| 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 | $-2.01 | $0.00 |
| 07/15/2022 | BILL | LYON COUNTY | $2.01 | $2.01 |
| 08/18/2021 | PAYMENT | LYON COUNTY CK #156530 CHECK TAXES | $-2.00 | $0.00 |
| 08/13/2021 | PAYMENT | LYON COUNTY ADJ 153370 | $-1.13 | $2.00 |
| 08/13/2021 | ADJUST | LYON COUNTY CHECK 153370 VOIDED PAYMENT: 513617. REASON: PENALTY ADJUSTMENT | $1.13 | $3.13 |
| 07/14/2021 | BILL | LYON COUNTY | $2.00 | $2.00 |
| 06/17/2021 | AMENDMENT | ADJ PENALTY | $-0.26 | $0.00 |
| 04/11/2021 | PAYMENT | LYON COUNTY CHECK 153370 | $-1.13 | $0.26 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $0.08 | $1.39 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $0.07 | $1.31 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.06 | $1.24 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.05 | $1.18 |
| 07/09/2020 | BILL | LYON COUNTY | $1.13 | $1.13 |
| 08/05/2019 | PAYMENT | LYON COUNTY CHECK NUM: 138720 | $-1.13 | $0.00 |
| 07/10/2019 | BILL | LYON COUNTY | $1.13 | $1.13 |
| 07/30/2018 | PAYMENT | LYON COUNTY CHECK NUM: 116.76 | $-1.12 | $0.00 |
| 07/10/2018 | BILL | LYON COUNTY | $1.12 | $1.12 |
| 08/04/2017 | PAYMENT | LYON COUNTY CHECK NUM: 120386 | $-1.11 | $0.00 |
| 07/10/2017 | BILL | LYON COUNTY | $1.11 | $1.11 |
| 08/03/2004 | PAYMENT | DAVIS, BILL CHECK BANK: 94-7074 NUM: 7557 | $-71.77 | $0.00 |
| 07/08/2004 | BILL | DAVIS, BILL G & MARNELL TRS | $71.77 | $71.77 |
| 10/01/2003 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 71962 | $-73.87 | $0.00 |
| 09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.84 | $73.87 |
| 07/18/2003 | BILL | HODGES, JAMES C ET AL | $71.03 | $71.03 |
| 04/14/2003 | PAYMENT | WHEAT, YVONNE & MAX CHECK BANK: 19-8140 NUM: 13285 | $-208.52 | $0.00 |
| 03/29/2003 | PENALTY | CERTIFIED POSTAGE COST | $4.42 | $208.52 |
| 03/29/2003 | INTEREST | Monthly Interest | $0.58 | $204.10 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $4.81 | $203.52 |
| 03/05/2003 | INTEREST | Monthly Interest | $0.58 | $198.71 |
| 02/04/2003 | INTEREST | Monthly Interest | $0.58 | $198.13 |
| 01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $4.12 | $197.55 |
| 01/10/2003 | INTEREST | Monthly Interest | $0.58 | $193.43 |
| 12/03/2002 | INTEREST | Monthly Interest | $0.58 | $192.85 |
| 11/01/2002 | INTEREST | Monthly Interest | $0.58 | $192.27 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $3.44 | $191.69 |
| 10/02/2002 | INTEREST | Monthly Interest | $0.58 | $188.25 |
| 09/03/2002 | INTEREST | Monthly Interest | $0.58 | $187.67 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.75 | $187.09 |
| 08/04/2002 | INTEREST | Monthly Interest | $0.58 | $184.34 |
| 07/12/2002 | INTEREST | Monthly Interest | $0.58 | $183.76 |
| 07/12/2002 | BILL | HODGES, JAMES C ET AL | $68.73 | $183.18 |
| 06/03/2002 | INTEREST | Monthly Interest | $5.65 | $114.45 |
| 05/01/2002 | INTEREST | Monthly Interest | $0.02 | $108.80 |
| 04/01/2002 | INTEREST | Monthly Interest | $0.02 | $108.78 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $4.73 | $108.76 |
| 03/03/2002 | INTEREST | Monthly Interest | $0.02 | $104.03 |
| 02/06/2002 | INTEREST | Monthly Interest | $0.02 | $104.01 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $4.05 | $103.99 |
| 01/03/2002 | INTEREST | Monthly Interest | $0.02 | $99.94 |
| 12/04/2001 | INTEREST | Monthly Interest | $0.02 | $99.92 |
| 11/01/2001 | INTEREST | Monthly Interest | $0.02 | $99.90 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.38 | $99.88 |
| 10/01/2001 | INTEREST | Monthly Interest | $0.02 | $96.50 |
| 09/04/2001 | INTEREST | Monthly Interest | $0.02 | $96.48 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.70 | $96.46 |
| 08/01/2001 | INTEREST | Monthly Interest | $0.02 | $93.76 |
| 07/12/2001 | BILL | HODGES, SHERRILL LEE | $67.56 | $93.74 |
| 07/06/2001 | PAYMENT | HODGES, JAMES C, EXECUTOR CHECK BANK: 11-4288 NUM: 104 | $-66.20 | $26.18 |
| 07/02/2001 | INTEREST | Monthly Interest | $0.55 | $92.38 |
| 07/02/2001 | INTEREST | Monthly Interest | $0.55 | $91.83 |
| 06/05/2001 | INTEREST | Monthly Interest | $5.52 | $91.28 |
| 05/07/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $85.76 |
| 03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $4.63 | $80.76 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $3.97 | $76.13 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.31 | $72.16 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.65 | $68.85 |
| 07/17/2000 | BILL | HODGES, SHERRILL LEE | $66.20 | $66.20 |
| 08/31/1999 | PAYMENT | ESTATE OF SHERRILL HODGES ROSS CHECK BANK: 11-35 NUM: 113 | $-62.12 | $0.00 |
| 07/17/1999 | BILL | HODGES, LORRAINE A | $62.12 | $62.12 |
| 08/31/1998 | PAYMENT | HODGES, LORRAINE CHECK | $-63.26 | $0.00 |
| 07/13/1998 | BILL | HODGES, LORRAINE A | $63.26 | $63.26 |
| 01/16/1998 | PAYMENT | HODGES, LORRAINE A CHECK | $-406.36 | $0.00 |
| 10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $9.82 | $406.36 |
| 09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.93 | $396.54 |
| 07/14/1997 | BILL | HODGES, LORRAINE A | $392.61 | $392.61 |
| 04/14/1997 | PAYMENT | HODGES, LORRAINE A CHECK | $-323.96 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $17.56 | $323.96 |
| 01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $9.76 | $306.40 |
| 10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.90 | $296.64 |
| 08/30/1996 | PAYMENT | HODGES, LORRAINE A CHECK | $-97.71 | $292.74 |
| 07/18/1996 | BILL | HODGES, LORRAINE A | $390.45 | $390.45 |
