Tax Account 019-141-12

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Owners

PICKLES, MARVIN & LINDA
230 IMPERIAL
DAYTON, NV 89403-0000

PICKLES, LINDA

Account Summary

Account ID	019-141-12
Account Type	Real Estate
Location	230 IMPERIAL RD DAYTON VALLEY
Balance	$1,527.00
Currently Due	$509.00

Account ID

019-141-12

Account Type

Real Estate

Location

230 IMPERIAL RD
DAYTON VALLEY

Balance

$1,527.00

Currently Due

$509.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,037.34
Total	$2,037.34
Paid	$510.34
Balance	$1,527.00
Due	$509.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,037.34

Total

$2,037.34

Paid

$510.34

Balance

$1,527.00

Due

$509.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$510.34	$0.00	$0.00	$510.34	$510.34	$0.00
2	10/05/2026	10/16/2026	Due	$509.00	$0.00	$0.00	$509.00	$0.00	$509.00
3	01/04/2027	01/15/2027	Due	$509.00	$0.00	$0.00	$509.00	$0.00	$1,018.00
4	03/01/2027	03/12/2027	Due	$509.00	$0.00	$0.00	$509.00	$0.00	$1,527.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,977.40	$0.00	$0.00	$1,977.40	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$1,919.58	$0.00	$0.00	$1,919.58	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$1,863.72	$0.00	$0.00	$1,863.72	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,555.86	$0.00	$0.00	$1,555.86	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,510.61	$0.00	$0.00	$1,510.61	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,465.81	$0.00	$0.00	$1,465.81	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,423.16	$0.00	$0.00	$1,423.16	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,381.75	$0.00	$0.00	$1,381.75	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,341.54	$0.00	$0.00	$1,341.54	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,307.60	$0.00	$0.00	$1,307.60	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.79	2.01	.67
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2026	PAYMENT	PICKLES, MARVIN & LINDA CHECK 3376	$-510.34	$1,527.00
07/15/2026	BILL	PICKLES, MARVIN & LINDA	$2,037.34	$2,037.34
03/09/2026	PAYMENT	PICKLES, MARVIN & LINDA CHECK REM - 3343	$-494.00	$0.00
01/09/2026	PAYMENT	PICKLES, MARVIN & LINDA CHECK REM - 3333	$-494.00	$494.00
10/09/2025	PAYMENT	PICKLES, MARVIN & LINDA CHECK REM - 3318	$-494.00	$988.00
08/21/2025	PAYMENT	PICKLES, MARVIN & LINDA CHECK 3310	$-495.40	$1,482.00
07/11/2025	BILL	PICKLES, MARVIN & LINDA	$1,977.40	$1,977.40
03/06/2025	PAYMENT	PICKLES, MARVIN & LINDA CHECK 3283	$-479.00	$0.00
01/09/2025	PAYMENT	PICKLES, MARVIN & LINDA CHECK 3274	$-479.00	$479.00
10/14/2024	PAYMENT	PICKLES, MARVIN & LINDA CHECK 3262	$-479.00	$958.00
08/28/2024	PAYMENT	PICKLES, MARVIN & LINDA CHECK 3256	$-482.58	$1,437.00
07/16/2024	BILL	PICKLES, MARVIN & LINDA	$1,919.58	$1,919.58
03/11/2024	PAYMENT	PICKLES, MARVIN & LINDA CHECK 3230	$-465.00	$0.00
01/08/2024	PAYMENT	PICKLES, MARVIN & LINDA CHECK 3219	$-465.00	$465.00
10/06/2023	PAYMENT	PICKLES, MARVIN & LINDA CHECK 3199	$-465.00	$930.00
09/07/2023	PAYMENT	PICKLES, MARVIN & LINDA CHECK 3192	$-468.72	$1,395.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PAYMENT	$-18.75	$1,863.72
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.75	$1,882.47
07/17/2023	BILL	PICKLES, MARVIN & LINDA	$1,863.72	$1,863.72
03/09/2023	PAYMENT	PICKLES, LINDA CHECK 3166	$-388.00	$0.00
01/04/2023	PAYMENT	PICKLES, MARVIN & LINDA CHECK 3149	$-388.00	$388.00
10/12/2022	PAYMENT	PICKLES, MARVIN & LINDA CHECK 3128	$-388.00	$776.00
08/25/2022	PAYMENT	PICKLES, MARVIN & LINDA CHECK 3112	$-391.86	$1,164.00
07/15/2022	BILL	PICKLES, MARVIN & LINDA	$1,555.86	$1,555.86
03/11/2022	PAYMENT	PICKLES, MARVIN & LINDA CHECK 3029	$-377.61	$0.00
01/11/2022	PAYMENT	PICKLES, MARVIN & LINDA CHECK 3096	$-377.61	$377.61
10/08/2021	PAYMENT	PICKLES, MARVIN & LINDA CHECK 3011	$-377.61	$755.22
08/30/2021	PAYMENT	PICKLES, MARVIN & LINDA CHECK 2994	$-377.78	$1,132.83
07/14/2021	BILL	PICKLES, MARVIN & LINDA	$1,510.61	$1,510.61
03/04/2021	PAYMENT	PICKLES, MARVIN & LINDA CHECK 2933	$-366.00	$0.00
01/07/2021	PAYMENT	PICKLES, MARVIN & LINDA CHECK 2915	$-366.00	$366.00
10/14/2020	PAYMENT	PICKLES, MARVIN & LINDA CHECK NUM: 2881	$-366.00	$732.00
08/25/2020	PAYMENT	PICKLES, LINDA CHECK NUM: 2867	$-367.81	$1,098.00
07/09/2020	BILL	PICKLES, MARVIN & LINDA	$1,465.81	$1,465.81
03/09/2020	PAYMENT	PICKLES, MARVIN & LINDA CHECK NUM: 2811	$-355.00	$0.00
01/08/2020	PAYMENT	PICKLES, MARVIN & LINDA CHECK NUM: 2789	$-355.00	$355.00
10/09/2019	PAYMENT	PICKLES, LINDA CHECK NUM: 2756	$-355.00	$710.00
08/21/2019	PAYMENT	PICKLES, MARVIN & LINDA CHECK NUM: 2736	$-358.16	$1,065.00
07/10/2019	BILL	PICKLES, MARVIN & LINDA	$1,423.16	$1,423.16
03/06/2019	PAYMENT	PICKLES, MARVIN & LINDA CHECK NUM: 2678	$-345.00	$0.00
01/09/2019	PAYMENT	PICKLES, LINDA CHECK NUM: 2654	$-345.00	$345.00
10/04/2018	PAYMENT	PICKLES, LINDA CHECK NUM: 2623	$-345.00	$690.00
08/24/2018	PAYMENT	PICKLES, MARVIN & LINDA CHECK NUM: 2612	$-346.75	$1,035.00
07/10/2018	BILL	PICKLES, MARVIN & LINDA	$1,381.75	$1,381.75
03/08/2018	PAYMENT	PICKLES, MARVIN & LINDA CHECK NUM: 2562	$-335.00	$0.00
01/03/2018	PAYMENT	PICKLES, MARVIN & LINDA CHECK NUM: 2536	$-335.00	$335.00
10/03/2017	PAYMENT	MARVIN PICKLES CORK: D BANK: PNP INTERNET NUM: 36179568	$-335.00	$670.00
08/23/2017	PAYMENT	PICKLES, MARVIN & LINDA CHECK NUM: 2491	$-336.54	$1,005.00
07/10/2017	BILL	PICKLES, MARVIN & LINDA	$1,341.54	$1,341.54
03/08/2017	PAYMENT	PICKLES, MARVIN & LINDA CHECK NUM: 2425	$-326.00	$0.00
01/06/2017	PAYMENT	PICKLES, MARVIN & LINDA CHECK NUM: 2398	$-326.00	$326.00
10/10/2016	PAYMENT	PICKLES, MARVIN & LINDA CHECK NUM: 2368	$-326.00	$652.00
08/19/2016	PAYMENT	PICKLES, MARVIN & LINDA CHECK NUM: 2353	$-329.60	$978.00
07/11/2016	BILL	PICKLES, MARVIN & LINDA	$1,307.60	$1,307.60
03/08/2016	PAYMENT	MARVIN PICKLES CORK: D BANK: PNP INTERNET NUM: 23072060	$-325.00	$0.00
01/05/2016	PAYMENT	MARVIN PICKLES CORK: D BANK: PNP INTERNET NUM: 21881121	$-325.00	$325.00
10/06/2015	PAYMENT	MARVIN PICKLES CORK: D BANK: PNP INTERNET NUM: 20379601	$-325.00	$650.00
08/18/2015	PAYMENT	MARVIN PICKLES CORK: D BANK: PNP INTERNET NUM: 19632631	$-329.89	$975.00
07/07/2015	BILL	PICKLES, MARVIN & LINDA	$1,304.89	$1,304.89
03/03/2015	PAYMENT	MARVIN PICKLES CORK: D BANK: PNP INTERNET NUM: 17207554	$-321.00	$0.00
01/06/2015	PAYMENT	MARVIN PICKLES CORK: D BANK: PNP INTERNET NUM: 16397530	$-321.00	$321.00
10/08/2014	PAYMENT	PICKLES, EVELYN CHECK NUM: 1417	$-321.00	$642.00
08/25/2014	PAYMENT	PICKLES, EVELYN CHECK NUM: 1413	$-325.79	$963.00
07/08/2014	BILL	PICKLES, MARVIN & LINDA	$1,288.79	$1,288.79
03/04/2014	PAYMENT	MARVIN PICKLES CORK: D BANK: PNP INTERNET NUM: 13018460	$-312.00	$0.00
01/07/2014	PAYMENT	PICKLES, MARVIN CORK: D NUM: IBP	$-312.00	$312.00
10/08/2013	PAYMENT	MARVIN PICKLES CORK: D BANK: PNP INTERNET NUM: 11561258	$-312.00	$624.00
08/20/2013	PAYMENT	MARVIN PICKLES CORK: D BANK: PNP INTERNET NUM: 11169090	$-315.18	$936.00
07/08/2013	BILL	PICKLES, MARVIN & LINDA	$1,251.18	$1,251.18
03/05/2013	PAYMENT	MARVIN PICKLES CORK: D BANK: PNP INTERNET NUM: 9933087	$-305.00	$0.00
01/09/2013	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 22025	$-305.00	$305.00
10/09/2012	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 21928	$-305.00	$610.00
08/23/2012	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 21889	$-307.47	$915.00
07/10/2012	BILL	PICKLES, MARVIN & LINDA	$1,222.47	$1,222.47
03/07/2012	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 21749	$-305.00	$0.00
01/10/2012	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 21699	$-305.00	$305.00
10/07/2011	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 21611	$-305.00	$610.00
08/23/2011	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 21569	$-307.21	$915.00
07/08/2011	BILL	PICKLES, MARVIN & LINDA	$1,222.21	$1,222.21
03/10/2011	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 21416	$-311.00	$0.00
01/11/2011	PAYMENT	PICKLES, MARVIN & LINDA CHECK NUM: 056723152	$-311.00	$311.00
10/05/2010	PAYMENT	PICKLES, MARVIN & LINDA CHECK BANK: MONEY ORDER NUM: 573	$-311.00	$622.00
08/18/2010	PAYMENT	PICKLES, MARVIN & LINDA CHECK BANK: 0-0 NUM: 382701	$-319.03	$933.00
07/08/2010	BILL	PICKLES, MARVIN & LINDA	$1,246.49	$1,252.03
05/03/2010	AMENDMENT	3rd yr certified mailing	$5.54	$5.54
04/19/2010	PAYMENT	PICKLES, MARVIN & LINDA CHECK BANK: 94-181 NUM: 1320	$-127.92	$0.00
03/18/2010	PAYMENT	PICKLES, MARVIN & LINDA CHECK BANK: 94-181 NUM: 1308	$-1,212.00	$127.92
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$81.16	$1,339.92
03/10/2010	PAYMENT	PICKLES, EVELYN CHECK BANK: MONEY ORDER NUM: 402072927	$-600.00	$1,258.76
03/01/2010	INTEREST	Monthly Interest	$2.35	$1,858.76
02/01/2010	INTEREST	Monthly Interest	$2.35	$1,856.41
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$59.37	$1,854.06
01/04/2010	INTEREST	Monthly Interest	$2.35	$1,794.69
12/01/2009	INTEREST	Monthly Interest	$2.35	$1,792.34
11/03/2009	INTEREST	Monthly Interest	$2.35	$1,789.99
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.02	$1,787.64
10/05/2009	INTEREST	Monthly Interest	$2.35	$1,754.62
09/01/2009	INTEREST	Monthly Interest	$2.35	$1,752.27
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.26	$1,749.92
08/03/2009	INTEREST	Monthly Interest	$2.35	$1,736.66
07/08/2009	PAYMENT	PICKLES, EVELYN CHECK BANK: MONEY ORDER NUM: 734057467	$-400.00	$1,734.31
07/06/2009	BILL	PICKLES, MARVIN & LINDA	$1,318.45	$2,134.31
07/01/2009	INTEREST	Monthly Interest	$5.10	$815.86
07/01/2009	INTEREST	Monthly Interest	$5.10	$810.76
06/01/2009	INTEREST	Monthly Interest	$51.01	$805.66
04/02/2009	PAYMENT	PICKLES, EVELYN CHECK BANK: MONEY ORDER NUM: 588230952	$-780.00	$754.65
04/01/2009	INTEREST	Monthly Interest	$0.37	$1,534.65
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$89.60	$1,534.28
03/02/2009	INTEREST	Monthly Interest	$0.37	$1,444.68
02/03/2009	INTEREST	Monthly Interest	$0.37	$1,444.31
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$57.66	$1,443.94
01/05/2009	INTEREST	Monthly Interest	$0.37	$1,386.28
12/01/2008	INTEREST	Monthly Interest	$0.37	$1,385.91
11/03/2008	INTEREST	Monthly Interest	$0.37	$1,385.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$32.10	$1,385.17
10/01/2008	INTEREST	Monthly Interest	$0.37	$1,353.07
09/02/2008	INTEREST	Monthly Interest	$0.37	$1,352.70
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.92	$1,352.33
08/04/2008	INTEREST	Monthly Interest	$0.37	$1,339.41
07/23/2008	PAYMENT	PICKLES, EVELYN CHECK BANK: 15-800 NUM: 305012242	$-322.40	$1,339.04
07/15/2008	BILL	PICKLES, MARVIN & LINDA	$1,280.03	$1,661.44
07/08/2008	PAYMENT	PICKLES, EVELYN CHECK BANK: 15-800 NUM: 304150108	$-350.00	$381.41
07/01/2008	INTEREST	Monthly Interest	$5.17	$731.41
07/01/2008	INTEREST	Monthly Interest	$5.17	$726.24
06/02/2008	INTEREST	Monthly Interest	$51.67	$721.07
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$669.40
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$31.00	$663.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.40	$632.40
10/01/2007	PAYMENT	PICKLES, MARVIN & LINDA CHECK BANK: 15-800 NUM: 599798	$-310.00	$620.00
08/15/2007	PAYMENT	PICKLES, EVELYN CHECK BANK: 15-800 NUM: 113905898	$-312.75	$930.00
07/12/2007	BILL	PICKLES, MARVIN & LINDA	$1,242.75	$1,242.75
04/06/2007	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-182 NUM: 18661	$-1,416.47	$0.00
04/02/2007	INTEREST	Monthly Interest	$0.17	$1,416.47
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$84.44	$1,416.30
03/01/2007	INTEREST	Monthly Interest	$0.17	$1,331.86
02/02/2007	INTEREST	Monthly Interest	$0.17	$1,331.69
02/02/2007	INTEREST	Monthly Interest	$0.17	$1,331.52
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$54.32	$1,331.35
12/01/2006	INTEREST	Monthly Interest	$0.17	$1,277.03
11/01/2006	INTEREST	Monthly Interest	$0.17	$1,276.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.22	$1,276.69
10/04/2006	INTEREST	Monthly Interest	$0.17	$1,246.47
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.13	$1,246.30
09/01/2006	INTEREST	Monthly Interest	$0.17	$1,234.17
08/25/2006	PAYMENT	PICKLES, MARVIN & LINDA CHECK BANK: 56-1551 NUM: 3081	$-665.76	$1,234.00
08/02/2006	INTEREST	Monthly Interest	$4.87	$1,899.76
07/12/2006	BILL	PICKLES, MARVIN & LINDA	$1,206.35	$1,894.89
07/06/2006	INTEREST	Monthly Interest	$4.87	$688.54
07/06/2006	INTEREST	Monthly Interest	$4.87	$683.67
06/05/2006	INTEREST	Monthly Interest	$48.67	$678.80
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$630.13
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.20	$624.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.68	$595.68
12/30/2005	PAYMENT	PICKLES, EVELYN/CASSIDY,MICHAE CHECK BANK: 56-155 NUM: 8309	$-303.68	$584.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.68	$887.68
10/10/2005	PAYMENT	PICKLES, MARVIN & LINDA CHECK BANK: 90-7118 NUM: 2820	$-67.60	$876.00
09/26/2005	PAYMENT	PICKLES, MARVIN & LINDA CHECK BANK: 56-1551/441 NUM: 5216	$-303.68	$943.60
09/01/2005	INTEREST	Monthly Interest	$0.40	$1,247.28
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.81	$1,246.88
08/02/2005	INTEREST	Monthly Interest	$0.40	$1,235.07
07/25/2005	PAYMENT	PICKLES, MARVIN & LINDA CHECK BANK: 56-1551 NUM: 4265	$-622.74	$1,234.67
07/15/2005	BILL	PICKLES, MARVIN & LINDA	$1,171.22	$1,857.41
07/07/2005	INTEREST	Monthly Interest	$4.85	$686.19
07/07/2005	INTEREST	Monthly Interest	$4.85	$681.34
06/07/2005	INTEREST	Monthly Interest	$48.50	$676.49
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$627.99
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$29.10	$622.74
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.64	$593.64
12/17/2004	PAYMENT	CASSIDY, MICHAEL P CHECK BANK: 56-1551 NUM: 2549	$-302.64	$582.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.64	$884.64
08/20/2004	PAYMENT	PICKLES, MARVIN & LINDA CHECK BANK: 90-7118 NUM: 2479	$-294.79	$873.00
07/08/2004	BILL	PICKLES, MARVIN & LINDA	$1,167.79	$1,167.79
04/28/2004	PAYMENT	PICKLES, MARVIN & LINDA CHECK BANK: 90-7118 NUM: 2372	$-1,185.99	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$72.19	$1,185.99
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$46.41	$1,113.80
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$25.78	$1,067.39
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.31	$1,041.61
07/18/2003	BILL	PICKLES, MARVIN & LINDA	$1,031.30	$1,031.30
03/31/2003	PAYMENT	CHECK BANK: 90-7118 NUM: 2057	$-263.12	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.12	$263.12
01/17/2003	PAYMENT	PICKLES, MARVIN & LINDA CHECK BANK: 11-7000 NUM: 1964	$-253.00	$253.00
10/24/2002	PAYMENT	PICKLES, MARVIN & LINDA CHECK BANK: 11-7000 NUM: 1890	$-263.12	$506.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.12	$769.12
08/23/2002	PAYMENT	PICKLES, MARVIN & LINDA CHECK BANK: 11-7000 NUM: 1834	$-254.77	$759.00
07/12/2002	BILL	PICKLES, MARVIN & LINDA	$1,013.77	$1,013.77
03/08/2002	PAYMENT	PICKLES, MARVIN & LINDA CHECK BANK: 11-7000 NUM: 1672	$-247.49	$0.00
01/08/2002	PAYMENT	PICKLES, MARVIN & LINDA CHECK BANK: 11-7000 NUM: 1562	$-247.49	$247.49
10/10/2001	PAYMENT	PICKLES, MARVIN & LINDA CHECK BANK: 11-7000 NUM: 1503	$-247.49	$494.98
08/21/2001	PAYMENT	PICKLES, MARVIN & LINDA CHECK BANK: 11-7000 NUM: 1485	$-247.69	$742.47
07/12/2001	BILL	PICKLES, MARVIN & LINDA	$990.16	$990.16
03/12/2001	PAYMENT	PICKLES, MARVIN & LINDA CHECK BANK: 11-7000 NUM: 1382	$-242.45	$0.00
01/24/2001	PAYMENT	PICKLES, MARVIN & LINDA CHECK BANK: 11-7000 NUM: 1360	$-252.15	$242.45
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.70	$494.60
10/11/2000	PAYMENT	PICKLES, MARVIN & LINDA CHECK BANK: 11-7000 NUM: 1300	$-242.45	$484.90
09/03/2000	PAYMENT	PICKLES, MARVIN & LINDA CHECK BANK: 11-7000 NUM: 1281	$-242.68	$727.35
07/17/2000	BILL	PICKLES, MARVIN & LINDA	$970.03	$970.03
02/28/2000	PAYMENT	LYON COUNTY TRUST CHECK BANK: 94-160 NUM: 15056	$-148.97	$0.00
12/21/1999	PAYMENT	CASSIDY, MICHAEL CHECK BANK: 94-171 NUM: 140	$-4,701.40	$148.97
12/06/1999	INTEREST	Monthly Interest	$22.87	$4,850.37
11/03/1999	INTEREST	Monthly Interest	$22.87	$4,827.50
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$25.63	$4,804.63
10/12/1999	INTEREST	Monthly Interest	$22.87	$4,779.00
09/03/1999	INTEREST	Monthly Interest	$22.87	$4,756.13
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.25	$4,733.26
08/06/1999	INTEREST	Monthly Interest	$22.87	$4,723.01
07/17/1999	BILL	PICKLES, MARVIN & LINDA	$1,024.79	$4,700.14
07/13/1999	INTEREST	Monthly Interest	$22.87	$3,675.35
07/01/1999	INTEREST	Monthly Interest	$22.87	$3,652.48
06/07/1999	INTEREST	Monthly Interest	$98.61	$3,629.61
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$3,531.00
04/30/1999	INTEREST	Monthly Interest	$14.45	$3,526.00
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$3,511.55
03/24/1999	INTEREST	Monthly Interest	$14.45	$3,508.57
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$70.70	$3,494.12
03/03/1999	INTEREST	Monthly Interest	$14.45	$3,423.42
02/02/1999	INTEREST	Monthly Interest	$14.45	$3,408.97
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$45.45	$3,394.52
01/05/1999	INTEREST	Monthly Interest	$14.45	$3,349.07
12/02/1998	INTEREST	Monthly Interest	$14.45	$3,334.62
11/04/1998	INTEREST	Monthly Interest	$14.45	$3,320.17
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$25.25	$3,305.72
10/05/1998	INTEREST	Monthly Interest	$14.45	$3,280.47
09/01/1998	INTEREST	Monthly Interest	$14.45	$3,266.02
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.11	$3,251.57
07/31/1998	INTEREST	Monthly Interest	$14.45	$3,241.46
07/13/1998	BILL	PICKLES, MARVIN & LINDA	$1,009.95	$3,227.01
07/02/1998	INTEREST	Monthly Interest	$14.45	$2,217.06
07/02/1998	INTEREST	Monthly Interest	$14.45	$2,202.61
06/02/1998	INTEREST	Monthly Interest	$88.94	$2,188.16
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$2,099.22
05/01/1998	INTEREST	Monthly Interest	$6.17	$2,094.22
03/25/1998	PENALTY	Postage Costs	$1.00	$2,088.05
03/25/1998	INTEREST	Monthly Interest	$6.17	$2,087.05
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$69.52	$2,080.88
03/04/1998	INTEREST	Monthly Interest	$6.17	$2,011.36
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$44.70	$2,005.19
01/02/1998	INTEREST	Monthly Interest	$6.17	$1,960.49
12/03/1997	INTEREST	Monthly Interest	$6.17	$1,954.32
11/06/1997	INTEREST	Monthly Interest	$6.17	$1,948.15
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$24.83	$1,941.98
10/02/1997	INTEREST	Monthly Interest	$6.17	$1,917.15
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.94	$1,910.98
09/02/1997	INTEREST	Monthly Interest	$6.17	$1,901.04
08/01/1997	INTEREST	Monthly Interest	$6.17	$1,894.87
07/14/1997	BILL	PICKLES, MARVIN & LINDA	$993.20	$1,888.70
07/01/1997	INTEREST	Monthly Interest	$6.17	$895.50
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$889.33
06/03/1997	INTEREST	Monthly Interest	$61.72	$886.33
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$824.61
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$44.44	$819.61
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$24.69	$775.17
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.87	$750.48
09/04/1996	PAYMENT	PICKLES, MARVIN & LINDA CHECK BANK: 94-7074 NUM: 4069	$-247.08	$740.61
07/18/1996	BILL	PICKLES, MARVIN & LINDA	$987.69	$987.69