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 |
07/24/2020 | PAYMENT | LYON COUNTY CASH NUM: 147187******** | $-1.08 | $0.00 |
07/09/2020 | BILL | LYON COUNTY | $1.08 | $1.08 |
07/29/2019 | PAYMENT | LYON COUNTY CHECK NUM: 138562 | $-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 |
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 |
03/14/2007 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11093 | $-26.00 | $0.00 |
01/09/2007 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10604 | $-26.00 | $26.00 |
10/04/2006 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10218 | $-26.00 | $52.00 |
08/24/2006 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 9953 | $-28.52 | $78.00 |
07/12/2006 | BILL | RIVERPARK PROPERTIES LLC | $106.52 | $106.52 |
08/18/2005 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249 | $-98.63 | $0.00 |
07/15/2005 | BILL | RIVERPARK PROPERTIES LLC | $98.63 | $98.63 |