| 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 |
| 07/14/2021 | BILL | LYON COUNTY | $1.96 | $1.96 |
| 09/22/2020 | PAYMENT | LC CASH CASH | $-0.04 | $0.00 |
| 09/22/2020 | PAYMENT | LYON COUNTY CHECK NUM: 148579 | $-1.08 | $0.04 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.04 | $1.12 |
| 07/09/2020 | BILL | LYON COUNTY | $1.08 | $1.08 |
| 04/16/2020 | PAYMENT | LC CASH CASH | $-1.23 | $0.00 |
| 04/06/2020 | PAYMENT | LYON COUNTY CHECK NUM: 144764 | $-1.08 | $1.23 |
| 03/19/2020 | PENALTY | POSTAGE | $1.00 | $2.31 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.08 | $1.31 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.06 | $1.23 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.05 | $1.17 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.04 | $1.12 |
| 07/10/2019 | BILL | LYON COUNTY | $1.08 | $1.08 |
| 03/29/2019 | PAYMENT | LYON COUNTY CHECK NUM: 135644 | $-1.08 | $0.00 |
| 03/20/2019 | AMENDMENT | BILL SENT TO WRONG ENTITY. CC | $-0.23 | $1.08 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.08 | $1.31 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.06 | $1.23 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.05 | $1.17 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.04 | $1.12 |
| 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 |
| 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 |
| 01/12/2006 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8947 | $-132.00 | $0.00 |
| 10/03/2005 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8500 | $-66.00 | $132.00 |
| 08/18/2005 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249 | $-69.66 | $198.00 |
| 07/15/2005 | BILL | RIVERPARK PROPERTIES LLC | $267.66 | $267.66 |
| 03/10/2005 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846 | $-72.00 | $0.00 |
| 03/10/2005 | ADJUST | remove payment BANK: 11-49 NUM: 6846 | $72.00 | $72.00 |
| 03/10/2005 | VOID | RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846 | $-72.00 | $0.00 |
| 01/06/2005 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498 | $-72.00 | $72.00 |
| 10/08/2004 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178 | $-72.00 | $144.00 |
| 08/11/2004 | PAYMENT | RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726 | $-73.68 | $216.00 |
| 07/08/2004 | BILL | RIVERPARK PROPERTIES LLC | $289.68 | $289.68 |
| 03/07/2004 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 5240 | $-36.60 | $0.00 |
| 01/09/2004 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 5017 | $-36.60 | $36.60 |
| 10/10/2003 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 4677 | $-36.60 | $73.20 |
| 08/22/2003 | PAYMENT | RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 4336 | $-36.60 | $109.80 |
| 07/18/2003 | BILL | RIVERPARK PROPERTIES LLC | $146.40 | $146.40 |
