| 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 |
| 08/03/2015 | PAYMENT | LYON COUNTY CHECK NUM: 00102471 | $-1.00 | $0.00 |
| 07/07/2015 | BILL | LYON COUNTY | $1.00 | $1.00 |
| 08/04/2014 | PAYMENT | HARLEY-DAVIDSON CREDIT CORP CHECK NUM: 196556 | $-98.28 | $0.00 |
| 07/08/2014 | BILL | HARLEY-DAVIDSON CREDIT CORP | $98.28 | $98.28 |
| 12/18/2013 | PAYMENT | HARLEY-DAVIDSON CREDIT CORP CHECK NUM: 187553 | $-3.95 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.18 | $3.95 |
| 09/17/2013 | PAYMENT | HARLEY-DAVIDSON CHECK NUM: 183640 | $-94.24 | $3.77 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.77 | $98.01 |
| 07/08/2013 | BILL | HARLEY-DAVIDSON CREDIT CORP | $94.24 | $94.24 |
| 08/22/2012 | PAYMENT | HARLEY-DAVIDSON FINANCIAL SERV CHECK NUM: 167708 | $-90.48 | $0.00 |
| 07/10/2012 | BILL | HARLEY-DAVIDSON CREDIT CORP | $90.48 | $90.48 |
| 08/19/2011 | PAYMENT | HARLEY-DAVIDSON CREDIT CORP CHECK NUM: 155172 | $-84.94 | $0.00 |
| 07/08/2011 | BILL | HARLEY-DAVIDSON CREDIT CORP | $84.94 | $84.94 |
| 08/16/2010 | PAYMENT | HARLEY-DAVIDSON CREDIT CORP CHECK BANK: 0-0 NUM: 142672 | $-79.20 | $0.00 |
| 07/08/2010 | BILL | HARLEY-DAVIDSON CREDIT CORP | $79.20 | $79.20 |
| 08/03/2009 | PAYMENT | HARLEY-DAVIDSON CREDIT CORP CHECK BANK: 70-2382 NUM: 128469 | $-169.87 | $0.00 |
| 08/03/2009 | AMENDMENT | remove interest postmark | $-0.57 | $169.87 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.57 | $170.44 |
| 07/06/2009 | BILL | HARLEY-DAVIDSON CREDIT CORP | $73.51 | $169.87 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.57 | $96.36 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.57 | $95.79 |
| 06/01/2009 | INTEREST | Monthly Interest | $5.67 | $95.22 |
| 04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $89.55 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $4.77 | $83.05 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $4.08 | $78.28 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.40 | $74.20 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.72 | $70.80 |
| 07/15/2008 | BILL | CITIZENS FOR AFFORDABLE HOMES | $68.08 | $68.08 |
| 10/04/2007 | PAYMENT | CAHI CHECK BANK: 90-7172 NUM: 9680 | $-65.60 | $0.00 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.52 | $65.60 |
| 07/12/2007 | BILL | CITIZENS FOR AFFORDABLE HOMES | $63.08 | $63.08 |
| 08/29/2006 | PAYMENT | CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7172 NUM: 8796 | $-62.56 | $0.00 |
| 07/12/2006 | BILL | CITIZENS FOR AFFORDABLE HOMES | $62.56 | $62.56 |
