Tax Account 019-502-08

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Owners

WILKIE, MATTHEW J
238 MIRIAM WAY
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-502-08
Account Type	Real Estate
Location	238 MIRIAM WAY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-502-08

Account Type

Real Estate

Location

238 MIRIAM WAY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$731.18
Total	$731.18
Paid	$731.18
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

$731.18

Total

$731.18

Paid

$731.18

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	$185.18	$0.00	$185.18	$185.18	$0.00
2	10/07/2024	10/17/2024	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
3	01/06/2025	01/16/2025	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
4	03/03/2025	03/13/2025	Paid	$182.00	$0.00	$182.00	$182.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$709.95	$0.00	$709.95	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$497.02	$0.00	$497.02	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$482.61	$0.00	$482.61	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$467.73	$0.00	$467.73	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$454.15	$0.00	$454.15	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$440.96	$0.00	$440.96	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$428.16	$0.00	$428.16	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$417.36	$0.00	$417.36	$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
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-182.00	$0.00
12/23/2024	PAYMENT	MATTHEW J WILKIE PNP PNP - 168148109	$-182.00	$182.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-182.00	$364.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-185.18	$546.00
07/16/2024	BILL	WILKIE, MATTHEW J	$731.18	$731.18
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-177.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-177.00	$177.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-177.00	$354.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-178.95	$531.00
07/17/2023	BILL	WILKIE, MATTHEW J	$709.95	$709.95
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-124.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-124.00	$124.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-124.00	$248.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-125.02	$372.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$497.02
07/15/2022	BILL	WILKIE, MATTHEW J	$497.02	$497.02
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-120.60	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-120.60	$120.60
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-120.60	$241.20
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-120.81	$361.80
07/14/2021	BILL	WILKIE, MATTHEW J	$482.61	$482.61
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-116.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-116.00	$116.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-116.00	$232.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$119.73	$348.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-119.73	$228.27
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-119.73	$348.00
07/09/2020	BILL	WILKIE, MATTHEW J	$467.73	$467.73
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-113.00	$0.00
10/28/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 026523	$-113.00	$113.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-113.00	$226.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-115.15	$339.00
07/10/2019	BILL	WHITEWAY, DANNY J & TERRY L	$454.15	$454.15
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-109.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-109.00	$109.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-109.00	$218.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-113.96	$327.00
07/10/2018	BILL	WHITEWAY, DANNY J & TERRY L	$440.96	$440.96
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-106.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-106.00	$106.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-106.00	$212.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-110.16	$318.00
07/10/2017	BILL	WHITEWAY, DANNY J & TERRY L	$428.16	$428.16
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-104.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-104.00	$104.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC 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	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-104.00	$208.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-105.36	$312.00
07/11/2016	BILL	WHITEWAY, DANNY J & TERRY L	$417.36	$417.36
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-103.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-103.00	$103.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-103.00	$206.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-107.42	$309.00
07/07/2015	BILL	WHITEWAY, DANNY J & TERRY L	$416.42	$416.42
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-100.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$100.00	$100.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-100.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$100.00	$100.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-100.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-100.00	$100.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-100.00	$200.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-104.18	$300.00
07/08/2014	BILL	WHITEWAY, DANNY J & TERRY L	$404.18	$404.18
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-97.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-97.00	$97.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-97.00	$194.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-101.33	$291.00
07/08/2013	BILL	WHITEWAY, DANNY J & TERRY L	$392.33	$392.33
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-95.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-95.00	$95.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-95.00	$190.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-95.92	$285.00
07/10/2012	BILL	WHITEWAY, DANNY J & TERRY L	$380.92	$380.92
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-219.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-219.00	$219.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-219.00	$438.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-223.10	$657.00
07/08/2011	BILL	WHITEWAY, DANNY J & TERRY L	$880.10	$880.10
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-239.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-239.00	$239.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-239.00	$478.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-240.53	$717.00
07/08/2010	BILL	WHITEWAY, DANNY J & TERRY L	$957.53	$957.53
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-232.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-232.00	$232.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-232.00	$464.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-233.64	$696.00
07/06/2009	BILL	WHITEWAY, DANNY J & TERRY L	$929.64	$929.64
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-225.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-225.00	$225.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-225.00	$450.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-227.54	$675.00
07/15/2008	BILL	WHITEWAY, DANNY J & TERRY L	$902.54	$902.54
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-218.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-218.00	$218.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-218.00	$436.00
08/21/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 195938	$-222.27	$654.00
07/12/2007	BILL	WHITEWAY, DANNY J & TERRY L	$876.27	$876.27
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-212.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-212.00	$212.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-212.00	$424.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-214.56	$636.00
07/12/2006	BILL	WHITEWAY, DANNY J & TERRY L	$850.56	$850.56
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-206.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-206.00	$206.00
09/09/2005	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 44863	$-206.00	$412.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-207.80	$618.00
07/15/2005	BILL	WHITEWAY, DANNY J & TERRY L	$825.80	$825.80
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-205.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-205.00	$205.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-205.00	$410.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-207.83	$615.00
07/08/2004	BILL	WHITEWAY, DANNY J & TERRY L	$822.83	$822.83
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-216.20	$0.00
12/10/2003	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK BANK: 16-66 NUM: 126950	$-216.20	$216.20
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-216.20	$432.40
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-216.23	$648.60
07/18/2003	BILL	WHITEWAY, DANNY J & TERRY L	$864.83	$864.83
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-212.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-212.00	$212.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-212.00	$424.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-215.29	$636.00
07/12/2002	BILL	WHITEWAY, DANNY J & TERRY L	$851.29	$851.29
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-207.70	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-207.70	$207.70
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-207.70	$415.40
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-207.95	$623.10
07/12/2001	BILL	WHITEWAY, DANNY J & TERRY L	$831.05	$831.05
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-201.17	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-201.17	$201.17
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-201.17	$402.34
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-201.34	$603.51
07/17/2000	BILL	WHITEWAY, DANNY J & TERRY L	$804.85	$804.85
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-64.78	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-64.78	$64.78
08/23/1999	PAYMENT	NO. NEVADA TITLE CHECK BANK: 94-173 NUM: 233834	$-129.72	$129.56
07/17/1999	BILL	VENTURE REALTY INC	$259.28	$259.28
07/28/1998	PAYMENT	VENTURE REALTY CHECK	$-2,449.76	$0.00
07/28/1998	AMENDMENT	add interest	$23.92	$2,449.76
07/13/1998	BILL	VENTURE REALTY INC	$264.03	$2,425.84
07/02/1998	INTEREST	Monthly Interest	$11.96	$2,161.81
07/02/1998	INTEREST	Monthly Interest	$11.96	$2,149.85
06/02/1998	INTEREST	Monthly Interest	$31.63	$2,137.89
05/01/1998	INTEREST	Monthly Interest	$9.78	$2,106.26
03/25/1998	INTEREST	Monthly Interest	$9.78	$2,096.48
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.35	$2,086.70
03/04/1998	INTEREST	Monthly Interest	$9.78	$2,068.35
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.80	$2,058.57
01/02/1998	INTEREST	Monthly Interest	$9.78	$2,046.77
12/03/1997	INTEREST	Monthly Interest	$9.78	$2,036.99
11/06/1997	INTEREST	Monthly Interest	$9.78	$2,027.21
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.56	$2,017.43
10/02/1997	INTEREST	Monthly Interest	$9.78	$2,010.87
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.63	$2,001.09
09/02/1997	INTEREST	Monthly Interest	$9.78	$1,998.46
08/01/1997	INTEREST	Monthly Interest	$9.78	$1,988.68
07/14/1997	BILL	VENTURE REALTY INC	$262.19	$1,978.90
07/01/1997	INTEREST	Monthly Interest	$9.78	$1,716.71
06/03/1997	INTEREST	Monthly Interest	$29.34	$1,706.93
05/02/1997	INTEREST	Monthly Interest	$7.61	$1,677.59
03/26/1997	INTEREST	Monthly Interest	$7.61	$1,669.98
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.25	$1,662.37
03/04/1997	INTEREST	Monthly Interest	$7.61	$1,644.12
02/03/1997	INTEREST	Monthly Interest	$7.61	$1,636.51
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.74	$1,628.90
01/07/1997	INTEREST	Monthly Interest	$7.61	$1,617.16
12/03/1996	INTEREST	Monthly Interest	$7.61	$1,609.55
11/15/1996	INTEREST	Monthly Interest	$7.61	$1,601.94
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.52	$1,594.33
10/02/1996	INTEREST	Monthly Interest	$7.61	$1,587.81
09/11/1996	INTEREST	Monthly Interest	$7.61	$1,580.20
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.61	$1,572.59
08/02/1996	INTEREST	Monthly Interest	$7.61	$1,569.98
07/18/1996	BILL	VENTURE REALTY INC	$260.74	$1,562.37
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$68.38	$1,301.63
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$91.50	$1,233.25
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$82.73	$1,141.75
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$96.17	$1,059.02
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$49.88	$962.85
07/01/1995	BILL	LYON COUNTY TRUST	$253.96	$912.97
07/01/1994	BILL	LYON COUNTY TRUST	$241.60	$659.01
07/01/1993	BILL	LYON COUNTY TRUST	$173.48	$417.41
07/01/1992	BILL	LYON COUNTY TRUST	$172.57	$243.93
07/01/1991	BILL	LYON COUNTY TRUST	$71.36	$71.36