| 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 |
| 03/06/2002 | PAYMENT | LYON COUNTY CASH | $-487.98 | $0.00 |
| 03/06/2002 | AMENDMENT | REMOVE PENALTIES PAY OFF BY CO | $-39.04 | $487.98 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $21.96 | $527.02 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $12.20 | $505.06 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $4.88 | $492.86 |
| 07/12/2001 | BILL | LYON COUNTY | $487.98 | $487.98 |
| 03/13/2001 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 29914 | $-157.25 | $0.00 |
| 01/11/2001 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 29611 | $-157.25 | $157.25 |
| 10/13/2000 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 29033 | $-157.25 | $314.50 |
| 08/30/2000 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 28654 | $-157.55 | $471.75 |
| 07/17/2000 | BILL | ERGS, INC | $629.30 | $629.30 |
| 03/14/2000 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 27670 | $-145.93 | $0.00 |
| 01/14/2000 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 27351 | $-145.93 | $145.93 |
| 10/14/1999 | PAYMENT | ERGS CHECK BANK: 66-798 NUM: 26506 | $-145.93 | $291.86 |
| 08/24/1999 | PAYMENT | ERGS, INC CHECK BANK: 68-798 NUM: 26310 | $-146.16 | $437.79 |
| 07/17/1999 | BILL | ERGS, INC | $583.95 | $583.95 |
| 08/26/1998 | PAYMENT | ERGS, INC CHECK | $-97.70 | $0.00 |
| 07/13/1998 | BILL | ERGS, INC | $97.70 | $97.70 |
| 08/26/1997 | PAYMENT | ERGS, INC CHECK | $-97.02 | $0.00 |
| 07/14/1997 | BILL | ERGS, INC | $97.02 | $97.02 |
| 09/11/1996 | PAYMENT | ERGS, INC | $-96.50 | $0.00 |
| 07/18/1996 | BILL | ERGS, INC | $96.50 | $96.50 |
