Tax Account 001-058-02

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Owners

COPPER INN LLC
307 N MAIN ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-058-02
Account Type	Real Estate
Location	307 N MAIN ST YERINGTON
Balance	$841.00
Currently Due	$0.00

Account ID

001-058-02

Account Type

Real Estate

Location

307 N MAIN ST
YERINGTON

Balance

$841.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,367.31
Total	$3,367.31
Paid	$2,526.31
Balance	$841.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,367.31

Total

$3,367.31

Paid

$2,526.31

Balance

$841.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

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	$844.31	$0.00	$844.31	$844.31	$0.00
2	10/07/2024	10/17/2024	Paid	$841.00	$0.00	$841.00	$841.00	$0.00
3	01/06/2025	01/16/2025	Paid	$841.00	$0.00	$841.00	$841.00	$0.00
4	03/03/2025	03/13/2025	Due	$841.00	$0.00	$841.00	$0.00	$841.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,117.88	$0.00	$3,117.88	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,920.79	$102.27	$3,023.06	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,999.33	$74.99	$3,074.32	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$3,014.56	$0.00	$3,014.56	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$3,008.08	$60.16	$3,068.24	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$3,008.30	$30.09	$3,038.39	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$3,090.24	$801.34	$3,891.58	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$3,124.54	$1,145.74	$4,270.28	$0.00	$0.00	3.6600	1.0
2015/2016 SECURED TAXES	$3,220.21	$697.97	$3,918.18	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S39	Trust Recording Fee	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/03/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 062195	$-841.00	$841.00
09/24/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 060610	$-841.00	$1,682.00
08/06/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 059148	$-844.31	$2,523.00
07/16/2024	BILL	COPPER INN LLC	$3,367.31	$3,367.31
02/20/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 055718	$-779.00	$0.00
12/12/2023	PAYMENT	ALIED LOAN SERVICING CHECK 054320	$-779.00	$779.00
10/02/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 051696	$-779.00	$1,558.00
08/01/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 050667	$-780.88	$2,337.00
07/17/2023	BILL	COPPER INN LLC	$3,117.88	$3,117.88
02/10/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 047452	$-730.00	$0.00
12/08/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 046064	$-730.00	$730.00
11/15/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 045503	$-1,563.06	$1,460.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$73.04	$3,023.06
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.23	$2,950.02
07/15/2022	BILL	COPPER INN LLC	$2,920.79	$2,920.79
12/28/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 039594	$-1,499.56	$0.00
10/26/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 038356	$-74.99	$1,499.56
10/15/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 038229	$-1,499.77	$1,574.55
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$74.99	$3,074.32
07/14/2021	BILL	COPPER INN LLC	$2,999.33	$2,999.33
03/04/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 33820	$-753.00	$0.00
12/22/2020	PAYMENT	ALLIED LOAN SERVICING CHECK 32456	$-753.00	$753.00
09/30/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 30934	$-753.00	$1,506.00
08/12/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 29878	$-755.56	$2,259.00
07/09/2020	BILL	COPPER INN LLC	$3,014.56	$3,014.56
03/11/2020	PAYMENT	INN COPPER CHECK BANK: PNP INTERNET NUM: 72506797	$-1,534.08	$0.00
03/10/2020	ADJUST	PYMT RTND FROM P&P - NO ACCT BANK: PNP INTERNET NUM: 72158110	$1,534.08	$1,534.08
03/04/2020	VOID	INN COPPER CHECK BANK: PNP INTERNET NUM: 72158110	$-1,534.08	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$30.08	$1,534.08
10/07/2019	PAYMENT	INN COPPER CHECK BANK: PNP INTERNET NUM: 65070029	$-752.00	$1,504.00
09/18/2019	PAYMENT	INN COPPER CHECK BANK: PNP INTERNET NUM: 64163622	$-782.16	$2,256.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$30.08	$3,038.16
07/10/2019	BILL	COPPER INN LLC	$3,008.08	$3,008.08
10/24/2018	PAYMENT	INN COPPER CHECK BANK: PNP INTERNET NUM: 50036975	$-1,504.00	$0.00
10/01/2018	PAYMENT	INN COPPER CHECK BANK: PNP INTERNET NUM: 49077281	$-752.00	$1,504.00
09/07/2018	PAYMENT	MISSION BEAUTY SALON & SPA CHECK NUM: 10840	$-11,252.22	$2,256.00
09/02/2018	INTEREST	Monthly Interest	$65.34	$13,508.22
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$30.09	$13,442.88
08/01/2018	INTEREST	Monthly Interest	$65.34	$13,412.79
07/10/2018	BILL	COPPER INN LLC	$3,008.30	$13,347.45
07/02/2018	INTEREST	Monthly Interest	$65.34	$10,339.15
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$10,273.81
06/01/2018	INTEREST	Monthly Interest	$295.98	$10,258.81
05/01/2018	INTEREST	Monthly Interest	$39.71	$9,962.83
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$9,923.12
04/02/2018	INTEREST	Monthly Interest	$39.71	$9,916.45
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$215.27	$9,876.74
03/02/2018	INTEREST	Monthly Interest	$39.71	$9,661.47
02/01/2018	INTEREST	Monthly Interest	$39.71	$9,621.76
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$138.43	$9,582.05
01/03/2018	INTEREST	Monthly Interest	$39.71	$9,443.62
12/05/2017	INTEREST	Monthly Interest	$39.71	$9,403.91
11/01/2017	INTEREST	Monthly Interest	$39.71	$9,364.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$76.96	$9,324.49
10/02/2017	INTEREST	Monthly Interest	$39.71	$9,247.53
09/01/2017	INTEREST	Monthly Interest	$39.71	$9,207.82
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$30.85	$9,168.11
08/01/2017	INTEREST	Monthly Interest	$39.71	$9,137.26
07/10/2017	BILL	COPPER INN LLC	$3,075.24	$9,097.55
07/10/2017	INTEREST	Monthly Interest	$39.71	$6,022.31
07/03/2017	INTEREST	Monthly Interest	$39.71	$5,982.60
06/01/2017	INTEREST	Monthly Interest	$274.05	$5,942.89
05/01/2017	INTEREST	Monthly Interest	$13.67	$5,668.84
04/03/2017	INTEREST	Monthly Interest	$13.67	$5,655.17
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$218.72	$5,641.50
03/01/2017	INTEREST	Monthly Interest	$13.67	$5,422.78
02/02/2017	INTEREST	Monthly Interest	$13.67	$5,409.11
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$140.61	$5,395.44
01/03/2017	INTEREST	Monthly Interest	$13.67	$5,254.83
12/01/2016	INTEREST	Monthly Interest	$13.67	$5,241.16
11/01/2016	INTEREST	Monthly Interest	$13.67	$5,227.49
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$78.13	$5,213.82
10/03/2016	INTEREST	Monthly Interest	$13.67	$5,135.69
09/01/2016	INTEREST	Monthly Interest	$13.67	$5,122.02
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$31.26	$5,108.35
07/11/2016	BILL	COPPER INN LLC	$3,124.54	$5,077.09
07/08/2016	INTEREST	Monthly Interest	$13.67	$1,952.55
07/01/2016	INTEREST	Monthly Interest	$13.67	$1,938.88
06/01/2016	INTEREST	Monthly Interest	$136.75	$1,925.21
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,788.46
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,786.77
04/04/2016	PENALTY	POSTAGE	$1.00	$1,783.46
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$98.46	$1,782.46
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$41.80	$1,684.00
10/23/2015	PAYMENT	COPPER INN LLC CHECK NUM: 5175	$-805.00	$1,642.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$32.20	$2,447.20
08/19/2015	PAYMENT	COPPER INN LLC CHECK NUM: 5152	$-805.21	$2,415.00
07/07/2015	BILL	COPPER INN LLC	$3,220.21	$3,220.21
04/30/2015	PAYMENT	KENNETH BITLER CHECK BANK: PNP INTERNET NUM: 18010456	$-260.52	$0.00
04/07/2015	PAYMENT	COPPER INN LLC CHECK NUM: 5097	$-1,622.00	$260.52
03/31/2015	PAYMENT	COPPER INN LLC CHECK NUM: 5090	$-811.00	$1,882.52
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$2,693.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$145.98	$2,692.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$81.10	$2,546.54
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$32.44	$2,465.44
08/04/2014	PAYMENT	COPPER INN MOTEL CHECK NUM: 7556	$-812.36	$2,433.00
07/08/2014	BILL	BITLER, KENNETH & PEGGY L TRS	$3,245.36	$3,245.36
03/21/2014	PAYMENT	COPPER INN MOTEL CHECK NUM: 7412	$-32.28	$0.00
03/20/2014	PAYMENT	COPPER INN MOTEL CHECK NUM: 7410	$-807.00	$32.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.28	$839.28
01/06/2014	PAYMENT	COPPER INN MOTEL CHECK NUM: 7327	$-807.00	$807.00
10/04/2013	PAYMENT	COPPER INN MOTEL CHECK NUM: 7237	$-807.00	$1,614.00
08/05/2013	PAYMENT	COPPER INN MOTEL CHECK NUM: 7175	$-807.80	$2,421.00
07/08/2013	BILL	BITLER, KENNETH & PEGGY L TRS	$3,228.80	$3,228.80
03/05/2013	PAYMENT	COPPER INN MOTEL CHECK NUM: 7025	$-774.00	$0.00
01/02/2013	PAYMENT	MCCLOUD HILL STORAGE CHECK NUM: 221	$-774.00	$774.00
10/02/2012	PAYMENT	COPPER INN MOTEL CHECK NUM: 6872	$-774.00	$1,548.00
08/03/2012	PAYMENT	COPPER INN MOTEL CHECK NUM: 6815	$-776.67	$2,322.00
07/10/2012	BILL	BITLER, KENNETH & PEGGY L TRS	$3,098.67	$3,098.67
03/05/2012	PAYMENT	COPPER INN MOTEL CHECK NUM: 6622	$-797.00	$0.00
01/03/2012	PAYMENT	COPPER INN MOTEL CHECK NUM: 6539	$-797.00	$797.00
10/04/2011	PAYMENT	COPPER INN MOTEL CHECK NUM: 6426	$-797.00	$1,594.00
08/05/2011	PAYMENT	COPPER INN MOTEL CHECK NUM: 6357	$-798.67	$2,391.00
07/08/2011	BILL	BITLER, KENNETH & PEGGY L TRS	$3,189.67	$3,189.67
03/03/2011	PAYMENT	COPPER INN CHECK NUM: 6168	$-845.00	$0.00
01/04/2011	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 6096	$-845.00	$845.00
10/06/2010	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 5983	$-845.00	$1,690.00
08/09/2010	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 5923	$-848.23	$2,535.00
07/08/2010	BILL	BITLER, KENNETH & PEGGY L TRS	$3,383.23	$3,383.23
03/01/2010	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 5726	$-883.00	$0.00
01/07/2010	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 5659	$-883.00	$883.00
10/02/2009	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 5558	$-883.00	$1,766.00
08/12/2009	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 5492	$-886.58	$2,649.00
07/06/2009	BILL	BITLER, KENNETH & PEGGY L TRS	$3,535.58	$3,535.58
03/03/2009	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 2696	$-869.00	$0.00
01/06/2009	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 2674	$-869.00	$869.00
10/06/2008	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 5177	$-869.00	$1,738.00
08/15/2008	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 5118	$-872.24	$2,607.00
07/15/2008	BILL	BITLER, KENNETH & PEGGY L TRS	$3,479.24	$3,479.24
10/02/2007	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 4710	$-2,550.00	$0.00
08/22/2007	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 4653	$-852.86	$2,550.00
07/12/2007	BILL	BITLER, KENNETH & PEGGY L TRS	$3,402.86	$3,402.86
11/27/2006	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 4435	$-1,684.00	$0.00
10/04/2006	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 4393	$-842.00	$1,684.00
08/05/2006	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 4343	$-844.93	$2,526.00
07/12/2006	BILL	BITLER, KENNETH & PEGGY L TRS	$3,370.93	$3,370.93
12/14/2005	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 4130	$-1,582.00	$0.00
10/03/2005	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 4065	$-791.00	$1,582.00
08/11/2005	PAYMENT	BITLER,PEGGY CHECK BANK: 94-7074 NUM: 4026	$-791.72	$2,373.00
07/15/2005	BILL	BITLER, KENNETH & PEGGY L TRS	$3,164.72	$3,164.72
01/07/2005	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 3825	$-1,576.00	$0.00
10/04/2004	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 3732	$-788.00	$1,576.00
08/13/2004	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 3688	$-791.08	$2,364.00
07/08/2004	BILL	BITLER, KENNETH & PEGGY L TRS	$3,155.08	$3,155.08
03/05/2004	PAYMENT	KEN & PEGGY BITLER RANCH CHECK BANK: 94-7074 NUM: 645	$-777.49	$0.00
01/13/2004	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 3491	$-777.49	$777.49
10/06/2003	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 3392	$-777.49	$1,554.98
08/18/2003	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 3338	$-777.52	$2,332.47
07/18/2003	BILL	BITLER, KENNETH & PEGGY L TRS	$3,109.99	$3,109.99
12/31/2002	PAYMENT	BITLER CHECK BANK: 94-7074 NUM: 3110	$-1,486.00	$0.00
10/08/2002	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 3024	$-743.00	$1,486.00
08/13/2002	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 2949	$-746.43	$2,229.00
07/12/2002	BILL	BITLER, KENNETH & PEGGY L TRS	$2,975.43	$2,975.43
12/31/2001	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 2722	$-1,461.54	$0.00
10/03/2001	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 2622	$-730.77	$1,461.54
08/20/2001	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 2572	$-731.03	$2,192.31
07/12/2001	BILL	BITLER, KENNETH & PEGGY L TRS	$2,923.34	$2,923.34
12/29/2000	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 1136	$-1,374.72	$0.00
10/05/2000	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 2210	$-687.36	$1,374.72
09/05/2000	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 2174	$-687.57	$2,062.08
07/17/2000	BILL	BITLER, KENNETH & PEGGY L TRST	$2,749.65	$2,749.65
03/02/2000	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 1959	$-713.50	$0.00
01/07/2000	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 1888	$-713.50	$713.50
10/04/1999	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 1792	$-713.50	$1,427.00
08/19/1999	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 1746	$-713.66	$2,140.50
07/17/1999	BILL	BITLER, KENNETH & PEGGY L TRST	$2,854.16	$2,854.16
03/03/1999	PAYMENT	COPPER INN MOTEL CHECK	$-718.80	$0.00
01/07/1999	PAYMENT	COPPER INN MOTEL CHECK	$-718.80	$718.80
10/06/1998	PAYMENT	COPPER INN MOTEL CHECK	$-718.80	$1,437.60
08/19/1998	PAYMENT	COPPER INN MOTEL CHECK	$-719.01	$2,156.40
07/13/1998	BILL	BITLER, KENNETH & PEGGY L TRST	$2,875.41	$2,875.41
03/02/1998	PAYMENT	COPPER INN MOTEL CHECK	$-528.46	$0.00
01/06/1998	PAYMENT	BITLER, KEN CHECK	$-528.46	$528.46
11/06/1997	PAYMENT	BITLER, KEN CHECK	$-1,131.05	$1,056.92
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$52.85	$2,187.97
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$21.14	$2,135.12
07/15/1997	PAYMENT	BITLER, KEN CHECK	$-3,237.92	$2,113.98
07/14/1997	BILL	MENESINI, RICHARD & JOYCE	$2,113.98	$5,351.90
07/01/1997	INTEREST	Monthly Interest	$21.69	$3,237.92
06/03/1997	INTEREST	Monthly Interest	$178.99	$3,216.23
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$3,037.24
05/02/1997	INTEREST	Monthly Interest	$4.21	$3,032.24
03/26/1997	INTEREST	Monthly Interest	$4.21	$3,028.03
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$146.81	$3,023.82
03/04/1997	INTEREST	Monthly Interest	$4.21	$2,877.01
02/03/1997	INTEREST	Monthly Interest	$4.21	$2,872.80
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$94.38	$2,868.59
01/07/1997	INTEREST	Monthly Interest	$4.21	$2,774.21
12/03/1996	INTEREST	Monthly Interest	$4.21	$2,770.00
11/15/1996	INTEREST	Monthly Interest	$4.21	$2,765.79
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$52.44	$2,761.58
10/02/1996	INTEREST	Monthly Interest	$4.21	$2,709.14
09/11/1996	INTEREST	Monthly Interest	$4.21	$2,704.93
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$20.98	$2,700.72
08/02/1996	INTEREST	Monthly Interest	$4.21	$2,679.74
07/18/1996	BILL	MENESINI, RICHARD & JOYCE	$2,097.33	$2,675.53
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$73.46	$578.20
07/01/1995	BILL	MENESINI, RICHARD & JOYCE	$504.74	$504.74