| 07/17/2023 | BILL | DAYTON UTILITIES | $0.00 | $0.00 |
| 08/22/2022 | PAYMENT | LYON COUNTY CHECK 165698 | $-1.97 | $0.00 |
| 07/15/2022 | BILL | DAYTON UTILITIES | $1.97 | $1.97 |
| 08/18/2021 | PAYMENT | LYON COUNTY CK #156530 CHECK TAXES | $-1.96 | $0.00 |
| 08/13/2021 | PAYMENT | LYON COUNTY ADJ 153370 | $-1.08 | $1.96 |
| 08/13/2021 | ADJUST | LYON COUNTY CHECK 153370 VOIDED PAYMENT: 513617. REASON: PENALTY ADJUSTMENT | $1.08 | $3.04 |
| 07/14/2021 | BILL | DAYTON UTILITIES | $1.96 | $1.96 |
| 06/17/2021 | AMENDMENT | ADJ PENALTY | $-0.23 | $0.00 |
| 04/11/2021 | PAYMENT | LYON COUNTY CHECK 153370 | $-1.08 | $0.23 |
| 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 | DAYTON UTILITIES | $1.08 | $1.08 |
| 04/27/2020 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 144764 | $-1.08 | $0.00 |
| 04/27/2020 | AMENDMENT | REMOVE PENALTIES | $-1.23 | $1.08 |
| 04/27/2020 | ADJUST | Amend: Auto Adj Out Payment NUM: 144764 | $1.08 | $2.31 |
| 04/06/2020 | VOID | LYON COUNTY CHECK NUM: 144764 | $-1.08 | $1.23 |
| 03/19/2020 | PENALTY | POSTAGE | $1.00 | $2.31 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.08 | $1.31 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.06 | $1.23 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.05 | $1.17 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.04 | $1.12 |
| 07/10/2019 | BILL | DAYTON UTILITIES | $1.08 | $1.08 |
| 04/12/2019 | PAYMENT | LYON COUNTY CHECK NUM: 00135960 | $-1.08 | $0.00 |
| 04/11/2019 | AMENDMENT | Rem Pen-county property | $-1.23 | $1.08 |
| 04/04/2019 | PENALTY | Postage | $1.00 | $2.31 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.08 | $1.31 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.06 | $1.23 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.05 | $1.17 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.04 | $1.12 |
| 07/10/2018 | BILL | DAYTON UTILITIES | $1.08 | $1.08 |
| 08/14/2017 | PAYMENT | LYON CO CHECK NUM: 120597 | $-1.08 | $0.00 |
| 07/10/2017 | BILL | DAYTON UTILITIES | $1.08 | $1.08 |
| 04/05/2010 | PAYMENT | LYON COUNTY CHECK BANK: 11-24 NUM: 38835 | $-0.59 | $0.00 |
| 03/29/2010 | AMENDMENT | DEL PENALTIES | $-0.13 | $0.59 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.04 | $0.72 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.04 | $0.68 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.03 | $0.64 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.02 | $0.61 |
| 07/06/2009 | BILL | DAYTON UTILITIES | $0.59 | $0.59 |
| 08/18/2008 | PAYMENT | LYON COUNTY CHECK BANK: 11-24 NUM: 17766 | $-0.56 | $0.00 |
| 07/15/2008 | BILL | DAYTON UTILITIES | $0.56 | $0.56 |
| 08/06/2007 | PAYMENT | LYON COUNTY TREASURER CHECK BANK: 11-24 NUM: 132562 | $-0.56 | $0.00 |
| 07/12/2007 | BILL | DAYTON UTILITIES | $0.56 | $0.56 |
| 08/11/2006 | PAYMENT | LYON CO CHECK BANK: 11-24 NUM: 118594 | $-0.35 | $0.00 |
| 07/12/2006 | BILL | DAYTON UTILITIES | $0.35 | $0.35 |
| 08/15/2005 | PAYMENT | LYON CO CHECK BANK: 11-24 NUM: 105507 | $-0.35 | $0.00 |
| 07/15/2005 | BILL | DAYTON UTILITIES | $0.35 | $0.35 |
