Tax Account 019-466-07

Print Page · · Payments Cart · New Search

Owners

OTT, LYNDA L & GERALD J
417 CHERYL ST
STAGECOACH, NV 89429-0000

OTT, GERALD J

Account Summary

Account ID	019-466-07
Account Type	Real Estate
Location	417 CHERYL ST STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-466-07

Account Type

Real Estate

Location

417 CHERYL ST
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,293.31
Total	$1,293.31
Paid	$1,293.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,293.31

Total

$1,293.31

Paid

$1,293.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$324.31	$0.00	$324.31	$324.31	$0.00
2	10/07/2024	10/17/2024	Paid	$323.00	$0.00	$323.00	$323.00	$0.00
3	01/06/2025	01/16/2025	Paid	$323.00	$0.00	$323.00	$323.00	$0.00
4	03/03/2025	03/13/2025	Paid	$323.00	$0.00	$323.00	$323.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,259.18	$0.00	$1,259.18	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,041.49	$0.00	$1,041.49	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$967.16	$0.00	$967.16	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$940.98	$0.00	$940.98	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$917.03	$0.00	$917.03	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$894.21	$0.00	$894.21	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$872.06	$0.00	$872.06	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$853.33	$0.00	$853.33	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	120.00	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
03/03/2025	PAYMENT	LYNDA L GERALD J OTT PNP PNP - 171942552	$-323.00	$0.00
01/17/2025	PAYMENT	LYNDA L GERALD J OTT PNP PNP - 169379678	$-323.00	$323.00
10/04/2024	PAYMENT	GERALD OTT PNP PNP - 163620007	$-323.00	$646.00
08/20/2024	PAYMENT	LYNDA L GERALD J OTT PNP PNP - 161352345	$-324.31	$969.00
07/16/2024	BILL	OTT, LYNDA L & GERALD J	$1,293.31	$1,293.31
02/28/2024	PAYMENT	LYNDA L GERALD J OTT PNP PNP - 151866548	$-314.00	$0.00
01/02/2024	PAYMENT	LYNDA L GERALD J OTT PNP PNP - 148572713	$-314.00	$314.00
10/02/2023	PAYMENT	LYNDA L GERALD J OTT PNP PNP - 143305946	$-314.00	$628.00
08/17/2023	PAYMENT	LYNDA L GERALD J OTT PNP PNP - 141120818	$-317.18	$942.00
07/17/2023	BILL	OTT, LYNDA L & GERALD J	$1,259.18	$1,259.18
03/02/2023	PAYMENT	LYNDA L GERALD J OTT PNP PNP - 130540771	$-260.00	$0.00
01/03/2023	PAYMENT	LYNDA L GERALD J OTT PNP PNP - 126917342	$-260.00	$260.00
10/03/2022	PAYMENT	GERALD OTT PNP PNP - 121809243	$-260.00	$520.00
08/10/2022	PAYMENT	LYNDA L GERALD J OTT PNP PNP - 119073900	$-261.49	$780.00
07/15/2022	BILL	OTT, LYNDA L & GERALD J	$1,041.49	$1,041.49
01/10/2022	PAYMENT	LURVEY-OTT, LYNDA L & GERALD J CHECK 3892	$-483.52	$0.00
09/14/2021	PAYMENT	LURVEY-OTT, LYNDA L CHECK CK. 6266	$-241.76	$483.52
08/19/2021	PAYMENT	LURVEY-OTT, LYNDA L & GERALD J CHECK CK. 6265	$-241.88	$725.28
07/14/2021	BILL	LURVEY-OTT, LYNDA L & GERALD J	$967.16	$967.16
12/22/2020	PAYMENT	LURVEY-OTT, LYNDA L & GERALD J CHECK 6259	$-468.00	$0.00
09/01/2020	PAYMENT	LURVEY, LYNDA L CHECK NUM: 6242	$-234.00	$468.00
07/23/2020	PAYMENT	LURVEY, LYNDA L CHECK NUM: 6234	$-238.98	$702.00
07/09/2020	BILL	LURVEY-OTT, LYNDA L & GERALD J	$940.98	$940.98
12/18/2019	PAYMENT	LURVEY, LYNDA L CHECK NUM: 6200	$-228.00	$0.00
11/21/2019	PAYMENT	LURVEY, LYNDA L CHECK NUM: 6194	$-228.00	$228.00
08/27/2019	PAYMENT	LURVEY, LYNDA L CHECK NUM: 6177	$-228.00	$456.00
08/06/2019	PAYMENT	LURVEY, LYNDA L CHECK NUM: 6170	$-233.03	$684.00
07/10/2019	BILL	LURVEY, LYNDA L & DALE G	$917.03	$917.03
12/06/2018	PAYMENT	LURVEY, LYNDA CHECK NUM: 6088	$-223.00	$0.00
11/28/2018	PAYMENT	LURVEY, LYNDA L & DALE G CHECK NUM: 6085	$-223.00	$223.00
08/27/2018	PAYMENT	LURVEY, LYNDA L CHECK NUM: 6043	$-223.00	$446.00
07/27/2018	PAYMENT	LURVEY, LYNDA CHECK NUM: 6032	$-225.21	$669.00
07/10/2018	BILL	LURVEY, LYNDA L & DALE G	$894.21	$894.21
12/22/2017	PAYMENT	LURVEY, LYNDA L CHECK NUM: 5941	$-217.00	$0.00
11/13/2017	PAYMENT	LURVEY, LYNDA L CHECK NUM: 5923	$-217.00	$217.00
08/11/2017	PAYMENT	LURVEY, LYNDA L CHECK NUM: 5868	$-217.00	$434.00
07/24/2017	PAYMENT	LURVEY, LYNDA L CHECK NUM: 5861	$-221.06	$651.00
07/10/2017	BILL	LURVEY, LYNDA L & DALE G	$872.06	$872.06
09/07/2016	PAYMENT	LURVEY, LYNDA L & DALE G CHECK NUM: 5695	$-426.00	$0.00
07/21/2016	PAYMENT	LURVEY, LYNDA CHECK NUM: 5678	$-427.33	$426.00
07/11/2016	BILL	LURVEY, LYNDA L & DALE G	$853.33	$853.33
07/21/2015	PAYMENT	LURVEY, LYNDA L CHECK NUM: 5515	$-852.32	$0.00
07/07/2015	BILL	LURVEY, LYNDA L & DALE G	$852.32	$852.32
07/25/2014	PAYMENT	LURVEY, LYNDA L CHECK NUM: 5296	$-422.00	$0.00
07/22/2014	PAYMENT	LURVEY, LYNDA L CHECK NUM: 5294	$-426.42	$422.00
07/08/2014	BILL	LURVEY, LYNDA L & DALE G	$848.42	$848.42
10/15/2013	PAYMENT	LURVEY, LYNDA L CHECK NUM: 5084	$-202.00	$0.00
10/10/2013	PAYMENT	LURVEY, LYNDA L CHECK NUM: 5078	$-202.00	$202.00
08/27/2013	PAYMENT	LURVEY, LYNDA CHECK NUM: 5041	$-202.00	$404.00
07/25/2013	PAYMENT	LURVEY, LYNDA CHECK NUM: 5004	$-203.36	$606.00
07/08/2013	BILL	LURVEY, LYNDA L & DALE G	$809.36	$809.36
02/06/2013	PAYMENT	LURVEY, LYNDA L & DALE G CHECK NUM: 3780	$-276.00	$0.00
12/11/2012	PAYMENT	LURVEY, LYNDA L & DALE G CHECK NUM: 3710	$-276.00	$276.00
09/04/2012	PAYMENT	LURVEY, LYNDA L & DALE G CHECK NUM: 3609	$-276.00	$552.00
07/25/2012	PAYMENT	LURVEY, LYNDA L & DALE G CHECK NUM: 3571	$-279.40	$828.00
07/10/2012	BILL	LURVEY, LYNDA L & DALE G	$1,107.40	$1,107.40
02/14/2012	PAYMENT	LURVEY, LYNDA L CHECK NUM: 3356	$-386.90	$0.00
12/23/2011	PAYMENT	LURVEY, LYNDA CHECK NUM: 3295	$-386.90	$386.90
09/13/2011	PAYMENT	LURVEY, LYNDA OR DALE CHECK NUM: 3186	$-386.90	$773.80
08/23/2011	PAYMENT	LURVEY, LYNDA OR DALE CHECK NUM: 3155	$-387.50	$1,160.70
08/04/2011	AMENDMENT	AMEND-APPLY WIDOW'S EXEMPTION	$-34.37	$1,548.20
07/08/2011	BILL	COOK, LYNDA L & DALE G	$1,582.57	$1,582.57
02/17/2011	PAYMENT	LURVEY, LYNDA L/DALE CHECK NUM: 2988	$-406.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-406.00	$406.00
12/21/2010	ADJUST	voided First Am Title request BANK: 90-4125 NUM: 819116051	$406.00	$812.00
12/21/2010	VOID	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 819116051	$-406.00	$406.00
10/01/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-406.00	$812.00
08/13/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 756512	$-408.90	$1,218.00
07/08/2010	BILL	COOK, LYNDA L & DALE G	$1,626.90	$1,626.90
03/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 741946	$-104.00	$0.00
03/10/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 11-24 NUM: 9030217	$-28.31	$104.00
03/10/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 741719	$-466.96	$132.31
03/04/2010	PAYMENT	FIRST AMERICAN TAX SVC CHECK BANK: 4-19000101 NUM: 740746	$-449.00	$599.27
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$28.31	$1,048.27
12/24/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 4-19000101 NUM: 731389	$-345.00	$1,019.96
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.96	$1,364.96
09/11/2009	PAYMENT	CENLAR CHECK BANK: 7136/2312 NUM: 160644	$-453.47	$1,347.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$453.47	$1,800.47
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-453.47	$1,347.00
07/06/2009	BILL	COOK, LYNDA L & DALE G	$1,800.47	$1,800.47
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-442.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-442.00	$442.00
10/02/2008	PAYMENT	FOUNDERS TITLE CO OF NEVADA CHECK BANK: 94-7074 NUM: 1762145	$-442.00	$884.00
09/09/2008	PAYMENT	LURVEY, LYNDA OR DALE CHECK BANK: 94-77 NUM: 2139	$-461.45	$1,326.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.75	$1,787.45
07/15/2008	BILL	COOK, LYNDA L & DALE G	$1,769.70	$1,769.70
03/10/2008	PAYMENT	LURVEY, LYNDA L/DALE CHECK BANK: 94-77 NUM: 1834	$-430.00	$0.00
01/02/2008	PAYMENT	LURVEY, LINDA DALE G CHECK BANK: 94-77 NUM: 1763	$-430.00	$430.00
10/05/2007	PAYMENT	COOK, LYNDA L & DALE G CHECK BANK: 94-77 NUM: 1987	$-430.00	$860.00
08/10/2007	PAYMENT	COOK, LYNDA L & DALE CHECK BANK: 94-77 NUM: 1940	$-431.13	$1,290.00
07/12/2007	BILL	COOK, LYNDA L & DALE G	$1,721.13	$1,721.13
03/08/2007	PAYMENT	LURVEY, LYNDA/DALE CHECK BANK: 94-77 NUM: 1646	$-418.00	$0.00
01/08/2007	PAYMENT	COOK, LYNDA L & DALE G CHECK BANK: 94-77 NUM: 1605	$-418.00	$418.00
10/02/2006	PAYMENT	LURBEY, LYNDA CORK: D BANK: CREDIT CARD NUM: MC	$-418.00	$836.00
08/29/2006	PAYMENT	COOK, LYNDA L & DALE G CHECK BANK: 94-77 NUM: 1516	$-419.78	$1,254.00
07/12/2006	BILL	COOK, LYNDA L & DALE G	$1,673.78	$1,673.78
02/24/2006	PAYMENT	COOK, LYNDA L CORK: D BANK: CREDIT CARD NUM: MC	$-385.00	$0.00
01/10/2006	PAYMENT	COOK, LYNDA L CHECK BANK: 94-77 NUM: 1341	$-385.00	$385.00
09/28/2005	PAYMENT	LURVEY, LYNDA L CHECK BANK: 94-77 NUM: 1266	$-385.00	$770.00
08/16/2005	PAYMENT	LURVEY, LYNDA L. CHECK BANK: 94-77 NUM: 1237	$-387.08	$1,155.00
07/15/2005	BILL	COOK, LYNDA L	$1,542.08	$1,542.08
02/01/2005	PAYMENT	LURVEY CHECK BANK: 94-77 NUM: 1125	$-1,133.54	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$36.10	$1,133.54
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.44	$1,097.44
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-361.53	$1,083.00
07/08/2004	BILL	COOK, LYNDA L	$1,444.53	$1,444.53
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-354.87	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-354.87	$354.87
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-354.87	$709.74
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-354.87	$1,064.61
07/18/2003	BILL	COOK, JAMES E & LYNDA L	$1,419.48	$1,419.48
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-357.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-357.00	$357.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-357.00	$714.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-357.73	$1,071.00
07/12/2002	BILL	COOK, JAMES E & LYNDA L	$1,428.73	$1,428.73
10/11/2001	PAYMENT	1ST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 14199	$-163.52	$0.00
09/06/2001	PAYMENT	COOK, JAMES E & LYNDA L CHECK BANK: 90-7162 NUM: 2479	$-81.76	$163.52
08/09/2001	PAYMENT	COOK, JAMES E & LYNDA L CHECK BANK: 90-7162 NUM: 2445	$-81.90	$245.28
07/12/2001	BILL	COOK, JAMES E & LYNDA L	$327.18	$327.18
11/08/2000	PAYMENT	COOK, JAMES E & LYNDA L CHECK BANK: 90-7162 NUM: 2006	$-80.63	$0.00
10/24/2000	PAYMENT	COOK, JAMES E & LYNDA L CHECK BANK: 90-7 NUM: 1993	$-80.63	$80.63
08/30/2000	PAYMENT	COOK, JAMES E & LYNDA L CHECK BANK: 90-7162 NUM: 1948	$-80.63	$161.26
08/22/2000	PAYMENT	COOK, JAMES E & LYNDA L CHECK BANK: 90-7162 NUM: 1935	$-80.76	$241.89
07/17/2000	BILL	COOK, JAMES E & LYNDA L	$322.65	$322.65
12/09/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 37448	$-87.26	$0.00
10/06/1999	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6827	$-43.63	$87.26
08/25/1999	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6897	$-43.85	$130.89
07/17/1999	BILL	DECARLO, JOHN R & LINDA K	$174.74	$174.74
04/20/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 32786	$-2,163.82	$0.00
03/24/1999	INTEREST	Monthly Interest	$9.90	$2,163.82
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.45	$2,153.92
03/03/1999	INTEREST	Monthly Interest	$9.90	$2,141.47
02/02/1999	INTEREST	Monthly Interest	$9.90	$2,131.57
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.01	$2,121.67
01/05/1999	INTEREST	Monthly Interest	$9.90	$2,113.66
12/02/1998	INTEREST	Monthly Interest	$9.90	$2,103.76
11/04/1998	INTEREST	Monthly Interest	$9.90	$2,093.86
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.45	$2,083.96
10/05/1998	INTEREST	Monthly Interest	$9.90	$2,079.51
09/01/1998	INTEREST	Monthly Interest	$9.90	$2,069.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.78	$2,059.71
07/31/1998	INTEREST	Monthly Interest	$9.90	$2,057.93
07/13/1998	BILL	RIRIE, JAMES A TRUSTEE	$177.91	$2,048.03
07/02/1998	INTEREST	Monthly Interest	$9.90	$1,870.12
07/02/1998	INTEREST	Monthly Interest	$9.90	$1,860.22
06/02/1998	INTEREST	Monthly Interest	$23.15	$1,850.32
05/01/1998	INTEREST	Monthly Interest	$8.43	$1,827.17
03/25/1998	INTEREST	Monthly Interest	$8.43	$1,818.74
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.37	$1,810.31
03/04/1998	INTEREST	Monthly Interest	$8.43	$1,797.94
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.95	$1,789.51
01/02/1998	INTEREST	Monthly Interest	$8.43	$1,781.56
12/03/1997	INTEREST	Monthly Interest	$8.43	$1,773.13
11/06/1997	INTEREST	Monthly Interest	$8.43	$1,764.70
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.42	$1,756.27
10/02/1997	INTEREST	Monthly Interest	$8.43	$1,751.85
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.77	$1,743.42
09/02/1997	INTEREST	Monthly Interest	$8.43	$1,741.65
08/01/1997	INTEREST	Monthly Interest	$8.43	$1,733.22
07/14/1997	BILL	RIRIE, JAMES A TRUSTEE	$176.68	$1,724.79
07/01/1997	INTEREST	Monthly Interest	$8.43	$1,548.11
06/03/1997	INTEREST	Monthly Interest	$21.61	$1,539.68
05/02/1997	INTEREST	Monthly Interest	$6.97	$1,518.07
03/26/1997	INTEREST	Monthly Interest	$6.97	$1,511.10
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.30	$1,504.13
03/04/1997	INTEREST	Monthly Interest	$6.97	$1,491.83
02/03/1997	INTEREST	Monthly Interest	$6.97	$1,484.86
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.91	$1,477.89
01/07/1997	INTEREST	Monthly Interest	$6.97	$1,469.98
12/03/1996	INTEREST	Monthly Interest	$6.97	$1,463.01
11/15/1996	INTEREST	Monthly Interest	$6.97	$1,456.04
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.40	$1,449.07
10/02/1996	INTEREST	Monthly Interest	$6.97	$1,444.67
09/11/1996	INTEREST	Monthly Interest	$6.97	$1,437.70
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.76	$1,430.73
08/02/1996	INTEREST	Monthly Interest	$6.97	$1,428.97
07/18/1996	BILL	RIRIE, JAMES A TRUSTEE	$175.71	$1,422.00
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$48.37	$1,246.29
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$62.21	$1,197.92
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$73.25	$1,135.71
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$86.03	$1,062.46
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$104.43	$976.43
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$37.23	$872.00
07/01/1995	BILL	LYON COUNTY TRUST	$171.19	$834.77
07/01/1994	BILL	LYON COUNTY TRUST	$155.62	$663.58
07/01/1993	BILL	LYON COUNTY TRUST	$152.14	$507.96
07/01/1992	BILL	LYON COUNTY TRUST	$153.15	$355.82
07/01/1991	BILL	LYON COUNTY TRUST	$158.10	$202.67
07/01/1990	BILL	LYON COUNTY TRUST	$44.57	$44.57