| 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 |
| 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 |
| 08/10/2018 | PAYMENT | LYON COUNTY CHECK NUM: 129934 | $-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 |
| 04/04/2016 | PAYMENT | CASH CASH | $-1.00 | $0.00 |
| 04/04/2016 | AMENDMENT | DELETE POSTAGE & PEN | $-1.22 | $1.00 |
| 04/04/2016 | PENALTY | POSTAGE | $1.00 | $2.22 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.07 | $1.22 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.06 | $1.15 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.05 | $1.09 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.04 | $1.04 |
| 07/07/2015 | BILL | LYON COUNTY | $1.00 | $1.00 |
| 04/15/2015 | PAYMENT | SIERRA VISTA CHECK BANK: PNP INTERNET NUM: 17806856 | $-44.63 | $0.00 |
| 03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $44.63 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.68 | $43.63 |
| 09/03/2014 | PAYMENT | SIERRA VISTA CHECK BANK: PNP INTERNET NUM: 14966087 | $-54.05 | $41.95 |
| 09/03/2014 | PAYMENT | SIERRA VISTA CHECK BANK: PNP INTERNET NUM: 14966040 | $-102.05 | $96.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.08 | $198.05 |
| 07/08/2014 | BILL | VISTA SIERRA LLC | $195.97 | $195.97 |
| 09/20/2013 | PAYMENT | VISTA SIERRA LLC CHECK NUM: 1001 | $-115.96 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.23 | $115.96 |
| 07/08/2013 | BILL | VISTA SIERRA LLC | $114.73 | $114.73 |
| 04/17/2013 | PAYMENT | VISTA SIERRA LLC CHECK NUM: 1069 | $-115.56 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $5.40 | $115.56 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.16 | $110.16 |
| 10/10/2012 | PAYMENT | VISTA SIERRA LLC CHECK NUM: 1012 | $-54.00 | $108.00 |
| 08/28/2012 | PAYMENT | XIN DEVELOPMENT GROUP INTERNAT CHECK NUM: 1012 | $-56.52 | $162.00 |
| 07/10/2012 | BILL | VISTA SIERRA LLC | $218.52 | $218.52 |
| 03/01/2012 | PAYMENT | WELLS FARGO BANK N.A. CHECK NUM: 1004343434 | $-53.00 | $0.00 |
| 01/04/2012 | PAYMENT | WELLS FARGO BANK NATL ASSOC CHECK NUM: 1004163421 | $-53.00 | $53.00 |
| 09/19/2011 | PAYMENT | WELLS FARGO BANK NATL ASSOC CHECK NUM: 1003786989 | $-53.00 | $106.00 |
| 08/19/2011 | PAYMENT | WELLS FARGO CHECK NUM: 1003671704 | $-54.23 | $159.00 |
| 07/08/2011 | BILL | WELLS FARGO BANK NATL ASSOC | $213.23 | $213.23 |
| 02/22/2011 | PAYMENT | WELLS FARGO BANK N.A. CHECK BANK: 75-46 NUM: 1003057153 | $-53.00 | $0.00 |
| 12/21/2010 | PAYMENT | WELLS FARGO BANK, N.A. CHECK BANK: 75-46 NUM: 2813541 | $-53.00 | $53.00 |
| 09/29/2010 | PAYMENT | WELLS FARGO CHECK BANK: 75-46 NUM: 2478915 | $-53.00 | $106.00 |
| 08/17/2010 | PAYMENT | WELLS FARGO BANK, NA CHECK BANK: 75-46 NUM: 2304366 | $-54.23 | $159.00 |
| 07/08/2010 | BILL | WELLS FARGO BANK NATL ASSOC | $213.23 | $213.23 |
| 03/10/2010 | PAYMENT | WELLS FARGO BANK CHECK BANK: 75-46 NUM: 1751755 | $-124.00 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO CHECK BANK: 75-46 NUM: 1512990 | $-124.00 | $124.00 |
| 09/29/2009 | PAYMENT | WELLS FARGO CHECK BANK: 75-46 NUM: 100114492 | $-124.00 | $248.00 |
| 08/12/2009 | PAYMENT | WELLS FARGO BANK CHECK BANK: 75-46 NUM: 974127 | $-127.78 | $372.00 |
| 07/06/2009 | BILL | WELLS FARGO BANK NATL ASSOC | $499.78 | $499.78 |
| 03/06/2009 | PAYMENT | WELLS FARGO BANK, N.A. CHECK BANK: 75-46 NUM: 383944 | $-115.00 | $0.00 |
| 01/13/2009 | PAYMENT | WELLS FARGO BANK CHECK BANK: 75-46 NUM: 1215538 | $-769.14 | $115.00 |
| 01/05/2009 | INTEREST | Monthly Interest | $2.65 | $884.14 |
| 12/01/2008 | INTEREST | Monthly Interest | $2.65 | $881.49 |
| 11/03/2008 | INTEREST | Monthly Interest | $2.65 | $878.84 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $11.61 | $876.19 |
| 10/01/2008 | INTEREST | Monthly Interest | $2.65 | $864.58 |
| 09/02/2008 | INTEREST | Monthly Interest | $2.65 | $861.93 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $4.69 | $859.28 |
| 08/04/2008 | INTEREST | Monthly Interest | $2.65 | $854.59 |
| 07/15/2008 | BILL | RIVERPARK PROPERTIES LLC | $462.22 | $851.94 |
| 07/01/2008 | INTEREST | Monthly Interest | $2.65 | $389.72 |
| 07/01/2008 | INTEREST | Monthly Interest | $2.65 | $387.07 |
| 06/02/2008 | INTEREST | Monthly Interest | $26.50 | $384.42 |
| 04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $357.92 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $19.08 | $351.92 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $10.60 | $332.84 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.24 | $322.24 |
| 08/22/2007 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748 | $-109.98 | $318.00 |
| 07/12/2007 | BILL | RIVERPARK PROPERTIES LLC | $427.98 | $427.98 |
| 03/14/2007 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11093 | $-99.00 | $0.00 |
| 01/09/2007 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10604 | $-99.00 | $99.00 |
| 10/04/2006 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10218 | $-99.00 | $198.00 |
| 08/24/2006 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 9953 | $-99.28 | $297.00 |
| 07/12/2006 | BILL | RIVERPARK PROPERTIES LLC | $396.28 | $396.28 |
