Tax Account 004-245-06

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Owners

BEDOLLA, CAROL ET AL
168 4TH AVE
YERINGTON, NV 89447-0000

JACKMAN, MICHAELANGELO

Account Summary

Account ID	004-245-06
Account Type	Real Estate
Location	168 FOURTH AVE MASON VALLEY
Balance	$88.00
Currently Due	$0.00

Account ID

004-245-06

Account Type

Real Estate

Location

168 FOURTH AVE
MASON VALLEY

Balance

$88.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$352.42
Total	$352.42
Paid	$264.42
Balance	$88.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$352.42

Total

$352.42

Paid

$264.42

Balance

$88.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$88.42	$0.00	$88.42	$88.42	$0.00
2	10/07/2024	10/17/2024	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
3	01/06/2025	01/16/2025	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
4	03/03/2025	03/13/2025	Due	$88.00	$0.00	$88.00	$0.00	$88.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$327.36	$11.64	$339.00	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$333.66	$2.14	$339.25	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$290.53	$0.00	$290.53	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$283.35	$43.07	$326.42	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$274.39	$0.00	$274.39	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$255.98	$0.00	$255.98	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$245.79	$0.00	$245.79	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$239.61	$0.00	$239.61	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	13.78	10.35	3.43	.00
2023-2024	S21	Weed Tax	13.78	13.78	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2020-2021	S21	Weed Tax	8.63	8.63	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	8.63	8.63	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	BEDOLLA, CAROL ET AL CASH	$-88.00	$88.00
10/04/2024	PAYMENT	BEDOLLA, CAROL CASH	$-88.00	$176.00
08/15/2024	PAYMENT	CAROL ET AL BEDOLLA PNP PNP - 161073930	$-88.42	$264.00
07/16/2024	BILL	BEDOLLA, CAROL ET AL	$352.42	$352.42
03/01/2024	PAYMENT	BEDOLLA, CAROL CASH	$-81.00	$0.00
01/05/2024	PAYMENT	CAROL R BEDOLLA PNP PNP - 148933067	$-293.12	$81.00
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.28	$374.12
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.28	$373.84
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.28	$373.56
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.27	$373.28
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.28	$365.01
09/12/2023	PAYMENT	CORLETTO, JOSE A & MARIA J SYS 2182 ORIG: CHECK ORIG: SYS	$-75.00	$364.73
09/12/2023	ADJUST	CORLETTO, JOSE A & MARIA J SYS 2182 ORIG: CHECK VOIDED PAYMENT: 791977. REASON: COLLECTION FEE FIX	$75.00	$439.73
09/12/2023	PAYMENT	CORLETTO, JOSE A SYS 2167 ORIG: CHECK ORIG: SYS	$-75.00	$364.73
09/12/2023	ADJUST	CORLETTO, JOSE A SYS 2167 ORIG: CHECK VOIDED PAYMENT: 791976. REASON: COLLECTION FEE FIX	$75.00	$439.73
09/12/2023	PAYMENT	CORLETTO, JOSE A SYS 2242 ORIG: CHECK ORIG: SYS	$-75.00	$364.73
09/12/2023	ADJUST	CORLETTO, JOSE A SYS 2242 ORIG: CHECK VOIDED PAYMENT: 791975. REASON: COLLECTION FEE FIX	$75.00	$439.73
09/12/2023	PAYMENT	CORLETTO, JOSE A SYS 2237 ORIG: CHECK ORIG: SYS	$-79.13	$364.73
09/12/2023	ADJUST	CORLETTO, JOSE A SYS 2237 ORIG: CHECK VOIDED PAYMENT: 791974. REASON: COLLECTION FEE FIX	$79.13	$443.86
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.18	$364.73
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.37	$364.55
07/17/2023	BILL	CORLETTO, JOSE A & MARIA J	$327.36	$361.18
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.18	$33.82
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.18	$33.64
06/05/2023	INTEREST	INTEREST FOR 06/2023	$1.79	$33.46
05/02/2023	AMENDMENT	ADD CERT MAILING FEE FROM MH006168 SECURED TO RE.	$8.10	$31.67
05/02/2023	AMENDMENT	ADD PEN FROM MH006168 SECURED TO RE.	$2.14	$23.57
05/02/2023	PAYMENT	CORLETTO, JOSE A & MARIA J SYS 2182 ORIG: CHECK	$-75.00	$21.43
05/02/2023	PAYMENT	CORLETTO, JOSE A SYS 2167 ORIG: CHECK	$-75.00	$96.43
05/02/2023	PAYMENT	CORLETTO, JOSE A SYS 2242 ORIG: CHECK	$-75.00	$171.43
05/02/2023	PAYMENT	CORLETTO, JOSE A SYS 2237 ORIG: CHECK	$-79.13	$246.43
05/02/2023	AMENDMENT	SECURE MH FOR NON PAYMENT	$21.43	$325.56
05/02/2023	ADJUST	CORLETTO, JOSE A CHECK 2237 VOIDED PAYMENT: 706147. REASON: SECURE MH FOR NON PAYMENT	$79.13	$304.13
05/02/2023	ADJUST	CORLETTO, JOSE A CHECK 2242 VOIDED PAYMENT: 711207. REASON: SECURE MH FOR NON PAYMENT	$75.00	$225.00
05/02/2023	ADJUST	CORLETTO, JOSE A CHECK 2167 VOIDED PAYMENT: 732719. REASON: SECURE MH FOR NON PAYMENT	$75.00	$150.00
05/02/2023	ADJUST	CORLETTO, JOSE A & MARIA J CHECK 2182 VOIDED PAYMENT: 788005. REASON: SECURE MH FOR NON PAYMENT	$75.00	$75.00
03/09/2023	PAYMENT	CORLETTO, JOSE A & MARIA J CHECK 2182	$-75.00	$0.00
12/13/2022	PAYMENT	CORLETTO, JOSE A CHECK 2167	$-75.00	$75.00
09/23/2022	PAYMENT	CORLETTO, JOSE A CHECK 2242	$-75.00	$150.00
08/25/2022	PAYMENT	CORLETTO, JOSE A CHECK 2237	$-79.13	$225.00
07/15/2022	BILL	CORLETTO, JOSE A & MARIA J	$304.13	$304.13
02/23/2022	PAYMENT	CORLETTO, JOSE A & MARIA J CHECK 2140	$-72.58	$0.00
12/17/2021	PAYMENT	CORLETTO, JOSE CHECK 2018	$-72.58	$72.58
09/24/2021	PAYMENT	CORLETTO, JOSE A & MARIA J CHECK 2003	$-72.58	$145.16
08/23/2021	PAYMENT	CORLETTO, JOSE CHECK 1992	$-72.79	$217.74
07/14/2021	BILL	CORLETTO, JOSE A & MARIA J	$290.53	$290.53
04/16/2021	PAYMENT	CORLETTO, JOSE A CHECK 1972	$-326.42	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$326.42
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$19.76	$325.42
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.86	$305.66
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.32	$292.80
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.13	$285.48
07/09/2020	BILL	CORLETTO, JOSE A & MARIA J	$282.35	$282.35
02/26/2020	PAYMENT	CORLETTO, JOSE A & MARIA J CHECK NUM: 935	$-66.00	$0.00
01/09/2020	PAYMENT	CORLETTO, JOSE A CHECK NUM: 913	$-66.00	$66.00
09/05/2019	PAYMENT	CORLETTO, JOSE A CHECK NUM: 887	$-66.00	$132.00
08/12/2019	PAYMENT	CORLETTO, JOSE CHECK NUM: 881	$-76.39	$198.00
07/10/2019	BILL	CORLETTO, JOSE A & MARIA J	$274.39	$274.39
02/28/2019	PAYMENT	CORLETTO, JOSE CHECK NUM: 1829	$-63.00	$0.00
12/21/2018	PAYMENT	CORLETTO, JOSE CHECK NUM: 1855	$-63.00	$63.00
09/13/2018	PAYMENT	CORLETTO, JOSE CHECK NUM: 1802	$-63.00	$126.00
08/14/2018	PAYMENT	CORLETTO, JOSE CHECK NUM: 1789	$-66.98	$189.00
07/10/2018	BILL	CORLETTO, JOSE A & MARIA J	$255.98	$255.98
03/01/2018	PAYMENT	CORLETTO, JOSE A CHECK NUM: 1715	$-60.00	$0.00
12/28/2017	PAYMENT	CORLETTO, JOSE A CHECK NUM: 1735	$-60.00	$60.00
10/05/2017	PAYMENT	CORLETTO, JOSE CHECK NUM: 1672	$-60.00	$120.00
08/09/2017	PAYMENT	CORLETTO, JOSE A & MARIA J CHECK NUM: 1649	$-65.79	$180.00
07/10/2017	BILL	CORLETTO, JOSE A & MARIA J	$245.79	$245.79
03/01/2017	PAYMENT	CORLETTO, JOSE A CHECK NUM: 1607	$-59.00	$0.00
12/28/2016	PAYMENT	CORLETTO, JOSE A CHECK NUM: 1552	$-59.00	$59.00
10/06/2016	PAYMENT	CORLETTO, JOSE A CHECK NUM: 517	$-59.00	$118.00
08/02/2016	PAYMENT	CORLETTO, JOSE A CHECK NUM: 246	$-62.61	$177.00
07/11/2016	BILL	CORLETTO, JOSE A & MARIA J	$239.61	$239.61
02/25/2016	PAYMENT	CORLETTO, JOSE CHECK NUM: 526	$-59.00	$0.00
12/10/2015	PAYMENT	CORLETTO, JOSE CHECK NUM: 500	$-59.00	$59.00
10/02/2015	PAYMENT	CORLETTO, JOSE A & MARIA J CHECK NUM: 478	$-59.00	$118.00
08/04/2015	PAYMENT	CORLETTO, JOSE CHECK NUM: 712	$-62.14	$177.00
07/07/2015	BILL	CORLETTO, JOSE A & MARIA J	$239.14	$239.14
02/26/2015	PAYMENT	CORLETTO, JOSE CHECK NUM: 733	$-57.00	$0.00
01/06/2015	PAYMENT	CORLETTO, JOSE A & MARIA J CHECK NUM: 444	$-57.00	$57.00
09/08/2014	PAYMENT	CORLETTO, JOSE A CHECK NUM: 223	$-57.00	$114.00
07/31/2014	PAYMENT	CORLETTO, JOSE A CHECK NUM: 211	$-61.26	$171.00
07/08/2014	BILL	CORLETTO, JOSE A & MARIA J	$232.26	$232.26
02/19/2014	PAYMENT	CORLETTO, JOSE A CHECK NUM: 233	$-62.00	$0.00
12/10/2013	PAYMENT	CORLETTO, JOSE A & MARIA J CHECK NUM: 190	$-62.00	$62.00
09/03/2013	PAYMENT	CORLETTO, JOSE CASH	$-62.00	$124.00
08/20/2013	PAYMENT	CORLETTO, JOSE A CHECK NUM: 675	$-65.43	$186.00
07/08/2013	BILL	CORLETTO, JOSE A & MARIA J	$251.43	$251.43
02/13/2013	PAYMENT	CORLETTO, JOSE A CHECK NUM: 633	$-60.00	$0.00
12/14/2012	PAYMENT	CORLETTO, JOSE A & MARIA J CHECK NUM: 615	$-60.00	$60.00
10/01/2012	PAYMENT	CORLETTO, JOSE A CHECK NUM: 598	$-60.00	$120.00
08/21/2012	PAYMENT	CORLETTO, JOSE A CHECK NUM: 586	$-64.19	$180.00
07/10/2012	BILL	CORLETTO, JOSE A & MARIA J	$244.19	$244.19
03/06/2012	PAYMENT	CORLETTO, JOSE A CHECK NUM: 160	$-74.00	$0.00
12/07/2011	PAYMENT	CORLETTO, JOSE A CHECK NUM: 140	$-74.00	$74.00
09/15/2011	PAYMENT	CORLETTO, JOSE A CHECK NUM: 127	$-74.00	$148.00
07/29/2011	PAYMENT	CORLETTO, JOSE A & MARIA J CHECK NUM: 116	$-79.65	$222.00
07/08/2011	BILL	CORLETTO, JOSE A & MARIA J	$301.65	$301.65
02/14/2011	PAYMENT	CORLETTO, JOSE A & MARIA J CHECK NUM: 3049	$-75.00	$0.00
12/29/2010	PAYMENT	CORLETTO, JOSE A & MARIA J CHECK NUM: 3251	$-75.00	$75.00
09/30/2010	PAYMENT	CORLETTO, JOSE CHECK BANK: 94-7074 NUM: 3233	$-75.00	$150.00
08/10/2010	PAYMENT	CORLETTO, JOSE A CHECK BANK: 94-7074 NUM: 3221	$-80.31	$225.00
07/08/2010	BILL	CORLETTO, JOSE A & MARIA J	$305.31	$305.31
01/28/2010	PAYMENT	CORLETTO, JOSE CHECK BANK: 94-7074 NUM: 3017	$-80.00	$0.00
12/11/2009	PAYMENT	CORLETTO, JOSE CHECK BANK: 94-7074 NUM: 3004	$-80.00	$80.00
09/28/2009	PAYMENT	CORLETTO, JOSE CHECK BANK: 94-7074 NUM: 2992	$-80.00	$160.00
08/12/2009	PAYMENT	CORLETTO, JOSE A & MARIA J CHECK BANK: 94-7074 NUM: 2935	$-84.76	$240.00
07/06/2009	BILL	CORLETTO, JOSE A & MARIA J	$324.76	$324.76
01/09/2009	PAYMENT	CORLETTO, JOSE CHECK BANK: 94-7074 NUM: 2619	$-77.00	$0.00
12/12/2008	PAYMENT	CORLETTO, JOSE CHECK BANK: 94-7074 NUM: 2432	$-77.00	$77.00
10/07/2008	PAYMENT	CORLETTO, JOSE A CHECK BANK: 94-7074 NUM: 2450	$-77.00	$154.00
08/19/2008	PAYMENT	CORLETTO, JOSE A & MARIA J CHECK BANK: 94-7074 NUM: 2402	$-85.97	$231.00
07/15/2008	BILL	CORLETTO, JOSE A & MARIA J	$316.97	$316.97
02/21/2008	PAYMENT	CORLETTO, JOSE A CHECK BANK: 94-7074 NUM: 2331	$-75.00	$0.00
12/27/2007	PAYMENT	CORLETTO, JOSE A CHECK BANK: 94-7074 NUM: 2311	$-75.00	$75.00
10/02/2007	PAYMENT	CORLETTO, JOSE A & MARIA J CHECK BANK: 94-7074 NUM: 2573	$-75.00	$150.00
08/09/2007	PAYMENT	CORLETTO, JOSE A CHECK BANK: 94-7074 NUM: 2552	$-82.75	$225.00
07/12/2007	BILL	CORLETTO, JOSE A & MARIA J	$307.75	$307.75
02/21/2007	PAYMENT	CORLETTO, JOSE A CHECK BANK: 94-7074 NUM: 2478	$-73.00	$0.00
12/28/2006	PAYMENT	CORLETTO, JOSE A CHECK BANK: 94-7074 NUM: 2226	$-73.00	$73.00
09/18/2006	PAYMENT	CORLETTO, JOSE A CHECK BANK: 94-7074 NUM: 2189	$-73.00	$146.00
08/23/2006	PAYMENT	CORLETTO, JOSE A & MARIA J CHECK BANK: 94-7074 NUM: 2250	$-78.29	$219.00
07/12/2006	BILL	CORLETTO, JOSE A & MARIA J	$297.29	$297.29
03/07/2006	PAYMENT	CORLETTO, JOSE A CHECK BANK: 94-7074 NUM: 2266	$-71.00	$0.00
01/11/2006	PAYMENT	CORLETTO, JOSE CHECK BANK: 94-7074 NUM: 2165	$-71.00	$71.00
10/11/2005	PAYMENT	CORLETTO, JOSE A CHECK BANK: 94-7074 NUM: 2123	$-71.00	$142.00
08/16/2005	PAYMENT	CORLETTO, JOSE A & MARIA J CHECK BANK: 94-7074 NUM: 2095	$-75.02	$213.00
07/15/2005	BILL	CORLETTO, JOSE A & MARIA J	$288.02	$288.02
02/28/2005	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 7257	$-70.00	$0.00
12/28/2004	PAYMENT	RYE, STEPHEN CHECK BANK: 90-7118 NUM: 3449	$-70.00	$70.00
10/01/2004	PAYMENT	RYE, STEPHEN B & CHERIE C CHECK BANK: 90-7118 NUM: 3283	$-70.00	$140.00
08/12/2004	PAYMENT	RYE, STEPHEN B & CHERIE C ET A CHECK BANK: 90-7118 NUM: 3174	$-76.55	$210.00
07/08/2004	BILL	RYE, STEPHEN B & CHERIE C ET A	$286.55	$286.55
03/01/2004	PAYMENT	RYE, STEPHEN B & CHERIE C CASH	$-69.63	$0.00
01/08/2004	PAYMENT	HILLS, BARBARA CHECK BANK: 94-7074 NUM: 1070	$-69.63	$69.63
09/23/2003	PAYMENT	HILLS, BARBARA CHECK BANK: 94-7074 NUM: 334	$-69.63	$139.26
08/11/2003	PAYMENT	HILLS, BARBARA CHECK BANK: 94-7074 NUM: 332	$-152.76	$208.89
08/01/2003	INTEREST	Monthly Interest	$0.54	$361.65
07/18/2003	BILL	RYE, STEPHEN B & CHERIE C	$282.05	$361.11
07/01/2003	INTEREST	Monthly Interest	$0.54	$79.06
06/02/2003	INTEREST	Monthly Interest	$5.42	$78.52
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$73.10
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.60	$67.60
02/07/2003	PAYMENT	RYE CHECK BANK: 11-7000 NUM: 2183	$-67.60	$65.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.60	$132.60
10/24/2002	PAYMENT	WILSON ESTATE CHECK BANK: 94-182 NUM: 99	$-505.53	$130.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.86	$635.53
10/02/2002	INTEREST	Monthly Interest	$2.32	$628.67
09/03/2002	INTEREST	Monthly Interest	$2.32	$626.35
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.89	$624.03
08/04/2002	INTEREST	Monthly Interest	$2.32	$621.14
07/12/2002	INTEREST	Monthly Interest	$2.32	$618.82
07/12/2002	BILL	WILSON, FRANK ORAL	$267.16	$616.50
06/03/2002	INTEREST	Monthly Interest	$23.25	$349.34
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$326.09
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.53	$321.09
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.61	$301.56
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.07	$288.95
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.90	$281.88
07/12/2001	BILL	WILSON, FRANK ORAL	$278.98	$278.98
03/22/2001	PAYMENT	HAWTHORNE CU/FRANK O WILSON CHECK BANK: 94-8013 NUM: 118700	$-1,648.81	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.24	$1,648.81
03/01/2001	INTEREST	Monthly Interest	$7.10	$1,629.57
02/02/2001	INTEREST	Monthly Interest	$7.10	$1,622.47
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.43	$1,615.37
01/08/2001	INTEREST	Monthly Interest	$7.10	$1,602.94
01/08/2001	AMENDMENT	add prelim title search	$100.00	$1,595.84
11/30/2000	INTEREST	Monthly Interest	$7.10	$1,495.84
11/09/2000	INTEREST	Monthly Interest	$7.10	$1,488.74
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.97	$1,481.64
10/05/2000	INTEREST	Monthly Interest	$7.10	$1,474.67
09/07/2000	INTEREST	Monthly Interest	$7.10	$1,467.57
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.86	$1,460.47
08/01/2000	INTEREST	Monthly Interest	$7.10	$1,457.61
07/17/2000	BILL	WILSON, FRANK ORAL	$274.87	$1,450.51
07/03/2000	INTEREST	Monthly Interest	$7.10	$1,175.64
07/03/2000	INTEREST	Monthly Interest	$7.10	$1,168.54
06/06/2000	INTEREST	Monthly Interest	$28.56	$1,161.44
05/01/2000	INTEREST	Monthly Interest	$4.72	$1,132.88
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,128.16
03/30/2000	INTEREST	Monthly Interest	$4.72	$1,123.16
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.02	$1,118.44
03/02/2000	INTEREST	Monthly Interest	$4.72	$1,098.42
02/02/2000	INTEREST	Monthly Interest	$4.72	$1,093.70
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.93	$1,088.98
01/07/2000	INTEREST	Monthly Interest	$4.72	$1,076.05
12/06/1999	INTEREST	Monthly Interest	$4.72	$1,071.33
11/03/1999	INTEREST	Monthly Interest	$4.72	$1,066.61
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.24	$1,061.89
10/12/1999	INTEREST	Monthly Interest	$4.72	$1,054.65
09/03/1999	INTEREST	Monthly Interest	$4.72	$1,049.93
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.97	$1,045.21
08/06/1999	INTEREST	Monthly Interest	$4.72	$1,042.24
07/17/1999	BILL	WILSON, FRANK ORAL	$286.07	$1,037.52
07/13/1999	INTEREST	Monthly Interest	$4.72	$751.45
07/01/1999	INTEREST	Monthly Interest	$4.72	$746.73
06/07/1999	INTEREST	Monthly Interest	$26.05	$742.01
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$715.96
04/30/1999	INTEREST	Monthly Interest	$2.35	$710.96
03/24/1999	INTEREST	Monthly Interest	$2.35	$708.61
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.91	$706.26
03/03/1999	INTEREST	Monthly Interest	$2.35	$686.35
02/02/1999	INTEREST	Monthly Interest	$2.35	$684.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.86	$681.65
01/05/1999	INTEREST	Monthly Interest	$2.35	$668.79
12/02/1998	INTEREST	Monthly Interest	$2.35	$666.44
11/04/1998	INTEREST	Monthly Interest	$2.35	$664.09
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.20	$661.74
10/05/1998	INTEREST	Monthly Interest	$2.35	$654.54
09/01/1998	INTEREST	Monthly Interest	$2.35	$652.19
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.96	$649.84
07/31/1998	INTEREST	Monthly Interest	$2.35	$646.88
07/13/1998	BILL	WILSON, FRANK ORAL	$284.43	$644.53
07/02/1998	INTEREST	Monthly Interest	$2.35	$360.10
07/02/1998	INTEREST	Monthly Interest	$2.35	$357.75
06/02/1998	PENALTY	Certification fee	$2.00	$355.40
06/02/1998	INTEREST	Monthly Interest	$23.46	$353.40
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$329.94
03/25/1998	PENALTY	Postage Costs	$1.00	$324.94
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.70	$323.94
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.72	$304.24
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.13	$291.52
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.92	$284.39
07/14/1997	BILL	WILSON, FRANK ORAL	$281.47	$281.47
09/25/1996	PAYMENT	LYON COUNTY TRUST	$-1,384.70	$0.00
09/11/1996	INTEREST	Monthly Interest	$6.66	$1,384.70
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.56	$1,378.04
08/02/1996	INTEREST	Monthly Interest	$6.66	$1,375.48
07/18/1996	BILL	WILSON, FRANK ORAL	$247.30	$1,368.82
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$59.73	$1,121.52
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$82.46	$1,061.79
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$99.49	$979.33
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$80.60	$879.84
07/01/1995	BILL	WILSON, FRANK ORAL	$217.52	$799.24
07/01/1994	BILL	WILSON, FRANK ORAL	$214.45	$581.72
07/01/1993	BILL	WILSON, FRANK ORAL	$211.48	$367.27
07/01/1992	BILL	WILSON, FRANK ORAL	$155.79	$155.79