Tax Account 016-244-08

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Owners

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

Account Summary

Account ID	016-244-08
Account Type	Real Estate
Location	56 NEWMAN LN MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-244-08

Account Type

Real Estate

Location

56 NEWMAN LN
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,143.06
Total	$1,143.06
Paid	$1,143.06
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

$1,143.06

Total

$1,143.06

Paid

$1,143.06

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	$288.06	$0.00	$288.06	$288.06	$0.00
2	10/07/2024	10/17/2024	Paid	$285.00	$0.00	$285.00	$285.00	$0.00
3	01/06/2025	01/16/2025	Paid	$285.00	$0.00	$285.00	$285.00	$0.00
4	03/03/2025	03/13/2025	Paid	$285.00	$0.00	$285.00	$285.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,058.52	$0.00	$1,058.52	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$997.17	$0.00	$997.17	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,000.32	$0.00	$1,000.32	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,007.74	$0.00	$1,007.74	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$959.22	$0.00	$959.22	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$958.33	$0.00	$958.33	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$953.51	$0.00	$953.51	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$929.39	$140.51	$1,069.90	$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	$-1,143.06	$0.00
07/16/2024	BILL	BRP HOLDINGS LLC	$1,143.06	$1,143.06
09/01/2023	PAYMENT	B&R HOLDCO, LLC CHECK 100598	$-1,058.52	$0.00
07/17/2023	BILL	BRP HOLDINGS LLC	$1,058.52	$1,058.52
08/19/2022	PAYMENT	BRP HOLDINGS LLC CHECK 106862	$-997.17	$0.00
07/15/2022	BILL	BRP HOLDINGS LLC	$997.17	$997.17
08/18/2021	PAYMENT	BRP HOLDINGS LLC CHECK 106119	$-1,000.32	$0.00
07/14/2021	BILL	BRP HOLDINGS LLC	$1,000.32	$1,000.32
08/19/2020	PAYMENT	BRP HOLDINGS LLC CHECK NUM: 104844********	$-1,007.74	$0.00
07/09/2020	BILL	BRP HOLDINGS LLC	$1,007.74	$1,007.74
08/13/2019	PAYMENT	BRP HOLDINGS CHECK NUM: 103512	$-959.22	$0.00
07/10/2019	BILL	BRP HOLDINGS LLC	$959.22	$959.22
08/14/2018	PAYMENT	BRP HOLDINGS LLC CHECK NUM: 102013	$-958.33	$0.00
07/10/2018	BILL	BRP HOLDINGS LLC	$958.33	$958.33
08/11/2017	PAYMENT	BRP HOLDINGS LLC CHECK NUM: 100799	$-953.51	$0.00
07/10/2017	BILL	BRP HOLDINGS LLC	$953.51	$953.51
04/10/2017	PAYMENT	BRP HOLDINGS LLC CHECK NUM: 12411	$-1,069.90	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,069.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$65.06	$1,068.90
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$41.84	$1,003.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.27	$962.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.34	$938.73
07/11/2016	BILL	BRP HOLDINGS LLC	$929.39	$929.39
02/18/2016	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 1249484740	$-3,868.01	$0.00
02/01/2016	INTEREST	Monthly Interest	$17.57	$3,868.01
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$41.84	$3,850.44
01/04/2016	INTEREST	Monthly Interest	$17.57	$3,808.60
12/01/2015	INTEREST	Monthly Interest	$17.57	$3,791.03
11/02/2015	INTEREST	Monthly Interest	$17.57	$3,773.46
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.26	$3,755.89
10/01/2015	INTEREST	Monthly Interest	$17.57	$3,732.63
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.33	$3,715.06
08/03/2015	INTEREST	Monthly Interest	$17.57	$3,705.73
07/07/2015	BILL	KONA GOLD LLC	$929.29	$3,688.16
07/07/2015	INTEREST	Monthly Interest	$17.57	$2,758.87
07/01/2015	INTEREST	Monthly Interest	$17.57	$2,741.30
06/01/2015	INTEREST	Monthly Interest	$87.34	$2,723.73
05/01/2015	INTEREST	Monthly Interest	$9.82	$2,636.39
03/31/2015	INTEREST	Monthly Interest	$9.82	$2,626.57
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$65.12	$2,616.75
03/02/2015	INTEREST	Monthly Interest	$9.82	$2,551.63
02/02/2015	INTEREST	Monthly Interest	$9.82	$2,541.81
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$41.90	$2,531.99
01/02/2015	INTEREST	Monthly Interest	$9.82	$2,490.09
12/01/2014	INTEREST	Monthly Interest	$9.82	$2,480.27
11/03/2014	INTEREST	Monthly Interest	$9.82	$2,470.45
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.31	$2,460.63
10/01/2014	INTEREST	Monthly Interest	$9.82	$2,437.32
09/02/2014	INTEREST	Monthly Interest	$9.82	$2,427.50
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.37	$2,417.68
07/08/2014	BILL	KONA GOLD LLC	$930.29	$2,408.31
07/07/2014	INTEREST	Monthly Interest	$9.82	$1,478.02
07/01/2014	INTEREST	Monthly Interest	$9.82	$1,468.20
06/02/2014	INTEREST	Monthly Interest	$98.21	$1,458.38
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,360.17
03/26/2014	PENALTY	POSTAGE	$1.00	$1,356.42
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$82.49	$1,355.42
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$53.07	$1,272.93
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$29.52	$1,219.86
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.86	$1,190.34
07/08/2013	BILL	KONA GOLD LLC	$1,178.48	$1,178.48
03/01/2013	PAYMENT	KONA GOLD LLC CORK: D NUM: CREDIT CARD	$-575.28	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.28	$575.28
10/30/2012	PAYMENT	NORTHERN NEVADA TITLE CHECK NUM: 23125	$-606.76	$564.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$28.35	$1,170.76
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.40	$1,142.41
07/10/2012	BILL	CICHOWICZ, DEAN/SWART, BRENDA	$1,131.01	$1,131.01
01/31/2012	PAYMENT	DEAN'S MACHINES CHECK NUM: 7580	$-12.20	$0.00
01/19/2012	PAYMENT	DEANS MACHINES CHECK NUM: 7562	$-610.00	$12.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.20	$622.20
09/19/2011	PAYMENT	DEAN'S MACHINES CHECK NUM: 7253	$-305.00	$610.00
08/19/2011	PAYMENT	DEAN'S MACHINES CHECK NUM: 7178	$-307.45	$915.00
07/08/2011	BILL	CICHOWICZ, DEAN/SWART, BRENDA	$1,222.45	$1,222.45
03/15/2011	PAYMENT	DEAN'S MACHINES CHECK NUM: 6767	$-286.00	$0.00
01/11/2011	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 898960	$-598.46	$286.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.86	$884.46
09/15/2010	PAYMENT	DEAN'S MACHINES CHECK BANK: 94-77 NUM: 6379	$-289.97	$869.60
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.60	$1,159.57
07/08/2010	BILL	CICHOWICZ, DEAN/SWART, BRENDA	$1,147.97	$1,147.97
03/24/2010	PAYMENT	GREATER NEVADA CR UN CHECK BANK: 94-72 NUM: 879095	$-1,224.77	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$74.55	$1,224.77
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$47.94	$1,150.22
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.65	$1,102.28
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.68	$1,075.63
07/06/2009	BILL	CICHOWICZ, DEAN	$1,064.95	$1,064.95
03/24/2009	PAYMENT	DEAN'S MACHINES CHECK BANK: 94-77 NUM: 5706	$-82.18	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.16	$82.18
02/13/2009	PAYMENT	DEAN'S MACHNINES CHECK BANK: 94-77 NUM: 5669	$-986.08	$79.02
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$44.40	$1,065.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.70	$1,020.70
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.92	$996.00
07/15/2008	BILL	CICHOWICZ, DEAN	$986.08	$986.08
11/13/2007	PAYMENT	DEAN'S MACHINES CHECK BANK: 94-77 NUM: 5242	$-9.16	$0.00
10/10/2007	PAYMENT	DEAN'S MACHINES CHECK BANK: 94-77 NUM: 5194	$-913.08	$9.16
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.16	$922.24
07/12/2007	BILL	CICHOWICZ, DEAN	$913.08	$913.08
03/05/2007	PAYMENT	DEAN'S MACHINES CHECK BANK: 94-77 NUM: 4955	$-912.98	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$38.06	$912.98
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.16	$874.92
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.49	$853.76
07/12/2006	BILL	CICHOWICZ, DEAN	$845.27	$845.27
05/22/2006	PAYMENT	DEAN'S MACHINES CHECK BANK: 94-77 NUM: 4588	$-905.52	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$905.52
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$54.79	$900.27
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$35.26	$845.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.63	$810.22
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.91	$790.59
07/15/2005	BILL	CICHOWICZ, DEAN	$782.68	$782.68
11/10/2004	PAYMENT	DEAN'S MACHINES CHECK BANK: 90-4214 NUM: 8099689	$-3,733.71	$0.00
11/01/2004	INTEREST	Monthly Interest	$17.68	$3,733.71
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.60	$3,716.03
10/04/2004	INTEREST	Monthly Interest	$17.68	$3,696.43
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.88	$3,678.75
08/02/2004	INTEREST	Monthly Interest	$17.68	$3,670.87
07/08/2004	BILL	CICHOWICZ, DEAN	$782.02	$3,653.19
07/01/2004	INTEREST	Monthly Interest	$17.68	$2,871.17
07/01/2004	INTEREST	Monthly Interest	$17.68	$2,853.49
06/08/2004	INTEREST	Monthly Interest	$72.17	$2,835.81
05/03/2004	INTEREST	Monthly Interest	$11.63	$2,763.64
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$2,752.01
03/30/2004	INTEREST	Monthly Interest	$11.63	$2,747.59
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$50.85	$2,735.96
03/04/2004	INTEREST	Monthly Interest	$11.63	$2,685.11
02/02/2004	INTEREST	Monthly Interest	$11.63	$2,673.48
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$32.69	$2,661.85
01/05/2004	INTEREST	Monthly Interest	$11.63	$2,629.16
12/18/2003	INTEREST	Monthly Interest	$11.63	$2,617.53
12/01/2003	INTEREST	Monthly Interest	$11.63	$2,605.90
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.16	$2,594.27
10/02/2003	INTEREST	Monthly Interest	$11.63	$2,576.11
09/03/2003	INTEREST	Monthly Interest	$11.63	$2,564.48
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.27	$2,552.85
08/01/2003	INTEREST	Monthly Interest	$11.63	$2,545.58
07/18/2003	BILL	REDLIGHT AUTO RECYCLERS INC	$726.46	$2,533.95
07/01/2003	INTEREST	Monthly Interest	$11.63	$1,807.49
06/02/2003	INTEREST	Monthly Interest	$64.46	$1,795.86
05/05/2003	INTEREST	Monthly Interest	$5.76	$1,731.40
03/29/2003	INTEREST	Monthly Interest	$5.76	$1,725.64
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$49.31	$1,719.88
03/05/2003	INTEREST	Monthly Interest	$5.76	$1,670.57
02/04/2003	INTEREST	Monthly Interest	$5.76	$1,664.81
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$31.70	$1,659.05
01/10/2003	INTEREST	Monthly Interest	$5.76	$1,627.35
12/03/2002	INTEREST	Monthly Interest	$5.76	$1,621.59
11/01/2002	INTEREST	Monthly Interest	$5.76	$1,615.83
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.62	$1,610.07
10/02/2002	INTEREST	Monthly Interest	$5.76	$1,592.45
09/03/2002	INTEREST	Monthly Interest	$5.76	$1,586.69
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.05	$1,580.93
08/04/2002	INTEREST	Monthly Interest	$5.76	$1,573.88
07/12/2002	INTEREST	Monthly Interest	$5.76	$1,568.12
07/12/2002	BILL	REDLIGHT AUTO RECYCLERS INC	$704.37	$1,562.36
06/03/2002	INTEREST	Monthly Interest	$57.63	$857.99
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$800.36
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$48.41	$795.36
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$31.13	$746.95
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.30	$715.82
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.92	$698.52
07/12/2001	BILL	REDLIGHT AUTO RECYCLERS INC	$691.60	$691.60
04/11/2001	PAYMENT	DEAN'S MACHINES CHECK BANK: 91-170 NUM: 338084	$-362.36	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.93	$362.36
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.77	$345.43
10/11/2000	PAYMENT	CICHOWICZ, DEAN CHECK BANK: 15-800 NUM: 270750073	$-169.33	$338.66
09/03/2000	PAYMENT	CICHOWICZ, DEAN CHECK BANK: 15-800 NUM: 860967012	$-169.55	$507.99
07/17/2000	BILL	REDLIGHT AUTO RECYCLERS INC	$677.54	$677.54
08/30/1999	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 5023	$-8,985.82	$0.00
08/06/1999	INTEREST	Monthly Interest	$41.48	$8,985.82
07/17/1999	BILL	WILCOX, JOHN	$715.79	$8,944.34
07/13/1999	INTEREST	Monthly Interest	$41.48	$8,228.55
07/01/1999	INTEREST	Monthly Interest	$41.48	$8,187.07
06/07/1999	INTEREST	Monthly Interest	$84.90	$8,145.59
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$8,060.69
04/30/1999	INTEREST	Monthly Interest	$36.66	$8,055.69
03/24/1999	INTEREST	Monthly Interest	$36.66	$8,019.03
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$40.52	$7,982.37
03/03/1999	INTEREST	Monthly Interest	$36.66	$7,941.85
02/02/1999	INTEREST	Monthly Interest	$36.66	$7,905.19
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$26.05	$7,868.53
01/05/1999	INTEREST	Monthly Interest	$36.66	$7,842.48
12/02/1998	INTEREST	Monthly Interest	$36.66	$7,805.82
11/04/1998	INTEREST	Monthly Interest	$36.66	$7,769.16
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.47	$7,732.50
10/05/1998	INTEREST	Monthly Interest	$36.66	$7,718.03
09/01/1998	INTEREST	Monthly Interest	$36.66	$7,681.37
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.79	$7,644.71
07/31/1998	INTEREST	Monthly Interest	$36.66	$7,638.92
07/13/1998	BILL	WILCOX, JOHN	$578.86	$7,602.26
07/02/1998	INTEREST	Monthly Interest	$36.66	$7,023.40
07/02/1998	INTEREST	Monthly Interest	$36.66	$6,986.74
06/02/1998	INTEREST	Monthly Interest	$79.69	$6,950.08
05/01/1998	INTEREST	Monthly Interest	$31.88	$6,870.39
03/25/1998	INTEREST	Monthly Interest	$31.88	$6,838.51
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$40.16	$6,806.63
03/04/1998	INTEREST	Monthly Interest	$31.88	$6,766.47
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$25.82	$6,734.59
01/02/1998	INTEREST	Monthly Interest	$31.88	$6,708.77
12/03/1997	INTEREST	Monthly Interest	$31.88	$6,676.89
11/06/1997	INTEREST	Monthly Interest	$31.88	$6,645.01
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.35	$6,613.13
10/02/1997	INTEREST	Monthly Interest	$31.88	$6,598.78
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.74	$6,566.90
09/02/1997	INTEREST	Monthly Interest	$31.88	$6,561.16
08/01/1997	INTEREST	Monthly Interest	$31.88	$6,529.28
07/14/1997	BILL	WILCOX, JOHN	$573.71	$6,497.40
07/01/1997	INTEREST	Monthly Interest	$31.88	$5,923.69
06/03/1997	INTEREST	Monthly Interest	$74.67	$5,891.81
05/02/1997	INTEREST	Monthly Interest	$27.13	$5,817.14
03/26/1997	INTEREST	Monthly Interest	$27.13	$5,790.01
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$39.94	$5,762.88
03/04/1997	INTEREST	Monthly Interest	$27.13	$5,722.94
02/03/1997	INTEREST	Monthly Interest	$27.13	$5,695.81
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$25.68	$5,668.68
01/07/1997	INTEREST	Monthly Interest	$27.13	$5,643.00
12/03/1996	INTEREST	Monthly Interest	$27.13	$5,615.87
11/15/1996	INTEREST	Monthly Interest	$27.13	$5,588.74
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.27	$5,561.61
10/02/1996	INTEREST	Monthly Interest	$27.13	$5,547.34
09/11/1996	INTEREST	Monthly Interest	$27.13	$5,520.21
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.71	$5,493.08
08/02/1996	INTEREST	Monthly Interest	$27.13	$5,487.37
07/18/1996	BILL	WILCOX, JOHN	$570.53	$5,460.24
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$141.05	$4,889.71
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$188.70	$4,748.66
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$232.28	$4,559.96
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$272.70	$4,327.68
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$334.03	$4,054.98
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$370.40	$3,720.95
07/15/1996	PENALTY	Penalty & Intrest on 89-90 Tax	$94.20	$3,350.55
07/01/1995	BILL	LYON COUNTY TRUST	$554.65	$3,256.35
07/01/1994	BILL	LYON COUNTY TRUST	$526.11	$2,701.70
07/01/1993	BILL	LYON COUNTY TRUST	$512.26	$2,175.59
07/01/1992	BILL	LYON COUNTY TRUST	$509.11	$1,663.33
07/01/1991	BILL	LYON COUNTY TRUST	$525.71	$1,154.22
07/01/1990	BILL	LYON COUNTY TRUST	$504.00	$628.51
07/01/1989	BILL	LYON COUNTY TRUST	$124.51	$124.51