Tax Account 001-195-07

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Owners

AGUILAR, CARMEN
112 S CENTER ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-195-07
Account Type	Real Estate
Location	112 S CENTER ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-195-07

Account Type

Real Estate

Location

112 S CENTER ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$622.06
Total	$622.06
Paid	$622.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$622.06

Total

$622.06

Paid

$622.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$157.06	$0.00	$157.06	$157.06	$0.00
2	10/02/2023	10/13/2023	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
3	01/02/2024	01/13/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
4	03/04/2024	03/15/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$603.96	$48.60	$652.56	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$587.36	$87.97	$675.33	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$576.24	$85.48	$661.72	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$552.69	$43.30	$599.44	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$536.59	$107.86	$644.45	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$520.95	$0.00	$520.95	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$507.77	$108.02	$615.79	$0.00	$0.00	3.6600	1.0
2015/2016 SECURED TAXES	$506.77	$131.10	$637.87	$0.00	$0.00	3.6600	1.0
2014/2015 SECURED TAXES	$492.03	$124.73	$616.76	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2023	PAYMENT	AGUILAR, CARMEN CHECK 1295	$-622.06	$0.00
07/17/2023	BILL	AGUILAR, CARMEN	$622.06	$622.06
02/16/2023	PAYMENT	AGUILAR, CARMEN CHECK 1279	$-652.56	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.24	$652.56
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.20	$625.32
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.16	$610.12
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$603.96
07/15/2022	BILL	AGUILAR, CARMEN	$603.96	$603.96
04/15/2022	PAYMENT	AGUILAR, CARMEN CHECK 1199	$-675.33	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$675.33
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$41.05	$674.33
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.87	$633.28
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.39	$627.41
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.66	$601.02
07/14/2021	BILL	AGUILAR, CARMEN	$586.36	$586.36
04/21/2021	PAYMENT	AGUILAR, CARMEN CHECK 1134	$-827.09	$0.00
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$827.09
04/01/2021	INTEREST	INTEREST FOR 04/2021	$1.15	$820.13
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$39.85	$818.98
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.15	$779.13
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$25.64	$777.98
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.15	$752.34
12/01/2020	INTEREST	Monthly Interest	$1.15	$751.19
11/09/2020	INTEREST	Monthly Interest	$1.15	$750.04
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.26	$748.89
10/05/2020	INTEREST	Monthly Interest	$1.15	$734.63
09/01/2020	INTEREST	Monthly Interest	$1.15	$733.48
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.73	$732.33
08/03/2020	INTEREST	Monthly Interest	$1.15	$726.60
07/09/2020	BILL	AGUILAR, CARMEN	$569.28	$725.45
07/01/2020	INTEREST	Monthly Interest	$1.15	$156.17
06/01/2020	INTEREST	Monthly Interest	$11.50	$155.02
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.52	$143.52
12/23/2019	PAYMENT	NAU YESCAS CORK: D BANK: PNP INTERNET NUM: 68578897	$-938.55	$138.00
12/04/2019	INTEREST	Monthly Interest	$3.35	$1,076.55
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.83	$1,073.20
10/01/2019	INTEREST	Monthly Interest	$3.35	$1,059.37
09/01/2019	INTEREST	Monthly Interest	$3.35	$1,056.02
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.55	$1,052.67
07/31/2019	INTEREST	Monthly Interest	$3.35	$1,047.12
07/22/2019	INTEREST	Monthly Interest	$3.35	$1,043.77
07/10/2019	BILL	AGUILAR, CARMEN	$552.69	$1,040.42
07/01/2019	INTEREST	Monthly Interest	$3.35	$487.73
06/03/2019	INTEREST	Monthly Interest	$33.50	$484.38
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$450.88
04/04/2019	PENALTY	Postage	$1.00	$445.88
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.12	$444.88
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.40	$420.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.36	$407.36
09/05/2018	PAYMENT	AGUILAR, CARMEN CASH	$-139.97	$402.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.38	$541.97
07/10/2018	BILL	AGUILAR, CARMEN	$536.59	$536.59
08/11/2017	PAYMENT	AGUILAR, CARMEN CASH	$-1,001.78	$0.00
08/01/2017	INTEREST	Monthly Interest	$3.15	$1,001.78
07/10/2017	BILL	AGUILAR, CARMEN	$520.95	$998.63
07/10/2017	INTEREST	Monthly Interest	$3.15	$477.68
07/03/2017	INTEREST	Monthly Interest	$3.15	$474.53
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$471.38
06/01/2017	INTEREST	Monthly Interest	$31.50	$456.38
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$424.88
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.68	$418.32
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.60	$395.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.04	$383.04
09/07/2016	PAYMENT	AGUILAR, CARMEN CASH	$-1,261.64	$378.00
09/01/2016	INTEREST	Monthly Interest	$7.29	$1,639.64
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.19	$1,632.35
07/11/2016	BILL	AGUILAR, CARMEN	$507.77	$1,627.16
07/08/2016	INTEREST	Monthly Interest	$7.29	$1,119.39
07/01/2016	INTEREST	Monthly Interest	$7.29	$1,112.10
06/01/2016	INTEREST	Monthly Interest	$45.30	$1,104.81
05/02/2016	INTEREST	Monthly Interest	$3.07	$1,059.51
03/31/2016	INTEREST	Monthly Interest	$3.07	$1,056.44
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$35.47	$1,053.37
03/01/2016	INTEREST	Monthly Interest	$3.07	$1,017.90
02/01/2016	INTEREST	Monthly Interest	$3.07	$1,014.83
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.85	$1,011.76
01/04/2016	INTEREST	Monthly Interest	$3.07	$988.91
12/01/2015	INTEREST	Monthly Interest	$3.07	$985.84
11/02/2015	INTEREST	Monthly Interest	$3.07	$982.77
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.74	$979.70
10/01/2015	INTEREST	Monthly Interest	$3.07	$966.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.15	$963.89
08/03/2015	INTEREST	Monthly Interest	$3.07	$958.74
07/07/2015	BILL	AGUILAR, CARMEN	$506.77	$955.67
07/07/2015	INTEREST	Monthly Interest	$3.07	$448.90
07/01/2015	INTEREST	Monthly Interest	$3.07	$445.83
06/01/2015	INTEREST	Monthly Interest	$30.75	$442.76
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$412.01
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$409.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.14	$408.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.30	$386.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.92	$373.92
09/22/2014	PAYMENT	YESCAS, NAU CASH	$-127.95	$369.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.92	$496.95
07/08/2014	BILL	AGUILAR, CARMEN	$492.03	$492.03
04/07/2014	PAYMENT	AGUILAR, CARMEN CASH	$-255.66	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$255.66
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.90	$254.66
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.76	$242.76
10/10/2013	PAYMENT	AGUILAR, CARMEN CASH	$-244.55	$238.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.83	$482.55
07/08/2013	BILL	AGUILAR, CARMEN	$477.72	$477.72
05/24/2013	PAYMENT	AGUILAR, CARMEN CASH	$-105.60	$0.00
05/24/2013	PAYMENT	AGUILAR, CARMEN CASH	$-147.00	$105.60
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$252.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.50	$246.10
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.60	$234.60
11/05/2012	PAYMENT	AGUILAR, CARMEN CASH	$-250.25	$230.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.69	$480.25
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.75	$468.56
07/10/2012	BILL	AGUILAR, CARMEN	$463.81	$463.81
04/24/2012	PAYMENT	AGUILAR, CARMEN CASH	$-252.52	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.80	$252.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.72	$240.72
01/13/2012	PAYMENT	AGUILAR, CARMEN CASH	$-254.45	$236.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.89	$490.45
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.79	$478.56
07/08/2011	BILL	AGUILAR, CARMEN	$473.77	$473.77
04/21/2011	PAYMENT	AGUILAR, CARMEN CHECK NUM: 1283	$-288.90	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.50	$288.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.40	$275.40
11/08/2010	PAYMENT	AGUILAR, CARMEN CASH	$-291.02	$270.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.60	$561.02
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.48	$547.42
07/08/2010	BILL	AGUILAR, CARMEN	$541.94	$541.94
03/15/2010	PAYMENT	AGUILAR, CARMEN CASH	$-280.34	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.10	$280.34
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.24	$267.24
11/24/2009	PAYMENT	YESCAS, NAU CORK: D BANK: CREDIT CARD NUM: VISA	$-136.24	$262.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.24	$398.24
07/15/2009	PAYMENT	AGUILAR, CARMEN CHECK BANK: 94-7074 NUM: 1167	$-133.17	$393.00
07/06/2009	BILL	AGUILAR, CARMEN	$526.17	$526.17
03/24/2009	PAYMENT	AGUILAR, CARMEN CHECK BANK: 94-7074 NUM: 1112	$-132.08	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.08	$132.08
01/23/2009	PAYMENT	AGUILAR, CARMEN CORK: D BANK: CC NUM: VISA	$-132.08	$127.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.08	$259.08
10/09/2008	PAYMENT	AGUILAR, CARMEN CORK: D BANK: CREDIT CARD NUM: VISA	$-127.00	$254.00
08/25/2008	PAYMENT	AGUILAR, CARMEN CORK: D BANK: CREDIT CARD NUM: VISA	$-129.83	$381.00
07/15/2008	BILL	AGUILAR, CARMEN	$510.83	$510.83
03/07/2008	PAYMENT	AGUILAR, CARMEN CHECK BANK: 94-7074 NUM: 928	$-123.00	$0.00
01/10/2008	PAYMENT	AGUILAR, CARMEN CHECK BANK: 94-7074 NUM: 964	$-123.00	$123.00
10/11/2007	PAYMENT	AGUILAR, CARMEN CHECK BANK: 94-7074 NUM: 1015	$-123.00	$246.00
08/22/2007	PAYMENT	AGUILAR, CARMEN CHECK BANK: 94-7074 NUM: 1002	$-126.95	$369.00
07/12/2007	BILL	AGUILAR, CARMEN	$495.95	$495.95
04/10/2007	PAYMENT	AGUILAR, CARMEN CASH	$-124.80	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.80	$124.80
01/24/2007	PAYMENT	AGUILAR, CARMEN CASH	$-124.80	$120.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.80	$244.80
10/25/2006	PAYMENT	AGUILAR, CARMEN CASH	$-124.80	$240.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.80	$364.80
08/21/2006	PAYMENT	AGUILAR, CARMEN CHECK BANK: 94-7074 NUM: 771	$-121.50	$360.00
07/12/2006	BILL	AGUILAR, CARMEN	$481.50	$481.50
03/24/2006	PAYMENT	AGUILAR, CARMEN CHECK BANK: 94-7074 NUM: 788	$-115.44	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.44	$115.44
03/15/2006	PAYMENT	AGUILAR, CARMEN CASH	$-122.10	$111.00
01/27/2006	PAYMENT	AGUILAR, CARMEN CASH	$-115.44	$233.10
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.10	$348.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.44	$337.44
08/17/2005	PAYMENT	AGUILAR, CARMEN CASH	$-112.83	$333.00
07/15/2005	BILL	AGUILAR, CARMEN	$445.83	$445.83
04/15/2005	PAYMENT	AGUILAR, CARMEN CASH	$-115.44	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.44	$115.44
01/21/2005	PAYMENT	AGUILAR, CARMEN CHECK BANK: 94-7074 NUM: 674	$-369.17	$111.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.01	$480.17
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.13	$460.16
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.46	$449.03
07/08/2004	BILL	AGUILAR, CARMEN	$444.57	$444.57
03/30/2004	PAYMENT	AGUILAR, CARMEN CHECK BANK: 94-7074 NUM: 724	$-113.98	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.38	$113.98
02/18/2004	PAYMENT	AGUILAR, CARMEN CASH	$-113.98	$109.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.38	$223.58
10/07/2003	PAYMENT	AGUILAR, CARMEN CHECK BANK: 94-7074 NUM: 387	$-109.60	$219.20
08/06/2003	PAYMENT	AGUILAR, CARMEN CHECK BANK: 94-7074 NUM: 323	$-109.61	$328.80
07/18/2003	BILL	AGUILAR, CARMEN	$438.41	$438.41
02/27/2003	PAYMENT	ERNIE JONES ASSOCIATES CHECK BANK: 90-78 NUM: 4919	$-108.16	$0.00
01/23/2003	PAYMENT	ERNIE JONES ASSOCIATES CHECK BANK: 90-78 NUM: 4910	$-104.00	$108.16
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.16	$212.16
10/16/2002	PAYMENT	ERNIE JONES ASSOCIATES, LTD CHECK BANK: 90-78 NUM: 4898	$-104.00	$208.00
07/30/2002	PAYMENT	ERNIE JONES ASSOCIATES, LTD CHECK BANK: 90-78 NUM: 4883	$-106.96	$312.00
07/12/2002	BILL	JONES, ERNEST L	$418.96	$418.96
03/08/2002	PAYMENT	ERNIE JONES ASSOCIATES CHECK BANK: 90-78 NUM: 4842	$-102.90	$0.00
12/24/2001	PAYMENT	ERNIE JONES ASSOCIATES CHECK BANK: 90-78 NUM: 4820	$-102.90	$102.90
10/11/2001	PAYMENT	ERNIE JONES ASSOC. CHECK BANK: 90-78 NUM: 4782	$-102.90	$205.80
09/04/2001	PAYMENT	ERNIE JONES ASSOCIATES, LTD CHECK BANK: 90-78 NUM: 4778	$-107.20	$308.70
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.12	$415.90
07/12/2001	BILL	JONES, ERNEST L	$411.78	$411.78
03/13/2001	PAYMENT	ERNIE JONES ASSOCIATES, LTD CHECK BANK: 90-78 NUM: 4715	$-98.63	$0.00
01/16/2001	PAYMENT	ERNIE JONES ASSOCIATES, LTD CHECK BANK: 90-78 NUM: 4695	$-98.63	$98.63
10/12/2000	PAYMENT	ERNIE JONES CHECK BANK: 90-78 NUM: 4651	$-98.63	$197.26
09/03/2000	PAYMENT	JONES, ERNIE ASSOCIATES LTD CHECK BANK: 90-78 NUM: 4636	$-98.86	$295.89
07/17/2000	BILL	JONES, ERNEST L	$394.75	$394.75
03/09/2000	PAYMENT	ERNIE JONES ASSOCIATES, LTD. CHECK BANK: 90-78 NUM: 4546	$-102.37	$0.00
01/25/2000	PAYMENT	ERNIE JONES ASSOCIATES CHECK BANK: 90-78 NUM: 4529	$-106.46	$102.37
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.09	$208.83
10/14/1999	PAYMENT	ERNIE JONES ASSOCIATES CHECK BANK: 90-3818 NUM: 4372	$-102.37	$204.74
08/26/1999	PAYMENT	ERNIE JONES ASSOCIATES, LTD CHECK BANK: 90-3818 NUM: 4347	$-102.65	$307.11
07/17/1999	BILL	JONES, ERNEST L	$409.76	$409.76
11/04/1998	PAYMENT	T S & E CHECK	$-305.82	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.02	$305.82
08/25/1998	PAYMENT	CAMPBELL, WILLIAM J CHECK	$-100.80	$301.80
07/13/1998	BILL	CAMPBELL, WILLIAM J	$402.60	$402.60
02/23/1998	PAYMENT	T S & E CHECK	$-98.48	$0.00
01/13/1998	PAYMENT	GLEN GIBSON CHECK	$-98.48	$98.48
10/23/1997	PAYMENT	GIBSON, CONNIE ET AL CORK: B	$-76.87	$196.96
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.96	$273.83
08/28/1997	PAYMENT	GIBSON, CONNIE ET AL CHECK	$-123.31	$270.87
08/14/1997	PAYMENT	GIBSON, CONNIE ET AL CHECK	$-24.57	$394.18
08/01/1997	INTEREST	Monthly Interest	$0.15	$418.75
07/14/1997	BILL	GIBSON, CONNIE ET AL	$394.18	$418.60
07/01/1997	INTEREST	Monthly Interest	$0.15	$24.42
06/20/1997	PAYMENT	EST OF PHYLLIS BURTON CHECK	$-208.93	$24.27
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$233.20
06/03/1997	INTEREST	Monthly Interest	$16.27	$230.20
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$213.93
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.76	$208.93
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.91	$199.17
11/18/1996	PAYMENT	BURTON, PHYLLIS CHECK	$-101.54	$195.26
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.91	$296.80
08/14/1996	PAYMENT	BUROTN, PHYLLIS CHECK	$-97.87	$292.89
07/18/1996	BILL	MOFFITT, BOYD E & BEULAH MAY	$390.76	$390.76