Tax Account 017-021-19

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Owners

EDMUNDSON, JAMES GRAY ET AL
5065 WHITE OAK DR
SILVER SPRINGS, NV 89429-0000

EDMUNDSON, LINDA MARIE

Account Summary

Account ID	017-021-19
Account Type	Real Estate
Location	5065 WHITE OAK DR SILVER SPRINGS
Balance	$294.00
Currently Due	$0.00

Account ID

017-021-19

Account Type

Real Estate

Location

5065 WHITE OAK DR
SILVER SPRINGS

Balance

$294.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$589.83
Total	$589.83
Paid	$295.83
Balance	$294.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$589.83

Total

$589.83

Paid

$295.83

Balance

$294.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$148.83	$0.00	$0.00	$148.83	$148.83	$0.00
2	10/05/2026	10/16/2026	Paid	$147.00	$0.00	$0.00	$147.00	$147.00	$0.00
3	01/04/2027	01/15/2027	Due	$147.00	$0.00	$0.00	$147.00	$0.00	$147.00
4	03/01/2027	03/12/2027	Due	$147.00	$0.00	$0.00	$147.00	$0.00	$294.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$645.09	$0.00	$0.00	$645.09	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$626.36	$0.00	$0.00	$626.36	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$608.22	$0.00	$0.00	$608.22	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$505.78	$0.00	$0.00	$505.78	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$493.35	$0.00	$0.00	$493.35	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$476.78	$0.00	$0.00	$476.78	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$462.85	$0.00	$0.00	$462.85	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$450.10	$0.00	$0.00	$450.10	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$436.48	$0.00	$0.00	$436.48	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$427.32	$0.00	$0.00	$427.32	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.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
10/05/2026	PAYMENT	M&T BANK ACH	$-147.00	$294.00
08/17/2026	PAYMENT	M&T BANK CHECK	$-148.83	$441.00
07/15/2026	BILL	EDMUNDSON, JAMES GRAY ET AL	$589.83	$589.83
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-161.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-161.00	$161.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-161.00	$322.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-162.09	$483.00
07/11/2025	BILL	EDMUNDSON, JAMES GRAY ET AL	$645.09	$645.09
02/28/2025	PAYMENT	SERVBANK ACH CORE -	$-156.00	$0.00
12/31/2024	PAYMENT	SERVBANK ACH CORE -	$-156.00	$156.00
10/07/2024	PAYMENT	SERVBANK ACH CORE -	$-156.00	$312.00
08/19/2024	PAYMENT	SERVBANK ACH CORE -	$-158.36	$468.00
07/16/2024	BILL	EDMUNDSON, JAMES GRAY ET AL	$626.36	$626.36
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-152.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-152.00	$152.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-152.00	$304.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-152.22	$456.00
07/17/2023	BILL	EDMUNDSON, JAMES GRAY ET AL	$608.22	$608.22
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-126.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-126.00	$126.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-126.00	$252.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-127.78	$378.00
07/15/2022	BILL	EDMUNDSON, JAMES GRAY ET AL	$505.78	$505.78
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-123.30	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-123.30	$123.30
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-123.30	$246.60
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-123.45	$369.90
07/14/2021	BILL	EDMUNDSON, JAMES GRAY ET AL	$493.35	$493.35
01/08/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 015706	$-119.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-119.00	$119.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-119.00	$238.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$119.78	$357.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-119.78	$237.22
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-119.78	$357.00
07/09/2020	BILL	EDMUNDSON, JAMES GRAY ET AL	$476.78	$476.78
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-115.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-115.00	$115.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-115.00	$230.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-117.85	$345.00
07/10/2019	BILL	EDMUNDSON, JAMES GRAY ET AL	$462.85	$462.85
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-112.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-112.00	$112.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-112.00	$224.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-114.10	$336.00
07/10/2018	BILL	EDMUNDSON, JAMES GRAY ET AL	$450.10	$450.10
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-109.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-109.00	$109.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-109.00	$218.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-109.48	$327.00
07/10/2017	BILL	EDMUNDSON, JAMES GRAY ET AL	$436.48	$436.48
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-106.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-106.00	$106.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-106.00	$212.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$106.00	$318.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-106.00	$212.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-109.32	$318.00
07/11/2016	BILL	EDMUNDSON, JAMES GRAY ET AL	$427.32	$427.32
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-106.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-106.00	$106.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-106.00	$212.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-109.40	$318.00
07/07/2015	BILL	EDMUNDSON, JAMES GRAY ET AL	$427.40	$427.40
07/23/2014	PAYMENT	SCHENSTROM, FRANK M CHECK NUM: 1448	$-492.91	$0.00
07/08/2014	BILL	SCHENSTROM, FRANK M	$492.91	$492.91
08/05/2013	PAYMENT	SCHENSTROM, FRANK M CHECK NUM: 1444	$-478.58	$0.00
07/08/2013	BILL	SCHENSTROM, FRANK M	$478.58	$478.58
10/11/2012	PAYMENT	SCHENSTROM, FRANK M CHECK NUM: 1439	$-296.00	$0.00
08/06/2012	PAYMENT	SCHENSTROM, FRANK M CHECK NUM: 1435	$-296.81	$296.00
07/10/2012	BILL	SCHENSTROM, FRANK M	$592.81	$592.81
08/23/2011	PAYMENT	SCHENSTROM, FRANK M CHECK NUM: 1389	$-639.00	$0.00
07/25/2011	PAYMENT	SCHENSTROM, FRANK M CHECK NUM: 1383	$-215.27	$639.00
07/08/2011	BILL	SCHENSTROM, FRANK M	$854.27	$854.27
10/28/2010	PAYMENT	SCHENSTROM, FRANK M CHECK BANK: 94-7074 NUM: 1375	$-440.00	$0.00
08/16/2010	PAYMENT	SCHENSTROM, FRANK M CHECK BANK: 94-7074 NUM: 1374	$-443.37	$440.00
07/08/2010	BILL	SCHENSTROM, FRANK M	$883.37	$883.37
12/21/2009	PAYMENT	SCHENSTROM, FRANK M CHECK BANK: 94-7074 NUM: 1360	$-446.00	$0.00
08/11/2009	PAYMENT	SCHENSTROM, FRANK M CHECK BANK: 94-7074 NUM: 1355	$-446.42	$446.00
07/06/2009	BILL	SCHENSTROM, FRANK M	$892.42	$892.42
01/14/2009	PAYMENT	SCHENSTROM, FRANK M CHECK BANK: 94-7074 NUM: 1343	$-216.00	$0.00
11/26/2008	PAYMENT	SCHENSTROM, FRANK M CHECK BANK: 94-7074 NUM: 1342	$-216.00	$216.00
08/06/2008	PAYMENT	SCHENSTROM, FRANK M CHECK BANK: 94-7074 NUM: 1334	$-435.73	$432.00
07/15/2008	BILL	SCHENSTROM, FRANK M	$867.73	$867.73
03/03/2008	PAYMENT	SCHENSTROM, FRANK M CHECK BANK: 94-7074 NUM: 1327	$-210.00	$0.00
12/18/2007	PAYMENT	SCHENSTROM, FRANK M CHECK BANK: 94-7074 NUM: 1324	$-210.00	$210.00
09/21/2007	PAYMENT	SCHENSTROM, FRANK M CHECK BANK: 94-7074 NUM: 1316	$-210.00	$420.00
08/21/2007	PAYMENT	SCHENSTROM, FRANK M CHECK BANK: 94-7074 NUM: 1315	$-212.27	$630.00
07/12/2007	BILL	SCHENSTROM, FRANK M	$842.27	$842.27
10/31/2006	PAYMENT	SCHENSTROM, FRANK M CHECK BANK: 94-7074 NUM: 1298	$-408.00	$0.00
08/05/2006	PAYMENT	SCHENSTROM, FRANK M CHECK BANK: 94-7074 NUM: 1295	$-410.02	$408.00
07/12/2006	BILL	SCHENSTROM, FRANK M	$818.02	$818.02
01/09/2006	PAYMENT	SCHENSTROM, FRANK M CHECK BANK: 94-7074 NUM: 1283	$-396.00	$0.00
08/26/2005	PAYMENT	SCHENSTROM, FRANK M CHECK BANK: 94-7074 NUM: 1275	$-406.78	$396.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.03	$802.78
07/15/2005	BILL	SCHENSTROM, FRANK M	$794.75	$794.75
08/12/2004	PAYMENT	SCHENSTROM, FRANK M CHECK BANK: 94-7074 NUM: 1245	$-744.64	$0.00
07/08/2004	BILL	SCHENSTROM, FRANK M	$744.64	$744.64
11/04/2003	PAYMENT	SCHENSTROM, FRANK M CHECK BANK: 94-7074 NUM: 1213	$-393.44	$0.00
09/19/2003	PAYMENT	SCHENSTROM, FRANK M CHECK BANK: 94-7074 NUM: 1208	$-7.87	$393.44
09/05/2003	PAYMENT	SCHENSTROM, FRANK M CHECK BANK: 94-7074 NUM: 1205	$-393.46	$401.31
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.87	$794.77
07/18/2003	BILL	SCHENSTROM, FRANK M	$786.90	$786.90
08/14/2002	PAYMENT	SCHENSTROM, FRANK M CHECK BANK: 94-7074 NUM: 1158	$-304.85	$0.00
07/12/2002	BILL	SCHENSTROM, FRANK M	$304.85	$304.85
09/26/2001	PAYMENT	SCHENSTROM, FRANK M CHECK BANK: 94-7074 NUM: 1104	$-134.72	$0.00
09/24/2001	PAYMENT	SCHENSTROM, FRANK M CHECK BANK: 94-7074 NUM: 1101	$-67.36	$134.72
09/24/2001	PAYMENT	SCHENSTROM, FRANK M CHECK BANK: 94-7074 NUM: 1099	$-84.27	$202.08
08/03/2001	PAYMENT	SCHENSTROM, FRANK M CHECK BANK: 94-7074 NUM: 1087*	$-67.65	$286.35
08/03/2001	PAYMENT	SCHENSTROM, FRANK M CHECK BANK: 94-7074 NUM: 1087*	$-28.31	$354.00
07/12/2001	BILL	SCHENSTROM, FRANK M	$269.73	$382.31
07/12/2001	BILL	SCHENSTROM, FRANK M	$112.58	$112.58
05/07/2001	PAYMENT	TAX SALE/APRIL 30,2001 CHECK BANK: 000 NUM: 000	$-1,861.95	$0.00
05/01/2001	INTEREST	Monthly Interest	$7.44	$1,861.95
03/28/2001	INTEREST	Monthly Interest	$7.44	$1,854.51
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.72	$1,847.07
03/01/2001	INTEREST	Monthly Interest	$7.44	$1,839.35
02/02/2001	INTEREST	Monthly Interest	$7.44	$1,831.91
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.97	$1,824.47
01/08/2001	INTEREST	Monthly Interest	$7.44	$1,819.50
11/30/2000	INTEREST	Monthly Interest	$7.44	$1,812.06
11/09/2000	INTEREST	Monthly Interest	$7.44	$1,804.62
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$1,797.18
10/05/2000	INTEREST	Monthly Interest	$7.44	$1,794.42
09/07/2000	INTEREST	Monthly Interest	$7.44	$1,786.98
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.11	$1,779.54
08/07/2000	PAYMENT	SCHENSTROM, FRANK M CHECK BANK: 94-7074 NUM: 1010	$-264.31	$1,778.43
08/01/2000	INTEREST	Monthly Interest	$7.44	$2,042.74
07/17/2000	BILL	SCHENSTROM, FRANK M	$264.31	$2,035.30
07/17/2000	BILL	DAVIS, CHRIS & DONNA M	$110.31	$1,770.99
07/03/2000	INTEREST	Monthly Interest	$7.44	$1,660.68
07/03/2000	INTEREST	Monthly Interest	$7.44	$1,653.24
06/06/2000	INTEREST	Monthly Interest	$14.72	$1,645.80
05/01/2000	INTEREST	Monthly Interest	$6.63	$1,631.08
03/30/2000	INTEREST	Monthly Interest	$6.63	$1,624.45
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.80	$1,617.82
03/02/2000	INTEREST	Monthly Interest	$6.63	$1,611.02
02/02/2000	INTEREST	Monthly Interest	$6.63	$1,604.39
01/20/2000	AMENDMENT	add title search fee	$100.00	$1,597.76
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.82	$1,497.76
01/07/2000	INTEREST	Monthly Interest	$6.63	$1,491.94
12/06/1999	INTEREST	Monthly Interest	$6.63	$1,485.31
11/03/1999	INTEREST	Monthly Interest	$6.63	$1,478.68
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.85	$1,472.05
10/12/1999	INTEREST	Monthly Interest	$6.63	$1,467.20
09/03/1999	INTEREST	Monthly Interest	$6.63	$1,460.57
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.88	$1,453.94
08/06/1999	INTEREST	Monthly Interest	$6.63	$1,450.06
08/03/1999	PAYMENT	SCHENSTROM, FRANK M CHECK BANK: 94-7074 NUM: 248	$-250.04	$1,443.43
07/17/1999	BILL	SCHENSTROM, FRANK M	$250.04	$1,693.47
07/17/1999	BILL	DAVIS, CHRIS & DONNA M	$97.08	$1,443.43
07/13/1999	INTEREST	Monthly Interest	$6.63	$1,346.35
07/01/1999	INTEREST	Monthly Interest	$6.63	$1,339.72
06/07/1999	INTEREST	Monthly Interest	$14.05	$1,333.09
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,319.04
04/30/1999	INTEREST	Monthly Interest	$5.81	$1,314.04
03/24/1999	INTEREST	Monthly Interest	$5.81	$1,308.23
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.92	$1,302.42
03/03/1999	INTEREST	Monthly Interest	$5.81	$1,295.50
02/02/1999	INTEREST	Monthly Interest	$5.81	$1,289.69
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.93	$1,283.88
01/05/1999	INTEREST	Monthly Interest	$5.81	$1,277.95
12/02/1998	INTEREST	Monthly Interest	$5.81	$1,272.14
11/04/1998	INTEREST	Monthly Interest	$5.81	$1,266.33
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.94	$1,260.52
10/05/1998	INTEREST	Monthly Interest	$5.81	$1,255.58
09/08/1998	PAYMENT	SCHENSTROM, FRANK M CHECK	$-93.99	$1,249.77
09/01/1998	INTEREST	Monthly Interest	$5.81	$1,343.76
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.95	$1,337.95
08/18/1998	PAYMENT	SCHENSTROM, FRANK M CHECK	$-31.53	$1,334.00
07/31/1998	INTEREST	Monthly Interest	$5.81	$1,365.53
07/13/1998	BILL	SCHENSTROM, FRANK M	$125.52	$1,359.72
07/13/1998	BILL	DAVIS, CHRIS & DONNA M	$98.84	$1,234.20
07/02/1998	INTEREST	Monthly Interest	$5.81	$1,135.36
07/02/1998	INTEREST	Monthly Interest	$5.81	$1,129.55
06/02/1998	INTEREST	Monthly Interest	$13.17	$1,123.74
05/01/1998	INTEREST	Monthly Interest	$4.99	$1,110.57
03/25/1998	INTEREST	Monthly Interest	$4.99	$1,105.58
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.87	$1,100.59
03/04/1998	INTEREST	Monthly Interest	$4.99	$1,093.72
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.89	$1,088.73
01/02/1998	INTEREST	Monthly Interest	$4.99	$1,082.84
12/03/1997	INTEREST	Monthly Interest	$4.99	$1,077.85
11/06/1997	INTEREST	Monthly Interest	$4.99	$1,072.86
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.91	$1,067.87
10/02/1997	INTEREST	Monthly Interest	$4.99	$1,062.96
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.93	$1,057.97
09/02/1997	INTEREST	Monthly Interest	$4.99	$1,054.04
08/05/1997	PAYMENT	KOESTER, DONALD F CHECK	$-68.72	$1,049.05
08/01/1997	INTEREST	Monthly Interest	$4.99	$1,117.77
07/14/1997	BILL	KOESTER, DONALD F	$68.72	$1,112.78
07/14/1997	BILL	DAVIS, CHRIS & DONNA M	$98.16	$1,044.06
07/01/1997	INTEREST	Monthly Interest	$4.99	$945.90
06/03/1997	INTEREST	Monthly Interest	$12.31	$940.91
05/02/1997	INTEREST	Monthly Interest	$4.18	$928.60
03/26/1997	INTEREST	Monthly Interest	$4.18	$924.42
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.83	$920.24
03/04/1997	INTEREST	Monthly Interest	$4.18	$913.41
02/03/1997	INTEREST	Monthly Interest	$4.18	$909.23
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.86	$905.05
01/07/1997	INTEREST	Monthly Interest	$4.18	$899.19
12/03/1996	INTEREST	Monthly Interest	$4.18	$895.01
11/15/1996	INTEREST	Monthly Interest	$4.18	$890.83
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.88	$886.65
10/02/1996	INTEREST	Monthly Interest	$4.18	$881.77
09/11/1996	INTEREST	Monthly Interest	$4.18	$877.59
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.90	$873.41
08/07/1996	PAYMENT	KOESTER, D & D	$-68.35	$869.51
08/02/1996	INTEREST	Monthly Interest	$4.18	$937.86
07/18/1996	BILL	KOESTER, DONALD F	$68.35	$933.68
07/18/1996	BILL	DAVIS, CHRIS & DONNA M	$97.62	$865.33
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$29.99	$767.71
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$40.17	$737.72
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$45.30	$697.55
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$52.71	$652.25
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$63.33	$599.54
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$33.66	$536.21
07/01/1995	BILL	LYON COUNTY TRUST	$95.10	$502.55
07/01/1994	BILL	LYON COUNTY TRUST	$91.23	$407.45
07/01/1993	BILL	LYON COUNTY TRUST	$89.19	$316.22
07/01/1992	BILL	LYON COUNTY TRUST	$89.79	$227.03
07/01/1991	BILL	LYON COUNTY TRUST	$92.70	$137.24
07/01/1990	BILL	LYON COUNTY TRUST	$44.54	$44.54