Tax Account 003-062-01

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Owners

VETSCH, ROBERT/ VETSCH, LEONARD
P O BOX 21013
CARSON CITY, NV 89721-0000

VETSCH, LEONARD

Account Summary

Account ID	003-062-01
Account Type	Real Estate
Location	21 SMOKE TREE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-062-01

Account Type

Real Estate

Location

21 SMOKE TREE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$445.55
Total	$445.55
Paid	$445.55
Balance	$0.00
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

$445.55

Balance

$0.00

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	Paid	$111.00	$0.00	$111.00	$111.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$439.26	$0.00	$439.26	$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	$425.93	$0.00	$425.93	$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	$0.00	$417.46	$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	$0.00	$419.88	$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	6.37	.00	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2023-2024	S21	Weed Tax	6.37	6.37	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.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
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
08/15/2024	PAYMENT	VETSCH, LEONARD/VETSCH, ROBERT CHECK 2053	$-445.55	$0.00
07/16/2024	BILL	VETSCH, ROBERT/ VETSCH, LEONARD	$445.55	$445.55
08/21/2023	PAYMENT	VETSCH CONSTRUCTION CHECK 9703	$-439.26	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$439.26
07/17/2023	BILL	VETSCH, ROBERT/ VETSCH, LEONARD	$439.26	$439.26
08/10/2022	PAYMENT	VETSCH CONSTRUCTION CHECK 9568	$-433.42	$0.00
07/15/2022	BILL	VETSCH, ROBERT/ VETSCH, LEONARD	$433.42	$433.42
08/12/2021	PAYMENT	VETSCH, ROBERT CHECK 102	$-425.93	$0.00
07/14/2021	BILL	VETSCH, ROBERT/ VETSCH, LEONARD	$425.93	$425.93
08/12/2020	PAYMENT	VETSCH, LEONARD & ROBERT CHECK NUM: 0506**********	$-421.38	$0.00
07/09/2020	BILL	VETSCH, ROBERT/ VETSCH, LEONAR	$421.38	$421.38
08/19/2019	PAYMENT	VETSCH, ROBERT CHECK NUM: 2081**	$-417.46	$0.00
07/10/2019	BILL	VETSCH, ROBERT/ VETSCH, LEONAR	$417.46	$417.46
08/15/2018	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8998****	$-411.88	$0.00
07/10/2018	BILL	VETSCH, ROBERT/ VETSCH, LEONAR	$411.88	$411.88
03/02/2018	PAYMENT	GARDELLA, JEANNINE L CHECK NUM: 2491	$-101.00	$0.00
12/26/2017	PAYMENT	GARDELLA, KEITH A & JEANNINE L CHECK NUM: 2063	$-101.00	$101.00
09/26/2017	PAYMENT	GARDELLA, KEITH A & JEANNINE L CHECK NUM: 2022	$-101.00	$202.00
08/24/2017	PAYMENT	GARDELLA, JEANNINE L CHECK NUM: 2010	$-106.62	$303.00
07/10/2017	BILL	GARDELLA, KEITH A & JEANNINE L	$409.62	$409.62
02/21/2017	PAYMENT	GARDELLA, JEANNINE L CHECK NUM: 1922	$-104.00	$0.00
12/30/2016	PAYMENT	GARDELLA, JEANNINE L CHECK NUM: 1898	$-104.00	$104.00
09/26/2016	PAYMENT	GARDELLA, KEITH A & JEANNINE L CHECK NUM: 1857	$-104.00	$208.00
08/23/2016	PAYMENT	GARDELLA, JEANNINE L CHECK NUM: 1835	$-107.88	$312.00
07/11/2016	BILL	GARDELLA, KEITH A & JEANNINE L	$419.88	$419.88
03/08/2016	PAYMENT	GARDELLA, KEITH A & JEANNINE L CHECK NUM: 1774	$-101.00	$0.00
01/05/2016	PAYMENT	GARDELLA, KEITH A & JEANNINE L CHECK NUM: 1728	$-101.00	$101.00
09/23/2015	PAYMENT	GARDELLA, KEITH A & JEANNINE L CHECK NUM: 1692	$-101.00	$202.00
08/12/2015	PAYMENT	GARDELLA, KEITH A & JEANNINE L CHECK NUM: 1658	$-104.42	$303.00
07/07/2015	BILL	GARDELLA, KEITH A & JEANNINE L	$407.42	$407.42
02/26/2015	PAYMENT	GARDELLA, KEITH A & JEANNINE L CHECK NUM: 1537	$-109.00	$0.00
12/26/2014	PAYMENT	GARDELLA, KEITH A & JEANNINE L CHECK NUM: 1494	$-109.00	$109.00
09/23/2014	PAYMENT	GARDELLA, KEITH A & JEANNINE L CHECK NUM: 1425	$-109.00	$218.00
07/29/2014	PAYMENT	GARDELLA, KEITH A & JEANNINE L CHECK NUM: 2399	$-112.65	$327.00
07/08/2014	BILL	GARDELLA, KEITH A & JEANNINE L	$439.65	$439.65
03/07/2014	PAYMENT	GARDELLA, KEITH A & JEANNINE L CHECK NUM: 2381	$-109.00	$0.00
01/07/2014	PAYMENT	GARDELLA, KEITH A & JEANNINE L CHECK NUM: 1215	$-109.00	$109.00
10/10/2013	PAYMENT	GARDELLA, JEANNINE L & KEITH A CHECK NUM: 1165	$-109.00	$218.00
08/26/2013	PAYMENT	GARDELLA, KEITH A & JEANNINE L CHECK NUM: 1121	$-112.46	$327.00
07/08/2013	BILL	GARDELLA, KEITH A & JEANNINE L	$439.46	$439.46
03/01/2013	PAYMENT	GARDELLA, KEITH A & JEANNINE L CHECK NUM: 2337	$-112.00	$0.00
01/07/2013	PAYMENT	GARDELLA, KEITH A & JEANNINE L CHECK NUM: 2290	$-112.00	$112.00
10/01/2012	PAYMENT	GARDELLA, KEITH A & JEANNINE L CHECK NUM: 2175*	$-112.00	$224.00
08/02/2012	PAYMENT	GARDELLA, KEITH A & JEANNINE L CHECK NUM: 2097	$-116.53	$336.00
07/10/2012	BILL	GARDELLA, KEITH A & JEANNINE L	$452.53	$452.53
03/05/2012	PAYMENT	GARDELLA, KEITH A & JEANNINE L CHECK NUM: 1937*	$-128.00	$0.00
01/03/2012	PAYMENT	GARDELLA, KEITH A & JEANNINE L CHECK NUM: 1875	$-128.00	$128.00
10/03/2011	PAYMENT	GARDELLA, KEITH A & JEANNINE L CHECK NUM: 1764*	$-128.00	$256.00
08/16/2011	PAYMENT	GARDELLA, KEITH A & JEANNINE L CHECK NUM: 1698*	$-132.55	$384.00
07/08/2011	BILL	GARDELLA, KEITH A & JEANNINE L	$516.55	$516.55
03/03/2011	PAYMENT	GARDELLA, JEANNINE L/KEITH A CHECK BANK: 94-8013 NUM: 1526*	$-127.00	$0.00
01/04/2011	PAYMENT	GARDELLA, KEITH A & JEANNINE L CHECK BANK: 94-8013 NUM: 1456*	$-127.00	$127.00
10/07/2010	PAYMENT	GARDELLA, KEITH A & JEANNINE L CHECK BANK: 94-8013 NUM: * 1343	$-127.00	$254.00
08/17/2010	PAYMENT	GARDELLA, KEITH A & JEANNINE L CHECK BANK: 94-8013 NUM: 1282*	$-134.34	$381.00
07/08/2010	BILL	GARDELLA, KEITH A & JEANNINE L	$515.34	$515.34
03/02/2010	PAYMENT	GARDELLA, KEITH A & JEANNINE L CHECK BANK: 94-8013 NUM: 1089*	$-133.00	$0.00
01/06/2010	PAYMENT	GARDELLA, KEITH A & JEANNINE L CHECK BANK: 94-8013 NUM: 1043*	$-133.00	$133.00
10/05/2009	PAYMENT	GARDELLA, KEITH A & JEANNINE L CHECK BANK: 94-8013 NUM: 947*	$-133.00	$266.00
08/17/2009	PAYMENT	GARDELLA, KEITH A & JEANNINE L CHECK BANK: 94-8013 NUM: 899*	$-141.40	$399.00
07/06/2009	BILL	GARDELLA, KEITH A & JEANNINE L	$540.40	$540.40
03/02/2009	PAYMENT	GARDELLA, KEITH CORK: D BANK: CREDIT CARD NUM: MC	$-170.00	$0.00
01/02/2009	PAYMENT	GARDELLA, KEITH A & JEANNINE L CHECK BANK: 94-8013 NUM: 674*	$-116.00	$170.00
10/08/2008	PAYMENT	GARDELLA, KEITH A & JEANNINE L CHECK BANK: 94-8013 NUM: 577*	$-116.00	$286.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$402.00
08/19/2008	PAYMENT	GARDELLA, KEITH A & JEANNINE L CHECK BANK: 94-8013 NUM: 518*	$-126.84	$348.00
07/15/2008	BILL	GARDELLA, KEITH A & JEANNINE L	$474.84	$474.84
04/15/2008	PAYMENT	GARDELLA, KEITH A & JEANNINE L CHECK BANK: 94-8013 NUM: 412	$-1,066.20	$0.00
04/15/2008	AMENDMENT	incorrect add/waive per Nikki	$-70.04	$1,066.20
03/31/2008	INTEREST	Monthly Interest	$3.76	$1,136.24
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$32.35	$1,132.48
03/06/2008	INTEREST	Monthly Interest	$3.76	$1,100.13
02/04/2008	INTEREST	Monthly Interest	$3.76	$1,096.37
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.95	$1,092.61
01/03/2008	INTEREST	Monthly Interest	$3.76	$1,071.66
12/03/2007	INTEREST	Monthly Interest	$3.76	$1,067.90
11/01/2007	INTEREST	Monthly Interest	$3.76	$1,064.14
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.81	$1,060.38
10/01/2007	INTEREST	Monthly Interest	$3.76	$1,048.57
09/04/2007	INTEREST	Monthly Interest	$3.76	$1,044.81
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.93	$1,041.05
08/01/2007	INTEREST	Monthly Interest	$3.76	$1,036.12
07/12/2007	BILL	GARDELLA, KEITH A & JEANNINE L	$462.21	$1,032.36
07/02/2007	INTEREST	Monthly Interest	$3.76	$570.15
07/02/2007	INTEREST	Monthly Interest	$3.76	$566.39
06/04/2007	INTEREST	Monthly Interest	$37.56	$562.63
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$525.07
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$31.55	$519.07
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.44	$487.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.54	$467.08
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.83	$455.54
07/12/2006	BILL	GARDELLA, KEITH A & JEANNINE L	$450.71	$450.71
10/20/2005	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 9494	$-164.16	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.16	$164.16
09/19/2005	PAYMENT	SIERRA GOLD HOMES CHECK BANK: 90-103 NUM: 1082	$-55.83	$162.00
09/08/2005	AMENDMENT	posted two payments on one par	$-2.23	$217.83
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.23	$220.06
07/15/2005	BILL	AMERICAN PROPERTY SERVICES INC	$217.83	$217.83
03/15/2005	PAYMENT	SIERRA GOLD HOMES, INC. CHECK BANK: 90-103 NUM: 975	$-54.00	$0.00
12/17/2004	PAYMENT	SIERRA GOLD HOMES, INC CHECK BANK: 90-103 NUM: 948	$-54.00	$54.00
10/11/2004	PAYMENT	SIERRA GOLD HOMES, INC CHECK BANK: 90-103 NUM: 917	$-54.00	$108.00
08/19/2004	PAYMENT	SIERRA GOLD HOMES CHECK BANK: 90-103 NUM: 897	$-55.65	$162.00
07/08/2004	BILL	AMERICAN PROPERTY SERVICES INC	$217.65	$217.65
03/24/2004	PAYMENT	SIERRA GOLD HOMES INC CHECK BANK: 90-103 NUM: 829	$-55.97	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.15	$55.97
12/30/2003	PAYMENT	SIERRA GOLD HOMES INC CHECK BANK: 90-103 NUM: 796	$-53.82	$53.82
10/14/2003	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 347	$-53.82	$107.64
08/27/2003	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 335	$-55.46	$161.46
07/18/2003	BILL	AMERICAN PROPERTY SERVICES INC	$216.92	$216.92
03/12/2003	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 293*	$-40.00	$0.00
01/14/2003	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 275*	$-40.00	$40.00
10/22/2002	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 253*	$-40.00	$80.00
10/22/2002	AMENDMENT	DEL PEN/POSTMARK	$-1.60	$120.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.60	$121.60
08/28/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 233	$-42.67	$120.00
07/12/2002	BILL	AMERICAN PROPERTY SERVICES INC	$162.67	$162.67
03/12/2002	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 191	$-37.25	$0.00
01/18/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 174	$-37.25	$37.25
10/11/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 160	$-37.25	$74.50
08/29/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 147	$-38.86	$111.75
07/12/2001	BILL	AMERICAN PROPERTY SERVICES INC	$150.61	$150.61
03/15/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 111	$-37.07	$0.00
01/16/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1600	$-37.07	$37.07
10/19/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1574	$-37.07	$74.14
10/19/2000	AMENDMENT	postmarked 10/11	$-1.48	$111.21
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.48	$112.69
09/06/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1566	$-38.66	$111.21
07/17/2000	BILL	AMERICAN PROPERTY SERVICES	$149.87	$149.87
09/29/1999	PAYMENT	TAX SALE/GUARD LTD CHECK BANK: 93-541 NUM: 9842957	$-2,437.03	$0.00
09/03/1999	INTEREST	Monthly Interest	$11.16	$2,437.03
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.57	$2,425.87
08/06/1999	INTEREST	Monthly Interest	$11.16	$2,424.30
07/17/1999	BILL	GREEN, RICHARD	$151.85	$2,413.14
07/13/1999	INTEREST	Monthly Interest	$11.16	$2,261.29
07/01/1999	INTEREST	Monthly Interest	$11.16	$2,250.13
06/07/1999	INTEREST	Monthly Interest	$22.55	$2,238.97
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$2,216.42
04/30/1999	INTEREST	Monthly Interest	$9.89	$2,211.42
03/24/1999	INTEREST	Monthly Interest	$9.89	$2,201.53
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.63	$2,191.64
03/03/1999	INTEREST	Monthly Interest	$9.89	$2,181.01
02/02/1999	INTEREST	Monthly Interest	$9.89	$2,171.12
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.86	$2,161.23
01/05/1999	INTEREST	Monthly Interest	$9.89	$2,154.37
12/02/1998	INTEREST	Monthly Interest	$9.89	$2,144.48
11/04/1998	INTEREST	Monthly Interest	$9.89	$2,134.59
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.84	$2,124.70
10/05/1998	INTEREST	Monthly Interest	$9.89	$2,120.86
09/01/1998	INTEREST	Monthly Interest	$9.89	$2,110.97
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.57	$2,101.08
07/31/1998	INTEREST	Monthly Interest	$9.89	$2,099.51
07/13/1998	BILL	GREEN, RICHARD	$151.90	$2,089.62
07/02/1998	INTEREST	Monthly Interest	$9.89	$1,937.72
07/02/1998	INTEREST	Monthly Interest	$9.89	$1,927.83
06/02/1998	INTEREST	Monthly Interest	$21.28	$1,917.94
05/01/1998	INTEREST	Monthly Interest	$8.63	$1,896.66
03/25/1998	INTEREST	Monthly Interest	$8.63	$1,888.03
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.62	$1,879.40
03/04/1998	INTEREST	Monthly Interest	$8.63	$1,868.78
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.85	$1,860.15
01/02/1998	INTEREST	Monthly Interest	$8.63	$1,853.30
12/03/1997	INTEREST	Monthly Interest	$8.63	$1,844.67
11/06/1997	INTEREST	Monthly Interest	$8.63	$1,836.04
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.83	$1,827.41
10/02/1997	INTEREST	Monthly Interest	$8.63	$1,823.58
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.56	$1,814.95
09/02/1997	INTEREST	Monthly Interest	$8.63	$1,813.39
08/01/1997	INTEREST	Monthly Interest	$8.63	$1,804.76
07/14/1997	BILL	GREEN, RICHARD	$151.75	$1,796.13
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