Tax Account 019-501-09

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Owners

CASTRO, JULIA E
253 MIRIAM WAY
MOUND HOUSE, NV 89706-0000

Account Summary

Account ID	019-501-09
Account Type	Real Estate
Location	253 MIRIAM WAY MOUND HOUSE
Balance	$853.55
Currently Due	$214.55

Account ID

019-501-09

Account Type

Real Estate

Location

253 MIRIAM WAY
MOUND HOUSE

Balance

$853.55

Currently Due

$214.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$853.55
Total	$853.55
Paid	$0.00
Balance	$853.55
Due	$214.55
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

$853.55

Total

$853.55

Paid

$0.00

Balance

$853.55

Due

$214.55

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	$214.55	$0.00	$214.55	$0.00	$214.55
2	10/07/2024	10/17/2024	Due	$213.00	$0.00	$213.00	$0.00	$427.55
3	01/06/2025	01/16/2025	Due	$213.00	$0.00	$213.00	$0.00	$640.55
4	03/03/2025	03/13/2025	Due	$213.00	$0.00	$213.00	$0.00	$853.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$790.47	$0.00	$790.47	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$553.76	$0.00	$553.76	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$512.88	$0.00	$512.88	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$474.16	$0.00	$474.16	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$444.44	$0.00	$444.44	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$423.33	$0.00	$423.33	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$406.30	$0.00	$406.30	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$396.04	$0.00	$396.04	$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	.56
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	CASTRO, JULIA E	$853.55	$853.55
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-197.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-197.00	$197.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-197.00	$394.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-199.47	$591.00
07/17/2023	BILL	CASTRO, JULIA E	$790.47	$790.47
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-138.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-138.00	$138.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-138.00	$276.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-139.76	$414.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$553.76
07/15/2022	BILL	CASTRO, JULIA E	$553.76	$553.76
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-128.17	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-128.17	$128.17
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-128.17	$256.34
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-128.37	$384.51
07/14/2021	BILL	CASTRO, JULIA E	$512.88	$512.88
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-118.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-118.00	$118.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-118.00	$236.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-120.16	$354.00
07/09/2020	BILL	CASTRO, JULIA E	$474.16	$474.16
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-110.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-110.00	$110.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-110.00	$220.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-114.44	$330.00
07/10/2019	BILL	CASTRO, JULIA E	$444.44	$444.44
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-105.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-105.00	$105.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-105.00	$210.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-108.33	$315.00
07/10/2018	BILL	CASTRO, JULIA E	$423.33	$423.33
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-101.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-101.00	$101.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-101.00	$202.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-103.30	$303.00
07/10/2017	BILL	CASTRO, JULIA E	$406.30	$406.30
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-98.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-98.00	$98.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-98.00	$196.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$98.00	$294.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-98.00	$196.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-102.04	$294.00
07/11/2016	BILL	CASTRO, JULIA E	$396.04	$396.04
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-98.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-98.00	$98.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-98.00	$196.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-101.14	$294.00
07/07/2015	BILL	CASTRO, JULIA E	$395.14	$395.14
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-95.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$95.00	$95.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-95.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$95.00	$95.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-95.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-95.00	$95.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-95.00	$190.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-97.76	$285.00
07/08/2014	BILL	CASTRO, JULIA E	$382.76	$382.76
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-91.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-91.00	$91.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-91.00	$182.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-94.28	$273.00
07/08/2013	BILL	CASTRO, JULIA E	$367.28	$367.28
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-87.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-87.00	$87.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-87.00	$174.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-91.51	$261.00
07/10/2012	BILL	CASTRO, JULIA E	$352.51	$352.51
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-201.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-201.00	$201.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-201.00	$402.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-204.66	$603.00
07/08/2011	BILL	CASTRO, JULIA E	$807.66	$807.66
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-237.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-237.00	$237.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-237.00	$474.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-240.35	$711.00
07/08/2010	BILL	CASTRO, JULIA E	$951.35	$951.35
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-233.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-233.00	$233.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-233.00	$466.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-237.17	$699.00
07/10/2009	AMENDMENT	REMOVE - DAYTON UTILITIES	$-23.83	$936.17
07/06/2009	BILL	CASTRO, JULIA E	$960.00	$960.00
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-234.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-234.00	$234.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-210.17	$468.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-258.72	$678.17
07/21/2008	PAYMENT	CASTRO, JULIA CHECK BANK: 82-40 NUM: 941677781	$-23.83	$936.89
07/15/2008	BILL	CASTRO, JULIA E	$960.72	$960.72
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-216.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-216.00	$216.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-216.00	$432.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-219.54	$648.00
07/12/2007	BILL	CASTRO, JULIA E	$867.54	$867.54
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-200.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-200.00	$200.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-200.00	$400.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-203.12	$600.00
07/12/2006	BILL	CASTRO, JULIA E	$803.12	$803.12
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-185.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-185.00	$185.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-185.00	$370.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-188.66	$555.00
07/15/2005	BILL	CASTRO, JULIA E	$743.66	$743.66
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-185.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-185.00	$185.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-185.00	$370.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-186.08	$555.00
07/08/2004	BILL	CASTRO, JULIA E	$741.08	$741.08
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-170.66	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-170.66	$170.66
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-170.66	$341.32
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-170.67	$511.98
07/18/2003	BILL	CASTRO, JULIA E	$682.65	$682.65
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-167.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-167.00	$167.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-167.00	$334.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-169.60	$501.00
07/12/2002	BILL	CASTRO, JULIA E	$670.60	$670.60
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-163.74	$0.00
11/08/2001	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 116407	$-163.74	$163.74
09/26/2001	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 1-2 NUM: 4584156	$-163.74	$327.48
08/24/2001	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 1-2 NUM: 4582374	$-163.92	$491.22
07/12/2001	BILL	CHASE MANHATTAN MORTGAGE CORP	$655.14	$655.14
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4572322	$-160.40	$0.00
01/03/2001	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 1-2 NUM: 4567344	$-160.40	$160.40
10/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4560752	$-160.40	$320.80
08/23/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4558280	$-160.62	$481.20
07/17/2000	BILL	JOHNSON, DAWN CAROL	$641.82	$641.82
03/07/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4549934	$-169.46	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4546244	$-169.46	$169.46
10/04/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4539945	$-169.46	$338.92
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4537704	$-169.66	$508.38
07/17/1999	BILL	JOHNSON, DAWN CAROL	$678.04	$678.04
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-166.67	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-166.67	$166.67
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-166.67	$333.34
08/18/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-166.81	$500.01
07/13/1998	BILL	JOHNSON, DAWN CAROL	$666.82	$666.82
02/17/1998	PAYMENT	VENTURE REALTY, INC CHECK	$-2,070.67	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.80	$2,070.67
01/02/1998	INTEREST	Monthly Interest	$9.84	$2,058.87
12/03/1997	INTEREST	Monthly Interest	$9.84	$2,049.03
11/06/1997	INTEREST	Monthly Interest	$9.84	$2,039.19
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.56	$2,029.35
10/02/1997	INTEREST	Monthly Interest	$9.84	$2,022.79
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.63	$2,012.95
09/02/1997	INTEREST	Monthly Interest	$9.84	$2,010.32
08/01/1997	INTEREST	Monthly Interest	$9.84	$2,000.48
07/14/1997	BILL	VENTURE REALTY INC	$262.19	$1,990.64
07/01/1997	INTEREST	Monthly Interest	$9.84	$1,728.45
06/03/1997	INTEREST	Monthly Interest	$29.40	$1,718.61
05/02/1997	INTEREST	Monthly Interest	$7.67	$1,689.21
03/26/1997	INTEREST	Monthly Interest	$7.67	$1,681.54
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.25	$1,673.87
03/04/1997	INTEREST	Monthly Interest	$7.67	$1,655.62
02/03/1997	INTEREST	Monthly Interest	$7.67	$1,647.95
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.74	$1,640.28
01/07/1997	INTEREST	Monthly Interest	$7.67	$1,628.54
12/03/1996	INTEREST	Monthly Interest	$7.67	$1,620.87
11/15/1996	INTEREST	Monthly Interest	$7.67	$1,613.20
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.52	$1,605.53
10/02/1996	INTEREST	Monthly Interest	$7.67	$1,599.01
09/11/1996	INTEREST	Monthly Interest	$7.67	$1,591.34
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.61	$1,583.67
08/02/1996	INTEREST	Monthly Interest	$7.67	$1,581.06
07/18/1996	BILL	VENTURE REALTY INC	$260.74	$1,573.39
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$68.38	$1,312.65
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$91.50	$1,244.27
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$83.91	$1,152.77
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$97.57	$1,068.86
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$51.12	$971.29
07/01/1995	BILL	LYON COUNTY TRUST	$253.96	$920.17
07/01/1994	BILL	LYON COUNTY TRUST	$241.60	$666.21
07/01/1993	BILL	LYON COUNTY TRUST	$176.45	$424.61
07/01/1992	BILL	LYON COUNTY TRUST	$175.52	$248.16
07/01/1991	BILL	LYON COUNTY TRUST	$72.64	$72.64