| 07/11/2025 | BILL | RIVERPARK LANDSCAPE MAINTENANCE | $2.10 | $2.10 |
| 07/16/2024 | BILL | RIVERPARK LANDSCAPE MAINTENANCE | $0.00 | $0.00 |
| 03/20/2024 | PAYMENT | UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS | $-2.22 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.13 | $2.22 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.11 | $2.09 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.09 | $1.98 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.07 | $1.89 |
| 07/17/2023 | BILL | RIVERPARK LANDSCAPE MAINTENANCE | $1.82 | $1.82 |
| 04/24/2023 | PAYMENT | RIVERPARK LMA CHECK 0888047051 | $-3.41 | $0.00 |
| 03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $3.41 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.14 | $2.41 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.12 | $2.27 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.10 | $2.15 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.08 | $2.05 |
| 07/15/2022 | BILL | RIVERPARK LANDSCAPE MAINTENANCE | $1.97 | $1.97 |
| 05/09/2022 | PAYMENT | RIVERPARK LANDSCAPE MAINTENANCE CHECK 0888039795 | $-6.04 | $0.00 |
| 04/29/2022 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $6.04 |
| 04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $3.04 |
| 01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $0.08 | $2.04 |
| 08/13/2021 | PAYMENT | LYON COUNTY ADJ 153370 | $-1.31 | $1.96 |
| 08/13/2021 | ADJUST | LYON COUNTY CHECK 153370 VOIDED PAYMENT: 513617. REASON: PENALTY ADJUSTMENT | $1.31 | $3.27 |
| 07/14/2021 | BILL | RIVERPARK LANDSCAPE MAINTENANCE | $1.96 | $1.96 |
| 04/11/2021 | PAYMENT | LYON COUNTY CHECK 153370 | $-1.31 | $0.00 |
| 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 | RIVERPARK LANDSCAPE MAINTENANC | $1.08 | $1.08 |
| 08/16/2019 | PAYMENT | RIVERPARK LANDSCAPE MAINTENANC CHECK NUM: 100395 | $-1.08 | $0.00 |
| 07/10/2019 | BILL | RIVERPARK LANDSCAPE MAINTENANC | $1.08 | $1.08 |
| 10/29/2018 | PAYMENT | RIVERPARK LANDSCAPE MAINTENANC CORK: B NUM: 100326 | $-1.17 | $0.00 |
| 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 | RIVERPARK LANDSCAPE MAINTENANC | $1.08 | $1.08 |
| 08/31/2017 | PAYMENT | LENNAR RENO HOMEBUILDERS CHECK NUM: 892152 | $-1.08 | $0.00 |
| 07/10/2017 | BILL | LENNAR RENO LLC | $1.08 | $1.08 |
| 08/19/2015 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 00659575 | $-1.00 | $0.00 |
| 07/07/2015 | BILL | LENNAR RENO LLC | $1.00 | $1.00 |
| 08/11/2014 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 549370 | $-0.85 | $0.00 |
| 07/08/2014 | BILL | LENNAR RENO LLC | $0.85 | $0.85 |
| 08/21/2013 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK | $-0.75 | $0.00 |
| 07/08/2013 | BILL | LENNAR RENO LLC | $0.75 | $0.75 |
| 08/23/2012 | PAYMENT | LENNAR RENO CHECK NUM: 334665 | $-0.75 | $0.00 |
| 07/10/2012 | BILL | LENNAR RENO LLC | $0.75 | $0.75 |
| 08/23/2011 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK | $-0.60 | $0.00 |
| 07/08/2011 | BILL | LENNAR RENO LLC | $0.60 | $0.60 |
| 08/11/2010 | PAYMENT | COLUMBUS RENO 1 LLC CHECK BANK: 11-8166 NUM: 1510 | $-0.60 | $0.00 |
| 07/08/2010 | BILL | COLUMBUS RIVERPARK LLC | $0.60 | $0.60 |
| 08/14/2009 | PAYMENT | COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1067 | $-0.59 | $0.00 |
| 07/06/2009 | BILL | COLUMBUS RIVERPARK LLC | $0.59 | $0.59 |
