Tax Account 018-551-08

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Owners

MINERAL HEIGHTS APARTMENTS
5015 ONYX ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-551-08
Account Type	Real Estate
Location	2030 MINERAL CT SILVER SPRINGS
Balance	$304.61
Currently Due	$231.61

Account ID

018-551-08

Account Type

Real Estate

Location

2030 MINERAL CT
SILVER SPRINGS

Balance

$304.61

Currently Due

$231.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$294.19
Total	$304.61
Paid	$0.00
Balance	$304.61
Due	$231.61
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

$294.19

Total

$304.61

Paid

$0.00

Balance

$304.61

Due

$231.61

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	Past due	$75.19	$3.01	$75.19	$0.00	$78.20
2	10/07/2024	10/17/2024	Past due	$73.00	$7.41	$73.00	$0.00	$158.61
3	01/06/2025	01/16/2025	Past due	$73.00	$0.00	$73.00	$0.00	$231.61
4	03/03/2025	03/13/2025	Due	$73.00	$0.00	$73.00	$0.00	$304.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$282.94	$42.44	$325.38	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$255.64	$20.71	$276.35	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$253.57	$36.95	$290.52	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$236.66	$35.55	$305.72	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$229.83	$69.27	$325.98	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$423.73	$0.00	$423.73	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$419.80	$70.48	$490.28	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$417.45	$0.56	$418.01	$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	.00	126.56	94.96
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.57
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
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	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
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.41	$304.61
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.01	$297.20
07/16/2024	BILL	MINERAL HEIGHTS APARTMENTS	$294.19	$294.19
04/03/2024	PAYMENT	BRENT LOVETT PNP PNP - 153734210	$-325.38	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$325.38
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.74	$324.38
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.72	$304.64
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.10	$291.92
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.88	$284.82
07/17/2023	BILL	MINERAL HEIGHTS APARTMENTS	$281.94	$281.94
02/24/2023	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 19913	$-276.35	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.56	$276.35
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.48	$264.79
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.67	$258.31
07/15/2022	BILL	WILSON, MERIE SUE TR	$255.64	$255.64
06/01/2022	PAYMENT	WILSON, MERIE SUE CHECK 108	$-922.22	$0.00
05/02/2022	INTEREST	INTEREST FOR 05/2022	$3.89	$922.22
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$918.33
04/01/2022	INTEREST	INTEREST FOR 04/2022	$3.89	$911.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.24	$907.11
03/01/2022	INTEREST	INTEREST FOR 03/2022	$3.89	$889.87
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.47	$885.98
02/04/2022	INTEREST	INTEREST FOR 02/2022	$3.89	$883.51
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.08	$879.62
01/05/2022	INTEREST	INTEREST FOR 01/2022	$3.89	$868.54
12/02/2021	INTEREST	INTEREST FOR 12/2021	$3.89	$864.65
11/01/2021	INTEREST	INTEREST FOR 11/2021	$3.89	$860.76
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.16	$856.87
07/14/2021	BILL	WILSON, MERIE SUE TR	$246.24	$850.71
07/12/2021	INTEREST	INTEREST FOR 07/2021	$1.92	$604.47
07/01/2021	INTEREST	INTEREST FOR 07/2021	$1.92	$602.55
06/08/2021	INTEREST	INTEREST FOR 06/2021	$19.72	$600.63
06/08/2021	INTEREST	INTEREST FOR 06/2021	$1.92	$580.91
05/04/2021	INTEREST	INTEREST FOR 05/2021	$1.92	$578.99
04/01/2021	INTEREST	INTEREST FOR 04/2021	$1.92	$577.07
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$16.57	$575.15
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.92	$558.58
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$10.66	$556.66
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.92	$546.00
12/01/2020	INTEREST	Monthly Interest	$1.92	$544.08
11/09/2020	INTEREST	Monthly Interest	$1.92	$542.16
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.93	$540.24
10/05/2020	INTEREST	Monthly Interest	$1.92	$534.31
09/01/2020	INTEREST	Monthly Interest	$1.92	$532.39
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.39	$530.47
08/03/2020	INTEREST	Monthly Interest	$1.92	$528.08
07/09/2020	BILL	WILSON, MERIE SUE TR	$236.66	$526.16
07/01/2020	INTEREST	Monthly Interest	$1.92	$289.50
06/01/2020	INTEREST	Monthly Interest	$19.15	$287.58
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$268.43
03/19/2020	PENALTY	POSTAGE	$1.00	$265.43
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.09	$264.43
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.37	$248.34
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.79	$237.97
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.35	$232.18
07/10/2019	BILL	WILSON, MERIE SUE TR	$229.83	$229.83
08/29/2018	PAYMENT	WILSON, SUE CHECK NUM: 1026	$-806.21	$0.00
08/01/2018	INTEREST	Monthly Interest	$2.60	$806.21
07/10/2018	BILL	WILSON, MERIE SUE TR	$423.73	$803.61
07/02/2018	INTEREST	Monthly Interest	$2.60	$379.88
06/01/2018	INTEREST	Monthly Interest	$26.00	$377.28
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$351.28
03/30/2018	PENALTY	Postage	$1.00	$346.28
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.72	$345.28
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.40	$326.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.16	$316.16
08/29/2017	PAYMENT	WILSON, SUE CHECK NUM: 5918	$-107.80	$312.00
07/10/2017	BILL	WILSON, MERIE SUE TR	$419.80	$419.80
12/21/2016	PAYMENT	SUE WILSON F.D.F. SPORT HORSES CHECK NUM: 5817	$-222.56	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.56	$222.56
08/11/2016	PAYMENT	WILSON, SUE CHECK NUM: 5872	$-195.45	$222.00
07/11/2016	BILL	WILSON, MERIE SUE TR	$417.45	$417.45
09/15/2015	PAYMENT	SUE WILSON F.D.F. SPORT HORSES CHECK	$-421.31	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.20	$421.31
07/07/2015	BILL	WILSON, MERIE SUE TR	$417.11	$417.11
08/25/2014	PAYMENT	SUE WILSON CHECK NUM: 5581	$-416.94	$0.00
07/08/2014	BILL	WILSON, MERIE SUE TR	$416.94	$416.94
08/05/2013	PAYMENT	WILSON, SUE CHECK NUM: 5353	$-416.94	$0.00
07/08/2013	BILL	WILSON, MERIE SUE TR	$416.94	$416.94
08/09/2012	PAYMENT	SUE WILSON CORK: B NUM: 5144	$-484.06	$0.00
07/10/2012	BILL	WILSON, MERIE SUE TR	$484.06	$484.06
11/16/2011	PAYMENT	SUE WILSON CHECK NUM: 4993	$-238.00	$0.00
10/06/2011	PAYMENT	WILSON, SUE CHECK NUM: 4956	$-119.00	$238.00
08/05/2011	PAYMENT	SUE WILSON FDF SPORT HORSES CHECK NUM: 4912	$-121.58	$357.00
07/08/2011	BILL	WILSON, MERIE SUE TR	$478.58	$478.58
02/01/2011	PAYMENT	WILSON, SUE CHECK NUM: 4823	$-116.00	$0.00
01/04/2011	PAYMENT	SUE WILSON CHECK NUM: 4807	$-116.00	$116.00
10/14/2010	PAYMENT	WILSON, SUE CHECK BANK: 16-1606 NUM: 4771	$-116.00	$232.00
08/13/2010	PAYMENT	SUE WILSON CHECK BANK: 16-1606 NUM: 4736	$-119.42	$348.00
07/08/2010	BILL	WILSON, MERIE SUE TR	$467.42	$467.42
03/08/2010	PAYMENT	SUE WILSON F.D F SPORT HORSES CHECK BANK: 16-1606 NUM: 4634	$-114.00	$0.00
02/24/2010	PAYMENT	SUE WILSON CHECK BANK: 16-1606 NUM: 4627	$-118.56	$114.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.56	$232.56
11/09/2009	PAYMENT	WILSON, SUE CHECK BANK: 16-1606 NUM: 4552	$-118.56	$228.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.56	$346.56
08/12/2009	PAYMENT	SUE WILSON CHECK BANK: 16-1606 NUM: 4480	$-115.13	$342.00
07/06/2009	BILL	WILSON, MERIE SUE TR	$457.13	$457.13
03/06/2009	PAYMENT	WILSON, SUE CHECK BANK: 16-1606 NUM: 1035	$-111.00	$0.00
12/17/2008	PAYMENT	SUE WILSON CHECK BANK: 16-1606 NUM: 4330	$-111.00	$111.00
08/19/2008	PAYMENT	SUE WILSON CHECK BANK: 16-1606 NUM: 4223	$-225.36	$222.00
07/15/2008	BILL	WILSON, MERIE SUE TR	$447.36	$447.36
12/07/2007	PAYMENT	WILSON, SUE CHECK BANK: 16-1606 NUM: 4019	$-331.36	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.36	$331.36
08/17/2007	PAYMENT	SUE WILSON CHECK BANK: 94-72 NUM: 1061	$-369.48	$327.00
08/01/2007	INTEREST	Monthly Interest	$1.78	$696.48
07/12/2007	BILL	SHAW, ROBERT W	$438.33	$694.70
07/02/2007	INTEREST	Monthly Interest	$1.78	$256.37
07/02/2007	INTEREST	Monthly Interest	$1.78	$254.59
06/04/2007	INTEREST	Monthly Interest	$17.83	$252.81
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$234.98
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.70	$228.98
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.28	$218.28
08/22/2006	PAYMENT	ROBERT SHAW CHECK BANK: 94-7074 NUM: 4316	$-215.96	$214.00
07/12/2006	BILL	SHAW, ROBERT W	$429.96	$429.96
08/11/2005	PAYMENT	SHAW, ROBERT CHECK BANK: 94-7074 NUM: 3912	$-422.21	$0.00
07/15/2005	BILL	SHAW, ROBERT W	$422.21	$422.21
07/07/2005	PAYMENT	SHAW, ROBERT W CHECK BANK: 94-169 NUM: 1064	$-517.33	$0.00
06/07/2005	INTEREST	Monthly Interest	$34.59	$517.33
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$482.74
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$29.05	$477.49
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.72	$448.44
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.45	$429.72
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.24	$419.27
07/08/2004	BILL	SHAW, ROBERT W	$415.03	$415.03
11/26/2003	PAYMENT	SHAW PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1005	$-1,514.69	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.35	$1,514.69
10/02/2003	INTEREST	Monthly Interest	$6.84	$1,504.34
09/03/2003	INTEREST	Monthly Interest	$6.84	$1,497.50
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.14	$1,490.66
08/01/2003	INTEREST	Monthly Interest	$6.84	$1,486.52
07/18/2003	BILL	SHAW, ROBERT W	$414.10	$1,479.68
07/01/2003	INTEREST	Monthly Interest	$6.84	$1,065.58
06/02/2003	INTEREST	Monthly Interest	$37.68	$1,058.74
05/05/2003	INTEREST	Monthly Interest	$3.41	$1,021.06
03/29/2003	INTEREST	Monthly Interest	$3.41	$1,017.65
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$28.79	$1,014.24
03/05/2003	INTEREST	Monthly Interest	$3.41	$985.45
02/04/2003	INTEREST	Monthly Interest	$3.41	$982.04
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.55	$978.63
01/10/2003	INTEREST	Monthly Interest	$3.41	$960.08
12/03/2002	INTEREST	Monthly Interest	$3.41	$956.67
11/01/2002	INTEREST	Monthly Interest	$3.41	$953.26
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.36	$949.85
10/02/2002	INTEREST	Monthly Interest	$3.41	$939.49
09/03/2002	INTEREST	Monthly Interest	$3.41	$936.08
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.21	$932.67
08/04/2002	INTEREST	Monthly Interest	$3.41	$928.46
07/12/2002	INTEREST	Monthly Interest	$3.41	$925.05
07/12/2002	BILL	SHAW, ROBERT W	$411.23	$921.64
06/03/2002	INTEREST	Monthly Interest	$34.15	$510.41
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$476.26
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$28.68	$471.26
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.44	$442.58
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.25	$424.14
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.11	$413.89
07/12/2001	BILL	SHAW, ROBERT W	$409.78	$409.78
07/03/2001	PAYMENT	SHAW, ROBERT CHECK BANK: 25-80 NUM: 1146	$-511.78	$0.00
07/03/2001	AMENDMENT	remove interest	$-3.35	$511.78
07/02/2001	INTEREST	Monthly Interest	$3.40	$515.13
07/02/2001	INTEREST	Monthly Interest	$3.40	$511.73
06/05/2001	INTEREST	Monthly Interest	$34.01	$508.33
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$474.32
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$28.57	$469.32
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$18.37	$440.75
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.21	$422.38
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.09	$412.17
07/17/2000	BILL	SHAW, ROBERT W	$408.08	$408.08
03/01/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 38651	$-226.49	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.81	$226.49
11/17/1999	PAYMENT	KADY ELSON CHECK BANK: 94-72 NUM: 1321	$-206.49	$220.68
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.32	$427.17
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.14	$416.85
07/17/1999	BILL	THOMPSON, CECIL E	$412.71	$412.71
10/22/1998	PAYMENT	ELSON, KARLA L CHECK	$-3.73	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.17	$3.73
09/08/1998	PAYMENT	ELSON, KARLA L CHECK	$-88.98	$3.56
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.56	$92.54
07/13/1998	BILL	THOMPSON, CECIL E	$88.98	$88.98
09/19/1997	PAYMENT	THOMPSON, CECIL CHECK	$-118.96	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.18	$118.96
07/14/1997	BILL	THOMPSON, CECIL E	$117.78	$117.78
06/13/1997	PAYMENT	THOMPSON, CECIL CHECK	$-1,066.35	$0.00
06/03/1997	INTEREST	Monthly Interest	$14.56	$1,066.35
05/02/1997	INTEREST	Monthly Interest	$4.80	$1,051.79
03/26/1997	INTEREST	Monthly Interest	$4.80	$1,046.99
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.20	$1,042.19
03/04/1997	INTEREST	Monthly Interest	$4.80	$1,033.99
02/03/1997	INTEREST	Monthly Interest	$4.80	$1,029.19
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.27	$1,024.39
01/07/1997	INTEREST	Monthly Interest	$4.80	$1,019.12
12/03/1996	INTEREST	Monthly Interest	$4.80	$1,014.32
11/15/1996	INTEREST	Monthly Interest	$4.80	$1,009.52
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.93	$1,004.72
10/02/1996	INTEREST	Monthly Interest	$4.80	$1,001.79
09/11/1996	INTEREST	Monthly Interest	$4.80	$996.99
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.18	$992.19
08/02/1996	INTEREST	Monthly Interest	$4.80	$991.01
07/18/1996	BILL	THOMPSON, CECIL E & GINA E	$117.13	$986.21
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$34.58	$869.08
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$46.38	$834.50
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$53.23	$788.12
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$62.14	$734.89
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$75.17	$672.75
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$21.28	$597.58
07/01/1995	BILL	LYON COUNTY TRUST	$114.12	$576.30
07/01/1994	BILL	LYON COUNTY TRUST	$109.47	$462.18
07/01/1993	BILL	LYON COUNTY TRUST	$107.03	$352.71
07/01/1992	BILL	LYON COUNTY TRUST	$107.74	$245.68
07/01/1991	BILL	LYON COUNTY TRUST	$111.22	$137.94
07/01/1990	BILL	LYON COUNTY TRUST	$26.72	$26.72