| 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 | $-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 |
| 08/04/2017 | PAYMENT | LYON COUNTY CHECK NUM: 120386 | $-1.08 | $0.00 |
| 07/10/2017 | BILL | LYON COUNTY | $1.08 | $1.08 |
| 09/08/2009 | PAYMENT | LYON COUNTY CHECK BANK: 11-24 NUM: 31808 | $-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 |
| 10/20/2008 | PAYMENT | LYON COUNTY TREASURER CASH | $-0.58 | $0.00 |
| 10/20/2008 | AMENDMENT | delete pen | $-0.03 | $0.58 |
| 10/20/2008 | AMENDMENT | remove-county owned | $-175.65 | $0.61 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.03 | $176.26 |
| 10/17/2008 | AMENDMENT | DELETE PEN/DEDICATED TO CO. | $-313.81 | $176.23 |
| 10/01/2008 | INTEREST | Monthly Interest | $1.18 | $490.04 |
| 09/02/2008 | INTEREST | Monthly Interest | $1.18 | $488.86 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.21 | $487.68 |
| 08/04/2008 | INTEREST | Monthly Interest | $1.18 | $484.47 |
| 07/15/2008 | BILL | J S DEVCO | $311.16 | $483.29 |
| 07/01/2008 | INTEREST | Monthly Interest | $1.18 | $172.13 |
| 07/01/2008 | INTEREST | Monthly Interest | $1.18 | $170.95 |
| 06/02/2008 | INTEREST | Monthly Interest | $11.83 | $169.77 |
| 04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $157.94 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $7.10 | $151.94 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.84 | $144.84 |
| 10/09/2007 | PAYMENT | SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 1959 | $-71.00 | $142.00 |
| 08/27/2007 | PAYMENT | SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 1934 | $-75.16 | $213.00 |
| 07/12/2007 | BILL | J S DEVCO | $288.16 | $288.16 |
| 03/12/2007 | PAYMENT | SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: C1107-184 | $-66.00 | $0.00 |
| 01/17/2007 | PAYMENT | SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 1817 | $-66.00 | $66.00 |
| 01/17/2007 | AMENDMENT | postmarked 1/12 | $-2.64 | $132.00 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.64 | $134.64 |
| 10/12/2006 | PAYMENT | SUTRO HEIGHTS LLC CHECK BANK: 71-234 NUM: 1743 | $-66.00 | $132.00 |
| 08/31/2006 | PAYMENT | SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 1691 | $-68.65 | $198.00 |
| 07/12/2006 | BILL | J S DEVCO | $266.65 | $266.65 |
| 01/11/2006 | PAYMENT | SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2533 | $-122.00 | $0.00 |
| 10/12/2005 | PAYMENT | SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2233 | $-61.00 | $122.00 |
| 08/25/2005 | PAYMENT | SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2068 | $-63.92 | $183.00 |
| 07/15/2005 | BILL | J S DEVCO | $246.92 | $246.92 |
| 10/13/2004 | PAYMENT | SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 949 | $-183.00 | $0.00 |
| 08/30/2004 | PAYMENT | LANDMARK HOME & DEVELOPMENT CHECK BANK: 94-72 NUM: 1894 | $-63.57 | $183.00 |
| 08/30/2004 | AMENDMENT | postmarked 8/26 | $-2.54 | $246.57 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.54 | $249.11 |
| 07/08/2004 | BILL | J S DEVCO | $246.57 | $246.57 |
| 08/29/2003 | PAYMENT | SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 1179 | $-48.80 | $0.00 |
| 07/18/2003 | BILL | J S DEVCO | $48.80 | $48.80 |
| 08/29/2002 | PAYMENT | LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 728 | $-47.20 | $0.00 |
| 07/12/2002 | BILL | J S DEVCO | $47.20 | $47.20 |
| 08/31/2001 | PAYMENT | DGD DEVELOPMENT, LLC CHECK BANK: 94-77 NUM: 2851 | $-46.42 | $0.00 |
| 07/12/2001 | BILL | J S DEVCO | $46.42 | $46.42 |
| 09/01/2000 | PAYMENT | JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1296 | $-45.47 | $0.00 |
| 07/17/2000 | BILL | J S DEVCO | $45.47 | $45.47 |
