Tax Account 017-301-09

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Owners

COPELAND, THERESA MARIE ET AL
1930 VILLAGE CENTER CIR # 3-16387
LAS VEGAS, NV 89134

COPELAND, JOSHUA NATHAN

Account Summary

Account ID	017-301-09
Account Type	Real Estate
Location	7775 SPRINGFIELD RD SILVER SPRINGS
Balance	$480.00
Currently Due	$0.00

Account ID

017-301-09

Account Type

Real Estate

Location

7775 SPRINGFIELD RD
SILVER SPRINGS

Balance

$480.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,922.63
Total	$1,922.63
Paid	$1,442.63
Balance	$480.00
Due	$0.00
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

$1,922.63

Total

$1,922.63

Paid

$1,442.63

Balance

$480.00

Due

$0.00

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	Paid	$482.63	$0.00	$482.63	$482.63	$0.00
2	10/07/2024	10/17/2024	Paid	$480.00	$0.00	$480.00	$480.00	$0.00
3	01/06/2025	01/16/2025	Paid	$480.00	$0.00	$480.00	$480.00	$0.00
4	03/03/2025	03/13/2025	Due	$480.00	$0.00	$480.00	$0.00	$480.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,866.70	$0.00	$1,866.70	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$119.30	$0.00	$119.30	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$110.60	$0.00	$110.60	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.71	$0.00	$101.71	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$95.40	$0.00	$95.40	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$428.57	$9.62	$438.19	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$411.32	$0.00	$411.32	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$400.94	$0.00	$400.94	$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	1.58	.46	.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
12/31/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-480.00	$480.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-480.00	$960.00
08/16/2024	PAYMENT	SERVICEMAC, LLC CHECK 71165569	$-482.63	$1,440.00
07/16/2024	BILL	COPELAND, THERESA MARIE ET AL	$1,922.63	$1,922.63
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-466.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-466.00	$466.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-466.00	$932.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-468.70	$1,398.00
07/17/2023	BILL	COPELAND, THERESA MARIE ET AL	$1,866.70	$1,866.70
08/15/2022	PAYMENT	THERESA COPELAND PNP PNP - 119301301	$-119.30	$0.00
07/15/2022	BILL	COPELAND, THERESA MARIE ET AL	$119.30	$119.30
12/28/2021	PAYMENT	THERESA COPELAND PNP PNP - 105850181	$-55.24	$0.00
09/15/2021	PAYMENT	STEWART TITLE COMPANY CHECK 25970	$-27.62	$55.24
09/15/2021	PAYMENT	STEWART TITLE COMPANY CHECK 25971	$-27.74	$82.86
07/14/2021	BILL	MOORE, RONDA ET AL	$110.60	$110.60
07/23/2020	PAYMENT	RONDA S MOORE CHECK BANK: WF INTERNET NUM: 020072203130481	$-101.71	$0.00
07/09/2020	BILL	MOORE, RONDA ET AL	$101.71	$101.71
08/14/2019	PAYMENT	RONDA S MOORE CHECK BANK: WF INTERNET NUM: 019081303162238	$-95.40	$0.00
07/10/2019	BILL	MOORE, RONDA ET AL	$95.40	$95.40
02/05/2019	PAYMENT	RONDA S MOORE CHECK BANK: WF INTERNET NUM: 019020503207741	$-212.87	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.07	$212.87
10/30/2018	PAYMENT	RONDA S MOORE CHECK BANK: WF INTERNET NUM: 018102603140166	$-120.00	$208.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.46	$328.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.09	$323.34
08/10/2018	PAYMENT	BALLARD COMPANY PROPERTIES CHECK NUM: 9842	$-105.32	$323.25
07/10/2018	BILL	BREEDEN, MICHAEL R ET AL	$428.57	$428.57
02/07/2018	PAYMENT	BALLARD CO. PROPERTIES CHECK NUM: 9545	$-102.00	$0.00
12/13/2017	PAYMENT	BALLARD CO PROPERTIES CHECK NUM: 9438	$-102.00	$102.00
09/07/2017	PAYMENT	BALLARD CO PROPERTIES CHECK NUM: 9260	$-102.00	$204.00
08/14/2017	PAYMENT	BALLARD CO PROPERTIES CHECK NUM: 9209	$-105.32	$306.00
07/10/2017	BILL	BREEDEN, MICHAEL R ET AL	$411.32	$411.32
02/07/2017	PAYMENT	BALLARD CO PROPERTIES CHECK NUM: 8849	$-100.00	$0.00
12/13/2016	PAYMENT	BALLARD COMPANY PROPERTIES CHECK NUM: 8730	$-100.00	$100.00
09/14/2016	PAYMENT	BALLARD COMPANY PROPERTIES CHECK NUM: 8550	$-100.00	$200.00
08/18/2016	PAYMENT	BALLARD COMPANY PROPERTIES CHECK NUM: 8524	$-100.94	$300.00
07/11/2016	BILL	BREEDEN, MICHAEL R ET AL	$400.94	$400.94
02/11/2016	PAYMENT	BALLARD COMPANY PROPERTIES CHECK NUM: 7827	$-333.25	$0.00
02/11/2016	PAYMENT	BALLARD COMPANY PROPERTIES CHECK NUM: 7837	$-99.00	$333.25
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.06	$432.25
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.10	$414.19
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.12	$404.09
07/07/2015	BILL	BREEDEN, MICHAEL R ET AL	$399.97	$399.97
02/12/2015	PAYMENT	BALLARD COMPANY PROPERTIES CHECK NUM: 6470	$-418.66	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.49	$418.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.77	$401.17
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.98	$391.40
07/08/2014	BILL	BREEDEN, MICHAEL R ET AL	$387.42	$387.42
04/18/2014	PAYMENT	MOORE, RONDA S CHECK NUM: 9117	$-306.44	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$306.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.56	$305.44
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.20	$288.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.68	$279.68
08/09/2013	PAYMENT	MOORE, RONDA S CHECK NUM: 9112	$-95.84	$276.00
07/08/2013	BILL	BREEDEN, MICHAEL R ET AL	$371.84	$371.84
08/31/2012	PAYMENT	RONDA MOORE CHECK NUM: 9105	$-468.65	$0.00
08/31/2012	AMENDMENT	remove penalty postmarked	$-4.71	$468.65
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.71	$473.36
07/10/2012	BILL	BREEDEN, MICHAEL R ET AL	$468.65	$468.65
04/13/2012	PAYMENT	MOORE, RONDA CHECK NUM: 9100	$-7.24	$0.00
03/28/2012	PAYMENT	MOORE, RONDA S CHECK NUM: 9095	$-181.00	$7.24
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.24	$188.24
12/27/2011	PAYMENT	MOORE, RONDA CHECK NUM: 9088	$-181.00	$181.00
09/28/2011	PAYMENT	MOORE, RONDA CHECK NUM: 9081	$-181.00	$362.00
08/16/2011	PAYMENT	MOORE, RONDA S. CHECK NUM: 9078	$-181.47	$543.00
07/08/2011	BILL	BREEDEN, MICHAEL R ET AL	$724.47	$724.47
03/04/2011	PAYMENT	MOORE, RONDA S CHECK NUM: 9044	$-185.00	$0.00
01/07/2011	PAYMENT	MOORE, RONDA S CHECK NUM: 9043	$-185.00	$185.00
10/04/2010	PAYMENT	MOORE, RONDA CHECK BANK: 94-77 NUM: 9042	$-185.00	$370.00
08/16/2010	PAYMENT	MOORE, RONDA S CHECK BANK: 94-77 NUM: 9041	$-188.44	$555.00
07/08/2010	BILL	BREEDEN, MICHAEL R ET AL	$743.44	$743.44
04/16/2010	PAYMENT	MOORE, RONDA CHECK BANK: 94-77 NUM: 9030	$-200.72	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.72	$200.72
12/31/2009	PAYMENT	MOORE, RONDA CHECK BANK: 70-2382 NUM: 62126184	$-193.00	$193.00
10/05/2009	PAYMENT	MOORE, RONDA CHECK BANK: 8022 NUM: 5553	$-193.00	$386.00
08/18/2009	PAYMENT	MOORE, RONDA CHECK BANK: 56-1551 NUM: 17501430	$-196.59	$579.00
07/06/2009	BILL	BREEDEN, MICHAEL R ET AL	$775.59	$775.59
02/27/2009	PAYMENT	MOORE, RONDA S CHECK BANK: 56-1551 NUM: 69652188	$-179.00	$0.00
01/06/2009	PAYMENT	MOORE, RONDA S CHECK BANK: 8022/3212 NUM: 5486	$-179.00	$179.00
10/07/2008	PAYMENT	MOORE, RONDA S CHECK BANK: 56-1551 NUM: 022342396	$-179.00	$358.00
08/26/2008	PAYMENT	MOORE, RONDA CHECK BANK: 56-1551 NUM: 12936688	$-181.13	$537.00
07/15/2008	BILL	BREEDEN, MICHAEL R ET AL	$718.13	$718.13
08/30/2007	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 117066	$-187.81	$0.00
07/12/2007	BILL	BREEDEN, MICHAEL R ET AL	$187.81	$187.81
10/12/2006	PAYMENT	MOORE, RONDA CHECK BANK: 56-1551 NUM: 91919982	$-184.22	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.89	$184.22
07/12/2006	BILL	BREEDEN, MICHAEL R ET AL	$182.33	$182.33
08/18/2005	PAYMENT	MOORE, RONDA S. CHECK BANK: 8022 NUM: 5140	$-96.89	$0.00
07/15/2005	BILL	BREEDEN, MICHAEL R ET AL	$96.89	$96.89
08/10/2004	PAYMENT	N NV TITLE CHECK BANK: 94-7074 NUM: 5455	$-89.71	$0.00
07/08/2004	BILL	NORWOOD, GARY W & ROSE A	$89.71	$89.71
05/05/2004	PAYMENT	NORWOOD CASH	$-600.93	$0.00
05/03/2004	INTEREST	Monthly Interest	$2.11	$600.93
03/30/2004	INTEREST	Monthly Interest	$2.11	$598.82
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.21	$596.71
03/04/2004	INTEREST	Monthly Interest	$2.11	$590.50
02/17/2004	AMENDMENT	add postage	$4.42	$588.39
02/02/2004	INTEREST	Monthly Interest	$2.11	$583.97
01/23/2004	AMENDMENT	add title search fee	$100.00	$581.86
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.33	$481.86
01/05/2004	INTEREST	Monthly Interest	$2.11	$476.53
12/18/2003	INTEREST	Monthly Interest	$2.11	$474.42
12/01/2003	INTEREST	Monthly Interest	$2.11	$472.31
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.44	$470.20
10/02/2003	INTEREST	Monthly Interest	$2.11	$465.76
09/03/2003	INTEREST	Monthly Interest	$2.11	$463.65
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.55	$461.54
08/01/2003	INTEREST	Monthly Interest	$2.11	$457.99
07/18/2003	BILL	NORWOOD, GARY W & ROSE A	$88.78	$455.88
07/01/2003	INTEREST	Monthly Interest	$2.11	$367.10
06/02/2003	INTEREST	Monthly Interest	$8.55	$364.99
05/05/2003	INTEREST	Monthly Interest	$1.39	$356.44
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$355.05
03/29/2003	INTEREST	Monthly Interest	$1.39	$350.63
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.01	$349.24
03/05/2003	INTEREST	Monthly Interest	$1.39	$343.23
02/04/2003	INTEREST	Monthly Interest	$1.39	$341.84
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.15	$340.45
01/10/2003	INTEREST	Monthly Interest	$1.39	$335.30
12/03/2002	INTEREST	Monthly Interest	$1.39	$333.91
11/01/2002	INTEREST	Monthly Interest	$1.39	$332.52
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.30	$331.13
10/02/2002	INTEREST	Monthly Interest	$1.39	$326.83
09/03/2002	INTEREST	Monthly Interest	$1.39	$325.44
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.44	$324.05
08/04/2002	INTEREST	Monthly Interest	$1.39	$320.61
07/12/2002	INTEREST	Monthly Interest	$1.39	$319.22
07/12/2002	BILL	NORWOOD, GARY W & ROSE A	$85.91	$317.83
06/03/2002	INTEREST	Monthly Interest	$7.73	$231.92
05/01/2002	INTEREST	Monthly Interest	$0.69	$224.19
04/01/2002	INTEREST	Monthly Interest	$0.69	$223.50
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.91	$222.81
03/03/2002	INTEREST	Monthly Interest	$0.69	$216.90
02/06/2002	INTEREST	Monthly Interest	$0.69	$216.21
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.07	$215.52
01/03/2002	INTEREST	Monthly Interest	$0.69	$210.45
12/04/2001	INTEREST	Monthly Interest	$0.69	$209.76
11/01/2001	INTEREST	Monthly Interest	$0.69	$209.07
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.22	$208.38
10/01/2001	INTEREST	Monthly Interest	$0.69	$204.16
09/04/2001	INTEREST	Monthly Interest	$0.69	$203.47
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.38	$202.78
08/01/2001	INTEREST	Monthly Interest	$0.69	$199.40
07/12/2001	BILL	NORWOOD, GARY W & ROSE A	$84.46	$198.71
07/02/2001	INTEREST	Monthly Interest	$0.69	$114.25
07/02/2001	INTEREST	Monthly Interest	$0.69	$113.56
06/05/2001	INTEREST	Monthly Interest	$6.90	$112.87
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$105.97
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.79	$100.97
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.97	$95.18
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.14	$90.21
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.31	$86.07
07/17/2000	BILL	NORWOOD, GARY W & ROSE A	$82.76	$82.76
08/11/1999	PAYMENT	NORWOOD, GARY CHECK BANK: 90-103 NUM: 64926	$-243.07	$0.00
08/11/1999	AMENDMENT	add back interest	$8.00	$243.07
08/11/1999	AMENDMENT	remove interest	$-8.00	$235.07
08/11/1999	AMENDMENT	remove interest	$-3.77	$243.07
08/11/1999	PAYMENT	NORWOOD, GARY CASH	$-583.71	$246.84
08/06/1999	INTEREST	Monthly Interest	$3.77	$830.55
07/17/1999	BILL	NORWOOD, GARY W & ROSE A	$58.25	$826.78
07/13/1999	INTEREST	Monthly Interest	$3.77	$768.53
07/01/1999	INTEREST	Monthly Interest	$3.77	$764.76
06/07/1999	INTEREST	Monthly Interest	$8.22	$760.99
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$752.77
04/30/1999	INTEREST	Monthly Interest	$3.28	$747.77
03/24/1999	INTEREST	Monthly Interest	$3.28	$744.49
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.15	$741.21
03/03/1999	INTEREST	Monthly Interest	$3.28	$737.06
02/02/1999	INTEREST	Monthly Interest	$3.28	$733.78
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.56	$730.50
01/05/1999	INTEREST	Monthly Interest	$3.28	$726.94
12/02/1998	INTEREST	Monthly Interest	$3.28	$723.66
11/04/1998	INTEREST	Monthly Interest	$3.28	$720.38
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$717.10
10/05/1998	INTEREST	Monthly Interest	$3.28	$714.13
09/01/1998	INTEREST	Monthly Interest	$3.28	$710.85
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$707.57
07/31/1998	INTEREST	Monthly Interest	$3.28	$705.20
07/13/1998	BILL	NORWOOD, GARY W & ROSE A	$59.31	$701.92
07/02/1998	INTEREST	Monthly Interest	$3.28	$642.61
07/02/1998	INTEREST	Monthly Interest	$3.28	$639.33
06/02/1998	INTEREST	Monthly Interest	$7.70	$636.05
05/01/1998	INTEREST	Monthly Interest	$2.79	$628.35
03/25/1998	INTEREST	Monthly Interest	$2.79	$625.56
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.12	$622.77
03/04/1998	INTEREST	Monthly Interest	$2.79	$618.65
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.53	$615.86
01/02/1998	INTEREST	Monthly Interest	$2.79	$612.33
12/03/1997	INTEREST	Monthly Interest	$2.79	$609.54
11/06/1997	INTEREST	Monthly Interest	$2.79	$606.75
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.94	$603.96
10/02/1997	INTEREST	Monthly Interest	$2.79	$601.02
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.36	$598.23
09/02/1997	INTEREST	Monthly Interest	$2.79	$595.87
08/01/1997	INTEREST	Monthly Interest	$2.79	$593.08
07/14/1997	BILL	NORWOOD, GARY W & ROSE A	$58.89	$590.29
07/01/1997	INTEREST	Monthly Interest	$2.79	$531.40
06/03/1997	INTEREST	Monthly Interest	$7.18	$528.61
05/02/1997	INTEREST	Monthly Interest	$2.30	$521.43
03/26/1997	INTEREST	Monthly Interest	$2.30	$519.13
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.10	$516.83
03/04/1997	INTEREST	Monthly Interest	$2.30	$512.73
02/03/1997	INTEREST	Monthly Interest	$2.30	$510.43
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.51	$508.13
01/07/1997	INTEREST	Monthly Interest	$2.30	$504.62
12/03/1996	INTEREST	Monthly Interest	$2.30	$502.32
11/15/1996	INTEREST	Monthly Interest	$2.30	$500.02
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.93	$497.72
10/02/1996	INTEREST	Monthly Interest	$2.30	$494.79
09/11/1996	INTEREST	Monthly Interest	$2.30	$492.49
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.34	$490.19
08/02/1996	INTEREST	Monthly Interest	$2.30	$487.85
07/18/1996	BILL	NORWOOD, GARY W & ROSE A	$58.57	$485.55
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.80	$426.98
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$27.75	$406.18
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$29.75	$378.43
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$33.82	$348.68
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$40.09	$314.86
07/01/1995	BILL	LYON COUNTY TRUST	$57.06	$274.77
07/01/1994	BILL	LYON COUNTY TRUST	$54.73	$217.71
07/01/1993	BILL	LYON COUNTY TRUST	$53.51	$162.98
07/01/1992	BILL	LYON COUNTY TRUST	$53.86	$109.47
07/01/1991	BILL	LYON COUNTY TRUST	$55.61	$55.61