Tax Account 017-443-07

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Owners

METZKER, CURTIS
1590 E DEER ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-443-07
Account Type	Real Estate
Location	1590 E DEER ST SILVER SPRINGS
Balance	$108.00
Currently Due	$54.00

Account ID

017-443-07

Account Type

Real Estate

Location

1590 E DEER ST
SILVER SPRINGS

Balance

$108.00

Currently Due

$54.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$217.11
Total	$217.11
Paid	$109.11
Balance	$108.00
Due	$54.00
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

$217.11

Total

$217.11

Paid

$109.11

Balance

$108.00

Due

$54.00

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	$55.11	$0.00	$55.11	$55.11	$0.00
2	10/07/2024	10/17/2024	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
3	01/06/2025	01/16/2025	Past due	$54.00	$0.00	$54.00	$0.00	$54.00
4	03/03/2025	03/13/2025	Due	$54.00	$0.00	$54.00	$0.00	$108.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$211.85	$19.14	$230.99	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$172.37	$1.73	$174.10	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$167.39	$0.00	$167.39	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$161.71	$1.67	$163.38	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$157.02	$11.02	$168.04	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$152.46	$29.70	$182.16	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$148.05	$30.29	$178.34	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$144.37	$27.32	$171.69	$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	1.06	.98	.49
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
10/07/2024	PAYMENT	CURTIS METZKER PNP PNP - 163710663	$-54.00	$108.00
08/12/2024	PAYMENT	CURTIS W METZKER PNP PNP - 160869241	$-55.11	$162.00
07/16/2024	BILL	METZKER, CURTIS	$217.11	$217.11
04/15/2024	PAYMENT	CURTIS METZKER PNP PNP - 154489549	$-55.08	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$55.08
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.08	$54.08
01/22/2024	PAYMENT	CURTIS METZKER PNP PNP - 149741929	$-175.91	$52.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.53	$227.91
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.34	$218.38
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.19	$213.04
07/17/2023	BILL	METZKER, CURTIS	$210.85	$210.85
10/10/2022	PAYMENT	CURTIS METZKER PNP PNP - 122220062	$-174.10	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.73	$174.10
07/15/2022	BILL	METZKER, CURTIS	$172.37	$172.37
08/17/2021	PAYMENT	CURTIS METZKER PNP PNP - 98921627	$-167.39	$0.00
07/14/2021	BILL	METZKER, CURTIS	$167.39	$167.39
09/09/2020	PAYMENT	CURTIS METZKER CORK: D BANK: PNP INTERNET NUM: 80874634	$-163.38	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.67	$163.38
07/09/2020	BILL	METZKER, CURTIS	$161.71	$161.71
05/01/2020	PAYMENT	CURTIS METZKER CORK: D BANK: PNP INTERNET NUM: 74507461	$-87.46	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$87.46
03/19/2020	PENALTY	POSTAGE	$1.00	$84.46
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.90	$83.46
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.56	$79.56
10/23/2019	PAYMENT	CURTIS METZKER CORK: D BANK: PNP INTERNET NUM: 65795075	$-40.56	$78.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.56	$118.56
08/21/2019	PAYMENT	MONEY NETWORK CHECK NUM: 187873933 1	$-40.02	$117.00
07/10/2019	BILL	METZKER, CURTIS	$157.02	$157.02
05/01/2019	PAYMENT	CURTIS METZKER CORK: D BANK: PNP INTERNET NUM: 58036015	$-323.45	$0.00
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$323.45
04/01/2019	INTEREST	Monthly Interest	$0.92	$316.65
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.67	$315.73
03/02/2019	INTEREST	Monthly Interest	$0.92	$305.06
02/01/2019	INTEREST	Monthly Interest	$0.92	$304.14
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.87	$303.22
01/02/2019	INTEREST	Monthly Interest	$0.92	$296.35
12/04/2018	INTEREST	Monthly Interest	$0.92	$295.43
11/01/2018	INTEREST	Monthly Interest	$0.92	$294.51
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.82	$293.59
10/02/2018	INTEREST	Monthly Interest	$0.92	$289.77
09/02/2018	INTEREST	Monthly Interest	$0.92	$288.85
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.54	$287.93
08/01/2018	INTEREST	Monthly Interest	$0.92	$286.39
07/10/2018	BILL	METZKER, CURTIS	$152.46	$285.47
07/02/2018	INTEREST	Monthly Interest	$0.92	$133.01
06/01/2018	INTEREST	Monthly Interest	$9.25	$132.09
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.66	$122.84
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.70	$116.18
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.48	$112.48
07/25/2017	PAYMENT	CURTIS METZKER CORK: D BANK: PNP INTERNET NUM: 34078886	$-172.37	$111.00
07/10/2017	BILL	METZKER, CURTIS	$148.05	$283.37
07/10/2017	INTEREST	Monthly Interest	$0.90	$135.32
07/03/2017	INTEREST	Monthly Interest	$0.90	$134.42
06/01/2017	INTEREST	Monthly Interest	$9.00	$133.52
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$124.52
03/28/2017	PENALTY	Postage	$1.00	$120.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.48	$119.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.60	$113.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.44	$109.44
08/23/2016	PAYMENT	CURTIS METZKER CORK: D BANK: PNP INTERNET NUM: 26186468	$-36.37	$108.00
07/11/2016	BILL	METZKER, CURTIS	$144.37	$144.37
04/19/2016	PAYMENT	CURTIS METZKER CORK: D BANK: PNP INTERNET NUM: 23797815	$-37.40	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$37.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.40	$36.40
01/05/2016	PAYMENT	CURTIS METZKER CORK: D BANK: PNP INTERNET NUM: 21880540	$-35.00	$35.00
10/06/2015	PAYMENT	CURTIS METZKER CORK: D BANK: PNP INTERNET NUM: 20374486	$-35.00	$70.00
08/18/2015	PAYMENT	CURTIS METZKER CORK: D BANK: PNP INTERNET NUM: 19625776	$-38.93	$105.00
07/07/2015	BILL	METZKER, CURTIS	$143.93	$143.93
02/23/2015	PAYMENT	METZKER, CURTIS CORK: D NUM: V17059036	$-106.76	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.40	$106.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.36	$103.36
08/19/2014	PAYMENT	CURTIS METZKER CORK: D BANK: PNP INTERNET NUM: 14814457	$-37.60	$102.00
07/08/2014	BILL	METZKER, CURTIS	$139.60	$139.60
03/04/2014	PAYMENT	CURTIS METZKER CORK: D BANK: PNP INTERNET NUM: 13034442	$-34.00	$0.00
01/07/2014	PAYMENT	METZKER, CURTIS CORK: D NUM: IBP	$-34.00	$34.00
09/27/2013	PAYMENT	METZKER, CURTIS CORK: D NUM: IBP	$-34.00	$68.00
08/08/2013	PAYMENT	CURTIS METZKER CORK: D BANK: PNP INTERNET NUM: 11069464	$-37.00	$102.00
07/08/2013	BILL	METZKER, CURTIS	$139.00	$139.00
03/05/2013	PAYMENT	CURTIS METZKER CORK: D BANK: PNP INTERNET NUM: 9927049	$-55.00	$0.00
01/09/2013	PAYMENT	CURTIS METZKER CORK: D BANK: PNP INTERNET NUM: 9529769	$-55.00	$55.00
10/02/2012	PAYMENT	CURTIS METZKER CHECK BANK: PNP INTERNET NUM: 8932748	$-55.00	$110.00
08/08/2012	PAYMENT	EDWARDS, CHARLEAN A CHECK NUM: 328	$-57.57	$165.00
07/10/2012	BILL	METZKER, CURTIS	$222.57	$222.57
03/06/2012	PAYMENT	CURTIS METZKER CORK: D BANK: PNP INTERNET NUM: 7854877	$-73.00	$0.00
01/04/2012	PAYMENT	CURTIS METZKER CORK: D BANK: PNP INTERNET NUM: 7528461	$-73.00	$73.00
10/04/2011	PAYMENT	CURTIS METZKER CORK: D BANK: PNP INTERNET NUM: 7108772	$-73.00	$146.00
08/03/2011	PAYMENT	METZKER, CURTIS CHECK NUM: 1099	$-74.45	$219.00
07/08/2011	BILL	METZKER, CURTIS	$293.45	$293.45
03/03/2011	PAYMENT	EDWARDS, CHARLEAN CORK: D BANK: CREDIT CARD NUM: CREDIT CARD	$-73.00	$0.00
01/10/2011	PAYMENT	METZKER, CURTIS CORK: D BANK: CREDIT CARD	$-73.00	$73.00
10/21/2010	PAYMENT	METZKER, CURTIS CORK: D BANK: CREDIT CARD NUM: VISA	$-75.92	$146.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.92	$221.92
08/11/2010	PAYMENT	EDWARDS, CHARLEAN CHECK BANK: 94-72 NUM: 212	$-76.79	$219.00
07/08/2010	BILL	METZKER, CURTIS	$295.79	$295.79
03/03/2010	PAYMENT	METZKER, CURTIS CHECK BANK: 94-72 NUM: 1031	$-175.44	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.44	$175.44
10/16/2009	PAYMENT	METZKER, CURTIS CHECK BANK: 94-72 NUM: 1021	$-86.00	$172.00
08/07/2009	PAYMENT	EDWARDS, CHARLEAN A. CHECK BANK: 94-72 NUM: 152	$-88.52	$258.00
07/06/2009	BILL	METZKER, CURTIS	$346.52	$346.52
05/01/2009	PAYMENT	METZKER, CURTIS CHECK BANK: 94-72 NUM: 1010	$-87.36	$0.00
05/01/2009	AMENDMENT	Correct removal of pub cost	$0.06	$87.36
05/01/2009	AMENDMENT	Remove pub cost/rec in time	$-6.56	$87.30
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$93.86
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.36	$87.36
01/05/2009	PAYMENT	METZKER, CURTIS CORK: D BANK: CREDIT CARD NUM: VISA	$-171.36	$84.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.36	$255.36
09/05/2008	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 308694	$-88.32	$252.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.40	$340.32
07/15/2008	BILL	TRONIER, PAUL	$336.92	$336.92
07/17/2007	PAYMENT	TRONIER, BRUCE - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-313.22	$0.00
07/12/2007	BILL	TRONIER, BRUCE	$313.22	$313.22
01/17/2007	PAYMENT	TRONIER, BRUCE CHECK BANK: 9290 NUM: 5642	$-138.72	$0.00
01/17/2007	AMENDMENT	del pen postmark 1/11/07	$-3.53	$138.72
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.53	$142.25
10/24/2006	PAYMENT	TRONIER, BRUCE CHECK BANK: 9290 NUM: 5588	$-68.00	$138.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.72	$206.72
08/18/2006	PAYMENT	TRONIER, BRUCE CHECK BANK: 9290 NUM: 5565	$-131.49	$204.00
08/02/2006	INTEREST	Monthly Interest	$0.35	$335.49
07/12/2006	BILL	TRONIER, BRUCE	$274.42	$335.14
07/06/2006	INTEREST	Monthly Interest	$0.35	$60.72
07/06/2006	INTEREST	Monthly Interest	$0.35	$60.37
06/05/2006	INTEREST	Monthly Interest	$3.51	$60.02
05/15/2006	PAYMENT	TRONIER, BRUCE CHECK BANK: 88-9290 NUM: 1626	$-341.19	$56.51
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$397.70
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.88	$392.45
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.37	$368.57
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.56	$353.20
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.45	$344.64
07/15/2005	BILL	TRONIER, BRUCE	$341.19	$341.19
01/19/2005	PAYMENT	TRONIER, BRUCE CHECK BANK: 88-9290 NUM: 1489	$-327.20	$0.00
01/19/2005	AMENDMENT	DELETE PEN-POSTMARK	$-14.28	$327.20
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.28	$341.48
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.00	$327.20
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.28	$319.20
07/08/2004	BILL	TRONIER, BRUCE	$315.92	$315.92
02/25/2004	PAYMENT	HOMEQ SERVIVING CHECK BANK: 0021 NUM: 880937	$-335.49	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.98	$335.49
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.77	$321.51
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.11	$313.74
07/18/2003	BILL	BABB, JAMES C & MELODY	$310.63	$310.63
07/02/2003	PAYMENT	HOMEQ CHECK BANK: 00-21/0530 NUM: 744168	$-780.41	$0.00
07/02/2003	AMENDMENT	DEL PEN/POSTMARK	$-5.04	$780.41
07/01/2003	INTEREST	Monthly Interest	$5.04	$785.45
06/02/2003	INTEREST	Monthly Interest	$27.97	$780.41
05/05/2003	INTEREST	Monthly Interest	$2.49	$752.44
03/29/2003	INTEREST	Monthly Interest	$2.49	$749.95
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.40	$747.46
03/05/2003	INTEREST	Monthly Interest	$2.49	$726.06
02/04/2003	INTEREST	Monthly Interest	$2.49	$723.57
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.79	$721.08
01/10/2003	INTEREST	Monthly Interest	$2.49	$707.29
12/03/2002	INTEREST	Monthly Interest	$2.49	$704.80
11/01/2002	INTEREST	Monthly Interest	$2.49	$702.31
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.69	$699.82
10/02/2002	INTEREST	Monthly Interest	$2.49	$692.13
09/03/2002	INTEREST	Monthly Interest	$2.49	$689.64
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.11	$687.15
08/04/2002	INTEREST	Monthly Interest	$2.49	$684.04
07/12/2002	INTEREST	Monthly Interest	$2.49	$681.55
07/12/2002	BILL	BABB, JAMES C & MELODY	$305.77	$679.06
06/03/2002	INTEREST	Monthly Interest	$24.88	$373.29
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$348.41
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.90	$343.41
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.44	$322.51
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.47	$309.07
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.99	$301.60
07/12/2001	BILL	BABB, JAMES C & MELODY	$298.61	$298.61
03/13/2001	PAYMENT	BABB, JAMES C & MELODY CHECK BANK: 94-72 NUM: 2582	$-76.85	$0.00
01/30/2001	PAYMENT	BABB, JAMES C & MELODY CHECK BANK: 94-72 NUM: 2532	$-75.98	$76.85
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.79	$152.83
11/03/2000	PAYMENT	BABB, JAMES C & MELODY CHECK BANK: 94-72 NUM: 2462	$-73.06	$149.04
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.92	$222.10
09/03/2000	PAYMENT	BABB, JAMES C & MELODY CHECK BANK: 94-72 NUM: 2403	$-73.41	$219.18
07/17/2000	BILL	BABB, JAMES C & MELODY	$292.59	$292.59
03/03/2000	PAYMENT	BABB, JAMES C & MELODY CHECK BANK: 94-72 NUM: 2288	$-76.22	$0.00
01/12/2000	PAYMENT	BABB, JAMES C & MELODY CHECK BANK: 94-72 NUM: 2244	$-76.22	$76.22
10/13/1999	PAYMENT	BABB, JAMES C & MELODY CHECK BANK: 94-72 NUM: 2183	$-76.22	$152.44
08/26/1999	PAYMENT	BABB, JAMES C & MELODY CHECK BANK: 94-72 NUM: 2148	$-76.42	$228.66
07/17/1999	BILL	BABB, JAMES C & MELODY	$305.08	$305.08
03/02/1999	PAYMENT	LYON COUNTY TRUST CHECK	$-76.76	$0.00
01/05/1999	PAYMENT	BABB, JAMES CHECK	$-76.76	$76.76
10/09/1998	PAYMENT	LYON COUNTY TRUST CHECK	$-76.76	$153.52
08/12/1998	PAYMENT	BABB, JAMES & MELODY CHECK	$-76.93	$230.28
08/04/1998	PAYMENT	THE MONEY STORE CHECK	$-3,748.25	$307.21
08/04/1998	PAYMENT	T S & E CHECK	$-27.41	$4,055.46
07/31/1998	INTEREST	Monthly Interest	$19.41	$4,082.87
07/13/1998	BILL	BABB, JAMES C & MELODY	$307.21	$4,063.46
07/02/1998	INTEREST	Monthly Interest	$19.41	$3,756.25
07/02/1998	INTEREST	Monthly Interest	$19.41	$3,736.84
06/02/1998	INTEREST	Monthly Interest	$42.06	$3,717.43
05/01/1998	INTEREST	Monthly Interest	$16.89	$3,675.37
03/25/1998	INTEREST	Monthly Interest	$16.89	$3,658.48
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$21.14	$3,641.59
03/04/1998	INTEREST	Monthly Interest	$16.89	$3,620.45
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.59	$3,603.56
01/02/1998	INTEREST	Monthly Interest	$16.89	$3,589.97
12/03/1997	INTEREST	Monthly Interest	$16.89	$3,573.08
11/06/1997	INTEREST	Monthly Interest	$16.89	$3,556.19
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.56	$3,539.30
10/02/1997	INTEREST	Monthly Interest	$16.89	$3,531.74
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.03	$3,514.85
09/02/1997	INTEREST	Monthly Interest	$16.89	$3,511.82
08/01/1997	INTEREST	Monthly Interest	$16.89	$3,494.93
07/14/1997	BILL	BABB, JAMES C & MELODY	$302.04	$3,478.04
07/01/1997	INTEREST	Monthly Interest	$16.89	$3,176.00
06/03/1997	INTEREST	Monthly Interest	$39.42	$3,159.11
05/02/1997	INTEREST	Monthly Interest	$14.39	$3,119.69
03/26/1997	INTEREST	Monthly Interest	$14.39	$3,105.30
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$21.03	$3,090.91
03/04/1997	INTEREST	Monthly Interest	$14.39	$3,069.88
02/03/1997	INTEREST	Monthly Interest	$14.39	$3,055.49
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.52	$3,041.10
01/07/1997	INTEREST	Monthly Interest	$14.39	$3,027.58
12/03/1996	INTEREST	Monthly Interest	$14.39	$3,013.19
11/15/1996	INTEREST	Monthly Interest	$14.39	$2,998.80
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.51	$2,984.41
10/02/1996	INTEREST	Monthly Interest	$14.39	$2,976.90
09/11/1996	INTEREST	Monthly Interest	$14.39	$2,962.51
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.01	$2,948.12
08/02/1996	INTEREST	Monthly Interest	$14.39	$2,945.11
07/18/1996	BILL	BABB, JAMES C & MELODY	$300.38	$2,930.72
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$77.01	$2,630.34
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$100.52	$2,553.33
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$120.47	$2,452.81
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$142.09	$2,332.34
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$172.65	$2,190.25
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$190.37	$2,017.60
07/15/1996	PENALTY	Penalty & Intrest on 89-90 Tax	$99.84	$1,827.23
07/01/1995	BILL	LYON COUNTY TRUST	$289.66	$1,727.39
07/01/1994	BILL	LYON COUNTY TRUST	$267.95	$1,437.73
07/01/1993	BILL	LYON COUNTY TRUST	$259.16	$1,169.78
07/01/1992	BILL	LYON COUNTY TRUST	$259.87	$910.62
07/01/1991	BILL	LYON COUNTY TRUST	$267.21	$650.75
07/01/1990	BILL	LYON COUNTY TRUST	$255.82	$383.54
07/01/1989	BILL	LYON COUNTY TRUST	$127.72	$127.72