Tax Account 003-011-09

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Owners

ROBERTON, WARREN
15 ST ANDREWS DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	003-011-09
Account Type	Real Estate
Location	15 ST ANDREWS DR MASON VALLEY
Balance	$2,118.44
Currently Due	$531.44

Account ID

003-011-09

Account Type

Real Estate

Location

15 ST ANDREWS DR
MASON VALLEY

Balance

$2,118.44

Currently Due

$531.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,118.44
Total	$2,118.44
Paid	$0.00
Balance	$2,118.44
Due	$531.44
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,118.44

Total

$2,118.44

Paid

$0.00

Balance

$2,118.44

Due

$531.44

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$531.44	$0.00	$531.44	$0.00	$531.44
2	10/07/2024	10/17/2024	Due	$529.00	$0.00	$529.00	$0.00	$1,060.44
3	01/06/2025	01/16/2025	Due	$529.00	$0.00	$529.00	$0.00	$1,589.44
4	03/03/2025	03/13/2025	Due	$529.00	$0.00	$529.00	$0.00	$2,118.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,067.85	$0.00	$2,067.85	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$2,015.77	$0.00	$2,015.77	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,953.85	$0.00	$1,953.85	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,907.56	$0.00	$1,907.56	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,857.84	$0.00	$1,857.84	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,811.40	$0.00	$1,811.40	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,769.01	$0.00	$1,769.01	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,733.19	$0.00	$1,733.19	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	.00	26.68	6.79
2024-2025	S22	Willow./Penrose GIDs	354.00	.00	354.00	88.62
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	9.49	9.49	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	9.49	9.49	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ROBERTON, WARREN	$2,118.44	$2,118.44
02/26/2024	PAYMENT	W ROBERTON ACH NORW - 035605989	$-516.00	$0.00
12/19/2023	PAYMENT	W ROBERTON ACH NORW - 035353154	$-516.00	$516.00
09/19/2023	PAYMENT	W ROBERTON ACH NORW - 035047748	$-516.00	$1,032.00
07/27/2023	PAYMENT	W ROBERTON ACH NORW - 034848892	$-519.85	$1,548.00
07/17/2023	BILL	ROBERTON, WARREN	$2,067.85	$2,067.85
02/21/2023	PAYMENT	W ROBERTON ACH NORW - 034165815	$-503.00	$0.00
12/23/2022	PAYMENT	W ROBERTON ACH NORW - 033876139	$-503.00	$503.00
09/14/2022	PAYMENT	W ROBERTON ACH NORW - 033458057	$-503.00	$1,006.00
08/11/2022	PAYMENT	W ROBERTON ACH NORW - 033193759	$-506.77	$1,509.00
07/15/2022	BILL	ROBERTON, WARREN	$2,015.77	$2,015.77
02/23/2022	PAYMENT	W ROBERTON ACH NORW - 032328721	$-488.42	$0.00
12/22/2021	PAYMENT	W ROBERTON ACH NORW - 031896522	$-488.42	$488.42
10/04/2021	PAYMENT	W ROBERTON ACH NORW - 031292014	$-488.42	$976.84
08/16/2021	PAYMENT	W ROBERTON ACH NORW - 030939874	$-488.59	$1,465.26
07/14/2021	BILL	ROBERTON, WARREN	$1,953.85	$1,953.85
02/26/2021	PAYMENT	W ROBERTON ACH NORW - 029538139	$-474.00	$0.00
01/04/2021	PAYMENT	W ROBERTON ACH NORW - 028948432	$-474.00	$474.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-474.00	$948.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$485.56	$1,422.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-485.56	$936.44
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-485.56	$1,422.00
07/09/2020	BILL	ROBERTON, WARREN	$1,907.56	$1,907.56
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-463.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-463.00	$463.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-463.00	$926.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-468.84	$1,389.00
07/10/2019	BILL	ROBERTON, WARREN	$1,857.84	$1,857.84
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-452.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-452.00	$452.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-452.00	$904.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-455.40	$1,356.00
07/10/2018	BILL	ROBERTON, WARREN	$1,811.40	$1,811.40
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-441.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-441.00	$441.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-441.00	$882.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-446.01	$1,323.00
07/10/2017	BILL	ROBERTON, WARREN	$1,769.01	$1,769.01
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-432.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-432.00	$432.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-432.00	$864.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-437.19	$1,296.00
07/11/2016	BILL	ROBERTON, WARREN	$1,733.19	$1,733.19
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-432.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-432.00	$432.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-432.00	$864.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-433.70	$1,296.00
07/07/2015	BILL	ROBERTON, WARREN	$1,729.70	$1,729.70
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-422.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-422.00	$422.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-422.00	$844.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-424.41	$1,266.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$424.41	$1,690.41
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-424.41	$1,266.00
07/08/2014	BILL	ROBERTON, WARREN	$1,690.41	$1,690.41
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-412.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-412.00	$412.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-412.00	$824.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-415.54	$1,236.00
07/08/2013	BILL	ROBERTON, WARREN	$1,651.54	$1,651.54
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-406.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-406.00	$406.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-406.00	$812.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-411.01	$1,218.00
07/10/2012	BILL	ROBERTON, WARREN	$1,629.01	$1,629.01
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-494.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-494.00	$494.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-494.00	$988.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-500.35	$1,482.00
07/08/2011	BILL	ROBERTON, WARREN L & LISSA D	$1,982.35	$1,982.35
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-504.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-504.00	$504.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-504.00	$1,008.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-510.31	$1,512.00
07/08/2010	BILL	ROBERTON, WARREN L & LISSA D	$2,022.31	$2,022.31
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-516.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-516.00	$516.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-516.00	$1,032.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-521.90	$1,548.00
07/06/2009	BILL	ROBERTON, WARREN L & LISSA D	$2,069.90	$2,069.90
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-544.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-490.00	$544.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-490.00	$1,034.00
09/17/2008	AMENDMENT	WGID BILLING ERROR $54	$54.00	$1,524.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-497.92	$1,470.00
07/15/2008	BILL	ROBERTON, WARREN L & LISSA D	$1,967.92	$1,967.92
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-478.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-478.00	$478.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-478.00	$956.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-485.35	$1,434.00
07/12/2007	BILL	ROBERTON, WARREN L & LISSA D	$1,919.35	$1,919.35
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-466.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-466.00	$466.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-466.00	$932.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-474.37	$1,398.00
07/12/2006	BILL	ROBERTON, WARREN L & LISSA D	$1,872.37	$1,872.37
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-417.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-417.00	$417.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-417.00	$834.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-422.08	$1,251.00
07/15/2005	BILL	ROBERTON, WARREN L & LISSA D	$1,673.08	$1,673.08
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-414.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-414.00	$414.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-414.00	$828.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-420.49	$1,242.00
07/08/2004	BILL	ROBERTON, WARREN L & LISSA D	$1,662.49	$1,662.49
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-320.68	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-320.68	$320.68
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-320.68	$641.36
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-324.10	$962.04
07/18/2003	BILL	ROBERTON, WARREN L & LISSA D	$1,286.14	$1,286.14
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-295.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-295.00	$295.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-295.00	$590.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-301.16	$885.00
07/12/2002	BILL	ROBERTON, WARREN L & LISSA D	$1,186.16	$1,186.16
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-255.78	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-255.78	$255.78
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-79.62	$511.56
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-176.16	$591.18
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-258.61	$767.34
07/12/2001	BILL	ROBERTON, WARREN L ET AL	$1,025.95	$1,025.95
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-252.37	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-252.37	$252.37
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 276109	$-252.37	$504.74
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-255.16	$757.11
07/17/2000	BILL	ROBERTON, WARREN L ET AL	$1,012.27	$1,012.27
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-261.66	$0.00
12/27/1999	PAYMENT	NO. NV. TITLE CHECK BANK: 94-7074 NUM: 73029	$-824.68	$261.66
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$26.31	$1,086.34
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.58	$1,060.03
07/17/1999	BILL	HEAROLD, OWEN & THELMA	$1,049.45	$1,049.45
07/24/1998	PAYMENT	WAYNE QUEEN CHECK	$-4,907.08	$0.00
07/13/1998	BILL	HEAROLD, OWEN & THELMA	$1,037.86	$4,907.08
07/02/1998	INTEREST	Monthly Interest	$23.92	$3,869.22
07/02/1998	INTEREST	Monthly Interest	$23.92	$3,845.30
06/02/1998	INTEREST	Monthly Interest	$100.61	$3,821.38
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$3,720.77
05/01/1998	INTEREST	Monthly Interest	$15.40	$3,715.77
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$3,700.37
03/25/1998	INTEREST	Monthly Interest	$15.40	$3,697.60
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$71.57	$3,682.20
03/04/1998	INTEREST	Monthly Interest	$15.40	$3,610.63
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$46.05	$3,595.23
01/02/1998	INTEREST	Monthly Interest	$15.40	$3,549.18
12/03/1997	INTEREST	Monthly Interest	$15.40	$3,533.78
11/06/1997	INTEREST	Monthly Interest	$15.40	$3,518.38
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$25.63	$3,502.98
10/02/1997	INTEREST	Monthly Interest	$15.40	$3,477.35
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.31	$3,461.95
09/02/1997	INTEREST	Monthly Interest	$15.40	$3,451.64
08/01/1997	INTEREST	Monthly Interest	$15.40	$3,436.24
07/14/1997	BILL	HEAROLD, OWEN & THELMA	$1,022.48	$3,420.84
07/01/1997	INTEREST	Monthly Interest	$15.40	$2,398.36
06/03/1997	INTEREST	Monthly Interest	$86.01	$2,382.96
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$2,296.95
05/02/1997	INTEREST	Monthly Interest	$7.56	$2,291.95
03/26/1997	INTEREST	Monthly Interest	$7.56	$2,284.39
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$65.90	$2,276.83
03/04/1997	INTEREST	Monthly Interest	$7.56	$2,210.93
02/03/1997	INTEREST	Monthly Interest	$7.56	$2,203.37
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$42.39	$2,195.81
01/07/1997	INTEREST	Monthly Interest	$7.56	$2,153.42
12/03/1996	INTEREST	Monthly Interest	$7.56	$2,145.86
11/15/1996	INTEREST	Monthly Interest	$7.56	$2,138.30
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$23.58	$2,130.74
10/02/1996	INTEREST	Monthly Interest	$7.56	$2,107.16
09/11/1996	INTEREST	Monthly Interest	$7.56	$2,099.60
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.47	$2,092.04
08/02/1996	INTEREST	Monthly Interest	$7.56	$2,082.57
07/18/1996	BILL	HEAROLD, OWEN & THELMA	$941.37	$2,075.01
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$226.37	$1,133.64
07/01/1995	BILL	HEAROLD, OWEN & THELMA	$907.27	$907.27