Tax Account 016-244-07

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Owners

NEWMAN II SERIES OF BRP HOLDINGS LLC
P O BOX 640
CORVALLIS, OR 97339-0000

Account Summary

Account ID	016-244-07
Account Type	Real Estate
Location	64 NEWMAN LN MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-244-07

Account Type

Real Estate

Location

64 NEWMAN LN
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,075.20
Total	$1,075.20
Paid	$1,075.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,075.20

Total

$1,075.20

Paid

$1,075.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	$271.20	$0.00	$271.20	$271.20	$0.00
2	10/07/2024	10/17/2024	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
3	01/06/2025	01/16/2025	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
4	03/03/2025	03/13/2025	Paid	$268.00	$0.00	$268.00	$268.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$995.69	$0.00	$995.69	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$918.95	$0.00	$918.95	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$920.29	$0.00	$920.29	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$926.86	$0.00	$926.86	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$916.78	$0.00	$916.78	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$914.18	$0.00	$914.18	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$910.64	$0.00	$910.64	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$887.61	$134.39	$1,022.00	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	B&R HOLDCO LLC CHECK 104828	$-1,075.20	$0.00
07/16/2024	BILL	BRP HOLDINGS LLC	$1,075.20	$1,075.20
09/01/2023	PAYMENT	B&R HOLDCO, LLC CHECK 100598	$-995.69	$0.00
07/17/2023	BILL	BRP HOLDINGS LLC	$995.69	$995.69
08/19/2022	PAYMENT	BRP HOLDINGS LLC CHECK 106862	$-918.95	$0.00
07/15/2022	BILL	BRP HOLDINGS LLC	$918.95	$918.95
08/18/2021	PAYMENT	BRP HOLDINGS LLC CHECK 106119	$-920.29	$0.00
07/14/2021	BILL	BRP HOLDINGS LLC	$920.29	$920.29
08/19/2020	PAYMENT	BRP HOLDINGS LLC CHECK NUM: 104844********	$-926.86	$0.00
07/09/2020	BILL	BRP HOLDINGS LLC	$926.86	$926.86
08/13/2019	PAYMENT	BRP HOLDINGS CHECK NUM: 103512	$-916.78	$0.00
07/10/2019	BILL	BRP HOLDINGS LLC	$916.78	$916.78
08/14/2018	PAYMENT	BRP HOLDINGS LLC CHECK NUM: 102013	$-914.18	$0.00
07/10/2018	BILL	BRP HOLDINGS LLC	$914.18	$914.18
08/11/2017	PAYMENT	BRP HOLDINGS LLC CHECK NUM: 100799	$-910.64	$0.00
07/10/2017	BILL	BRP HOLDINGS LLC	$910.64	$910.64
04/10/2017	PAYMENT	BRP HOLDINGS LLC CHECK NUM: 12411	$-1,022.00	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,022.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$62.13	$1,021.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$40.00	$958.87
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.28	$918.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.98	$896.59
07/11/2016	BILL	BRP HOLDINGS LLC	$887.61	$887.61
02/18/2016	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 1249484740	$-3,712.36	$0.00
02/01/2016	INTEREST	Monthly Interest	$16.89	$3,712.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$39.99	$3,695.47
01/04/2016	INTEREST	Monthly Interest	$16.89	$3,655.48
12/01/2015	INTEREST	Monthly Interest	$16.89	$3,638.59
11/02/2015	INTEREST	Monthly Interest	$16.89	$3,621.70
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.28	$3,604.81
10/01/2015	INTEREST	Monthly Interest	$16.89	$3,582.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.98	$3,565.64
08/03/2015	INTEREST	Monthly Interest	$16.89	$3,556.66
07/07/2015	BILL	KONA GOLD LLC	$887.51	$3,539.77
07/07/2015	INTEREST	Monthly Interest	$16.89	$2,652.26
07/01/2015	INTEREST	Monthly Interest	$16.89	$2,635.37
06/01/2015	INTEREST	Monthly Interest	$83.58	$2,618.48
05/01/2015	INTEREST	Monthly Interest	$9.48	$2,534.90
03/31/2015	INTEREST	Monthly Interest	$9.48	$2,525.42
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$62.24	$2,515.94
03/02/2015	INTEREST	Monthly Interest	$9.48	$2,453.70
02/02/2015	INTEREST	Monthly Interest	$9.48	$2,444.22
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$40.03	$2,434.74
01/02/2015	INTEREST	Monthly Interest	$9.48	$2,394.71
12/01/2014	INTEREST	Monthly Interest	$9.48	$2,385.23
11/03/2014	INTEREST	Monthly Interest	$9.48	$2,375.75
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.26	$2,366.27
10/01/2014	INTEREST	Monthly Interest	$9.48	$2,344.01
09/02/2014	INTEREST	Monthly Interest	$9.48	$2,334.53
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.93	$2,325.05
07/08/2014	BILL	KONA GOLD LLC	$889.16	$2,316.12
07/07/2014	INTEREST	Monthly Interest	$9.48	$1,426.96
07/01/2014	INTEREST	Monthly Interest	$9.48	$1,417.48
06/02/2014	INTEREST	Monthly Interest	$94.81	$1,408.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,313.19
03/26/2014	PENALTY	POSTAGE	$1.00	$1,309.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$79.64	$1,308.44
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$51.22	$1,228.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.48	$1,177.58
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.43	$1,149.10
07/08/2013	BILL	KONA GOLD LLC	$1,137.67	$1,137.67
12/17/2012	PAYMENT	KONA GOLD, LLC CORK: D	$-544.00	$0.00
10/30/2012	PAYMENT	NORTHERN NEVADA TITLE CHECK NUM: 23125	$-586.26	$544.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.39	$1,130.26
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.03	$1,102.87
07/10/2012	BILL	CICHOWICZ, DEAN/SWART, BRENDA	$1,091.84	$1,091.84
01/31/2012	PAYMENT	DEAN'S MACHINES CHECK NUM: 7580	$-11.60	$0.00
01/19/2012	PAYMENT	DEANS MACHINES CHECK NUM: 7562	$-580.00	$11.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.60	$591.60
09/19/2011	PAYMENT	DEAN'S MACHINES CHECK NUM: 7253	$-290.00	$580.00
08/19/2011	PAYMENT	DEAN'S MACHINES CHECK NUM: 7178	$-293.64	$870.00
07/08/2011	BILL	CICHOWICZ, DEAN/SWART, BRENDA	$1,163.64	$1,163.64
03/15/2011	PAYMENT	DEAN'S MACHINES CHECK NUM: 6767	$-270.00	$0.00
01/11/2011	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 898960	$-565.01	$270.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.03	$835.01
09/15/2010	PAYMENT	DEAN'S MACHINES CHECK BANK: 94-77 NUM: 6379	$-274.52	$820.98
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.98	$1,095.50
07/08/2010	BILL	CICHOWICZ, DEAN/SWART, BRENDA	$1,084.52	$1,084.52
05/11/2010	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-72 NUM: 872338	$-1,163.63	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,163.63
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$70.43	$1,157.13
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$45.30	$1,086.70
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.20	$1,041.40
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.12	$1,016.20
07/06/2009	BILL	CICHOWICZ, DEAN	$1,006.08	$1,006.08
03/24/2009	PAYMENT	DEAN'S MACHINES CHECK BANK: 94-77 NUM: 5706	$-77.76	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.99	$77.76
02/13/2009	PAYMENT	DEAN'S MACHNINES CHECK BANK: 94-77 NUM: 5669	$-931.57	$74.77
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$41.97	$1,006.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.38	$964.37
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.42	$940.99
07/15/2008	BILL	CICHOWICZ, DEAN	$931.57	$931.57
11/13/2007	PAYMENT	DEAN'S MACHINES CHECK BANK: 94-77 NUM: 5242	$-8.70	$0.00
10/10/2007	PAYMENT	DEAN'S MACHINES CHECK BANK: 94-77 NUM: 5194	$-862.62	$8.70
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.70	$871.32
07/12/2007	BILL	CICHOWICZ, DEAN	$862.62	$862.62
03/05/2007	PAYMENT	DEAN'S MACHINES CHECK BANK: 94-77 NUM: 4955	$-862.62	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$35.97	$862.62
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.03	$826.65
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.06	$806.62
07/12/2006	BILL	CICHOWICZ, DEAN	$798.56	$798.56
05/22/2006	PAYMENT	DEAN'S MACHINES CHECK BANK: 94-77 NUM: 4588	$-855.84	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$855.84
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$51.76	$850.59
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$33.33	$798.83
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.57	$765.50
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.50	$746.93
07/15/2005	BILL	CICHOWICZ, DEAN	$739.43	$739.43
11/10/2004	PAYMENT	DEAN'S MACHINES CHECK BANK: 90-4214 NUM: 8099689	$-3,535.16	$0.00
11/01/2004	INTEREST	Monthly Interest	$16.76	$3,535.16
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.55	$3,518.40
10/04/2004	INTEREST	Monthly Interest	$16.76	$3,499.85
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.48	$3,483.09
08/02/2004	INTEREST	Monthly Interest	$16.76	$3,475.61
07/08/2004	BILL	CICHOWICZ, DEAN	$738.97	$3,458.85
07/01/2004	INTEREST	Monthly Interest	$16.76	$2,719.88
07/01/2004	INTEREST	Monthly Interest	$16.76	$2,703.12
06/08/2004	INTEREST	Monthly Interest	$68.39	$2,686.36
05/03/2004	INTEREST	Monthly Interest	$11.02	$2,617.97
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$2,606.95
03/30/2004	INTEREST	Monthly Interest	$11.02	$2,602.53
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$48.19	$2,591.51
03/04/2004	INTEREST	Monthly Interest	$11.02	$2,543.32
02/02/2004	INTEREST	Monthly Interest	$11.02	$2,532.30
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$30.98	$2,521.28
01/05/2004	INTEREST	Monthly Interest	$11.02	$2,490.30
12/18/2003	INTEREST	Monthly Interest	$11.02	$2,479.28
12/01/2003	INTEREST	Monthly Interest	$11.02	$2,468.26
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.21	$2,457.24
10/02/2003	INTEREST	Monthly Interest	$11.02	$2,440.03
09/03/2003	INTEREST	Monthly Interest	$11.02	$2,429.01
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.88	$2,417.99
08/01/2003	INTEREST	Monthly Interest	$11.02	$2,411.11
07/18/2003	BILL	REDLIGHT AUTO RECYCLERS INC	$688.42	$2,400.09
07/01/2003	INTEREST	Monthly Interest	$11.02	$1,711.67
06/02/2003	INTEREST	Monthly Interest	$61.02	$1,700.65
05/05/2003	INTEREST	Monthly Interest	$5.46	$1,639.63
03/29/2003	INTEREST	Monthly Interest	$5.46	$1,634.17
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$46.67	$1,628.71
03/05/2003	INTEREST	Monthly Interest	$5.46	$1,582.04
02/04/2003	INTEREST	Monthly Interest	$5.46	$1,576.58
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$30.04	$1,571.12
01/10/2003	INTEREST	Monthly Interest	$5.46	$1,541.08
12/03/2002	INTEREST	Monthly Interest	$5.46	$1,535.62
11/01/2002	INTEREST	Monthly Interest	$5.46	$1,530.16
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.73	$1,524.70
10/02/2002	INTEREST	Monthly Interest	$5.46	$1,507.97
09/03/2002	INTEREST	Monthly Interest	$5.46	$1,502.51
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.75	$1,497.05
08/04/2002	INTEREST	Monthly Interest	$5.46	$1,490.30
07/12/2002	INTEREST	Monthly Interest	$5.46	$1,484.84
07/12/2002	BILL	REDLIGHT AUTO RECYCLERS INC	$666.67	$1,479.38
06/03/2002	INTEREST	Monthly Interest	$54.57	$812.71
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$758.14
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$45.84	$753.14
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$29.47	$707.30
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.38	$677.83
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.56	$661.45
07/12/2001	BILL	REDLIGHT AUTO RECYCLERS INC	$654.89	$654.89
04/11/2001	PAYMENT	DEAN'S MACHINES CHECK BANK: 91-170 NUM: 338084	$-343.10	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.03	$343.10
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.41	$327.07
10/11/2000	PAYMENT	CICHOWICZ, DEAN CHECK BANK: 15-800 NUM: 270750073	$-160.33	$320.66
09/03/2000	PAYMENT	CICHOWICZ, DEAN CHECK BANK: 15-800 NUM: 860967012	$-160.59	$480.99
07/17/2000	BILL	REDLIGHT AUTO RECYCLERS INC	$641.58	$641.58
08/30/1999	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 5023	$-8,578.87	$0.00
08/06/1999	INTEREST	Monthly Interest	$39.86	$8,578.87
07/17/1999	BILL	WILCOX, JOHN	$677.79	$8,539.01
07/13/1999	INTEREST	Monthly Interest	$39.86	$7,861.22
07/01/1999	INTEREST	Monthly Interest	$39.86	$7,821.36
06/07/1999	INTEREST	Monthly Interest	$83.10	$7,781.50
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$7,698.40
04/30/1999	INTEREST	Monthly Interest	$35.05	$7,693.40
03/24/1999	INTEREST	Monthly Interest	$35.05	$7,658.35
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$40.36	$7,623.30
03/03/1999	INTEREST	Monthly Interest	$35.05	$7,582.94
02/02/1999	INTEREST	Monthly Interest	$35.05	$7,547.89
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$25.95	$7,512.84
01/05/1999	INTEREST	Monthly Interest	$35.05	$7,486.89
12/02/1998	INTEREST	Monthly Interest	$35.05	$7,451.84
11/04/1998	INTEREST	Monthly Interest	$35.05	$7,416.79
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.42	$7,381.74
10/05/1998	INTEREST	Monthly Interest	$35.05	$7,367.32
09/01/1998	INTEREST	Monthly Interest	$35.05	$7,332.27
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.77	$7,297.22
07/31/1998	INTEREST	Monthly Interest	$35.05	$7,291.45
07/13/1998	BILL	WILCOX, JOHN	$576.62	$7,256.40
07/02/1998	INTEREST	Monthly Interest	$35.05	$6,679.78
07/02/1998	INTEREST	Monthly Interest	$35.05	$6,644.73
06/02/1998	INTEREST	Monthly Interest	$77.92	$6,609.68
05/01/1998	INTEREST	Monthly Interest	$30.29	$6,531.76
03/25/1998	INTEREST	Monthly Interest	$30.29	$6,501.47
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$40.01	$6,471.18
03/04/1998	INTEREST	Monthly Interest	$30.29	$6,431.17
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$25.72	$6,400.88
01/02/1998	INTEREST	Monthly Interest	$30.29	$6,375.16
12/03/1997	INTEREST	Monthly Interest	$30.29	$6,344.87
11/06/1997	INTEREST	Monthly Interest	$30.29	$6,314.58
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.29	$6,284.29
10/02/1997	INTEREST	Monthly Interest	$30.29	$6,270.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.72	$6,239.71
09/02/1997	INTEREST	Monthly Interest	$30.29	$6,233.99
08/01/1997	INTEREST	Monthly Interest	$30.29	$6,203.70
07/14/1997	BILL	WILCOX, JOHN	$571.51	$6,173.41
07/01/1997	INTEREST	Monthly Interest	$30.29	$5,601.90
06/03/1997	INTEREST	Monthly Interest	$72.91	$5,571.61
05/02/1997	INTEREST	Monthly Interest	$25.55	$5,498.70
03/26/1997	INTEREST	Monthly Interest	$25.55	$5,473.15
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$39.78	$5,447.60
03/04/1997	INTEREST	Monthly Interest	$25.55	$5,407.82
02/03/1997	INTEREST	Monthly Interest	$25.55	$5,382.27
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$25.58	$5,356.72
01/07/1997	INTEREST	Monthly Interest	$25.55	$5,331.14
12/03/1996	INTEREST	Monthly Interest	$25.55	$5,305.59
11/15/1996	INTEREST	Monthly Interest	$25.55	$5,280.04
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.21	$5,254.49
10/02/1996	INTEREST	Monthly Interest	$25.55	$5,240.28
09/11/1996	INTEREST	Monthly Interest	$25.55	$5,214.73
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.69	$5,189.18
08/02/1996	INTEREST	Monthly Interest	$25.55	$5,183.49
07/18/1996	BILL	WILCOX, JOHN	$568.33	$5,157.94
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$140.52	$4,589.61
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$188.09	$4,449.09
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$212.73	$4,261.00
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$249.91	$4,048.27
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$306.17	$3,798.36
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$339.16	$3,492.19
07/15/1996	PENALTY	Penalty & Intrest on 89-90 Tax	$86.54	$3,153.03
07/01/1995	BILL	LYON COUNTY TRUST	$552.50	$3,066.49
07/01/1994	BILL	LYON COUNTY TRUST	$524.08	$2,513.99
07/01/1993	BILL	LYON COUNTY TRUST	$468.16	$1,989.91
07/01/1992	BILL	LYON COUNTY TRUST	$465.45	$1,521.75
07/01/1991	BILL	LYON COUNTY TRUST	$480.86	$1,056.30
07/01/1990	BILL	LYON COUNTY TRUST	$461.20	$575.44
07/01/1989	BILL	LYON COUNTY TRUST	$114.24	$114.24