Tax Account 021-261-39

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Owners

CB ASSETS LLC
3025 MILL ST
RENO, NV 89502-0000

Account Summary

Account ID	021-261-39
Account Type	Real Estate
Location	155 LYON DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-261-39

Account Type

Real Estate

Location

155 LYON DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,856.22
Total	$6,856.22
Paid	$6,856.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,856.22

Total

$6,856.22

Paid

$6,856.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$1,714.22	$0.00	$1,714.22	$1,714.22	$0.00
2	10/07/2024	10/17/2024	Paid	$1,714.00	$0.00	$1,714.00	$1,714.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,714.00	$0.00	$1,714.00	$1,714.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,714.00	$0.00	$1,714.00	$1,714.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,571.60	$0.00	$6,571.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$6,173.80	$0.00	$6,173.80	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$6,175.53	$0.00	$6,175.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$6,123.42	$0.00	$6,123.42	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$5,810.94	$0.00	$5,810.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$5,760.05	$0.00	$5,760.05	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$5,688.94	$0.00	$5,688.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$5,302.61	$0.00	$5,302.61	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	684.00	684.00	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	695.28	695.28	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	707.52	707.52	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	748.56	748.56	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	741.60	741.60	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	767.04	767.04	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	770.64	770.64	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	823.80	823.80	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	560.76	560.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	G. E. TRANSPORT CHECK 34142	$-6,856.22	$0.00
07/16/2024	BILL	CB ASSETS LLC	$6,856.22	$6,856.22
08/08/2023	PAYMENT	SPECIALIZED TRANSPORT LLC CHECK 33463	$-6,571.60	$0.00
07/17/2023	BILL	CB ASSETS LLC	$6,571.60	$6,571.60
08/16/2022	PAYMENT	CB ASSETS LLC CHECK 32791	$-6,173.80	$0.00
07/15/2022	BILL	CB ASSETS LLC	$6,173.80	$6,173.80
09/09/2021	PAYMENT	SPECIALIZED TRANSPORT LLC CHECK 32181	$-6,175.53	$0.00
07/14/2021	BILL	CB ASSETS LLC	$6,175.53	$6,175.53
08/19/2020	PAYMENT	G.E. TRANSPORT CHECK NUM: 31516	$-6,123.42	$0.00
07/09/2020	BILL	CB ASSETS LLC	$6,123.42	$6,123.42
07/30/2019	PAYMENT	G.E. TRANSPORT CHECK NUM: 30717	$-5,810.94	$0.00
07/10/2019	BILL	CB ASSETS LLC	$5,810.94	$5,810.94
08/14/2018	PAYMENT	G.E. TRANSPORT CHECK NUM: 29985	$-5,760.05	$0.00
07/10/2018	BILL	CB ASSETS LLC	$5,760.05	$5,760.05
07/26/2017	PAYMENT	SPECIALIZED TRANSPORT, LLC CHECK NUM: 29030	$-5,688.94	$0.00
07/10/2017	BILL	CB ASSETS LLC	$5,688.94	$5,688.94
07/27/2016	PAYMENT	SPECIALIZED TRANSPORT LLC CHECK NUM: 27024	$-5,302.61	$0.00
07/11/2016	BILL	CB ASSETS LLC	$5,302.61	$5,302.61
07/20/2015	PAYMENT	SPECIALIZED TRANSPORT LLC CHECK NUM: 24682	$-5,355.44	$0.00
07/07/2015	BILL	CB ASSETS LLC	$5,355.44	$5,355.44
07/30/2014	PAYMENT	G.E. SPECIALIZED TRANSPORT CHECK NUM: 22104	$-5,208.71	$0.00
07/08/2014	BILL	CB ASSETS LLC	$5,208.71	$5,208.71
06/10/2014	PAYMENT	TICOR TITLE OF NEVADA CHECK NUM: 40099605	$-9,237.99	$0.00
06/02/2014	INTEREST	Monthly Interest	$438.81	$9,237.99
05/01/2014	INTEREST	Monthly Interest	$20.18	$8,799.18
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$8,779.00
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$8,785.48
03/25/2014	INTEREST	Monthly Interest	$20.18	$8,779.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$351.65	$8,758.82
03/03/2014	INTEREST	Monthly Interest	$20.18	$8,407.17
02/03/2014	INTEREST	Monthly Interest	$20.18	$8,386.99
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$226.11	$8,366.81
01/01/2014	INTEREST	Monthly Interest	$20.18	$8,140.70
12/02/2013	INTEREST	Monthly Interest	$20.18	$8,120.52
11/01/2013	INTEREST	Monthly Interest	$20.18	$8,100.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$125.68	$8,080.16
10/01/2013	INTEREST	Monthly Interest	$20.18	$7,954.48
09/03/2013	INTEREST	Monthly Interest	$20.18	$7,934.30
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$50.34	$7,914.12
07/08/2013	BILL	HYDROTECH INC	$5,023.55	$7,863.78
07/08/2013	INTEREST	Monthly Interest	$20.18	$2,840.23
07/01/2013	INTEREST	Monthly Interest	$20.18	$2,820.05
06/01/2013	INTEREST	Monthly Interest	$201.83	$2,799.87
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$2,598.04
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$121.10	$2,591.54
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$48.44	$2,470.44
10/09/2012	PAYMENT	HYDROTECH INC CHECK NUM: 18145	$-1,211.00	$2,422.00
08/22/2012	PAYMENT	HYDROTECH INC CHECK NUM: 18214	$-1,220.24	$3,633.00
07/10/2012	BILL	HYDROTECH INC	$4,846.18	$4,853.24
07/10/2012	INTEREST	Monthly Interest	$0.05	$7.06
07/02/2012	INTEREST	Monthly Interest	$0.05	$7.01
06/01/2012	INTEREST	Monthly Interest	$0.46	$6.96
05/09/2012	PAYMENT	HYDROTECH INC CHECK NUM: 18087	$-49.50	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$56.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.90	$49.50
03/06/2012	PAYMENT	HYDROTECH INC CHECK NUM: 18052	$-1,190.00	$47.60
03/06/2012	PAYMENT	HYDROTECH INC CHECK NUM: 18059	$-1,190.00	$1,237.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$47.60	$2,427.60
10/07/2011	PAYMENT	HYDROTECH INC CHECK NUM: 17771	$-1,190.00	$2,380.00
08/04/2011	PAYMENT	HYDROTECH INC CHECK NUM: 17686	$-1,190.96	$3,570.00
07/08/2011	BILL	HYDROTECH INC	$4,760.96	$4,760.96
03/03/2011	PAYMENT	HYDROTECH INC CHECK NUM: 17512	$-1,135.00	$0.00
01/05/2011	PAYMENT	HYDROTECH INC CHECK NUM: 17404	$-1,135.00	$1,135.00
10/08/2010	PAYMENT	HYDROTECH INC CHECK BANK: 94-7074 NUM: 17249	$-1,135.00	$2,270.00
08/18/2010	PAYMENT	HYDROTECH INC CHECK BANK: 94-7074 NUM: 17153	$-1,137.68	$3,405.00
07/08/2010	BILL	HYDROTECH INC	$4,542.68	$4,542.68
03/03/2010	PAYMENT	HYDROTECH INC CHECK BANK: 94-7074 NUM: 16868	$-1,089.00	$0.00
12/28/2009	PAYMENT	HYDROTECH INC CHECK BANK: 94-7074 NUM: 16738*	$-1,089.00	$1,089.00
11/10/2009	PAYMENT	HYDROTECH INC CHECK BANK: 94-7074 NUM: 16585	$-1,242.13	$2,178.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$58.98	$3,420.13
10/14/2009	PAYMENT	HYDROTECH INC CHECK BANK: 94-7074 NUM: 16535	$-3,459.75	$3,361.15
10/05/2009	INTEREST	Monthly Interest	$16.82	$6,820.90
09/01/2009	INTEREST	Monthly Interest	$16.82	$6,804.08
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$43.69	$6,787.26
08/03/2009	INTEREST	Monthly Interest	$16.82	$6,743.57
07/06/2009	BILL	HYDROTECH INC	$4,359.18	$6,726.75
07/01/2009	INTEREST	Monthly Interest	$16.82	$2,367.57
07/01/2009	INTEREST	Monthly Interest	$16.82	$2,350.75
06/01/2009	INTEREST	Monthly Interest	$168.17	$2,333.93
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$2,165.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$100.90	$2,159.26
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$40.36	$2,058.36
10/06/2008	PAYMENT	LEWIS, JACKIE CORK: D BANK: CREDIT CARD NUM: MC	$-1,009.00	$2,018.00
08/22/2008	PAYMENT	HYDROTECH INC CHECK BANK: 94-7074 NUM: 15874	$-1,009.29	$3,027.00
07/15/2008	BILL	HYDROTECH INC	$4,036.29	$4,036.29
03/27/2008	PAYMENT	HYDROTECH INC CHECK BANK: 94-7074 NUM: 15733	$-934.00	$0.00
03/27/2008	PAYMENT	HYDROTECH INC CHECK BANK: 94-7074 NUM: 2079	$-37.36	$934.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$37.36	$971.36
02/15/2008	PAYMENT	HYDROTECH INC CHECK BANK: 94-7074 NUM: 2022	$-1,019.86	$934.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$48.50	$1,953.86
01/14/2008	PAYMENT	HYDROTECH INC CHECK BANK: 94-7074 NUM: 15716	$-934.00	$1,905.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$37.36	$2,839.36
08/21/2007	PAYMENT	HYDROTECH INC CORK: B BANK: 94-7074 NUM: 1534	$-935.31	$2,802.00
07/12/2007	BILL	HYDROTECH INC	$3,737.31	$3,737.31
02/15/2007	PAYMENT	HYDROTECH INC CHECK BANK: 94-7074 NUM: 1763	$-765.00	$0.00
12/14/2006	PAYMENT	HYDROTECH INC CHECK BANK: 94-7074 NUM: 15483	$-765.00	$765.00
10/05/2006	PAYMENT	HYDROTECH INC CHECK BANK: 94-7074 NUM: 15441	$-765.00	$1,530.00
08/28/2006	PAYMENT	HYDROTECH INC CHECK BANK: 94-7074 NUM: 15419	$-765.05	$2,295.00
07/12/2006	BILL	HYDROTECH INC	$3,060.05	$3,060.05
03/07/2006	PAYMENT	HYDROTECH INC CHECK BANK: 94-7074 NUM: 15306	$-655.85	$0.00
01/26/2006	PAYMENT	HYDROTECH INC CHECK BANK: 94-7074 NUM: 71790	$-52.15	$655.85
01/17/2006	PAYMENT	HYDROTECH INC CHECK BANK: 94-7074 NUM: 15261	$-708.00	$708.00
01/17/2006	AMENDMENT	DEL PEN/POSTMARK	$-28.32	$1,416.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$28.32	$1,444.32
10/12/2005	PAYMENT	HYDROTECH INC CHECK BANK: 94-7074 NUM: 15214	$-708.00	$1,416.00
08/22/2005	PAYMENT	HYDROTECH INC CHECK BANK: 94-7074 NUM: 15181	$-745.78	$2,124.00
08/02/2005	INTEREST	Monthly Interest	$0.23	$2,869.78
07/15/2005	BILL	HYDROTECH INC	$2,833.38	$2,869.55
07/07/2005	INTEREST	Monthly Interest	$0.23	$36.17
07/07/2005	INTEREST	Monthly Interest	$0.23	$35.94
06/07/2005	INTEREST	Monthly Interest	$2.26	$35.71
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$33.45
04/15/2005	PAYMENT	HYDROTECH INC CHECK BANK: 94-7074 NUM: 15043	$-705.00	$28.20
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$28.20	$733.20
12/28/2004	PAYMENT	HYDROTECH INC CHECK BANK: 94-7074 NUM: 15002	$-705.00	$705.00
09/29/2004	PAYMENT	HYDROTECH INC CHECK BANK: 94-7074 NUM: 14933	$-705.00	$1,410.00
08/20/2004	PAYMENT	HYDROTECH INC CHECK BANK: 94-7074 NUM: 14910	$-708.80	$2,115.00
07/08/2004	BILL	HYDROTECH INC	$2,823.80	$2,823.80
04/21/2004	PAYMENT	HYDROTECH INC CHECK BANK: 94-7074 NUM: 14769	$-719.75	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$27.68	$719.75
12/03/2003	PAYMENT	HYDROTECH INC CHECK BANK: 94-7074 NUM: 14547	$-2,173.13	$692.07
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$69.21	$2,865.20
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$27.68	$2,795.99
07/18/2003	BILL	HYDROTECH INC	$2,768.31	$2,768.31
01/22/2003	PAYMENT	HYDROTECH INC CHECK BANK: 94-7074 NUM: 13935	$-613.00	$0.00
01/22/2003	PAYMENT	HYDROTECH INC CHECK BANK: 94-7074 NUM: 13936	$-733.66	$613.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$34.56	$1,346.66
12/17/2002	PAYMENT	HYDROTECH INC CHECK BANK: 94-7074 NUM: 13874	$-1,229.10	$1,312.10
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$61.46	$2,541.20
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$24.64	$2,479.74
07/12/2002	BILL	HYDROTECH INC	$2,455.10	$2,455.10
04/16/2002	PAYMENT	HYDROTECH INC CHECK BANK: 94-7074 NUM: 13425	$-2,694.68	$0.00
03/21/2002	PAYMENT	HYDROTECH INC CHECK BANK: 94-7074 NUM: 13368*	$-76.57	$2,694.68
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$168.34	$2,771.25
03/03/2002	INTEREST	Monthly Interest	$0.03	$2,602.91
02/06/2002	INTEREST	Monthly Interest	$0.03	$2,602.88
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$108.22	$2,602.85
01/03/2002	INTEREST	Monthly Interest	$0.03	$2,494.63
12/04/2001	INTEREST	Monthly Interest	$0.03	$2,494.60
11/01/2001	INTEREST	Monthly Interest	$0.03	$2,494.57
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$60.13	$2,494.54
10/01/2001	INTEREST	Monthly Interest	$0.03	$2,434.41
09/04/2001	INTEREST	Monthly Interest	$0.03	$2,434.38
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$24.05	$2,434.35
08/01/2001	INTEREST	Monthly Interest	$0.03	$2,410.30
07/12/2001	BILL	HYDROTECH INC	$2,404.89	$2,410.27
07/02/2001	INTEREST	Monthly Interest	$0.03	$5.38
07/02/2001	INTEREST	Monthly Interest	$0.03	$5.35
06/05/2001	INTEREST	Monthly Interest	$0.32	$5.32
05/10/2001	PAYMENT	HYDROTECH INC CHECK BANK: 94-7074 NUM: 12828	$-2,733.13	$5.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$2,738.13
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$166.36	$2,733.13
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$106.95	$2,566.77
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$59.42	$2,459.82
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$23.77	$2,400.40
07/17/2000	BILL	HYDROTECH INC	$2,376.63	$2,376.63
03/10/2000	PAYMENT	HYDROTECH INC CHECK BANK: 94-7074 NUM: 12190	$-627.00	$0.00
12/30/1999	PAYMENT	HYDROTECH INC CHECK BANK: 94-7074 NUM: 12027	$-627.00	$627.00
10/13/1999	PAYMENT	HYDROTECH INC CHECK BANK: 94-7074 NUM: 9766	$-652.09	$1,254.00
09/08/1999	PAYMENT	HYDROTECH INC CHECK BANK: 94-7074 NUM: 9658	$-627.19	$1,906.09
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$25.09	$2,533.28
07/17/1999	BILL	HYDROTECH INC	$2,508.19	$2,508.19
02/26/1999	PAYMENT	HIDRO TECH INC CHECK	$-630.62	$0.00
12/30/1998	PAYMENT	LYON COUNTY TRUST CHECK	$-630.62	$630.62
10/21/1998	PAYMENT	HYDROTECH INC CHECK	$-25.41	$1,261.24
10/21/1998	AMENDMENT	under 2.00	$-1.02	$1,286.65
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.02	$1,287.67
10/12/1998	PAYMENT	HYDRO TECH INC CHECK	$-1,261.24	$1,286.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$25.23	$2,547.89
07/22/1998	PAYMENT	LYON COUNTY TRUST CHECK	$-14,639.04	$2,522.66
07/22/1998	AMENDMENT	1996 Instl 4 Unmarkd Bankrupt	$0.00	$17,161.70
07/22/1998	AMENDMENT	1994 Instl 4 Unmarkd Bankrupt	$0.00	$17,161.70
07/22/1998	AMENDMENT	1993 Instl 4 Unmarkd Bankrupt	$0.00	$17,161.70
07/22/1998	AMENDMENT	1992 Instl 4 Unmarkd Bankrupt	$0.00	$17,161.70
07/22/1998	AMENDMENT	1991 Instl 4 Unmarkd Bankrupt	$0.00	$17,161.70
07/22/1998	AMENDMENT	1990 Instl 4 Unmarkd Bankrupt	$0.00	$17,161.70
07/13/1998	BILL	HYDROTECH INC	$2,522.66	$17,161.70
07/02/1998	INTEREST	Monthly Interest	$1.18	$14,639.04
07/02/1998	INTEREST	Monthly Interest	$1.18	$14,637.86
06/02/1998	INTEREST	Monthly Interest	$11.80	$14,636.68
04/07/1998	PAYMENT	HYDROTECH INC CHECK	$-1,566.51	$14,624.88
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$93.99	$16,191.39
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$52.22	$16,097.40
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.89	$16,045.18
08/11/1997	PAYMENT	HYDROTECH INC CHECK	$-522.32	$16,024.29
07/14/1997	BILL	HYDROTECH INC	$2,088.83	$16,546.61
04/14/1997	PAYMENT	HYDRO TECH, INC CHECK	$-542.01	$14,457.78
04/08/1997	AMENDMENT	add 4th qtr. penalty	$20.85	$14,999.79
04/08/1997	PAYMENT	HYDROTECH INC. CHECK	$-521.16	$14,978.94
04/08/1997	PAYMENT	HYDROTECH INC. CHECK	$-521.16	$15,500.10
04/08/1997	PAYMENT	LYON COUNTY TRUST CORK: B	$-521.33	$16,021.26
04/08/1997	AMENDMENT	bankruptcy - take out penaltie	$-312.73	$16,542.59
03/31/1997	AMENDMENT	1996 Instl 4 Marked Bankrupt	$0.00	$16,855.32
03/31/1997	AMENDMENT	1994 Instl 4 Marked Bankrupt	$0.00	$16,855.32
03/31/1997	AMENDMENT	1993 Instl 4 Marked Bankrupt	$0.00	$16,855.32
03/31/1997	AMENDMENT	1992 Instl 4 Marked Bankrupt	$0.00	$16,855.32
03/31/1997	AMENDMENT	1991 Instl 4 Marked Bankrupt	$0.00	$16,855.32
03/31/1997	AMENDMENT	1990 Instl 4 Marked Bankrupt	$0.00	$16,855.32
03/26/1997	INTEREST	Monthly Interest	$75.74	$16,855.32
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$145.94	$16,779.58
03/04/1997	INTEREST	Monthly Interest	$75.74	$16,633.64
02/03/1997	INTEREST	Monthly Interest	$75.74	$16,557.90
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$93.82	$16,482.16
01/07/1997	INTEREST	Monthly Interest	$75.74	$16,388.34
12/31/1996	ADJUST	paid wrong year	$521.16	$16,312.60
12/31/1996	VOID	LYON COUNTY TRUST CHECK	$-521.16	$15,791.44
12/03/1996	INTEREST	Monthly Interest	$75.74	$16,312.60
11/15/1996	INTEREST	Monthly Interest	$75.74	$16,236.86
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$52.12	$16,161.12
10/02/1996	INTEREST	Monthly Interest	$75.74	$16,109.00
09/11/1996	INTEREST	Monthly Interest	$75.74	$16,033.26
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$20.85	$15,957.52
08/02/1996	INTEREST	Monthly Interest	$75.74	$15,936.67
07/18/1996	BILL	HYDROTECH INC	$2,084.81	$15,860.93
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$495.26	$13,776.12
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$715.95	$13,280.86
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$991.39	$12,564.91
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$1,171.03	$11,573.52
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$1,267.44	$10,402.49
07/15/1996	PENALTY	Penalty & Intrest on 89-90 Tax	$46.27	$9,135.05
07/01/1995	BILL	LYON COUNTY TRUST	$2,020.37	$9,088.78
07/01/1993	BILL	LYON COUNTY TRUST	$1,457.55	$7,068.41
07/01/1992	BILL	LYON COUNTY TRUST	$1,908.40	$5,610.86
07/01/1991	BILL	LYON COUNTY TRUST	$1,890.13	$3,702.46
07/01/1990	BILL	LYON COUNTY TRUST	$1,761.42	$1,812.33
07/01/1989	BILL	LYON COUNTY TRUST	$50.91	$50.91