| 07/15/2026 | BILL | LYON COUNTY | $0.00 | $0.00 |
| 07/11/2025 | BILL | LYON COUNTY | $0.00 | $0.00 |
| 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 |
| 07/14/2021 | BILL | LYON COUNTY | $2.00 | $2.00 |
| 07/24/2020 | PAYMENT | LYON COUNTY CASH NUM: 147187******** | $-1.13 | $0.00 |
| 07/09/2020 | BILL | LYON COUNTY | $1.13 | $1.13 |
| 07/29/2019 | PAYMENT | LYON COUNTY CHECK NUM: 138562 | $-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 |
| 10/06/2000 | PAYMENT | LYON COUNTY CHECK BANK: 11-24 NUM: 45197 | $-487.98 | $0.00 |
| 10/06/2000 | AMENDMENT | no pen | $-4.88 | $487.98 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $4.88 | $492.86 |
| 07/17/2000 | BILL | LYON COUNTY | $487.98 | $487.98 |
| 05/04/2000 | PAYMENT | LYON COUNTY CHECK BANK: 11-24 NUM: 40299 | $-487.98 | $0.00 |
| 05/03/2000 | AMENDMENT | remove penalties | $-78.20 | $487.98 |
| 04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $566.18 |
| 03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $34.16 | $561.18 |
| 01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $21.96 | $527.02 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $12.20 | $505.06 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $4.88 | $492.86 |
| 07/17/1999 | BILL | LYON COUNTY | $487.98 | $487.98 |
| 03/09/1999 | PAYMENT | ERGS, INC CHECK | $-34.83 | $0.00 |
| 01/13/1999 | PAYMENT | ERGS, INC CHECK | $-34.83 | $34.83 |
| 10/15/1998 | PAYMENT | ERGS, INC CHECK | $-34.83 | $69.66 |
| 08/26/1998 | PAYMENT | ERGS, INC CHECK | $-35.01 | $104.49 |
| 07/13/1998 | BILL | ERGS, INC | $139.50 | $139.50 |
| 03/11/1998 | PAYMENT | ERGS, INC CHECK | $-34.59 | $0.00 |
| 01/15/1998 | PAYMENT | ERGS, INC CHECK | $-34.59 | $34.59 |
| 10/15/1997 | PAYMENT | ERGS, INC CHECK | $-34.59 | $69.18 |
| 08/26/1997 | PAYMENT | ERGS, INC CHECK | $-34.76 | $103.77 |
| 07/14/1997 | BILL | ERGS, INC | $138.53 | $138.53 |
| 03/12/1997 | PAYMENT | ERGS, INC | $-34.40 | $0.00 |
| 12/24/1996 | PAYMENT | ERGS, INC | $-34.40 | $34.40 |
| 10/16/1996 | PAYMENT | ERGS, INC | $-34.40 | $68.80 |
| 09/11/1996 | PAYMENT | ERGS, INC | $-34.58 | $103.20 |
| 07/18/1996 | BILL | ERGS, INC | $137.78 | $137.78 |
