374.66 |
| 03/01/2011 | PAYMENT | ONEWEST BANK CHECK NUM: 180125 | $-1,093.00 | $0.00 |
| 01/03/2011 | PAYMENT | ONEWEST BANK CHECK NUM: 177764 | $-1,093.00 | $1,093.00 |
| 10/14/2010 | PAYMENT | ONEWEST BANK CHECK BANK: 56-382 NUM: 174020 | $-1,093.00 | $2,186.00 |
| 08/13/2010 | PAYMENT | ONEWEST BANK FSB CHECK BANK: 56-382 NUM: 171307 | $-1,095.66 | $3,279.00 |
| 07/08/2010 | BILL | MIRA VIDA DAYTON LLC | $4,374.66 | $4,374.66 |
| 02/22/2010 | PAYMENT | ONE WEST BANK CHECK BANK: 56-382 NUM: 162828 | $-1,207.00 | $0.00 |
| 12/30/2009 | PAYMENT | ONEWEST BANK, FSB CHECK BANK: 56-382 NUM: 160848 | $-1,207.00 | $1,207.00 |
| 09/29/2009 | PAYMENT | ONEWEST BANKS, FSB CHECK BANK: 56-382 NUM: 157036 | $-1,207.00 | $2,414.00 |
| 08/04/2009 | PAYMENT | ONE WEST BANK, FSB CHECK BANK: 56-382 NUM: 154786 | $-1,210.08 | $3,621.00 |
| 07/06/2009 | BILL | MIRA VIDA DAYTON LLC | $4,831.08 | $4,831.08 |
| 03/10/2009 | PAYMENT | MIRA VIDA DAYTON, LLC CHECK BANK: 11-4288 NUM: 3077A2021 | $-1,118.00 | $0.00 |
| 02/13/2009 | PAYMENT | MIRA VIDA LLC CHECK BANK: 11-24 NUM: 30004470 | $-1,162.72 | $1,118.00 |
| 01/30/2009 | AMENDMENT | ADD LATE PAY PENALTY | $44.72 | $2,280.72 |
| 01/30/2009 | ADJUST | CHECK RET - REFER TO MAKER BANK: 11-4288 NUM: 2016 | $1,118.00 | $2,236.00 |
| 01/15/2009 | VOID | MIRA VIDA DAYTON, LLC CHECK BANK: 11-4288 NUM: 2016 | $-1,118.00 | $1,118.00 |
| 10/02/2008 | PAYMENT | MIRA VIDA DAYTON, LLC CHECK BANK: 11-4288 NUM: A00002013 | $-1,118.00 | $2,236.00 |
| 08/04/2008 | PAYMENT | MIRA VIDA DAYTON, LLC CHECK BANK: 11-4288 NUM: 2012 | $-1,119.24 | $3,354.00 |
| 07/15/2008 | BILL | MIRA VIDA DAYTON LLC | $4,473.24 | $4,473.24 |
| 03/04/2008 | PAYMENT | MIRA VIDA DAYTON CHECK BANK: 11-4288 NUM: 3077A2007 | $-1,035.00 | $0.00 |
| 12/24/2007 | PAYMENT | MIRA VIDA DAYTON, LLC CHECK BANK: 11-4288 NUM: 2003 | $-1,035.00 | $1,035.00 |
| 09/24/2007 | PAYMENT | MIRA VIDA DAYTON CHECK BANK: 94-72 NUM: 3077C2095 | $-1,035.00 | $2,070.00 |
| 08/13/2007 | PAYMENT | MIRA VIDA DAYTON CHECK BANK: 94-72 NUM: 2093 | $-1,036.92 | $3,105.00 |
| 07/12/2007 | BILL | MIRA VIDA DAYTON LLC | $4,141.92 | $4,141.92 |
| 03/09/2007 | PAYMENT | MIRA VIDA DAYTON, LLC CHECK BANK: 94-72 NUM: 2080 | $-958.00 | $0.00 |
| 01/09/2007 | PAYMENT | MIRA VIDA DAYTON CHECK BANK: 94-72 NUM: 2077 | $-958.00 | $958.00 |
| 10/05/2006 | PAYMENT | MIRA VIDA DAYTON CHECK BANK: 94-72 NUM: 3077C2068 | $-958.00 | $1,916.00 |
| 08/28/2006 | PAYMENT | MIRA VIDA DAYTON, LLC CHECK BANK: 94-72 NUM: 2064 | $-960.94 | $2,874.00 |
| 07/12/2006 | BILL | MIRA VIDA DAYTON LLC | $3,834.94 | $3,834.94 |
| 03/10/2006 | PAYMENT | MIRA VIDA DAYTON LLC CHECK BANK: 94-72 NUM: 2047 | $-1,809.48 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $35.48 | $1,809.48 |
| 10/12/2005 | PAYMENT | MIRA VIDA DAYTON LLC CHECK BANK: 94-72 NUM: 2030 | $-887.00 | $1,774.00 |
| 08/18/2005 | PAYMENT | MIRA VIDA DAYTON LLC CHECK BANK: 94-72 NUM: 2022 | $-889.90 | $2,661.00 |
| 07/15/2005 | BILL | MIRA VIDA DAYTON LLC | $3,550.90 | $3,550.90 |
