Tax Account 003-062-07

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Owners

RIOS, JAMES DANIEL ET AL
13 PEBBLE BEACH DR
YERINGTON, NV 89447-0000

RIOS, AMANDA SHEA

Account Summary

Account ID	003-062-07
Account Type	Real Estate
Location	13 PEBBLE BEACH DR MASON VALLEY
Balance	$308.00
Currently Due	$0.00

Account ID

003-062-07

Account Type

Real Estate

Location

13 PEBBLE BEACH DR
MASON VALLEY

Balance

$308.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,235.33
Total	$1,235.33
Paid	$927.33
Balance	$308.00
Due	$0.00
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

$1,235.33

Total

$1,235.33

Paid

$927.33

Balance

$308.00

Due

$0.00

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	Paid	$311.33	$0.00	$311.33	$311.33	$0.00
2	10/07/2024	10/17/2024	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
3	01/06/2025	01/16/2025	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
4	03/03/2025	03/13/2025	Due	$308.00	$0.00	$308.00	$0.00	$308.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,210.45	$0.00	$1,210.45	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,183.32	$0.00	$1,183.32	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,145.65	$0.00	$1,145.65	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,122.88	$0.00	$1,122.88	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,096.00	$2.80	$1,098.80	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,071.74	$21.36	$1,093.10	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,050.89	$0.00	$1,050.89	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,033.29	$0.00	$1,033.29	$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	20.07	6.61	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	265.56	88.44	.00
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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-308.00	$308.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-308.00	$616.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-311.33	$924.00
07/16/2024	BILL	RIOS, JAMES DANIEL ET AL	$1,235.33	$1,235.33
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-302.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-302.00	$302.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-302.00	$604.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-304.45	$906.00
07/17/2023	BILL	RIOS, JAMES DANIEL ET AL	$1,210.45	$1,210.45
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-295.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-295.00	$295.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-295.00	$590.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-298.32	$885.00
07/15/2022	BILL	RIOS, JAMES DANIEL ET AL	$1,183.32	$1,183.32
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-286.37	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-286.37	$286.37
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-286.37	$572.74
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-286.54	$859.11
07/14/2021	BILL	RIOS, JAMES DANIEL ET AL	$1,145.65	$1,145.65
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-278.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-278.00	$278.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-278.00	$556.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$288.88	$834.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-288.88	$545.12
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-288.88	$834.00
07/09/2020	BILL	RIOS, JAMES DANIEL ET AL	$1,122.88	$1,122.88
12/20/2019	PAYMENT	MCMINN, MARILYN CHECK NUM: 647	$-544.00	$0.00
09/13/2019	PAYMENT	MCMINN, MARILYN C CHECK NUM: 597	$-344.80	$544.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.80	$888.80
08/26/2019	PAYMENT	MCMINN, MARILYN CHECK NUM: 584	$-210.00	$886.00
07/10/2019	BILL	MC MINN, MARILYN C TR	$1,096.00	$1,096.00
03/11/2019	PAYMENT	MCMINN, MARILYN CHECK NUM: 527	$-544.68	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.68	$544.68
10/19/2018	PAYMENT	MC MINN, MARILYN CHECK NUM: 447	$-277.68	$534.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.68	$811.68
08/17/2018	PAYMENT	MCMINN, MARILYN C CHECK NUM: 419	$-270.74	$801.00
07/10/2018	BILL	MC MINN, MARILYN C TR	$1,071.74	$1,071.74
12/28/2017	PAYMENT	MCMINN, MARILYN CHECK NUM: 330	$-524.00	$0.00
10/09/2017	PAYMENT	MCMINN, MARILYN CHECK NUM: 288	$-262.00	$524.00
08/24/2017	PAYMENT	MARILYN MCMINN CHECK NUM: 272	$-264.89	$786.00
07/10/2017	BILL	MC MINN, MARILYN C TR	$1,050.89	$1,050.89
03/06/2017	PAYMENT	MCMINN, MARILYN C CHECK NUM: 228	$-257.00	$0.00
12/15/2016	PAYMENT	MCMINN, MARILYN CHECK NUM: 202	$-257.00	$257.00
10/10/2016	PAYMENT	MCMINN, MARILYN C CHECK NUM: 191	$-257.00	$514.00
08/22/2016	PAYMENT	MCMINN, MARILYN CHECK NUM: 179	$-262.29	$771.00
07/11/2016	BILL	MC MINN, MARILYN C TR	$1,033.29	$1,033.29
03/10/2016	PAYMENT	MCMINN, MARILYN C CHECK NUM: 146	$-257.00	$0.00
01/06/2016	PAYMENT	MCMINN, MARILYN CHECK NUM: 137	$-257.00	$257.00
10/13/2015	PAYMENT	MCMINN, MARILYN CHECK NUM: 116	$-257.00	$514.00
08/19/2015	PAYMENT	MCMINN, MARILYN C. CHECK NUM: 110	$-260.21	$771.00
07/07/2015	BILL	MC MINN, MARILYN C TR	$1,031.21	$1,031.21
02/26/2015	PAYMENT	MCMINN, LEDGER L CHECK NUM: 2255	$-252.00	$0.00
01/06/2015	PAYMENT	MCMINN, LEDGER CHECK NUM: 2247	$-252.00	$252.00
10/13/2014	PAYMENT	MCMINN, LEDGER CHECK NUM: 2222	$-252.00	$504.00
08/26/2014	PAYMENT	MCMINN, LEDGER L CHECK NUM: 2204	$-255.01	$756.00
07/08/2014	BILL	MC MINN, MARILYN C TR	$1,011.01	$1,011.01
03/07/2014	PAYMENT	MCMINN, LEDGER L CHECK NUM: 2167	$-245.00	$0.00
01/10/2014	PAYMENT	MCMINN, LEDGER CHECK NUM: 2146	$-245.00	$245.00
10/11/2013	PAYMENT	MCMINN, LEDGER CHECK NUM: 2110	$-245.00	$490.00
08/22/2013	PAYMENT	MCMINN, LEDGER L CHECK NUM: 2098	$-249.61	$735.00
07/08/2013	BILL	MC MINN, MARILYN C TR	$984.61	$984.61
12/13/2012	PAYMENT	MC MINN, LEDGER L ET AL TRS CHECK NUM: 2026	$-478.00	$0.00
10/09/2012	PAYMENT	MCMINN, LEDGER L CHECK NUM: 2004	$-239.00	$478.00
08/28/2012	PAYMENT	MCMINN, LEDGER L CHECK NUM: 1995	$-243.16	$717.00
07/10/2012	BILL	MC MINN, LEDGER L ET AL TRS	$960.16	$960.16
02/27/2012	PAYMENT	MCMINN, LEDGER CHECK NUM: 1944	$-303.00	$0.00
01/04/2012	PAYMENT	MCMINN, LEDGER CHECK NUM: 1929	$-303.00	$303.00
10/04/2011	PAYMENT	MCMINN, LEDGER L CHECK NUM: 1889	$-303.00	$606.00
08/18/2011	PAYMENT	LEDGER MCMINN CHECK NUM: 1870	$-307.00	$909.00
07/08/2011	BILL	MC MINN, LEDGER L ET AL TRS	$1,216.00	$1,216.00
01/06/2011	PAYMENT	MCMINN, LEDGER L CHECK NUM: 1803	$-614.00	$0.00
10/01/2010	PAYMENT	MCMINN, LEDGER L. CHECK BANK: 90-7097 NUM: 1760	$-307.00	$614.00
08/16/2010	PAYMENT	MC MINN, LEDGER CHECK BANK: 90-7097 NUM: 1741	$-313.43	$921.00
07/08/2010	BILL	MC MINN, LEDGER L ET AL TRS	$1,234.43	$1,234.43
01/05/2010	PAYMENT	MCMINN, LEDGER CHECK BANK: 90-7097 NUM: 1648	$-650.00	$0.00
10/06/2009	PAYMENT	MCMINN, LEDGER L CHECK BANK: 90-7097 NUM: 1610	$-325.00	$650.00
08/13/2009	PAYMENT	MCMINN, LEDGER L. CHECK BANK: 90-7097 NUM: 1590	$-331.69	$975.00
07/06/2009	BILL	MC MINN, LEDGER L ET AL TRS	$1,306.69	$1,306.69
01/02/2009	PAYMENT	MCMINN, LEDGER CHECK BANK: 90-7097 NUM: 1504	$-676.00	$0.00
01/02/2009	ADJUST	POSTED WRONG AMOUNT BANK: 90-7097 NUM: 1504	$676.00	$676.00
01/02/2009	VOID	MCMINN, LEDGER CHECK BANK: 90-7097 NUM: 1504	$-676.00	$0.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$676.00
08/21/2008	PAYMENT	MCMINN, LEDGER L CHECK BANK: 90-7097 NUM: 1450	$-631.54	$622.00
07/15/2008	BILL	MC MINN, LEDGER L ET AL TRS	$1,253.54	$1,253.54
01/10/2008	PAYMENT	MCMINN, LEDGER CHECK BANK: 90-7097 NUM: 1361	$-553.58	$0.00
10/04/2007	PAYMENT	LEDGER MCMINN CHECK BANK: 90-7097 NUM: 1334	$-328.42	$553.58
08/16/2007	PAYMENT	MCMINN, LEDGER L. CHECK BANK: 90-7097 NUM: 1329	$-301.22	$882.00
07/12/2007	BILL	MC MINN, LEDGER L ET AL U/C	$1,183.22	$1,183.22
07/26/2006	PAYMENT	MC MINN, LEDGER L CHECK BANK: 90-7097 NUM: 1252*	$-521.07	$0.00
07/12/2006	BILL	MC MINN, LEDGER L ET AL U/C	$521.07	$521.07
11/17/2005	PAYMENT	MCMINN, LEDGER L CHECK BANK: 90-7097 NUM: 1232	$-162.00	$0.00
09/29/2005	PAYMENT	MCMINN, LEDGER L. CHECK BANK: 90-7097 NUM: 1228	$-81.00	$162.00
08/11/2005	PAYMENT	LEDGER MCMINN CHECK BANK: 90-7097 NUM: 1222	$-85.68	$243.00
07/15/2005	BILL	MC MINN, LEDGER L ET AL U/C	$328.68	$328.68
11/23/2004	PAYMENT	MC MINN, MARILYN CHECK BANK: 90-7097 NUM: 1180	$-130.00	$0.00
10/05/2004	PAYMENT	MCMINN, LEDGER L CHECK BANK: 90-7097 NUM: 1170	$-65.00	$130.00
08/12/2004	PAYMENT	MC MINN, LEDGER L. CHECK BANK: 90-7097 NUM: 1159	$-71.73	$195.00
07/08/2004	BILL	MC MINN, LEDGER L ET AL U/C	$266.73	$266.73
12/19/2003	PAYMENT	MCMINN, LEDGER L CHECK BANK: 90-7097 NUM: 1090	$-107.64	$0.00
10/14/2003	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 347	$-53.82	$107.64
08/27/2003	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 335	$-55.46	$161.46
07/18/2003	BILL	AMERICAN PROPERTY SERVICES INC	$216.92	$216.92
03/12/2003	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 293*	$-40.00	$0.00
01/14/2003	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 275*	$-40.00	$40.00
10/22/2002	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 253*	$-40.00	$80.00
10/22/2002	AMENDMENT	DEL PEN/POSTMARK	$-1.60	$120.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.60	$121.60
08/28/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 233	$-42.67	$120.00
07/12/2002	BILL	AMERICAN PROPERTY SERVICES INC	$162.67	$162.67
03/12/2002	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 191	$-37.25	$0.00
01/18/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 174	$-37.25	$37.25
10/11/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 160	$-37.25	$74.50
08/29/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 147	$-38.86	$111.75
07/12/2001	BILL	AMERICAN PROPERTY SERVICES INC	$150.61	$150.61
03/15/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 111	$-37.07	$0.00
01/16/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1600	$-37.07	$37.07
10/19/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1574	$-37.07	$74.14
10/19/2000	AMENDMENT	postmarked 10/11	$-1.48	$111.21
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.48	$112.69
09/06/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1566	$-38.66	$111.21
07/17/2000	BILL	AMERICAN PROPERTY SERVICES INC	$149.87	$149.87
06/12/2000	PAYMENT	LYON CO TREAS/TAX SALE 6/05/00 CHECK BANK: 00 NUM: 00	$-1,506.67	$0.00
06/09/2000	AMENDMENT	tax sale 6/05/00	$-100.00	$1,506.67
06/06/2000	INTEREST	Monthly Interest	$19.49	$1,606.67
05/01/2000	INTEREST	Monthly Interest	$6.84	$1,587.18
03/30/2000	INTEREST	Monthly Interest	$6.84	$1,580.34
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.63	$1,573.50
03/02/2000	INTEREST	Monthly Interest	$6.84	$1,562.87
02/02/2000	INTEREST	Monthly Interest	$6.84	$1,556.03
01/20/2000	AMENDMENT	add title search fee	$100.00	$1,549.19
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.86	$1,449.19
01/07/2000	INTEREST	Monthly Interest	$6.84	$1,442.33
12/06/1999	INTEREST	Monthly Interest	$6.84	$1,435.49
11/03/1999	INTEREST	Monthly Interest	$6.84	$1,428.65
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.84	$1,421.81
10/12/1999	INTEREST	Monthly Interest	$6.84	$1,417.97
09/03/1999	INTEREST	Monthly Interest	$6.84	$1,411.13
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.57	$1,404.29
08/06/1999	INTEREST	Monthly Interest	$6.84	$1,402.72
07/17/1999	BILL	GRACE, ROBERT M & JAMIE M	$151.85	$1,395.88
07/13/1999	INTEREST	Monthly Interest	$6.84	$1,244.03
07/01/1999	INTEREST	Monthly Interest	$6.84	$1,237.19
06/07/1999	INTEREST	Monthly Interest	$18.23	$1,230.35
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,212.12
04/30/1999	INTEREST	Monthly Interest	$5.57	$1,207.12
03/24/1999	INTEREST	Monthly Interest	$5.57	$1,201.55
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.63	$1,195.98
03/03/1999	INTEREST	Monthly Interest	$5.57	$1,185.35
02/02/1999	INTEREST	Monthly Interest	$5.57	$1,179.78
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.86	$1,174.21
01/05/1999	INTEREST	Monthly Interest	$5.57	$1,167.35
12/02/1998	INTEREST	Monthly Interest	$5.57	$1,161.78
11/04/1998	INTEREST	Monthly Interest	$5.57	$1,156.21
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.84	$1,150.64
10/05/1998	INTEREST	Monthly Interest	$5.57	$1,146.80
09/01/1998	INTEREST	Monthly Interest	$5.57	$1,141.23
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.57	$1,135.66
07/31/1998	INTEREST	Monthly Interest	$5.57	$1,134.09
07/13/1998	BILL	GRACE, ROBERT M & JAMIE M	$151.90	$1,128.52
07/02/1998	INTEREST	Monthly Interest	$5.57	$976.62
07/02/1998	INTEREST	Monthly Interest	$5.57	$971.05
06/02/1998	INTEREST	Monthly Interest	$16.96	$965.48
05/01/1998	INTEREST	Monthly Interest	$4.31	$948.52
03/25/1998	INTEREST	Monthly Interest	$4.31	$944.21
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.62	$939.90
03/04/1998	INTEREST	Monthly Interest	$4.31	$929.28
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.85	$924.97
01/02/1998	INTEREST	Monthly Interest	$4.31	$918.12
12/03/1997	INTEREST	Monthly Interest	$4.31	$913.81
11/06/1997	INTEREST	Monthly Interest	$4.31	$909.50
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.83	$905.19
10/02/1997	INTEREST	Monthly Interest	$4.31	$901.36
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.56	$897.05
09/02/1997	INTEREST	Monthly Interest	$4.31	$895.49
08/01/1997	INTEREST	Monthly Interest	$4.31	$891.18
07/14/1997	BILL	GRACE, ROBERT M & JAMIE M	$151.75	$886.87
07/01/1997	INTEREST	Monthly Interest	$4.31	$735.12
06/03/1997	INTEREST	Monthly Interest	$14.38	$730.81
05/02/1997	INTEREST	Monthly Interest	$3.19	$716.43
03/26/1997	INTEREST	Monthly Interest	$3.19	$713.24
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.40	$710.05
03/04/1997	INTEREST	Monthly Interest	$3.19	$700.65
02/03/1997	INTEREST	Monthly Interest	$3.19	$697.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.06	$694.27
01/07/1997	INTEREST	Monthly Interest	$3.19	$688.21
12/03/1996	INTEREST	Monthly Interest	$3.19	$685.02
11/15/1996	INTEREST	Monthly Interest	$3.19	$681.83
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.39	$678.64
10/02/1996	INTEREST	Monthly Interest	$3.19	$675.25
09/11/1996	INTEREST	Monthly Interest	$3.19	$672.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.38	$668.87
08/02/1996	INTEREST	Monthly Interest	$3.19	$667.49
07/18/1996	BILL	GRACE, ROBERT M & JAMIE M	$134.32	$664.30
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$39.31	$529.98
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$54.60	$490.67
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$52.46	$436.07
07/01/1995	BILL	GRACE, ROBERT M & JAMIE M	$133.39	$383.61
07/01/1994	BILL	GRACE, ROBERT M & JAMIE M	$133.34	$250.22
07/01/1993	BILL	GRACE, ROBERT M & JAMIE M	$116.88	$116.88