Tax Account 001-163-10

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Owners

HUNTLEY, MELISSA & RYAN
4 N OREGON SE
YERINGTON, NV 89447-0000

HUNTLEY, RYAN

Account Summary

Account ID	001-163-10
Account Type	Real Estate
Location	4 N OREGON ST YERINGTON
Balance	$347.00
Currently Due	$0.00

Account ID

001-163-10

Account Type

Real Estate

Location

4 N OREGON ST
YERINGTON

Balance

$347.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,388.22
Total	$1,388.22
Paid	$1,041.22
Balance	$347.00
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

$1,388.22

Total

$1,388.22

Paid

$1,041.22

Balance

$347.00

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	$347.22	$0.00	$347.22	$347.22	$0.00
2	10/07/2024	10/17/2024	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
3	01/06/2025	01/16/2025	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
4	03/03/2025	03/13/2025	Due	$347.00	$0.00	$347.00	$0.00	$347.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,285.39	$12.84	$1,298.23	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,247.96	$0.00	$1,247.96	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,211.61	$12.11	$1,223.72	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,176.36	$0.00	$1,176.36	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,142.09	$12.40	$1,154.49	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,108.82	$11.08	$1,119.90	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,076.53	$0.00	$1,076.53	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,049.25	$0.00	$1,049.25	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-347.00	$347.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-347.00	$694.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-347.22	$1,041.00
07/16/2024	BILL	HUNTLEY, MELISSA & RYAN	$1,388.22	$1,388.22
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-321.00	$0.00
12/01/2023	PAYMENT	STEWART TITLE CO CHECK 16789	$-321.00	$321.00
10/16/2023	PAYMENT	CECILE KILGORE PNP PNP - 144125955	$-333.84	$642.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.84	$975.84
08/09/2023	PAYMENT	WAYNE R CECILE A KILGORE PNP PNP - 140689201	$-322.39	$963.00
07/17/2023	BILL	KILGORE, WAYNE R & CECILE A	$1,285.39	$1,285.39
08/18/2022	PAYMENT	WAYNE R CECILE A KILGORE PNP PNP - 119540222	$-1,247.96	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,247.96
07/15/2022	BILL	KILGORE, WAYNE R & CECILE A	$1,247.96	$1,247.96
03/22/2022	PAYMENT	WAYNE R CECILE A KILGORE PNP PNP - 111056220	$-314.97	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.11	$314.97
01/13/2022	PAYMENT	WAYNE R CECILE A KILGORE PNP PNP - 106821491	$-302.86	$302.86
10/12/2021	PAYMENT	WAYNE R CECILE A KILGORE PNP PNP - 101689160	$-302.86	$605.72
08/16/2021	PAYMENT	CECILE KILGORE PNP PNP - 98840286	$-303.03	$908.58
07/14/2021	BILL	KILGORE, WAYNE R & CECILE A	$1,211.61	$1,211.61
01/11/2021	PAYMENT	WAYNE R CECILE A KILGORE PNP PNP - 87066884	$-588.00	$0.00
10/19/2020	PAYMENT	WAYNE KILGORE CORK: D BANK: PNP INTERNET NUM: 82789798	$-294.00	$588.00
10/19/2020	AMENDMENT	REMOVE PENALTY PYMT RCVD	$-11.76	$882.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.76	$893.76
08/25/2020	PAYMENT	WAYNE KILGORE CORK: D BANK: PNP INTERNET NUM: 80158689	$-294.36	$882.00
07/09/2020	BILL	KILGORE, WAYNE R & CECILE A	$1,176.36	$1,176.36
03/23/2020	PAYMENT	WAYNE KILGORE CORK: D BANK: PNP INTERNET NUM: 72988898	$-297.40	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$297.40
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.40	$296.40
01/02/2020	PAYMENT	WAYNE KILGORE CORK: D BANK: PNP INTERNET NUM: 69009794	$-285.00	$285.00
10/14/2019	PAYMENT	WAYNE KILGORE CORK: D BANK: PNP INTERNET NUM: 65350313	$-285.00	$570.00
08/06/2019	PAYMENT	WAYNE KILGORE CORK: D BANK: PNP INTERNET NUM: 62262877	$-287.09	$855.00
07/10/2019	BILL	KILGORE, WAYNE R & CECILE A	$1,142.09	$1,142.09
03/22/2019	PAYMENT	WAYNE KILGORE CORK: D BANK: PNP INTERNET NUM: 56217927	$-288.08	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.08	$288.08
01/16/2019	PAYMENT	WAYNE KILGORE CORK: D BANK: PNP INTERNET NUM: 53382402	$-277.00	$277.00
10/08/2018	PAYMENT	WAYNE KILGORE CHECK BANK: PNP INTERNET NUM: 49400632	$-277.00	$554.00
08/30/2018	PAYMENT	WAYNE KILGORE CORK: D BANK: PNP INTERNET NUM: 47931522	$-277.82	$831.00
07/10/2018	BILL	KILGORE, WAYNE R & CECILE A	$1,108.82	$1,108.82
03/12/2018	PAYMENT	WAYNE KILGORE CORK: D BANK: PNP INTERNET NUM: 41655190	$-269.00	$0.00
01/08/2018	PAYMENT	WAYNE KILGORE CORK: D BANK: PNP INTERNET NUM: 39332365	$-269.00	$269.00
10/06/2017	PAYMENT	WAYNE KILGORE CHECK BANK: PNP INTERNET NUM: 36292217	$-269.00	$538.00
08/31/2017	PAYMENT	WAYNE KILGORE CORK: D BANK: PNP INTERNET NUM: 35209968	$-269.53	$807.00
07/10/2017	BILL	KILGORE, WAYNE R & CECILE A	$1,076.53	$1,076.53
03/13/2017	PAYMENT	WAYNE KILGORE CORK: D BANK: PNP INTERNET NUM: 30648545	$-262.00	$0.00
01/05/2017	PAYMENT	WAYNE KILGORE CORK: D BANK: PNP INTERNET NUM: 28992532	$-262.00	$262.00
10/10/2016	PAYMENT	WAYNE KILGORE CORK: D BANK: PNP INTERNET NUM: 27108441	$-262.00	$524.00
08/18/2016	PAYMENT	WAYNE KILGORE CORK: D BANK: PNP INTERNET NUM: 26109480	$-263.25	$786.00
07/11/2016	BILL	KILGORE, WAYNE R & CECILE A	$1,049.25	$1,049.25
03/07/2016	PAYMENT	WAYNE KILGORE CORK: D BANK: PNP INTERNET NUM: 23038017	$-261.00	$0.00
12/21/2015	PAYMENT	WAYNE KILGORE CORK: D BANK: PNP INTERNET NUM: 21628280	$-261.00	$261.00
10/09/2015	PAYMENT	WAYNE KILGORE CORK: D BANK: PNP INTERNET NUM: 20432136	$-261.00	$522.00
08/21/2015	PAYMENT	WAYNE KILGORE CORK: D BANK: PNP INTERNET NUM: 19680669	$-264.17	$783.00
07/07/2015	BILL	KILGORE, WAYNE R & CECILE A	$1,047.17	$1,047.17
03/12/2015	PAYMENT	WAYNE KILGORE CORK: D BANK: PNP INTERNET NUM: 17341852	$-254.00	$0.00
12/31/2014	PAYMENT	KILGORE, WAYNE CORK: D NUM: V16310791	$-254.00	$254.00
10/13/2014	PAYMENT	WAYNE KILGORE CHECK BANK: PNP INTERNET NUM: 15389675	$-254.00	$508.00
08/21/2014	PAYMENT	KILGORE, WAYNE R & CECILE A CHECK NUM: 2763	$-254.68	$762.00
07/08/2014	BILL	KILGORE, WAYNE R & CECILE A	$1,016.68	$1,016.68
03/10/2014	PAYMENT	KILGORE, WAYNE R & CECILE A CHECK NUM: 2737	$-246.00	$0.00
01/13/2014	PAYMENT	KILGORE, WAYNE R & CECILE A CHECK NUM: 2732	$-246.00	$246.00
10/16/2013	PAYMENT	KILGORE, WAYNE R & CECILE A CHECK NUM: 2634	$-246.00	$492.00
08/26/2013	PAYMENT	KILGORE, WAYNE R & CECILE A CHECK NUM: 2660	$-249.08	$738.00
07/08/2013	BILL	KILGORE, WAYNE R & CECILE A	$987.08	$987.08
03/11/2013	PAYMENT	KILGORE, WAYNE R & CECILE A CHECK NUM: 2718	$-239.00	$0.00
01/11/2013	PAYMENT	KILGORE, WAYNE R & CECILE A CHECK NUM: 2714	$-239.00	$239.00
10/09/2012	PAYMENT	KILGORE, WAYNE R & CECILE A CHECK NUM: 2656	$-239.00	$478.00
08/23/2012	PAYMENT	KILGORE, WAYNE R & CECILE A CHECK NUM: 2701	$-241.33	$717.00
07/10/2012	BILL	KILGORE, WAYNE R & CECILE A	$958.33	$958.33
03/14/2012	PAYMENT	KILGORE, WAYNE R & CECILE A CHECK NUM: 2496	$-245.00	$0.00
01/11/2012	PAYMENT	KILGORE, WAYNE R & CECILE A CHECK NUM: 2494	$-245.00	$245.00
10/06/2011	PAYMENT	KILGORE, WAYNE R & CECILE A CHECK NUM: 2545	$-245.00	$490.00
08/18/2011	PAYMENT	KILGORE, WAYNE R & CECILE A CHECK NUM: 2543	$-246.34	$735.00
07/08/2011	BILL	KILGORE, WAYNE R & CECILE A	$981.34	$981.34
03/07/2011	PAYMENT	KILGORE, WAYNE R & CECILE A CHECK NUM: 2599	$-273.00	$0.00
01/07/2011	PAYMENT	KILGORE, WAYNE & CECILE CHECK NUM: 2595	$-273.00	$273.00
10/14/2010	PAYMENT	KILGORE, WAYNE R & CECILE A CHECK BANK: 94-7074 NUM: 2592	$-273.00	$546.00
08/20/2010	PAYMENT	KILGORE, WAYNE R & CECILE A CHECK BANK: 94-7074 NUM: 2372	$-274.92	$819.00
07/08/2010	BILL	KILGORE, WAYNE R & CECILE A	$1,093.92	$1,093.92
03/10/2010	PAYMENT	KILGORE, WAYNE R & CECILE A CHECK BANK: 94-7074 NUM: 2591	$-294.00	$0.00
01/11/2010	PAYMENT	KILGORE, WAYNE R & CECILE A CHECK BANK: 94-7074 NUM: 2580	$-294.00	$294.00
10/15/2009	PAYMENT	KILGORE, WAYNE R & CECILE A CHECK BANK: 94-7074 NUM: 2354	$-294.00	$588.00
08/25/2009	PAYMENT	KILGORE, WAYNE & CECILE CHECK BANK: 94-7074 NUM: 2569	$-294.12	$882.00
07/06/2009	BILL	KILGORE, WAYNE R & CECILE A	$1,176.12	$1,176.12
03/12/2009	PAYMENT	KILGORE, WAYNE R & CECILE A CHECK BANK: 94-7074 NUM: 2556	$-307.00	$0.00
01/15/2009	PAYMENT	KILGORE, WAYNE R & CECILE A CHECK BANK: 94-7074 NUM: 2148	$-307.00	$307.00
10/16/2008	PAYMENT	KILGORE, WAYNE R & CECILE A CHECK BANK: 94-7074 NUM: 2527	$-307.00	$614.00
08/21/2008	PAYMENT	KILGORE, WAYNE R & CECILE A CHECK BANK: 94-7074 NUM: 2128	$-308.01	$921.00
07/15/2008	BILL	KILGORE, WAYNE R & CECILE A	$1,229.01	$1,229.01
03/07/2008	PAYMENT	KILGORE, WAYNE R & CECILE A CHECK BANK: 94-7074 NUM: 2501	$-299.00	$0.00
01/11/2008	PAYMENT	KILGORE, WAYNE R & CECILE A CHECK BANK: 94-7074 NUM: 2434	$-299.00	$299.00
10/04/2007	PAYMENT	KILGORE, WAYNE R & CECILE A CHECK BANK: 94-7074 NUM: 2384	$-299.00	$598.00
08/21/2007	PAYMENT	KILGORE, WAYNE R & CECILE A CHECK BANK: 94-7074 NUM: 2420	$-301.34	$897.00
07/12/2007	BILL	KILGORE, WAYNE R & CECILE A	$1,198.34	$1,198.34
03/09/2007	PAYMENT	KILGORE, WAYNE R & CECILE A CHECK BANK: 94-7074 NUM: 2320	$-296.00	$0.00
01/12/2007	PAYMENT	KILGORE, WAYNE R & CECILE A CHECK BANK: 94-7074 NUM: 2285	$-296.00	$296.00
10/17/2006	PAYMENT	KILGORE, WAYNE R & CECILE A CHECK BANK: 94-7074 NUM: 2214	$-307.84	$592.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.84	$899.84
08/25/2006	PAYMENT	KILGORE, WAYNE R & CECILE A CHECK BANK: 94-7074 NUM: 2243	$-297.54	$888.00
07/12/2006	BILL	KILGORE, WAYNE R & CECILE A	$1,185.54	$1,185.54
03/09/2006	PAYMENT	KILGORE, WAYNE R & CECILE A CHECK BANK: 94-7074 NUM: 2097	$-289.00	$0.00
01/11/2006	PAYMENT	KILGORE, WAYNE R & CECILE A CHECK BANK: 94-7074 NUM: 2059	$-289.00	$289.00
10/11/2005	PAYMENT	KILGORE, WAYNE R & CECILE A CHECK BANK: 94-7074 NUM: 1948	$-289.00	$578.00
08/23/2005	PAYMENT	KILGORE, WAYNE R & CECILE A CHECK BANK: 94-7074 NUM: 1974	$-292.58	$867.00
07/15/2005	BILL	KILGORE, WAYNE R & CECILE A	$1,159.58	$1,159.58
03/09/2005	PAYMENT	KILGORE, WAYNE & CECILE CHECK BANK: 94-7074 NUM: 1888	$-288.00	$0.00
01/11/2005	PAYMENT	KILGORE, WAYNE R & CECILE A CHECK BANK: 94-7074 NUM: 1857	$-288.00	$288.00
10/05/2004	PAYMENT	KILGORE, WAYNE & CECILE CHECK BANK: 94-7074 NUM: 1627	$-288.00	$576.00
08/20/2004	PAYMENT	KILGORE, WAYNE R & CECILE A CHECK BANK: 94-7074 NUM: 1826	$-291.30	$864.00
07/08/2004	BILL	KILGORE, WAYNE R & CECILE A	$1,155.30	$1,155.30
03/01/2004	PAYMENT	KILGORE, WAYNE R & CECILE A CHECK BANK: 94-7074 NUM: 1650	$-284.31	$0.00
01/05/2004	PAYMENT	KILGORE, WAYNE R & CECILE A CHECK BANK: 94-72 NUM: 9396	$-284.31	$284.31
10/09/2003	PAYMENT	KILGORE, WAYNE R & CECILE A CHECK BANK: 94-72 NUM: 9308	$-284.31	$568.62
08/19/2003	PAYMENT	KILGORE, WAYNE R & CECILE A CHECK BANK: 94-72 NUM: 9242	$-284.33	$852.93
07/18/2003	BILL	KILGORE, WAYNE R & CECILE A	$1,137.26	$1,137.26
03/12/2003	PAYMENT	KILGORE, WAYNE R & CECILE A CHECK BANK: 94-72 NUM: 9186	$-272.00	$0.00
01/14/2003	PAYMENT	KILGORE, WAYNE R & CECILE A CHECK BANK: 94-7074 NUM: 1545	$-272.00	$272.00
10/15/2002	PAYMENT	KILGORE, WAYNE R & CECILE A CHECK BANK: 94-7074 NUM: 1465	$-272.00	$544.00
08/26/2002	PAYMENT	KILGORE, WAYNE R & CECILE A CHECK BANK: 94-7074 NUM: 1445	$-275.83	$816.00
08/26/2002	ADJUST	POSTED INCORRECT AMOUNT BANK: 94-7074 NUM: 1445	$575.83	$1,091.83
08/26/2002	VOID	KILGORE, WAYNE R & CECILE A CHECK BANK: 94-7074 NUM: 1445	$-575.83	$516.00
07/12/2002	BILL	KILGORE, WAYNE R & CECILE A	$1,091.83	$1,091.83
03/11/2002	PAYMENT	KILGORE, WAYNE R & CECILE A CHECK BANK: 94-7074 NUM: 247	$-267.78	$0.00
01/17/2002	PAYMENT	KILGORE, WAYNE & CECILE CHECK BANK: 94-7074 NUM: 189	$-267.78	$267.78
10/09/2001	PAYMENT	KILGORE, WAYNE R & CECILE A CHECK BANK: 94-72 NUM: 8970	$-267.78	$535.56
08/24/2001	PAYMENT	KILGORE, WAYNE R & CECILE A CHECK BANK: 94-72 NUM: 9042	$-267.99	$803.34
07/12/2001	BILL	KILGORE, WAYNE R & CECILE A	$1,071.33	$1,071.33
03/09/2001	PAYMENT	KILGORE, WAYNE R & CECILE A CHECK BANK: 94-72 NUM: 8799	$-193.93	$0.00
12/28/2000	PAYMENT	KILGORE, WAYNE R & CECILE A CASH	$-193.93	$193.93
09/25/2000	PAYMENT	KILGORE, WAYNE R & CECILE A CHECK BANK: 94-72 NUM: 8605	$-193.93	$387.86
09/01/2000	PAYMENT	KILGORE, WAYNE R & CECILE A CHECK BANK: 94-72 NUM: 8562	$-194.20	$581.79
07/17/2000	BILL	KILGORE, WAYNE R & CECILE A	$775.99	$775.99
03/13/2000	PAYMENT	KILGORE, WAYNE R & CECILE A CHECK BANK: 94-72 NUM: 8345	$-201.32	$0.00
01/17/2000	PAYMENT	KILGORE, WAYNE R & CECILE A CHECK BANK: 94-72 NUM: 8266	$-201.32	$201.32
10/12/1999	PAYMENT	KILGORE, WAYNE R & CECILE A CHECK BANK: 94-72 NUM: 8148	$-201.32	$402.64
08/23/1999	PAYMENT	KILGORE, WAYNE R & CECILE A CHECK BANK: 94-72 NUM: 8022	$-201.54	$603.96
07/17/1999	BILL	KILGORE, WAYNE R & CECILE A	$805.50	$805.50
01/12/1999	PAYMENT	Gussenhoven, Joyce CHECK	$-783.09	$0.00
01/12/1999	PAYMENT	GUSSENHOVEN, JOYCE LEE CHECK	$-2,596.85	$783.09
01/05/1999	INTEREST	Monthly Interest	$15.61	$3,379.94
12/02/1998	INTEREST	Monthly Interest	$15.61	$3,364.33
11/04/1998	INTEREST	Monthly Interest	$15.61	$3,348.72
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.77	$3,333.11
10/05/1998	INTEREST	Monthly Interest	$15.61	$3,313.34
09/01/1998	INTEREST	Monthly Interest	$15.61	$3,297.73
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.91	$3,282.12
07/31/1998	INTEREST	Monthly Interest	$15.61	$3,274.21
07/13/1998	BILL	GUSSENHOVEN, JOYCE LEE	$790.57	$3,258.60
07/02/1998	INTEREST	Monthly Interest	$15.61	$2,468.03
07/02/1998	INTEREST	Monthly Interest	$15.61	$2,452.42
06/02/1998	INTEREST	Monthly Interest	$73.59	$2,436.81
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$2,363.22
05/01/1998	INTEREST	Monthly Interest	$9.17	$2,358.22
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$2,349.05
03/25/1998	INTEREST	Monthly Interest	$9.17	$2,346.28
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$54.12	$2,337.11
03/04/1998	INTEREST	Monthly Interest	$9.17	$2,282.99
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$34.79	$2,273.82
01/02/1998	INTEREST	Monthly Interest	$9.17	$2,239.03
12/03/1997	INTEREST	Monthly Interest	$9.17	$2,229.86
11/06/1997	INTEREST	Monthly Interest	$9.17	$2,220.69
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.33	$2,211.52
10/02/1997	INTEREST	Monthly Interest	$9.17	$2,192.19
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.73	$2,183.02
09/02/1997	INTEREST	Monthly Interest	$9.17	$2,175.29
08/01/1997	INTEREST	Monthly Interest	$9.17	$2,166.12
07/14/1997	BILL	GUSSENHOVEN, JOYCE LEE	$773.09	$2,156.95
07/01/1997	INTEREST	Monthly Interest	$9.17	$1,383.86
06/03/1997	INTEREST	Monthly Interest	$66.65	$1,374.69
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,308.04
05/02/1997	INTEREST	Monthly Interest	$2.78	$1,303.04
03/26/1997	INTEREST	Monthly Interest	$2.78	$1,300.26
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$53.65	$1,297.48
03/04/1997	INTEREST	Monthly Interest	$2.78	$1,243.83
02/03/1997	INTEREST	Monthly Interest	$2.78	$1,241.05
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$34.49	$1,238.27
01/07/1997	INTEREST	Monthly Interest	$2.78	$1,203.78
12/03/1996	INTEREST	Monthly Interest	$2.78	$1,201.00
11/15/1996	INTEREST	Monthly Interest	$2.78	$1,198.22
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$19.16	$1,195.44
10/02/1996	INTEREST	Monthly Interest	$2.78	$1,176.28
09/11/1996	INTEREST	Monthly Interest	$2.78	$1,173.50
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.67	$1,170.72
08/02/1996	INTEREST	Monthly Interest	$2.78	$1,163.05
07/18/1996	BILL	GUSSENHOVEN, JOYCE LEE	$766.41	$1,160.27
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$60.84	$393.86
07/01/1995	BILL	GUSSENHOVEN, JOYCE LEE	$333.02	$333.02