Tax Account 001-093-09

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Owners

PARK PROPERTIES LLC
90 BOBCAT DR
RENO, NV 89523-0000

Account Summary

Account ID	001-093-09
Account Type	Real Estate
Location	217 N CENTER ST YERINGTON
Balance	$551.17
Currently Due	$335.17

Account ID

001-093-09

Account Type

Real Estate

Location

217 N CENTER ST
YERINGTON

Balance

$551.17

Currently Due

$335.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$290.53
Total	$290.53
Paid	$0.00
Balance	$290.53
Due	$335.17
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$290.53

Total

$290.53

Paid

$0.00

Balance

$290.53

Due

$335.17

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$74.53	$0.00	$74.53	$0.00	$335.17
2	10/07/2024	10/17/2024	Due	$72.00	$0.00	$72.00	$0.00	$407.17
3	01/06/2025	01/16/2025	Due	$72.00	$0.00	$72.00	$0.00	$479.17
4	03/03/2025	03/13/2025	Due	$72.00	$0.00	$72.00	$0.00	$551.17

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$290.53	$23.04	$74.53	$260.64	$260.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$296.53	$43.76	$369.34	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$294.53	$43.60	$367.18	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$290.60	$23.43	$314.03	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$290.60	$20.39	$310.99	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$290.60	$86.09	$376.69	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$290.60	$0.00	$290.60	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$288.99	$0.00	$288.99	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	PARK PROPERTIES LLC	$290.53	$551.17
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.80	$260.64
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.80	$258.84
06/03/2024	INTEREST	INTEREST FOR 06/2024	$18.00	$257.04
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.96	$239.04
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.20	$226.08
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.88	$218.88
07/19/2023	PAYMENT	STEPHEN PARK PNP PNP - 139357655	$-443.87	$216.00
07/17/2023	BILL	PARK PROPERTIES LLC	$290.53	$659.87
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.42	$369.34
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.42	$366.92
06/05/2023	INTEREST	INTEREST FOR 06/2023	$24.21	$364.50
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$340.29
04/28/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$335.29
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.34	$334.29
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.11	$313.95
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.33	$300.84
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.98	$293.51
07/15/2022	BILL	PARK PROPERTIES LLC	$290.53	$290.53
07/14/2022	PAYMENT	PARK, STEPHEN & LAURIE CHECK 28045108506	$-367.18	$0.00
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.42	$367.18
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.42	$364.76
06/06/2022	INTEREST	INTEREST FOR 06/2022	$24.21	$362.34
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$338.13
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$335.13
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.34	$334.13
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.91	$313.79
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.08	$310.88
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.27	$297.80
07/14/2021	BILL	PARK PROPERTIES LLC	$290.53	$290.53
02/10/2021	PAYMENT	PARK PROPERTIES LLC CHECK CK.#1000	$-314.03	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.12	$314.03
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.33	$300.91
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.98	$293.58
07/09/2020	BILL	PARK PROPERTIES LLC	$290.60	$290.60
05/18/2020	PAYMENT	PARK PROPERTIES LLC CHECK NUM: 1542	$-154.08	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.20	$154.08
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.88	$146.88
10/21/2019	PAYMENT	PARK PROPERTIES LLC CHECK NUM: 1528	$-533.60	$144.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.33	$677.60
10/01/2019	INTEREST	Monthly Interest	$2.42	$670.27
09/01/2019	INTEREST	Monthly Interest	$2.42	$667.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.98	$665.43
07/31/2019	INTEREST	Monthly Interest	$2.42	$662.45
07/22/2019	INTEREST	Monthly Interest	$2.42	$660.03
07/10/2019	BILL	PARK PROPERTIES LLC	$290.60	$657.61
07/01/2019	INTEREST	Monthly Interest	$2.42	$367.01
06/03/2019	INTEREST	Monthly Interest	$24.22	$364.59
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$340.37
04/04/2019	PENALTY	Postage	$1.00	$335.37
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.34	$334.37
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.12	$314.03
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.33	$300.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$293.58
07/10/2018	BILL	PARK PROPERTIES LLC	$290.60	$290.60
03/07/2018	PAYMENT	MANHA, WILLIAM D CHECK NUM: 6404	$-72.00	$0.00
12/27/2017	PAYMENT	MANHA, WILLIAM & LORRAINE CHECK NUM: 3653	$-72.00	$72.00
09/29/2017	PAYMENT	MANHA, WILLIAM D CHECK NUM: 3191	$-72.00	$144.00
07/24/2017	PAYMENT	MANHA, WILLIAM CHECK NUM: 3176	$-74.60	$216.00
07/10/2017	BILL	MANHA, WILLIAM D & LORRAINE N	$290.60	$290.60
07/25/2016	PAYMENT	MANHA, WILLIAM CHECK NUM: 7860	$-288.99	$0.00
07/11/2016	BILL	MANHA, WILLIAM D & LORRAINE N	$288.99	$288.99
07/23/2015	PAYMENT	MANHA, WILLIAM OR LORRAINE CHECK NUM: 2866	$-288.41	$0.00
07/07/2015	BILL	MANHA, WILLIAM D & LORRAINE N	$288.41	$288.41
07/23/2014	PAYMENT	MANHA, LORRAINE N CHECK NUM: 6061	$-288.41	$0.00
07/08/2014	BILL	MANHA, WILLIAM D & LORRAINE N	$288.41	$288.41
07/25/2013	PAYMENT	MANHA, LORRAINE CHECK NUM: 7170	$-283.34	$0.00
07/25/2013	PAYMENT	MANHA, LORRAINE CHECK NUM: 7171	$-5.07	$283.34
07/08/2013	BILL	MANHA, WILLIAM D & LORRAINE N	$288.41	$288.41
08/22/2012	PAYMENT	MANHA, WILLIAM D & LORRAINE N CHECK NUM: 6933	$-283.34	$0.00
07/10/2012	BILL	MANHA, WILLIAM D & LORRAINE N	$283.34	$283.34
07/26/2011	PAYMENT	MANHA, LORRAINE CHECK NUM: 97295202	$-283.34	$0.00
07/08/2011	BILL	MANHA, WILLIAM D & LORRAINE N	$283.34	$283.34
07/30/2010	PAYMENT	MANHA, WILLIAM D & LORRAINE N CHECK BANK: 7074 NUM: 6367	$-283.34	$0.00
07/08/2010	BILL	MANHA, WILLIAM D & LORRAINE N	$283.34	$283.34
07/31/2009	PAYMENT	MANHA, WILLIAM D & LORRAINE N CORK: B BANK: 7074 NUM: 6044	$-314.62	$0.00
07/06/2009	BILL	MANHA, WILLIAM D & LORRAINE N	$314.62	$314.62
08/04/2008	PAYMENT	MANHA, WILLIAM D & LORRAINE N CHECK BANK: 7074/3212 NUM: 5734	$-309.39	$0.00
07/15/2008	BILL	MANHA, WILLIAM D & LORRAINE N	$309.39	$309.39
07/26/2007	PAYMENT	MANHA, WILLIAM D & LORRAINE N CHECK BANK: 7074 NUM: 5453	$-286.47	$0.00
07/12/2007	BILL	MANHA, WILLIAM D & LORRAINE N	$286.47	$286.47
08/10/2006	PAYMENT	MANHA, WILLIAM D & LORRAINE N CHECK BANK: 7074/3212 NUM: 5152	$-265.24	$0.00
07/12/2006	BILL	MANHA, WILLIAM D & LORRAINE N	$265.24	$265.24
09/07/2005	PAYMENT	MANHA, WILLIAM D & LORRAINE N CHECK BANK: 7074 NUM: 9869	$-245.59	$0.00
09/07/2005	AMENDMENT	REMOVE PENALTIES	$-2.50	$245.59
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.50	$248.09
07/15/2005	BILL	MANHA, WILLIAM D & LORRAINE N	$245.59	$245.59
08/01/2004	PAYMENT	MANHA, WILLIAM D & LORRAINE N CHECK BANK: 7074 NUM: 9542	$-245.59	$0.00
07/08/2004	BILL	MANHA, WILLIAM D & LORRAINE N	$245.59	$245.59
06/21/2004	PAYMENT	TAX SALE 6/16/04 CASH	$-1,377.29	$0.00
06/08/2004	INTEREST	Monthly Interest	$25.85	$1,377.29
05/03/2004	INTEREST	Monthly Interest	$5.55	$1,351.44
03/30/2004	INTEREST	Monthly Interest	$5.55	$1,345.89
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.05	$1,340.34
03/04/2004	INTEREST	Monthly Interest	$5.55	$1,323.29
02/17/2004	AMENDMENT	add postage	$13.26	$1,317.74
02/06/2004	AMENDMENT	add title search fee	$100.00	$1,304.48
02/02/2004	INTEREST	Monthly Interest	$5.55	$1,204.48
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.96	$1,198.93
01/05/2004	INTEREST	Monthly Interest	$5.55	$1,187.97
12/18/2003	INTEREST	Monthly Interest	$5.55	$1,182.42
12/01/2003	INTEREST	Monthly Interest	$5.55	$1,176.87
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.09	$1,171.32
10/02/2003	INTEREST	Monthly Interest	$5.55	$1,165.23
09/03/2003	INTEREST	Monthly Interest	$5.55	$1,159.68
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.44	$1,154.13
08/01/2003	INTEREST	Monthly Interest	$5.55	$1,151.69
07/18/2003	BILL	FIRST INTERSTATE BANK OF NV TR	$243.58	$1,146.14
07/01/2003	INTEREST	Monthly Interest	$5.55	$902.56
06/02/2003	INTEREST	Monthly Interest	$22.75	$897.01
05/05/2003	INTEREST	Monthly Interest	$3.64	$874.26
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$870.62
03/29/2003	INTEREST	Monthly Interest	$3.64	$866.20
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.05	$862.56
03/05/2003	INTEREST	Monthly Interest	$3.64	$846.51
02/04/2003	INTEREST	Monthly Interest	$3.64	$842.87
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.34	$839.23
01/10/2003	INTEREST	Monthly Interest	$3.64	$828.89
12/03/2002	INTEREST	Monthly Interest	$3.64	$825.25
11/01/2002	INTEREST	Monthly Interest	$3.64	$821.61
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.76	$817.97
10/02/2002	INTEREST	Monthly Interest	$3.64	$812.21
09/03/2002	INTEREST	Monthly Interest	$3.64	$808.57
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.33	$804.93
08/04/2002	INTEREST	Monthly Interest	$3.64	$802.60
07/12/2002	INTEREST	Monthly Interest	$3.64	$798.96
07/12/2002	BILL	FIRST INTERSTATE BANK OF NV TR	$229.27	$795.32
06/03/2002	INTEREST	Monthly Interest	$20.64	$566.05
05/01/2002	INTEREST	Monthly Interest	$1.75	$545.41
04/01/2002	INTEREST	Monthly Interest	$1.75	$543.66
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.87	$541.91
03/03/2002	INTEREST	Monthly Interest	$1.75	$526.04
02/06/2002	INTEREST	Monthly Interest	$1.75	$524.29
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.20	$522.54
01/03/2002	INTEREST	Monthly Interest	$1.75	$512.34
12/04/2001	INTEREST	Monthly Interest	$1.75	$510.59
11/01/2001	INTEREST	Monthly Interest	$1.75	$508.84
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.67	$507.09
10/01/2001	INTEREST	Monthly Interest	$1.75	$501.42
09/04/2001	INTEREST	Monthly Interest	$1.75	$499.67
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.27	$497.92
08/01/2001	INTEREST	Monthly Interest	$1.75	$495.65
07/12/2001	BILL	FIRST INTERSTATE BANK OF NV TR	$226.68	$493.90
07/02/2001	INTEREST	Monthly Interest	$1.75	$267.22
07/02/2001	INTEREST	Monthly Interest	$1.75	$265.47
06/05/2001	INTEREST	Monthly Interest	$17.48	$263.72
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$246.24
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.68	$241.24
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.44	$226.56
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.25	$217.12
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.11	$211.87
07/17/2000	BILL	FIRST INTERSTATE BANK OF NV TR	$209.76	$209.76
05/08/2000	PAYMENT	THE APPLIANCE EXCHANGE, INC CHECK BANK: 90-78 NUM: 2840	$-2,992.16	$0.00
05/01/2000	INTEREST	Monthly Interest	$12.63	$2,992.16
03/30/2000	INTEREST	Monthly Interest	$12.63	$2,979.53
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.24	$2,966.90
03/02/2000	INTEREST	Monthly Interest	$12.63	$2,951.66
02/02/2000	INTEREST	Monthly Interest	$12.63	$2,939.03
01/20/2000	AMENDMENT	add title search fee	$100.00	$2,926.40
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.80	$2,826.40
01/07/2000	INTEREST	Monthly Interest	$12.63	$2,816.60
12/06/1999	INTEREST	Monthly Interest	$12.63	$2,803.97
11/03/1999	INTEREST	Monthly Interest	$12.63	$2,791.34
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.45	$2,778.71
10/12/1999	INTEREST	Monthly Interest	$12.63	$2,773.26
09/03/1999	INTEREST	Monthly Interest	$12.63	$2,760.63
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.19	$2,748.00
08/06/1999	INTEREST	Monthly Interest	$12.63	$2,745.81
07/17/1999	BILL	SCHULTZ, NEIL	$217.74	$2,733.18
07/13/1999	INTEREST	Monthly Interest	$12.63	$2,515.44
07/01/1999	INTEREST	Monthly Interest	$12.63	$2,502.81
06/07/1999	INTEREST	Monthly Interest	$28.83	$2,490.18
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$2,461.35
04/30/1999	INTEREST	Monthly Interest	$10.83	$2,456.35
03/24/1999	INTEREST	Monthly Interest	$10.83	$2,445.52
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.12	$2,434.69
03/03/1999	INTEREST	Monthly Interest	$10.83	$2,419.57
02/02/1999	INTEREST	Monthly Interest	$10.83	$2,408.74
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.73	$2,397.91
01/05/1999	INTEREST	Monthly Interest	$10.83	$2,388.18
12/02/1998	INTEREST	Monthly Interest	$10.83	$2,377.35
11/04/1998	INTEREST	Monthly Interest	$10.83	$2,366.52
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.41	$2,355.69
10/05/1998	INTEREST	Monthly Interest	$10.83	$2,350.28
09/01/1998	INTEREST	Monthly Interest	$10.83	$2,339.45
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.17	$2,328.62
07/31/1998	INTEREST	Monthly Interest	$10.83	$2,326.45
07/13/1998	BILL	SCHULTZ, NEIL	$216.05	$2,315.62
07/02/1998	INTEREST	Monthly Interest	$10.83	$2,099.57
07/02/1998	INTEREST	Monthly Interest	$10.83	$2,088.74
06/02/1998	INTEREST	Monthly Interest	$26.85	$2,077.91
05/01/1998	INTEREST	Monthly Interest	$9.05	$2,051.06
03/25/1998	INTEREST	Monthly Interest	$9.05	$2,042.01
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.95	$2,032.96
03/04/1998	INTEREST	Monthly Interest	$9.05	$2,018.01
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.62	$2,008.96
01/02/1998	INTEREST	Monthly Interest	$9.05	$1,999.34
12/03/1997	INTEREST	Monthly Interest	$9.05	$1,990.29
11/06/1997	INTEREST	Monthly Interest	$9.05	$1,981.24
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.35	$1,972.19
10/02/1997	INTEREST	Monthly Interest	$9.05	$1,966.84
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.14	$1,957.79
09/02/1997	INTEREST	Monthly Interest	$9.05	$1,955.65
08/01/1997	INTEREST	Monthly Interest	$9.05	$1,946.60
07/14/1997	BILL	SCHULTZ, NEIL	$213.61	$1,937.55
07/01/1997	INTEREST	Monthly Interest	$9.05	$1,723.94
06/03/1997	INTEREST	Monthly Interest	$24.94	$1,714.89
05/02/1997	INTEREST	Monthly Interest	$7.29	$1,689.95
03/26/1997	INTEREST	Monthly Interest	$7.29	$1,682.66
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.82	$1,675.37
03/04/1997	INTEREST	Monthly Interest	$7.29	$1,660.55
02/03/1997	INTEREST	Monthly Interest	$7.29	$1,653.26
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.53	$1,645.97
01/07/1997	INTEREST	Monthly Interest	$7.29	$1,636.44
12/03/1996	INTEREST	Monthly Interest	$7.29	$1,629.15
11/15/1996	INTEREST	Monthly Interest	$7.29	$1,621.86
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.30	$1,614.57
10/02/1996	INTEREST	Monthly Interest	$7.29	$1,609.27
09/11/1996	INTEREST	Monthly Interest	$7.29	$1,601.98
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.12	$1,594.69
08/02/1996	INTEREST	Monthly Interest	$7.29	$1,592.57
07/18/1996	BILL	SCHULTZ, NEIL	$211.76	$1,585.28
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$38.90	$1,373.52
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$54.13	$1,334.62
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$63.88	$1,280.49
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$73.57	$1,216.61
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$85.78	$1,143.04
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$87.60	$1,057.26
07/15/1996	PENALTY	Penalty & Intrest on 89-90 Tax	$94.12	$969.66
07/01/1995	BILL	LYON COUNTY TRUST	$131.96	$875.54
07/01/1994	BILL	LYON COUNTY TRUST	$132.11	$743.58
07/01/1993	BILL	LYON COUNTY TRUST	$131.31	$611.47
07/01/1992	BILL	LYON COUNTY TRUST	$129.77	$480.16
07/01/1991	BILL	LYON COUNTY TRUST	$128.51	$350.39
07/01/1990	BILL	LYON COUNTY TRUST	$113.78	$221.88
07/01/1989	BILL	LYON COUNTY TRUST	$108.10	$108.10