Tax Account 019-501-06

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Owners

MORROW, MARCUS J & ANDREA
247 MIRIAM WAY
CARSON CITY, NV 89706-0000

MORROW, ANDREA

Account Summary

Account ID	019-501-06
Account Type	Real Estate
Location	247 MIRIAM WAY MOUND HOUSE
Balance	$938.62
Currently Due	$236.62

Account ID

019-501-06

Account Type

Real Estate

Location

247 MIRIAM WAY
MOUND HOUSE

Balance

$938.62

Currently Due

$236.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$938.62
Total	$938.62
Paid	$0.00
Balance	$938.62
Due	$236.62
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$938.62

Total

$938.62

Paid

$0.00

Balance

$938.62

Due

$236.62

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$236.62	$0.00	$236.62	$0.00	$236.62
2	10/07/2024	10/17/2024	Due	$234.00	$0.00	$234.00	$0.00	$470.62
3	01/06/2025	01/16/2025	Due	$234.00	$0.00	$234.00	$0.00	$704.62
4	03/03/2025	03/13/2025	Due	$234.00	$0.00	$234.00	$0.00	$938.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$870.23	$26.09	$896.32	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$621.77	$33.21	$654.98	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$574.91	$17.25	$592.16	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$531.62	$0.00	$531.62	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$498.31	$0.00	$498.31	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$474.64	$0.00	$474.64	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$455.56	$0.00	$455.56	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$444.07	$0.00	$444.07	$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	.62
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	MORROW, MARCUS J & ANDREA	$938.62	$938.62
04/01/2024	PAYMENT	MARCUS J ANDREA MORROW PNP PNP - 153574163	$-226.68	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$226.68
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.68	$225.68
01/02/2024	PAYMENT	MARCUS J ANDREA MORROW PNP PNP - 148712882	$-217.00	$217.00
10/26/2023	PAYMENT	MARCUS J ANDREA MORROW PNP PNP - 144725964	$-225.68	$434.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.68	$659.68
09/28/2023	PAYMENT	MARCUS J ANDREA MORROW PNP PNP - 143218550	$-226.96	$651.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.73	$877.96
07/17/2023	BILL	MORROW, MARCUS J & ANDREA	$869.23	$869.23
04/13/2023	PAYMENT	MARCUS J ANDREA MORROW PNP PNP - 133561751	$-168.76	$0.00
04/03/2023	PAYMENT	MARCUS J ANDREA MORROW PNP PNP - 132690157	$-169.25	$168.76
04/03/2023	PAYMENT	MARCUS J ANDREA MORROW PNP PNP - 132689996	$-6.20	$338.01
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$344.21
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.96	$343.21
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.05	$324.25
11/28/2022	PAYMENT	MARCUS J ANDREA MORROW PNP PNP - 124988410	$-155.00	$316.20
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.20	$471.20
08/22/2022	PAYMENT	MARCUS J ANDREA MORROW PNP PNP - 119705727	$-155.77	$465.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$620.77
07/15/2022	BILL	MORROW, MARCUS J & ANDREA	$620.77	$620.77
04/01/2022	PAYMENT	MARCUS J ANDREA MORROW PNP PNP - 111843265	$-149.45	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.75	$149.45
01/31/2022	PAYMENT	MARCUS J ANDREA MORROW PNP PNP - 107976355	$-149.45	$143.70
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.75	$293.15
11/30/2021	PAYMENT	MARCUS J ANDREA MORROW PNP PNP - 104185841	$-109.45	$287.40
11/15/2021	PAYMENT	MARCUS J ANDREA MORROW PNP PNP - 103603614	$-40.00	$396.85
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.75	$436.85
08/16/2021	PAYMENT	MARCUS J ANDREA MORROW PNP PNP - 98794775	$-143.81	$431.10
07/14/2021	BILL	MORROW, MARCUS J & ANDREA	$574.91	$574.91
03/08/2021	PAYMENT	MARCUS J ANDREA MORROW PNP PNP - 90097844	$-132.00	$0.00
01/04/2021	PAYMENT	MARCUS J ANDREA MORROW PNP PNP - 86594521	$-132.00	$132.00
10/05/2020	PAYMENT	MARCUS MORROW CORK: D BANK: PNP INTERNET NUM: 82063996	$-132.00	$264.00
08/17/2020	PAYMENT	MARCUS MORROW CORK: D BANK: PNP INTERNET NUM: 79782353	$-135.62	$396.00
07/09/2020	BILL	MORROW, MARCUS J & ANDREA	$531.62	$531.62
03/03/2020	PAYMENT	MARCUS MORROW CORK: D BANK: PNP INTERNET NUM: 72013263	$-124.00	$0.00
01/02/2020	PAYMENT	MARCUS MORROW CORK: D BANK: PNP INTERNET NUM: 69033005	$-124.00	$124.00
10/14/2019	PAYMENT	MARCUS MORROW CORK: D BANK: PNP INTERNET NUM: 65363216	$-124.00	$248.00
08/19/2019	PAYMENT	MARCUS MORROW CORK: D BANK: PNP INTERNET NUM: 62905816	$-126.31	$372.00
07/10/2019	BILL	MORROW, MARCUS J & ANDREA	$498.31	$498.31
03/04/2019	PAYMENT	MARCUS MORROW CORK: D BANK: PNP INTERNET NUM: 55393330	$-118.00	$0.00
01/07/2019	PAYMENT	MARCUS MORROW CORK: D BANK: PNP INTERNET NUM: 52998272	$-118.00	$118.00
10/01/2018	PAYMENT	MARCUS MORROW CORK: D BANK: PNP INTERNET NUM: 49141518	$-118.00	$236.00
08/20/2018	PAYMENT	MARCUS MORROW CORK: D BANK: PNP INTERNET NUM: 47550872	$-120.64	$354.00
07/10/2018	BILL	MORROW, MARCUS J & ANDREA	$474.64	$474.64
03/05/2018	PAYMENT	MARCUS MORROW CORK: D BANK: PNP INTERNET NUM: 41381433	$-113.00	$0.00
01/02/2018	PAYMENT	MARCUS MORROW CORK: D BANK: PNP INTERNET NUM: 39092787	$-113.00	$113.00
10/02/2017	PAYMENT	MARCUS MORROW CORK: D BANK: PNP INTERNET NUM: 36101680	$-113.00	$226.00
08/16/2017	PAYMENT	MARCUS MORROW CORK: D BANK: PNP INTERNET NUM: 34816761	$-116.56	$339.00
07/10/2017	BILL	MORROW, MARCUS J & ANDREA	$455.56	$455.56
08/23/2016	PAYMENT	MARCUS MORROW CHECK BANK: PNP INTERNET NUM: 26193577	$-444.07	$0.00
07/11/2016	BILL	MORROW, MARCUS J & ANDREA	$444.07	$444.07
02/17/2016	PAYMENT	TICOR TITLE CHECK NUM: 10001213	$-90.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-90.00	$90.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-90.00	$180.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-93.80	$270.00
07/07/2015	BILL	REIGLE, LEROY E & EDITHMAY P	$363.80	$363.80
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-87.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-87.00	$87.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-87.00	$174.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-91.62	$261.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$91.62	$352.62
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-91.62	$261.00
07/08/2014	BILL	REIGLE, LEROY E & EDITHMAY P	$352.62	$352.62
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-85.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-85.00	$85.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-85.00	$170.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-86.25	$255.00
07/08/2013	BILL	REIGLE, LEROY E & EDITHMAY P	$341.25	$341.25
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-83.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-83.00	$83.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-83.00	$166.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-84.60	$249.00
07/10/2012	BILL	REIGLE, LEROY E & EDITHMAY P	$333.60	$333.60
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-214.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-214.00	$214.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-214.00	$428.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-216.72	$642.00
07/08/2011	BILL	REIGLE, LEROY E & EDITHMAY P	$858.72	$858.72
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-221.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-221.00	$221.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-221.00	$442.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-222.96	$663.00
07/08/2010	BILL	REIGLE, LEROY E & EDITHMAY P	$885.96	$885.96
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-214.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-214.00	$214.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-214.00	$428.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-216.14	$642.00
07/06/2009	BILL	REIGLE, LEROY E & EDITHMAY P	$858.14	$858.14
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-208.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-208.00	$208.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-208.00	$416.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-210.42	$624.00
07/15/2008	BILL	REIGLE, LEROY E & EDITHMAY P	$834.42	$834.42
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-202.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-202.00	$202.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-202.00	$404.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-203.97	$606.00
07/12/2007	BILL	REIGLE, LEROY E & EDITHMAY P	$809.97	$809.97
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-196.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-196.00	$196.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-196.00	$392.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$196.00	$588.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-196.00	$392.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-198.47	$588.00
07/12/2006	BILL	REIGLE, LEROY E & EDITHMAY P	$786.47	$786.47
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-190.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-190.00	$190.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-190.00	$380.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-193.84	$570.00
07/15/2005	BILL	REIGLE, LEROY E & EDITHMAY P	$763.84	$763.84
03/15/2005	PAYMENT	REIGLE, LEROY E & EDITHMAY P CHECK BANK: 94-7074 NUM: 1634	$-190.00	$0.00
01/12/2005	PAYMENT	REIGLE, LEROY E & EDITHMAY P CHECK BANK: 94-7074 NUM: 1581	$-190.00	$190.00
10/08/2004	PAYMENT	REIGLE, LEROY E & EDITHMAY P CHECK BANK: 94-7074 NUM: 1506	$-190.00	$380.00
08/12/2004	PAYMENT	REIGLE, LEROY E & EDITHMAY P CHECK BANK: 94-7074 NUM: 1467	$-192.69	$570.00
07/08/2004	BILL	REIGLE, LEROY E & EDITHMAY P	$762.69	$762.69
02/26/2004	PAYMENT	REIGLE, LEROY E & EDITHMAY P CHECK BANK: 94-7074 NUM: 1372	$-183.71	$0.00
01/05/2004	PAYMENT	REIGLE, LEROY E & EDITHMAY P CHECK BANK: 94-7074 NUM: 1333	$-183.71	$183.71
10/01/2003	PAYMENT	REIGLE, LEROY E & EDITHMAY P CHECK BANK: 94-7074 NUM: 1256	$-183.71	$367.42
08/12/2003	PAYMENT	REIGLE, LEROY E & EDITHMAY P CHECK BANK: 94-7074 NUM: 1220	$-183.72	$551.13
07/18/2003	BILL	REIGLE, LEROY E & EDITHMAY P	$734.85	$734.85
03/04/2003	PAYMENT	REIGLE, LEROY E & EDITHMAY P CHECK BANK: 94-7074 NUM: 1087	$-173.00	$0.00
01/06/2003	PAYMENT	REIGLE, LEROY E & EDITHMAY P CHECK BANK: 94-7074 NUM: 1052	$-173.00	$173.00
10/04/2002	PAYMENT	REIGLE, LEROY E & EDITHMAY P CHECK BANK: 94-72 NUM: 685	$-173.00	$346.00
08/15/2002	PAYMENT	REIGLE, LEROY E & EDITHMAY P CHECK BANK: 94-72 NUM: 651	$-174.40	$519.00
07/12/2002	BILL	REIGLE, LEROY E & EDITHMAY P	$693.40	$693.40
02/28/2002	PAYMENT	REIGLE, LEROY E & EDITHMAY P CHECK BANK: 94-72 NUM: 544	$-184.98	$0.00
01/07/2002	PAYMENT	REIGLE, LEROY E & EDITHMAY P CHECK BANK: 94-72 NUM: 509	$-184.98	$184.98
09/28/2001	PAYMENT	REIGLE, LEROY E & EDITHMAY P CHECK BANK: 94-72 NUM: 461	$-184.98	$369.96
08/15/2001	PAYMENT	REIGLE, LEROY E & EDITHMAY P CHECK BANK: 94-72 NUM: 444	$-185.20	$554.94
07/12/2001	BILL	REIGLE, LEROY E & EDITHMAY P	$740.14	$740.14
12/12/2000	PAYMENT	REIGLE, LEROY E & EDITHMAY P CHECK BANK: 62-14 NUM: 8603	$-176.38	$0.00
10/11/2000	PAYMENT	REIGLE, LEROY E & EDITHMAY P CHECK BANK: 94-72 NUM: 298	$-88.19	$176.38
08/30/2000	PAYMENT	REIGLE, LEROY E & EDITHMAY P CHECK BANK: 94-72 NUM: 271	$-88.41	$264.57
07/17/2000	BILL	REIGLE, LEROY E & EDITHMAY P	$352.98	$352.98
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	$-2,518.91	$0.00
07/28/1998	AMENDMENT	add interest	$4.33	$2,518.91
07/28/1998	AMENDMENT	add interest	$12.36	$2,514.58
07/13/1998	BILL	VENTURE REALTY INC	$264.03	$2,502.22
07/02/1998	INTEREST	Monthly Interest	$12.33	$2,238.19
07/02/1998	INTEREST	Monthly Interest	$12.33	$2,225.86
06/02/1998	INTEREST	Monthly Interest	$32.00	$2,213.53
05/01/1998	INTEREST	Monthly Interest	$10.15	$2,181.53
03/25/1998	INTEREST	Monthly Interest	$10.15	$2,171.38
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.35	$2,161.23
03/04/1998	INTEREST	Monthly Interest	$10.15	$2,142.88
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.80	$2,132.73
01/02/1998	INTEREST	Monthly Interest	$10.15	$2,120.93
12/03/1997	INTEREST	Monthly Interest	$10.15	$2,110.78
11/06/1997	INTEREST	Monthly Interest	$10.15	$2,100.63
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.56	$2,090.48
10/02/1997	INTEREST	Monthly Interest	$10.15	$2,083.92
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.63	$2,073.77
09/02/1997	INTEREST	Monthly Interest	$10.15	$2,071.14
08/01/1997	INTEREST	Monthly Interest	$10.15	$2,060.99
07/14/1997	BILL	VENTURE REALTY INC	$262.19	$2,050.84
07/01/1997	INTEREST	Monthly Interest	$10.15	$1,788.65
06/03/1997	INTEREST	Monthly Interest	$29.71	$1,778.50
05/02/1997	INTEREST	Monthly Interest	$7.98	$1,748.79
03/26/1997	INTEREST	Monthly Interest	$7.98	$1,740.81
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.25	$1,732.83
03/04/1997	INTEREST	Monthly Interest	$7.98	$1,714.58
02/03/1997	INTEREST	Monthly Interest	$7.98	$1,706.60
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.74	$1,698.62
01/07/1997	INTEREST	Monthly Interest	$7.98	$1,686.88
12/03/1996	INTEREST	Monthly Interest	$7.98	$1,678.90
11/15/1996	INTEREST	Monthly Interest	$7.98	$1,670.92
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.52	$1,662.94
10/02/1996	INTEREST	Monthly Interest	$7.98	$1,656.42
09/11/1996	INTEREST	Monthly Interest	$7.98	$1,648.44
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.61	$1,640.46
08/02/1996	INTEREST	Monthly Interest	$7.98	$1,637.85
07/18/1996	BILL	VENTURE REALTY INC	$260.74	$1,629.87
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$68.38	$1,369.13
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$91.50	$1,300.75
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$90.82	$1,209.25
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$105.74	$1,118.43
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$54.96	$1,012.69
07/01/1995	BILL	LYON COUNTY TRUST	$253.96	$957.73
07/01/1994	BILL	LYON COUNTY TRUST	$241.60	$703.77
07/01/1993	BILL	LYON COUNTY TRUST	$192.09	$462.17
07/01/1992	BILL	LYON COUNTY TRUST	$191.08	$270.08
07/01/1991	BILL	LYON COUNTY TRUST	$79.00	$79.00