Tax Account 015-571-08

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Owners

TALBOTT, AMOS A & MELANIE A
2225 DEER ST
SILVER SPRINGS, NV 89429-0000

TALBOTT, MELANIE A

Account Summary

Account ID	015-571-08
Account Type	Real Estate
Location	2225 DEER ST SILVER SPRINGS
Balance	$2,250.01
Currently Due	$564.01

Account ID

015-571-08

Account Type

Real Estate

Location

2225 DEER ST
SILVER SPRINGS

Balance

$2,250.01

Currently Due

$564.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,250.01
Total	$2,250.01
Paid	$0.00
Balance	$2,250.01
Due	$564.01
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	28% High 8.0%, 72% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,250.01

Total

$2,250.01

Paid

$0.00

Balance

$2,250.01

Due

$564.01

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

28% High 8.0%, 72% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$564.01	$0.00	$564.01	$0.00	$564.01
2	10/07/2024	10/17/2024	Due	$562.00	$0.00	$562.00	$0.00	$1,126.01
3	01/06/2025	01/16/2025	Due	$562.00	$0.00	$562.00	$0.00	$1,688.01
4	03/03/2025	03/13/2025	Due	$562.00	$0.00	$562.00	$0.00	$2,250.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,156.27	$323.52	$2,479.79	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,895.15	$0.00	$1,895.15	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,841.02	$276.02	$2,117.04	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,786.63	$267.96	$2,054.59	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,733.64	$139.56	$1,873.20	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,683.18	$0.00	$1,683.18	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,634.17	$16.41	$1,650.58	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,592.83	$0.00	$1,592.83	$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	.00	2.04	.63
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	TALBOTT, AMOS A & MELANIE A	$2,250.01	$2,250.01
03/26/2024	PAYMENT	MELANIE TALBOTT PNP PNP - 153333031	$-2,479.79	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,479.79
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$150.87	$2,478.79
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$97.04	$2,327.92
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.96	$2,230.88
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.65	$2,176.92
07/17/2023	BILL	TALBOTT, AMOS A & MELANIE A	$2,155.27	$2,155.27
08/25/2022	PAYMENT	TALBOTT, AMOS CHECK 000166	$-1,895.15	$0.00
08/25/2022	ADJUST	TALBOTT, AMOS A CHECK 000166 VOIDED PAYMENT: 705138. REASON: INCORRECT AMT ENTERED	$476.15	$1,895.15
08/25/2022	PAYMENT	TALBOTT, AMOS A CHECK 000166	$-476.15	$1,419.00
07/15/2022	BILL	TALBOTT, AMOS A & MELANIE A	$1,895.15	$1,895.15
04/12/2022	PAYMENT	TALBOTT, AMOS A & MELANIE A CHECK 1315	$-2,117.04	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,117.04
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$128.80	$2,116.04
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.41	$1,987.24
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$82.80	$1,968.83
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$46.01	$1,886.03
07/14/2021	BILL	TALBOTT, AMOS A & MELANIE A	$1,840.02	$1,840.02
04/12/2021	PAYMENT	TALBOTT, AMOS A & MELANIE A CHECK 1291	$-2,054.59	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,054.59
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$124.99	$2,053.59
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$80.38	$1,928.60
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$44.68	$1,848.22
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.91	$1,803.54
07/09/2020	BILL	TALBOTT, AMOS A & MELANIE A	$1,785.63	$1,785.63
04/09/2020	PAYMENT	AMOS TALBOTT CORK: D BANK: PNP INTERNET NUM: 73586779	$-1,438.56	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,438.56
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$77.94	$1,437.56
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$43.30	$1,359.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.32	$1,316.32
08/15/2019	PAYMENT	TALBOTT, AMOS A & MELANIE A CHECK NUM: 1254	$-434.64	$1,299.00
07/10/2019	BILL	TALBOTT, AMOS A & MELANIE A	$1,733.64	$1,733.64
08/16/2018	PAYMENT	ROBINSON, JULIO B CHECK NUM: 732301648	$-1,683.18	$0.00
07/10/2018	BILL	ROBINSON, J B & CAROL ANN	$1,683.18	$1,683.18
03/15/2018	PAYMENT	ROBINSON, J B & CAROL ANN CASH	$-16.41	$0.00
09/20/2017	PAYMENT	ROBINSON, J B & CAROL ANN CHECK NUM: 732301355	$-1,634.17	$16.41
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.41	$1,650.58
07/10/2017	BILL	ROBINSON, J B & CAROL ANN	$1,634.17	$1,634.17
07/20/2016	PAYMENT	CASHERIERS CK CHECK NUM: 732200938	$-1,592.83	$0.00
07/11/2016	BILL	ROBINSON, J B & CAROL ANN	$1,592.83	$1,592.83
07/23/2015	PAYMENT	ROBINSON, JULIO III CHECK NUM: 732300861	$-1,589.49	$0.00
07/07/2015	BILL	ROBINSON, J B & CAROL ANN	$1,589.49	$1,589.49
08/12/2014	PAYMENT	ROBINSON, J B & CAROL ANN CHECK NUM: 732301489	$-1,318.49	$0.00
07/08/2014	BILL	ROBINSON, J B & CAROL ANN	$1,318.49	$1,318.49
07/23/2013	PAYMENT	ROBINSON - CASHIER'S CK CHECK NUM: 0732300867	$-1,321.16	$0.00
07/08/2013	BILL	ROBINSON, J B & CAROL ANN	$1,321.16	$1,321.16
08/28/2012	PAYMENT	ROBINSON, J B & CAROL ANN CHECK NUM: 732300212	$-1,594.05	$0.00
07/10/2012	BILL	ROBINSON, J B & CAROL ANN	$1,594.05	$1,594.05
03/22/2012	PAYMENT	ROBINSON, J B & CAROL ANN CHECK NUM: 1094	$-401.66	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.45	$401.66
02/03/2012	PAYMENT	ROBINSON, J B & CAROL ANN CHECK NUM: 1083	$-1,007.94	$386.21
02/03/2012	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 7015803	$-490.21	$1,394.15
02/03/2012	AMENDMENT	DEL PEN PER NIKKI	$-84.79	$1,884.36
02/03/2012	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 7015803	$490.21	$1,969.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$47.10	$1,478.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.84	$1,431.84
09/09/2011	VOID	J ROBINSON CORK: D BANK: PNP INTERNET NUM: 7015803	$-490.21	$1,413.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.85	$1,903.21
07/08/2011	BILL	ROBINSON, J B & CAROL ANN	$1,884.36	$1,884.36
05/05/2011	PAYMENT	ROBINSON, CAROL ANN CHECK BANK: CASHIER'S CK NUM: 0732105996	$-1,079.51	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,079.51
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$59.23	$1,073.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.45	$1,013.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.24	$988.33
10/14/2010	PAYMENT	LYON COUNTY-REFUND CK CHECK BANK: 11-24 NUM: 40786	$-145.73	$987.09
10/14/2010	PAYMENT	ROBINSON, J B & CAROL ANN CHECK BANK: M.O. NUM: 348532042	$-800.00	$1,132.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.19	$1,932.82
07/08/2010	BILL	ROBINSON, J B & CAROL ANN	$1,913.63	$1,913.63
05/04/2010	PAYMENT	ROBINSON, J B & CAROL ANN CHECK BANK: MONEY ORDER NUM: 992275682	$-354.27	$0.00
05/04/2010	PAYMENT	ROBINSON, J B & CAROL ANN CHECK BANK: MONEY ORDER NUM: 992275671	$-500.00	$354.27
05/04/2010	PAYMENT	ROBINSON, J B & CAROL ANN CHECK BANK: MONEY ORDER NUM: 992275693	$-800.00	$854.27
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,654.27
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$89.51	$1,647.77
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$48.49	$1,558.26
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.91	$1,509.77
07/23/2009	PAYMENT	ROBINSON, CAROL CHECK BANK: 16733884421 NUM: 33884421	$-600.00	$1,491.86
07/06/2009	BILL	ROBINSON, J B & CAROL ANN	$2,091.86	$2,091.86
11/25/2008	PAYMENT	ROBINSON, J B & CAROL ANN CHECK BANK: 0-0 NUM: 5958046	$-433.98	$0.00
11/07/2008	PAYMENT	ROBINSON, CAROL CHECK BANK: MONEY ORDER NUM: 585953298	$-600.00	$433.98
10/27/2008	PAYMENT	ROBINSON, CAROL CHECK BANK: 15-800 NUM: 971059637	$-600.00	$1,033.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.77	$1,633.98
08/22/2008	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 14361	$-28.10	$1,613.21
08/22/2008	PAYMENT	ROBINSON, J B & CAROL ANN CHECK BANK: 94-7074 NUM: 98	$-550.00	$1,641.31
07/15/2008	BILL	ROBINSON, J B & CAROL ANN	$2,191.31	$2,191.31
04/15/2008	PAYMENT	ROBINSON, J B & CAROL ANN CHECK BANK: 15-800 NUM: 949718566	$-421.90	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.23	$421.90
12/20/2007	PAYMENT	ROBINSON, J B & CAROL ANN CHECK BANK: 15-800 NUM: 6523	$-400.00	$405.67
11/05/2007	PAYMENT	ROBINSON, J B & CAROL ANN CHECK BANK: 15-800 NUM: 927	$-500.00	$805.67
11/01/2007	PAYMENT	ROBINSON, J B & CAROL ANN CHECK BANK: 15-800 NUM: 537	$-600.00	$1,305.67
10/25/2007	PAYMENT	ROBINSON, J B & CAROL ANN CHECK BANK: 15-800 NUM: 730486150	$-500.00	$1,905.67
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$53.44	$2,405.67
10/01/2007	INTEREST	Monthly Interest	$1.37	$2,352.23
09/04/2007	INTEREST	Monthly Interest	$1.37	$2,350.86
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$21.40	$2,349.49
08/01/2007	INTEREST	Monthly Interest	$1.37	$2,328.09
07/12/2007	BILL	ROBINSON, J B & CAROL ANN	$2,136.89	$2,326.72
07/02/2007	INTEREST	Monthly Interest	$1.37	$189.83
07/02/2007	INTEREST	Monthly Interest	$1.37	$188.46
06/04/2007	INTEREST	Monthly Interest	$13.69	$187.09
05/23/2007	PAYMENT	ROBINSON, CAROL CHECK BANK: 15-800 NUM: 22794511*	$-226.51	$173.40
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$399.91
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.15	$393.91
01/12/2007	PAYMENT	ROBINSON, J B & CAROL ANN CHECK BANK: 11-7000 NUM: 3509	$-1,800.00	$378.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$52.65	$2,178.76
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$21.08	$2,126.11
07/12/2006	BILL	ROBINSON, J B & CAROL ANN	$2,105.03	$2,105.03
04/28/2006	PAYMENT	ROBINSON, J B & CAROL ANN CHECK BANK: 11-7000 NUM: 3517	$-2,241.59	$0.00
04/28/2006	AMENDMENT	remove publ fee	$-5.25	$2,241.59
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$2,246.84
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$136.44	$2,241.59
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$87.73	$2,105.15
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$48.76	$2,017.42
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$19.53	$1,968.66
07/15/2005	BILL	ROBINSON, J B & CAROL ANN	$1,949.13	$1,949.13
03/18/2005	PAYMENT	ROBINSON, J B & CAROL ANN CHECK BANK: 11-7000 NUM: 3470	$-5,000.00	$0.00
03/18/2005	AMENDMENT	postmarked 3/17	$-10.84	$5,000.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$146.94	$5,010.84
03/01/2005	INTEREST	Monthly Interest	$16.51	$4,863.90
02/01/2005	INTEREST	Monthly Interest	$16.51	$4,847.39
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$94.51	$4,830.88
01/04/2005	INTEREST	Monthly Interest	$16.51	$4,736.37
12/02/2004	INTEREST	Monthly Interest	$16.51	$4,719.86
11/01/2004	INTEREST	Monthly Interest	$16.51	$4,703.35
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$52.56	$4,686.84
10/04/2004	INTEREST	Monthly Interest	$16.51	$4,634.28
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$21.09	$4,617.77
08/02/2004	INTEREST	Monthly Interest	$16.51	$4,596.68
07/08/2004	BILL	ROBINSON, J B & CAROL ANN	$2,099.16	$4,580.17
07/01/2004	INTEREST	Monthly Interest	$16.51	$2,481.01
07/01/2004	INTEREST	Monthly Interest	$16.51	$2,464.50
06/08/2004	INTEREST	Monthly Interest	$165.07	$2,447.99
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$2,282.92
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$138.66	$2,277.92
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$89.14	$2,139.26
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$49.52	$2,050.12
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$19.81	$2,000.60
07/18/2003	BILL	ROBINSON, J B & CAROL ANN	$1,980.79	$1,980.79
10/02/2002	PAYMENT	ROBINSON, J B & CAROL ANN CHECK BANK: 11-7000 NUM: 3144	$-1,518.00	$0.00
09/13/2002	PAYMENT	CARSON RIVER RANCH CHECK BANK: 11-7000 NUM: 3109	$-2,960.49	$1,518.00
09/03/2002	INTEREST	Monthly Interest	$16.08	$4,478.49
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$20.30	$4,462.41
08/04/2002	INTEREST	Monthly Interest	$16.08	$4,442.11
07/12/2002	INTEREST	Monthly Interest	$16.08	$4,426.03
07/12/2002	BILL	ROBINSON, J B & CAROL ANN	$2,025.57	$4,409.95
06/03/2002	INTEREST	Monthly Interest	$160.77	$2,384.38
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$2,223.61
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$135.04	$2,218.61
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$86.82	$2,083.57
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$48.24	$1,996.75
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$19.30	$1,948.51
07/12/2001	BILL	ROBINSON, J B & CAROL ANN	$1,929.21	$1,929.21
04/30/2001	PAYMENT	ROBINSON, J B & CAROL ANN CHECK BANK: 11-7000 NUM: 1020	$-7,033.81	$0.00
03/28/2001	INTEREST	Monthly Interest	$29.20	$7,033.81
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$132.63	$7,004.61
03/01/2001	INTEREST	Monthly Interest	$29.20	$6,871.98
02/02/2001	INTEREST	Monthly Interest	$29.20	$6,842.78
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$85.93	$6,813.58
01/08/2001	INTEREST	Monthly Interest	$29.20	$6,727.65
11/30/2000	INTEREST	Monthly Interest	$29.20	$6,698.45
11/09/2000	INTEREST	Monthly Interest	$29.20	$6,669.25
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$48.49	$6,640.05
10/05/2000	INTEREST	Monthly Interest	$29.20	$6,591.56
09/07/2000	INTEREST	Monthly Interest	$29.20	$6,562.36
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$20.29	$6,533.16
08/01/2000	INTEREST	Monthly Interest	$29.20	$6,512.87
07/17/2000	BILL	ROBINSON, J B & CAROL ANN	$1,894.70	$6,483.67
07/03/2000	INTEREST	Monthly Interest	$29.20	$4,588.97
07/03/2000	INTEREST	Monthly Interest	$29.20	$4,559.77
06/06/2000	INTEREST	Monthly Interest	$158.98	$4,530.57
05/01/2000	INTEREST	Monthly Interest	$14.78	$4,371.59
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$4,356.81
03/30/2000	INTEREST	Monthly Interest	$14.78	$4,351.81
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$121.13	$4,337.03
03/02/2000	INTEREST	Monthly Interest	$14.78	$4,215.90
02/02/2000	INTEREST	Monthly Interest	$14.78	$4,201.12
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$78.54	$4,186.34
01/07/2000	INTEREST	Monthly Interest	$14.78	$4,107.80
12/06/1999	INTEREST	Monthly Interest	$14.78	$4,093.02
11/03/1999	INTEREST	Monthly Interest	$14.78	$4,078.24
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$44.38	$4,063.46
10/12/1999	INTEREST	Monthly Interest	$14.78	$4,019.08
09/03/1999	INTEREST	Monthly Interest	$14.78	$4,004.30
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$18.64	$3,989.52
08/06/1999	INTEREST	Monthly Interest	$14.78	$3,970.88
07/17/1999	BILL	ROBINSON, J B & CAROL ANN	$1,730.43	$3,956.10
07/13/1999	INTEREST	Monthly Interest	$14.78	$2,225.67
07/01/1999	INTEREST	Monthly Interest	$14.78	$2,210.89
06/07/1999	INTEREST	Monthly Interest	$147.84	$2,196.11
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$2,048.27
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$124.18	$2,043.27
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$80.50	$1,919.09
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$45.47	$1,838.59
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$19.08	$1,793.12
07/13/1998	BILL	ROBINSON, J B & CAROL ANN	$1,774.04	$1,774.04
04/02/1998	PAYMENT	CARSON RIVER RANCH CHECK BANK: 91-119 NUM: 1023	$-1,598.62	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$1,598.62
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$97.06	$1,597.62
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$63.06	$1,500.56
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$35.78	$1,437.50
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$15.20	$1,401.72
07/14/1997	BILL	ROBINSON, J B & CAROL ANN	$1,386.52	$1,386.52
10/29/1996	PAYMENT	FIRST CENTENNIAL TITLE	$-2,565.09	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$35.46	$2,565.09
10/02/1996	INTEREST	Monthly Interest	$7.72	$2,529.63
09/11/1996	INTEREST	Monthly Interest	$7.72	$2,521.91
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$15.08	$2,514.19
08/02/1996	INTEREST	Monthly Interest	$7.72	$2,499.11
07/18/1996	BILL	ROBINSON, J B & CAROL ANN	$1,373.65	$2,491.39
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$190.83	$1,117.74
07/01/1995	BILL	ROBINSON, J B & CAROL ANN	$926.91	$926.91