Tax Account 017-231-03

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Owners

HUNTER, SCOTT T & SARAH M
7155 ANNETTA ST
SILVER SPRINGS, NV 89429-0000

HUNTER, SARAH M

Account Summary

Account ID	017-231-03
Account Type	Real Estate
Location	7155 ANNETTA ST SILVER SPRINGS
Balance	$837.68
Currently Due	$210.68

Account ID

017-231-03

Account Type

Real Estate

Location

7155 ANNETTA ST
SILVER SPRINGS

Balance

$837.68

Currently Due

$210.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$837.68
Total	$837.68
Paid	$0.00
Balance	$837.68
Due	$210.68
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$837.68

Total

$837.68

Paid

$0.00

Balance

$837.68

Due

$210.68

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$210.68	$0.00	$210.68	$0.00	$210.68
2	10/07/2024	10/17/2024	Due	$209.00	$0.00	$209.00	$0.00	$419.68
3	01/06/2025	01/16/2025	Due	$209.00	$0.00	$209.00	$0.00	$628.68
4	03/03/2025	03/13/2025	Due	$209.00	$0.00	$209.00	$0.00	$837.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$814.36	$8.12	$822.48	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$675.87	$0.00	$675.87	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$656.25	$0.00	$656.25	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$636.34	$0.00	$636.34	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$617.85	$0.00	$617.85	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$599.89	$0.00	$599.89	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$582.44	$0.00	$582.44	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$567.74	$0.00	$567.74	$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	.60
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
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
07/16/2024	BILL	HUNTER, SCOTT T & SARAH M	$837.68	$837.68
03/28/2024	PAYMENT	HUNTER, SCOTT T & SARAH M CHECK 866	$-212.12	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$212.12
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.12	$211.12
12/19/2023	PAYMENT	ST HUNTER ACH NORW - 035353154	$-203.00	$203.00
09/19/2023	PAYMENT	ST HUNTER ACH NORW - 035047748	$-203.00	$406.00
07/27/2023	PAYMENT	ST HUNTER ACH NORW - 034848892	$-204.36	$609.00
07/17/2023	BILL	HUNTER, SCOTT T & SARAH M	$813.36	$813.36
02/21/2023	PAYMENT	ST HUNTER ACH NORW - 034165815	$-168.00	$0.00
12/23/2022	PAYMENT	ST HUNTER ACH NORW - 033876139	$-168.00	$168.00
09/14/2022	PAYMENT	ST HUNTER ACH NORW - 033458057	$-168.00	$336.00
08/11/2022	PAYMENT	ST HUNTER ACH NORW - 033193759	$-171.87	$504.00
07/15/2022	BILL	HUNTER, SCOTT T & SARAH M	$675.87	$675.87
02/23/2022	PAYMENT	ST HUNTER ACH NORW - 032328721	$-164.04	$0.00
12/22/2021	PAYMENT	ST HUNTER ACH NORW - 031896522	$-164.04	$164.04
10/04/2021	PAYMENT	ST HUNTER ACH NORW - 031292014	$-164.04	$328.08
08/16/2021	PAYMENT	ST HUNTER ACH NORW - 030939874	$-164.13	$492.12
07/14/2021	BILL	HUNTER, SCOTT T & SARAH M	$656.25	$656.25
02/26/2021	PAYMENT	ST HUNTER ACH NORW - 029538139	$-159.00	$0.00
01/04/2021	PAYMENT	ST HUNTER ACH NORW - 028948432	$-159.00	$159.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-159.00	$318.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$159.34	$477.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-159.34	$317.66
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-159.34	$477.00
07/09/2020	BILL	HUNTER, SCOTT T & SARAH M	$636.34	$636.34
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-154.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-154.00	$154.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-154.00	$308.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-155.85	$462.00
07/10/2019	BILL	HUNTER, SCOTT T & SARAH M	$617.85	$617.85
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-149.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-149.00	$149.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-149.00	$298.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-152.89	$447.00
07/10/2018	BILL	HUNTER, SCOTT T & SARAH M	$599.89	$599.89
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-145.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-145.00	$145.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-145.00	$290.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-147.44	$435.00
07/10/2017	BILL	HUNTER, SCOTT T & SARAH M	$582.44	$582.44
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-141.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-141.00	$141.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-141.00	$282.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-144.74	$423.00
07/11/2016	BILL	HUNTER, SCOTT T & SARAH M	$567.74	$567.74
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-141.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-141.00	$141.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-141.00	$282.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-143.46	$423.00
07/07/2015	BILL	HUNTER, SCOTT T & SARAH M	$566.46	$566.46
12/23/2014	PAYMENT	SCOTT HUNTER CORK: D BANK: PNP INTERNET NUM: 16216818	$-137.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-137.00	$137.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-137.00	$274.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-138.81	$411.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$138.81	$549.81
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-138.81	$411.00
07/08/2014	BILL	HUNTER, SCOTT T & SARAH M	$549.81	$549.81
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-133.00	$0.00
01/07/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007991699	$-133.00	$133.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-133.00	$266.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-134.82	$399.00
07/08/2013	BILL	HUNTER, SCOTT T & SARAH M	$533.82	$533.82
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-159.00	$0.00
11/27/2012	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1249444887	$-159.00	$159.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-159.00	$318.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-161.56	$477.00
07/10/2012	BILL	HUNTER, SCOTT & SARAH	$638.56	$638.56
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-253.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-253.00	$253.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-253.00	$506.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-254.42	$759.00
07/08/2011	BILL	HUNTER, SCOTT & SARAH	$1,013.42	$1,013.42
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-260.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-260.00	$260.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-260.00	$520.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-262.75	$780.00
07/08/2010	BILL	HUNTER, SCOTT & SARAH	$1,042.75	$1,042.75
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-259.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-259.00	$259.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-259.00	$518.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-261.52	$777.00
07/06/2009	BILL	HUNTER, SCOTT & SARAH	$1,038.52	$1,038.52
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-252.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-252.00	$252.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-252.00	$504.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-252.28	$756.00
07/15/2008	BILL	HUNTER, SCOTT & SARAH	$1,008.28	$1,008.28
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-244.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-244.00	$244.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-244.00	$488.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-246.90	$732.00
07/12/2007	BILL	HUNTER, SCOTT & SARAH	$978.90	$978.90
08/01/2006	PAYMENT	SCOTT HUNTER - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-851.08	$0.00
07/12/2006	BILL	HUNTER, SCOTT & SARAH	$851.08	$851.08
06/19/2006	PAYMENT	HUNTER, SCOTT CORK: D BANK: CREDIT CARD NUM: VISA	$-740.67	$0.00
06/05/2006	INTEREST	Monthly Interest	$51.50	$740.67
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$689.17
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$37.08	$683.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.60	$646.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.24	$626.24
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-208.30	$618.00
07/15/2005	BILL	HUNTER, SCOTT & SARAH	$826.30	$826.30
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-180.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-180.00	$180.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-180.00	$360.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-182.85	$540.00
07/08/2004	BILL	COGBURN, PHILIP N	$722.85	$722.85
12/24/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 75272	$-107.53	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.93	$107.53
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.95	$102.60
07/18/2003	BILL	ANDERSON, SHARON L/SMITH, DONN	$98.65	$98.65
05/12/2003	PAYMENT	ANDERSON, SHARON CHECK BANK: 82-340 NUM: 620	$-646.85	$0.00
05/05/2003	INTEREST	Monthly Interest	$2.20	$646.85
03/29/2003	INTEREST	Monthly Interest	$2.20	$644.65
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.68	$642.45
03/05/2003	INTEREST	Monthly Interest	$2.20	$635.77
02/05/2003	AMENDMENT	ADD CERTIFIED POSTAGE (7)	$30.94	$633.57
02/05/2003	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$602.63
02/04/2003	INTEREST	Monthly Interest	$2.20	$502.63
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.73	$500.43
01/10/2003	INTEREST	Monthly Interest	$2.20	$494.70
12/03/2002	INTEREST	Monthly Interest	$2.20	$492.50
11/01/2002	INTEREST	Monthly Interest	$2.20	$490.30
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.77	$488.10
10/02/2002	INTEREST	Monthly Interest	$2.20	$483.33
09/03/2002	INTEREST	Monthly Interest	$2.20	$481.13
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.82	$478.93
08/04/2002	INTEREST	Monthly Interest	$2.20	$475.11
07/12/2002	INTEREST	Monthly Interest	$2.20	$472.91
07/12/2002	BILL	ANDERSON, SHARON L/SMITH, DONN	$95.45	$470.71
06/03/2002	INTEREST	Monthly Interest	$9.24	$375.26
05/01/2002	INTEREST	Monthly Interest	$1.42	$366.02
04/01/2002	INTEREST	Monthly Interest	$1.42	$364.60
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.57	$363.18
03/03/2002	INTEREST	Monthly Interest	$1.42	$356.61
02/06/2002	INTEREST	Monthly Interest	$1.42	$355.19
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.63	$353.77
01/03/2002	INTEREST	Monthly Interest	$1.42	$348.14
12/04/2001	INTEREST	Monthly Interest	$1.42	$346.72
11/01/2001	INTEREST	Monthly Interest	$1.42	$345.30
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.69	$343.88
10/01/2001	INTEREST	Monthly Interest	$1.42	$339.19
09/04/2001	INTEREST	Monthly Interest	$1.42	$337.77
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.75	$336.35
08/01/2001	INTEREST	Monthly Interest	$1.42	$332.60
07/12/2001	BILL	ANDERSON, SHARON L/SMITH, DONN	$93.82	$331.18
07/02/2001	INTEREST	Monthly Interest	$1.42	$237.36
07/02/2001	INTEREST	Monthly Interest	$1.42	$235.94
06/05/2001	INTEREST	Monthly Interest	$8.31	$234.52
05/01/2001	INTEREST	Monthly Interest	$0.65	$226.21
03/28/2001	INTEREST	Monthly Interest	$0.65	$225.56
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.44	$224.91
03/01/2001	INTEREST	Monthly Interest	$0.65	$218.47
02/02/2001	INTEREST	Monthly Interest	$0.65	$217.82
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.52	$217.17
01/08/2001	INTEREST	Monthly Interest	$0.65	$211.65
11/30/2000	INTEREST	Monthly Interest	$0.65	$211.00
11/09/2000	INTEREST	Monthly Interest	$0.65	$210.35
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.60	$209.70
10/05/2000	INTEREST	Monthly Interest	$0.65	$205.10
09/07/2000	INTEREST	Monthly Interest	$0.65	$204.45
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.68	$203.80
08/01/2000	INTEREST	Monthly Interest	$0.65	$200.12
07/17/2000	BILL	ANDERSON, SHARON L/SMITH, DONN	$91.95	$199.47
07/03/2000	INTEREST	Monthly Interest	$0.65	$107.52
07/03/2000	INTEREST	Monthly Interest	$0.65	$106.87
06/06/2000	INTEREST	Monthly Interest	$6.47	$106.22
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$99.75
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.44	$94.75
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.66	$89.31
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.88	$84.65
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.11	$80.77
07/17/1999	BILL	ANDERSON, SHARON L/SMITH, DONN	$77.66	$77.66
05/17/1999	PAYMENT	ANDERSON, SHARON L/SMITH, DONN CHECK BANK: 82-7029 NUM: 000	$-219.58	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$219.58
04/30/1999	INTEREST	Monthly Interest	$0.65	$214.58
03/24/1999	INTEREST	Monthly Interest	$0.65	$213.93
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.53	$213.28
03/03/1999	INTEREST	Monthly Interest	$0.65	$207.75
02/02/1999	INTEREST	Monthly Interest	$0.65	$207.10
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.74	$206.45
01/05/1999	INTEREST	Monthly Interest	$0.65	$201.71
12/02/1998	INTEREST	Monthly Interest	$0.65	$201.06
11/04/1998	INTEREST	Monthly Interest	$0.65	$200.41
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.95	$199.76
10/05/1998	INTEREST	Monthly Interest	$0.65	$195.81
09/01/1998	INTEREST	Monthly Interest	$0.65	$195.16
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.16	$194.51
07/31/1998	INTEREST	Monthly Interest	$0.65	$191.35
07/13/1998	BILL	ANDERSON, SHARON L/SMITH, DONN	$79.06	$190.70
07/02/1998	INTEREST	Monthly Interest	$0.65	$111.64
07/02/1998	INTEREST	Monthly Interest	$0.65	$110.99
06/02/1998	PENALTY	Certification fee	$2.00	$110.34
06/02/1998	INTEREST	Monthly Interest	$6.54	$108.34
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$101.80
03/25/1998	PENALTY	Postage Costs	$1.00	$96.80
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.50	$95.80
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.71	$90.30
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.93	$85.59
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.14	$81.66
07/14/1997	BILL	ANDERSON, SHARON L/SMITH, DONN	$78.52	$78.52
05/05/1997	PAYMENT	LYON COUNTY TRUST CHECK BANK: 15-800 NUM: 948675815	$-492.00	$0.00
05/05/1997	PAYMENT	ANDERSON, SHARON CHECK BANK: 15-800 NUM: 594867582	$-359.73	$492.00
05/05/1997	AMENDMENT	remove interest	$-3.84	$851.73
05/02/1997	INTEREST	Monthly Interest	$3.84	$855.57
03/26/1997	INTEREST	Monthly Interest	$3.84	$851.73
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.47	$847.89
03/04/1997	INTEREST	Monthly Interest	$3.84	$842.42
02/03/1997	INTEREST	Monthly Interest	$3.84	$838.58
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.69	$834.74
01/07/1997	INTEREST	Monthly Interest	$3.84	$830.05
12/03/1996	INTEREST	Monthly Interest	$3.84	$826.21
11/15/1996	INTEREST	Monthly Interest	$3.84	$822.37
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.90	$818.53
10/02/1996	INTEREST	Monthly Interest	$3.84	$814.63
09/11/1996	INTEREST	Monthly Interest	$3.84	$810.79
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.12	$806.95
08/02/1996	INTEREST	Monthly Interest	$3.84	$803.83
07/18/1996	BILL	ANDERSON, SHARON L	$78.09	$799.99
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$25.38	$721.90
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$35.58	$696.52
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$39.48	$660.94
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$45.73	$621.46
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$54.93	$575.73
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$59.87	$520.80
07/01/1995	BILL	LYON COUNTY TRUST	$76.08	$460.93
07/01/1994	BILL	LYON COUNTY TRUST	$77.68	$384.85
07/01/1993	BILL	LYON COUNTY TRUST	$75.94	$307.17
07/01/1992	BILL	LYON COUNTY TRUST	$76.45	$231.23
07/01/1991	BILL	LYON COUNTY TRUST	$78.92	$154.78
07/01/1990	BILL	LYON COUNTY TRUST	$75.86	$75.86