Tax Account 001-123-23

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Owners

CHAPMAN, CONNOR LAWRENCE ET AL
325 DALLAS ST
YERINGTON, NV 89447-0000

RADLEY, MIKALAH

Account Summary

Account ID	001-123-23
Account Type	Real Estate
Location	325 DALLAS ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-123-23

Account Type

Real Estate

Location

325 DALLAS ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$757.39
Total	$757.39
Paid	$757.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$757.39

Total

$757.39

Paid

$757.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$190.39	$0.00	$190.39	$190.39	$0.00
2	10/02/2023	10/13/2023	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
3	01/02/2024	01/13/2024	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
4	03/04/2024	03/15/2024	Paid	$189.00	$0.00	$189.00	$189.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$701.31	$0.00	$701.31	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$649.36	$0.00	$649.36	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$617.61	$6.22	$623.83	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$578.83	$149.72	$728.55	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$551.27	$215.91	$767.18	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$568.95	$157.95	$726.90	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$585.20	$156.23	$741.43	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-189.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-189.00	$189.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-189.00	$378.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-190.39	$567.00
07/17/2023	BILL	CHAPMAN, CONNOR LAWRENCE ET AL	$757.39	$757.39
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-175.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-175.00	$175.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-175.00	$350.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-176.31	$525.00
07/15/2022	BILL	CHAPMAN, CONNOR LAWRENCE ET AL	$701.31	$701.31
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-162.29	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-162.29	$162.29
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-162.29	$324.58
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-162.49	$486.87
07/14/2021	BILL	CHAPMAN, CONNOR LAWRENCE ET AL	$649.36	$649.36
09/14/2020	PAYMENT	WESTERN TITLE CHECK NUM: 36611	$-1,969.56	$0.00
09/01/2020	INTEREST	Monthly Interest	$8.21	$1,969.56
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.22	$1,961.35
08/03/2020	INTEREST	Monthly Interest	$8.21	$1,955.13
07/09/2020	BILL	KEENER, MARGARET	$617.61	$1,946.92
07/01/2020	INTEREST	Monthly Interest	$8.21	$1,329.31
06/01/2020	PAYMENT	EVERETT-KEENER, MARGARET CHECK NUM: 238	$-150.00	$1,321.10
06/01/2020	INTEREST	Monthly Interest	$52.83	$1,471.10
05/01/2020	INTEREST	Monthly Interest	$4.59	$1,418.27
04/02/2020	INTEREST	Monthly Interest	$4.59	$1,413.68
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$40.52	$1,409.09
03/03/2020	INTEREST	Monthly Interest	$4.59	$1,368.57
02/03/2020	INTEREST	Monthly Interest	$4.59	$1,363.98
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.09	$1,359.39
01/01/2020	INTEREST	Monthly Interest	$4.59	$1,333.30
12/04/2019	INTEREST	Monthly Interest	$4.59	$1,328.71
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.54	$1,324.12
10/01/2019	INTEREST	Monthly Interest	$4.59	$1,309.58
09/01/2019	INTEREST	Monthly Interest	$4.59	$1,304.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.87	$1,300.40
07/31/2019	INTEREST	Monthly Interest	$4.59	$1,294.53
07/22/2019	INTEREST	Monthly Interest	$4.59	$1,289.94
07/10/2019	BILL	KEENER, MARGARET	$578.83	$1,285.35
07/01/2019	INTEREST	Monthly Interest	$4.59	$706.52
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$701.93
06/03/2019	INTEREST	Monthly Interest	$45.94	$686.93
06/03/2019	PAYMENT	MARGARET KEENER CORK: D BANK: PNP INTERNET NUM: 59292182	$-303.23	$640.99
05/01/2019	INTEREST	Monthly Interest	$1.53	$944.22
04/19/2019	PAYMENT	KEENER, MARGARET CHECK NUM: 25599391031	$-275.00	$942.69
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$1,217.69
04/01/2019	INTEREST	Monthly Interest	$3.55	$1,210.89
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$38.59	$1,207.34
03/02/2019	INTEREST	Monthly Interest	$3.55	$1,168.75
02/01/2019	INTEREST	Monthly Interest	$3.55	$1,165.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.86	$1,161.65
01/02/2019	INTEREST	Monthly Interest	$3.55	$1,136.79
12/04/2018	INTEREST	Monthly Interest	$3.55	$1,133.24
11/01/2018	INTEREST	Monthly Interest	$3.55	$1,129.69
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.86	$1,126.14
10/02/2018	INTEREST	Monthly Interest	$3.55	$1,112.28
09/02/2018	INTEREST	Monthly Interest	$3.55	$1,108.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.61	$1,105.18
08/01/2018	INTEREST	Monthly Interest	$3.55	$1,099.57
07/10/2018	BILL	KEENER, MARGARET	$551.27	$1,096.02
07/02/2018	INTEREST	Monthly Interest	$3.55	$544.75
06/01/2018	INTEREST	Monthly Interest	$35.50	$541.20
03/19/2018	PAYMENT	MARGARET KEENER CORK: D BANK: PNP INTERNET NUM: 41884614	$-148.67	$505.70
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$39.83	$654.37
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.62	$614.54
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.25	$588.92
09/28/2017	PAYMENT	MARGARET KEENER CORK: D BANK: PNP INTERNET NUM: 36013430	$-588.34	$574.67
09/01/2017	INTEREST	Monthly Interest	$3.65	$1,163.01
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.72	$1,159.36
08/01/2017	INTEREST	Monthly Interest	$3.65	$1,153.64
07/10/2017	BILL	KEENER, MARGARET	$568.95	$1,149.99
07/10/2017	INTEREST	Monthly Interest	$3.65	$581.04
07/03/2017	INTEREST	Monthly Interest	$3.65	$577.39
06/02/2017	PAYMENT	MARGARET EVERETT KEENER CORK: D BANK: PNP INTERNET NUM: 32596558	$-153.09	$573.74
06/01/2017	INTEREST	Monthly Interest	$48.77	$726.83
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$678.06
03/28/2017	PENALTY	Postage	$1.00	$674.06
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$40.96	$673.06
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.35	$632.10
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.66	$605.75
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.89	$591.09
07/11/2016	BILL	EVERETT, VIRGINIA M ET AL	$585.20	$585.20
06/10/2016	PAYMENT	EVERETT-KEENER, MARGARET CHECK NUM: 1053	$-765.99	$0.00
06/01/2016	INTEREST	Monthly Interest	$51.33	$765.99
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$714.66
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$712.97
04/04/2016	PENALTY	POSTAGE	$1.00	$709.66
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$43.12	$708.66
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.78	$665.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.50	$637.76
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.28	$622.26
07/07/2015	BILL	EVERETT, VIRGINIA M ET AL	$615.98	$615.98
04/07/2015	PAYMENT	EVERETT, VIRGINIA M CASH	$-163.24	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$163.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.24	$162.24
02/19/2015	PAYMENT	VIRGINIA EVERETT CORK: D BANK: PNP INTERNET NUM: 17004829	$-162.24	$156.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.24	$318.24
10/17/2014	PAYMENT	VIRGINIA EVERETT CORK: D BANK: PNP INTERNET NUM: 15445566	$-156.00	$312.00
08/20/2014	PAYMENT	EVERETT, VIRGINIA (M.O.) CHECK NUM: 17-063594106	$-158.15	$468.00
07/08/2014	BILL	EVERETT, VIRGINIA M ET AL	$626.15	$626.15
03/04/2014	PAYMENT	EVERETT, VIRGINIA M CHECK NUM: 1076	$-153.00	$0.00
01/07/2014	PAYMENT	EVERETT, VIRGINIA M ET AL CHECK NUM: 959	$-153.00	$153.00
10/04/2013	PAYMENT	EVERETT, VIRGINIA M ET AL CHECK NUM: 14-768470.84	$-153.00	$306.00
08/16/2013	PAYMENT	MONEY ORDER CHECK NUM: 14-750754565	$-154.76	$459.00
07/08/2013	BILL	EVERETT, VIRGINIA M ET AL	$613.76	$613.76
04/15/2013	PAYMENT	EVERETT, VIRGINIA M ET AL CHECK NUM: 1023	$-685.53	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$41.71	$685.53
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$26.87	$643.82
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.99	$616.95
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.08	$601.96
07/10/2012	BILL	EVERETT, VIRGINIA M ET AL	$595.88	$595.88
12/05/2011	PAYMENT	EVERETT, VIRGINIA M CHECK NUM: 946	$-221.96	$0.00
09/09/2011	PAYMENT	EVERETT, VIRGINIA M CHECK NUM: 905	$-400.00	$221.96
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.27	$621.96
07/08/2011	BILL	EVERETT, VIRGINIA M ET AL	$615.69	$615.69
04/07/2011	PAYMENT	EVERETT, VIRGINIA M CORK: D NUM: CREDIT CARD	$-40.44	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.56	$40.44
03/04/2011	PAYMENT	EVERETT, VIRGINIA M ET AL CHECK NUM: 811	$-675.00	$38.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$29.76	$713.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.55	$684.12
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.64	$667.57
07/08/2010	BILL	EVERETT, VIRGINIA M ET AL	$660.93	$660.93
08/12/2009	PAYMENT	EVERETT, VIRGINIA M ET AL CHECK BANK: 94-7074 NUM: 618	$-733.67	$0.00
07/06/2009	BILL	EVERETT, VIRGINIA M ET AL	$733.67	$733.67
01/15/2009	PAYMENT	EVERETT, VIRGINIA M ET AL CHECK BANK: 94-7074 NUM: 509	$-394.00	$0.00
10/16/2008	PAYMENT	EVERETT, VIRGINIA M ET AL CHECK BANK: 94-7074 NUM: 528	$-197.00	$394.00
08/22/2008	PAYMENT	EVERETT, VIRGINIA M ET AL CHECK BANK: 94-7074 NUM: 487	$-199.68	$591.00
07/15/2008	BILL	EVERETT, VIRGINIA M ET AL	$790.68	$790.68
04/09/2008	PAYMENT	EVERETT, VIRGINIA M ET AL CHECK BANK: 94-7074 NUM: 415	$-408.74	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.10	$408.74
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.64	$389.64
08/13/2007	PAYMENT	EVERETT, VIRGINIA M ET AL CHECK BANK: 94-7074 NUM: 331	$-390.07	$382.00
08/01/2007	INTEREST	Monthly Interest	$0.03	$772.07
07/12/2007	BILL	EVERETT, VIRGINIA M ET AL	$767.64	$772.04
07/02/2007	INTEREST	Monthly Interest	$0.03	$4.40
07/02/2007	INTEREST	Monthly Interest	$0.03	$4.37
06/04/2007	INTEREST	Monthly Interest	$0.30	$4.34
05/04/2007	PAYMENT	EVERETT, VIRGINIA M CHECK BANK: 94-7074 NUM: 283	$-400.00	$4.04
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$404.04
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.60	$398.04
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.44	$379.44
09/13/2006	PAYMENT	EVERETT, VIRGINIA M ET AL CHECK BANK: 94-7074 NUM: 211	$-186.00	$372.00
08/27/2006	PAYMENT	EVERETT, VIRGINIA M ET AL CHECK BANK: 94-7074 NUM: 199	$-187.27	$558.00
07/12/2006	BILL	EVERETT, VIRGINIA M ET AL	$745.27	$745.27
03/14/2006	PAYMENT	EVERETT, VIRGINIA CHECK BANK: 94-7074 NUM: 157	$-565.20	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.00	$565.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.20	$547.20
08/09/2005	PAYMENT	EVERETT, VIRGINIA M ET AL CHECK BANK: 94-7074 NUM: 113	$-183.56	$540.00
07/15/2005	BILL	EVERETT, VIRGINIA M ET AL	$723.56	$723.56
04/29/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-0.10	$0.00
04/13/2005	PAYMENT	HARRY/VIRGINIA EVERETT CHECK BANK: 94-7074 NUM: 3081	$-597.50	$0.10
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$32.40	$597.60
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.00	$565.20
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.20	$547.20
08/17/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 113888	$-181.12	$540.00
07/08/2004	BILL	PRIEBE, VICTOR W & CAROL	$721.12	$721.12
03/01/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 987804	$-177.58	$0.00
01/07/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 936202	$-177.58	$177.58
10/07/2003	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 855220	$-177.58	$355.16
08/24/2003	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 815330	$-177.60	$532.74
07/18/2003	BILL	PRIEBE, VICTOR W & CAROL	$710.34	$710.34
01/02/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 11924	$-704.70	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.04	$704.70
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.83	$687.66
07/12/2002	BILL	REED, DWIGHT ANTHONY	$680.83	$680.83
03/21/2002	PAYMENT	CITIFINANCIAL CHECK BANK: 0 NUM: 30013910	$-3,394.13	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$46.79	$3,394.13
03/03/2002	INTEREST	Monthly Interest	$14.70	$3,347.34
02/06/2002	INTEREST	Monthly Interest	$14.70	$3,332.64
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$30.08	$3,317.94
01/12/2002	AMENDMENT	move fee	$0.00	$3,287.86
01/12/2002	AMENDMENT	add title search fee	$100.00	$3,287.86
01/03/2002	INTEREST	Monthly Interest	$14.70	$3,187.86
12/04/2001	INTEREST	Monthly Interest	$14.70	$3,173.16
11/01/2001	INTEREST	Monthly Interest	$14.70	$3,158.46
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.72	$3,143.76
10/01/2001	INTEREST	Monthly Interest	$14.70	$3,127.04
09/04/2001	INTEREST	Monthly Interest	$14.70	$3,112.34
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.69	$3,097.64
08/01/2001	INTEREST	Monthly Interest	$14.70	$3,090.95
07/12/2001	BILL	REED, DWIGHT ANTHONY	$668.42	$3,076.25
07/02/2001	INTEREST	Monthly Interest	$14.70	$2,407.83
07/02/2001	INTEREST	Monthly Interest	$14.70	$2,393.13
06/05/2001	INTEREST	Monthly Interest	$57.99	$2,378.43
05/01/2001	INTEREST	Monthly Interest	$9.89	$2,320.44
03/28/2001	INTEREST	Monthly Interest	$9.89	$2,310.55
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$40.40	$2,300.66
03/01/2001	INTEREST	Monthly Interest	$9.89	$2,260.26
02/02/2001	INTEREST	Monthly Interest	$9.89	$2,250.37
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$25.98	$2,240.48
01/08/2001	INTEREST	Monthly Interest	$9.89	$2,214.50
11/30/2000	INTEREST	Monthly Interest	$9.89	$2,204.61
11/09/2000	INTEREST	Monthly Interest	$9.89	$2,194.72
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.44	$2,184.83
10/05/2000	INTEREST	Monthly Interest	$9.89	$2,170.39
09/07/2000	INTEREST	Monthly Interest	$9.89	$2,160.50
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.78	$2,150.61
08/01/2000	INTEREST	Monthly Interest	$9.89	$2,144.83
07/17/2000	BILL	REED, DWIGHT ANTHONY	$577.16	$2,134.94
07/03/2000	INTEREST	Monthly Interest	$9.89	$1,557.78
07/03/2000	INTEREST	Monthly Interest	$9.89	$1,547.89
06/06/2000	INTEREST	Monthly Interest	$54.82	$1,538.00
05/01/2000	INTEREST	Monthly Interest	$4.90	$1,483.18
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,478.28
03/30/2000	INTEREST	Monthly Interest	$4.90	$1,473.28
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$41.94	$1,468.38
03/02/2000	INTEREST	Monthly Interest	$4.90	$1,426.44
02/02/2000	INTEREST	Monthly Interest	$4.90	$1,421.54
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$26.96	$1,416.64
01/07/2000	INTEREST	Monthly Interest	$4.90	$1,389.68
12/06/1999	INTEREST	Monthly Interest	$4.90	$1,384.78
11/03/1999	INTEREST	Monthly Interest	$4.90	$1,379.88
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.99	$1,374.98
10/12/1999	INTEREST	Monthly Interest	$4.90	$1,359.99
09/03/1999	INTEREST	Monthly Interest	$4.90	$1,355.09
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.00	$1,350.19
08/06/1999	INTEREST	Monthly Interest	$4.90	$1,344.19
07/17/1999	BILL	REED, DWIGHT ANTHONY	$599.10	$1,339.29
07/13/1999	INTEREST	Monthly Interest	$4.90	$740.19
07/01/1999	INTEREST	Monthly Interest	$4.90	$735.29
06/07/1999	INTEREST	Monthly Interest	$49.01	$730.39
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$681.38
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$41.17	$676.38
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$26.47	$635.21
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.71	$608.74
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.89	$594.03
07/13/1998	BILL	REED, DWIGHT ANTHONY	$588.14	$588.14
06/12/1998	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 16-66 NUM: 56391	$-672.48	$0.00
06/12/1998	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 9946	$-45.16	$672.48
06/02/1998	PENALTY	Certification fee	$2.00	$717.64
06/02/1998	INTEREST	Monthly Interest	$47.95	$715.64
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$667.69
03/25/1998	PENALTY	Postage Costs	$1.00	$662.69
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$40.28	$661.69
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$25.89	$621.41
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.39	$595.52
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.76	$581.13
07/14/1997	BILL	REED, DWIGHT ANTHONY	$575.37	$575.37
12/26/1996	PAYMENT	NO NEVADA TITLE	$-1,905.12	$0.00
12/03/1996	INTEREST	Monthly Interest	$8.12	$1,905.12
11/15/1996	INTEREST	Monthly Interest	$8.12	$1,897.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.27	$1,888.88
10/02/1996	INTEREST	Monthly Interest	$8.12	$1,874.61
09/11/1996	INTEREST	Monthly Interest	$8.12	$1,866.49
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.71	$1,858.37
08/02/1996	INTEREST	Monthly Interest	$8.12	$1,852.66
07/18/1996	BILL	REED, DWIGHT ANTHONY & JUDITH	$570.40	$1,844.54
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$125.83	$1,274.14
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$173.90	$1,148.31
07/01/1995	BILL	LYON COUNTY TRUST	$491.67	$974.41
07/01/1994	BILL	LYON COUNTY TRUST	$482.74	$482.74