Tax Account 018-553-02

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Owners

SHINNICK, THOMAS D & DEBRA D
P O BOX 668
DIAMOND SPRINGS, CA 95619-0000

SHINNICK, DEBRA D

Account Summary

Account ID	018-553-02
Account Type	Real Estate
Location	1035 RHYOLITE LN SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-553-02

Account Type

Real Estate

Location

1035 RHYOLITE LN
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$651.63
Total	$651.63
Paid	$651.63
Balance	$0.00
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

$651.63

Total

$651.63

Paid

$651.63

Balance

$0.00

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	$165.63	$0.00	$165.63	$165.63	$0.00
2	10/07/2024	10/17/2024	Paid	$162.00	$0.00	$162.00	$162.00	$0.00
3	01/06/2025	01/16/2025	Paid	$162.00	$0.00	$162.00	$162.00	$0.00
4	03/03/2025	03/13/2025	Paid	$162.00	$0.00	$162.00	$162.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$617.57	$0.00	$617.57	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$412.43	$0.00	$412.43	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$533.77	$0.00	$533.77	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$532.68	$0.00	$532.68	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$532.50	$0.00	$532.50	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$830.27	$125.70	$955.97	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$827.60	$0.00	$827.60	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$819.05	$0.00	$819.05	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$818.89	$145.54	$964.43	$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	189.84	189.84	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	189.84	189.84	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	189.84	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S20	Silver Springs GID	487.98	487.98	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	SHINNICK, THOMAS D & DEBRA D CHECK 3777	$-651.63	$0.00
07/16/2024	BILL	SHINNICK, THOMAS D & DEBRA D	$651.63	$651.63
08/23/2023	PAYMENT	SHINNICK, THOMAS D & DEBRA D CHECK 3766	$-617.57	$0.00
07/17/2023	BILL	SHINNICK, THOMAS D & DEBRA D	$617.57	$617.57
08/23/2022	PAYMENT	SHINNICK, THOMAS D & THOMPSON DEBRA D CHECK 3697	$-412.43	$0.00
07/15/2022	BILL	SHINNICK, THOMAS D & DEBRA D	$412.43	$412.43
09/08/2021	PAYMENT	SHINNICK, THOMAS D & DEBRA D CHECK 3601	$-533.77	$0.00
07/14/2021	BILL	SHINNICK, THOMAS D & DEBRA D	$533.77	$533.77
08/05/2020	PAYMENT	SHINNICK, THOMAS D & DEBRA D CHECK NUM: 3526	$-532.68	$0.00
07/09/2020	BILL	SHINNICK, THOMAS D & DEBRA D	$532.68	$532.68
07/25/2019	PAYMENT	THOMPSON, DEBRA CHECK NUM: 3567	$-532.50	$0.00
07/10/2019	BILL	SHINNICK, THOMAS D & DEBRA D	$532.50	$532.50
04/15/2019	PAYMENT	SHINNICK, DEBRA D CHECK NUM: 3494	$-955.97	$0.00
04/04/2019	PENALTY	Postage	$1.00	$955.97
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$58.12	$954.97
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$37.40	$896.85
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.81	$859.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.37	$838.64
07/10/2018	BILL	SHINNICK, THOMAS D & DEBRA D	$830.27	$830.27
07/26/2017	PAYMENT	SHINNICK, THOMAS D & DEBRA D CHECK NUM: 3315	$-827.60	$0.00
07/10/2017	BILL	SHINNICK, THOMAS D & DEBRA D	$827.60	$827.60
07/27/2016	PAYMENT	THOMPSON, DEBRA D CHECK NUM: 3268	$-876.35	$0.00
07/11/2016	BILL	SHINNICK, THOMAS D & DEBRA D	$819.05	$876.35
07/08/2016	INTEREST	Monthly Interest	$0.32	$57.30
07/01/2016	INTEREST	Monthly Interest	$0.32	$56.98
06/10/2016	PAYMENT	THOMPSON, DEBRA D CHECK NUM: 3260	$-700.24	$56.66
06/01/2016	INTEREST	Monthly Interest	$51.66	$756.90
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$705.24
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$703.55
04/04/2016	PENALTY	POSTAGE	$1.00	$700.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$43.40	$699.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.96	$655.84
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.60	$630.88
09/03/2015	PAYMENT	THOMPSON, DEBRA D CHECK NUM: 3222	$-206.89	$620.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.28	$827.17
07/07/2015	BILL	SHINNICK, THOMAS D & DEBRA D	$818.89	$818.89
04/15/2015	PAYMENT	THOMPSON, DEBRA CHECK NUM: 3217	$-9.16	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$9.16
03/16/2015	PAYMENT	THOMPSON, DEBRA CHECK NUM: 3215	$-204.00	$8.16
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.16	$212.16
02/05/2015	PAYMENT	THOMPSON, DEBRA D CHECK NUM: 3210	$-222.75	$204.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.59	$426.75
01/08/2015	PAYMENT	THOMPSON, DEBRA CHECK NUM: 3206	$-204.00	$416.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.16	$620.16
08/06/2014	PAYMENT	THOMPSON, DEBRA D CHECK NUM: 3198	$-206.72	$612.00
07/08/2014	BILL	SHINNICK, THOMAS D & DEBRA D	$818.72	$818.72
04/28/2014	PAYMENT	SHINNICK, DEBRA D CHECK NUM: 3193	$-223.75	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$223.75
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.59	$222.75
01/22/2014	PAYMENT	THOMPSON, DEBRA D CHECK NUM: 3188	$-204.00	$212.16
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.16	$416.16
10/09/2013	PAYMENT	THOMPSON, DEBRA D CHECK NUM: 3175	$-204.00	$408.00
08/14/2013	PAYMENT	THOMPSON, DEBRA D CHECK NUM: 3171	$-205.88	$612.00
07/08/2013	BILL	SHINNICK, THOMAS D & DEBRA D	$817.88	$817.88
02/25/2013	PAYMENT	DEBRA THOMPSON CHECK NUM: 3157	$-201.00	$0.00
12/31/2012	PAYMENT	THOMPSON, DEBRA CHECK NUM: 3151	$-201.00	$201.00
10/04/2012	PAYMENT	THOMPSON, DEBRA D CHECK NUM: 3595	$-201.00	$402.00
08/22/2012	PAYMENT	DEBRA D THOMPSON CHECK NUM: 3588	$-201.64	$603.00
07/10/2012	BILL	SHINNICK, THOMAS D & DEBRA D	$804.64	$804.64
03/06/2012	PAYMENT	THOMPSON, DEBRA D CHECK NUM: 3574	$-199.00	$0.00
12/27/2011	PAYMENT	THOMPSON, DEBRA CHECK NUM: 3563	$-199.00	$199.00
10/04/2011	PAYMENT	THOMPSON, DEBRA CHECK NUM: 3547	$-199.00	$398.00
08/09/2011	PAYMENT	THOMPSON, DEBRA CHECK NUM: 3542	$-200.24	$597.00
07/08/2011	BILL	SHINNICK, THOMAS D & DEBRA D	$797.24	$797.24
03/01/2011	PAYMENT	DEBRA THOMPSON CHECK NUM: 430125357	$-3,404.18	$0.00
03/01/2011	AMENDMENT	postmark pif	$-14.66	$3,404.18
03/01/2011	INTEREST	Monthly Interest	$14.66	$3,418.84
02/01/2011	INTEREST	Monthly Interest	$14.66	$3,404.18
01/20/2011	AMENDMENT	postage	$11.08	$3,389.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$35.85	$3,378.44
01/04/2011	INTEREST	Monthly Interest	$14.66	$3,342.59
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$3,327.93
12/01/2010	INTEREST	Monthly Interest	$14.66	$3,227.93
11/01/2010	INTEREST	Monthly Interest	$14.66	$3,213.27
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.92	$3,198.61
10/01/2010	INTEREST	Monthly Interest	$14.66	$3,178.69
09/01/2010	INTEREST	Monthly Interest	$14.66	$3,164.03
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.98	$3,149.37
08/24/2010	INTEREST	Monthly Interest	$14.66	$3,141.39
07/08/2010	BILL	SHINNICK, THOMAS D & DEBRA D	$796.46	$3,126.73
07/02/2010	INTEREST	Monthly Interest	$14.66	$2,330.27
07/02/2010	INTEREST	Monthly Interest	$14.66	$2,315.61
06/11/2010	AMENDMENT	Recon Recording	$15.00	$2,300.95
06/01/2010	INTEREST	Monthly Interest	$73.84	$2,285.95
05/03/2010	AMENDMENT	3rd yr certified mailing	$5.54	$2,212.11
05/03/2010	INTEREST	Monthly Interest	$8.08	$2,206.57
03/31/2010	INTEREST	Monthly Interest	$8.08	$2,198.49
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$55.24	$2,190.41
03/01/2010	INTEREST	Monthly Interest	$8.08	$2,135.17
02/01/2010	INTEREST	Monthly Interest	$8.08	$2,127.09
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$35.52	$2,119.01
01/04/2010	INTEREST	Monthly Interest	$8.08	$2,083.49
12/01/2009	INTEREST	Monthly Interest	$8.08	$2,075.41
11/03/2009	INTEREST	Monthly Interest	$8.08	$2,067.33
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.75	$2,059.25
10/05/2009	INTEREST	Monthly Interest	$8.08	$2,039.50
09/01/2009	INTEREST	Monthly Interest	$8.08	$2,031.42
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.92	$2,023.34
08/03/2009	INTEREST	Monthly Interest	$8.08	$2,015.42
07/06/2009	BILL	SHINNICK, THOMAS D & DEBRA D	$789.08	$2,007.34
07/01/2009	INTEREST	Monthly Interest	$8.08	$1,218.26
07/01/2009	INTEREST	Monthly Interest	$8.08	$1,210.18
06/01/2009	INTEREST	Monthly Interest	$66.66	$1,202.10
05/01/2009	INTEREST	Monthly Interest	$1.57	$1,135.44
04/01/2009	INTEREST	Monthly Interest	$1.57	$1,133.87
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$54.67	$1,132.30
03/02/2009	INTEREST	Monthly Interest	$1.57	$1,077.63
02/03/2009	INTEREST	Monthly Interest	$1.57	$1,076.06
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$35.16	$1,074.49
01/05/2009	INTEREST	Monthly Interest	$1.57	$1,039.33
12/01/2008	INTEREST	Monthly Interest	$1.57	$1,037.76
11/03/2008	INTEREST	Monthly Interest	$1.57	$1,036.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.55	$1,034.62
10/01/2008	INTEREST	Monthly Interest	$1.57	$1,015.07
09/02/2008	INTEREST	Monthly Interest	$1.57	$1,013.50
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.84	$1,011.93
08/04/2008	INTEREST	Monthly Interest	$1.57	$1,004.09
07/15/2008	BILL	SHINNICK, THOMAS D & DEBRA D	$781.07	$1,002.52
07/01/2008	INTEREST	Monthly Interest	$1.57	$221.45
07/01/2008	INTEREST	Monthly Interest	$1.57	$219.88
06/02/2008	INTEREST	Monthly Interest	$15.75	$218.31
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$202.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.56	$196.56
02/05/2008	PAYMENT	THOMPSON, DEBRA CHECK BANK: 11-35 NUM: 3031	$-188.70	$189.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.26	$377.70
10/04/2007	PAYMENT	THOMPSON, DEBRA CHECK BANK: 11-35 NUM: 2979	$-196.56	$370.44
08/13/2007	PAYMENT	THOMPSON, DEBRA CHECK BANK: 11-35 NUM: 2961	$-192.36	$567.00
07/12/2007	BILL	SHINNICK, THOMAS D & DEBRA D	$759.36	$759.36
04/10/2007	PAYMENT	THOMPSON, DEBRA D. CHECK BANK: 11-35 NUM: 2909	$-721.85	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$43.92	$721.85
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$28.29	$677.93
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.77	$649.64
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.38	$633.87
07/12/2006	BILL	SHINNICK, THOMAS D & DEBRA D	$627.49	$627.49
04/17/2006	PAYMENT	SHINNICK, THOMAS D & DEBRA D CHECK BANK: 11-35 NUM: 2732	$-709.82	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$43.20	$709.82
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.79	$666.62
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.46	$638.83
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.21	$623.37
07/15/2005	BILL	SHINNICK, THOMAS D & DEBRA D	$617.16	$617.16
04/27/2005	PAYMENT	THOMPSON,DEBRA D. CHECK BANK: 11-35 NUM: 2561	$-164.87	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.83	$164.87
01/19/2005	PAYMENT	THOMPSON, DEBRA D CHECK BANK: 11-35 NUM: 2521	$-317.10	$157.04
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.10	$474.14
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.04	$459.04
08/18/2004	PAYMENT	THOMPSON, DEBRA D CHECK BANK: 11-35 NUM: 2466	$-333.64	$453.00
08/02/2004	INTEREST	Monthly Interest	$1.26	$786.64
07/08/2004	BILL	SHINNICK, THOMAS D & DEBRA D	$607.59	$785.38
07/01/2004	INTEREST	Monthly Interest	$1.26	$177.79
07/01/2004	INTEREST	Monthly Interest	$1.26	$176.53
06/08/2004	INTEREST	Monthly Interest	$12.63	$175.27
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$162.64
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.06	$157.64
01/09/2004	PAYMENT	THOMPSON CHECK BANK: 11-35 NUM: 2244	$-151.58	$151.58
10/03/2003	PAYMENT	Debra Thompson CHECK BANK: 11-35 NUM: 2139	$-151.58	$303.16
08/25/2003	PAYMENT	THOMPSON CHECK BANK: 11-35 NUM: 2100	$-151.62	$454.74
07/18/2003	BILL	SHINNICK, THOMAS D & DEBRA D	$606.36	$606.36
04/28/2003	PAYMENT	THOMPSON, DEBRA CHECK BANK: 11-35 NUM: 1960	$-156.00	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.00	$156.00
01/08/2003	PAYMENT	SHINNICK, DEBRA D CHECK BANK: 11-35 NUM: 1896	$-150.00	$150.00
10/01/2002	PAYMENT	THOMPSON, DEBRA D CHECK BANK: 11-35 NUM: 1827	$-150.00	$300.00
09/09/2002	PAYMENT	THOMPSON, DEBRA CHECK BANK: 11-35 NUM: 1818	$-158.62	$450.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.10	$608.62
07/12/2002	BILL	SHINNICK, THOMAS D & DEBRA D	$602.52	$602.52
03/06/2002	PAYMENT	THOMPSON CHECK BANK: 11-35 NUM: 1680	$-150.08	$0.00
01/08/2002	PAYMENT	THOMPSON, DEBRA D. CHECK BANK: 11-35 NUM: 1653	$-150.08	$150.08
10/03/2001	PAYMENT	THOMPSON, DEBRA D. CHECK BANK: 11-35 NUM: 1601	$-150.08	$300.16
08/07/2001	PAYMENT	THOMPSON, DEBRA D. CHECK BANK: 11-35 NUM: 1561	$-150.32	$450.24
07/12/2001	BILL	SHINNICK, THOMAS D & DEBRA ETA	$600.56	$600.56
03/09/2001	PAYMENT	THOMPSON, DEBRA D CHECK BANK: 11-35 NUM: 1488	$-149.51	$0.00
01/16/2001	PAYMENT	THOMPSON, DEBRA D. CHECK BANK: 11-35 NUM: 1458	$-149.51	$149.51
09/27/2000	PAYMENT	THOMPSON, DEBRA CHECK BANK: 11-35 NUM: 1376	$-149.51	$299.02
08/18/2000	PAYMENT	THOMPSON, DEBRA D CHECK BANK: 11-35 NUM: 1352	$-149.76	$448.53
07/17/2000	BILL	SHINNICK, THOMAS D & DEBRA ETA	$598.29	$598.29
03/09/2000	PAYMENT	THOMPSON, DEBRA D. CHECK BANK: 11-35 NUM: 1273	$-151.05	$0.00
12/14/1999	PAYMENT	D. THOMPSON CHECK BANK: 11-35 NUM: 1198	$-151.05	$151.05
09/22/1999	PAYMENT	THONMPSON, DEBRA ETA CHECK BANK: 11-35 NUM: 1098	$-151.05	$302.10
08/26/1999	PAYMENT	DEBRA D THOMPSON CHECK BANK: 11-35/1210 NUM: 1069	$-151.30	$453.15
07/17/1999	BILL	SHINNICK, THOMAS D & DEBRA ETA	$604.45	$604.45
03/09/1999	PAYMENT	THOMPSON, DEBRA CHECK	$-60.36	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.18	$60.36
10/12/1998	PAYMENT	THOMPSON, DEBRA CHECK	$-29.59	$59.18
08/18/1998	PAYMENT	THOMPSON, DEBRA D. CHECK	$-29.82	$88.77
07/13/1998	BILL	SHINNICK, THOMAS D & DEBRA ETA	$118.59	$118.59
03/03/1998	PAYMENT	THOMPSON, DEBRA CHECK	$-29.39	$0.00
12/22/1997	PAYMENT	THOMPSON, DEBRA CHECK	$-29.39	$29.39
10/10/1997	PAYMENT	THOMPSON, DEBRA CHECK	$-29.39	$58.78
08/14/1997	PAYMENT	THOMPSEN, DEBRA CHECK	$-29.61	$88.17
07/14/1997	BILL	SHINNICK, THOMAS D & DEBRA ETA	$117.78	$117.78
02/03/1997	PAYMENT	THOMPSON, CECIL	$-1,029.19	$0.00
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