Tax Account 012-021-11

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Owners

KREJCI, BILL F
PO BOX 2441
HAWTHORNE, NV 89415-0000

Account Summary

Account ID	012-021-11
Account Type	Real Estate
Location	145 HWY 339 MASON VALLEY
Balance	$408.00
Currently Due	$136.00

Account ID

012-021-11

Account Type

Real Estate

Location

145 HWY 339
MASON VALLEY

Balance

$408.00

Currently Due

$136.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$544.45
Total	$544.45
Paid	$136.45
Balance	$408.00
Due	$136.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$544.45

Total

$544.45

Paid

$136.45

Balance

$408.00

Due

$136.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$136.45	$0.00	$0.00	$136.45	$136.45	$0.00
2	10/05/2026	10/16/2026	Due	$136.00	$0.00	$0.00	$136.00	$0.00	$136.00
3	01/04/2027	01/15/2027	Due	$136.00	$0.00	$0.00	$136.00	$0.00	$272.00
4	03/01/2027	03/12/2027	Due	$136.00	$0.00	$0.00	$136.00	$0.00	$408.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$544.45	$11.90	$0.00	$556.35	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$544.45	$5.44	$0.00	$549.89	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$544.45	$0.00	$0.00	$544.45	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$544.45	$0.00	$0.00	$544.45	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$544.45	$0.00	$0.00	$544.45	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$544.45	$5.32	$0.00	$549.77	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$544.45	$18.62	$0.00	$563.07	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$540.77	$0.00	$0.00	$540.77	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$519.48	$0.00	$0.00	$519.48	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$506.63	$0.00	$0.00	$506.63	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	12.37	3.13	9.24	3.08
2025-2026	S21	Weed Tax	12.37	12.37	.00	.00
2024-2025	S21	Weed Tax	12.37	12.37	.00	.00
2023-2024	S21	Weed Tax	12.37	12.37	.00	.00
2022-2023	S21	Weed Tax	12.37	12.37	.00	.00
2021-2022	S21	Weed Tax	12.37	12.37	.00	.00
2020-2021	S21	Weed Tax	12.37	12.37	.00	.00
2019-2020	S21	Weed Tax	12.37	12.37	.00	.00
2018-2019	S21	Weed Tax	12.37	12.37	.00	.00
2017-2018	S21	Weed Tax	12.37	12.37	.00	.00
2016-2017	S21	Weed Tax	12.37	12.37	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2026	PAYMENT	KREJCI, BILL F CHECK 1029	$-136.45	$408.00
07/15/2026	BILL	KREJCI, BILL F	$544.45	$544.45
04/13/2026	PAYMENT	KREJCI, BILL FRANKLIN CHECK 1007	$-142.44	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$142.44
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.44	$141.44
11/03/2025	PAYMENT	KREJCI, BILL FRANKLIN CHECK 106	$-136.00	$136.00
09/10/2025	PAYMENT	KREJCI, BILL F CHECK REM - 1107	$-277.91	$272.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.46	$549.91
07/11/2025	BILL	KREJCI, BILL F	$544.45	$544.45
03/24/2025	PAYMENT	KREJCI, BILL FRANKLIN CHECK 1068	$-141.44	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.44	$141.44
01/03/2025	PAYMENT	KREJCI, BILL F CHECK 1054	$-136.00	$136.00
10/07/2024	PAYMENT	KREJCI, BILL F CHECK 1031	$-136.00	$272.00
08/20/2024	PAYMENT	KREJCI, BILL F CHECK 1019	$-136.45	$408.00
07/16/2024	BILL	KREJCI, BILL F	$544.45	$544.45
03/11/2024	PAYMENT	KREJCI, BILL F CHECK 104	$-136.00	$0.00
01/09/2024	PAYMENT	KREJCI, BILL F CHECK 2796	$-136.00	$136.00
10/04/2023	PAYMENT	KREJCI, BILL F CHECK 2764	$-136.00	$272.00
09/11/2023	PAYMENT	KREJCI, BILL F CHECK 2757	$-136.45	$408.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-5.46	$544.45
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.46	$549.91
07/17/2023	BILL	KREJCI, BILL F	$544.45	$544.45
03/09/2023	PAYMENT	KREJCI, BILL F CHECK 2721	$-136.00	$0.00
01/13/2023	PAYMENT	KREJCI, BILL F CHECK 2712	$-136.00	$136.00
10/11/2022	PAYMENT	KREJCI, BILL F CHECK 2685	$-136.00	$272.00
08/24/2022	PAYMENT	KREJCI, BILL F CHECK 2664	$-136.45	$408.00
07/15/2022	BILL	KREJCI, BILL F	$544.45	$544.45
03/15/2022	PAYMENT	KREJCI, BILL F CHECK 2632	$-136.06	$0.00
01/11/2022	PAYMENT	KREJCI, BILL F CHECK 2615	$-136.06	$136.06
10/11/2021	PAYMENT	KREJCI, BILL F CHECK 2594	$-136.06	$272.12
08/25/2021	PAYMENT	KREJCI, BILL F CHECK 2586	$-136.27	$408.18
07/14/2021	BILL	KREJCI, BILL F	$544.45	$544.45
03/15/2021	PAYMENT	KREJCI, BILL F CHECK CK. 2558	$-138.32	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.32	$138.32
01/14/2021	PAYMENT	KREJCI, BILL F CHECK 2545	$-133.00	$133.00
10/15/2020	PAYMENT	KREJCI, BILL CHECK NUM: 2521	$-133.00	$266.00
08/27/2020	PAYMENT	KREJCI, BILL F CHECK NUM: 2510	$-145.45	$399.00
07/09/2020	BILL	KREJCI, BILL F	$544.45	$544.45
02/13/2020	PAYMENT	KREJCI, BILL F CHECK NUM: 2480	$-417.62	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.30	$417.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.32	$404.32
08/28/2019	PAYMENT	KREJCI, BILL CHECK NUM: 2432	$-145.45	$399.00
07/10/2019	BILL	KREJCI, BILL F	$544.45	$544.45
03/11/2019	PAYMENT	KREJCI, BILL F CHECK NUM: 2396	$-132.00	$0.00
01/10/2019	PAYMENT	KREJCI,BILL CHECK NUM: 2381	$-132.00	$132.00
10/02/2018	PAYMENT	KREJCI, BILL CHECK NUM: 2355	$-132.00	$264.00
08/22/2018	PAYMENT	KREJCI, BILL F CHECK NUM: 2345	$-144.77	$396.00
07/10/2018	BILL	KREJCI, BILL F	$540.77	$540.77
03/14/2018	PAYMENT	KREJCI, BILL CHECK NUM: 2318	$-126.00	$0.00
01/08/2018	PAYMENT	KREJCI, BILL CHECK NUM: 2306	$-126.00	$126.00
10/11/2017	PAYMENT	KREJCI, BILL CHECK NUM: 2284	$-126.00	$252.00
08/30/2017	PAYMENT	KREJCI, BILL CHECK NUM: 2278	$-141.48	$378.00
07/10/2017	BILL	KREJCI, BILL F	$519.48	$519.48
03/14/2017	PAYMENT	KREJCI, BILL CHECK NUM: 2251	$-123.00	$0.00
01/09/2017	PAYMENT	KREJCI, BILL F CHECK NUM: 2240	$-123.00	$123.00
10/13/2016	PAYMENT	KREJCI, BILL F CHECK NUM: 2135	$-123.00	$246.00
08/17/2016	PAYMENT	KREJCI, BILL CHECK NUM: 2128	$-137.63	$369.00
07/11/2016	BILL	KREJCI, BILL F	$506.63	$506.63
03/18/2016	PAYMENT	KREJCI, BILL CHECK NUM: 2098	$-123.00	$0.00
01/12/2016	PAYMENT	BILL KREJCI CHECK NUM: 2083	$-123.00	$123.00
09/30/2015	PAYMENT	KREJCI, BILL F CHECK NUM: 2047	$-123.00	$246.00
08/26/2015	PAYMENT	KREJCI, BILL F CHECK NUM: 2041	$-136.65	$369.00
07/07/2015	BILL	KREJCI, BILL F	$505.65	$505.65
03/11/2015	PAYMENT	KREJCI, BILL F CHECK NUM: 1978	$-119.00	$0.00
01/12/2015	PAYMENT	BILL FREJCI CHECK NUM: 1957	$-119.00	$119.00
10/02/2014	PAYMENT	KREJCI, BILL F CHECK NUM: 1929	$-119.00	$238.00
08/26/2014	PAYMENT	KREJCI, BILL F CHECK NUM: 1919	$-144.47	$357.00
07/08/2014	BILL	KREJCI, BILL F	$490.36	$501.47
07/07/2014	INTEREST	Monthly Interest	$0.05	$11.11
07/01/2014	INTEREST	Monthly Interest	$0.05	$11.06
06/02/2014	INTEREST	Monthly Interest	$0.46	$11.01
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$10.55
03/26/2014	PENALTY	POSTAGE	$1.00	$6.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.22	$5.80
03/10/2014	PAYMENT	KREJCI, BILL F CHECK NUM: 1875	$-114.00	$5.58
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.21	$119.58
01/16/2014	PAYMENT	KREJCI, BILL F CHECK NUM: 1865	$-114.00	$119.37
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.21	$233.37
10/16/2013	PAYMENT	KREJCI, BILL CHECK NUM: 1835	$-114.00	$233.16
09/03/2013	PAYMENT	KEJCI, BILL F CHECK NUM: 1824	$-129.09	$347.16
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.16	$476.25
07/08/2013	BILL	KREJCI, BILL F	$471.09	$471.09
01/04/2013	PAYMENT	KREJCI, BILL CHECK NUM: 1770	$-220.00	$0.00
08/20/2012	PAYMENT	KREJCI, BILL F CHECK NUM: 1727	$-232.61	$220.00
07/10/2012	BILL	KREJCI, BILL F	$452.61	$452.61
03/15/2012	PAYMENT	KREJCI, BILL F CHECK NUM: 1692	$-103.00	$0.00
12/14/2011	PAYMENT	BILL KREJCI CASH	$-210.12	$103.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.12	$313.12
09/01/2011	PAYMENT	KREJCI, BILL F CHECK NUM: 1637	$-121.82	$309.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.69	$430.82
07/08/2011	BILL	KREJCI, BILL F	$426.13	$426.13
03/07/2011	PAYMENT	KREJCI, BILL F CHECK NUM: 1594	$-96.00	$0.00
01/19/2011	PAYMENT	KREJCI, BILL F CHECK NUM: 1580	$-99.84	$96.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.84	$195.84
08/25/2010	PAYMENT	BILL KREJCI CHECK BANK: 94-8013 NUM: 1553	$-205.97	$192.00
07/08/2010	BILL	KREJCI, BILL F	$397.97	$397.97
01/08/2010	PAYMENT	KREJCI, BILL CHECK BANK: 94-8013 NUM: 1506	$-178.00	$0.00
09/03/2009	PAYMENT	KREJCI, BILL CHECK BANK: 94-8013 NUM: 1479	$-197.61	$178.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.18	$375.61
07/06/2009	BILL	KREJCI, BILL F	$371.43	$371.43
01/21/2009	PAYMENT	KREJCI, BILL CHECK BANK: 94-8013 NUM: 1419	$-82.00	$0.00
01/21/2009	PAYMENT	KREJCI, BILL CHECK BANK: 94-8013 NUM: 1420	$-262.94	$82.00
01/21/2009	AMENDMENT	DEL PEN/CK LOST IN OFFICE	$-28.79	$344.94
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.78	$373.73
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.05	$357.95
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.96	$348.90
07/15/2008	BILL	KREJCI, BILL F	$344.94	$344.94
01/10/2008	PAYMENT	BILL FREJCI CHECK BANK: 94-8013 NUM: 1319	$-152.00	$0.00
08/21/2007	PAYMENT	KREJCI, BILL CHECK BANK: 94-8013 NUM: 1281	$-168.00	$152.00
07/12/2007	BILL	KREJCI, BILL F	$320.00	$320.00
10/11/2006	PAYMENT	KREJCI,BILL F CHECK BANK: 94-8013 NUM: 1172	$-295.11	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.27	$295.11
07/12/2006	BILL	KREJCI, BILL F	$291.84	$291.84
01/26/2006	PAYMENT	KREJCI, BILL CHECK BANK: 94-8013 NUM: 1102	$-132.60	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.60	$132.60
10/21/2005	PAYMENT	KREJCI, BILL F CHECK BANK: 94-8013 NUM: 1074	$-149.39	$130.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.97	$279.39
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.98	$272.42
07/15/2005	BILL	KREJCI, BILL F	$269.44	$269.44
05/13/2005	PAYMENT	KREJCI, BILL F CHECK BANK: 94-8013 NUM: 1033	$-314.88	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$314.88
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.81	$309.63
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.22	$290.82
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.94	$278.60
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.95	$271.66
07/08/2004	BILL	KREJCI, BILL F	$268.71	$268.71
03/26/2004	PAYMENT	KREJCI, BILL F CHECK BANK: 94-8013 NUM: 863	$-215.17	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.67	$215.17
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.48	$203.50
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.59	$197.02
07/30/2003	PAYMENT	KREJCI, BILL F. CHECK BANK: 94-8013 NUM: 762	$-71.36	$194.43
07/18/2003	BILL	KREJCI, BILL F	$265.79	$265.79
12/17/2002	PAYMENT	KREJCI, BILL F CHECK BANK: 94-8013 NUM: 641	$-258.04	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.44	$258.04
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.75	$251.60
07/12/2002	BILL	KREJCI, BILL F	$248.85	$248.85
02/08/2002	PAYMENT	KREJCI CHECK BANK: 94-8013 NUM: 509	$-265.52	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.15	$265.52
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.31	$254.37
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.66	$248.06
07/12/2001	BILL	KREJCI, BILL F	$245.40	$245.40
05/04/2001	PAYMENT	KREJCI, BILL CHECK BANK: 94-72 NUM: 1780	$-278.61	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.93	$278.61
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.99	$261.68
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.22	$250.69
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.62	$244.47
07/17/2000	BILL	KREJCI, BILL F	$241.85	$241.85
01/19/2000	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 5805	$-272.11	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.42	$272.11
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.46	$260.69
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.72	$254.23
07/17/1999	BILL	AVALOS, ANDREA	$251.51	$251.51
06/17/1999	PAYMENT	RAY AIAZZI CHECK BANK: 94-7074 NUM: 209	$-1,396.72	$0.00
06/17/1999	ADJUST	posted payment wrong BANK: 94-7074 NUM: 209	$1,396.72	$1,396.72
06/17/1999	VOID	RAY AIAZZI CHECK BANK: 94-7074 NUM: 209	$-1,396.72	$0.00
06/07/1999	INTEREST	Monthly Interest	$27.00	$1,396.72
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,369.72
04/30/1999	INTEREST	Monthly Interest	$6.02	$1,364.72
03/24/1999	INTEREST	Monthly Interest	$6.02	$1,358.70
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.62	$1,352.68
03/03/1999	INTEREST	Monthly Interest	$6.02	$1,335.06
02/02/1999	INTEREST	Monthly Interest	$6.02	$1,329.04
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.43	$1,323.02
01/05/1999	INTEREST	Monthly Interest	$6.02	$1,311.59
12/02/1998	INTEREST	Monthly Interest	$6.02	$1,305.57
11/04/1998	INTEREST	Monthly Interest	$6.02	$1,299.55
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.46	$1,293.53
10/05/1998	INTEREST	Monthly Interest	$6.02	$1,287.07
09/01/1998	INTEREST	Monthly Interest	$6.02	$1,281.05
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.72	$1,275.03
07/31/1998	INTEREST	Monthly Interest	$6.02	$1,272.31
07/13/1998	BILL	AVALOS, ANDREA	$251.74	$1,266.29
07/02/1998	INTEREST	Monthly Interest	$6.02	$1,014.55
07/02/1998	INTEREST	Monthly Interest	$6.02	$1,008.53
06/02/1998	INTEREST	Monthly Interest	$24.84	$1,002.51
05/01/1998	INTEREST	Monthly Interest	$3.93	$977.67
03/25/1998	INTEREST	Monthly Interest	$3.93	$973.74
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.57	$969.81
03/04/1998	INTEREST	Monthly Interest	$3.93	$952.24
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.40	$948.31
01/02/1998	INTEREST	Monthly Interest	$3.93	$936.91
12/03/1997	INTEREST	Monthly Interest	$3.93	$932.98
11/06/1997	INTEREST	Monthly Interest	$3.93	$929.05
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.45	$925.12
10/02/1997	INTEREST	Monthly Interest	$3.93	$918.67
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.72	$914.74
09/02/1997	INTEREST	Monthly Interest	$3.93	$912.02
08/01/1997	INTEREST	Monthly Interest	$3.93	$908.09
07/14/1997	BILL	AVALOS, ANDREA	$250.97	$904.16
07/01/1997	INTEREST	Monthly Interest	$3.93	$653.19
06/03/1997	INTEREST	Monthly Interest	$17.03	$649.26
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$632.23
05/02/1997	INTEREST	Monthly Interest	$2.48	$627.23
03/26/1997	INTEREST	Monthly Interest	$2.48	$624.75
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.22	$622.27
03/04/1997	INTEREST	Monthly Interest	$2.48	$610.05
02/03/1997	INTEREST	Monthly Interest	$2.48	$607.57
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.93	$605.09
01/07/1997	INTEREST	Monthly Interest	$2.48	$597.16
12/03/1996	INTEREST	Monthly Interest	$2.48	$594.68
11/15/1996	INTEREST	Monthly Interest	$2.48	$592.20
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.49	$589.72
10/02/1996	INTEREST	Monthly Interest	$2.48	$585.23
09/11/1996	INTEREST	Monthly Interest	$2.48	$582.75
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.89	$580.27
08/02/1996	INTEREST	Monthly Interest	$2.48	$578.38
07/18/1996	BILL	AVALOS, ANDREA	$174.60	$575.90
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$43.30	$401.30
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$60.13	$358.00
07/01/1995	BILL	AVALOS, ANDREA	$149.03	$297.87
07/01/1994	BILL	AVALOS, ANDREA	$148.84	$148.84