Tax Account 019-354-06

Print Page · · Payments Cart · New Search

Owners

TUBBS, KRISTINE M ET AL
7845 SANTA FE TR
STAGECOACH, NV 89429-0000

GARZA, PALMIRA E

Account Summary

Account ID	019-354-06
Account Type	Real Estate
Location	7845 SANTA FE TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-354-06

Account Type

Real Estate

Location

7845 SANTA FE TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,803.87
Total	$1,803.87
Paid	$1,803.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,803.87

Total

$1,803.87

Paid

$1,803.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$453.87	$0.00	$453.87	$453.87	$0.00
2	10/02/2023	10/13/2023	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
3	01/02/2024	01/13/2024	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
4	03/04/2024	03/15/2024	Paid	$450.00	$0.00	$450.00	$450.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,546.23	$0.00	$1,546.23	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,504.75	$0.00	$1,504.75	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,463.60	$14.60	$1,478.20	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,424.51	$0.00	$1,424.51	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,386.54	$0.00	$1,386.54	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,349.67	$0.00	$1,349.67	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,318.56	$0.00	$1,318.56	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
03/06/2024	PAYMENT	TUBBS, KRISTINE M ET AL CHECK 6673	$-450.00	$0.00
01/03/2024	PAYMENT	TUBBS, KRISTINE M ET AL CHECK 6665	$-450.00	$450.00
10/09/2023	PAYMENT	TUBBS, KRISTINE M ET AL CHECK 6703	$-450.00	$900.00
09/01/2023	PAYMENT	TUBBS, KRISTINE M ET AL CHECK 6698	$-453.87	$1,350.00
07/17/2023	BILL	TUBBS, KRISTINE M ET AL	$1,803.87	$1,803.87
03/15/2023	PAYMENT	TUBBS, KRISTINE M CHECK 6683	$-386.00	$0.00
01/12/2023	PAYMENT	TUBBS, KRISTINE M ET AL CHECK 6654	$-386.00	$386.00
10/12/2022	PAYMENT	TUBBS, KRISTINE OR GARZA, P. ELSIE CHECK 6642	$-386.00	$772.00
08/25/2022	PAYMENT	TUBBS, KRISTINE & GARZA P. ELSIE CHECK 6633	$-388.23	$1,158.00
07/15/2022	BILL	TUBBS, KRISTINE M ET AL	$1,546.23	$1,546.23
03/04/2022	PAYMENT	TUBBS, KRISTINE M / GARZA, P. ELSIE CHECK 6617	$-376.16	$0.00
01/04/2022	PAYMENT	TUBBS, KRISTINE M & GARZA, P. ELSIE CHECK 6611	$-376.16	$376.16
10/11/2021	PAYMENT	TUBBS, KRISTINE M & GARZA, P. ELSIE CHECK 6577	$-376.16	$752.32
08/30/2021	PAYMENT	TUBBS, KRISTINE M ET AL CHECK 6575	$-376.27	$1,128.48
07/14/2021	BILL	TUBBS, KRISTINE M ET AL	$1,504.75	$1,504.75
03/08/2021	PAYMENT	KRISTINE M ET AL TUBBS PNP PNP - 90048639	$-14.60	$0.00
03/02/2021	PAYMENT	TUBBS, KRISTINE/GARZA, P. ELSIE CHECK CK.6603	$-365.00	$14.60
01/21/2021	PAYMENT	TUBBS, KRISTINE M ET AL CHECK 6601	$-365.00	$379.60
01/21/2021	ADJUST	TUBBS, KRISTINE M ET AL CREDIT 6601 REASON: CORRECT PMT TYPE	$365.00	$744.60
01/21/2021	PAYMENT	TUBBS, KRISTINE M ET AL CREDIT 6601	$-365.00	$379.60
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.60	$744.60
10/13/2020	PAYMENT	TUBBS, KRISTINE M ET AL CHECK NUM: 6591	$-365.00	$730.00
08/24/2020	PAYMENT	TUBBS, KRISTINE M CHECK NUM: 6583	$-368.60	$1,095.00
07/09/2020	BILL	TUBBS, KRISTINE M ET AL	$1,463.60	$1,463.60
03/05/2020	PAYMENT	TUBBS, KRISTINE M ET AL CHECK NUM: 6546	$-355.00	$0.00
01/02/2020	PAYMENT	TUBBS, KRISTINE CHECK NUM: 6542	$-355.00	$355.00
10/04/2019	PAYMENT	TUBBS, KRISTINE M CHECK NUM: 6534	$-355.00	$710.00
08/16/2019	PAYMENT	TUBBS, KRISTINE & P ELISE CHECK NUM: 6531	$-359.51	$1,065.00
07/10/2019	BILL	TUBBS, KRISTINE M ET AL	$1,424.51	$1,424.51
03/05/2019	PAYMENT	TUBBS, KRISTINE M ET AL CHECK NUM: 6507	$-346.00	$0.00
01/09/2019	PAYMENT	TUBBS, KRISTINE/GARZA, P.ELSIE CHECK NUM: 6115	$-346.00	$346.00
09/28/2018	PAYMENT	TUBBS, KRISTINE/GARZA P. ELSIE CHECK NUM: 6106	$-346.00	$692.00
08/21/2018	PAYMENT	TUBBS, KRISTINE/GARZA P ELSIE CHECK NUM: 6102	$-348.54	$1,038.00
07/10/2018	BILL	TUBBS, KRISTINE M ET AL	$1,386.54	$1,386.54
03/02/2018	PAYMENT	TUBBS, KRISTINE/GARZA, P.ELSIE CHECK NUM: 6145	$-337.00	$0.00
01/03/2018	PAYMENT	TUBBS, KRISTINE/GARZA, P ELSIE CHECK NUM: 6139	$-337.00	$337.00
10/04/2017	PAYMENT	TUBBS, KRISTINE/GARZA ELSIE CHECK NUM: 6130	$-337.00	$674.00
08/28/2017	PAYMENT	TUBBS, KRISTINE M ET AL CHECK NUM: 6125	$-338.67	$1,011.00
07/10/2017	BILL	TUBBS, KRISTINE M ET AL	$1,349.67	$1,349.67
03/01/2017	PAYMENT	TUBBS, KRISTINE M ET AL CHECK NUM: 6455	$-329.00	$0.00
01/04/2017	PAYMENT	TUBBS, KRISTINE M ET AL CHECK NUM: 6448	$-329.00	$329.00
10/05/2016	PAYMENT	TUBBS, KRISTINE M ET AL CHECK NUM: 6484	$-329.00	$658.00
08/18/2016	PAYMENT	TUBBS, KRISTINE M ET AL CHECK NUM: 6476	$-331.56	$987.00
07/11/2016	BILL	TUBBS, KRISTINE M ET AL	$1,318.56	$1,318.56
03/10/2016	PAYMENT	TUBBS, KRISTINE M ET AL CHECK NUM: 6411	$-328.00	$0.00
01/07/2016	PAYMENT	TUBBS, KRISTINE M ET AL CHECK NUM: 6398	$-328.00	$328.00
10/09/2015	PAYMENT	TUBBS, KRISTINE M ET AL CHECK NUM: 6334	$-328.00	$656.00
08/12/2015	PAYMENT	TUBBS, KRISTINE M ET AL CHECK NUM: 6383	$-332.07	$984.00
07/07/2015	BILL	TUBBS, KRISTINE M ET AL	$1,316.07	$1,316.07
03/18/2015	PAYMENT	TUBBS, KRISTINE M ET AL CHECK NUM: 6262	$-333.84	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.84	$333.84
01/08/2015	PAYMENT	TUBBS, KRISTINE M ET AL CHECK NUM: 6248	$-321.00	$321.00
10/10/2014	PAYMENT	TUBBS, KRISTINE/GARZA, P E CHECK NUM: 6224	$-321.00	$642.00
08/18/2014	PAYMENT	TUBBS, KRISTINE M ET AL CHECK NUM: 6215	$-323.07	$963.00
07/08/2014	BILL	TUBBS, KRISTINE M ET AL	$1,286.07	$1,286.07
03/10/2014	PAYMENT	TUBBS, K M/GARZA, P E CHECK NUM: 6182	$-298.00	$0.00
01/09/2014	PAYMENT	TUBBS, KRISTINE/GARZA, P ELSIE CHECK NUM: 6170	$-298.00	$298.00
10/09/2013	PAYMENT	TUBBS, KRISTINE M ET AL CHECK NUM: 6317	$-298.00	$596.00
08/21/2013	PAYMENT	TUBBS, KRISTINE M ET AL CHECK NUM: 6309	$-300.19	$894.00
07/08/2013	BILL	TUBBS, KRISTINE M ET AL	$1,194.19	$1,194.19
03/08/2013	PAYMENT	TUBBS, KRISTINE/GARZA, P ELSIE CHECK NUM: 6267	$-384.00	$0.00
01/09/2013	PAYMENT	TUBBS, KRISTINE M ET AL CHECK NUM: 6048	$-384.00	$384.00
10/10/2012	PAYMENT	TUBBS, KRISTINE M ET AL CHECK NUM: 6027	$-384.00	$768.00
08/23/2012	PAYMENT	TUBBS, KRISTINE M ET AL CHECK NUM: 6078	$-385.38	$1,152.00
07/10/2012	BILL	TUBBS, KRISTINE M ET AL	$1,537.38	$1,537.38
03/05/2012	PAYMENT	CORELOGIC CHECK NUM: 5981	$-430.00	$0.00
01/06/2012	PAYMENT	TUBBS, K M/GARZA, P E CHECK NUM: 5972	$-430.00	$430.00
10/07/2011	PAYMENT	TUBBS, KRISTINE & GARZA P.ELSI CHECK NUM: 6014	$-430.00	$860.00
08/18/2011	PAYMENT	CORELOGIC CHECK NUM: 6000	$-434.59	$1,290.00
07/08/2011	BILL	TUBBS, KRISTINE M ET AL	$1,724.59	$1,724.59
03/01/2011	PAYMENT	CITIMORTGAGE CHECK NUM: 121864171	$-443.00	$0.00
01/10/2011	PAYMENT	TUBBS, KRISTINE M ET AL CHECK NUM: 5929	$-184.00	$443.00
01/10/2011	PAYMENT	TUBBS, KRISTINE M ET AL CHECK NUM: 5074	$-259.00	$627.00
10/11/2010	PAYMENT	TUBBS, KRISTINE M ET AL CHECK BANK: 94-8014 NUM: 5067	$-443.00	$886.00
08/18/2010	PAYMENT	TUBBS, KRISTINE M ET AL CHECK BANK: 90-78 NUM: 5894	$-445.76	$1,329.00
07/08/2010	BILL	TUBBS, KRISTINE M ET AL	$1,774.76	$1,774.76
03/04/2010	PAYMENT	TUBBS, KRISTINE/GARZA, P ELSIE CHECK BANK: 90-78 NUM: 186	$-462.00	$0.00
12/31/2009	PAYMENT	TUBBS, KRISTINE M ET AL CHECK BANK: 90-78 NUM: 162	$-462.00	$462.00
10/06/2009	PAYMENT	TUBBS, KRISTINE M ET AL CHECK BANK: 90-78 NUM: 122	$-462.00	$924.00
08/18/2009	PAYMENT	TUBBS, KRISTINE M ET AL CHECK BANK: 94-8014 NUM: 5025	$-466.58	$1,386.00
07/06/2009	BILL	TUBBS, KRISTINE M ET AL	$1,852.58	$1,852.58
02/26/2009	PAYMENT	TUBBS, KRISTINE M ET AL CHECK BANK: 94-8014 NUM: 5017	$-450.00	$0.00
12/30/2008	PAYMENT	TUBBS, KRISTINE M CHECK BANK: 90-78 NUM: 279	$-450.00	$450.00
10/03/2008	PAYMENT	TUBBS, KRISTINE M ET AL CHECK BANK: 94-8014 NUM: 5004	$-450.00	$900.00
08/16/2008	PAYMENT	TUBBS, KRISTINE M ET AL CHECK BANK: 90-78 NUM: 5754	$-451.58	$1,350.00
07/15/2008	BILL	TUBBS, KRISTINE M ET AL	$1,801.58	$1,801.58
02/29/2008	PAYMENT	KRISTINE TUBBS CHECK BANK: 90-78 NUM: 134	$-437.00	$0.00
01/07/2008	PAYMENT	TUBBS, KRISTINE & ET AL CHECK BANK: 90-78 NUM: 5670	$-437.00	$437.00
11/01/2007	PAYMENT	TUBBS, KRISTINE CHECK BANK: 90-78 NUM: 939.62	$-939.62	$874.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$43.90	$1,813.62
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.64	$1,769.72
07/12/2007	BILL	TUBBS, KRISTINE M ET AL	$1,752.08	$1,752.08
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-425.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-425.00	$425.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-425.00	$850.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-428.83	$1,275.00
07/12/2006	BILL	TUBBS, KRISTINE M ET AL	$1,703.83	$1,703.83
11/22/2005	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 296717	$-234.35	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.72	$234.35
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.33	$228.63
07/15/2005	BILL	HERMOSA DESIGN & CONSTRUCTION	$226.30	$226.30
04/05/2005	PAYMENT	E.A.B CHECK BANK: 94-8025 NUM: 587	$-56.16	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.16	$56.16
01/04/2005	PAYMENT	E.A.B CHECK BANK: 94-8025 NUM: 554	$-54.00	$54.00
10/04/2004	PAYMENT	E.A.B. CHECK BANK: 94-8025 NUM: 525	$-54.00	$108.00
08/19/2004	PAYMENT	E.A.B. CHECK BANK: 94-8025 NUM: 505	$-54.77	$162.00
07/08/2004	BILL	BALEME-FERLISI, SARAH B ET AL	$216.77	$216.77
06/21/2004	PAYMENT	TAX SALE 6/16/04 CASH	$-1,292.88	$0.00
06/08/2004	INTEREST	Monthly Interest	$23.22	$1,292.88
05/03/2004	INTEREST	Monthly Interest	$5.25	$1,269.66
03/30/2004	INTEREST	Monthly Interest	$5.25	$1,264.41
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.09	$1,259.16
03/04/2004	INTEREST	Monthly Interest	$5.25	$1,244.07
02/17/2004	AMENDMENT	add postage	$13.26	$1,238.82
02/02/2004	INTEREST	Monthly Interest	$5.25	$1,225.56
01/23/2004	AMENDMENT	add title search fee	$100.00	$1,220.31
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.70	$1,120.31
01/05/2004	INTEREST	Monthly Interest	$5.25	$1,110.61
12/18/2003	INTEREST	Monthly Interest	$5.25	$1,105.36
12/01/2003	INTEREST	Monthly Interest	$5.25	$1,100.11
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.39	$1,094.86
10/02/2003	INTEREST	Monthly Interest	$5.25	$1,089.47
09/03/2003	INTEREST	Monthly Interest	$5.25	$1,084.22
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.16	$1,078.97
08/01/2003	INTEREST	Monthly Interest	$5.25	$1,076.81
07/18/2003	BILL	FOERSCHLER, JACK ET AL	$215.59	$1,071.56
07/01/2003	INTEREST	Monthly Interest	$5.25	$855.97
06/02/2003	INTEREST	Monthly Interest	$21.14	$850.72
05/05/2003	INTEREST	Monthly Interest	$3.48	$829.58
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$826.10
03/29/2003	INTEREST	Monthly Interest	$3.48	$821.68
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.83	$818.20
03/05/2003	INTEREST	Monthly Interest	$3.48	$803.37
02/04/2003	INTEREST	Monthly Interest	$3.48	$799.89
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.59	$796.41
01/10/2003	INTEREST	Monthly Interest	$3.48	$786.82
12/03/2002	INTEREST	Monthly Interest	$3.48	$783.34
11/01/2002	INTEREST	Monthly Interest	$3.48	$779.86
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.40	$776.38
10/02/2002	INTEREST	Monthly Interest	$3.48	$770.98
09/03/2002	INTEREST	Monthly Interest	$3.48	$767.50
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.24	$764.02
08/04/2002	INTEREST	Monthly Interest	$3.48	$761.78
07/12/2002	INTEREST	Monthly Interest	$3.48	$758.30
07/12/2002	BILL	FOERSCHLER, JACK ET AL	$211.91	$754.82
06/03/2002	INTEREST	Monthly Interest	$19.23	$542.91
05/01/2002	INTEREST	Monthly Interest	$1.73	$523.68
04/01/2002	INTEREST	Monthly Interest	$1.73	$521.95
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.70	$520.22
03/03/2002	INTEREST	Monthly Interest	$1.73	$505.52
02/06/2002	INTEREST	Monthly Interest	$1.73	$503.79
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.45	$502.06
01/03/2002	INTEREST	Monthly Interest	$1.73	$492.61
12/04/2001	INTEREST	Monthly Interest	$1.73	$490.88
11/01/2001	INTEREST	Monthly Interest	$1.73	$489.15
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.26	$487.42
10/01/2001	INTEREST	Monthly Interest	$1.73	$482.16
09/04/2001	INTEREST	Monthly Interest	$1.73	$480.43
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.11	$478.70
08/01/2001	INTEREST	Monthly Interest	$1.73	$476.59
07/12/2001	BILL	FOERSCHLER, JACK ET AL	$210.02	$474.86
07/02/2001	INTEREST	Monthly Interest	$1.73	$264.84
07/02/2001	INTEREST	Monthly Interest	$1.73	$263.11
06/05/2001	INTEREST	Monthly Interest	$17.32	$261.38
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$244.06
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.55	$239.06
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.36	$224.51
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.20	$215.15
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.09	$209.95
07/17/2000	BILL	FOERSCHLER, JACK ET AL	$207.86	$207.86
08/30/1999	PAYMENT	JACK OR CHARLENE FOERSCHLER CHECK BANK: 94-204 NUM: 8657	$-2,008.02	$0.00
08/30/1999	AMENDMENT	add interest	$1.34	$2,008.02
08/06/1999	INTEREST	Monthly Interest	$9.31	$2,006.68
07/17/1999	BILL	FOERSCHLER, JACK ET AL	$132.94	$1,997.37
07/13/1999	INTEREST	Monthly Interest	$9.31	$1,864.43
07/01/1999	INTEREST	Monthly Interest	$9.31	$1,855.12
06/07/1999	INTEREST	Monthly Interest	$19.44	$1,845.81
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,826.37
04/30/1999	INTEREST	Monthly Interest	$8.19	$1,821.37
03/24/1999	INTEREST	Monthly Interest	$8.19	$1,813.18
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.45	$1,804.99
03/03/1999	INTEREST	Monthly Interest	$8.19	$1,795.54
02/02/1999	INTEREST	Monthly Interest	$8.19	$1,787.35
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.08	$1,779.16
01/05/1999	INTEREST	Monthly Interest	$8.19	$1,773.08
12/02/1998	INTEREST	Monthly Interest	$8.19	$1,764.89
11/04/1998	INTEREST	Monthly Interest	$8.19	$1,756.70
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.38	$1,748.51
10/05/1998	INTEREST	Monthly Interest	$8.19	$1,745.13
09/01/1998	INTEREST	Monthly Interest	$8.19	$1,736.94
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.35	$1,728.75
07/31/1998	INTEREST	Monthly Interest	$8.19	$1,727.40
07/13/1998	BILL	FOERSCHLER, JACK ET AL	$134.97	$1,719.21
07/02/1998	INTEREST	Monthly Interest	$8.19	$1,584.24
07/02/1998	INTEREST	Monthly Interest	$8.19	$1,576.05
06/02/1998	INTEREST	Monthly Interest	$18.25	$1,567.86
05/01/1998	INTEREST	Monthly Interest	$7.07	$1,549.61
03/25/1998	INTEREST	Monthly Interest	$7.07	$1,542.54
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.39	$1,535.47
03/04/1998	INTEREST	Monthly Interest	$7.07	$1,526.08
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.04	$1,519.01
01/02/1998	INTEREST	Monthly Interest	$7.07	$1,512.97
12/03/1997	INTEREST	Monthly Interest	$7.07	$1,505.90
11/06/1997	INTEREST	Monthly Interest	$7.07	$1,498.83
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.36	$1,491.76
10/02/1997	INTEREST	Monthly Interest	$7.07	$1,488.40
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.35	$1,481.33
09/02/1997	INTEREST	Monthly Interest	$7.07	$1,479.98
08/01/1997	INTEREST	Monthly Interest	$7.07	$1,472.91
07/14/1997	BILL	FOERSCHLER, JACK ET AL	$134.19	$1,465.84
07/01/1997	INTEREST	Monthly Interest	$7.07	$1,331.65
06/03/1997	INTEREST	Monthly Interest	$17.09	$1,324.58
05/02/1997	INTEREST	Monthly Interest	$5.96	$1,307.49
03/26/1997	INTEREST	Monthly Interest	$5.96	$1,301.53
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.35	$1,295.57
03/04/1997	INTEREST	Monthly Interest	$5.96	$1,286.22
02/03/1997	INTEREST	Monthly Interest	$5.96	$1,280.26
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.01	$1,274.30
01/07/1997	INTEREST	Monthly Interest	$5.96	$1,268.29
12/03/1996	INTEREST	Monthly Interest	$5.96	$1,262.33
11/15/1996	INTEREST	Monthly Interest	$5.96	$1,256.37
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.34	$1,250.41
10/02/1996	INTEREST	Monthly Interest	$5.96	$1,247.07
09/11/1996	INTEREST	Monthly Interest	$5.96	$1,241.11
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.34	$1,235.15
08/02/1996	INTEREST	Monthly Interest	$5.96	$1,233.81
07/18/1996	BILL	FOERSCHLER, JACK ET AL	$133.58	$1,227.85
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$38.59	$1,094.27
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$50.28	$1,055.68
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$58.37	$1,005.40
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$65.43	$947.03
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$78.99	$881.60
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$87.55	$802.61
07/01/1995	BILL	LYON COUNTY TRUST	$130.70	$715.06
07/01/1994	BILL	LYON COUNTY TRUST	$120.60	$584.36
07/01/1993	BILL	LYON COUNTY TRUST	$118.36	$463.76
07/01/1992	BILL	LYON COUNTY TRUST	$114.33	$345.40
07/01/1991	BILL	LYON COUNTY TRUST	$117.52	$231.07
07/01/1990	BILL	LYON COUNTY TRUST	$113.55	$113.55