Tax Account 019-501-07

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Owners

LAM, JOHN N / SMILEY, MAKENNA
249 MIRIAM WAY
MOUND HOUSE, NV 89706-0000

SMILEY, MAKENNA

Account Summary

Account ID	019-501-07
Account Type	Real Estate
Location	249 MIRIAM WAY MOUND HOUSE
Balance	$805.22
Currently Due	$202.22

Account ID

019-501-07

Account Type

Real Estate

Location

249 MIRIAM WAY
MOUND HOUSE

Balance

$805.22

Currently Due

$202.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$805.22
Total	$805.22
Paid	$0.00
Balance	$805.22
Due	$202.22
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

$805.22

Total

$805.22

Paid

$0.00

Balance

$805.22

Due

$202.22

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	$202.22	$0.00	$202.22	$0.00	$202.22
2	10/07/2024	10/17/2024	Due	$201.00	$0.00	$201.00	$0.00	$403.22
3	01/06/2025	01/16/2025	Due	$201.00	$0.00	$201.00	$0.00	$604.22
4	03/03/2025	03/13/2025	Due	$201.00	$0.00	$201.00	$0.00	$805.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$745.71	$0.00	$745.71	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$510.39	$5.18	$515.57	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$495.57	$17.81	$513.38	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$480.32	$14.78	$495.10	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$466.36	$121.45	$587.81	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$467.80	$150.00	$617.80	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$439.63	$131.24	$570.87	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$428.53	$161.02	$589.55	$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	.53
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
2018-2019	S39	Trust Recording Fee	15.00	15.00	.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	LAM, JOHN N / SMILEY, MAKENNA	$805.22	$805.22
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-186.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-186.00	$186.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-186.00	$372.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-187.71	$558.00
07/17/2023	BILL	LAM, JOHN N / SMILEY, MAKENNA	$745.71	$745.71
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-127.00	$0.00
11/15/2022	PAYMENT	SIGNATURE TITLE CO LLC CHECK 18236	$-127.00	$127.00
10/12/2022	PAYMENT	SCHNECK, BONNIE J & DANIEL H CASH	$-261.57	$254.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.18	$515.57
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$510.39
07/15/2022	BILL	SCHNECK, BONNIE J & DANIEL H	$510.39	$510.39
04/05/2022	PAYMENT	DANIEL SCHNECK PNP PNP - 112099280	$-138.38	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.57	$138.38
02/10/2022	PAYMENT	SCHNECK, BONNIE J & DANIEL H CHECK 3959	$-125.00	$131.81
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.33	$256.81
11/08/2021	PAYMENT	SCHNECK, BONNIE & DANIEL H CHECK 3942	$-125.00	$250.48
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.91	$375.48
09/14/2021	PAYMENT	SCHNECK, BONNIE J & DANIEL H CHECK 3934	$-125.00	$370.57
07/14/2021	BILL	SCHNECK, BONNIE J & DANIEL H	$495.57	$495.57
01/11/2021	PAYMENT	SCHNECK, BONNIE J & DANIEL H CHECK 3885	$-223.96	$0.00
12/11/2020	PAYMENT	SCHNECK, BONNIE & DANIEL CHECK NUM: 3879	$-223.96	$223.96
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.85	$447.92
10/15/2020	PAYMENT	SCHNECK, BONNIE & DANIEL CHECK NUM: 3867	$-213.21	$438.07
10/05/2020	INTEREST	Monthly Interest	$0.80	$651.28
09/18/2020	PAYMENT	SCHNECK, DANIEL & BONNIE CHECK NUM: 3861	$-800.00	$650.48
09/01/2020	INTEREST	Monthly Interest	$5.91	$1,450.48
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.93	$1,444.57
08/03/2020	INTEREST	Monthly Interest	$5.91	$1,439.64
07/09/2020	BILL	SCHNECK, BONNIE J & DANIEL H	$480.32	$1,433.73
07/01/2020	INTEREST	Monthly Interest	$5.91	$953.41
06/01/2020	INTEREST	Monthly Interest	$40.88	$947.50
05/01/2020	INTEREST	Monthly Interest	$2.02	$906.62
04/02/2020	INTEREST	Monthly Interest	$2.02	$904.60
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$32.65	$902.58
03/03/2020	INTEREST	Monthly Interest	$2.02	$869.93
02/03/2020	INTEREST	Monthly Interest	$2.02	$867.91
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.02	$865.89
01/13/2020	PAYMENT	SCHNECK, DANIEL & BONNIE CHECK NUM: 3828	$-200.00	$844.87
01/01/2020	INTEREST	Monthly Interest	$3.46	$1,044.87
12/04/2019	INTEREST	Monthly Interest	$3.46	$1,041.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.72	$1,037.95
10/01/2019	INTEREST	Monthly Interest	$3.46	$1,026.23
09/01/2019	INTEREST	Monthly Interest	$3.46	$1,022.77
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.73	$1,019.31
07/31/2019	INTEREST	Monthly Interest	$3.46	$1,014.58
07/22/2019	INTEREST	Monthly Interest	$3.46	$1,011.12
07/10/2019	BILL	SCHNECK, BONNIE J & DANIEL H	$466.36	$1,007.66
07/01/2019	INTEREST	Monthly Interest	$3.46	$541.30
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$537.84
06/03/2019	INTEREST	Monthly Interest	$34.56	$522.84
04/09/2019	PAYMENT	SCHNECK, DAN CHECK NUM: 25661681943	$-400.00	$488.28
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$888.28
04/01/2019	INTEREST	Monthly Interest	$2.02	$881.48
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.70	$879.46
03/02/2019	INTEREST	Monthly Interest	$2.02	$847.76
02/01/2019	INTEREST	Monthly Interest	$2.02	$845.74
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.45	$843.72
01/02/2019	INTEREST	Monthly Interest	$2.02	$823.27
12/04/2018	INTEREST	Monthly Interest	$2.02	$821.25
11/21/2018	PAYMENT	SCHNECK, BONNIE J & DANIEL H CHECK NUM: 3764	$-400.00	$819.23
11/01/2018	INTEREST	Monthly Interest	$4.38	$1,219.23
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.44	$1,214.85
10/02/2018	INTEREST	Monthly Interest	$4.38	$1,203.41
09/02/2018	INTEREST	Monthly Interest	$4.38	$1,199.03
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.67	$1,194.65
08/23/2018	PAYMENT	SCHNECK, BONNIE J & DANIEL H CHECK NUM: 3756	$-400.00	$1,189.98
08/01/2018	INTEREST	Monthly Interest	$7.23	$1,589.98
07/10/2018	BILL	SCHNECK, BONNIE J & DANIEL H	$452.80	$1,582.75
07/02/2018	INTEREST	Monthly Interest	$7.23	$1,129.95
06/01/2018	INTEREST	Monthly Interest	$40.21	$1,122.72
05/01/2018	INTEREST	Monthly Interest	$3.57	$1,082.51
04/02/2018	INTEREST	Monthly Interest	$3.57	$1,078.94
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.77	$1,075.37
03/02/2018	INTEREST	Monthly Interest	$3.57	$1,044.60
02/01/2018	INTEREST	Monthly Interest	$3.57	$1,041.03
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.84	$1,037.46
01/03/2018	INTEREST	Monthly Interest	$3.57	$1,017.62
12/05/2017	INTEREST	Monthly Interest	$3.57	$1,014.05
11/01/2017	INTEREST	Monthly Interest	$3.57	$1,010.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.08	$1,006.91
10/02/2017	INTEREST	Monthly Interest	$3.57	$995.83
09/01/2017	INTEREST	Monthly Interest	$3.57	$992.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.51	$988.69
08/01/2017	INTEREST	Monthly Interest	$3.57	$984.18
07/10/2017	BILL	SCHNECK, BONNIE J & DANIEL H	$439.63	$980.61
07/10/2017	INTEREST	Monthly Interest	$3.57	$540.98
07/03/2017	INTEREST	Monthly Interest	$3.57	$537.41
06/01/2017	INTEREST	Monthly Interest	$35.71	$533.84
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$498.13
03/28/2017	PENALTY	Postage	$1.00	$494.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$30.00	$493.13
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.35	$463.13
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.83	$443.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.42	$432.95
07/11/2016	BILL	SCHNECK, BONNIE J & DANIEL H	$428.53	$428.53
08/21/2015	PAYMENT	SCHNECK, BONNIE J & DANIEL H CHECK NUM: 3483	$-427.58	$0.00
07/07/2015	BILL	SCHNECK, BONNIE J & DANIEL H	$427.58	$427.58
08/19/2014	PAYMENT	SCHNECK, BONNIE CHECK NUM: 20447777460	$-415.02	$0.00
07/08/2014	BILL	SCHNECK, BONNIE J & DANIEL H	$415.02	$415.02
04/07/2014	PAYMENT	SCHNECK, BONNIE J & DANIEL H CHECK NUM: 3605	$-236.81	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$236.81
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.93	$235.81
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.78	$222.88
12/03/2013	PAYMENT	SCHNECK, BONNIE J CHECK NUM: 5907428742	$-200.00	$217.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.14	$417.10
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.11	$406.96
07/08/2013	BILL	SCHNECK, BONNIE J & DANIEL H	$402.85	$402.85
03/04/2013	PAYMENT	SCHNECK, BONNIE J & DANIEL H CHECK NUM: 59008188261	$-93.15	$0.00
01/15/2013	PAYMENT	SCHNECK, BONNIE J & DANIEL H CHECK NUM: 59006470622	$-97.00	$93.15
10/11/2012	PAYMENT	SCHNECK, BONNIE J & DANIEL H CHECK NUM: 59005159917	$-101.00	$190.15
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.01	$291.15
08/07/2012	PAYMENT	SCHNECK, BONNIE CHECK NUM: 58948908964	$-100.00	$291.14
07/10/2012	BILL	SCHNECK, BONNIE J & DANIEL H	$391.14	$391.14
04/18/2012	PAYMENT	GREATER NV CR UN CHECK NUM: 925620	$-3,609.27	$0.00
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$3,609.27
03/31/2012	PENALTY	NOTICING FEE	$2.00	$3,603.52
03/30/2012	INTEREST	Monthly Interest	$15.63	$3,601.52
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$62.33	$3,585.89
03/01/2012	INTEREST	Monthly Interest	$15.63	$3,523.56
01/31/2012	INTEREST	Monthly Interest	$15.63	$3,507.93
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$40.10	$3,492.30
01/03/2012	INTEREST	Monthly Interest	$15.63	$3,452.20
12/01/2011	INTEREST	Monthly Interest	$15.63	$3,436.57
11/01/2011	INTEREST	Monthly Interest	$15.63	$3,420.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.32	$3,405.31
10/03/2011	INTEREST	Monthly Interest	$15.63	$3,382.99
09/01/2011	INTEREST	Monthly Interest	$15.63	$3,367.36
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.97	$3,351.73
07/08/2011	BILL	SCHNECK, BONNIE J & DANIEL H	$890.37	$3,342.76
07/08/2011	INTEREST	Monthly Interest	$15.63	$2,452.39
07/05/2011	INTEREST	Monthly Interest	$15.63	$2,436.76
06/06/2011	INTEREST	Monthly Interest	$87.03	$2,421.13
04/29/2011	INTEREST	Monthly Interest	$7.70	$2,334.10
04/01/2011	INTEREST	Monthly Interest	$7.70	$2,326.40
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$66.64	$2,318.70
03/01/2011	INTEREST	Monthly Interest	$7.70	$2,252.06
02/01/2011	INTEREST	Monthly Interest	$7.70	$2,244.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$42.90	$2,236.66
01/04/2011	INTEREST	Monthly Interest	$7.70	$2,193.76
12/01/2010	INTEREST	Monthly Interest	$7.70	$2,186.06
11/01/2010	INTEREST	Monthly Interest	$7.70	$2,178.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.90	$2,170.66
10/01/2010	INTEREST	Monthly Interest	$7.70	$2,146.76
09/01/2010	INTEREST	Monthly Interest	$7.70	$2,139.06
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.64	$2,131.36
08/24/2010	INTEREST	Monthly Interest	$7.70	$2,121.72
07/08/2010	BILL	SCHNECK, BONNIE J & DANIEL H	$951.95	$2,114.02
07/02/2010	INTEREST	Monthly Interest	$7.70	$1,162.07
07/02/2010	INTEREST	Monthly Interest	$7.70	$1,154.37
06/01/2010	INTEREST	Monthly Interest	$77.02	$1,146.67
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,069.65
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$64.70	$1,063.15
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$41.65	$998.45
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.21	$956.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.37	$933.59
07/06/2009	BILL	SCHNECK, BONNIE J & DANIEL H	$924.22	$924.22
04/21/2009	PAYMENT	SCHNECK, BONNIE CORK: D BANK: CREDIT CARD NUM: VISA	$-743.68	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$40.32	$743.68
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.40	$703.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.96	$680.96
08/21/2008	PAYMENT	SCHNECK, BONNIE J & DANIEL H CHECK BANK: 94-8014 NUM: 3584	$-225.30	$672.00
07/15/2008	BILL	SCHNECK, BONNIE J & DANIEL H	$897.30	$897.30
03/04/2008	PAYMENT	SCHNECK, BONNIE J & DANIEL H CHECK BANK: 94-8014 NUM: 3684	$-681.38	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.70	$681.38
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.68	$659.68
08/20/2007	PAYMENT	SCHNECK, BONNIE J & DANIEL H CHECK BANK: 94-8014 NUM: 3645	$-220.17	$651.00
07/12/2007	BILL	SCHNECK, BONNIE J & DANIEL H	$871.17	$871.17
03/01/2007	PAYMENT	SCHNECK, BONNIE J & DANIEL H CHECK BANK: 94-8014 NUM: 3382	$-211.00	$0.00
01/08/2007	PAYMENT	SCHNECK, BONNIE J & DANIEL H CHECK BANK: 94-8014 NUM: 3365	$-211.00	$211.00
08/28/2006	PAYMENT	SCHNECK, BONNIE J & DANIEL H CHECK BANK: 94-8014 NUM: 3321	$-423.60	$422.00
07/12/2006	BILL	SCHNECK, BONNIE J & DANIEL H	$845.60	$845.60
01/17/2006	PAYMENT	SCHNECK, BONNIE J & DANIEL H CHECK BANK: 94-8014 NUM: 3276	$-205.00	$0.00
12/30/2005	PAYMENT	SCHNECK, BONNIE J & DANIEL H CHECK BANK: 94-8014 NUM: 3264	$-205.00	$205.00
09/29/2005	PAYMENT	SCHNECK, BONNIE J & DANIEL H CHECK BANK: 94-8014 NUM: 3212	$-205.00	$410.00
08/22/2005	PAYMENT	SCHNECK, BONNIE J & DANIEL H CHECK BANK: 94-8014 NUM: 3186	$-205.98	$615.00
07/15/2005	BILL	SCHNECK, BONNIE J & DANIEL H	$820.98	$820.98
11/23/2004	PAYMENT	SCHNECK, BONNIE J & DANIEL H CHECK BANK: 94-8014 NUM: 2982	$-408.00	$0.00
09/21/2004	PAYMENT	SCHNECK, BONNIE J & DANIEL H CHECK BANK: 94-8014 NUM: 2939	$-204.00	$408.00
08/04/2004	PAYMENT	SCHNECK, BONNIE & DANIEL H CHECK BANK: 94-8014 NUM: 2902	$-206.09	$612.00
07/08/2004	BILL	SCHNECK, BONNIE J & DANIEL H	$818.09	$818.09
01/05/2004	PAYMENT	SCHNECK, BONNIE J & DANIEL H CHECK BANK: 94-8014 NUM: 2743	$-411.90	$0.00
08/12/2003	PAYMENT	SCHNECK, BONNIE J & DANIEL H CHECK BANK: 94-8014 NUM: 2648	$-411.93	$411.90
07/18/2003	BILL	SCHNECK, BONNIE J & DANIEL H	$823.83	$823.83
02/26/2003	PAYMENT	SCHNECK, BONNIE J & DANIEL H CHECK BANK: 88-1055 NUM: 72695	$-202.00	$0.00
01/07/2003	PAYMENT	SCHNECK, BONNIE J & DANIEL H CHECK BANK: 94-8014 NUM: 2583	$-202.00	$202.00
10/08/2002	PAYMENT	SCHNECK, BONNIE J & DANIEL H CHECK BANK: 94-8014 NUM: 2504	$-202.00	$404.00
08/21/2002	PAYMENT	SCHNECK, BONNIE J & DANIEL H CHECK BANK: 94-8014 NUM: 2462	$-204.64	$606.00
07/12/2002	BILL	SCHNECK, BONNIE J & DANIEL H	$810.64	$810.64
03/08/2002	PAYMENT	SCHNECK, BONNIE J & DANIEL H CHECK BANK: 94-8014 NUM: 2334	$-197.79	$0.00
01/02/2002	PAYMENT	SCHNECK, BONNIE J & DANIEL H CHECK BANK: 94-8014 NUM: 2299	$-197.79	$197.79
10/02/2001	PAYMENT	SCHNECK, BONNIE J & DANIEL H CHECK BANK: 94-8014 NUM: 2220	$-197.79	$395.58
08/21/2001	PAYMENT	SCHNECK, BONNIE J & DANIEL H CHECK BANK: 94-8014 NUM: 2203	$-198.10	$593.37
07/12/2001	BILL	SCHNECK, BONNIE J & DANIEL H	$791.47	$791.47
02/15/2001	PAYMENT	SCHNECK, BONNIE J & DANIEL H CHECK BANK: 94-8014 NUM: 2026	$-193.78	$0.00
01/03/2001	PAYMENT	SCHNECK, BONNIE J & DANIEL H CHECK BANK: 94-8014 NUM: 1958	$-193.78	$193.78
10/10/2000	PAYMENT	SCHNECK, BONNIE J & DANIEL H CHECK BANK: 94-8014 NUM: 1874	$-193.78	$387.56
09/01/2000	PAYMENT	SCHNECK, BONNIE J & DANIEL H CHECK BANK: 94-8014 NUM: 1833	$-194.04	$581.34
07/17/2000	BILL	SCHNECK, BONNIE J & DANIEL H	$775.38	$775.38
02/16/2000	PAYMENT	SCHNECK, BONNIE J & DANIEL H CHECK BANK: 94-8014 NUM: 1593	$-204.72	$0.00
12/22/1999	PAYMENT	SCHNECK, BONNIE J & DANIEL H CHECK BANK: 94-8014 NUM: 1529	$-204.72	$204.72
09/29/1999	PAYMENT	SCHNECK, BONNIE J & DANIEL H CHECK BANK: 94-8014 NUM: 1430	$-204.72	$409.44
08/25/1999	PAYMENT	SCHNECK, BONNIE J & DANIEL H CHECK BANK: 94-8014 NUM: 1378	$-204.99	$614.16
07/17/1999	BILL	SCHNECK, BONNIE J & DANIEL H	$819.15	$819.15
07/28/1998	PAYMENT	VENTURE REALTY INC CHECK	$-264.03	$0.00
07/13/1998	BILL	VENTURE REALTY INC	$264.03	$264.03
01/12/1998	PAYMENT	VENTURE REALTY CHECK	$-2,138.22	$0.00
01/12/1998	AMENDMENT	add interest	$10.19	$2,138.22
01/02/1998	INTEREST	Monthly Interest	$10.19	$2,128.03
12/03/1997	INTEREST	Monthly Interest	$10.19	$2,117.84
11/06/1997	INTEREST	Monthly Interest	$10.19	$2,107.65
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.56	$2,097.46
10/02/1997	INTEREST	Monthly Interest	$10.19	$2,090.90
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.63	$2,080.71
09/02/1997	INTEREST	Monthly Interest	$10.19	$2,078.08
08/01/1997	INTEREST	Monthly Interest	$10.19	$2,067.89
07/14/1997	BILL	VENTURE REALTY INC	$262.19	$2,057.70
07/01/1997	INTEREST	Monthly Interest	$10.19	$1,795.51
06/03/1997	INTEREST	Monthly Interest	$29.75	$1,785.32
05/02/1997	INTEREST	Monthly Interest	$8.02	$1,755.57
03/26/1997	INTEREST	Monthly Interest	$8.02	$1,747.55
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.25	$1,739.53
03/04/1997	INTEREST	Monthly Interest	$8.02	$1,721.28
02/03/1997	INTEREST	Monthly Interest	$8.02	$1,713.26
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.74	$1,705.24
01/07/1997	INTEREST	Monthly Interest	$8.02	$1,693.50
12/03/1996	INTEREST	Monthly Interest	$8.02	$1,685.48
11/15/1996	INTEREST	Monthly Interest	$8.02	$1,677.46
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.52	$1,669.44
10/02/1996	INTEREST	Monthly Interest	$8.02	$1,662.92
09/11/1996	INTEREST	Monthly Interest	$8.02	$1,654.90
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.61	$1,646.88
08/02/1996	INTEREST	Monthly Interest	$8.02	$1,644.27
07/18/1996	BILL	VENTURE REALTY INC	$260.74	$1,636.25
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$68.38	$1,375.51
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$91.50	$1,307.13
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$91.73	$1,215.63
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$106.85	$1,123.90
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$55.13	$1,017.05
07/01/1995	BILL	LYON COUNTY TRUST	$253.96	$961.92
07/01/1994	BILL	LYON COUNTY TRUST	$241.60	$707.96
07/01/1993	BILL	LYON COUNTY TRUST	$193.81	$466.36
07/01/1992	BILL	LYON COUNTY TRUST	$192.79	$272.55
07/01/1991	BILL	LYON COUNTY TRUST	$79.76	$79.76