Tax Account 008-022-03

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Owners

FRABASILIO, ROBERT TRS ET AL
380 2ND ST
SILVER CITY, NV 89428-0000

FRABASILIO, JAMES R TRS

FRABASILIO, LINDA TRS

Account Summary

Account ID	008-022-03
Account Type	Real Estate
Location	380 SECOND ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-022-03

Account Type

Real Estate

Location

380 SECOND ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,267.30
Total	$1,267.30
Paid	$1,267.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$1,267.30

Total

$1,267.30

Paid

$1,267.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$319.30	$0.00	$0.00	$319.30	$319.30	$0.00
2	10/05/2026	10/16/2026	Paid	$316.00	$0.00	$0.00	$316.00	$316.00	$0.00
3	01/04/2027	01/15/2027	Paid	$316.00	$0.00	$0.00	$316.00	$316.00	$0.00
4	03/01/2027	03/12/2027	Paid	$316.00	$0.00	$0.00	$316.00	$316.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,172.93	$0.00	$0.00	$1,172.93	$0.00	$0.00	3.4025	9.1
2024/2025 REAL ESTATE TAXES	$1,196.47	$0.00	$0.00	$1,196.47	$0.00	$0.00	3.3992	9.1
2023/2024 REAL ESTATE TAXES	$1,159.28	$0.00	$0.00	$1,159.28	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$1,025.02	$0.00	$0.00	$1,025.02	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$1,017.46	$0.00	$0.00	$1,017.46	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$990.94	$9.88	$0.00	$1,000.82	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$966.90	$0.00	$0.00	$966.90	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$920.91	$0.00	$0.00	$920.91	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$883.84	$0.00	$0.00	$883.84	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$861.49	$0.00	$0.00	$861.49	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2026	PAYMENT	FRABASILIO, ROBERT / LINDA CHECK 1448	$-1,267.30	$0.00
07/15/2026	BILL	FRABASILIO, ROBERT TRS ET AL	$1,267.30	$1,267.30
08/15/2025	PAYMENT	FRABASILIO, ROBERT & LINDA CHECK 1431	$-1,172.93	$0.00
07/11/2025	BILL	FRABASILIO, ROBERT & LINDA	$1,172.93	$1,172.93
08/20/2024	PAYMENT	FRABASILIO, ROBERT & LINDA CHECK 1421	$-1,196.47	$0.00
07/16/2024	BILL	FRABASILIO, ROBERT & LINDA	$1,196.47	$1,196.47
08/29/2023	PAYMENT	FRABASILIO, ROBERT & LINDA CHECK 1369	$-1,159.28	$0.00
07/17/2023	BILL	FRABASILIO, ROBERT & LINDA	$1,159.28	$1,159.28
08/23/2022	PAYMENT	FRABASILIO, ROBERT & LINDA CHECK 1340	$-1,025.02	$0.00
07/15/2022	BILL	FRABASILIO, ROBERT & LINDA	$1,025.02	$1,025.02
09/01/2021	PAYMENT	FRABASILIO, ROBERT & LINDA CHECK 1309	$-1,017.46	$0.00
07/14/2021	BILL	FRABASILIO, ROBERT & LINDA	$1,017.46	$1,017.46
03/04/2021	PAYMENT	FRABASILIO, ROBERT & LINDA CHECK 1268	$-247.00	$0.00
12/28/2020	PAYMENT	FRABASILIO, ROBERT & LINDA CHECK 1249	$-256.88	$247.00
10/27/2020	PAYMENT	FRABASILIO, ROBERT & LINDA CHECK NUM: 1241	$-247.00	$503.88
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.88	$750.88
08/21/2020	PAYMENT	FRABASILIO, ROBERT & LINDA CHECK NUM: 1210	$-249.94	$741.00
07/09/2020	BILL	FRABASILIO, ROBERT & LINDA	$990.94	$990.94
03/10/2020	PAYMENT	FRABASILIO, ROBERT & LINDA CHECK NUM: 1098	$-241.00	$0.00
12/24/2019	PAYMENT	FRABASILIO, ROBERT & LINDA CHECK NUM: 1160	$-241.00	$241.00
10/04/2019	PAYMENT	FRABASILIO, ROBERT & LINDA CHECK NUM: 1151	$-241.00	$482.00
08/16/2019	PAYMENT	FRABASILIO, ROBERT & LINDA CHECK NUM: 1139	$-243.90	$723.00
07/10/2019	BILL	FRABASILIO, ROBERT & LINDA	$966.90	$966.90
02/15/2019	PAYMENT	FRABASILIO, LINDA CHECK NUM: 1108	$-229.00	$0.00
01/02/2019	PAYMENT	FRABASILIO, LINDA CHECK NUM: 1092	$-229.00	$229.00
08/21/2018	PAYMENT	FRABASILIO, LINDA CHECK NUM: 1070	$-462.91	$458.00
07/10/2018	BILL	FRABASILIO, ROBERT & LINDA	$920.91	$920.91
08/10/2017	PAYMENT	FRABASILIO, ROBERT CHECK NUM: 138682	$-883.84	$0.00
07/10/2017	BILL	FRABASILIO, ROBERT & LINDA	$883.84	$883.84
12/27/2016	PAYMENT	FRABASILIO, ROBERT & LINDA CHECK NUM: 3792	$-428.51	$0.00
08/16/2016	PAYMENT	FRABASILIO, ROBERT & LINDA CHECK NUM: 3513	$-432.98	$428.51
07/11/2016	BILL	FRABASILIO, ROBERT & LINDA	$861.49	$861.49
03/14/2016	PAYMENT	NICHOLSON, JEFF/LEGASSICK,JEAN CHECK NUM: 2443	$-214.00	$0.00
01/12/2016	PAYMENT	NICHOLSON, JEFF CHECK NUM: 2437	$-214.00	$214.00
10/16/2015	PAYMENT	JAMES NICHOLSON CHECK BANK: PNP INTERNET NUM: 20530238	$-214.00	$428.00
08/25/2015	PAYMENT	NICHOLSON, J/LEGASSICK, J CHECK NUM: 2475	$-217.66	$642.00
07/07/2015	BILL	NICHOLSON, JAMES J ET AL	$859.66	$859.66
04/07/2015	PAYMENT	NICHOLSON, J/LEGASSICK, J CHECK NUM: 2462	$-960.86	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$960.86
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$58.42	$959.86
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$37.59	$901.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.93	$863.85
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.42	$842.92
07/08/2014	BILL	NICHOLSON, JAMES J ET AL	$834.50	$834.50
03/21/2014	PAYMENT	NICHOLSON, JEFF & JEAN CHECK NUM: 2360	$-225.68	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.68	$225.68
01/16/2014	PAYMENT	NICHOLSON, JEFF CHECK NUM: 2225	$-217.00	$217.00
10/15/2013	PAYMENT	NICHOLSON, JEFF CHECK NUM: 2213	$-217.00	$434.00
08/27/2013	PAYMENT	NICHOLSON, J/LEGASSICK, J CHECK NUM: 2207	$-221.57	$651.00
07/08/2013	BILL	NICHOLSON, JAMES J ET AL	$872.57	$872.57
03/11/2013	PAYMENT	NICHOLSON, JEFF/LEGASSICK, J CHECK NUM: 2190	$-211.00	$0.00
01/16/2013	PAYMENT	NICHOLSON, JAMES J ET AL CHECK NUM: 2181	$-211.00	$211.00
10/26/2012	PAYMENT	NICHOLSON, JEFF CHECK NUM: 2169	$-219.44	$422.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.44	$641.44
08/28/2012	PAYMENT	NICHOLSON, JAMES J ET AL CHECK NUM: 2163	$-214.18	$633.00
07/10/2012	BILL	NICHOLSON, JAMES J ET AL	$847.18	$847.18
03/07/2012	PAYMENT	NICHOLSON, JEFF OR JEAN CHECK NUM: 2140	$-214.00	$0.00
01/12/2012	PAYMENT	NICHOLSON, JEFF & LEGASSICK, J CHECK NUM: 2133	$-214.00	$214.00
11/07/2011	PAYMENT	NICHOLSON, JEFF ET AL CHECK NUM: 2120	$-222.56	$428.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.56	$650.56
08/23/2011	PAYMENT	NICHOLSON, JEFF CHECK NUM: 2103	$-216.54	$642.00
07/08/2011	BILL	NICHOLSON, JAMES J ET AL	$858.54	$858.54
03/08/2011	PAYMENT	NICHOLSON, JEFF & LEGASSICK, J CHECK NUM: 213.00	$-213.00	$0.00
02/03/2011	PAYMENT	NICHOLSON, JEFF & LEGASSICK, J CHECK NUM: 2063	$-221.52	$213.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.52	$434.52
10/11/2010	PAYMENT	NICHOLSON, JEFF CHECK BANK: 94-7074 NUM: 2016	$-213.00	$426.00
08/17/2010	PAYMENT	NICHOLSON, JAMES J ET AL CHECK BANK: 94-7074 NUM: 2005	$-214.99	$639.00
07/08/2010	BILL	NICHOLSON, JAMES J ET AL	$853.99	$853.99
02/26/2010	PAYMENT	NICHOLSON, JEFF CHECK BANK: 94-7074 NUM: 1967	$-207.00	$0.00
01/05/2010	PAYMENT	NICHOLSON, JEFF & JEAN CHECK BANK: 94-7074 NUM: 1954	$-207.00	$207.00
10/08/2009	PAYMENT	NICHOLSON, JAMES J ET AL CHECK BANK: 94-7074 NUM: 1936	$-207.00	$414.00
08/14/2009	PAYMENT	NICHOLSON, JEFF & JEAN CHECK BANK: 94-7074 NUM: 2047	$-208.11	$621.00
07/06/2009	BILL	NICHOLSON, JAMES J ET AL	$829.11	$829.11
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-201.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-201.00	$201.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-201.00	$402.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-201.94	$603.00
07/15/2008	BILL	NICHOLSON, JAMES J ET AL	$804.94	$804.94
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-195.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-195.00	$195.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-195.00	$390.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-196.51	$585.00
07/12/2007	BILL	NICHOLSON, JAMES J ET AL	$781.51	$781.51
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-189.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$189.00	$189.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-189.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$189.00	$189.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-189.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-189.00	$189.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-189.00	$378.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-191.56	$567.00
07/12/2006	BILL	NICHOLSON, JAMES J ET AL	$758.56	$758.56
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-184.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-184.00	$184.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-184.00	$368.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-184.48	$552.00
07/15/2005	BILL	NICHOLSON, JAMES J ET AL	$736.48	$736.48
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-183.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-183.00	$183.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-183.00	$366.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-184.22	$549.00
07/08/2004	BILL	NICHOLSON, JAMES J ET AL	$733.22	$733.22
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-174.22	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-174.22	$174.22
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-174.22	$348.44
08/27/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8799657	$-174.25	$522.66
07/18/2003	BILL	NICHOLSON, JAMES J ET AL	$696.91	$696.91
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-172.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-172.00	$172.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368328466	$-172.00	$344.00
08/22/2002	PAYMENT	WASHINTON MUTUAL CHECK BANK: 16-3717 NUM: 368209415	$-172.45	$516.00
07/12/2002	BILL	NICHOLSON, JAMES J ET AL	$688.45	$688.45
03/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578717950	$-167.65	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578534661	$-167.65	$167.65
10/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 9575905	$-167.65	$335.30
08/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739509482	$-167.86	$502.95
07/12/2001	BILL	NICHOLSON, JAMES J ET AL	$670.81	$670.81
01/18/2001	PAYMENT	NO NV TITLE CHECK BANK: 94-182 NUM: 253025	$-5.64	$0.00
10/13/2000	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 108223	$-2,924.09	$5.64
10/05/2000	INTEREST	Monthly Interest	$13.64	$2,929.73
09/07/2000	INTEREST	Monthly Interest	$13.64	$2,916.09
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.58	$2,902.45
08/01/2000	INTEREST	Monthly Interest	$13.64	$2,895.87
07/17/2000	BILL	KASTNER, GREGORY L & EVELYN M	$656.93	$2,882.23
07/03/2000	INTEREST	Monthly Interest	$13.64	$2,225.30
07/03/2000	INTEREST	Monthly Interest	$13.64	$2,211.66
06/06/2000	INTEREST	Monthly Interest	$65.74	$2,198.02
05/01/2000	INTEREST	Monthly Interest	$7.85	$2,132.28
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$2,124.43
03/30/2000	INTEREST	Monthly Interest	$7.85	$2,119.43
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$48.63	$2,111.58
03/02/2000	INTEREST	Monthly Interest	$7.85	$2,062.95
02/02/2000	INTEREST	Monthly Interest	$7.85	$2,055.10
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$31.27	$2,047.25
01/07/2000	INTEREST	Monthly Interest	$7.85	$2,015.98
12/06/1999	INTEREST	Monthly Interest	$7.85	$2,008.13
11/03/1999	INTEREST	Monthly Interest	$7.85	$2,000.28
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.37	$1,992.43
10/12/1999	INTEREST	Monthly Interest	$7.85	$1,975.06
09/03/1999	INTEREST	Monthly Interest	$7.85	$1,967.21
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.95	$1,959.36
08/06/1999	INTEREST	Monthly Interest	$7.85	$1,952.41
07/17/1999	BILL	KASTNER, GREGORY L & EVELYN M	$694.71	$1,944.56
07/13/1999	INTEREST	Monthly Interest	$7.85	$1,249.85
07/01/1999	INTEREST	Monthly Interest	$7.85	$1,242.00
06/07/1999	INTEREST	Monthly Interest	$55.31	$1,234.15
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,178.84
04/30/1999	INTEREST	Monthly Interest	$2.58	$1,173.84
03/24/1999	INTEREST	Monthly Interest	$2.58	$1,171.26
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$44.30	$1,168.68
03/03/1999	INTEREST	Monthly Interest	$2.58	$1,124.38
02/02/1999	INTEREST	Monthly Interest	$2.58	$1,121.80
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$28.48	$1,119.22
01/05/1999	INTEREST	Monthly Interest	$2.58	$1,090.74
12/02/1998	INTEREST	Monthly Interest	$2.58	$1,088.16
11/04/1998	INTEREST	Monthly Interest	$2.58	$1,085.58
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.82	$1,083.00
10/05/1998	INTEREST	Monthly Interest	$2.58	$1,067.18
09/01/1998	INTEREST	Monthly Interest	$2.58	$1,064.60
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.33	$1,062.02
07/31/1998	INTEREST	Monthly Interest	$2.58	$1,055.69
07/13/1998	BILL	KASTNER, GREGORY L & EVELYN M	$632.80	$1,053.11
07/02/1998	INTEREST	Monthly Interest	$2.58	$420.31
07/02/1998	INTEREST	Monthly Interest	$2.58	$417.73
06/02/1998	PENALTY	Certification fee	$2.00	$415.15
06/02/1998	INTEREST	Monthly Interest	$25.83	$413.15
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$387.32
04/10/1998	PAYMENT	TANGENUITY MUSIC PRODUCTIONS CHECK BANK: 91-119 NUM: 2965	$-331.90	$382.32
03/25/1998	PENALTY	Postage Costs	$1.00	$714.22
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$43.41	$713.22
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$27.91	$669.81
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.51	$641.90
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.21	$626.39
07/14/1997	BILL	KASTNER, GREGORY L & EVELYN M	$620.18	$620.18
09/17/1996	PAYMENT	FIRST AMERICAN TITLE	$-2,587.34	$0.00
09/11/1996	INTEREST	Monthly Interest	$12.18	$2,587.34
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.17	$2,575.16
08/02/1996	INTEREST	Monthly Interest	$12.18	$2,568.99
07/18/1996	BILL	BRYAN, GENE & DONNA J	$616.66	$2,556.81
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$150.24	$1,940.15
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$201.70	$1,789.91
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$127.32	$1,588.21
07/01/1995	BILL	BRYAN, GENE & DONNA J	$592.67	$1,460.89
07/01/1994	BILL	BRYAN, GENE & DONNA J	$563.96	$868.22
07/01/1993	BILL	BRYAN, GENE & DONNA J	$304.26	$304.26