Tax Account 014-601-06

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Owners

BOWMAN, ANN M
24 CARDON LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-601-06
Account Type	Real Estate
Location	24 CARDON LN MASON VALLEY
Balance	$180.00
Currently Due	$0.00

Account ID

014-601-06

Account Type

Real Estate

Location

24 CARDON LN
MASON VALLEY

Balance

$180.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$720.16
Total	$720.16
Paid	$540.16
Balance	$180.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$720.16

Total

$720.16

Paid

$540.16

Balance

$180.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

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	$180.16	$0.00	$180.16	$180.16	$0.00
2	10/07/2024	10/17/2024	Paid	$180.00	$0.00	$180.00	$180.00	$0.00
3	01/06/2025	01/16/2025	Paid	$180.00	$0.00	$180.00	$180.00	$0.00
4	03/03/2025	03/13/2025	Due	$180.00	$0.00	$180.00	$0.00	$180.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$699.17	$0.00	$699.17	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$678.82	$0.00	$678.82	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$660.05	$6.85	$666.90	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$639.86	$0.00	$639.86	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$621.24	$0.00	$621.24	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$603.14	$18.13	$621.27	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$585.56	$17.52	$603.08	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$570.71	$23.83	$594.54	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	BOWMAN, ANN / BILL CHECK 6578	$-180.00	$180.00
10/03/2024	PAYMENT	BOWMAN, BILL OR ANN CHECK 6565	$-180.00	$360.00
08/28/2024	PAYMENT	BOWMAN, ANN M CHECK 6559	$-180.16	$540.00
07/16/2024	BILL	BOWMAN, ANN M	$720.16	$720.16
02/15/2024	PAYMENT	BOWMAN, ANN M CHECK 6535	$-174.00	$0.00
01/09/2024	PAYMENT	BOWMAN, BILL OR ANN CHECK 6530	$-174.00	$174.00
10/09/2023	PAYMENT	BOWMAN, ANN M CHECK 6518	$-174.00	$348.00
08/30/2023	PAYMENT	BOWMAN, ANN M CHECK 6510	$-177.17	$522.00
07/17/2023	BILL	BOWMAN, ANN M	$699.17	$699.17
03/01/2023	PAYMENT	BOWMAN, ANN M CHECK 6489	$-169.00	$0.00
01/11/2023	ADJUST	BOWMAN, ANN M CHECK 6482 VOIDED PAYMENT: 763391. REASON: DUPLICATE PAYMENT	$169.00	$169.00
01/11/2023	PAYMENT	BOWMAN, ANN M CHECK 6482	$-169.00	$0.00
01/11/2023	PAYMENT	BOWMAN, BILL OR ANNE CHECK 6482	$-169.00	$169.00
10/13/2022	PAYMENT	BOWMAN, ANN M / BILL CHECK 6469	$-169.00	$338.00
08/24/2022	PAYMENT	BOWMAN, ANN & BILL CHECK 6462	$-171.82	$507.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$678.82
07/15/2022	BILL	BOWMAN, ANN M	$678.82	$678.82
04/27/2022	PAYMENT	BOWMAN, ANN & BILL CHECK 6449	$-7.85	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$7.85
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.26	$6.85
03/14/2022	PAYMENT	BOWMAN, ANN & BILL CHECK 6441	$-164.73	$6.59
01/14/2022	PAYMENT	BOWMAN, ANN M CHECK 6432	$-164.73	$171.32
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.59	$336.05
10/14/2021	PAYMENT	BOWMAN, ANN & BILL CHECK 6423	$-164.73	$329.46
09/09/2021	PAYMENT	BOWMAN, ANN M CHECK 6417	$-164.86	$494.19
07/14/2021	BILL	BOWMAN, ANN M	$659.05	$659.05
02/22/2021	PAYMENT	BOWMAN, WILLIAM R & ANN M CHECK 6396	$-159.00	$0.00
01/07/2021	PAYMENT	BOWMAN, BILL & ANN CHECK 6390	$-159.00	$159.00
11/19/2020	PAYMENT	BOWMAN, WILLIAM R & ANN M CHECK NUM: 6380	$-159.00	$318.00
11/19/2020	ADJUST	REMOVE TO POST TO CORR PARCEL NUM: 6380	$193.00	$477.00
10/14/2020	VOID	BOWMAN, WILLIAM R & ANN M CHECK NUM: 6380	$-193.00	$284.00
08/20/2020	PAYMENT	BOWMAN, BILL & ANN CHECK NUM: 6371	$-162.86	$477.00
07/09/2020	BILL	BOWMAN, WILLIAM R & ANN M	$639.86	$639.86
03/06/2020	PAYMENT	BOWMAN, BILL & ANN CHECK NUM: 6338	$-155.00	$0.00
01/15/2020	PAYMENT	BOWMAN, BILL & ANN CHECK NUM: 6327	$-155.00	$155.00
10/11/2019	PAYMENT	BOWMAN, BILL & ANN CHECK NUM: 6310	$-155.00	$310.00
08/28/2019	PAYMENT	BOWMAN, BILL & ANN CHECK NUM: 6299	$-156.24	$465.00
07/10/2019	BILL	BOWMAN, WILLIAM R & ANN M	$621.24	$621.24
02/08/2019	PAYMENT	BOWMAN, ANN CHECK NUM: 6263	$-306.00	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.00	$306.00
11/29/2018	PAYMENT	BOWMAN, BILL & ANN CHECK NUM: 6259	$-156.00	$300.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.00	$456.00
10/09/2018	PAYMENT	BOWMAN, ANN CASH	$-159.27	$450.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.13	$609.27
07/10/2018	BILL	BOWMAN, WILLIAM R & ANN M	$603.14	$603.14
03/23/2018	PAYMENT	BOWMAN, BILL & ANN CHECK NUM: 6206	$-151.84	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.84	$151.84
01/29/2018	PAYMENT	BOWMAN, BILL OR ANN CHECK NUM: 6194	$-151.84	$146.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.84	$297.84
10/31/2017	PAYMENT	BOWMAN, WILLIAM & ANN CHECK NUM: 6180	$-151.84	$292.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.84	$443.84
09/01/2017	PAYMENT	BOWMAN, BILL & ANN CHECK NUM: 6172	$-147.56	$438.00
07/10/2017	BILL	BOWMAN, WILLIAM R & ANN M	$585.56	$585.56
04/27/2017	PAYMENT	BOWMAN, BILL & ANN CHECK NUM: 6132	$-148.68	$0.00
03/28/2017	PENALTY	Postage	$1.00	$148.68
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.68	$147.68
01/20/2017	PAYMENT	BOWMAN, BILL & ANN CHECK NUM: 6110	$-147.68	$142.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.68	$289.68
10/31/2016	PAYMENT	BOWMAN, BILL & ANN CHECK NUM: 6076	$-147.68	$284.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.68	$431.68
08/30/2016	PAYMENT	BOWMAN, BILL OR ANN CHECK NUM: 6061	$-150.50	$426.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.79	$576.50
07/11/2016	BILL	BOWMAN, WILLIAM R & ANN M	$570.71	$570.71
04/27/2016	PAYMENT	BOWMAN, BILL & ANN CHECK NUM: 6032	$-148.68	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$148.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.68	$147.68
02/29/2016	PAYMENT	BOWMAN, BILL & ANN CHECK NUM: 6017	$-147.68	$142.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.68	$289.68
11/30/2015	PAYMENT	ANN BOWMAN CHECK NUM: 5980	$-147.68	$284.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.68	$431.68
08/28/2015	PAYMENT	BOWMAN, BILL OR ANN CHECK NUM: 5944	$-143.56	$426.00
07/07/2015	BILL	BOWMAN, WILLIAM R & ANN M	$569.56	$569.56
04/29/2015	PAYMENT	BOWMAN, BILL & ANN CHECK NUM: 5890	$-296.32	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$296.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.80	$295.32
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.52	$281.52
12/22/2014	PAYMENT	BOWMAN, ANN CASH	$-143.52	$276.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.52	$419.52
08/28/2014	PAYMENT	BOWMAN, BILL & ANN CHECK NUM: 5817	$-138.95	$414.00
07/08/2014	BILL	BOWMAN, WILLIAM R & ANN M	$552.95	$552.95
03/27/2014	PAYMENT	BOWMAN, BILL & ANN CHECK NUM: 5768	$-145.56	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$145.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.56	$144.56
01/22/2014	PAYMENT	BOWMAN, BILL AND ANN CHECK NUM: 5742	$-144.56	$139.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.56	$283.56
10/18/2013	PAYMENT	BOWMAN, BILL & ANN CHECK NUM: 5691	$-139.00	$278.00
08/30/2013	PAYMENT	BOWMAN, BILL AND ANN CHECK NUM: 5673	$-142.67	$417.00
07/08/2013	BILL	BOWMAN, WILLIAM R & ANN M	$559.67	$559.67
03/14/2013	PAYMENT	BOWMAN, BILL & ANN CHECK NUM: 5606	$-130.00	$0.00
01/22/2013	PAYMENT	BOWMAN, BILL & ANN CHECK NUM: 5585	$-135.20	$130.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.20	$265.20
10/11/2012	PAYMENT	BOWMAN, BILL & ANN CHECK NUM: 5528	$-130.00	$260.00
08/30/2012	PAYMENT	BOWMAN, BILL & ANN CHECK NUM: 5515	$-131.21	$390.00
08/30/2012	AMENDMENT	REMOVE PENALTIES	$-5.25	$521.21
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.25	$526.46
07/10/2012	BILL	BOWMAN, WILLIAM R & ANN M	$521.21	$521.21
03/15/2012	PAYMENT	BOWMAN, BILL & ANN CHECK NUM: 5440	$-185.00	$0.00
01/13/2012	PAYMENT	ANN BOWMAN CHECK NUM: 5393	$-185.00	$185.00
10/14/2011	PAYMENT	ANN BOWMAN CHECK NUM: 5336	$-185.00	$370.00
08/25/2011	PAYMENT	BOWMAN, BILL OR ANN CHECK NUM: 5248	$-187.02	$555.00
07/08/2011	BILL	BOWMAN, WILLIAM R & ANN M	$742.02	$742.02
03/18/2011	PAYMENT	BOWMAN, BILL & ANN CHECK NUM: 5082	$-187.00	$0.00
01/14/2011	PAYMENT	BOWMAN, BILL & ANN CHECK NUM: 5028	$-187.00	$187.00
10/14/2010	PAYMENT	BOWMAN, BILL & ANN CHECK BANK: 94-7074 NUM: 4943	$-187.00	$374.00
08/27/2010	PAYMENT	BOWMAN, BILL OR ANN CHECK BANK: 94-7074 NUM: 4896	$-188.91	$561.00
07/08/2010	BILL	BOWMAN, WILLIAM R & ANN M	$749.91	$749.91
03/12/2010	PAYMENT	BOWMAN, BILL OR ANN CHECK BANK: 94-7074 NUM: 4726	$-182.00	$0.00
01/15/2010	PAYMENT	BOWMAN, BILL OR ANN CHECK BANK: 94-7074 NUM: 4685	$-182.00	$182.00
10/16/2009	PAYMENT	ANN BOWMAN CHECK BANK: 94-7074 NUM: 4615	$-182.00	$364.00
08/27/2009	PAYMENT	BOWMAN, ANN CASH BANK: 94-7074 NUM: 4570	$-182.08	$546.00
07/06/2009	BILL	BOWMAN, WILLIAM R & ANN M	$728.08	$728.08
03/13/2009	PAYMENT	BOWMAN, WILLIAM R & ANN M CASH	$-176.00	$0.00
01/12/2009	PAYMENT	CASH	$-176.00	$176.00
10/17/2008	PAYMENT	BOWMAN, BILL OR ANN CHECK BANK: 94-7074 NUM: 4264	$-176.00	$352.00
08/28/2008	PAYMENT	ANN BOWMAN CHECK BANK: 94-7074 NUM: 4208	$-178.86	$528.00
07/15/2008	BILL	BOWMAN, WILLIAM R & ANN M	$706.86	$706.86
03/11/2008	PAYMENT	ANN BOWMAN CASH	$-171.00	$0.00
01/10/2008	PAYMENT	BILL AND ANN BOWMAN CHECK BANK: 94-7074 NUM: 3973	$-171.00	$171.00
10/11/2007	PAYMENT	BOWMAN, BILL/ANN CHECK BANK: 94-7074 NUM: 3888	$-171.00	$342.00
08/28/2007	PAYMENT	BILL BOWMAN CHECK BANK: 94-7074 NUM: 3832	$-173.27	$513.00
07/12/2007	BILL	BOWMAN, WILLIAM R & ANN M	$686.27	$686.27
03/12/2007	PAYMENT	BOWMAN, BILL/ANN CHECK BANK: 94-7074 NUM: 3620	$-166.00	$0.00
01/12/2007	PAYMENT	BOWMAN, BILL/ANN CHECK BANK: 94-7074 NUM: 3555	$-166.00	$166.00
10/12/2006	PAYMENT	BOWMAN, WILLIAM R & ANN M CASH	$-166.00	$332.00
08/21/2006	PAYMENT	BOWMAN, BILL & ANN CHECK BANK: 94-7074 NUM: 3411	$-168.29	$498.00
07/12/2006	BILL	BOWMAN, WILLIAM R & ANN M	$666.29	$666.29
03/15/2006	PAYMENT	BOWMAN, WILLIAM R & ANN M CASH	$-161.00	$0.00
01/06/2006	PAYMENT	BOWMAN, BILL & ANN CHECK BANK: 94-7074 NUM: 3152	$-161.00	$161.00
10/10/2005	PAYMENT	BOWMAN, BILL & ANN CHECK BANK: 94-7074 NUM: 3098	$-161.00	$322.00
08/24/2005	PAYMENT	BILL BOWMAN CHECK BANK: 94-7074 NUM: 3053	$-163.88	$483.00
07/15/2005	BILL	BOWMAN, WILLIAM R & ANN M	$646.88	$646.88
03/14/2005	PAYMENT	A & B LAWNMOWER & SMALL ENGINE CHECK BANK: 94-7074 NUM: 2471	$-160.00	$0.00
01/06/2005	PAYMENT	BOWMAN, BILL & ANN CHECK BANK: 94-7074 NUM: 2837	$-160.00	$160.00
10/11/2004	PAYMENT	BOWMAN, BILL & ANN CHECK BANK: 94-7074 NUM: 2746	$-160.00	$320.00
09/07/2004	PAYMENT	BOWMAN, BILL & ANN CHECK BANK: 94-7074 NUM: 2678	$-169.11	$480.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.50	$649.11
07/08/2004	BILL	BOWMAN, WILLIAM R & ANN M	$642.61	$642.61
04/19/2004	PAYMENT	BOWMAN, ANN CHECK BANK: 94-7074 NUM: 2536	$-163.91	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.30	$163.91
01/08/2004	PAYMENT	BOWMAN, BILL/ANN CHECK BANK: 94-7074 NUM: 2441	$-157.61	$157.61
10/10/2003	PAYMENT	A & B LAWNMOWER CHECK BANK: 94-7074 NUM: 2336	$-157.61	$315.22
08/11/2003	PAYMENT	A & B LAWNMOWER & SMALL ENG CHECK BANK: 94-7074 NUM: 2305	$-157.64	$472.83
07/18/2003	BILL	BOWMAN, WILLIAM R & ANN M	$630.47	$630.47
03/07/2003	PAYMENT	BOWMAN, BILL AND ANN CHECK BANK: 94-7074 NUM: 2171	$-150.00	$0.00
01/31/2003	PAYMENT	BOWMAN, WILLIAM R & ANN M CHECK BANK: 94-7074 NUM: 2126	$-156.00	$150.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.00	$306.00
10/09/2002	PAYMENT	BOWMAN, BILL & ANN CHECK BANK: 94-7074 NUM: 1854	$-150.00	$300.00
08/12/2002	PAYMENT	BOWMAN, WILLIAM R & ANN M CASH	$-151.59	$450.00
07/12/2002	BILL	BOWMAN, WILLIAM R & ANN M	$601.59	$601.59
03/06/2002	PAYMENT	BOWMAN, BILL & ANN CHECK BANK: 94-7074 NUM: 2051	$-147.02	$0.00
01/07/2002	PAYMENT	BOWMAN, BILL CHECK BANK: 94-7074 NUM: 2006	$-152.90	$147.02
10/29/2001	PAYMENT	BOWMAN, BILL CHECK BANK: 94-7074 NUM: 1815	$-147.02	$299.92
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.88	$446.94
08/06/2001	PAYMENT	BOWMAN, BILL & ANN CHECK BANK: 94-7074 NUM: 1769	$-147.18	$441.06
07/12/2001	BILL	BOWMAN, WILLIAM R & ANN M	$588.24	$588.24
04/12/2001	PAYMENT	BOWMAN, WILLIAM R & ANN M CHECK BANK: 94-7074 NUM: 1746	$-158.13	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.52	$158.13
02/09/2001	PAYMENT	BOWMAN, WILLIAM R & ANN M CHECK BANK: 94-7074 NUM: 1741	$-144.82	$150.61
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.79	$295.43
10/12/2000	PAYMENT	BOWMAN, WILLIAM R & ANN M CHECK BANK: 94-7074 NUM: 1681	$-144.82	$289.64
09/22/2000	PAYMENT	BOWMAN, WILLIAM R & ANN M CASH	$-150.81	$434.46
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.80	$585.27
07/17/2000	BILL	BOWMAN, WILLIAM R & ANN M	$579.47	$579.47
04/10/2000	PAYMENT	A & B LAWNMOWER & SMALL ENGINE CHECK BANK: 94-7074 NUM: 1547	$-156.81	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.03	$156.81
01/17/2000	PAYMENT	A & B LAWNMOWER & SMALL ENGINE CHECK BANK: 94-7074 NUM: 1453	$-150.78	$150.78
10/15/1999	PAYMENT	BOWMAN, BILL & ANN CHECK BANK: 94-7074 NUM: 1639	$-150.78	$301.56
08/20/1999	PAYMENT	A & B LAWNMOWER & SHALL ENGINE CHECK BANK: 94-7074 NUM: 323	$-150.95	$452.34
07/17/1999	BILL	BOWMAN, WILLIAM R & ANN M	$603.29	$603.29
05/10/1999	PAYMENT	BOWMAN, BILL CHECK BANK: 94-7074 NUM: 1610	$-324.03	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$324.03
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.91	$319.03
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.96	$304.12
12/09/1998	PAYMENT	BOWMAN, BILL CHECK BANK: 94-7074 NUM: 1559	$-5.96	$298.16
11/06/1998	PAYMENT	BOWMAN, BILL CHECK BANK: 94-7074 NUM: 1542	$-149.08	$304.12
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.96	$453.20
08/06/1998	PAYMENT	BOWMAN, BILL CHECK BANK: 94-7074 NUM: 1510	$-149.31	$447.24
07/13/1998	BILL	BOWMAN, WILLIAM R & ANN M	$596.55	$596.55
04/08/1998	PAYMENT	BOWMAN, BILL CHECK BANK: 94-7074 NUM: 1457	$-315.15	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$315.15
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.68	$314.15
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.87	$299.47
09/26/1997	PAYMENT	BOWMAN, ANN CHECK BANK: 94-7074 NUM: 1376	$-1,005.46	$293.60
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.88	$1,299.06
09/02/1997	INTEREST	Monthly Interest	$4.62	$1,293.18
08/01/1997	INTEREST	Monthly Interest	$4.62	$1,288.56
07/14/1997	BILL	BOWMAN, WILLIAM R & ANN M	$587.41	$1,283.94
07/01/1997	INTEREST	Monthly Interest	$4.62	$696.53
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$691.91
06/03/1997	INTEREST	Monthly Interest	$46.21	$688.91
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$642.70
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$38.82	$637.70
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$24.96	$598.88
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.87	$573.92
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.55	$560.05
07/18/1996	BILL	BOWMAN, WILLIAM R & ANN M	$554.50	$554.50