| 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 |
| 06/16/2021 | 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 |
| 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 |
| 09/08/2005 | PAYMENT | RIVERVIEW ESTATES LLC CHECK BANK: 94-72 NUM: 2805 | $-4,131.00 | $0.00 |
| 08/25/2005 | PAYMENT | RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2803 | $-1,378.63 | $4,131.00 |
| 07/15/2005 | BILL | RIVERVIEW ESTATES LLC | $5,509.63 | $5,509.63 |
| 12/06/2004 | PAYMENT | RIVERVIEW ESTATES LLC CHECK BANK: 94-72 NUM: 1724 | $-2,250.00 | $0.00 |
| 10/12/2004 | PAYMENT | RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1399 | $-1,125.00 | $2,250.00 |
| 08/23/2004 | PAYMENT | RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104 | $-1,128.00 | $3,375.00 |
| 07/08/2004 | BILL | RIVERVIEW ESTATES LLC | $4,503.00 | $4,503.00 |
| 01/14/2004 | PAYMENT | RIVERVIEW ESTATES LLC CHECK BANK: 94-72 NUM: B1109 | $-1,559.09 | $0.00 |
| 10/15/2003 | PAYMENT | RIVERVIEW ESTATES CHECK BANK: 94-181 NUM: 309 | $-750.20 | $1,559.09 |
| 08/22/2003 | PAYMENT | RIVERVIEW ESTATES LLC CHECK BANK: 94-181 NUM: 263 | $-1,345.88 | $2,309.29 |
| 07/18/2003 | BILL | RIVERVIEW ESTATES LLC | $3,655.17 | $3,655.17 |
| 01/07/2003 | PAYMENT | BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3090 | $-883.00 | $0.00 |
| 01/07/2003 | PAYMENT | BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3086 | $-883.00 | $883.00 |
| 10/14/2002 | PAYMENT | BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3082 | $-883.00 | $1,766.00 |
| 08/27/2002 | PAYMENT | BEDFORD INVESTMENT CHECK BANK: 71-234 NUM: 3078 | $-886.49 | $2,649.00 |
| 07/12/2002 | BILL | BEDFORD INVESTMENTS LLC | $3,535.49 | $3,535.49 |
| 03/01/2002 | PAYMENT | BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 3068 | $-868.57 | $0.00 |
| 01/07/2002 | PAYMENT | BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3065 | $-868.57 | $868.57 |
| 10/01/2001 | PAYMENT | BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 3059 | $-868.57 | $1,737.14 |
| 08/20/2001 | PAYMENT | BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3057 | $-868.83 | $2,605.71 |
| 07/12/2001 | BILL | BEDFORD INVESTMENTS LLC | $3,474.54 | $3,474.54 |
| 03/07/2001 | PAYMENT | BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3043 | $-850.92 | $0.00 |
| 01/11/2001 | PAYMENT | BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3038 | $-850.92 | $850.92 |
| 10/02/2000 | PAYMENT | BEDFORD INVESTMENTS CHECK BANK: 71-234 NUM: 3031 | $-850.92 | $1,701.84 |
| 08/25/2000 | PAYMENT | BEDFORD INVESTMENTS, LLC CHECK BANK: 94-77 NUM: 3027 | $-851.14 | $2,552.76 |
| 07/17/2000 | BILL | BEDFORD INVESTMENTS, LLC | $3,403.90 | $3,403.90 |
| 03/03/2000 | PAYMENT | BEDFORD INVESTMENTS CHECK BANK: 94-77 NUM: 3016 | $-898.96 | $0.00 |
| 12/28/1999 | PAYMENT | BEDFORD INVESTMENTS CHECK BANK: 11-24 NUM: 3009 | $-898.96 | $898.96 |
| 10/08/1999 | PAYMENT | BEDFORD INVESTMENTS LLC CHECK BANK: 11-24 NUM: 3001 | $-898.96 | $1,797.92 |
| 08/25/1999 | PAYMENT | BEDFORD PROPERTIES MGGMT. CHECK BANK: 11-24 NUM: 2186 | $-899.17 | $2,696.88 |
| 07/17/1999 | BILL | BEDFORD INVESTMENTS, LLC | $3,596.05 | $3,596.05 |
| 03/02/1999 | PAYMENT | BEDFORD PROPERTIES MANAGEMENT CHECK | $-418.46 | $0.00 |
| 01/07/1999 | PAYMENT | BEDFORD PROPERTIES MANAGEMENT CHECK | $-418.46 | $418.46 |
| 10/14/1998 | PAYMENT | BEDFORD PROPERTIES MANAGEMENT CHECK | $-418.46 | $836.92 |
| 08/14/1998 | PAYMENT | BEDFORD PROPERTIES MANAGEMENT CHECK | $-418.61 | $1,255.38 |
| 07/13/1998 | BILL | BEDFORD PROPERTIES | $1,673.99 | $1,673.99 |
| 02/26/1998 | PAYMENT | NVBP ONE, LTD CHECK | $-415.56 | $0.00 |
| 01/14/1998 | PAYMENT | BEDFORD PROPERTIES PARTNERSHIP CHECK | $-415.56 | $415.56 |
| 10/06/1997 | PAYMENT | BEDFORD PROPERTIES PARTNERSHIP CHECK | $-415.56 | $831.12 |
| 08/18/1997 | PAYMENT | BEDFORD PROPERTIES PARTNERSHIP CHECK | $-415.68 | $1,246.68 |
| 07/14/1997 | BILL | BEDFORD PROPERTIES | $1,662.36 | $1,662.36 |
| 03/18/1997 | PAYMENT | BEDFORD PROPERTIES PARTNERSHIP | $-413.26 | $0.00 |
| 03/18/1997 | AMENDMENT | remove penalties | $-16.53 | $413.26 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $16.53 | $429.79 |
| 01/14/1997 | PAYMENT | BEDFORD PROPERTIES PARTNERSHIP | $-413.26 | $413.26 |
| 10/14/1996 | PAYMENT | BEDFORD PROPERTIES | $-413.26 | $826.52 |
| 08/26/1996 | PAYMENT | BEDFORD PROPERTIES | $-413.36 | $1,239.78 |
| 07/18/1996 | BILL | BEDFORD PROPERTIES | $1,653.14 | $1,653.14 |
