Tax Account 019-501-02

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Owners

GEROW, MICHAEL J ET AL TRS
P O BOX 1141
CARSON CITY, NV 89702-0000

GEROW, RACHELLE TR

Account Summary

Account ID	019-501-02
Account Type	Real Estate
Location	239 MIRIAM WAY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-501-02

Account Type

Real Estate

Location

239 MIRIAM WAY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$901.67
Total	$901.67
Paid	$901.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$901.67

Total

$901.67

Paid

$901.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	$226.67	$0.00	$226.67	$226.67	$0.00
2	10/07/2024	10/17/2024	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
3	01/06/2025	01/16/2025	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
4	03/03/2025	03/13/2025	Paid	$225.00	$0.00	$225.00	$225.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$875.48	$0.00	$875.48	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$640.89	$0.00	$640.89	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$593.56	$0.00	$593.56	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$548.87	$0.00	$548.87	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$514.48	$0.00	$514.48	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$499.52	$0.00	$499.52	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$485.01	$0.00	$485.01	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$472.78	$4.68	$477.46	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
01/07/2025	PAYMENT	MICHAEL J ET AL TRS GEROW PNP PNP - 168830167	$-450.00	$0.00
10/14/2024	PAYMENT	MICHAEL J ET AL TRS GEROW PNP PNP - 164129132	$-225.00	$450.00
08/13/2024	PAYMENT	MICHAEL GEROW PNP PNP - 160996900	$-226.67	$675.00
07/16/2024	BILL	GEROW, MICHAEL J ET AL TRS	$901.67	$901.67
01/08/2024	PAYMENT	MICHAEL J ET AL TRS GEROW PNP PNP - 148986887	$-436.00	$0.00
10/04/2023	PAYMENT	MICHAEL J ET AL TRS GEROW PNP PNP - 143551199	$-218.00	$436.00
08/22/2023	PAYMENT	MICHAEL GEROW PNP PNP - 141400014	$-221.48	$654.00
07/17/2023	BILL	GEROW, MICHAEL J ET AL TRS	$875.48	$875.48
03/07/2023	PAYMENT	MICHAEL J ET AL TRS GEROW PNP PNP - 130810328	$-160.00	$0.00
01/11/2023	PAYMENT	GEROW, RACHELLE CHECK 458	$-160.00	$160.00
10/10/2022	PAYMENT	GEROW, MICHAEL / RACHELLE CHECK 451	$-160.00	$320.00
08/22/2022	PAYMENT	GEROW, MICHAEL J ET AL TRS CHECK 446	$-160.89	$480.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$640.89
07/15/2022	BILL	GEROW, MICHAEL J ET AL TRS	$640.89	$640.89
03/10/2022	PAYMENT	GEROW, MICHAEL & RACHELLE CHECK 441	$-148.34	$0.00
01/03/2022	PAYMENT	GEROW, MICHAEL ./ RACHELLE CHECK 437	$-148.34	$148.34
10/06/2021	PAYMENT	GEROW, MICHAEL CHECK 428	$-148.34	$296.68
08/16/2021	PAYMENT	GEROW, MICHAEL J ET AL TRS CHECK 422	$-148.54	$445.02
07/14/2021	BILL	GEROW, MICHAEL J ET AL TRS	$593.56	$593.56
03/05/2021	PAYMENT	GEROW, MICHAEL J ET AL TRS CHECK 418	$-136.00	$0.00
01/07/2021	PAYMENT	GEROW, MICHAEL & RACHELLE CHECK 414	$-136.00	$136.00
10/13/2020	PAYMENT	GEROW, RACHELLE CHECK NUM: 406	$-136.00	$272.00
08/13/2020	PAYMENT	GEROW, RACHELLE CHECK NUM: 400	$-140.87	$408.00
07/09/2020	BILL	GEROW, MICHAEL J ET AL TRS	$548.87	$548.87
03/09/2020	PAYMENT	GEROW, RACHELLE & MICHAEL CHECK NUM: 394	$-128.00	$0.00
01/08/2020	PAYMENT	GEROW, RACHELLE & MICHAEL CHECK NUM: 389	$-128.00	$128.00
10/09/2019	PAYMENT	GEROW, RACHELLE CHECK NUM: 383	$-128.00	$256.00
08/09/2019	PAYMENT	GEROW, RACHELLE OR MICHAEL CHECK NUM: 77	$-130.48	$384.00
07/10/2019	BILL	GEROW, MICHAEL J ET AL TRS	$514.48	$514.48
03/11/2019	PAYMENT	GEROW, RACHELLE & MICHAEL CHECK NUM: 366	$-124.00	$0.00
01/03/2019	PAYMENT	GEROW, RACHELLE & MICHAEL CHECK NUM: 361	$-124.00	$124.00
10/04/2018	PAYMENT	RACHELLE GEROW CHECK NUM: 351	$-124.00	$248.00
08/14/2018	PAYMENT	GEROW, RACHELLE CHECK NUM: 333	$-127.52	$372.00
07/10/2018	BILL	GEROW, MICHAEL J ET AL TRS	$499.52	$499.52
03/12/2018	PAYMENT	GEROW, RACHELLE & MICHAEL CHECK NUM: 319	$-120.00	$0.00
01/03/2018	PAYMENT	GEROW, RACHELLE & MICHAEL CHECK NUM: 311	$-120.00	$120.00
10/06/2017	PAYMENT	GEROW, RACHELLE & MICHAEL CHECK NUM: 302	$-120.00	$240.00
08/18/2017	PAYMENT	GEROW, RACHELLE OR MICHAEL CHECK NUM: 297	$-125.01	$360.00
07/10/2017	BILL	GEROW, MICHAEL J ET AL TRS	$485.01	$485.01
03/14/2017	PAYMENT	GEROW, RACHELLE & MICHAEL CHECK NUM: 279	$-116.00	$0.00
01/06/2017	PAYMENT	GEROW, MICHAEL & RACHELLE CHECK NUM: 274	$-117.00	$116.00
01/06/2017	ADJUST	remove pmt. error in posting	$116.00	$233.00
01/06/2017	VOID	CHECK	$-116.00	$117.00
12/20/2016	PAYMENT	GEROW, RACHELLE CHECK NUM: 271	$-122.68	$233.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.68	$355.68
08/09/2016	PAYMENT	GEROW, RACHELLE & MICHAEL CHECK NUM: 254	$-121.78	$351.00
07/11/2016	BILL	GEROW, MICHAEL J ET AL TRS	$472.78	$472.78
03/10/2016	PAYMENT	GEROW, RACHELLE & MICHAEL CHECK NUM: 238	$-117.00	$0.00
01/05/2016	PAYMENT	GEROW, RACHELLE & MICHAEL CHECK NUM: 229	$-117.00	$117.00
10/09/2015	PAYMENT	GEROW LIVING TRUST CHECK NUM: 219	$-117.00	$234.00
08/20/2015	PAYMENT	GEROW LIVING TRUST CHECK NUM: 213	$-120.73	$351.00
07/07/2015	BILL	GEROW, MICHAEL J ET AL TRS	$471.73	$471.73
03/04/2015	PAYMENT	GEROW LIVING TRUST CHECK NUM: 193	$-114.00	$0.00
01/06/2015	PAYMENT	GEROW LIVING TRUST CHECK NUM: 179	$-114.00	$114.00
09/30/2014	PAYMENT	GEROW LIVING TRUST CHECK NUM: 162	$-114.00	$228.00
08/25/2014	PAYMENT	GEROW LIVING TRUST CHECK NUM: 149	$-378.00	$342.00
07/08/2014	BILL	GEROW, MICHAEL J ET AL TRS	$457.86	$720.00
07/07/2014	INTEREST	Monthly Interest	$1.83	$262.14
07/01/2014	INTEREST	Monthly Interest	$1.83	$260.31
06/02/2014	INTEREST	Monthly Interest	$18.33	$258.48
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$240.15
03/26/2014	PENALTY	POSTAGE	$1.00	$236.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.00	$235.40
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.40	$224.40
10/14/2013	PAYMENT	GEROW, RACHELLE OR MICHAEL CHECK NUM: 3455	$-110.00	$220.00
08/23/2013	PAYMENT	GEROW, RACHELLE & MICHAEL CHECK NUM: 3435	$-114.46	$330.00
07/08/2013	BILL	GEROW, MICHAEL J ET AL TRS	$444.46	$444.46
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-106.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-106.00	$106.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-106.00	$212.00
09/07/2012	ADJUST	REMOVE-C.C./CANNOT LOCATE ACCT BANK: PNP INTERNET NUM: 8788088	$318.00	$318.00
09/05/2012	VOID	JAMIE WAGNER CHECK BANK: PNP INTERNET NUM: 8788088	$-318.00	$0.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-108.58	$318.00
07/10/2012	BILL	WAGNER, JAMIE L & YAHAIRA A	$426.58	$426.58
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-248.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-248.00	$248.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-248.00	$496.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-252.54	$744.00
07/08/2011	BILL	WAGNER, JAMIE L & YAHAIRA A	$996.54	$996.54
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-286.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-286.00	$286.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-286.00	$572.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-289.03	$858.00
07/08/2010	BILL	WAGNER, JAMIE L & YAHAIRA A	$1,147.03	$1,147.03
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-282.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-282.00	$282.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-282.00	$564.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-284.00	$846.00
07/06/2009	BILL	WAGNER, JAMIE L & YAHAIRA A	$1,130.00	$1,130.00
02/02/2009	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 71-234 NUM: 310058	$-265.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-265.00	$265.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-265.00	$530.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-268.01	$795.00
07/15/2008	BILL	WAGNER, JAMIE L & YAHAIRA A	$1,063.01	$1,063.01
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-257.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-257.00	$257.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-257.00	$514.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-261.07	$771.00
07/12/2007	BILL	WAGNER, JAMIE L & YAHAIRA A	$1,032.07	$1,032.07
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-238.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-238.00	$238.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-238.00	$476.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-241.45	$714.00
07/12/2006	BILL	ROSEBERRY, TIANNA J & KEVIN C	$955.45	$955.45
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-209.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-209.00	$209.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-209.00	$418.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-209.65	$627.00
07/15/2005	BILL	ROSEBERRY, TIANNA J & KEVIN C	$836.65	$836.65
02/16/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 37894	$-177.48	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.48	$177.48
10/06/2004	PAYMENT	LUKACS, R & L CHECK BANK: 16-24 NUM: 6644*	$-87.00	$174.00
08/09/2004	PAYMENT	LUKACS, R & J CHECK BANK: 16-24 NUM: 6530*	$-89.35	$261.00
07/08/2004	BILL	LUKACS, ROBERT A & JEANETTE M	$350.35	$350.35
03/03/2004	PAYMENT	LUKACS, R & J CHECK BANK: 16-24 NUM: 6149*	$-77.54	$0.00
12/31/2003	PAYMENT	LUKACS, R & J CHECK BANK: 16-24 NUM: 6025	$-77.54	$77.54
10/07/2003	PAYMENT	LUKACS, R & J CHECK BANK: 16-24 NUM: 5872*	$-77.54	$155.08
08/19/2003	PAYMENT	LUKACS, R & J CHECK BANK: 16-24 NUM: 5764*	$-77.54	$232.62
07/18/2003	BILL	LUKACS, ROBERT A & JEANETTE M	$310.16	$310.16
05/02/2003	PAYMENT	LUKACS, ROBERT A & JEANETTE M CHECK BANK: 16-24 NUM: 5542	$-160.50	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.50	$160.50
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.00	$153.00
10/09/2002	PAYMENT	LUKACS, R & J CHECK BANK: 16-24 NUM: 5146*	$-75.00	$150.00
08/22/2002	PAYMENT	LUKACS, R & J CHECK BANK: 16-24 NUM: 5052	$-76.17	$225.00
07/12/2002	BILL	LUKACS, ROBERT A & JEANETTE M	$301.17	$301.17
03/21/2002	PAYMENT	CASH CASH	$-0.05	$0.00
03/21/2002	PAYMENT	LUKACS, R & J CHECK BANK: 16-24 NUM: 4730*	$-76.74	$0.05
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.95	$76.79
01/08/2002	PAYMENT	LUKACS, ROBERT A & JEANETTE M CHECK BANK: 16-24 NUM: 4600	$-73.84	$73.84
10/25/2001	PAYMENT	LUKACS, R & J CHECK BANK: 16-24 NUM: 4445	$-76.79	$147.68
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.95	$224.47
08/22/2001	PAYMENT	LUKACS, ROBERT A & JEANETTE M CHECK BANK: 16-24 NUM: 4314	$-74.06	$221.52
07/12/2001	BILL	LUKACS, ROBERT A & JEANETTE M	$295.58	$295.58
03/12/2001	PAYMENT	LUKACS, R & J CHECK BANK: 16-24 NUM: 3955	$-72.43	$0.00
01/11/2001	PAYMENT	LUKACS, ROBERT A & JEANETTE M CHECK BANK: 16-24 NUM: 2826	$-72.43	$72.43
11/08/2000	PAYMENT	LUKACS, ROBERT A & JEANETTE M CHECK BANK: 16-24 NUM: 3707	$-75.33	$144.86
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.90	$220.19
09/03/2000	PAYMENT	LUKACS, R & J CHECK BANK: 16-24 NUM: 3557	$-72.69	$217.29
07/17/2000	BILL	LUKACS, ROBERT A & JEANETTE M	$289.98	$289.98
09/08/1999	PAYMENT	VENTURE REALTY, INC CHECK BANK: 91-119 NUM: 3201	$-261.88	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.60	$261.88
07/17/1999	BILL	VENTURE REALTY INC	$259.28	$259.28
07/28/1998	PAYMENT	VENTURE REALTY CHECK	$-2,653.31	$0.00
07/28/1998	AMENDMENT	add interest	$17.85	$2,653.31
07/13/1998	BILL	VENTURE REALTY INC	$264.03	$2,635.46
07/02/1998	INTEREST	Monthly Interest	$12.92	$2,371.43
07/02/1998	INTEREST	Monthly Interest	$12.92	$2,358.51
06/02/1998	INTEREST	Monthly Interest	$32.59	$2,345.59
05/01/1998	INTEREST	Monthly Interest	$10.74	$2,313.00
03/25/1998	INTEREST	Monthly Interest	$10.74	$2,302.26
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.35	$2,291.52
03/04/1998	INTEREST	Monthly Interest	$10.74	$2,273.17
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.80	$2,262.43
01/02/1998	INTEREST	Monthly Interest	$10.74	$2,250.63
12/03/1997	INTEREST	Monthly Interest	$10.74	$2,239.89
11/06/1997	INTEREST	Monthly Interest	$10.74	$2,229.15
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.56	$2,218.41
10/02/1997	INTEREST	Monthly Interest	$10.74	$2,211.85
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.63	$2,201.11
09/02/1997	INTEREST	Monthly Interest	$10.74	$2,198.48
08/01/1997	INTEREST	Monthly Interest	$10.74	$2,187.74
07/14/1997	BILL	VENTURE REALTY INC	$262.19	$2,177.00
07/01/1997	INTEREST	Monthly Interest	$10.74	$1,914.81
06/03/1997	INTEREST	Monthly Interest	$30.30	$1,904.07
05/02/1997	INTEREST	Monthly Interest	$8.57	$1,873.77
03/26/1997	INTEREST	Monthly Interest	$8.57	$1,865.20
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.25	$1,856.63
03/04/1997	INTEREST	Monthly Interest	$8.57	$1,838.38
02/03/1997	INTEREST	Monthly Interest	$8.57	$1,829.81
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.74	$1,821.24
01/07/1997	INTEREST	Monthly Interest	$8.57	$1,809.50
12/03/1996	INTEREST	Monthly Interest	$8.57	$1,800.93
11/15/1996	INTEREST	Monthly Interest	$8.57	$1,792.36
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.52	$1,783.79
10/02/1996	INTEREST	Monthly Interest	$8.57	$1,777.27
09/11/1996	INTEREST	Monthly Interest	$8.57	$1,768.70
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.61	$1,760.13
08/02/1996	INTEREST	Monthly Interest	$8.57	$1,757.52
07/18/1996	BILL	VENTURE REALTY INC	$260.74	$1,748.95
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$68.38	$1,488.21
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$91.50	$1,419.83
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$83.86	$1,328.33
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$97.50	$1,244.47
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$118.74	$1,146.97
07/01/1995	BILL	LYON COUNTY TRUST	$253.96	$1,028.23
07/01/1994	BILL	LYON COUNTY TRUST	$241.60	$774.27
07/01/1993	BILL	LYON COUNTY TRUST	$176.21	$532.67
07/01/1992	BILL	LYON COUNTY TRUST	$175.28	$356.46
07/01/1991	BILL	LYON COUNTY TRUST	$181.18	$181.18