Tax Account 019-515-02

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Owners

RAY, JARED J
275 MIRIAM WAY
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	019-515-02
Account Type	Real Estate
Location	275 MIRIAM WAY MOUND HOUSE
Balance	$208.00
Currently Due	$0.00

Account ID

019-515-02

Account Type

Real Estate

Location

275 MIRIAM WAY
MOUND HOUSE

Balance

$208.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$834.04
Total	$834.04
Paid	$626.04
Balance	$208.00
Due	$0.00
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

$834.04

Total

$834.04

Paid

$626.04

Balance

$208.00

Due

$0.00

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	Paid	$210.04	$0.00	$210.04	$210.04	$0.00
2	10/07/2024	10/17/2024	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
3	01/06/2025	01/16/2025	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
4	03/03/2025	03/13/2025	Due	$208.00	$0.00	$208.00	$0.00	$208.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$772.40	$0.00	$772.40	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$540.75	$0.00	$540.75	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$500.84	$0.00	$500.84	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$463.03	$0.00	$463.03	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$434.02	$0.00	$434.02	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$413.39	$0.00	$413.39	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$396.77	$7.84	$404.61	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$386.76	$0.00	$386.76	$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	1.41	.41	.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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-208.00	$208.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-208.00	$416.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-210.04	$624.00
07/16/2024	BILL	RAY, JARED J	$834.04	$834.04
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-193.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-193.00	$193.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-193.00	$386.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-193.40	$579.00
07/17/2023	BILL	RAY, JARED J	$772.40	$772.40
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-135.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-135.00	$135.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-135.00	$270.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-135.75	$405.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$540.75
07/15/2022	BILL	RAY, JARED J	$540.75	$540.75
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-125.17	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-125.17	$125.17
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-125.17	$250.34
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-125.33	$375.51
07/14/2021	BILL	RAY, JARED J	$500.84	$500.84
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-115.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-115.00	$115.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-115.00	$230.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$118.03	$345.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-118.03	$226.97
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-118.03	$345.00
07/09/2020	BILL	RAY, JARED J	$463.03	$463.03
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-108.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-108.00	$108.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-108.00	$216.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-110.02	$324.00
07/10/2019	BILL	RAY, JARED J	$434.02	$434.02
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-103.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-103.00	$103.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-103.00	$206.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-104.39	$309.00
07/10/2018	BILL	RAY, JARED J	$413.39	$413.39
03/06/2018	PAYMENT	MJ2K LLC CHECK NUM: 1274	$-199.92	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.92	$199.92
10/30/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 72170	$-101.92	$196.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.92	$297.92
08/09/2017	PAYMENT	JOSHUA STEWART CORK: D BANK: PNP INTERNET NUM: 34592457	$-102.77	$294.00
07/10/2017	BILL	STEWART, JOSHUA & CARMEN	$396.77	$396.77
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-96.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-96.00	$96.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-96.00	$192.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-98.76	$288.00
07/11/2016	BILL	BUSH, BARBARA L	$386.76	$386.76
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-96.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-96.00	$96.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-96.00	$192.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-97.89	$288.00
07/07/2015	BILL	BUSH, BARBARA L	$385.89	$385.89
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-93.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-93.00	$93.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-93.00	$186.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-94.82	$279.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$94.82	$373.82
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-94.82	$279.00
07/08/2014	BILL	BUSH, BARBARA L	$373.82	$373.82
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-89.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-89.00	$89.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-89.00	$178.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-91.70	$267.00
07/08/2013	BILL	BUSH, BARBARA L	$358.70	$358.70
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-85.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-85.00	$85.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-85.00	$170.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-89.27	$255.00
07/10/2012	BILL	BUSH, BARBARA L	$344.27	$344.27
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-196.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-196.00	$196.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-196.00	$392.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-198.63	$588.00
07/08/2011	BILL	BUSH, BARBARA L	$786.63	$786.63
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-232.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-232.00	$232.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-232.00	$464.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-233.57	$696.00
07/08/2010	BILL	BUSH, BARBARA L	$929.57	$929.57
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282707	$-228.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145015	$-228.00	$228.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0000 NUM: 004046126	$-228.00	$456.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425235	$-230.58	$684.00
07/06/2009	BILL	BUSH, BARBARA L	$914.58	$914.58
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452797	$-222.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460025	$-222.00	$222.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079341	$-222.00	$444.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611464	$-223.99	$666.00
07/15/2008	BILL	BUSH, BARBARA L	$889.99	$889.99
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-205.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-205.00	$205.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403730	$-205.00	$410.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905052	$-209.10	$615.00
07/12/2007	BILL	BUSH, BARBARA L	$824.10	$824.10
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-190.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-190.00	$190.00
09/14/2006	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 148160	$-190.00	$380.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-192.88	$570.00
07/12/2006	BILL	TYSON, TY	$762.88	$762.88
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-185.00	$0.00
10/19/2005	PAYMENT	LAND AMERICA COMMONWEALTH CHECK BANK: 122401778 NUM: 551011853	$-185.00	$185.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-185.00	$370.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-185.67	$555.00
07/15/2005	BILL	TYSON, TY & KRESTA	$740.67	$740.67
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-162.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-162.00	$162.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-162.00	$324.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-162.85	$486.00
07/08/2004	BILL	TYSON, TY & KRESTA	$648.85	$648.85
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-160.47	$0.00
11/17/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 21547	$-151.85	$160.47
10/20/2003	ADJUST	remove payment BANK: 90-78 NUM: 1837	$160.47	$312.32
10/17/2003	VOID	GLASS, CARILYN ET AL CHECK BANK: 90-78 NUM: 1837	$-160.47	$151.85
10/17/2003	PAYMENT	GLASS, CARILYN ET AL CHECK BANK: 90-78 NUM: 1838	$-205.51	$312.32
10/16/2003	PAYMENT	GLASS, CARILYN ET AL CHECK BANK: 90-78 NUM: 1826	$-160.47	$517.83
10/08/2003	AMENDMENT	nsf check fee	$30.00	$678.30
10/08/2003	ADJUST	nsf check BANK: 90-78 NUM: 9085	$176.51	$648.30
09/17/2003	VOID	GLASS, CARILYN ET AL CHECK BANK: 90-78 NUM: 9085	$-176.51	$471.79
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.42	$648.30
07/18/2003	BILL	GLASS, CARILYN ET AL	$641.88	$641.88
04/07/2003	PAYMENT	GLASS-GOESCHL CHECK BANK: 90-78 NUM: 1565	$-164.78	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.70	$164.78
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.08	$157.08
10/09/2002	PAYMENT	GLASS-GOESCHL, CARILYN CHECK BANK: 90-78 NUM: 1288	$-77.00	$154.00
09/11/2002	PAYMENT	GLASS-GOESCHL, CARILYN CHECK BANK: 90-78 NUM: 1267	$-82.88	$231.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.19	$313.88
07/12/2002	BILL	LITSINGER, STEPHEN E ET AL	$310.69	$310.69
04/30/2002	PAYMENT	GLASS-GOESCHL, CARILYN CHECK BANK: 94-72 NUM: 2238	$-79.18	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.05	$79.18
01/16/2002	PAYMENT	GLASS-GOESCHL, CARILYN CHECK BANK: 94-72 NUM: 2104	$-155.31	$76.13
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.05	$231.44
08/23/2001	PAYMENT	GLASS-GOESCHL, CARILYN CHECK BANK: 94-72 NUM: 1905	$-76.40	$228.39
07/12/2001	BILL	LITSINGER, STEPHEN E ET AL	$304.79	$304.79
05/21/2001	PAYMENT	GLASS-GOESCHL, CARILYN CHECK BANK: 94-72 NUM: 1762	$-348.40	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$348.40
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.90	$343.40
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.44	$322.50
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.47	$309.06
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.99	$301.59
07/17/2000	BILL	LITSINGER, STEPHEN E ET AL	$298.60	$298.60
04/17/2000	PAYMENT	GLASS-GOESCHL, CARILYN CHECK BANK: 94-72 NUM: 1361	$-81.95	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.15	$81.95
01/11/2000	PAYMENT	GLASS-GOESCHL CHECK BANK: 94-72 NUM: 1226	$-78.80	$78.80
10/15/1999	PAYMENT	GLASS-GOESCHL, CAROLYN CHECK BANK: 94-72 NUM: 1123	$-78.80	$157.60
08/17/1999	PAYMENT	CARILYN GLASS-GOESCHL CHECK BANK: 94-72 NUM: 1049	$-79.06	$236.40
07/17/1999	BILL	LITSINGER, STEPHEN E ET AL	$315.46	$315.46
03/26/1999	PAYMENT	LITSINGER, STEPHEN E ET AL CHECK	$-270.94	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.69	$270.94
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.16	$256.25
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.26	$248.09
08/21/1998	PAYMENT	STULL, CARILYN S CHECK	$-81.77	$244.83
07/13/1998	BILL	LITSINGER, STEPHEN E ET AL	$326.60	$326.60
03/03/1998	PAYMENT	STULL, CARILYN CHECK	$-80.81	$0.00
02/06/1998	PAYMENT	STULL, CARILYN CHECK	$-84.04	$80.81
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.23	$164.85
10/08/1997	PAYMENT	STULL, CARILYN CHECK	$-80.81	$161.62
08/22/1997	PAYMENT	STULL, CARILYN S CHECK	$-81.05	$242.43
07/14/1997	BILL	LITSINGER, STEPHEN E ET AL	$323.48	$323.48
01/24/1997	PAYMENT	VENTURE REALTY	$-1,640.28	$0.00
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