Tax Account 019-501-05

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Owners

ZACCARO, MICHAEL
245 MIRIAM WAY
MOUND HOUSE, NV 89706

Account Summary

Account ID	019-501-05
Account Type	Real Estate
Location	245 MIRIAM WAY MOUND HOUSE
Balance	$734.83
Currently Due	$185.83

Account ID

019-501-05

Account Type

Real Estate

Location

245 MIRIAM WAY
MOUND HOUSE

Balance

$734.83

Currently Due

$185.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$734.83
Total	$734.83
Paid	$0.00
Balance	$734.83
Due	$185.83
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

$734.83

Total

$734.83

Paid

$0.00

Balance

$734.83

Due

$185.83

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	Due	$185.83	$0.00	$185.83	$0.00	$185.83
2	10/07/2024	10/17/2024	Due	$183.00	$0.00	$183.00	$0.00	$368.83
3	01/06/2025	01/16/2025	Due	$183.00	$0.00	$183.00	$0.00	$551.83
4	03/03/2025	03/13/2025	Due	$183.00	$0.00	$183.00	$0.00	$734.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$713.47	$0.00	$713.47	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$500.99	$0.00	$500.99	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$486.44	$0.00	$486.44	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$471.46	$0.00	$471.46	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$457.75	$0.00	$457.75	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$444.45	$0.00	$444.45	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$431.54	$0.00	$431.54	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$420.65	$0.00	$420.65	$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	.00	1.82	.65
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
07/16/2024	BILL	ZACCARO, MICHAEL	$734.83	$734.83
02/22/2024	PAYMENT	ZACCARO, RYAN M CHECK 2759	$-178.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-178.00	$178.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-178.00	$356.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-179.47	$534.00
07/17/2023	BILL	ZACCARO, RYAN M	$713.47	$713.47
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-125.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-125.00	$125.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-125.00	$250.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-125.99	$375.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$500.99
07/15/2022	BILL	ZACCARO, RYAN M	$500.99	$500.99
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-121.57	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-121.57	$121.57
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-121.57	$243.14
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-121.73	$364.71
07/14/2021	BILL	ZACCARO, RYAN M	$486.44	$486.44
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-117.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-117.00	$117.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-117.00	$234.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$120.46	$351.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-120.46	$230.54
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-120.46	$351.00
07/09/2020	BILL	ZACCARO, RYAN M	$471.46	$471.46
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-114.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-114.00	$114.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-114.00	$228.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-115.75	$342.00
07/10/2019	BILL	ZACCARO, RYAN M	$457.75	$457.75
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-110.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-110.00	$110.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-110.00	$220.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-114.45	$330.00
07/10/2018	BILL	ZACCARO, RYAN M	$444.45	$444.45
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-107.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-107.00	$107.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-107.00	$214.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-110.54	$321.00
07/10/2017	BILL	ZACCARO, RYAN M	$431.54	$431.54
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-104.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-104.00	$104.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-104.00	$208.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$104.00	$312.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-104.00	$208.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-108.65	$312.00
07/11/2016	BILL	ZACCARO, RYAN M	$420.65	$420.65
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-104.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-104.00	$104.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-104.00	$208.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-107.71	$312.00
07/07/2015	BILL	ZACCARO, RYAN M	$419.71	$419.71
03/03/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-101.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$101.00	$101.00
03/02/2015	VOID	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-101.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$101.00	$101.00
03/02/2015	VOID	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-101.00	$0.00
01/05/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-101.00	$101.00
10/03/2014	PAYMENT	SUN WEST MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-101.00	$202.00
08/14/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC E-CK	$-104.37	$303.00
07/08/2014	BILL	ZACCARO, RYAN M	$407.37	$407.37
02/28/2014	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-98.00	$0.00
01/01/2014	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-98.00	$98.00
10/02/2013	PAYMENT	SUN WEST MORTGAGE CHECK	$-98.00	$196.00
08/15/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE	$-101.44	$294.00
07/08/2013	BILL	ZACCARO, RYAN M	$395.44	$395.44
01/18/2013	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 24388	$-95.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-95.00	$95.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-95.00	$190.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-98.94	$285.00
07/10/2012	BILL	TACKETT, TED W & JOY	$383.94	$383.94
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-220.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-220.00	$220.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-220.00	$440.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-223.28	$660.00
07/08/2011	BILL	TACKETT, TED W & JOY	$883.28	$883.28
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-258.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-258.00	$258.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-258.00	$516.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-262.00	$774.00
07/08/2010	BILL	TACKETT, TED W & JOY	$1,036.00	$1,036.00
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-254.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-254.00	$254.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-254.00	$508.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-257.66	$762.00
07/06/2009	BILL	TACKETT, TED W & JOY	$1,019.66	$1,019.66
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-256.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-256.00	$256.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-256.00	$512.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-260.00	$768.00
07/15/2008	BILL	TACKETT, TED W & JOY	$1,028.00	$1,028.00
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-237.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-237.00	$237.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687199	$-237.00	$474.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-240.88	$711.00
07/12/2007	BILL	TACKETT, TED W & JOY	$951.88	$951.88
02/20/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK BANK: 17-0001 NUM: 059140	$-220.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-220.00	$220.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-220.00	$440.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-221.21	$660.00
07/12/2006	BILL	TACKETT, TED W & JOY	$881.21	$881.21
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-203.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-203.00	$203.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-203.00	$406.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-206.96	$609.00
07/15/2005	BILL	TACKETT, TED W & JOY	$815.96	$815.96
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-203.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-203.00	$203.00
09/22/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 288948	$-203.00	$406.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-204.05	$609.00
07/08/2004	BILL	MEDINA, MAURICIO & ISIS	$813.05	$813.05
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-202.29	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-202.29	$202.29
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-202.29	$404.58
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-202.30	$606.87
07/18/2003	BILL	MEDINA, MAURICIO & ISIS	$809.17	$809.17
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-199.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-199.00	$199.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-199.00	$398.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-199.11	$597.00
07/12/2002	BILL	MEDINA, MAURICIO & ISIS	$796.11	$796.11
03/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 23477	$-194.27	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4592715	$-194.27	$194.27
10/01/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4584414	$-194.27	$388.54
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4581857	$-194.53	$582.81
07/12/2001	BILL	MEDINA, MAURICIO & ISIS	$777.34	$777.34
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4572322	$-190.33	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4567218	$-190.33	$190.33
10/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4560752	$-190.33	$380.66
08/23/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4558280	$-190.55	$570.99
07/17/2000	BILL	MEDINA, MAURICIO & ISIS	$761.54	$761.54
03/07/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4549934	$-201.08	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4546244	$-201.08	$201.08
10/04/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4539945	$-201.08	$402.16
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4537704	$-201.29	$603.24
07/17/1999	BILL	MEDINA, MAURICIO & ISIS	$804.53	$804.53
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-185.64	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-185.64	$185.64
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-185.64	$371.28
08/18/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-185.88	$556.92
07/13/1998	BILL	MEDINA, MAURICIO & ISIS	$742.80	$742.80
03/12/1998	PAYMENT	VENTURE REALTY CHECK	$-2,096.27	$0.00
03/04/1998	INTEREST	Monthly Interest	$9.92	$2,096.27
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.80	$2,086.35
01/02/1998	INTEREST	Monthly Interest	$9.92	$2,074.55
12/03/1997	INTEREST	Monthly Interest	$9.92	$2,064.63
11/06/1997	INTEREST	Monthly Interest	$9.92	$2,054.71
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.56	$2,044.79
10/02/1997	INTEREST	Monthly Interest	$9.92	$2,038.23
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.63	$2,028.31
09/02/1997	INTEREST	Monthly Interest	$9.92	$2,025.68
08/01/1997	INTEREST	Monthly Interest	$9.92	$2,015.76
07/14/1997	BILL	VENTURE REALTY INC	$262.19	$2,005.84
07/01/1997	INTEREST	Monthly Interest	$9.92	$1,743.65
06/03/1997	INTEREST	Monthly Interest	$29.48	$1,733.73
05/02/1997	INTEREST	Monthly Interest	$7.75	$1,704.25
03/26/1997	INTEREST	Monthly Interest	$7.75	$1,696.50
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.25	$1,688.75
03/04/1997	INTEREST	Monthly Interest	$7.75	$1,670.50
02/03/1997	INTEREST	Monthly Interest	$7.75	$1,662.75
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.74	$1,655.00
01/07/1997	INTEREST	Monthly Interest	$7.75	$1,643.26
12/03/1996	INTEREST	Monthly Interest	$7.75	$1,635.51
11/15/1996	INTEREST	Monthly Interest	$7.75	$1,627.76
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.52	$1,620.01
10/02/1996	INTEREST	Monthly Interest	$7.75	$1,613.49
09/11/1996	INTEREST	Monthly Interest	$7.75	$1,605.74
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.61	$1,597.99
08/02/1996	INTEREST	Monthly Interest	$7.75	$1,595.38
07/18/1996	BILL	VENTURE REALTY INC	$260.74	$1,587.63
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$68.38	$1,326.89
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$91.50	$1,258.51
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$85.59	$1,167.01
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$99.89	$1,081.42
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$51.94	$981.53
07/01/1995	BILL	LYON COUNTY TRUST	$253.96	$929.59
07/01/1994	BILL	LYON COUNTY TRUST	$241.60	$675.63
07/01/1993	BILL	LYON COUNTY TRUST	$180.41	$434.03
07/01/1992	BILL	LYON COUNTY TRUST	$179.46	$253.62
07/01/1991	BILL	LYON COUNTY TRUST	$74.16	$74.16