Tax Account 018-551-09

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Owners

MINERAL HEIGHTS APARTMENTS
5015 ONYX ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-551-09
Account Type	Real Estate
Location	2035 MINERAL CT SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-551-09

Account Type

Real Estate

Location

2035 MINERAL CT
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$536.06
Total	$616.52
Paid	$616.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$536.06

Total

$616.52

Paid

$616.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$136.06	$5.44	$136.06	$141.50	$0.00
2	10/02/2023	10/13/2023	Paid	$133.00	$13.45	$133.00	$146.45	$0.00
3	01/02/2024	01/13/2024	Paid	$133.00	$24.12	$133.00	$157.12	$0.00
4	03/04/2024	03/15/2024	Paid	$134.00	$37.45	$134.00	$171.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$509.76	$5.08	$514.84	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$499.36	$0.00	$499.36	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$489.78	$0.00	$489.78	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$482.95	$0.00	$482.95	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,074.37	$10.72	$1,085.09	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,070.44	$10.68	$1,081.12	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,068.09	$0.00	$1,068.09	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	379.68	379.68	.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	379.68	379.68	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S20	Silver Springs GID	379.68	379.68	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	379.68	379.68	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	379.68	379.68	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	975.96	975.96	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	975.96	975.96	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	975.96	975.96	.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
04/03/2024	PAYMENT	BRENT LOVETT PNP PNP - 153734210	$-616.52	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$616.52
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.45	$615.52
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.12	$578.07
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.45	$553.95
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.44	$540.50
07/17/2023	BILL	MINERAL HEIGHTS APARTMENTS	$535.06	$535.06
04/24/2023	PAYMENT	PAUGH BURBANK, RONALD CHECK 130	$-133.08	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$133.08
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.08	$132.08
01/13/2023	PAYMENT	PAUGH, RONALD CHECK 1079	$-127.00	$127.00
10/13/2022	PAYMENT	PAUGH, RONALD CHECK 1071	$-127.00	$254.00
08/25/2022	PAYMENT	PAUGH, RONALD CHECK 1064	$-127.76	$381.00
07/15/2022	BILL	PAUGH, RONALD	$508.76	$508.76
03/10/2022	PAYMENT	PAUGH, RONALD CHECK 1085	$-124.80	$0.00
01/10/2022	PAYMENT	PAUGH, RONALD CHECK 1073	$-124.80	$124.80
09/07/2021	PAYMENT	PAUGH, RONALD CHECK 1053	$-249.76	$249.60
07/14/2021	BILL	PAUGH, RONALD	$499.36	$499.36
02/17/2021	PAYMENT	SILVER SPRINGS MOBILE EST LLC CHECK 1085	$-122.00	$0.00
01/11/2021	PAYMENT	PAUGH, RONALD CHECK 1048	$-122.00	$122.00
10/15/2020	PAYMENT	RONALD PAUGH CHECK NUM: 1037 *********	$-122.00	$244.00
08/26/2020	PAYMENT	PAUGH BURBANK, RONALD TRS CHECK NUM: 1032**********	$-123.78	$366.00
07/09/2020	BILL	PAUGH, RONALD	$489.78	$489.78
03/17/2020	PAYMENT	RONALD L PAUGH BURBANK CHECK NUM: 1019**********	$-120.00	$0.00
03/17/2020	AMENDMENT	PAID ON TIME	$-4.80	$120.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.80	$124.80
01/13/2020	PAYMENT	BURBANK, RONALD L PAUGH TRS CHECK NUM: 1004**********	$-120.00	$120.00
10/18/2019	PAYMENT	RONALD PAUGH CORK: D BANK: PNP INTERNET NUM: 65581593	$-120.00	$240.00
08/22/2019	PAYMENT	R&P PROPERTIES NEVADA LLC CHECK NUM: 939***********	$-122.95	$360.00
07/10/2019	BILL	PAUGH, RONALD	$482.95	$482.95
03/11/2019	PAYMENT	R&P PROPERTIES CHECK NUM: 926***	$-268.00	$0.00
01/15/2019	PAYMENT	R&P PROPERTIES CHECK NUM: 25661677364***	$-5.68	$268.00
01/15/2019	PAYMENT	R&P PROPERTIES CHECK NUM: 25661677353	$-273.04	$273.68
11/27/2018	PAYMENT	R&P PROPERTIES NEVADA CHECK NUM: 910	$-268.00	$546.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.72	$814.72
08/28/2018	PAYMENT	R&P PROPERTIES NEVADA LLC CHECK NUM: 900**	$-270.37	$804.00
07/10/2018	BILL	PAUGH, RONALD	$1,074.37	$1,074.37
03/13/2018	PAYMENT	R&P PROPERTIES NEVADA LLC CHECK NUM: 871*	$-267.00	$0.00
01/09/2018	PAYMENT	PAUGH, RON CHECK NUM: 23694513625*	$-188.00	$267.00
01/09/2018	PAYMENT	PAUGH, RON CHECK NUM: 23694513614	$-79.00	$455.00
12/28/2017	PAYMENT	PAUGH, RONALD CASH	$-277.68	$534.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.68	$811.68
08/30/2017	PAYMENT	R&P PROPERTIES NEVADA, LLC CHECK NUM: 847*	$-269.44	$801.00
07/10/2017	BILL	PAUGH, RONALD	$1,070.44	$1,070.44
03/13/2017	PAYMENT	R&P PROPERTIES NEVADA LLC CHECK NUM: 819	$-267.00	$0.00
01/10/2017	PAYMENT	R&P PROPERTIES NEVADA LLC CHECK NUM: 809	$-267.00	$267.00
10/11/2016	PAYMENT	R & P PROPERTIES NEVADA LLC CHECK NUM: 794	$-267.00	$534.00
08/22/2016	PAYMENT	R&P PROPERTIES NEVADA CHECK NUM: 770	$-267.09	$801.00
07/11/2016	BILL	PAUGH, RONALD	$1,068.09	$1,068.09
03/16/2016	PAYMENT	R&P PROPERTIES NEVADA, LLC CHECK NUM: 709*	$-266.00	$0.00
01/08/2016	PAYMENT	R & P PROPERTIES NEVADA, LLC CHECK NUM: 694*	$-266.00	$266.00
10/15/2015	PAYMENT	PAUGH, RON CHECK NUM: 22948904891	$-266.00	$532.00
08/25/2015	PAYMENT	R&P PROPERTIES NEVADA, LLC CHECK NUM: 674*	$-269.75	$798.00
07/07/2015	BILL	PAUGH, RONALD	$1,067.75	$1,067.75
03/11/2015	PAYMENT	R&P PROPERTIES NEVADA, LLC CHECK NUM: 639*	$-266.00	$0.00
01/14/2015	PAYMENT	PAUGH (M.O.) CHECK NUM: 22406466205	$-266.00	$266.00
10/13/2014	PAYMENT	PAUGH, RON CHECK NUM: 22184739224	$-266.00	$532.00
08/26/2014	PAYMENT	R&P PROPERTIES CHECK NUM: 619*	$-269.58	$798.00
07/08/2014	BILL	PAUGH, RONALD	$1,067.58	$1,067.58
03/11/2014	PAYMENT	R&P PROPERTIES NEVADA, LLC CHECK NUM: 594*	$-266.00	$0.00
01/15/2014	PAYMENT	R&P PROPERTIES NEVADA, LLC CHECK NUM: 579*	$-266.00	$266.00
10/14/2013	PAYMENT	R&P PROPERTIES NEVADA, LLC CHECK NUM: 564 *	$-266.00	$532.00
08/26/2013	PAYMENT	R & P PROPERTIES NEVADA INC CHECK NUM: 562*	$-269.58	$798.00
07/08/2013	BILL	PAUGH, RONALD	$1,067.58	$1,067.58
03/08/2013	PAYMENT	PAUGHCO, INC. CHECK NUM: 1993	$-283.00	$0.00
01/15/2013	PAYMENT	PAUGHCO, INC CHECK NUM: 1977*	$-577.32	$283.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.32	$860.32
08/28/2012	PAYMENT	PAUGHCO, INC CHECK NUM: 1937 *	$-285.70	$849.00
07/10/2012	BILL	PAUGH, RONALD	$1,134.70	$1,134.70
03/13/2012	PAYMENT	ROBERT PAUGH CHECK NUM: *1737	$-282.00	$0.00
01/05/2012	PAYMENT	PAUGH, RONALD & ROBERT CHECK NUM: 1725*	$-293.28	$282.00
01/05/2012	PAYMENT	PAUGH, RONALD & ROBERT CHECK NUM: 1726	$-282.00	$575.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.28	$857.28
08/24/2011	PAYMENT	PAUGH, RONALD OR ROBERT CHECK NUM: 1706*	$-283.22	$846.00
07/08/2011	BILL	PAUGH, RONALD	$1,129.22	$1,129.22
03/10/2011	PAYMENT	PAUGH, RONALD L/ROBERT L CHECK NUM: 1675	$-279.00	$0.00
01/10/2011	PAYMENT	PAUGH, RONALD & ROBERT CHECK NUM: 1665	$-279.00	$279.00
10/12/2010	PAYMENT	PAUGH, RONALD OR ROBERT CHECK BANK: 94-169 NUM: 1650*	$-279.00	$558.00
08/18/2010	PAYMENT	RAUGH, RONALD L & ROBERT L CHECK BANK: 94-169 NUM: 1637 *	$-281.06	$837.00
07/08/2010	BILL	PAUGH, RONALD	$1,118.06	$1,118.06
03/10/2010	PAYMENT	PAUGH, RONALD & ROBERT CHECK BANK: 94-169 NUM: 1563	$-276.00	$0.00
01/11/2010	PAYMENT	RONALD PAUGH CHECK BANK: 94-169 NUM: 1548	$-276.00	$276.00
10/08/2009	PAYMENT	PAUGH, RONALD OR ROBERT CHECK BANK: 94-169 NUM: 1586	$-276.00	$552.00
08/19/2009	PAYMENT	PAUGH, RONALD & ROBERT CHECK BANK: 94-169 NUM: 1579	$-279.77	$828.00
07/06/2009	BILL	PAUGH, RONALD	$1,107.77	$1,107.77
03/10/2009	PAYMENT	PAUGH, RONALD & ROBERT CHECK BANK: 94-169 NUM: 1517	$-274.00	$0.00
01/13/2009	PAYMENT	PAUGH, RONALD OR ROBERT CHECK BANK: 94-169 NUM: 1509	$-274.00	$274.00
10/09/2008	PAYMENT	PAUGH, RONALD L & ROBERT CHECK BANK: 94-169 NUM: 1492	$-274.00	$548.00
08/25/2008	PAYMENT	PAUGH, RONALD CHECK BANK: 94-169 NUM: 1486	$-276.00	$822.00
07/15/2008	BILL	PAUGH, RONALD	$1,098.00	$1,098.00
03/06/2008	PAYMENT	PAUGH, RONALD OR ROBERT CHECK BANK: 94-169 NUM: 1466	$-272.00	$0.00
01/14/2008	PAYMENT	PAUGH, RONALD CHECK BANK: 94-169 NUM: 1452	$-272.00	$272.00
10/11/2007	PAYMENT	RONALD PAUGH CORK: D BANK: CREDIT CARD NUM: VISA	$-272.00	$544.00
08/22/2007	PAYMENT	RONDALD AND ROBERT PAUGH CHECK BANK: 94-169 NUM: 1434	$-272.97	$816.00
07/12/2007	BILL	PAUGH, RONALD	$1,088.97	$1,088.97
03/08/2007	PAYMENT	RAUGH, RONALD CHECK BANK: 94-169 NUM: 1400	$-270.00	$0.00
01/05/2007	PAYMENT	PAUGH, RONALD/ROBERT CHECK BANK: 94-169 NUM: 1379	$-270.00	$270.00
10/11/2006	PAYMENT	PAUGH, RONALD/ROBERT CHECK BANK: 94-169 NUM: 1351	$-270.00	$540.00
08/25/2006	PAYMENT	PAUGH, RONALD CHECK BANK: 94-169 NUM: 1329	$-270.60	$810.00
07/12/2006	BILL	PAUGH, RONALD	$1,080.60	$1,080.60
03/07/2006	PAYMENT	PAUGH, RONALD CHECK BANK: 94-169 NUM: 1276	$-268.00	$0.00
01/09/2006	PAYMENT	PAUGH, RONALD & ROBERT CHECK BANK: 94-169 NUM: 1248	$-268.00	$268.00
10/04/2005	PAYMENT	RONALD PAUGH CHECK BANK: 94-169 NUM: 1211	$-268.00	$536.00
10/04/2005	PAYMENT	PAUGH, RONALD L & ROBERT L CHECK BANK: 94-169 NUM: 1205	$-279.60	$804.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.75	$1,083.60
07/15/2005	BILL	PAUGH, RONALD	$1,072.85	$1,072.85
03/14/2005	PAYMENT	PAUGH, RONALD L. CHECK BANK: 94-169 NUM: 11059	$-266.00	$0.00
01/11/2005	PAYMENT	PAUGH, RONALD L CHECK BANK: 94-169 NUM: 11057	$-266.00	$266.00
10/12/2004	PAYMENT	R & P PROPERTIES NEVADA, LLC CHECK BANK: 94-169 NUM: 123	$-266.00	$532.00
08/19/2004	PAYMENT	R & P PROPERTIES NEVADA CHECK BANK: 94-169 NUM: 108	$-267.67	$798.00
07/08/2004	BILL	PAUGH, RONALD	$1,065.67	$1,065.67
12/19/2003	PAYMENT	BREWER, BARRY D CHECK BANK: 11-4288 NUM: 6187	$-532.36	$0.00
08/07/2003	PAYMENT	BREWER, BARRY D CHECK BANK: 11-4288 NUM: 6163	$-532.38	$532.36
07/18/2003	BILL	BREWER, BARRY D	$1,064.74	$1,064.74
01/17/2003	PAYMENT	BREWER, BARRY D CHECK BANK: 11-4288 NUM: 6149	$-1,099.13	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$26.59	$1,099.13
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.67	$1,072.54
07/12/2002	BILL	BREWER, BARRY D	$1,061.87	$1,061.87
03/20/2002	PAYMENT	BREWER, BARRY D CHECK BANK: 11-4288 NUM: 5891	$-2,840.28	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$74.23	$2,840.28
03/03/2002	INTEREST	Monthly Interest	$9.38	$2,766.05
02/06/2002	INTEREST	Monthly Interest	$9.38	$2,756.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$47.72	$2,747.29
01/12/2002	AMENDMENT	move fee	$0.00	$2,699.57
01/12/2002	AMENDMENT	add title search fee	$100.00	$2,699.57
01/03/2002	INTEREST	Monthly Interest	$9.38	$2,599.57
12/04/2001	INTEREST	Monthly Interest	$9.38	$2,590.19
11/01/2001	INTEREST	Monthly Interest	$9.38	$2,580.81
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$26.52	$2,571.43
10/01/2001	INTEREST	Monthly Interest	$9.38	$2,544.91
09/04/2001	INTEREST	Monthly Interest	$9.38	$2,535.53
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.61	$2,526.15
08/01/2001	INTEREST	Monthly Interest	$9.38	$2,515.54
07/12/2001	BILL	MASSEY, EARL TRS ET AL	$1,060.42	$2,506.16
07/02/2001	INTEREST	Monthly Interest	$9.38	$1,445.74
07/02/2001	INTEREST	Monthly Interest	$9.38	$1,436.36
06/05/2001	INTEREST	Monthly Interest	$88.79	$1,426.98
05/01/2001	INTEREST	Monthly Interest	$0.56	$1,338.19
03/28/2001	INTEREST	Monthly Interest	$0.56	$1,337.63
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$74.11	$1,337.07
03/01/2001	INTEREST	Monthly Interest	$0.56	$1,262.96
02/02/2001	INTEREST	Monthly Interest	$0.56	$1,262.40
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$47.65	$1,261.84
01/08/2001	INTEREST	Monthly Interest	$0.56	$1,214.19
11/30/2000	INTEREST	Monthly Interest	$0.56	$1,213.63
11/09/2000	INTEREST	Monthly Interest	$0.56	$1,213.07
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$26.48	$1,212.51
10/05/2000	INTEREST	Monthly Interest	$0.56	$1,186.03
09/07/2000	INTEREST	Monthly Interest	$0.56	$1,185.47
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.60	$1,184.91
08/01/2000	INTEREST	Monthly Interest	$0.56	$1,174.31
07/28/2000	PAYMENT	MASSEY, EARL TRS ET AL CHECK BANK: 16-3776 NUM: 25129735	$-1,351.23	$1,173.75
07/17/2000	BILL	MASSEY, EARL TRS ET AL	$1,058.72	$2,524.98
07/03/2000	INTEREST	Monthly Interest	$9.60	$1,466.26
07/03/2000	INTEREST	Monthly Interest	$9.60	$1,456.66
06/06/2000	INTEREST	Monthly Interest	$89.35	$1,447.06
05/01/2000	INTEREST	Monthly Interest	$0.74	$1,357.71
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,356.97
03/30/2000	INTEREST	Monthly Interest	$0.74	$1,351.97
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$74.43	$1,351.23
03/02/2000	INTEREST	Monthly Interest	$0.74	$1,276.80
02/02/2000	INTEREST	Monthly Interest	$0.74	$1,276.06
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$47.85	$1,275.32
01/07/2000	INTEREST	Monthly Interest	$0.74	$1,227.47
12/06/1999	INTEREST	Monthly Interest	$0.74	$1,226.73
11/03/1999	INTEREST	Monthly Interest	$0.74	$1,225.99
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$26.59	$1,225.25
10/12/1999	INTEREST	Monthly Interest	$0.74	$1,198.66
09/03/1999	INTEREST	Monthly Interest	$0.74	$1,197.92
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.64	$1,197.18
08/06/1999	INTEREST	Monthly Interest	$0.74	$1,186.54
07/17/1999	BILL	MASSEY, EARL TRS ET AL	$1,063.35	$1,185.80
07/13/1999	INTEREST	Monthly Interest	$0.74	$122.45
07/01/1999	INTEREST	Monthly Interest	$0.74	$121.71
06/07/1999	INTEREST	Monthly Interest	$7.41	$120.97
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$113.56
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.23	$108.56
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.34	$102.33
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.45	$96.99
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.56	$92.54
07/13/1998	BILL	THE TEN INC	$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