Tax Account 015-171-15

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Owners

HSKS LLC SERIES 233 3245 POWELL ST SERIES
1955 GREENFIELD DR
RENO, NV 89509-0000

Account Summary

Account ID	015-171-15
Account Type	Real Estate
Location	3245 POWELL ST SILVER SPRINGS
Balance	$237.00
Currently Due	$79.00

Account ID

015-171-15

Account Type

Real Estate

Location

3245 POWELL ST
SILVER SPRINGS

Balance

$237.00

Currently Due

$79.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$319.91
Total	$319.91
Paid	$82.91
Balance	$237.00
Due	$79.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$319.91

Total

$319.91

Paid

$82.91

Balance

$237.00

Due

$79.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$82.91	$0.00	$0.00	$82.91	$82.91	$0.00
2	10/05/2026	10/16/2026	Due	$79.00	$0.00	$0.00	$79.00	$0.00	$79.00
3	01/04/2027	01/15/2027	Due	$79.00	$0.00	$0.00	$79.00	$0.00	$158.00
4	03/01/2027	03/12/2027	Due	$79.00	$0.00	$0.00	$79.00	$0.00	$237.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$305.33	$0.00	$0.00	$305.33	$0.00	$0.00	3.4925	9.2
2024/2025 REAL ESTATE TAXES	$292.26	$0.00	$0.00	$292.26	$0.00	$0.00	3.4892	9.2
2023/2024 REAL ESTATE TAXES	$280.16	$0.00	$0.00	$280.16	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$247.45	$0.00	$0.00	$247.45	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$238.64	$0.00	$0.00	$238.64	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$229.62	$5.24	$0.00	$234.86	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$223.22	$5.53	$0.00	$228.75	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$417.42	$13.54	$0.00	$430.96	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$416.70	$8.32	$0.00	$425.02	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$414.44	$13.36	$0.00	$427.80	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S20	Silver Springs GID	126.56	31.85	94.71	31.57
2026-2027	S31	Churchill Valley GW	2.49	.84	1.65	.55
2025-2026	S20	Silver Springs GID	126.56	126.56	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2026	PAYMENT	HSKS LLC CHECK 3691	$-82.91	$237.00
08/25/2026	ADJUST	HSKS LLC CHECK 3691 VOIDED PAYMENT: 1308638. REASON: CLERICAL ERROR ONE PARCEL CAME IN .16 MORE 01839106	$82.91	$319.91
08/25/2026	PAYMENT	HSKS LLC CHECK 3691	$-82.91	$237.00
07/15/2026	BILL	HSKS LLC SERIES 233 3245 POWELL ST SERIES	$319.91	$319.91
03/05/2026	PAYMENT	HSKS LLC CHECK 3351	$-76.00	$0.00
01/06/2026	PAYMENT	HSKS LLC CREDIT PNP	$-76.00	$76.00
10/14/2025	PAYMENT	HSKS LLC CHECK 3320	$-76.00	$152.00
08/10/2025	PAYMENT	HSKS LLC CHECK 3509	$-77.33	$228.00
07/11/2025	BILL	HSKS LLC SERIES 233 3245 POWELL ST SERIES	$305.33	$305.33
03/04/2025	PAYMENT	HSKS LLC SERIES 211 CHECK 3309	$-73.00	$0.00
01/06/2025	PAYMENT	HSKS LLC CHECK 3209.	$-73.00	$73.00
10/30/2024	PAYMENT	HSKS LLC SERIES 211 CHECK 3098	$-73.00	$146.00
10/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-2.92	$219.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.92	$221.92
10/15/2024	ADJUST	HSKS LLC SERIES 363 CHECK VOIDED PAYMENT: 1049173. REASON: WRONG AMOUNT	$73.00	$219.00
10/15/2024	PAYMENT	HSKS LLC SERIES 363 CHECK	$-73.00	$146.00
08/27/2024	PAYMENT	HSKS LLC CHECK 3164	$-73.26	$219.00
07/16/2024	BILL	HSKS LLC SERIES 233 3245 POWELL ST SERIES	$292.26	$292.26
03/19/2024	PAYMENT	HSKS LLC CHECK 3069	$-69.00	$0.00
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PMT RCVD ON TIME, RMVD PENT	$-2.76	$69.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.76
01/03/2024	PAYMENT	HSKS LLC CHECK 2911	$-69.00	$69.00
10/11/2023	PAYMENT	HSKS LLC CHECK 3017	$-69.00	$138.00
09/07/2023	PAYMENT	HSKS LLC CHECK 2885	$-73.16	$207.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-2.93	$280.16
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.93	$283.09
07/17/2023	BILL	HSKS LLC SERIES 233 3245 POWELL ST SERIES	$280.16	$280.16
03/07/2023	PAYMENT	HSKS LLC CHECK 2826	$-61.00	$0.00
12/21/2022	PAYMENT	HSKS LLC PNP PNP - 126379940	$-61.00	$61.00
10/31/2022	PAYMENT	HSKS LLC SYS 2700 ORIG: CHECK	$-64.45	$122.00
10/31/2022	ADJUST	HSKS LLC CHECK 2700 VOIDED PAYMENT: 700011. REASON: BILL AMENDMENT	$64.45	$186.45
09/30/2022	PAYMENT	HSKS LLC CHECK 2711	$-61.00	$122.00
08/17/2022	PAYMENT	HSKS LLC CHECK 2700	$-64.45	$183.00
07/15/2022	BILL	HSKS LLC SERIES 233 3245 POWELL ST SERIES	$247.45	$247.45
08/02/2021	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 019500	$-238.64	$0.00
07/14/2021	BILL	MAYFIELD, LEON	$238.64	$238.64
03/15/2021	PAYMENT	MAYFIELD, EDGAR L CHECK 8351	$-62.24	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$2.96	$62.24
01/21/2021	PAYMENT	MAYFIELD, EDGAR L CHECK 8341	$-57.00	$59.28
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.28	$116.28
10/13/2020	PAYMENT	MAYFIELD, EDGAR L CHECK NUM: 8321	$-57.00	$114.00
08/12/2020	PAYMENT	MAYFIELD, EDGAR CHECK NUM: 8307	$-58.62	$171.00
07/09/2020	BILL	MAYFIELD, LEON	$229.62	$229.62
04/03/2020	PAYMENT	MAYFIELD, EDGAR L CHECK NUM: 8281	$-58.20	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$58.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.20	$57.20
01/15/2020	PAYMENT	MAYFIELD, LEON CHECK NUM: 8271	$-55.00	$55.00
10/16/2019	PAYMENT	MAYFIELD, EDGAR L CHECK NUM: 8252	$-57.33	$110.00
09/05/2019	PAYMENT	MAYFIELD, EDGAR L CHECK NUM: 8241	$-58.22	$167.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$225.55
07/10/2019	BILL	MAYFIELD, LEON	$223.22	$223.22
04/11/2019	PAYMENT	MAYFIELD, EDGAR L CHECK NUM: 8212	$-109.16	$0.00
04/04/2019	PENALTY	Postage	$1.00	$109.16
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.16	$108.16
01/30/2019	PAYMENT	MAYFIELD, EDGAR L CHECK NUM: 8193	$-108.16	$104.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.16	$212.16
10/05/2018	PAYMENT	MAYFIELD, EDGAR L CHECK NUM: 8175	$-213.64	$208.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.22	$421.64
07/10/2018	BILL	MAYFIELD, LEON	$417.42	$417.42
03/15/2018	PAYMENT	MAYFIELD, EDGAR CHECK NUM: 8124	$-104.00	$0.00
01/24/2018	PAYMENT	MAYFIELD, EDGAR L CHECK NUM: 8108	$-108.16	$104.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.16	$212.16
11/07/2017	PAYMENT	MAYFIELD, EDGAR L CHECK NUM: 8089	$-108.16	$208.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.16	$316.16
08/11/2017	PAYMENT	MAYFIELD, EDGAR CHECK NUM: 8057	$-104.70	$312.00
07/10/2017	BILL	MAYFIELD, LEON	$416.70	$416.70
04/05/2017	PAYMENT	MAYFIELD, EDGAR CHECK NUM: 8022	$-108.12	$0.00
03/28/2017	PENALTY	Postage	$1.00	$108.12
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.12	$107.12
02/06/2017	PAYMENT	MAYFIELD, EDGAR L. CHECK NUM: 7995	$-107.12	$103.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.12	$210.12
11/15/2016	PAYMENT	EDGAR MAYFIELD CHECK NUM: 7973	$-107.12	$206.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.12	$313.12
08/11/2016	PAYMENT	MAYFIELD, EDGAR CHECK NUM: 7943	$-105.44	$309.00
07/11/2016	BILL	MAYFIELD, LEON	$414.44	$414.44
04/07/2016	PAYMENT	MAYFIELD, EDGAR L CHECK NUM: 7914	$-108.12	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$108.12
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.12	$107.12
01/13/2016	PAYMENT	MAYFIELD, EDGAR CHECK NUM: 7888	$-103.00	$103.00
10/12/2015	PAYMENT	MAYFIELD, EDGAR L CHECK NUM: 7863	$-103.00	$206.00
08/20/2015	PAYMENT	MAYFIELD, EDGAR L CHECK NUM: 7848	$-105.28	$309.00
07/07/2015	BILL	MAYFIELD, LEON	$414.28	$414.28
03/13/2015	PAYMENT	MAYFIELD, EDGAR CHECK NUM: 7813	$-103.00	$0.00
01/16/2015	PAYMENT	MAYFIELD, EDGAR CHECK NUM: 7796	$-103.00	$103.00
10/15/2014	PAYMENT	EDGAR MAYFIELD CHECK NUM: 7769	$-103.00	$206.00
08/25/2014	PAYMENT	MAYFIELD, EDGAR CHECK NUM: 7751	$-105.11	$309.00
07/08/2014	BILL	MAYFIELD, LEON	$414.11	$414.11
03/11/2014	PAYMENT	MAYFIELD, EDGAR L CHECK NUM: 7707	$-103.00	$0.00
01/14/2014	PAYMENT	MAYFIELD, EDGAR L CHECK NUM: 7687	$-103.00	$103.00
10/21/2013	PAYMENT	MAYFIELD, LEON CHECK NUM: 7661	$-103.00	$206.00
10/21/2013	AMENDMENT	REMOVE PENALTY -POSTMARK OK	$-4.12	$309.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.12	$313.12
08/13/2013	PAYMENT	MAYFIELD, EDGAR L CHECK NUM: 7637	$-105.11	$309.00
07/08/2013	BILL	MAYFIELD, LEON	$414.11	$414.11
03/07/2013	PAYMENT	MAYFIELD, EDGAR L CHECK NUM: 7594	$-123.00	$0.00
01/17/2013	PAYMENT	EDGAR MAYFIELD CHECK NUM: 7578	$-123.00	$123.00
10/10/2012	PAYMENT	MAYFIELD, EDGAR CHECK NUM: 7549	$-123.00	$246.00
08/22/2012	PAYMENT	MAYFIELD, EDGAR L CHECK NUM: 7528	$-125.59	$369.00
07/10/2012	BILL	MAYFIELD, LEON	$494.59	$494.59
03/06/2012	PAYMENT	MAYFIELD, EDGAR CHECK NUM: 7471	$-122.00	$0.00
01/09/2012	PAYMENT	MAYFIELD, EDGAR CHECK NUM: 7457	$-122.00	$122.00
10/11/2011	PAYMENT	MAYFIELD, EDGAR CHECK NUM: 7424	$-122.00	$244.00
08/26/2011	PAYMENT	MAYFIELD, EDGAR L CHECK NUM: 7404	$-124.62	$366.00
07/08/2011	BILL	MAYFIELD, LEON	$490.62	$490.62
03/08/2011	PAYMENT	MAYFIELD, LEON CHECK NUM: 7353	$-122.00	$0.00
01/11/2011	PAYMENT	MAYFIELD, LEON E. CHECK BANK: 94-169 NUM: 7338	$-122.00	$122.00
10/12/2010	PAYMENT	MAYFIELD, LEON E CHECK BANK: 94-169 NUM: 7309	$-122.00	$244.00
08/25/2010	PAYMENT	LEON MAYFIELD CHECK BANK: 94-169 NUM: 7293	$-123.84	$366.00
07/08/2010	BILL	MAYFIELD, LEON	$489.84	$489.84
03/10/2010	PAYMENT	LEON MAYFIELD CHECK BANK: 94-169 NUM: 7233	$-125.00	$0.00
01/12/2010	PAYMENT	MAYFIELD, LEON E CHECK BANK: 94-169 NUM: 7210	$-125.00	$125.00
10/16/2009	PAYMENT	MAYFIELD, LEON CHECK BANK: 94-169 NUM: 7172	$-125.00	$250.00
08/27/2009	PAYMENT	MAYFIELD, LEON CORK: D BANK: CREDIT CARD NUM: VISA	$-127.82	$375.00
07/06/2009	BILL	MAYFIELD, LEON	$502.82	$502.82
03/09/2009	PAYMENT	MAYFIELD, LEON E CHECK BANK: 94-169 NUM: 7101	$-122.00	$0.00
01/12/2009	PAYMENT	MAYFIELD, LEON CORK: D BANK: CREDIT CARD NUM: VISA	$-122.00	$122.00
10/15/2008	PAYMENT	MAYFIELD, LEON E CHECK BANK: 94-169 NUM: 7052	$-122.00	$244.00
08/28/2008	PAYMENT	MAYFIELD, LEON CORK: D BANK: CREDIT CARD NUM: VISA	$-123.66	$366.00
07/15/2008	BILL	MAYFIELD, LEON	$489.66	$489.66
03/10/2008	PAYMENT	MAYFIELD, LEON E. CHECK BANK: 90-7118 NUM: 6975	$-119.00	$0.00
01/14/2008	PAYMENT	LEON MAYFIELD CHECK BANK: 90-7118 NUM: 6956	$-119.00	$119.00
10/24/2007	PAYMENT	MAYFIELD, LEON E. CHECK BANK: 90-7118 NUM: 6931	$-123.76	$238.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.76	$361.76
08/24/2007	PAYMENT	MAYFIELD, LEO CASH	$-120.49	$357.00
07/12/2007	BILL	MAYFIELD, LEON	$477.49	$477.49
03/02/2007	PAYMENT	MAYFIELD, LEON E. CHECK BANK: 90-7118 NUM: 6870	$-116.00	$0.00
12/29/2006	PAYMENT	LEON MAYFIELD CHECK BANK: 90-7118 NUM: 6847	$-116.00	$116.00
11/13/2006	PAYMENT	MAYFIELD, LEON E CHECK BANK: 90-7118 NUM: 6838	$-120.64	$232.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.64	$352.64
08/23/2006	PAYMENT	MAYFIELD, LEON E CHECK BANK: 90-7118 NUM: 6818*	$-118.22	$348.00
07/12/2006	BILL	MAYFIELD, LEON	$466.22	$466.22
01/12/2006	PAYMENT	MAYFIELD, LEON CHECK BANK: 90-7118 NUM: 6723	$-232.00	$0.00
10/05/2005	PAYMENT	TAYLOR, TOM CORK: D BANK: CREDIT CARD NUM: VISA	$-116.00	$232.00
08/04/2005	PAYMENT	TAYLOR, TOM CORK: D BANK: CREDIT CARD NUM: VISA	$-116.87	$348.00
07/15/2005	BILL	TAYLOR, TOM	$464.87	$464.87
04/11/2005	PAYMENT	TAYLOR, TOM CORK: D BANK: CREDIT CARD NUM: VISA	$-117.52	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.52	$117.52
01/06/2005	PAYMENT	TAYLOR, TOM CORK: D BANK: CREDIT CARD NUM: VISA	$-113.00	$113.00
09/17/2004	PAYMENT	TAYLOR, TOM CORK: D BANK: CREDIT CARD NUM: VISA	$-113.00	$226.00
08/18/2004	PAYMENT	TAYLOR, TOM CORK: D BANK: CREDIT CARD NUM: VISA	$-115.90	$339.00
07/08/2004	BILL	TAYLOR, TOM	$454.90	$454.90
01/06/2004	PAYMENT	ALBERT TOM TAYLOR CORK: B BANK: 94-7074 NUM: 1017	$-113.39	$0.00
10/15/2003	PAYMENT	TAYLOR, TOM CHECK BANK: 82-40 NUM: 807518665	$-113.39	$113.39
10/06/2003	PAYMENT	TAYLOR, ALBERT TOM CORK: B BANK: 94-7074 NUM: 1008	$-113.39	$226.78
08/25/2003	PAYMENT	TAYLOR, TOM CHECK BANK: 82-40 NUM: 7518405	$-113.39	$340.17
07/18/2003	BILL	TAYLOR, TOM	$453.56	$453.56
12/26/2002	PAYMENT	FULLER, D CHECK BANK: 94-7074 NUM: 7534	$-112.00	$0.00
11/27/2002	PAYMENT	FULLER, DONALD E CHECK BANK: 94-7074 NUM: 7513	$-116.48	$112.00
10/28/2002	PAYMENT	FULLER, DONALD CHECK BANK: 94-7074 NUM: 7491	$-112.00	$228.48
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.48	$340.48
08/02/2002	PAYMENT	DONALD FULLER/LIINDA SIIRILA CHECK BANK: 94-7074 NUM: 6928	$-113.41	$336.00
07/12/2002	BILL	TAYLOR, TOM	$449.41	$449.41
05/24/2002	PAYMENT	TAYLOR, ALBERT TOM (M.O.) CHECK BANK: 15-800 NUM: 710469824	$-124.31	$0.00
04/11/2002	PAYMENT	TAYLOR, TOM CHECK BANK: 94-204 NUM: 3475	$-1,576.20	$124.31
04/01/2002	INTEREST	Monthly Interest	$7.15	$1,700.51
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$31.31	$1,693.36
03/03/2002	INTEREST	Monthly Interest	$7.15	$1,662.05
02/06/2002	INTEREST	Monthly Interest	$7.15	$1,654.90
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.13	$1,647.75
01/03/2002	INTEREST	Monthly Interest	$7.15	$1,627.62
12/04/2001	INTEREST	Monthly Interest	$7.15	$1,620.47
11/01/2001	INTEREST	Monthly Interest	$7.15	$1,613.32
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.19	$1,606.17
10/01/2001	INTEREST	Monthly Interest	$7.15	$1,594.98
09/04/2001	INTEREST	Monthly Interest	$7.15	$1,587.83
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.48	$1,580.68
08/01/2001	INTEREST	Monthly Interest	$7.15	$1,576.20
07/12/2001	BILL	TAYLOR, TOM	$447.31	$1,569.05
07/02/2001	INTEREST	Monthly Interest	$7.15	$1,121.74
07/02/2001	INTEREST	Monthly Interest	$7.15	$1,114.59
06/05/2001	INTEREST	Monthly Interest	$40.51	$1,107.44
05/01/2001	INTEREST	Monthly Interest	$3.44	$1,066.93
03/28/2001	INTEREST	Monthly Interest	$3.44	$1,063.49
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$31.14	$1,060.05
03/01/2001	INTEREST	Monthly Interest	$3.44	$1,028.91
02/02/2001	INTEREST	Monthly Interest	$3.44	$1,025.47
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.02	$1,022.03
01/08/2001	INTEREST	Monthly Interest	$3.44	$1,002.01
11/30/2000	INTEREST	Monthly Interest	$3.44	$998.57
11/09/2000	INTEREST	Monthly Interest	$3.44	$995.13
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.13	$991.69
10/05/2000	INTEREST	Monthly Interest	$3.44	$980.56
09/07/2000	INTEREST	Monthly Interest	$3.44	$977.12
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.46	$973.68
08/01/2000	INTEREST	Monthly Interest	$3.44	$969.22
07/17/2000	BILL	TAYLOR, TOM	$444.87	$965.78
07/03/2000	INTEREST	Monthly Interest	$3.44	$520.91
07/03/2000	INTEREST	Monthly Interest	$3.44	$517.47
06/06/2000	INTEREST	Monthly Interest	$34.39	$514.03
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$479.64
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$28.89	$474.64
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.58	$445.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.32	$427.17
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.14	$416.85
07/17/1999	BILL	TAYLOR, TOM	$412.71	$412.71
10/19/1998	PAYMENT	TAYLOR, TOM CHECK	$-3.56	$0.00
10/19/1998	AMENDMENT	under 2.00	$-0.17	$3.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.17	$3.73
10/13/1998	PAYMENT	TAYLOR, TOM CHECK	$-88.98	$3.56
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.56	$92.54
07/13/1998	BILL	TAYLOR, TOM	$88.98	$88.98
01/13/1998	PAYMENT	TAYLOR, TOM CHECK	$-96.31	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.42	$96.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.53	$91.89
07/14/1997	BILL	TAYLOR, TOM	$88.36	$88.36
06/26/1997	PAYMENT	LYON COUNTY TRUST CHECK	$-504.03	$0.00
06/03/1997	INTEREST	Monthly Interest	$9.39	$504.03
05/02/1997	INTEREST	Monthly Interest	$2.07	$494.64
03/26/1997	INTEREST	Monthly Interest	$2.07	$492.57
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.15	$490.50
03/04/1997	INTEREST	Monthly Interest	$2.07	$484.35
02/03/1997	INTEREST	Monthly Interest	$2.07	$482.28
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.27	$480.21
01/07/1997	INTEREST	Monthly Interest	$2.07	$474.94
12/03/1996	INTEREST	Monthly Interest	$2.07	$472.87
11/15/1996	INTEREST	Monthly Interest	$2.07	$470.80
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.39	$468.73
10/02/1996	INTEREST	Monthly Interest	$2.07	$464.34
09/11/1996	INTEREST	Monthly Interest	$2.07	$462.27
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$460.20
08/02/1996	INTEREST	Monthly Interest	$2.07	$456.68
07/18/1996	BILL	HUTCHISON, CHRISTINE	$87.88	$454.61
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$27.69	$366.73
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$27.75	$339.04
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$29.75	$311.29
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$33.82	$281.54
07/01/1995	BILL	HUTCHISON, CHRISTINE	$85.62	$247.72
07/01/1994	BILL	HUTCHISON, CHRISTINE	$54.73	$162.10
07/01/1993	BILL	HUTCHISON, CHRISTINE	$53.51	$107.37
07/01/1992	BILL	HUTCHISON, CHRISTINE	$53.86	$53.86