| 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 |
| 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 | LYON COUNTY | $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 | LYON COUNTY | $1.08 | $1.08 |
| 08/05/2019 | PAYMENT | LYON COUNTY CHECK NUM: 138720 | $-1.08 | $0.00 |
| 07/10/2019 | BILL | LYON COUNTY | $1.08 | $1.08 |
| 07/30/2018 | PAYMENT | LYON COUNTY CHECK NUM: 116.76 | $-1.08 | $0.00 |
| 07/10/2018 | BILL | LYON COUNTY | $1.08 | $1.08 |
| 08/14/2017 | PAYMENT | LYON CO CHECK NUM: 120597 | $-1.08 | $0.00 |
| 07/10/2017 | BILL | LYON COUNTY | $1.08 | $1.08 |
| 08/31/2009 | PAYMENT | LYON COUNTY TREASURER CHECK BANK: 11-24 NUM: 31573 | $-0.59 | $0.00 |
| 08/31/2009 | AMENDMENT | Delete pen / Paid on time | $-0.02 | $0.59 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.02 | $0.61 |
| 07/06/2009 | BILL | LYON COUNTY | $0.59 | $0.59 |
| 08/18/2008 | PAYMENT | LYON COUNTY CHECK BANK: 11-24 NUM: 17766 | $-0.56 | $0.00 |
| 07/15/2008 | BILL | LYON COUNTY | $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 | LYON COUNTY | $0.56 | $0.56 |
| 08/11/2006 | PAYMENT | LYON CO CHECK BANK: 11-24 NUM: 118594 | $-0.35 | $0.00 |
| 07/12/2006 | BILL | LYON COUNTY | $0.35 | $0.35 |
| 08/15/2005 | PAYMENT | LYON CO CHECK BANK: 11-24 NUM: 105507 | $-0.35 | $0.00 |
| 07/15/2005 | BILL | LYON COUNTY | $0.35 | $0.35 |
| 08/24/2004 | PAYMENT | V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2225 | $-24.06 | $0.00 |
| 07/08/2004 | BILL | COMSTOCK ENTERPRISES INC | $24.06 | $24.06 |
| 08/27/2003 | PAYMENT | V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1813 | $-23.98 | $0.00 |
| 07/18/2003 | BILL | COMSTOCK ENTERPRISES INC | $23.98 | $23.98 |
| 09/03/2002 | PAYMENT | V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1387 | $-23.20 | $0.00 |
| 09/03/2002 | AMENDMENT | POSTMARKED 8/29 | $-0.93 | $23.20 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.93 | $24.13 |
| 07/12/2002 | BILL | COMSTOCK ENTERPRISES INC | $23.20 | $23.20 |
| 08/31/2001 | PAYMENT | COMSTOCK ENTERPRISES, INC CHECK BANK: 71-234 NUM: 2448 | $-24.09 | $0.00 |
| 07/12/2001 | BILL | COMSTOCK ENTERPRISES INC | $24.09 | $24.09 |
| 09/06/2000 | PAYMENT | COMSTOCK ENTERPRISES, INC CHECK BANK: 94-160 NUM: 2113 | $-23.60 | $0.00 |
| 07/17/2000 | BILL | COMSTOCK ENTERPRISES INC | $23.60 | $23.60 |
| 08/30/1999 | PAYMENT | COMSTOCK ENTERPRISES, INC CHECK BANK: 6173.71 NUM: 1833 | $-24.94 | $0.00 |
| 07/17/1999 | BILL | COMSTOCK ENTERPRISES INC | $24.94 | $24.94 |
| 08/27/1998 | PAYMENT | COMSTOCK ENTERPRISES, INC CHECK | $-30.46 | $0.00 |
| 07/13/1998 | BILL | COMSTOCK ENTERPRISES INC | $30.46 | $30.46 |
| 08/27/1997 | PAYMENT | COMSTOCK ENTERPRISES INC CHECK | $-30.25 | $0.00 |
| 07/14/1997 | BILL | COMSTOCK ENTERPRISES INC | $30.25 | $30.25 |
| 09/05/1996 | PAYMENT | COMSTOCK ENTERPRISES | $-30.08 | $0.00 |
| 07/18/1996 | BILL | COMSTOCK ENTERPRISES INC | $30.08 | $30.08 |
