Tax Account 015-241-04
Owners
VAN HOOK, GERALD LELAND ET AL
P O BOX 563
SILVER SPRINGS, NV 89429-0000
LYMAN, JACQUELINE STANLEY
VAN HOOK, ROBERT LELAND
VAN HOOK, STACEY LAINE
Account Summary
| Account ID | 015-241-04 |
|---|---|
| Account Type | Real Estate |
| Location | 3310 LIZZIE LN SILVER SPRINGS |
| Balance | $610.37 |
| Currently Due | $610.37 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,604.94 |
| Total | $1,710.37 |
| Paid | $1,100.00 |
| Balance | $610.37 |
| Due | $610.37 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.2 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $175.48 | $0.00 | $175.48 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 REAL ESTATE TAXES | $140.26 | $0.00 | $140.26 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $130.01 | $0.00 | $130.01 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $119.68 | $2.32 | $122.00 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $112.25 | $9.00 | $121.25 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $106.94 | $6.99 | $113.93 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $102.66 | $7.24 | $109.90 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $100.12 | $23.95 | $124.07 | $0.00 | $0.00 | 3.2544 | 8.2 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S31 | Churchill Valley GW | 2.04 | 1.37 | .67 | .67 |
| 2024-2025 | S46 | Postage Fee* | 1.00 | .00 | 1.00 | 1.00 |
| 2023-2024 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2022-2023 | S31 | Churchill Valley GW | 2.01 | 2.01 | .00 | .00 |
| 2021-2022 | S31 | Churchill Valley GW | 2.00 | 2.00 | .00 | .00 |
| 2020-2021 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2019-2020 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2018-2019 | S31 | Churchill Valley GW | 1.12 | 1.12 | .00 | .00 |
| 2017-2018 | S31 | Churchill Valley GW | 1.11 | 1.11 | .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 |
|---|---|---|---|---|
| 04/09/2025 | PAYMENT | VAN HOOK, GERRY CHECK 3750017436 | $-200.00 | $610.37 |
| 03/24/2025 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $810.37 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $36.22 | $809.37 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $12.94 | $773.15 |
| 12/10/2024 | PAYMENT | VAN HOOK, STACEY CHECK 3750017097 | $-700.00 | $760.21 |
| 12/10/2024 | ADJUST | VAN HOOK, GERALD LELAND ET AL CHECK 3750017097 VOIDED PAYMENT: 1055472. REASON: WRONG NAME | $700.00 | $1,460.21 |
| 12/10/2024 | PAYMENT | VAN HOOK, STACEY CHECK 3750016996 | $-200.00 | $760.21 |
| 12/10/2024 | PAYMENT | VAN HOOK, GERALD LELAND ET AL CHECK 3750017097 | $-700.00 | $960.21 |
| 12/05/2024 | AMENDMENT | BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2024/2025 REAL ESTATE TAXES - MANUALLY ADDING PENALTIES AFTER BILL AMENDMENT | $40.15 | $1,660.21 |
| 12/05/2024 | AMENDMENT | BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2024/2025 REAL ESTATE TAXES - MANUALLY ADDING PENALTIES AFTER BILL AMENDMENT | $16.12 | $1,620.06 |
| 12/05/2024 | AMENDMENT | APPLY DV EXEMPT | $-180.59 | $1,603.94 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $43.20 | $1,784.53 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $17.36 | $1,741.33 |
| 07/16/2024 | BILL | VAN HOOK, GERALD LELAND ET AL | $1,723.97 | $1,723.97 |
| 08/31/2023 | PAYMENT | VAN HOOK CHECK 3750015533 | $-175.48 | $0.00 |
| 07/17/2023 | BILL | VAN HOOK, GERALD LELAND ET AL | $175.48 | $175.48 |
| 08/23/2022 | PAYMENT | VAN HOOK, GERALD LELAND ET AL CHECK 3787008135 | $-140.26 | $0.00 |
| 07/15/2022 | BILL | VAN HOOK, GERALD LELAND ET AL | $140.26 | $140.26 |
| 08/31/2021 | PAYMENT | VAN HOOK, GERALD LELAND ET AL CHECK 3750013604 | $-130.01 | $0.00 |
| 07/14/2021 | BILL | VAN HOOK, GERALD LELAND ET AL | $130.01 | $130.01 |
| 03/18/2021 | PAYMENT | JAMIE CECILIA UC SIY PNP PNP - 90729756 | $-30.16 | $0.00 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $1.16 | $30.16 |
| 12/07/2020 | PAYMENT | JAIME SIY CORK: D BANK: PNP INTERNET NUM: 85339695 | $-59.16 | $29.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.16 | $88.16 |
| 08/21/2020 | PAYMENT | JAIME SIY CORK: D BANK: PNP INTERNET NUM: 79996121 | $-32.68 | $87.00 |
| 07/09/2020 | BILL | SIY, JAMIE & CECILIA U/C | $119.68 | $119.68 |
| 02/24/2020 | PAYMENT | JAIME SIY CORK: D BANK: PNP INTERNET NUM: 71603920 | $-121.25 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.06 | $121.25 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.81 | $116.19 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.13 | $113.38 |
| 07/10/2019 | BILL | SIY, JAMIE & CECILIA U/C | $112.25 | $112.25 |
| 04/22/2019 | PAYMENT | SIY, JAIME CHECK NUM: 1065 | $-28.04 | $0.00 |
| 04/04/2019 | PENALTY | Postage | $1.00 | $28.04 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.04 | $27.04 |
| 03/11/2019 | PAYMENT | SIY, JAIME CHECK NUM: 1063 | $-27.04 | $26.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.04 | $53.04 |
| 12/14/2018 | PAYMENT | SIY, JAIME CHECK NUM: 1096 | $-58.85 | $52.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.75 | $110.85 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.16 | $108.10 |
| 07/10/2018 | BILL | SIY, JAMIE & CECILIA U/C | $106.94 | $106.94 |
| 05/02/2018 | PAYMENT | SIY, JAIME CHECK NUM: 1073 | $-53.50 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.50 | $53.50 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.00 | $51.00 |
| 12/08/2017 | PAYMENT | SIY, JAMIE CORK: B NUM: 1038 | $-100.47 | $50.00 |
| 12/05/2017 | INTEREST | Monthly Interest | $0.23 | $150.47 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.23 | $150.24 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.63 | $150.01 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.23 | $147.38 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.23 | $147.15 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.11 | $146.92 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.23 | $145.81 |
| 07/10/2017 | BILL | SIY, JAMIE & CECILIA U/C | $102.66 | $145.58 |
| 07/10/2017 | INTEREST | Monthly Interest | $0.23 | $42.92 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.23 | $42.69 |
| 06/01/2017 | INTEREST | Monthly Interest | $2.31 | $42.46 |
| 05/02/2017 | PAYMENT | SIY, JAIME CHECK NUM: 1035 | $-80.00 | $40.15 |
| 04/28/2017 | PENALTY | Publication Cost for Delinqncy | $4.00 | $120.15 |
| 03/28/2017 | PENALTY | Postage | $1.00 | $116.15 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $7.01 | $115.15 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $4.51 | $108.14 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.51 | $103.63 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.00 | $101.12 |
| 07/11/2016 | BILL | SIY, JAMIE & CECILIA U/C | $100.12 | $100.12 |
| 08/03/2015 | PAYMENT | WEST PACIFIC CHECK BANK: PNP INTERNET NUM: 19372806 | $-99.96 | $0.00 |
| 07/07/2015 | BILL | PACIFIC WEST FINANCIAL CORP | $99.96 | $99.96 |
| 08/04/2014 | PAYMENT | PACIFIC WEST CORK: D NUM: E14634740 | $-99.79 | $0.00 |
| 07/08/2014 | BILL | PACIFIC WEST FINANCIAL CORP | $99.79 | $99.79 |
| 11/05/2013 | PAYMENT | ROXANN HAMILTON CHECK BANK: PNP INTERNET NUM: 11786308 | $-108.77 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.99 | $108.77 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.99 | $103.78 |
| 07/08/2013 | BILL | PACIFIC WEST FINANCIAL CORP | $99.79 | $99.79 |
| 06/26/2013 | PAYMENT | HAGAN, KARIN/HAGAN, CAROLYN CORK: D NUM: IBP/PNP | $-241.40 | $0.00 |
| 06/01/2013 | INTEREST | Monthly Interest | $15.86 | $241.40 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $6.50 | $225.54 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $13.32 | $219.04 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $8.60 | $205.72 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.82 | $197.12 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.97 | $192.30 |
| 07/10/2012 | BILL | HAGAN, KARIN/HAGAN, CAROLYN | $190.33 | $190.33 |
| 05/02/2012 | PAYMENT | GERALD MORERO CHECK BANK: PNP INTERNET NUM: 8151986 | $-220.37 | $0.00 |
| 04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $220.37 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $13.01 | $213.87 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $8.39 | $200.86 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.69 | $192.47 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.91 | $187.78 |
| 07/08/2011 | BILL | MORERO, GERALD M U/C | $185.87 | $185.87 |
| 06/21/2011 | PAYMENT | MORERO, GERALD M CHECK NUM: 16586965495 | $-173.53 | $0.00 |
| 06/06/2011 | INTEREST | Monthly Interest | $11.50 | $173.53 |
| 04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $162.03 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $8.28 | $155.53 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $4.60 | $147.25 |
| 10/18/2010 | PAYMENT | MORERO, ARLIEN CORK: D BANK: CREDIT CARD NUM: VISA | $-48.97 | $142.65 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $4.65 | $191.62 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.88 | $186.97 |
| 07/08/2010 | BILL | MORERO, GERALD M U/C | $185.09 | $185.09 |
| 07/07/2010 | PAYMENT | MORERO, GERALD M U/C CORK: D BANK: CREDIT CARD NUM: VISA | $-56.67 | $0.00 |
| 07/02/2010 | INTEREST | Monthly Interest | $0.37 | $56.67 |
| 07/02/2010 | INTEREST | Monthly Interest | $0.37 | $56.30 |
| 06/01/2010 | INTEREST | Monthly Interest | $3.67 | $55.93 |
| 04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $52.26 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.76 | $45.76 |
| 01/29/2010 | PAYMENT | MORERO, GERALD M U/C CORK: D BANK: CREDIT CARD NUM: VISA | $-94.16 | $44.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $4.40 | $138.16 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.76 | $133.76 |
| 09/21/2009 | PAYMENT | MORERO, GERALD M U/C CORK: D BANK: CC NUM: VISA | $-47.32 | $132.00 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.82 | $179.32 |
| 07/06/2009 | BILL | MORERO, GERALD M U/C | $177.50 | $177.50 |
| 04/30/2009 | PAYMENT | MORERO, GERALD M U/C CORK: D BANK: CC NUM: VISA | $-49.14 | $0.00 |
| 04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $49.14 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $1.64 | $42.64 |
| 01/05/2009 | PAYMENT | MORERO, GERALD M CORK: D BANK: CREDIT CARD NUM: VISA | $-129.11 | $41.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.12 | $170.11 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.65 | $165.99 |
| 07/15/2008 | BILL | MORERO, GERALD M U/C | $164.34 | $164.34 |
| 04/18/2008 | PAYMENT | MORERO, GERALD M U/C CORK: D BANK: CC NUM: VISA | $-81.32 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $3.80 | $81.32 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.52 | $77.52 |
| 11/08/2007 | PAYMENT | MORERO, GERALD - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-39.52 | $76.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.52 | $115.52 |
| 09/18/2007 | PAYMENT | MORERO, GERALD CORK: D BANK: CREDIT CARD NUM: VISA | $-39.70 | $114.00 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.53 | $153.70 |
| 07/12/2007 | BILL | MORERO, GERALD M U/C | $152.17 | $152.17 |
| 11/16/2006 | PAYMENT | MORERO, GERALD CHECK BANK: 15-800 NUM: 519414840 | $-106.40 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.40 | $106.40 |
| 08/30/2006 | PAYMENT | MORERO, GERALD M U/C CHECK BANK: 15-800 NUM: 6623286 | $-41.63 | $105.00 |
| 08/02/2006 | INTEREST | Monthly Interest | $0.04 | $146.63 |
| 07/12/2006 | BILL | MORERO, GERALD M U/C | $140.90 | $146.59 |
| 07/06/2006 | INTEREST | Monthly Interest | $0.04 | $5.69 |
| 07/06/2006 | INTEREST | Monthly Interest | $0.04 | $5.65 |
| 06/05/2006 | INTEREST | Monthly Interest | $0.36 | $5.61 |
| 05/04/2006 | PAYMENT | MORERO, GERALD M U/C CHECK BANK: 15-800 NUM: M.O. | $-30.68 | $5.25 |
| 04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $35.93 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $1.18 | $30.68 |
| 10/04/2005 | PAYMENT | MORERO, GERALD M U/C CHECK BANK: 15-800 NUM: MO ORDER | $-74.00 | $29.50 |
| 09/09/2005 | PAYMENT | MORERO, GERALD M U/C CHECK BANK: 15-800 NUM: 547 | $-37.55 | $103.50 |
| 08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.50 | $141.05 |
| 07/15/2005 | BILL | MORERO, GERALD M U/C | $139.55 | $139.55 |
| 03/09/2005 | PAYMENT | CASH CASH | $-0.29 | $0.00 |
| 03/09/2005 | PAYMENT | MORERO, GERALD CHECK BANK: 15-800 NUM: 289345675 | $-197.06 | $0.29 |
| 03/01/2005 | INTEREST | Monthly Interest | $0.29 | $197.35 |
| 02/01/2005 | INTEREST | Monthly Interest | $0.29 | $197.06 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $6.33 | $196.77 |
| 01/04/2005 | INTEREST | Monthly Interest | $0.29 | $190.44 |
| 12/02/2004 | INTEREST | Monthly Interest | $0.29 | $190.15 |
| 11/01/2004 | INTEREST | Monthly Interest | $0.29 | $189.86 |
| 10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.58 | $189.57 |
| 10/04/2004 | INTEREST | Monthly Interest | $0.29 | $185.99 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.50 | $185.70 |
| 08/02/2004 | INTEREST | Monthly Interest | $0.29 | $184.20 |
| 07/08/2004 | BILL | MORERO, GERALD F & DIANA U/C | $139.55 | $183.91 |
| 07/01/2004 | INTEREST | Monthly Interest | $0.29 | $44.36 |
| 07/01/2004 | INTEREST | Monthly Interest | $0.29 | $44.07 |
| 06/08/2004 | INTEREST | Monthly Interest | $2.88 | $43.78 |
| 04/30/2004 | PENALTY | Publication Cost for Delinqncy | $5.00 | $40.90 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $1.38 | $35.90 |
| 01/29/2004 | PAYMENT | MORERO, GERALD F & DIANA U/C CASH | $-35.90 | $34.52 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $1.38 | $70.42 |
| 08/27/2003 | PAYMENT | MORERO, GERALD CHECK BANK: 15-800 NUM: 2094 | $-69.07 | $69.04 |
| 07/18/2003 | BILL | MORERO, GERALD F & DIANA U/C | $138.11 | $138.11 |
| 04/11/2003 | PAYMENT | MORERO, GERALD CHECK BANK: 90-7162 NUM: 840 | $-3.15 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $0.12 | $3.15 |
| 02/25/2003 | PAYMENT | MORERO, GERALD CHECK BANK: 15-800 NUM: 19708287 | $-66.00 | $3.03 |
| 01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $1.71 | $69.03 |
| 12/03/2002 | PAYMENT | MORERO, GERALD CHECK BANK: 15-800 NUM: 19700841 | $-33.00 | $67.32 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.32 | $100.32 |
| 08/27/2002 | PAYMENT | MORERO, GERALD CHECK BANK: 15-800 NUM: 38848054 | $-34.63 | $99.00 |
| 07/12/2002 | BILL | PACIFIC WEST FINANCIAL CORP | $133.63 | $133.63 |
| 04/11/2002 | PAYMENT | PACIFIC WEST FINANCIAL CHECK BANK: 94-7074 NUM: 10653 | $-34.07 | $0.00 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $1.31 | $34.07 |
| 01/31/2002 | PAYMENT | PACIFIC WEST FINANCIAL CORP CHECK BANK: 94-7074 NUM: 10563 | $-34.07 | $32.76 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.31 | $66.83 |
| 10/29/2001 | PAYMENT | PACIFIC WEST FINANCIAL CORP CHECK BANK: 94-7074 NUM: 10429 | $-34.07 | $65.52 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.31 | $99.59 |
| 08/23/2001 | PAYMENT | PACIFIC WEST FINANCIAL CORP CHECK BANK: 94-7074 NUM: 10303 | $-33.08 | $98.28 |
| 07/12/2001 | BILL | PACIFIC WEST FINANCIAL CORP | $131.36 | $131.36 |
| 02/27/2001 | PAYMENT | PACIFIC WEST FINANCIAL CORP CORK: B BANK: 94-7074 NUM: 10040 | $-65.48 | $0.00 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $1.28 | $65.48 |
| 10/24/2000 | PAYMENT | PACIFIC WEST FINANCIAL CORP CORK: B BANK: 94-7074 NUM: 9813 | $-33.38 | $64.20 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.28 | $97.58 |
| 10/11/2000 | PAYMENT | PACIFIC WEST FINANCIAL CORP CHECK BANK: 94-7074 NUM: 9804 | $-33.72 | $96.30 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.30 | $130.02 |
| 07/17/2000 | BILL | PACIFIC WEST FINANCIAL CORP | $128.72 | $128.72 |
| 08/12/1999 | PAYMENT | HAMILTON, ROXANNE CHECK BANK: 91-119 NUM: 4607 | $-1,726.35 | $0.00 |
| 08/06/1999 | INTEREST | Monthly Interest | $8.24 | $1,726.35 |
| 07/17/1999 | BILL | FARLEY, S JAYNE ET AL | $135.91 | $1,718.11 |
| 07/13/1999 | INTEREST | Monthly Interest | $8.24 | $1,582.20 |
| 07/01/1999 | INTEREST | Monthly Interest | $8.24 | $1,573.96 |
| 06/07/1999 | INTEREST | Monthly Interest | $18.62 | $1,565.72 |
| 05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $1,547.10 |
| 04/30/1999 | INTEREST | Monthly Interest | $7.09 | $1,542.10 |
| 03/24/1999 | INTEREST | Monthly Interest | $7.09 | $1,535.01 |
| 03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $9.69 | $1,527.92 |
| 03/03/1999 | INTEREST | Monthly Interest | $7.09 | $1,518.23 |
| 02/02/1999 | INTEREST | Monthly Interest | $7.09 | $1,511.14 |
| 01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $6.23 | $1,504.05 |
| 01/05/1999 | INTEREST | Monthly Interest | $7.09 | $1,497.82 |
| 12/02/1998 | INTEREST | Monthly Interest | $7.09 | $1,490.73 |
| 11/04/1998 | INTEREST | Monthly Interest | $7.09 | $1,483.64 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.47 | $1,476.55 |
| 10/05/1998 | INTEREST | Monthly Interest | $7.09 | $1,473.08 |
| 09/01/1998 | INTEREST | Monthly Interest | $7.09 | $1,465.99 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.39 | $1,458.90 |
| 07/31/1998 | INTEREST | Monthly Interest | $7.09 | $1,457.51 |
| 07/13/1998 | BILL | FARLEY, S JAYNE ET AL | $138.37 | $1,450.42 |
| 07/02/1998 | INTEREST | Monthly Interest | $7.09 | $1,312.05 |
| 07/02/1998 | INTEREST | Monthly Interest | $7.09 | $1,304.96 |
| 06/02/1998 | INTEREST | Monthly Interest | $17.39 | $1,297.87 |
| 05/01/1998 | INTEREST | Monthly Interest | $5.94 | $1,280.48 |
| 03/25/1998 | INTEREST | Monthly Interest | $5.94 | $1,274.54 |
| 03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $9.62 | $1,268.60 |
| 03/04/1998 | INTEREST | Monthly Interest | $5.94 | $1,258.98 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $6.19 | $1,253.04 |
| 01/02/1998 | INTEREST | Monthly Interest | $5.94 | $1,246.85 |
| 12/03/1997 | INTEREST | Monthly Interest | $5.94 | $1,240.91 |
| 11/06/1997 | INTEREST | Monthly Interest | $5.94 | $1,234.97 |
| 10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.44 | $1,229.03 |
| 10/02/1997 | INTEREST | Monthly Interest | $5.94 | $1,225.59 |
| 09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.38 | $1,219.65 |
| 09/02/1997 | INTEREST | Monthly Interest | $5.94 | $1,218.27 |
| 08/01/1997 | INTEREST | Monthly Interest | $5.94 | $1,212.33 |
| 07/14/1997 | BILL | FARLEY, S JAYNE ET AL | $137.42 | $1,206.39 |
| 07/01/1997 | INTEREST | Monthly Interest | $5.94 | $1,068.97 |
| 06/03/1997 | INTEREST | Monthly Interest | $16.19 | $1,063.03 |
| 05/02/1997 | INTEREST | Monthly Interest | $4.80 | $1,046.84 |
| 03/26/1997 | INTEREST | Monthly Interest | $4.80 | $1,042.04 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $9.57 | $1,037.24 |
| 03/04/1997 | INTEREST | Monthly Interest | $4.80 | $1,027.67 |
| 02/03/1997 | INTEREST | Monthly Interest | $4.80 | $1,022.87 |
| 01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $6.15 | $1,018.07 |
| 01/07/1997 | INTEREST | Monthly Interest | $4.80 | $1,011.92 |
| 12/03/1996 | INTEREST | Monthly Interest | $4.80 | $1,007.12 |
| 11/15/1996 | INTEREST | Monthly Interest | $4.80 | $1,002.32 |
| 10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.42 | $997.52 |
| 10/02/1996 | INTEREST | Monthly Interest | $4.80 | $994.10 |
| 09/11/1996 | INTEREST | Monthly Interest | $4.80 | $989.30 |
| 09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.37 | $984.50 |
| 08/02/1996 | INTEREST | Monthly Interest | $4.80 | $983.13 |
| 07/18/1996 | BILL | FARLEY, S JAYNE ET AL | $136.66 | $978.33 |
| 07/15/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $39.18 | $841.67 |
| 07/15/1996 | PENALTY | Penalty & Intrest on 94-95 Tax | $52.58 | $802.49 |
| 07/15/1996 | PENALTY | Penalty & Intrest on 93-94 Tax | $61.14 | $749.91 |
| 07/15/1996 | PENALTY | Penalty & Intrest on 92-93 Tax | $71.59 | $688.77 |
| 07/15/1996 | PENALTY | Penalty & Intrest on 91-92 Tax | $40.83 | $617.18 |
| 07/01/1995 | BILL | LYON COUNTY TRUST | $133.16 | $576.35 |
| 07/01/1994 | BILL | LYON COUNTY TRUST | $127.73 | $443.19 |
| 07/01/1993 | BILL | LYON COUNTY TRUST | $124.87 | $315.46 |
| 07/01/1992 | BILL | LYON COUNTY TRUST | $125.71 | $190.59 |
| 07/01/1991 | BILL | LYON COUNTY TRUST | $64.88 | $64.88 |