Tax Account 003-023-14

Print Page · · Payments Cart · New Search

Owners

GEORGE, CHARLES A & MICHELLE L
2570 FREMONT ST
MINDEN, NV 89423-0000

GEORGE, MICHELLE L

Account Summary

Account ID	003-023-14
Account Type	Real Estate
Location	17 SMOKE TREE LN MASON VALLEY
Balance	$111.00
Currently Due	$0.00

Account ID

003-023-14

Account Type

Real Estate

Location

17 SMOKE TREE LN
MASON VALLEY

Balance

$111.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$445.55
Total	$445.55
Paid	$334.55
Balance	$111.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$445.55

Total

$445.55

Paid

$334.55

Balance

$111.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

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	Paid	$112.55	$0.00	$112.55	$112.55	$0.00
2	10/07/2024	10/17/2024	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
3	01/06/2025	01/16/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
4	03/03/2025	03/13/2025	Due	$111.00	$0.00	$111.00	$0.00	$111.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$440.26	$10.15	$450.41	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$433.42	$0.00	$433.42	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$426.93	$7.66	$434.59	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$421.38	$0.00	$421.38	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$417.46	$5.12	$422.58	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$411.88	$0.00	$411.88	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$409.62	$0.00	$409.62	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$419.88	$4.33	$424.21	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	6.37	4.81	1.56	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	265.53	88.47	.00
2023-2024	S21	Weed Tax	6.37	6.37	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	6.37	6.37	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	4.30	4.30	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	4.74	4.74	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	MICHELLE L GEOR EC WF - 025010603149722	$-111.00	$111.00
10/07/2024	PAYMENT	MICHELLE L GEOR EC WF - 024100703109705	$-111.00	$222.00
08/19/2024	PAYMENT	MICHELLE L GEOR EC WF - 024081903099132	$-112.55	$333.00
07/16/2024	BILL	GEORGE, CHARLES A & MICHELLE L	$445.55	$445.55
04/15/2024	PAYMENT	MICHELLE L GEOR EC WF - 024041503127987	$-119.15	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$119.15
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.62	$118.15
02/27/2024	PAYMENT	MICHELLE L GEOR PNP WF - 024022603096648	$-1.00	$112.53
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.17	$113.53
01/02/2024	PAYMENT	MICHELLE L GEOR EC WF - 024010203159592	$-218.00	$113.36
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.36	$331.36
08/22/2023	PAYMENT	MICHELLE L GEOR EC WF - 023082103110163	$-112.26	$327.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$439.26
07/17/2023	BILL	GEORGE, CHARLES A & MICHELLE L	$439.26	$439.26
03/07/2023	PAYMENT	MICHELLE L GEOR EC WF - 023030603138979	$-108.00	$0.00
01/05/2023	PAYMENT	MICHELLE L GEOR EC WF - 022123003253860	$-108.00	$108.00
10/03/2022	PAYMENT	MICHELLE L GEOR EC WF - 022100303184937	$-108.00	$216.00
08/16/2022	PAYMENT	MICHELLE L GEOR EC WF - 022081503141749	$-109.42	$324.00
07/15/2022	BILL	GEORGE, CHARLES A & MICHELLE L	$433.42	$433.42
04/13/2022	PAYMENT	MICHELLE L GEOR EC WF - 022041203171114	$-8.66	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$8.66
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.29	$7.66
02/22/2022	PAYMENT	MICHELLE L GEOR EC WF - 022021603132340	$-200.00	$7.37
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.88	$207.37
12/13/2021	PAYMENT	MICHELLE L GEOR EC WF - 021120703201638	$-100.00	$203.49
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.49	$303.49
08/19/2021	PAYMENT	MICHELLE L GEOR EC WF - 021081603143767	$-125.93	$300.00
07/14/2021	BILL	GEORGE, CHARLES A & MICHELLE L	$425.93	$425.93
10/14/2020	PAYMENT	MICHELLE GEORGE CHECK NUM: 020101403267169	$-312.00	$0.00
08/17/2020	PAYMENT	GEORGE, MICHELLE L CHECK NUM: 020081403244208	$-109.38	$312.00
08/17/2020	ADJUST	REMOVE TO POST TO 10-011-34 BANK: WF INTERNET NUM: 020081403244209	$52.45	$421.38
08/17/2020	VOID	MICHELLE L GEOR CHECK BANK: WF INTERNET NUM: 020081403244209	$-52.45	$368.93
07/09/2020	BILL	GEORGE, CHARLES A & MICHELLE L	$421.38	$421.38
04/01/2020	PAYMENT	MICHELLE L GEOR CHECK BANK: WF INTERNET NUM: 020033003139659	$-108.02	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$108.02
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.12	$107.02
01/03/2020	PAYMENT	MICHELLE L GEOR CHECK BANK: WF INTERNET NUM: 020010303350507	$-103.00	$102.90
10/04/2019	PAYMENT	MICHELLE L GEOR CHECK BANK: WF INTERNET NUM: 019100103389951	$-103.00	$205.90
08/14/2019	PAYMENT	MICHELLE L GEOR CHECK BANK: WF INTERNET NUM: 019081203122476	$-108.56	$308.90
07/10/2019	BILL	GEORGE, CHARLES A & MICHELLE L	$417.46	$417.46
02/28/2019	PAYMENT	MICHELLE L GEOR CHECK BANK: WF INTERNET NUM: 019022603144574	$-102.00	$0.00
10/09/2018	PAYMENT	MICHELLE L GEOR CHECK BANK: WF INTERNET NUM: 018100903107280	$-204.00	$102.00
08/20/2018	PAYMENT	MICHELLE L GEOR CHECK BANK: WF INTERNET NUM: 018080703154665	$-105.88	$306.00
07/10/2018	BILL	GEORGE, CHARLES A & MICHELLE L	$411.88	$411.88
02/26/2018	PAYMENT	MICHELLE L GEOR CHECK BANK: WF INTERNET NUM: 018022603099301	$-101.00	$0.00
12/13/2017	PAYMENT	MICHELLE L GEOR CHECK BANK: WF INTERNET NUM: 017121203136467	$-101.00	$101.00
10/03/2017	PAYMENT	MICHELLE L GEOR CHECK BANK: WF INTERNET NUM: 017100303219261	$-101.00	$202.00
08/08/2017	PAYMENT	MICHELLE L GEOR CHECK BANK: WF INTERNET NUM: 017080703113339	$-106.62	$303.00
07/10/2017	BILL	GEORGE, CHARLES A & MICHELLE L	$409.62	$409.62
02/09/2017	PAYMENT	MICHELLE L GEOR CHECK BANK: WF INTERNET NUM: 017020703154065	$-108.33	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.17	$108.33
10/21/2016	PAYMENT	MICHELLE L GEOR CHECK BANK: WF INTERNET NUM: 016101803141367	$-208.00	$108.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.16	$316.16
08/02/2016	PAYMENT	MICHELLE L GEOR CHECK BANK: WF INTERNET NUM: 016080203198956	$-107.88	$312.00
07/11/2016	BILL	GEORGE, CHARLES A & MICHELLE L	$419.88	$419.88
03/01/2016	PAYMENT	MICHELLE L GEOR CHECK BANK: WF INTERNET NUM: 016030103269056	$-101.00	$0.00
12/23/2015	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK NUM: 0013297574	$-105.04	$101.00
10/26/2015	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK NUM: 0094046955	$-101.00	$206.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.04	$307.04
07/30/2015	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK NUM: 0068632757	$-104.42	$303.00
07/07/2015	BILL	GEORGE, CHARLES A & MICHELLE L	$407.42	$407.42
03/13/2015	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK NUM: 10293127	$-109.00	$0.00
01/06/2015	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK NUM: 88536801	$-109.00	$109.00
10/13/2014	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK NUM: 62900919	$-109.00	$218.00
08/20/2014	PAYMENT	GEORGE, MICHELLE L/CHARLES A CHECK NUM: 45766618	$-112.65	$327.00
07/08/2014	BILL	GEORGE, CHARLES A & MICHELLE L	$439.65	$439.65
03/07/2014	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK NUM: 84192015	$-109.00	$0.00
12/20/2013	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK NUM: 61744847	$-109.00	$109.00
10/14/2013	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK NUM: 35116319	$-109.00	$218.00
08/19/2013	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK NUM: 2529728	$-112.46	$327.00
07/08/2013	BILL	GEORGE, CHARLES A & MICHELLE L	$439.46	$439.46
02/28/2013	PAYMENT	GEORGE, MICHELLE L CHECK NUM: 39716673	$-112.00	$0.00
01/09/2013	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK NUM: 0009025333	$-112.00	$112.00
10/04/2012	PAYMENT	GEORGE, MICHELLE L/CHARLES A CHECK NUM: 75178671	$-112.00	$224.00
08/16/2012	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK NUM: 55634311	$-116.53	$336.00
07/10/2012	BILL	GEORGE, CHARLES A & MICHELLE L	$452.53	$452.53
03/09/2012	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK NUM: 96824020	$-128.00	$0.00
12/16/2011	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK NUM: 65731720	$-128.00	$128.00
10/04/2011	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK NUM: 24684384	$-128.00	$256.00
08/16/2011	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK NUM: 4165765	$-132.55	$384.00
07/08/2011	BILL	GEORGE, CHARLES A & MICHELLE L	$516.55	$516.55
03/14/2011	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK NUM: 38799999	$-127.00	$0.00
01/03/2011	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK BANK: 70-2382 NUM: 9137963	$-127.00	$127.00
10/12/2010	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK BANK: 70-2382 NUM: 76763020	$-127.00	$254.00
08/16/2010	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK BANK: 70-2382 NUM: 13434	$-134.34	$381.00
07/08/2010	BILL	GEORGE, CHARLES A & MICHELLE L	$515.34	$515.34
02/25/2010	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK BANK: 70-2382 NUM: 79196189	$-134.00	$0.00
11/30/2009	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK BANK: 56-1551 NUM: 51684053	$-134.00	$134.00
09/24/2009	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK BANK: 56-1551 NUM: 28295973	$-134.00	$268.00
08/17/2009	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK BANK: 56-1551 NUM: 16740816	$-140.18	$402.00
07/06/2009	BILL	GEORGE, CHARLES A & MICHELLE L	$542.18	$542.18
02/26/2009	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK BANK: 56-1551 NUM: 68703871	$-171.00	$0.00
01/05/2009	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK BANK: 56-1551 NUM: 54935336	$-117.00	$171.00
10/10/2008	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK BANK: 56-1551 NUM: 023516206	$-117.00	$288.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$405.00
08/22/2008	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK BANK: 56-1551 NUM: 10701651	$-125.47	$351.00
07/15/2008	BILL	GEORGE, CHARLES A & MICHELLE L	$476.47	$476.47
02/28/2008	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK BANK: 56-1551 NUM: 30817	$-114.00	$0.00
12/26/2007	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK BANK: 56-1551 NUM: 48276919	$-114.00	$114.00
09/27/2007	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK BANK: 56-1551 NUM: 21363	$-114.00	$228.00
08/15/2007	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK BANK: 56-1551 NUM: 7780070	$-121.73	$342.00
07/12/2007	BILL	GEORGE, CHARLES A & MICHELLE L	$463.73	$463.73
03/05/2007	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK BANK: 56-1551 NUM: 42949745	$-111.00	$0.00
12/20/2006	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK BANK: 56-1551 NUM: 16831037	$-111.00	$111.00
09/28/2006	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK BANK: 56-1551 NUM: 86365941	$-111.00	$222.00
08/22/2006	PAYMENT	GEORGE, MICHELLE L CHECK BANK: 56-1551 NUM: 634141	$-119.12	$333.00
07/12/2006	BILL	GEORGE, CHARLES A & MICHELLE L	$452.12	$452.12
02/28/2006	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK BANK: 56-1551 NUM: 5129207	$-58.00	$0.00
12/29/2005	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK BANK: 56-1551 NUM: 85632099	$-58.00	$58.00
10/11/2005	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK BANK: 56-1551 NUM: 6993	$-58.00	$116.00
08/24/2005	PAYMENT	GEORGE, CHARLES A & MICHELLE L CHECK BANK: 56-1551 NUM: 2589	$-62.12	$174.00
07/15/2005	BILL	GEORGE, CHARLES A & MICHELLE L	$236.12	$236.12
06/23/2005	PAYMENT	NORTHERN NV TITLE CO. CHECK BANK: 94-7074 NUM: 8339	$-609.65	$0.00
06/07/2005	INTEREST	Monthly Interest	$21.62	$609.65
05/02/2005	INTEREST	Monthly Interest	$1.96	$588.03
03/31/2005	INTEREST	Monthly Interest	$1.96	$586.07
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.51	$584.11
03/01/2005	INTEREST	Monthly Interest	$1.96	$567.60
02/01/2005	INTEREST	Monthly Interest	$1.96	$565.64
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.67	$563.68
01/04/2005	INTEREST	Monthly Interest	$1.96	$553.01
12/02/2004	INTEREST	Monthly Interest	$1.96	$551.05
11/01/2004	INTEREST	Monthly Interest	$1.96	$549.09
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.99	$547.13
10/04/2004	INTEREST	Monthly Interest	$1.96	$541.14
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.48	$539.18
08/02/2004	INTEREST	Monthly Interest	$1.96	$536.70
07/08/2004	BILL	BRIENO, JULIO C & DONNA E U/C	$235.89	$534.74
07/01/2004	INTEREST	Monthly Interest	$1.96	$298.85
07/01/2004	INTEREST	Monthly Interest	$1.96	$296.89
06/08/2004	INTEREST	Monthly Interest	$19.58	$294.93
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$275.35
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.45	$270.35
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.60	$253.90
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.93	$243.30
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.41	$237.37
07/18/2003	BILL	BRIENO, JULIO C & DONNA E U/C	$234.96	$234.96
02/26/2003	PAYMENT	LES LANDERS CHECK BANK: 94-72 NUM: 1262	$-44.00	$0.00
01/14/2003	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 275*	$-44.00	$44.00
10/22/2002	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 253*	$-44.00	$88.00
10/22/2002	AMENDMENT	DEL PEN/POSTMARK	$-1.76	$132.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.76	$133.76
08/28/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 233	$-47.57	$132.00
07/12/2002	BILL	AMERICAN PROPERTY SERVICES INC	$179.57	$179.57
03/12/2002	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 191	$-49.51	$0.00
01/18/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 174	$-49.51	$49.51
10/11/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 160	$-49.51	$99.02
08/29/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 147	$-52.37	$148.53
07/12/2001	BILL	AMERICAN PROPERTY SERVICES INC	$200.90	$200.90
03/15/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 111	$-49.14	$0.00
01/16/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1600	$-49.14	$49.14
10/19/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1574	$-49.14	$98.28
10/19/2000	AMENDMENT	postmarked 10/11	$-1.97	$147.42
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.97	$149.39
09/06/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1566	$-52.02	$147.42
07/17/2000	BILL	AMERICAN PROPERTY SERVICES INC	$199.44	$199.44
06/12/2000	PAYMENT	LYON CO TREAS/TAX SALE 6/05/00 CHECK BANK: 00 NUM: 00	$-2,779.19	$0.00
06/09/2000	AMENDMENT	tax sale 6/05/00	$-100.00	$2,779.19
06/06/2000	INTEREST	Monthly Interest	$28.97	$2,879.19
05/01/2000	INTEREST	Monthly Interest	$12.02	$2,850.22
03/30/2000	INTEREST	Monthly Interest	$12.02	$2,838.20
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.24	$2,826.18
03/02/2000	INTEREST	Monthly Interest	$12.02	$2,811.94
02/02/2000	INTEREST	Monthly Interest	$12.02	$2,799.92
01/20/2000	AMENDMENT	add title search fee	$100.00	$2,787.90
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.20	$2,687.90
01/07/2000	INTEREST	Monthly Interest	$12.02	$2,678.70
12/06/1999	INTEREST	Monthly Interest	$12.02	$2,666.68
11/03/1999	INTEREST	Monthly Interest	$12.02	$2,654.66
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.16	$2,642.64
10/12/1999	INTEREST	Monthly Interest	$12.02	$2,637.48
09/03/1999	INTEREST	Monthly Interest	$12.02	$2,625.46
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.12	$2,613.44
08/06/1999	INTEREST	Monthly Interest	$12.02	$2,611.32
07/17/1999	BILL	GREEN, RICHARD	$203.41	$2,599.30
07/13/1999	INTEREST	Monthly Interest	$12.02	$2,395.89
07/01/1999	INTEREST	Monthly Interest	$12.02	$2,383.87
06/07/1999	INTEREST	Monthly Interest	$27.28	$2,371.85
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$2,344.57
04/30/1999	INTEREST	Monthly Interest	$10.32	$2,339.57
03/24/1999	INTEREST	Monthly Interest	$10.32	$2,329.25
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.25	$2,318.93
03/03/1999	INTEREST	Monthly Interest	$10.32	$2,304.68
02/02/1999	INTEREST	Monthly Interest	$10.32	$2,294.36
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.20	$2,284.04
01/05/1999	INTEREST	Monthly Interest	$10.32	$2,274.84
12/02/1998	INTEREST	Monthly Interest	$10.32	$2,264.52
11/04/1998	INTEREST	Monthly Interest	$10.32	$2,254.20
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.16	$2,243.88
10/05/1998	INTEREST	Monthly Interest	$10.32	$2,238.72
09/01/1998	INTEREST	Monthly Interest	$10.32	$2,228.40
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.12	$2,218.08
07/31/1998	INTEREST	Monthly Interest	$10.32	$2,215.96
07/13/1998	BILL	GREEN, RICHARD	$203.52	$2,205.64
07/02/1998	INTEREST	Monthly Interest	$10.32	$2,002.12
07/02/1998	INTEREST	Monthly Interest	$10.32	$1,991.80
06/02/1998	INTEREST	Monthly Interest	$25.56	$1,981.48
05/01/1998	INTEREST	Monthly Interest	$8.63	$1,955.92
03/25/1998	INTEREST	Monthly Interest	$8.63	$1,947.29
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.22	$1,938.66
03/04/1998	INTEREST	Monthly Interest	$8.63	$1,924.44
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.19	$1,915.81
01/02/1998	INTEREST	Monthly Interest	$8.63	$1,906.62
12/03/1997	INTEREST	Monthly Interest	$8.63	$1,897.99
11/06/1997	INTEREST	Monthly Interest	$8.63	$1,889.36
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.15	$1,880.73
10/02/1997	INTEREST	Monthly Interest	$8.63	$1,875.58
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.12	$1,866.95
09/02/1997	INTEREST	Monthly Interest	$8.63	$1,864.83
08/01/1997	INTEREST	Monthly Interest	$8.63	$1,856.20
07/14/1997	BILL	GREEN, RICHARD	$203.19	$1,847.57
07/01/1997	INTEREST	Monthly Interest	$8.63	$1,644.38
06/03/1997	INTEREST	Monthly Interest	$18.70	$1,635.75
05/02/1997	INTEREST	Monthly Interest	$7.51	$1,617.05
03/26/1997	INTEREST	Monthly Interest	$7.51	$1,609.54
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.40	$1,602.03
03/04/1997	INTEREST	Monthly Interest	$7.51	$1,592.63
02/03/1997	INTEREST	Monthly Interest	$7.51	$1,585.12
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.06	$1,577.61
01/07/1997	INTEREST	Monthly Interest	$7.51	$1,571.55
12/03/1996	INTEREST	Monthly Interest	$7.51	$1,564.04
11/15/1996	INTEREST	Monthly Interest	$7.51	$1,556.53
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.39	$1,549.02
10/02/1996	INTEREST	Monthly Interest	$7.51	$1,545.63
09/11/1996	INTEREST	Monthly Interest	$7.51	$1,538.12
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.38	$1,530.61
08/02/1996	INTEREST	Monthly Interest	$7.51	$1,529.23
07/18/1996	BILL	GREEN, RICHARD	$134.32	$1,521.72
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$39.31	$1,387.40
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$54.60	$1,348.09
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$75.59	$1,293.49
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$88.14	$1,217.90
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$106.73	$1,129.76
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$120.81	$1,023.03
07/01/1995	BILL	LYON COUNTY TRUST	$133.39	$902.22
07/01/1994	BILL	LYON COUNTY TRUST	$133.34	$768.83
07/01/1993	BILL	LYON COUNTY TRUST	$157.41	$635.49
07/01/1992	BILL	LYON COUNTY TRUST	$157.17	$478.08
07/01/1991	BILL	LYON COUNTY TRUST	$161.40	$320.91
07/01/1990	BILL	LYON COUNTY TRUST	$159.51	$159.51