Tax Account 001-091-08

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Owners

BANTA, ROGER L TR ET AL
217 N WHITACRE ST
YERINGTON, NV 89447-0000

ISAKSEN, SUSAN HODES

Account Summary

Account ID	001-091-08
Account Type	Real Estate
Location	217 N WHITACRE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-091-08

Account Type

Real Estate

Location

217 N WHITACRE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,269.18
Total	$2,269.18
Paid	$2,269.18
Balance	$0.00
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

$2,269.18

Total

$2,269.18

Paid

$2,269.18

Balance

$0.00

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	$568.18	$0.00	$568.18	$568.18	$0.00
2	10/07/2024	10/17/2024	Paid	$567.00	$0.00	$567.00	$567.00	$0.00
3	01/06/2025	01/16/2025	Paid	$567.00	$0.00	$567.00	$567.00	$0.00
4	03/03/2025	03/13/2025	Paid	$567.00	$0.00	$567.00	$567.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,095.44	$0.00	$2,095.44	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,940.67	$0.00	$1,940.67	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,794.43	$0.00	$1,794.43	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,742.49	$0.00	$1,742.49	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,705.19	$0.00	$1,705.19	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,673.24	$0.00	$1,673.24	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,690.92	$0.00	$1,690.92	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,717.78	$0.00	$1,717.78	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	BANTA, ROGER L TR ET AL CHECK 446	$-2,269.18	$0.00
07/16/2024	BILL	BANTA, ROGER L TR ET AL	$2,269.18	$2,269.18
08/17/2023	PAYMENT	BANTA, ROGER L TR ET AL CHECK 350	$-2,095.44	$0.00
07/17/2023	BILL	BANTA, ROGER L TR ET AL	$2,095.44	$2,095.44
08/19/2022	PAYMENT	BANTA, ROGER L CHECK 250	$-1,940.67	$0.00
07/15/2022	BILL	BANTA, ROGER L TR ET AL	$1,940.67	$1,940.67
08/12/2021	PAYMENT	BANTA, ROGER L CHECK 144	$-1,794.43	$0.00
07/14/2021	BILL	BANTA, ROGER L TR ET AL	$1,794.43	$1,794.43
07/23/2020	PAYMENT	BANTA, ROGER L CHECK NUM: 470	$-1,742.49	$0.00
07/09/2020	BILL	BANTA, ROGER TR ET AL	$1,742.49	$1,742.49
08/16/2019	PAYMENT	BANTA, ROGER CHECK NUM: 362	$-1,705.19	$0.00
07/10/2019	BILL	BANTA, ROGER TR ET AL	$1,705.19	$1,705.19
02/25/2019	PAYMENT	BANTA, ROGER CHECK NUM: 320	$-418.00	$0.00
01/02/2019	PAYMENT	BANTA FMLY TST UTD CHECK NUM: 3135	$-418.00	$418.00
09/24/2018	PAYMENT	BANTA FMLY TST UTD CHECK NUM: 3121	$-418.00	$836.00
08/23/2018	PAYMENT	CASH CASH	$-0.10	$1,254.00
08/23/2018	PAYMENT	BANTA FMLY TST CHECK NUM: 3113	$-419.14	$1,254.10
07/10/2018	BILL	BANTA, ROGER TR ET AL	$1,673.24	$1,673.24
08/09/2017	PAYMENT	BANTA, ROGER CHECK NUM: 3040	$-1,690.92	$0.00
07/10/2017	BILL	BANTA, ROGER TR ET AL	$1,690.92	$1,690.92
08/08/2016	PAYMENT	BANTA, ROGER TR ET AL CHECK NUM: 3020	$-1,717.78	$0.00
07/11/2016	BILL	BANTA, ROGER TR ET AL	$1,717.78	$1,717.78
08/04/2015	PAYMENT	BANTA, ROGER CHECK NUM: 100465294	$-1,723.56	$0.00
07/07/2015	BILL	BANTA, ROGER TR ET AL	$1,723.56	$1,723.56
07/29/2014	PAYMENT	BANTA FAMILY TRUST CHECK NUM: 2944	$-1,669.71	$0.00
07/08/2014	BILL	BANTA, ROGER TR ET AL	$1,669.71	$1,669.71
04/10/2014	PAYMENT	BANTA, ROGER CASH	$-438.88	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.88	$438.88
01/17/2014	PAYMENT	BANTA, ROGER CASH	$-2,315.45	$422.00
01/01/2014	INTEREST	Monthly Interest	$6.75	$2,737.45
12/02/2013	INTEREST	Monthly Interest	$6.75	$2,730.70
11/01/2013	INTEREST	Monthly Interest	$6.75	$2,723.95
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$42.31	$2,717.20
10/01/2013	INTEREST	Monthly Interest	$6.75	$2,674.89
09/03/2013	INTEREST	Monthly Interest	$6.75	$2,668.14
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.97	$2,661.39
07/08/2013	BILL	HODES, JOEL M ET AL	$1,690.22	$2,644.42
07/08/2013	INTEREST	Monthly Interest	$6.75	$954.20
07/01/2013	INTEREST	Monthly Interest	$6.75	$947.45
06/01/2013	INTEREST	Monthly Interest	$67.50	$940.70
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$873.20
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$40.50	$866.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.20	$826.20
10/16/2012	PAYMENT	DONNA GLAZIER RENTALS CHECK NUM: 930	$-868.97	$810.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$40.60	$1,678.97
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.28	$1,638.37
07/10/2012	BILL	HODES, JOEL M ET AL	$1,622.09	$1,622.09
12/20/2011	PAYMENT	DONNA J GLAZIER REALTY INC CHECK NUM: 8763	$-1,746.40	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$42.26	$1,746.40
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.97	$1,704.14
07/08/2011	BILL	HODES, JOEL M ET AL	$1,687.17	$1,687.17
02/07/2011	PAYMENT	ISAKSEN, DAVID JEFFREY CHECK BANK: 16-66 NUM: 1254	$-440.00	$0.00
12/10/2010	PAYMENT	ISAKSEN, DAVID JEFFREY CHECK BANK: 16-66 NUM: 1242	$-440.00	$440.00
09/22/2010	PAYMENT	ISAKSEN, DAVID J CHECK BANK: 16-66 NUM: 1228	$-440.00	$880.00
08/16/2010	PAYMENT	ISAKSEN, DAVID JEFFREY CHECK BANK: 16-66 NUM: 1219	$-441.82	$1,320.00
07/08/2010	BILL	HODES, JOEL M ET AL	$1,761.82	$1,761.82
02/04/2010	PAYMENT	ISAKSEN, DAVID CHECK BANK: 16-66 NUM: 1187	$-448.00	$0.00
12/10/2009	PAYMENT	ISAKSEN, DAVID CHECK BANK: 16-66 NUM: 1177	$-448.00	$448.00
09/18/2009	PAYMENT	ISAKSEN, DAVID JEFREY CHECK BANK: 16-66 NUM: 1167	$-448.00	$896.00
08/11/2009	PAYMENT	ISAKSEN, DAVID CHECK BANK: 16-66 NUM: 1160	$-451.60	$1,344.00
07/06/2009	BILL	HODES, JOEL M ET AL	$1,795.60	$1,795.60
02/13/2009	PAYMENT	ISAKSEN, DAVID CHECK BANK: 16-66 NUM: 1136	$-435.00	$0.00
12/08/2008	PAYMENT	ISAKSEN, DAVID CHECK BANK: 16-66 NUM: 1126	$-435.00	$435.00
09/11/2008	PAYMENT	ISAKEN, DAVID JEFFREY CHECK BANK: 16-66 NUM: 1115	$-435.00	$870.00
08/16/2008	PAYMENT	ISAKSEN, DAVID CHECK BANK: 16-66 NUM: 1111	$-438.31	$1,305.00
07/15/2008	BILL	HODES, JOEL M ET AL	$1,743.31	$1,743.31
02/22/2008	PAYMENT	ISAKSEN, DAVID CHECK BANK: 16-66 NUM: 1094	$-423.00	$0.00
12/17/2007	PAYMENT	ISAKSEN, DAVID JEFFREY CHECK BANK: 16-66 NUM: 1085	$-423.00	$423.00
09/10/2007	PAYMENT	DAVID JEFFREY ISAKSEN CHECK BANK: 16-66 NUM: 1074	$-423.00	$846.00
08/03/2007	PAYMENT	ISAKSEN, DAVID JEFFREY CHECK BANK: 16-66 NUM: 1070	$-423.53	$1,269.00
07/12/2007	BILL	HODES, JOEL M ET AL	$1,692.53	$1,692.53
04/18/2007	PAYMENT	ISAKSEN, DAVID CHECK BANK: 16-66 NUM: 1054	$-426.40	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.40	$426.40
12/27/2006	PAYMENT	HODES, JOEL M ET AL CHECK BANK: 94-8013 NUM: 136	$-410.00	$410.00
10/06/2006	PAYMENT	HODES, JOEL CHECK BANK: 94-8013 NUM: 114	$-410.00	$820.00
08/01/2006	PAYMENT	HODES, JOEL M ET AL CHECK BANK: 94-8013 NUM: 106	$-413.24	$1,230.00
07/12/2006	BILL	HODES, JOEL M ET AL	$1,643.24	$1,643.24
02/27/2006	PAYMENT	GLAZIER, DONNA J & HODES, JOEL CHECK BANK: 94-8013 NUM: 2007	$-398.00	$0.00
12/20/2005	PAYMENT	HODES, JOEL M CHECK BANK: 94-8013 NUM: 1991	$-398.00	$398.00
10/10/2005	PAYMENT	HODES, JOEL M/GLAZIER, DONNA J CHECK BANK: 94-8013 NUM: 1968	$-398.00	$796.00
08/10/2005	PAYMENT	HODES, JOEL M ET AL CHECK BANK: 94-8013 NUM: 1947	$-401.38	$1,194.00
07/15/2005	BILL	HODES, JOEL M ET AL	$1,595.38	$1,595.38
02/01/2005	PAYMENT	N. NV TITLE CO CHECK BANK: 94-7074 NUM: 7080	$-1,246.58	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$39.70	$1,246.58
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.88	$1,206.88
08/20/2004	PAYMENT	AIAZZI, WILBERT CASH	$-397.98	$1,191.00
07/08/2004	BILL	AIAZZI, WILBERT	$1,588.98	$1,588.98
04/26/2004	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 39553	$-5,870.49	$0.00
03/30/2004	INTEREST	Monthly Interest	$24.81	$5,870.49
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$109.42	$5,845.68
03/04/2004	INTEREST	Monthly Interest	$24.81	$5,736.26
02/02/2004	INTEREST	Monthly Interest	$24.81	$5,711.45
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$70.34	$5,686.64
01/05/2004	INTEREST	Monthly Interest	$24.81	$5,616.30
12/18/2003	INTEREST	Monthly Interest	$24.81	$5,591.49
12/01/2003	INTEREST	Monthly Interest	$24.81	$5,566.68
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$39.08	$5,541.87
10/02/2003	INTEREST	Monthly Interest	$24.81	$5,502.79
09/03/2003	INTEREST	Monthly Interest	$24.81	$5,477.98
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$15.63	$5,453.17
08/01/2003	INTEREST	Monthly Interest	$24.81	$5,437.54
07/18/2003	BILL	AIAZZI, WILBERT	$1,563.14	$5,412.73
07/01/2003	INTEREST	Monthly Interest	$24.81	$3,849.59
06/02/2003	INTEREST	Monthly Interest	$137.56	$3,824.78
05/05/2003	INTEREST	Monthly Interest	$12.28	$3,687.22
03/29/2003	INTEREST	Monthly Interest	$12.28	$3,674.94
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$105.23	$3,662.66
03/05/2003	INTEREST	Monthly Interest	$12.28	$3,557.43
02/04/2003	INTEREST	Monthly Interest	$12.28	$3,545.15
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$67.70	$3,532.87
01/10/2003	INTEREST	Monthly Interest	$12.28	$3,465.17
12/03/2002	INTEREST	Monthly Interest	$12.28	$3,452.89
11/01/2002	INTEREST	Monthly Interest	$12.28	$3,440.61
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$37.67	$3,428.33
10/02/2002	INTEREST	Monthly Interest	$12.28	$3,390.66
09/03/2002	INTEREST	Monthly Interest	$12.28	$3,378.38
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$15.13	$3,366.10
08/04/2002	INTEREST	Monthly Interest	$12.28	$3,350.97
07/12/2002	INTEREST	Monthly Interest	$12.28	$3,338.69
07/12/2002	BILL	AIAZZI, WILBERT	$1,503.34	$3,326.41
06/03/2002	INTEREST	Monthly Interest	$122.84	$1,823.07
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$1,700.23
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$103.19	$1,695.23
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$66.34	$1,592.04
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$36.86	$1,525.70
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$14.75	$1,488.84
07/12/2001	BILL	AIAZZI, WILBERT	$1,474.09	$1,474.09
02/05/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 42574	$-1,494.84	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$62.29	$1,494.84
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$34.61	$1,432.55
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.85	$1,397.94
07/17/2000	BILL	AIAZZI, WILBERT	$1,384.09	$1,384.09
06/16/2000	PAYMENT	LYON COUNTY TRUST CHECK BANK: 94-77 NUM: 37084	$-215.52	$0.00
06/09/2000	AMENDMENT	remove interest	$-14.03	$215.52
06/06/2000	INTEREST	Monthly Interest	$14.03	$229.55
06/06/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 36789	$-1,436.70	$215.52
06/06/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 36788	$-1,880.78	$1,652.22
06/06/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 36787	$-1,918.58	$3,533.00
06/06/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 36786	$-3,933.53	$5,451.58
06/06/2000	AMENDMENT	1997 Insts 1-4 Unmarkd Bankrpt	$0.00	$9,385.11
06/06/2000	AMENDMENT	1998 Insts 1-4 Unmarkd Bankrpt	$0.00	$9,385.11
05/01/2000	INTEREST	Monthly Interest	$21.43	$9,385.11
03/30/2000	INTEREST	Monthly Interest	$21.43	$9,363.68
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$100.57	$9,342.25
03/02/2000	INTEREST	Monthly Interest	$21.43	$9,241.68
02/02/2000	INTEREST	Monthly Interest	$21.43	$9,220.25
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$64.66	$9,198.82
01/07/2000	INTEREST	Monthly Interest	$21.43	$9,134.16
12/06/1999	INTEREST	Monthly Interest	$21.43	$9,112.73
12/02/1999	AMENDMENT	1998 Insts 1-4 Marked Bankrupt	$0.00	$9,091.30
12/02/1999	AMENDMENT	1997 Insts 1-4 Marked Bankrupt	$0.00	$9,091.30
11/03/1999	INTEREST	Monthly Interest	$44.21	$9,091.30
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$35.92	$9,047.09
10/12/1999	INTEREST	Monthly Interest	$44.21	$9,011.17
09/03/1999	INTEREST	Monthly Interest	$44.21	$8,966.96
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.37	$8,922.75
08/06/1999	INTEREST	Monthly Interest	$44.21	$8,908.38
07/17/1999	BILL	AIAZZI, WILBERT & CAROL	$1,436.70	$8,864.17
07/13/1999	INTEREST	Monthly Interest	$44.21	$7,427.47
07/01/1999	INTEREST	Monthly Interest	$44.21	$7,383.26
06/07/1999	INTEREST	Monthly Interest	$149.73	$7,339.05
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$7,189.32
04/30/1999	INTEREST	Monthly Interest	$32.49	$7,184.32
03/24/1999	INTEREST	Monthly Interest	$32.49	$7,151.83
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$98.48	$7,119.34
03/03/1999	INTEREST	Monthly Interest	$32.49	$7,020.86
02/02/1999	INTEREST	Monthly Interest	$32.49	$6,988.37
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$63.31	$6,955.88
01/05/1999	INTEREST	Monthly Interest	$32.49	$6,892.57
12/02/1998	INTEREST	Monthly Interest	$32.49	$6,860.08
11/04/1998	INTEREST	Monthly Interest	$32.49	$6,827.59
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$35.18	$6,795.10
10/05/1998	INTEREST	Monthly Interest	$32.49	$6,759.92
09/01/1998	INTEREST	Monthly Interest	$32.49	$6,727.43
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.07	$6,694.94
07/31/1998	INTEREST	Monthly Interest	$32.49	$6,680.87
07/13/1998	BILL	AIAZZI, WILBERT & CAROL	$1,406.86	$6,648.38
07/02/1998	INTEREST	Monthly Interest	$32.49	$5,241.52
07/02/1998	INTEREST	Monthly Interest	$32.49	$5,209.03
06/02/1998	INTEREST	Monthly Interest	$135.47	$5,176.54
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$5,041.07
05/01/1998	INTEREST	Monthly Interest	$21.05	$5,036.07
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$5,015.02
03/25/1998	INTEREST	Monthly Interest	$21.05	$5,012.25
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$96.11	$4,991.20
03/04/1998	INTEREST	Monthly Interest	$21.05	$4,895.09
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$61.79	$4,874.04
01/02/1998	INTEREST	Monthly Interest	$21.05	$4,812.25
12/03/1997	INTEREST	Monthly Interest	$21.05	$4,791.20
11/06/1997	INTEREST	Monthly Interest	$21.05	$4,770.15
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$34.33	$4,749.10
10/02/1997	INTEREST	Monthly Interest	$21.05	$4,714.77
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.74	$4,693.72
09/02/1997	INTEREST	Monthly Interest	$21.05	$4,679.98
08/01/1997	INTEREST	Monthly Interest	$21.05	$4,658.93
07/14/1997	BILL	AIAZZI, WILBERT & CAROL	$1,373.06	$4,637.88
07/01/1997	INTEREST	Monthly Interest	$21.05	$3,264.82
06/03/1997	INTEREST	Monthly Interest	$123.14	$3,243.77
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$3,120.63
05/02/1997	INTEREST	Monthly Interest	$9.71	$3,115.63
03/26/1997	INTEREST	Monthly Interest	$9.71	$3,105.92
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$95.28	$3,096.21
03/04/1997	INTEREST	Monthly Interest	$9.71	$3,000.93
02/03/1997	INTEREST	Monthly Interest	$9.71	$2,991.22
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$61.26	$2,981.51
01/07/1997	INTEREST	Monthly Interest	$9.71	$2,920.25
12/03/1996	INTEREST	Monthly Interest	$9.71	$2,910.54
11/15/1996	INTEREST	Monthly Interest	$9.71	$2,900.83
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$34.03	$2,891.12
10/02/1996	INTEREST	Monthly Interest	$9.71	$2,857.09
09/11/1996	INTEREST	Monthly Interest	$9.71	$2,847.38
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.62	$2,837.67
08/02/1996	INTEREST	Monthly Interest	$9.71	$2,824.05
07/18/1996	BILL	AIAZZI, WILBERT & CAROL	$1,361.19	$2,814.34
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$288.48	$1,453.15
07/01/1995	BILL	AIAZZI, WILBERT & CAROL	$1,164.67	$1,164.67