Tax Account 017-554-06

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Owners

BELLAVIN, NICHOLAS ET AL
2155 FOX ST
SILVER SPRINGS, NV 89429-0000

MARINO-FEWLASS, LINDSAY

Account Summary

Account ID	017-554-06
Account Type	Real Estate
Location	2155 FOX ST SILVER SPRINGS
Balance	$288.00
Currently Due	$0.00

Account ID

017-554-06

Account Type

Real Estate

Location

2155 FOX ST
SILVER SPRINGS

Balance

$288.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,155.93
Total	$1,155.93
Paid	$867.93
Balance	$288.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,155.93

Total

$1,155.93

Paid

$867.93

Balance

$288.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$291.93	$0.00	$291.93	$291.93	$0.00
2	10/07/2024	10/17/2024	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
3	01/06/2025	01/16/2025	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
4	03/03/2025	03/13/2025	Due	$288.00	$0.00	$288.00	$0.00	$288.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,070.45	$0.00	$1,070.45	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$873.14	$0.00	$873.14	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$808.60	$0.00	$808.60	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$748.01	$0.00	$748.01	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$701.10	$0.00	$701.10	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$667.76	$6.64	$674.40	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$640.89	$6.40	$647.29	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$624.72	$6.24	$630.96	$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	1.60	.44	.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	PLANET HOME LENDING ACH CORE -	$-288.00	$288.00
10/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-288.00	$576.00
08/19/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-291.93	$864.00
07/16/2024	BILL	BELLAVIN, NICHOLAS ET AL	$1,155.93	$1,155.93
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-267.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-267.00	$267.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-267.00	$534.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-269.45	$801.00
07/17/2023	BILL	BELLAVIN, NICHOLAS ET AL	$1,070.45	$1,070.45
03/01/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-218.00	$0.00
01/03/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-218.00	$218.00
10/05/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-218.00	$436.00
08/17/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - 00025	$-219.14	$654.00
07/15/2022	BILL	BELLAVIN, NICHOLAS ET AL	$873.14	$873.14
02/23/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-202.11	$0.00
12/28/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-202.11	$202.11
10/05/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-202.11	$404.22
08/16/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-202.27	$606.33
07/14/2021	BILL	BELLAVIN, NICHOLAS ET AL	$808.60	$808.60
03/02/2021	PAYMENT	MILESTONE TITLE & ESCROW CHECK 2729	$-187.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-187.00	$187.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-187.00	$374.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$187.01	$561.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-187.01	$373.99
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-187.01	$561.00
07/09/2020	BILL	BELLAVIN, NICHOLAS ET AL	$748.01	$748.01
03/04/2020	PAYMENT	ABRAHAM PLATA CORK: D BANK: PNP INTERNET NUM: 72186438	$-175.00	$0.00
01/14/2020	PAYMENT	ABRAHAM PLATA CORK: D BANK: PNP INTERNET NUM: 69637324	$-175.00	$175.00
10/18/2019	PAYMENT	ABRAHAM PLATA CORK: D BANK: PNP INTERNET NUM: 65600860	$-175.00	$350.00
08/14/2019	PAYMENT	ABRAHAM PLATA CORK: D BANK: PNP INTERNET NUM: 62674930	$-176.10	$525.00
07/10/2019	BILL	PLATA, ABRAHAM GONZALEZ ET AL	$701.10	$701.10
03/05/2019	PAYMENT	ABRAHAM PLATA CORK: D BANK: PNP INTERNET NUM: 55449272	$-166.00	$0.00
01/04/2019	PAYMENT	ABRAHAM PLATA CORK: D BANK: PNP INTERNET NUM: 52914585	$-166.00	$166.00
10/23/2018	PAYMENT	ABRAHAM PLATA CORK: D BANK: PNP INTERNET NUM: 49987118	$-172.64	$332.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.64	$504.64
08/23/2018	PAYMENT	ABRAHAM PLATA CORK: D BANK: PNP INTERNET NUM: 47687805	$-169.76	$498.00
07/10/2018	BILL	PLATA, ABRAHAM	$667.76	$667.76
03/19/2018	PAYMENT	ABRAHAM PLATA CORK: D BANK: PNP INTERNET NUM: 41910537	$-166.40	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.40	$166.40
12/18/2017	PAYMENT	PLATA, ABRAHAM/LOPEZ, MONICA CHECK NUM: 1151	$-160.00	$160.00
09/26/2017	PAYMENT	PLATA, ABRAHAM/LOPEZ, MONICA CHECK NUM: 1201	$-160.00	$320.00
07/25/2017	PAYMENT	PLATA, ABRAHAM CHECK NUM: 1200	$-160.89	$480.00
07/10/2017	BILL	PLATA, ABRAHAM	$640.89	$640.89
03/13/2017	PAYMENT	ABRAHAM PLATA CORK: D BANK: PNP INTERNET NUM: 30655687	$-318.24	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.24	$318.24
09/12/2016	PAYMENT	LINEAR TITLE AGENCY CHECK NUM: 5669	$-156.00	$312.00
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: 667304	$-156.72	$468.00
07/11/2016	BILL	NEWLANDS ASSET HOLDING TRUST	$624.72	$624.72
03/03/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: 530205	$-155.00	$0.00
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: 490472	$-155.00	$155.00
10/02/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-155.00	$310.00
08/14/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-158.32	$465.00
07/07/2015	BILL	WARNER, EARL D & JEAN	$623.32	$623.32
02/09/2015	PAYMENT	WARNER, JEAN CHECK NUM: 5098	$-151.00	$0.00
01/05/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-151.00	$151.00
10/03/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-151.00	$302.00
08/13/2014	PAYMENT	WARNER, JEAN CHECK NUM: 5032	$-152.03	$453.00
07/08/2014	BILL	WARNER, EARL D & JEAN	$605.03	$605.03
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-146.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-146.00	$146.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-146.00	$292.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-149.43	$438.00
07/08/2013	BILL	WARNER, EARL D & JEAN	$587.43	$587.43
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-141.05	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-77.78	$141.05
11/02/2012	AMENDMENT	APPLY VETERAN'S EXEMPTION	$-123.17	$218.83
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-171.00	$342.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-174.41	$513.00
07/10/2012	BILL	WARNER, EARL D & JEAN	$687.41	$687.41
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-274.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-274.00	$274.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-274.00	$548.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-274.44	$822.00
07/08/2011	BILL	WARNER, EARL D & JEAN	$1,096.44	$1,096.44
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-282.00	$0.00
12/08/2010	PAYMENT	WARNER, JEAN & ELIZABETH CHECK BANK: 94-77 NUM: 1128	$-282.00	$282.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-282.00	$564.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-282.77	$846.00
07/08/2010	BILL	WARNER, EARL D & JEAN	$1,128.77	$1,128.77
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-302.50	$0.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-606.50	$302.50
09/10/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 160629	$-303.50	$909.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$303.50	$1,212.50
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-303.50	$909.00
07/06/2009	BILL	WARNER, EARL D & JEAN	$1,212.50	$1,212.50
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-294.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-294.00	$294.00
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 798569	$-294.00	$588.00
08/18/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 754346	$-295.18	$882.00
07/15/2008	BILL	WARNER, EARL D & JEAN	$1,177.18	$1,177.18
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-285.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-282.10	$285.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-287.90	$567.10
07/30/2007	PAYMENT	WARNER, EARL D & JEAN CHECK BANK: 90-3504 NUM: 2338	$-287.90	$855.00
07/12/2007	BILL	WARNER, EARL D & JEAN	$1,142.90	$1,142.90
02/06/2007	PAYMENT	WARNER, BUD & JEAN CHECK BANK: 90-3504 NUM: 2285	$-277.00	$0.00
11/16/2006	PAYMENT	WARNER, BUD CHECK BANK: 90-3504 NUM: 2266	$-277.00	$277.00
10/06/2006	PAYMENT	WARNER, EARL D & JEAN CHECK BANK: 90-3504 NUM: 3218	$-277.00	$554.00
07/25/2006	PAYMENT	WARNER, EARL D & JEAN CHECK BANK: 530-257 NUM: 2241	$-278.62	$831.00
07/12/2006	BILL	WARNER, EARL D & JEAN	$1,109.62	$1,109.62
01/09/2006	PAYMENT	WARNER, BUD/NACHREINER, ANNA CHECK BANK: 90-3504 NUM: 1228	$-269.00	$0.00
10/10/2005	PAYMENT	WARNER, BUD CHECK BANK: 90-3504 NUM: 1168	$-269.00	$269.00
09/09/2005	PAYMENT	WARNER, BUD D & JEAN CHECK BANK: 90-3504 NUM: 1162	$-269.00	$538.00
08/09/2005	PAYMENT	WARNER, BID & JEAN CHECK BANK: 90-3504 NUM: 1155	$-270.30	$807.00
07/15/2005	BILL	WARNER, EARL D & JEAN	$1,077.30	$1,077.30
11/23/2004	PAYMENT	WARNER, EARL D & JEAN CHECK BANK: 90-3504 NUM: 1140	$-261.00	$0.00
10/11/2004	PAYMENT	WARNER, EARL D & JEAN CHECK BANK: 90-3504 NUM: 1130	$-261.00	$261.00
09/03/2004	PAYMENT	WARNER, BUD CHECK BANK: 90-3504 NUM: 1122	$-261.00	$522.00
08/05/2004	PAYMENT	WARNER, EARL D & JEAN CHECK BANK: 90-3504 NUM: 1078	$-262.92	$783.00
07/08/2004	BILL	WARNER, EARL D & JEAN	$1,045.92	$1,045.92
10/22/2003	PAYMENT	WARNER, EARL D & JEAN CHECK BANK: 90-3504 NUM: 1027	$-272.16	$0.00
09/03/2003	PAYMENT	WARNER, EARL D & JEAN CHECK BANK: 90-1504 NUM: 1016	$-272.16	$272.16
08/13/2003	PAYMENT	WARNER, EARL CHECK BANK: 1002 NUM: 1002	$-272.16	$544.32
07/31/2003	PAYMENT	WARNER, EARL D & JEAN CHECK BANK: 90-3504 NUM: 000061	$-272.17	$816.48
07/18/2003	BILL	WARNER, EARL D & JEAN	$1,088.65	$1,088.65
01/14/2003	PAYMENT	PETTENGER EXCAVATING INC CHECK BANK: 94-77 NUM: 10059	$-104.04	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.77	$104.04
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.82	$99.27
07/12/2002	BILL	FAGEN, DONALD M & DEBBIE L U/C	$95.45	$95.45
08/29/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 147	$-93.82	$0.00
07/12/2001	BILL	AMERICAN PROPERTY SERVICES INC	$93.82	$93.82
09/06/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1566	$-91.95	$0.00
07/17/2000	BILL	AMERICAN PROPERTY SERVICES	$91.95	$91.95
09/29/1999	PAYMENT	TAX SALE CASHIER'S CH CHECK BANK: 11-24 NUM: 647200207	$-1,275.53	$0.00
09/03/1999	INTEREST	Monthly Interest	$5.72	$1,275.53
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.16	$1,269.81
08/06/1999	INTEREST	Monthly Interest	$5.72	$1,266.65
07/17/1999	BILL	MALONEY, WALTON T SR TRUSTEE	$79.08	$1,260.93
07/13/1999	INTEREST	Monthly Interest	$5.72	$1,181.85
07/01/1999	INTEREST	Monthly Interest	$5.72	$1,176.13
06/07/1999	INTEREST	Monthly Interest	$11.76	$1,170.41
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,158.65
04/30/1999	INTEREST	Monthly Interest	$5.05	$1,153.65
03/24/1999	INTEREST	Monthly Interest	$5.05	$1,148.60
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.64	$1,143.55
03/03/1999	INTEREST	Monthly Interest	$5.05	$1,137.91
02/02/1999	INTEREST	Monthly Interest	$5.05	$1,132.86
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.83	$1,127.81
01/05/1999	INTEREST	Monthly Interest	$5.05	$1,122.98
12/02/1998	INTEREST	Monthly Interest	$5.05	$1,117.93
11/04/1998	INTEREST	Monthly Interest	$5.05	$1,112.88
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.03	$1,107.83
10/05/1998	INTEREST	Monthly Interest	$5.05	$1,103.80
09/01/1998	INTEREST	Monthly Interest	$5.05	$1,098.75
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.22	$1,093.70
07/31/1998	INTEREST	Monthly Interest	$5.05	$1,090.48
07/13/1998	BILL	MALONEY, WALTON T SR TRUSTEE	$80.50	$1,085.43
07/02/1998	INTEREST	Monthly Interest	$5.05	$1,004.93
07/02/1998	INTEREST	Monthly Interest	$5.05	$999.88
06/02/1998	INTEREST	Monthly Interest	$11.04	$994.83
05/01/1998	INTEREST	Monthly Interest	$4.38	$983.79
03/25/1998	INTEREST	Monthly Interest	$4.38	$979.41
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.60	$975.03
03/04/1998	INTEREST	Monthly Interest	$4.38	$969.43
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.80	$965.05
01/02/1998	INTEREST	Monthly Interest	$4.38	$960.25
12/03/1997	INTEREST	Monthly Interest	$4.38	$955.87
11/06/1997	INTEREST	Monthly Interest	$4.38	$951.49
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.00	$947.11
10/02/1997	INTEREST	Monthly Interest	$4.38	$943.11
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.20	$938.73
09/02/1997	INTEREST	Monthly Interest	$4.38	$935.53
08/01/1997	INTEREST	Monthly Interest	$4.38	$931.15
07/14/1997	BILL	MALONEY, WALTON T SR TRUSTEE	$79.94	$926.77
07/01/1997	INTEREST	Monthly Interest	$4.38	$846.83
06/03/1997	INTEREST	Monthly Interest	$10.34	$842.45
05/02/1997	INTEREST	Monthly Interest	$3.72	$832.11
03/26/1997	INTEREST	Monthly Interest	$3.72	$828.39
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.57	$824.67
03/04/1997	INTEREST	Monthly Interest	$3.72	$819.10
02/03/1997	INTEREST	Monthly Interest	$3.72	$815.38
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.77	$811.66
01/07/1997	INTEREST	Monthly Interest	$3.72	$806.89
12/03/1996	INTEREST	Monthly Interest	$3.72	$803.17
11/15/1996	INTEREST	Monthly Interest	$3.72	$799.45
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.98	$795.73
10/02/1996	INTEREST	Monthly Interest	$3.72	$791.75
09/11/1996	INTEREST	Monthly Interest	$3.72	$788.03
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.18	$784.31
08/02/1996	INTEREST	Monthly Interest	$3.72	$781.13
07/18/1996	BILL	MALONEY, WALTON T SR TRUSTEE	$79.50	$777.41
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$25.74	$697.91
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$34.39	$672.17
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$38.21	$637.78
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$43.91	$599.57
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$52.73	$555.66
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$57.34	$502.93
07/01/1995	BILL	LYON COUNTY TRUST	$77.47	$445.59
07/01/1994	BILL	LYON COUNTY TRUST	$74.31	$368.12
07/01/1993	BILL	LYON COUNTY TRUST	$72.65	$293.81
07/01/1992	BILL	LYON COUNTY TRUST	$73.12	$221.16
07/01/1991	BILL	LYON COUNTY TRUST	$75.49	$148.04
07/01/1990	BILL	LYON COUNTY TRUST	$72.55	$72.55