Tax Account 010-041-21

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Owners

ART WILSON COMPANY
P O BOX 850
AURORA, OH 44202-0000

Account Summary

Account ID	010-041-21
Account Type	Real Estate
Location	0 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-041-21

Account Type

Real Estate

Location

0
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$509.47
Total	$509.47
Paid	$509.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9969
Tax District	5.1 (General County)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$509.47

Total

$509.47

Paid

$509.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9969

Tax District

5.1 (General County)

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	$128.47	$0.00	$128.47	$128.47	$0.00
2	10/07/2024	10/17/2024	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
3	01/06/2025	01/16/2025	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
4	03/03/2025	03/13/2025	Paid	$127.00	$0.00	$127.00	$127.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$509.47	$0.00	$509.47	$0.00	$0.00	2.9969	5.1
2022/2023 REAL ESTATE TAXES	$509.47	$5.08	$514.55	$0.00	$0.00	2.9969	5.1
2021/2022 REAL ESTATE TAXES	$509.47	$0.00	$509.47	$0.00	$0.00	2.9969	5.1
2020/2021 SECURED TAXES	$509.47	$0.00	$509.47	$0.00	$0.00	2.9969	5.1
2019/2020 SECURED TAXES	$509.47	$5.08	$514.55	$0.00	$0.00	2.9969	5.1
2018/2019 SECURED TAXES	$509.47	$0.00	$509.47	$0.00	$0.00	2.9969	5.1
2017/2018 SECURED TAXES	$509.47	$0.00	$509.47	$0.00	$0.00	2.9969	5.1
2016/2017 SECURED TAXES	$509.47	$0.00	$509.47	$0.00	$0.00	2.9969	5.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	ARCOSA INC CHECK 83596271	$-509.47	$0.00
07/16/2024	BILL	ART WILSON COMPANY	$509.47	$509.47
08/16/2023	PAYMENT	ARCOSA INC CHECK 81068868	$-509.47	$0.00
07/17/2023	BILL	ART WILSON COMPANY	$509.47	$509.47
02/27/2023	PAYMENT	ARCOSA, INC CHECK 80038162	$-127.00	$0.00
02/14/2023	PAYMENT	ARCOSA INC CHECK 79907754	$-132.08	$127.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.08	$259.08
09/28/2022	PAYMENT	ARCOSA, INC CHECK 78988649	$-127.00	$254.00
08/17/2022	PAYMENT	CORELOGIC COCMMERCIAL REAL ESTATE SERVICES, INC. CHECK 40071403	$-128.47	$381.00
07/15/2022	BILL	ART WILSON COMPANY	$509.47	$509.47
09/14/2021	PAYMENT	ART WILSON COMPANY CHECK CK. 19004	$-381.99	$0.00
08/16/2021	PAYMENT	ART WILSON COMPANY ART WILSON COMPANY PNP PNP - 98761277	$-127.48	$381.99
07/14/2021	BILL	ART WILSON COMPANY	$509.47	$509.47
08/14/2020	PAYMENT	ACG MATERIALS OPERATING ACCT CHECK NUM: 18337	$-509.47	$0.00
07/09/2020	BILL	ART WILSON COMPANY	$509.47	$509.47
03/11/2020	PAYMENT	ART WILSON CO CHECK NUM: 018063	$-127.00	$0.00
01/13/2020	PAYMENT	ART WILSON CO CHECK NUM: 014000********	$-127.00	$127.00
11/04/2019	PAYMENT	ART WILSON CO CHECK NUM: 017363	$-5.08	$254.00
10/18/2019	PAYMENT	ART WILSON CO CHECK NUM: 017298	$-127.00	$259.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.08	$386.08
08/16/2019	PAYMENT	ACG MATERIALS OPERATING ACCT CHECK NUM: 017196	$-128.47	$381.00
07/10/2019	BILL	ART WILSON COMPANY	$509.47	$509.47
02/21/2019	PAYMENT	ACG MATERIALS CHECK NUM: 16823	$-127.00	$0.00
12/26/2018	PAYMENT	ACG MATERIALS OPERATING ACCT CHECK NUM: 16676***	$-127.00	$127.00
09/17/2018	PAYMENT	ACG MATERIALS OPERATING ACCT CHECK NUM: 016382	$-127.00	$254.00
08/07/2018	PAYMENT	ACG MATERIALS CHECK NUM: 16250	$-128.47	$381.00
07/10/2018	BILL	ART WILSON COMPANY	$509.47	$509.47
03/09/2018	PAYMENT	ACG MATERIALS OPERATING CHECK NUM: 15844	$-127.00	$0.00
12/29/2017	PAYMENT	ACG MATERIALS OPERATING ACCT CHECK NUM: 15577	$-127.00	$127.00
09/26/2017	PAYMENT	ART WILSON CO DBA ACG MATERIAL CHECK NUM: 15345	$-127.00	$254.00
08/23/2017	PAYMENT	ACG MATERIALS OPERATING CHECK NUM: 15253	$-128.47	$381.00
07/10/2017	BILL	ART WILSON COMPANY	$509.47	$509.47
03/03/2017	PAYMENT	ART WILSON CO CHECK NUM: 14839	$-127.00	$0.00
01/06/2017	PAYMENT	ART WILSON CO CHECK NUM: 014648	$-127.00	$127.00
10/05/2016	PAYMENT	ART WILSON CO CHECK NUM: 14335	$-127.00	$254.00
08/19/2016	PAYMENT	ACG MATERIALS CHECK NUM: 14116	$-128.47	$381.00
07/11/2016	BILL	ART WILSON COMPANY	$509.47	$509.47
02/22/2016	PAYMENT	ART WILSON DBA ACG MATERIALS CHECK NUM: 12818	$-127.00	$0.00
01/06/2016	PAYMENT	ACG MATERIALS OPERATING ACCT CHECK NUM: 12519*	$-127.00	$127.00
10/02/2015	PAYMENT	ART WILSON CHECK NUM: 340865	$-127.00	$254.00
08/24/2015	PAYMENT	ART WILSON CHECK NUM: 340429	$-128.47	$381.00
07/07/2015	BILL	ART WILSON COMPANY	$509.47	$509.47
08/25/2014	PAYMENT	ART WILSON CHECK NUM: 336054	$-509.47	$0.00
07/08/2014	BILL	ART WILSON COMPANY	$509.47	$509.47
08/21/2013	PAYMENT	ART WILSON CHECK NUM: 32369	$-509.47	$0.00
07/08/2013	BILL	ART WILSON COMPANY	$509.47	$509.47
03/08/2013	PAYMENT	ART WILSON CO CHECK NUM: 30951	$-124.00	$0.00
01/11/2013	PAYMENT	ART WILSON CO CHECK	$-124.00	$124.00
10/09/2012	PAYMENT	ART WILSON CHECK NUM: 29517	$-124.00	$248.00
08/24/2012	PAYMENT	ART WILSON CO CHECK NUM: 29113	$-126.54	$372.00
07/10/2012	BILL	ART WILSON COMPANY	$498.54	$498.54
03/07/2012	PAYMENT	ART WILSON CHECK NUM: 27727	$-124.00	$0.00
01/09/2012	PAYMENT	ART WILSON CHECK NUM: 26942	$-124.00	$124.00
10/10/2011	PAYMENT	ART WILSON CHECK NUM: 26141	$-124.00	$248.00
08/23/2011	PAYMENT	ART WILSON CO CHECK NUM: 25728	$-126.54	$372.00
07/08/2011	BILL	ART WILSON COMPANY	$498.54	$498.54
03/08/2011	PAYMENT	ART WILSON CHECK NUM: 24445	$-124.00	$0.00
01/10/2011	PAYMENT	ART WILSON GENERAL ACCOUNT CHECK NUM: 23971	$-124.00	$124.00
10/11/2010	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 22998	$-124.00	$248.00
08/18/2010	PAYMENT	ART WILSON CO CHECK BANK: 94-774 NUM: 22582	$-126.54	$372.00
07/08/2010	BILL	ART WILSON COMPANY	$498.54	$498.54
01/06/2010	PAYMENT	ART WILSON CO. CHECK BANK: 94-7074 NUM: 20800	$-124.00	$0.00
11/16/2009	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 20429	$-124.00	$124.00
10/09/2009	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 20027	$-124.00	$248.00
08/20/2009	PAYMENT	ART WILSON CO CHECK BANK: 19606 NUM: 19606	$-126.54	$372.00
07/06/2009	BILL	ART WILSON COMPANY	$498.54	$498.54
08/20/2008	PAYMENT	GANT, JONATHAN CHECK BANK: 94-7074 NUM: 2028	$-498.54	$0.00
07/15/2008	BILL	ART WILSON COMPANY	$498.54	$498.54
08/16/2007	PAYMENT	GANT, JONATHAN CHECK BANK: 94-7074 NUM: 1804	$-498.54	$0.00
07/12/2007	BILL	ART WILSON COMPANY	$498.54	$498.54
04/30/2007	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 12437	$-661.85	$0.00
04/02/2007	INTEREST	Monthly Interest	$0.40	$661.85
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$34.90	$661.45
03/01/2007	INTEREST	Monthly Interest	$0.40	$626.55
02/02/2007	INTEREST	Monthly Interest	$0.40	$626.15
02/02/2007	INTEREST	Monthly Interest	$0.40	$625.75
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.47	$625.35
12/19/2006	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 11548	$-152.14	$602.88
12/01/2006	INTEREST	Monthly Interest	$1.10	$755.02
11/29/2006	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 11355	$-134.00	$753.92
11/16/2006	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 11251	$-134.00	$887.92
11/01/2006	INTEREST	Monthly Interest	$3.03	$1,021.92
10/24/2006	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 11007	$-134.00	$1,018.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.53	$1,152.89
10/04/2006	INTEREST	Monthly Interest	$4.09	$1,140.36
09/14/2006	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 10574	$-574.86	$1,136.27
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.06	$1,711.13
09/01/2006	INTEREST	Monthly Interest	$7.63	$1,706.07
08/02/2006	INTEREST	Monthly Interest	$7.63	$1,698.44
07/12/2006	BILL	ART WILSON COMPANY	$498.54	$1,690.81
07/06/2006	INTEREST	Monthly Interest	$7.63	$1,192.27
07/06/2006	INTEREST	Monthly Interest	$7.63	$1,184.64
06/05/2006	INTEREST	Monthly Interest	$48.01	$1,177.01
05/01/2006	INTEREST	Monthly Interest	$3.14	$1,129.00
03/31/2006	INTEREST	Monthly Interest	$3.14	$1,125.86
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$37.69	$1,122.72
03/03/2006	INTEREST	Monthly Interest	$3.14	$1,085.03
02/01/2006	INTEREST	Monthly Interest	$3.14	$1,081.89
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.27	$1,078.75
12/05/2005	INTEREST	Monthly Interest	$3.14	$1,054.48
11/03/2005	INTEREST	Monthly Interest	$3.14	$1,051.34
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.52	$1,048.20
10/04/2005	INTEREST	Monthly Interest	$3.14	$1,034.68
09/01/2005	INTEREST	Monthly Interest	$3.14	$1,031.54
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.46	$1,028.40
08/02/2005	INTEREST	Monthly Interest	$3.14	$1,022.94
07/15/2005	BILL	ART WILSON COMPANY	$538.42	$1,019.80
07/07/2005	INTEREST	Monthly Interest	$3.14	$481.38
07/07/2005	INTEREST	Monthly Interest	$3.14	$478.24
06/07/2005	INTEREST	Monthly Interest	$31.41	$475.10
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$443.69
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$26.38	$438.44
03/09/2005	PAYMENT	ART WILSON CO. CHECK BANK: 94-7074 NUM: 5821	$-126.54	$412.06
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.47	$538.60
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.53	$516.13
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.06	$503.60
07/08/2004	BILL	ART WILSON COMPANY	$498.54	$498.54
04/26/2004	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 4491	$-11.35	$0.00
03/17/2004	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 4108	$-123.38	$11.35
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.41	$134.73
01/27/2004	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 3747	$-123.38	$128.32
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.94	$251.70
11/14/2003	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 2982	$-123.38	$246.76
11/12/2003	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 3133	$-11.35	$370.14
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.41	$381.49
10/03/2003	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 2434	$-123.40	$375.08
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.94	$498.48
07/18/2003	BILL	ART WILSON COMPANY	$493.54	$493.54
03/12/2003	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 1186	$-114.00	$0.00
01/08/2003	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 52290	$-114.00	$114.00
10/11/2002	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 51594	$-114.00	$228.00
08/27/2002	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 51164	$-115.93	$342.00
07/12/2002	BILL	ART WILSON COMPANY	$457.93	$457.93
03/06/2002	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 50051	$-113.33	$0.00
01/16/2002	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 49713	$-113.33	$113.33
12/03/2001	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 49476	$-15.88	$226.66
10/19/2001	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 49143	$-113.33	$242.54
10/16/2001	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 49080	$-113.49	$355.87
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.34	$469.36
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.54	$458.02
07/12/2001	BILL	ART WILSON COMPANY	$453.48	$453.48
05/07/2001	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 48017	$-116.71	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.49	$116.71
01/16/2001	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 47038	$-112.22	$112.22
10/24/2000	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 46361	$-116.71	$224.44
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.49	$341.15
10/10/2000	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 46270	$-4.50	$336.66
09/12/2000	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 46070	$-112.41	$341.16
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.50	$453.57
07/17/2000	BILL	ART WILSON COMPANY	$449.07	$449.07
12/13/1999	PAYMENT	LYON COUNTY TRUST CHECK BANK: 94-204 NUM: 43568	$-118.44	$0.00
11/23/1999	PAYMENT	ART WILSON CO CHECK BANK: 94-204 NUM: 43349*	$-2,687.19	$118.44
11/08/1999	AMENDMENT	1995 Instl 4 Unmarkd Bankrupt	$0.00	$2,805.63
11/08/1999	AMENDMENT	1992 Instl 4 Unmarkd Bankrupt	$0.00	$2,805.63
11/08/1999	AMENDMENT	1991 Instl 4 Unmarkd Bankrupt	$0.00	$2,805.63
11/08/1999	AMENDMENT	1990 Instl 4 Unmarkd Bankrupt	$0.00	$2,805.63
11/02/1999	PAYMENT	ART WILSON CO CHECK BANK: 94-204 NUM: 43150	$-118.60	$2,805.63
10/06/1999	PAYMENT	ART WILSON CHECK BANK: 94-204 NUM: 42719	$-118.76	$2,924.23
08/19/1999	PAYMENT	ART WILSON CHECK BANK: 94-204 NUM: 42198	$-118.76	$3,042.99
07/17/1999	BILL	ART WILSON CO	$474.56	$3,161.75
05/19/1999	PAYMENT	ART WILSON CO. CHECK BANK: 94-204 NUM: 41276	$-141.20	$2,687.19
05/10/1999	PAYMENT	ART WILSON CO CHECK BANK: 91-119 NUM: 41199	$-120.71	$2,828.39
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$2,949.10
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.01	$2,944.10
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.78	$2,932.09
01/14/1999	PAYMENT	ART WILSON CO CHECK BANK: 91-119 NUM: 40020	$-120.85	$2,927.31
11/13/1998	PAYMENT	ART WILSON CO CHECK BANK: 91-119 NUM: 39548	$-326.04	$3,048.16
11/04/1998	INTEREST	Monthly Interest	$1.15	$3,374.20
10/20/1998	PAYMENT	ART WILSON CO CHECK BANK: 91-119 NUM: 39251	$-120.66	$3,373.05
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.08	$3,493.71
10/05/1998	INTEREST	Monthly Interest	$2.10	$3,481.63
09/01/1998	INTEREST	Monthly Interest	$2.10	$3,479.53
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.83	$3,477.43
07/31/1998	INTEREST	Monthly Interest	$2.10	$3,472.60
07/13/1998	BILL	ART WILSON CO	$482.98	$3,470.50
07/02/1998	INTEREST	Monthly Interest	$2.10	$2,987.52
07/02/1998	INTEREST	Monthly Interest	$2.10	$2,985.42
06/02/1998	INTEREST	Monthly Interest	$21.02	$2,983.32
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.14	$2,962.30
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.58	$2,947.16
01/13/1998	PAYMENT	ART WILSON CO CHECK BANK: 91-119 NUM: 36687	$-120.66	$2,940.58
12/24/1997	PAYMENT	ART WILSON CHECK BANK: 91-119 NUM: 36602	$-4.83	$3,061.24
12/16/1997	PAYMENT	ART WILSON CO CHECK BANK: 91-119 NUM: 36468	$-120.83	$3,066.07
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.07	$3,186.90
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.83	$3,174.83
07/14/1997	BILL	ART WILSON CO	$482.81	$3,170.00
05/06/1997	PAYMENT	ART WILSON CO CHECK BANK: 94-1 NUM: 32955	$-113.32	$2,687.19
05/06/1997	PAYMENT	ART WILSON CO CHECK BANK: 94-1 NUM: 34198	$-473.04	$2,800.51
05/02/1997	INTEREST	Monthly Interest	$0.21	$3,273.55
04/11/1997	PAYMENT	ART WILSON CHECK BANK: 94-1 NUM: 32081	$-117.17	$3,273.34
04/08/1997	AMENDMENT	1990 Instl 4 Marked Bankrupt	$0.00	$3,390.51
04/08/1997	AMENDMENT	1991 Instl 4 Marked Bankrupt	$0.00	$3,390.51
04/08/1997	AMENDMENT	1992 Instl 4 Marked Bankrupt	$0.00	$3,390.51
04/08/1997	AMENDMENT	1995 Instl 4 Marked Bankrupt	$0.00	$3,390.51
03/26/1997	INTEREST	Monthly Interest	$14.29	$3,390.51
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$33.78	$3,376.22
03/04/1997	INTEREST	Monthly Interest	$14.29	$3,342.44
02/03/1997	INTEREST	Monthly Interest	$14.29	$3,328.15
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$21.71	$3,313.86
01/07/1997	INTEREST	Monthly Interest	$14.29	$3,292.15
12/03/1996	INTEREST	Monthly Interest	$14.29	$3,277.86
11/15/1996	INTEREST	Monthly Interest	$14.29	$3,263.57
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.07	$3,249.28
10/02/1996	INTEREST	Monthly Interest	$14.29	$3,237.21
09/11/1996	INTEREST	Monthly Interest	$14.29	$3,222.92
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.83	$3,208.63
08/02/1996	INTEREST	Monthly Interest	$14.29	$3,203.80
07/18/1996	BILL	ART WILSON CO	$482.51	$3,189.51
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$22.43	$2,707.00
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$177.15	$2,684.57
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$295.65	$2,507.42
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$328.64	$2,211.77
07/15/1996	PENALTY	Penalty & Intrest on 89-90 Tax	$169.01	$1,883.13
07/01/1995	BILL	LYON COUNTY TRUST	$117.17	$1,714.12
07/01/1994	BILL	LYON COUNTY TRUST	$468.56	$1,596.95
07/01/1991	BILL	LYON COUNTY TRUST	$463.93	$1,128.39
07/01/1990	BILL	LYON COUNTY TRUST	$446.44	$664.46
07/01/1989	BILL	LYON COUNTY TRUST	$218.02	$218.02