Tax Account 018-083-07

Print Page · · Payments Cart · New Search

Owners

BERNASCONI, PETER J & ANGIE S T
12665 LAZY ACRES CT
NEVADA CITY, CA 95959

BERNASCONI, ANGIE S TR

Account Summary

Account ID	018-083-07
Account Type	Real Estate
Location	2040 CARSON ST SILVER SPRINGS
Balance	$56.00
Currently Due	$0.00

Account ID

018-083-07

Account Type

Real Estate

Location

2040 CARSON ST
SILVER SPRINGS

Balance

$56.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$224.99
Total	$224.99
Paid	$168.99
Balance	$56.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$224.99

Total

$224.99

Paid

$168.99

Balance

$56.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$56.99	$0.00	$56.99	$56.99	$0.00
2	10/07/2024	10/17/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
3	01/06/2025	01/16/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
4	03/03/2025	03/13/2025	Due	$56.00	$0.00	$56.00	$0.00	$56.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$217.86	$0.00	$217.86	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$203.76	$0.00	$203.76	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$203.79	$0.00	$203.79	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$200.47	$0.00	$200.47	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$195.89	$0.00	$195.89	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$391.39	$0.00	$391.39	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$388.75	$0.00	$388.75	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$387.19	$0.00	$387.19	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	94.94	31.62	.00
2024-2025	S31	Churchill Valley GW	2.04	1.55	.49	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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	BERNASCONI, ANGIE / NICOLE CHECK 2875	$-56.00	$56.00
09/30/2024	PAYMENT	BERNASCONI, PETER J & ANGIE S T CHECK 2837	$-56.00	$112.00
08/26/2024	PAYMENT	BERNASCONI, ANGIE CHECK 2811	$-56.99	$168.00
07/16/2024	BILL	BERNASCONI, PETER J & ANGIE S T	$224.99	$224.99
03/21/2024	PAYMENT	BERNASCONI, ANGIE CHECK 2728	$-51.22	$0.00
03/21/2024	AMENDMENT	BILL ADJUSTMENT FOR S46 - POSTAGE FEE* - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT ON TIME	$-1.00	$51.22
03/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT ON TIME	$-2.05	$52.22
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$54.27
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.05	$53.27
01/03/2024	PAYMENT	BERNASCONI, ANGIE / NICOLE CHECK 2694	$-54.00	$51.22
10/04/2023	PAYMENT	BERNASCONI, ANGIE CHECK 2638	$-56.78	$105.22
08/31/2023	PAYMENT	BERNASCONI, ANGIE OR NICOLE CHECK 2613	$-55.86	$162.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$217.86
07/17/2023	BILL	BERNASCONI, PETER J & ANGIE S T	$217.86	$217.86
03/08/2023	PAYMENT	BERNASCONI, ANGIE CHECK 2502	$-50.00	$0.00
01/10/2023	PAYMENT	BERNASCONI, ANGIE CHECK 2463	$-50.00	$50.00
09/30/2022	PAYMENT	BERNASCONI, PETER J & ANGIE S T CHECK 2416	$-50.00	$100.00
08/17/2022	PAYMENT	BERNASCONI, ANGIE CHECK 2389	$-53.76	$150.00
07/15/2022	BILL	BERNASCONI, PETER J & ANGIE S T	$203.76	$203.76
09/09/2021	PAYMENT	BERNASCONI, ANGIE CHECK 2157	$-203.79	$0.00
07/14/2021	BILL	BERNASCONI, PETER J & ANGIE S T	$203.79	$203.79
03/02/2021	PAYMENT	BERNASCONI, ANGIE & NICOLE CHECK CK.2050	$-50.00	$0.00
01/04/2021	PAYMENT	BERNASCONI, ANGIE & NICOLE CHECK 2027	$-50.00	$50.00
09/25/2020	PAYMENT	BERNASCONI, ANGIE & NICOLE CHECK NUM: 1970	$-50.00	$100.00
08/18/2020	PAYMENT	BERNASCONI, ANGIE & NICOLE CHECK NUM: 1948	$-50.47	$150.00
07/09/2020	BILL	BERNASCONI, PETER J & ANGIE S	$200.47	$200.47
02/07/2020	PAYMENT	BERNASCONI, ANGIE & NICOLE CHECK NUM: 411	$-48.00	$0.00
12/18/2019	PAYMENT	BERNASCONI, ANGIE & NICOLE CHECK NUM: 1831	$-48.00	$48.00
09/25/2019	PAYMENT	BERNASCONI, ANGIE & NICOLE CHECK NUM: 1793	$-48.00	$96.00
07/30/2019	PAYMENT	BERNASCONI, ANGIE CHECK NUM: 1764	$-51.89	$144.00
07/10/2019	BILL	BERNASCONI, PETER J & ANGIE S	$195.89	$195.89
03/01/2019	PAYMENT	BERNASCONI, PETER & ANGIE CHECK NUM: 1065	$-97.00	$0.00
12/27/2018	PAYMENT	BERNASCONI, PETER & ANGIE CHECK NUM: 1055	$-97.00	$97.00
10/02/2018	PAYMENT	BERNASCONI, PETER & ANGIE CHECK NUM: 1095	$-97.00	$194.00
08/10/2018	PAYMENT	BERNASCNI, PETER OR ANGIE CHECK NUM: 1051	$-100.39	$291.00
07/10/2018	BILL	BERNASCONI, PETER J & ANGIE S	$391.39	$391.39
03/15/2018	PAYMENT	BERNASCONI, PETER & ANGIE CHECK NUM: 1073	$-97.00	$0.00
12/27/2017	PAYMENT	BERNASCONI, PETER & ANGIE CHECK NUM: 1066	$-97.00	$97.00
09/29/2017	PAYMENT	BERNASCONI, PETER & ANGIE CHECK NUM: 1057	$-97.00	$194.00
08/21/2017	PAYMENT	PETER J. BERNASCONI CHECK NUM: 1050	$-97.75	$291.00
07/10/2017	BILL	BERNASCONI, PETER J & ANGIE S	$388.75	$388.75
02/23/2017	PAYMENT	BERNASCONI, PETER & ANGIE CHECK NUM: 1004	$-96.00	$0.00
12/28/2016	PAYMENT	BERNASCONI, PETER & ANGIE CHECK NUM: 1044	$-96.00	$96.00
10/04/2016	PAYMENT	PETER/ANGIE BERNASCONI CHECK NUM: 1038	$-96.00	$192.00
08/09/2016	PAYMENT	BERNASCONI, PETER J OR ANGIE CHECK NUM: 1034	$-99.19	$288.00
07/11/2016	BILL	BERNASCONI, PETER J & ANGIE S	$387.19	$387.19
03/01/2016	PAYMENT	BERNASCONI, PETER J & ANGIE CHECK NUM: 451	$-96.00	$0.00
12/03/2015	PAYMENT	BERNASCONI, PETER J & ANGIE S CHECK NUM: 1021	$-96.00	$96.00
09/15/2015	PAYMENT	BERNASCONI, ANGIE CHECK NUM: 7448	$-96.00	$192.00
08/07/2015	PAYMENT	BERNASCONI, ANGIE & PETER CHECK NUM: 7505	$-98.91	$288.00
07/07/2015	BILL	BERNASCONI, PETER J & ANGIE S	$386.91	$386.91
02/18/2015	PAYMENT	BERNASCONI, PETER & ANGIE CHECK NUM: 246	$-96.00	$0.00
12/08/2014	PAYMENT	BERNASCONI, ANGIE OR PETER CHECK NUM: 7303	$-96.00	$96.00
09/30/2014	PAYMENT	BERNASCONI, ANGIE & PETER J CHECK NUM: 7239	$-96.00	$192.00
08/12/2014	PAYMENT	BERNASCONI, ANGIE & PETER J CHECK NUM: 7195	$-96.87	$288.00
07/08/2014	BILL	BERNASCONI, PETER J & ANGIE S	$384.87	$384.87
04/28/2014	PAYMENT	BERNASCONI, ANGIE & PETER CHECK NUM: 7089	$-99.80	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$99.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.80	$98.80
12/17/2013	PAYMENT	BERNASCONI, ANGIE & PETER CHECK NUM: 6952	$-95.00	$95.00
10/09/2013	PAYMENT	BERNASCONI, NICHOLE CHECK NUM: 121	$-95.00	$190.00
08/08/2013	PAYMENT	BERNASCONI, ANGIE & PETER J CHECK NUM: 6863	$-97.51	$285.00
07/08/2013	BILL	BERNASCONI, PETER J & ANGIE S	$382.51	$382.51
05/17/2013	PAYMENT	BERNASCONI, ANGIE & PETER CHECK NUM: 6743	$-1,482.72	$0.00
05/01/2013	INTEREST	Monthly Interest	$6.25	$1,482.72
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$1,476.47
04/01/2013	PENALTY	Mailing Fees	$2.00	$1,470.36
04/01/2013	INTEREST	Monthly Interest	$6.25	$1,468.36
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.62	$1,462.11
03/01/2013	INTEREST	Monthly Interest	$6.25	$1,435.49
02/01/2013	INTEREST	Monthly Interest	$6.25	$1,429.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.12	$1,422.99
01/02/2013	INTEREST	Monthly Interest	$6.25	$1,405.87
12/03/2012	INTEREST	Monthly Interest	$6.25	$1,399.62
11/01/2012	INTEREST	Monthly Interest	$6.25	$1,393.37
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.51	$1,387.12
10/01/2012	INTEREST	Monthly Interest	$6.25	$1,377.61
08/31/2012	INTEREST	Monthly Interest	$6.25	$1,371.36
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.81	$1,365.11
07/10/2012	BILL	BERNASCONI, PETER J & ANGIE S	$380.27	$1,361.30
07/10/2012	INTEREST	Monthly Interest	$6.25	$981.03
07/02/2012	INTEREST	Monthly Interest	$6.25	$974.78
06/01/2012	INTEREST	Monthly Interest	$34.52	$968.53
05/03/2012	INTEREST	Monthly Interest	$3.11	$934.01
03/30/2012	INTEREST	Monthly Interest	$3.11	$930.90
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.39	$927.79
03/01/2012	INTEREST	Monthly Interest	$3.11	$901.40
01/31/2012	INTEREST	Monthly Interest	$3.11	$898.29
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.98	$895.18
01/03/2012	INTEREST	Monthly Interest	$3.11	$878.20
12/01/2011	INTEREST	Monthly Interest	$3.11	$875.09
11/01/2011	INTEREST	Monthly Interest	$3.11	$871.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.45	$868.87
10/03/2011	INTEREST	Monthly Interest	$3.11	$859.42
09/01/2011	INTEREST	Monthly Interest	$3.11	$856.31
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.80	$853.20
07/08/2011	BILL	BERNASCONI, PETER J & ANGIE S	$376.95	$849.40
07/08/2011	INTEREST	Monthly Interest	$3.11	$472.45
07/05/2011	INTEREST	Monthly Interest	$3.11	$469.34
06/06/2011	INTEREST	Monthly Interest	$31.06	$466.23
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$435.17
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.09	$428.67
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.78	$402.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.34	$385.80
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.75	$376.46
07/08/2010	BILL	BERNASCONI, PETER J & ANGIE S	$372.71	$372.71
03/08/2010	PAYMENT	BERNASCONI, PETER & ANGIE CHECK BANK: 90-8186 NUM: 278	$-92.00	$0.00
02/04/2010	PAYMENT	BERNASCONI, PETER OR ANGIE CHECK BANK: 90-8186 NUM: 263	$-600.46	$92.00
02/01/2010	INTEREST	Monthly Interest	$1.61	$692.46
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.64	$690.85
01/04/2010	INTEREST	Monthly Interest	$1.61	$674.21
12/01/2009	INTEREST	Monthly Interest	$1.61	$672.60
11/03/2009	INTEREST	Monthly Interest	$1.61	$670.99
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.26	$669.38
10/05/2009	INTEREST	Monthly Interest	$1.61	$660.12
10/05/2009	PAYMENT	BERNASCONI, PETER J TR ET AL CHECK BANK: 90-8186 NUM: 235	$-92.00	$658.51
09/01/2009	INTEREST	Monthly Interest	$2.31	$750.51
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$748.20
08/19/2009	PAYMENT	BERNASCONI, PETER CHECK BANK: 11-35 NUM: 526	$-92.00	$744.47
08/03/2009	INTEREST	Monthly Interest	$3.05	$836.47
07/06/2009	BILL	BERNASCONI, PETER J TR ET AL	$369.27	$833.42
07/01/2009	INTEREST	Monthly Interest	$3.05	$464.15
07/01/2009	INTEREST	Monthly Interest	$3.05	$461.10
06/01/2009	INTEREST	Monthly Interest	$30.50	$458.05
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$427.55
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.62	$421.05
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.50	$395.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.20	$378.93
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.72	$369.73
07/15/2008	BILL	BERNASCONI, PETER J TR ET AL	$366.01	$366.01
08/17/2007	PAYMENT	BERNASCONI, PETER J. CHECK BANK: 90-7038/23 NUM: 1588	$-362.99	$0.00
07/12/2007	BILL	BERNASCONI, PETER J TR ET AL	$362.99	$362.99
08/30/2006	PAYMENT	BERNASCONI, PETER J CHECK BANK: 90-7038 NUM: 1480	$-360.20	$0.00
07/12/2006	BILL	BERNASCONI, PETER J TR ET AL	$360.20	$360.20
08/18/2005	PAYMENT	PETER BERNASCONI CHECK BANK: 90-7035 NUM: 1090	$-357.61	$0.00
07/15/2005	BILL	BERNASCONI, PETER ET AL	$357.61	$357.61
03/14/2005	PAYMENT	JACK & JOANNA ROSS FAMILY TRST CHECK BANK: 94-169 NUM: 13366	$-88.00	$0.00
01/12/2005	PAYMENT	JACK AND JOANNA ROSS CHECK BANK: 94-169 NUM: 13337	$-88.00	$88.00
10/13/2004	PAYMENT	ROSS FAMILY TRUST CHECK BANK: 94-169 NUM: 13258	$-88.00	$176.00
08/30/2004	PAYMENT	ROSS INVESTMENT CO CHECK BANK: 94-169 NUM: 13227	$-91.22	$264.00
08/30/2004	AMENDMENT	del pen-pd on time	$-3.65	$355.22
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.65	$358.87
07/08/2004	BILL	ROSS, JOANNA T TR	$355.22	$355.22
03/11/2004	PAYMENT	THE JACK S & JOANNA T ROSS TR CHECK BANK: 94-169 NUM: 13100	$-88.72	$0.00
01/16/2004	PAYMENT	ROSS INVESTMENT CO CHECK BANK: 94-169 NUM: 13041	$-88.72	$88.72
10/13/2003	PAYMENT	ROSS INVESTMENT CO. CHECK BANK: 94-169 NUM: 11235	$-88.72	$177.44
08/21/2003	PAYMENT	ROSS INVESTMENT CO CHECK BANK: 94-169 NUM: 11195	$-88.75	$266.16
07/18/2003	BILL	ROSS, JOANNA T TR	$354.91	$354.91
03/12/2003	PAYMENT	THE JACK S & JOANNA T ROSS TR CHECK BANK: 94-169 NUM: 11094	$-88.00	$0.00
01/21/2003	PAYMENT	THE JACK S & JOANNA T ROSS TR CHECK BANK: 94-169 NUM: 11053	$-88.00	$88.00
01/21/2003	AMENDMENT	del pen/postmark	$-3.52	$176.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.52	$179.52
10/14/2002	PAYMENT	THE JACK S & JOANNA T ROSS TRS CHECK BANK: 94-169 NUM: 11018	$-88.00	$176.00
08/21/2002	PAYMENT	ROSS FAMILY TRUST CHECK BANK: 94-72 NUM: 10930	$-89.96	$264.00
07/12/2002	BILL	ROSS, JOANNA T TR	$353.96	$353.96
03/12/2002	PAYMENT	THE JACK S & JOANNA T ROSS CHECK BANK: 94-72 NUM: 10834	$-88.32	$0.00
01/18/2002	PAYMENT	ROSS, JACK & JOANNA CHECK BANK: 94-72 NUM: 10790	$-88.32	$88.32
10/11/2001	PAYMENT	ROSS FAMILY TRUST CHECK BANK: 94-72 NUM: 10725	$-88.32	$176.64
08/14/2001	PAYMENT	THE JACK S. & JOANNA T. ROSS CHECK BANK: 94-72 NUM: 1544	$-88.53	$264.96
07/12/2001	BILL	ROSS, JOANNA T TR	$353.49	$353.49
03/22/2001	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 39115	$-405.88	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$24.71	$405.88
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.88	$381.17
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.83	$365.29
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.53	$356.46
07/17/2000	BILL	MEZGER, JOE	$352.93	$352.93
09/28/1999	PAYMENT	L. METZGER CHECK BANK: 94-8019 NUM: 1407	$-807.81	$0.00
09/28/1999	AMENDMENT	paid timely	$-1.99	$807.81
09/28/1999	AMENDMENT	paid timely	$-3.50	$809.80
09/03/1999	INTEREST	Monthly Interest	$1.99	$813.30
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.50	$811.31
08/06/1999	INTEREST	Monthly Interest	$1.99	$807.81
07/17/1999	BILL	ROBERTS, LEOTA A	$349.72	$805.82
07/13/1999	INTEREST	Monthly Interest	$1.99	$456.10
07/01/1999	INTEREST	Monthly Interest	$1.99	$454.11
06/07/1999	INTEREST	Monthly Interest	$3.85	$452.12
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$448.27
04/30/1999	INTEREST	Monthly Interest	$1.78	$443.27
03/24/1999	INTEREST	Monthly Interest	$1.78	$441.49
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.74	$439.71
03/03/1999	INTEREST	Monthly Interest	$1.78	$437.97
02/02/1999	INTEREST	Monthly Interest	$1.78	$436.19
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.49	$434.41
01/05/1999	INTEREST	Monthly Interest	$1.78	$432.92
12/02/1998	INTEREST	Monthly Interest	$1.78	$431.14
11/04/1998	INTEREST	Monthly Interest	$1.78	$429.36
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.24	$427.58
10/05/1998	INTEREST	Monthly Interest	$1.78	$426.34
09/01/1998	INTEREST	Monthly Interest	$1.78	$424.56
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.99	$422.78
07/31/1998	INTEREST	Monthly Interest	$1.78	$421.79
07/13/1998	BILL	ROBERTS, LEOTA A	$24.84	$420.01
07/02/1998	INTEREST	Monthly Interest	$1.78	$395.17
07/02/1998	INTEREST	Monthly Interest	$1.78	$393.39
06/02/1998	INTEREST	Monthly Interest	$3.63	$391.61
05/01/1998	INTEREST	Monthly Interest	$1.57	$387.98
03/25/1998	INTEREST	Monthly Interest	$1.57	$386.41
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.73	$384.84
03/04/1998	INTEREST	Monthly Interest	$1.57	$383.11
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.48	$381.54
01/02/1998	INTEREST	Monthly Interest	$1.57	$380.06
12/03/1997	INTEREST	Monthly Interest	$1.57	$378.49
11/06/1997	INTEREST	Monthly Interest	$1.57	$376.92
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.23	$375.35
10/02/1997	INTEREST	Monthly Interest	$1.57	$374.12
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.99	$372.55
09/02/1997	INTEREST	Monthly Interest	$1.57	$371.56
08/01/1997	INTEREST	Monthly Interest	$1.57	$369.99
07/14/1997	BILL	ROBERTS, LEOTA A	$24.67	$368.42
07/01/1997	INTEREST	Monthly Interest	$1.57	$343.75
06/03/1997	INTEREST	Monthly Interest	$3.41	$342.18
05/02/1997	INTEREST	Monthly Interest	$1.37	$338.77
03/26/1997	INTEREST	Monthly Interest	$1.37	$337.40
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.72	$336.03
03/04/1997	INTEREST	Monthly Interest	$1.37	$334.31
02/03/1997	INTEREST	Monthly Interest	$1.37	$332.94
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.47	$331.57
01/07/1997	INTEREST	Monthly Interest	$1.37	$330.10
12/03/1996	INTEREST	Monthly Interest	$1.37	$328.73
11/15/1996	INTEREST	Monthly Interest	$1.37	$327.36
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.23	$325.99
10/02/1996	INTEREST	Monthly Interest	$1.37	$324.76
09/11/1996	INTEREST	Monthly Interest	$1.37	$323.39
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.98	$322.02
08/02/1996	INTEREST	Monthly Interest	$1.37	$321.04
07/18/1996	BILL	ROBERTS, LEOTA A	$24.54	$319.67
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$12.78	$295.13
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$16.81	$282.35
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$15.98	$265.54
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$17.42	$249.56
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$19.86	$232.14
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$21.44	$212.28
07/15/1996	PENALTY	Penalty & Intrest on 89-90 Tax	$26.81	$190.84
07/01/1995	BILL	LYON COUNTY TRUST	$23.90	$164.03
07/01/1994	BILL	LYON COUNTY TRUST	$22.92	$140.13
07/01/1993	BILL	LYON COUNTY TRUST	$22.42	$117.21
07/01/1992	BILL	LYON COUNTY TRUST	$22.57	$94.79
07/01/1991	BILL	LYON COUNTY TRUST	$23.30	$72.22
07/01/1990	BILL	LYON COUNTY TRUST	$22.40	$48.92
07/01/1989	BILL	LYON COUNTY TRUST	$26.52	$26.52