Tax Account 015-081-28

Print Page · · Payments Cart · New Search

Owners

WILLIAMS, JOHN B
4550 RAINDANCE RD
STAGECOACH, NV 89429-0000

JONES, THOMAS S

JONES, KIMBERLY A ET AL

Account Summary

Account ID	015-081-28
Account Type	Real Estate
Location	4550 RAINDANCE RD STAGECOACH
Balance	$2,334.87
Currently Due	$585.87

Account ID

015-081-28

Account Type

Real Estate

Location

4550 RAINDANCE RD
STAGECOACH

Balance

$2,334.87

Currently Due

$585.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,334.87
Total	$2,334.87
Paid	$0.00
Balance	$2,334.87
Due	$585.87
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,334.87

Total

$2,334.87

Paid

$0.00

Balance

$2,334.87

Due

$585.87

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$585.87	$0.00	$585.87	$0.00	$585.87
2	10/07/2024	10/17/2024	Due	$583.00	$0.00	$583.00	$0.00	$1,168.87
3	01/06/2025	01/16/2025	Due	$583.00	$0.00	$583.00	$0.00	$1,751.87
4	03/03/2025	03/13/2025	Due	$583.00	$0.00	$583.00	$0.00	$2,334.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,203.42	$0.00	$2,203.42	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,904.82	$0.00	$1,904.82	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,763.87	$0.00	$1,763.87	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,632.48	$0.00	$1,632.48	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,530.05	$0.00	$1,530.05	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,457.24	$0.00	$1,457.24	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,419.66	$0.00	$1,419.66	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,383.72	$0.00	$1,383.72	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
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
07/16/2024	BILL	WILLIAMS, JOHN B	$2,334.87	$2,334.87
03/11/2024	PAYMENT	JOHN B WILLIAMS PNP PNP - 152552285	$-550.00	$0.00
01/02/2024	PAYMENT	JOHN B WILLIAMS PNP PNP - 148580373	$-550.00	$550.00
10/02/2023	PAYMENT	JOHN B WILLIAMS PNP PNP - 143380504	$-550.00	$1,100.00
08/09/2023	PAYMENT	BEATIE, JOAN CHECK 8066	$-553.42	$1,650.00
07/17/2023	BILL	WILLIAMS, JOHN B	$2,203.42	$2,203.42
02/28/2023	PAYMENT	KIM JONES PNP PNP - 130369029	$-476.00	$0.00
12/27/2022	PAYMENT	JOHN B WILLIAMS PNP PNP - 126590406	$-476.00	$476.00
09/27/2022	PAYMENT	JOHN B WILLIAMS PNP PNP - 121608297	$-476.00	$952.00
08/16/2022	PAYMENT	WILLIAMS, JOHN B ( KEN JONES) CHECK 476.82	$-476.82	$1,428.00
07/15/2022	BILL	WILLIAMS, JOHN B	$1,904.82	$1,904.82
03/07/2022	PAYMENT	JOHN B WILLIAMS PNP PNP - 110293121	$-440.92	$0.00
12/30/2021	PAYMENT	JONES, K CHECK 6160	$-440.92	$440.92
09/29/2021	PAYMENT	KIMBERLY JONES PNP PNP - 101022331	$-440.92	$881.84
08/04/2021	PAYMENT	JOHN B WILLIAMS PNP PNP - 98252394	$-441.11	$1,322.76
07/14/2021	BILL	WILLIAMS, JOHN B	$1,763.87	$1,763.87
02/22/2021	PAYMENT	KIMBERLY A ET AL JONES PNP PNP - 88927835	$-407.00	$0.00
01/04/2021	PAYMENT	KIMBERLY A ET AL JONES PNP PNP - 86603339	$-407.00	$407.00
10/05/2020	PAYMENT	KIMBERLY JONES CORK: D BANK: PNP INTERNET NUM: 82127930	$-407.00	$814.00
07/20/2020	PAYMENT	KIMBERLY JONES CORK: D BANK: PNP INTERNET NUM: 78280565	$-411.48	$1,221.00
07/09/2020	BILL	JONES, KIMBERLY A ET AL	$1,632.48	$1,632.48
03/04/2020	PAYMENT	JONES, STEVEN G & KIMBERLY A CHECK NUM: 6146	$-382.00	$0.00
01/07/2020	PAYMENT	KIMBERLY JONES CORK: D BANK: PNP INTERNET NUM: 69272423	$-382.00	$382.00
10/02/2019	PAYMENT	STEVEN JONES CORK: D BANK: PNP INTERNET NUM: 64858460	$-382.00	$764.00
08/09/2019	PAYMENT	JONES, STEVEN G & KIMBERLY A CHECK NUM: 6128	$-384.05	$1,146.00
07/10/2019	BILL	JONES, STEVEN G & KIMBERLY A	$1,530.05	$1,530.05
03/04/2019	PAYMENT	STEVEN JONES CORK: D BANK: PNP INTERNET NUM: 55393404	$-364.00	$0.00
12/31/2018	PAYMENT	STEVEN JONES CORK: D BANK: PNP INTERNET NUM: 52710499	$-364.00	$364.00
10/02/2018	PAYMENT	STEVEN JONES CORK: D BANK: PNP INTERNET NUM: 49206229	$-364.00	$728.00
08/20/2018	PAYMENT	STEVEN JONES CHECK BANK: PNP INTERNET NUM: 47550375	$-365.24	$1,092.00
07/10/2018	BILL	JONES, STEVEN G & KIMBERLY A	$1,457.24	$1,457.24
03/06/2018	PAYMENT	JONES, STEVEN G & KIMBERLY A CHECK NUM: 6112	$-354.00	$0.00
01/02/2018	PAYMENT	STEVEN JONES CORK: D BANK: PNP INTERNET NUM: 39110036	$-354.00	$354.00
09/07/2017	PAYMENT	JONES, STEVEN G & KIMBERLY A CHECK NUM: 6104	$-354.00	$708.00
07/31/2017	PAYMENT	JONES, STEVEN G & KIMBERLY A CHECK NUM: 5476	$-357.66	$1,062.00
07/10/2017	BILL	JONES, STEVEN G & KIMBERLY A	$1,419.66	$1,419.66
02/27/2017	PAYMENT	JONES, STEVEN G & KIMBERLY A CHECK NUM: 5468	$-345.00	$0.00
12/28/2016	PAYMENT	JONES, STEVEN G & KIMBERLY A CHECK NUM: 5466	$-345.00	$345.00
10/05/2016	PAYMENT	JONES, KIM AND STEVE CHECK NUM: 5452	$-345.00	$690.00
08/17/2016	PAYMENT	JONES, KIM/STEVE CHECK NUM: 5450	$-348.72	$1,035.00
07/11/2016	BILL	JONES, STEVEN G & KIMBERLY A	$1,383.72	$1,383.72
01/13/2016	PAYMENT	STEVEN JONES CORK: D BANK: PNP INTERNET NUM: 22024469	$-124.00	$0.00
10/05/2015	PAYMENT	STEVEN JONES CORK: D BANK: PNP INTERNET NUM: 20346528	$-62.00	$124.00
08/11/2015	PAYMENT	JONES, KIM/STEVE CORK: B NUM: 5430	$-64.98	$186.00
07/07/2015	BILL	JONES, STEVEN G & KIMBERLY A	$250.98	$250.98
03/16/2015	PAYMENT	JONES, KIMBERLY AND STEVEN CORK: D NUM: A17390260	$-63.44	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.44	$63.44
11/20/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 45739	$-1,034.20	$61.00
11/03/2014	INTEREST	Monthly Interest	$5.18	$1,095.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.29	$1,090.02
10/01/2014	INTEREST	Monthly Interest	$5.18	$1,083.73
09/02/2014	INTEREST	Monthly Interest	$5.18	$1,078.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.59	$1,073.37
07/08/2014	BILL	FITZGERALD, MARY C	$247.76	$1,070.78
07/07/2014	INTEREST	Monthly Interest	$5.18	$823.02
07/01/2014	INTEREST	Monthly Interest	$5.18	$817.84
06/02/2014	INTEREST	Monthly Interest	$22.67	$812.66
05/01/2014	INTEREST	Monthly Interest	$3.24	$789.99
03/25/2014	INTEREST	Monthly Interest	$3.24	$786.75
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.32	$783.51
03/03/2014	INTEREST	Monthly Interest	$3.24	$767.19
02/03/2014	INTEREST	Monthly Interest	$3.24	$763.95
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.51	$760.71
01/01/2014	INTEREST	Monthly Interest	$3.24	$750.20
12/02/2013	INTEREST	Monthly Interest	$3.24	$746.96
11/01/2013	INTEREST	Monthly Interest	$3.24	$743.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.86	$740.48
10/01/2013	INTEREST	Monthly Interest	$3.24	$734.62
09/03/2013	INTEREST	Monthly Interest	$3.24	$731.38
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.37	$728.14
07/08/2013	BILL	FITZGERALD, MARY C	$233.21	$725.77
07/08/2013	INTEREST	Monthly Interest	$3.24	$492.56
07/01/2013	INTEREST	Monthly Interest	$3.24	$489.32
06/01/2013	INTEREST	Monthly Interest	$32.38	$486.08
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$453.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.20	$447.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.56	$420.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.83	$402.44
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.02	$392.61
07/10/2012	BILL	FITZGERALD, MARY C	$388.59	$388.59
02/03/2012	PAYMENT	FITZGERALD, MARY C CHECK NUM: 1134285532	$-101.00	$0.00
12/08/2011	PAYMENT	FITZGERALD, MARY C CHECK NUM: 1128062058	$-55.37	$101.00
10/19/2011	PAYMENT	FITZGERALD, MARY C CHECK NUM: 1122689701	$-50.00	$156.37
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.17	$206.37
10/10/2011	PAYMENT	FITZGERALD, MARY C CHECK NUM: 1121655183	$-101.00	$206.20
09/09/2011	PAYMENT	FITZGERALD, MARY C CHECK NUM: 1118679799	$-104.96	$307.20
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.20	$412.16
07/08/2011	BILL	FITZGERALD, MARY C	$407.96	$407.96
04/13/2011	PAYMENT	FITZGERALD, MARY C CHECK NUM: 1106696761	$-60.40	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.32	$60.40
01/31/2011	PAYMENT	FITZGERALD, MARY C CHECK NUM: 1101583811	$-150.00	$58.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.08	$208.08
08/12/2010	PAYMENT	FITZGERALD, MARY C CHECK BANK: 56-382 NUM: 091327637	$-207.44	$204.00
07/08/2010	BILL	FITZGERALD, MARY C	$411.44	$411.44
03/11/2010	PAYMENT	FITZGERALD, MARY C CHECK BANK: 56-382 NUM: 082949173	$-130.00	$0.00
12/24/2009	PAYMENT	FITZGERALD, MARY C CHECK BANK: 56-382 NUM: 78651266	$-130.00	$130.00
10/13/2009	PAYMENT	FITZGERALD, MARY C CHECK BANK: 56-382 NUM: 74662388	$-130.00	$260.00
08/20/2009	PAYMENT	FITZGERALD, MARY C CHECK BANK: 56-382 NUM: 71602125	$-133.78	$390.00
07/06/2009	BILL	FITZGERALD, MARY C	$523.78	$523.78
01/07/2009	PAYMENT	FITZGERALD, MARY C CHECK BANK: 94-7074 NUM: 2934	$-244.00	$0.00
10/17/2008	PAYMENT	FITZGERALD, MARY C CHECK BANK: 94-7074 NUM: 2883	$-122.00	$244.00
08/21/2008	PAYMENT	FITZGERALD, MARY C CHECK BANK: 94-7074 NUM: 2847	$-125.24	$366.00
07/15/2008	BILL	FITZGERALD, MARY C	$491.24	$491.24
02/20/2008	PAYMENT	FITZGERALD, MARY C CHECK BANK: 94-7074 NUM: 2750	$-113.00	$0.00
01/02/2008	PAYMENT	FITZGERALD, MARY C CHECK BANK: 94-7074 NUM: 2724	$-113.00	$113.00
10/30/2007	PAYMENT	FITZGERALD, MARY C CHECK BANK: 94-7074 NUM: 2697	$-117.52	$226.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.52	$343.52
08/22/2007	PAYMENT	FITZGERALD, MARY C CHECK BANK: 94-7074 NUM: 2670	$-116.87	$339.00
07/12/2007	BILL	FITZGERALD, MARY C	$455.87	$455.87
08/05/2006	PAYMENT	FITZGERALD, MARY C CHECK BANK: 11-4288 NUM: 2380	$-409.86	$0.00
07/12/2006	BILL	FITZGERALD, MARY C	$409.86	$409.86
09/22/2005	PAYMENT	FITZGERALD, MARY C CHECK BANK: 11-4288 NUM: 2511	$-297.08	$0.00
07/26/2005	PAYMENT	ROBERT ARNDELL CONSTRUCTION CHECK BANK: 94-77 NUM: 1629	$-127.93	$297.08
07/15/2005	BILL	FITZGERALD, MARY C	$425.01	$425.01
08/18/2004	PAYMENT	ROMANO, THOMAS J CHECK BANK: 94-204 NUM: 2292	$-387.51	$0.00
07/08/2004	BILL	ROMANO, THOMAS J	$387.51	$387.51
06/10/2004	PAYMENT	CASH CASH	$-102.44	$0.00
06/08/2004	INTEREST	Monthly Interest	$7.23	$102.44
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$95.21
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.47	$90.21
01/29/2004	PAYMENT	ROMANO, THOMAS CASH	$-185.62	$86.74
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.67	$272.36
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.47	$263.69
08/26/2003	PAYMENT	ROMANO, THOMAS J CHECK BANK: 94-204 NUM: 2277	$-86.77	$260.22
07/18/2003	BILL	ROMANO, THOMAS J	$346.99	$346.99
03/31/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 20111	$-119.84	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.60	$119.84
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.24	$114.24
12/24/2002	PAYMENT	ROMANO, THOMAS J CASH	$-123.74	$112.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.78	$235.74
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.38	$229.96
07/12/2002	BILL	ROMANO, THOMAS J	$227.58	$227.58
10/05/2001	PAYMENT	LYON COUNTY TRUST CHECK BANK: 11-7000 NUM: 198	$-167.22	$0.00
09/25/2001	PAYMENT	WESTERN TITLE CO, INC CHECK BANK: 94-7074 NUM: 2922	$-917.44	$167.22
09/04/2001	INTEREST	Monthly Interest	$5.22	$1,084.66
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.24	$1,079.44
08/01/2001	INTEREST	Monthly Interest	$5.22	$1,077.20
07/12/2001	BILL	SCHOLLE, DARRELL L	$223.22	$1,071.98
07/02/2001	INTEREST	Monthly Interest	$5.22	$848.76
07/02/2001	INTEREST	Monthly Interest	$5.22	$843.54
06/05/2001	INTEREST	Monthly Interest	$21.63	$838.32
05/01/2001	INTEREST	Monthly Interest	$3.40	$816.69
03/28/2001	INTEREST	Monthly Interest	$3.40	$813.29
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.31	$809.89
03/01/2001	INTEREST	Monthly Interest	$3.40	$794.58
02/02/2001	INTEREST	Monthly Interest	$3.40	$791.18
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.85	$787.78
01/08/2001	INTEREST	Monthly Interest	$3.40	$777.93
11/30/2000	INTEREST	Monthly Interest	$3.40	$774.53
11/09/2000	INTEREST	Monthly Interest	$3.40	$771.13
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.48	$767.73
10/05/2000	INTEREST	Monthly Interest	$3.40	$762.25
09/07/2000	INTEREST	Monthly Interest	$3.40	$758.85
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.20	$755.45
08/01/2000	INTEREST	Monthly Interest	$3.40	$753.25
07/17/2000	BILL	SCHOLLE, DARRELL L	$218.74	$749.85
07/03/2000	INTEREST	Monthly Interest	$3.40	$531.11
07/03/2000	INTEREST	Monthly Interest	$3.40	$527.71
06/06/2000	INTEREST	Monthly Interest	$20.77	$524.31
05/01/2000	INTEREST	Monthly Interest	$1.47	$503.54
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$502.07
03/30/2000	INTEREST	Monthly Interest	$1.47	$497.07
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.21	$495.60
03/02/2000	INTEREST	Monthly Interest	$1.47	$479.39
02/02/2000	INTEREST	Monthly Interest	$1.47	$477.92
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.43	$476.45
01/07/2000	INTEREST	Monthly Interest	$1.47	$466.02
12/06/1999	INTEREST	Monthly Interest	$1.47	$464.55
11/03/1999	INTEREST	Monthly Interest	$1.47	$463.08
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.80	$461.61
10/12/1999	INTEREST	Monthly Interest	$1.47	$455.81
09/03/1999	INTEREST	Monthly Interest	$1.47	$454.34
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.33	$452.87
08/06/1999	INTEREST	Monthly Interest	$1.47	$450.54
07/17/1999	BILL	SCHOLLE, DARRELL L	$231.61	$449.07
07/13/1999	INTEREST	Monthly Interest	$1.47	$217.46
07/01/1999	INTEREST	Monthly Interest	$1.47	$215.99
06/07/1999	INTEREST	Monthly Interest	$14.67	$214.52
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$199.85
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.56	$194.85
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.87	$184.29
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.35	$178.42
08/21/1998	PAYMENT	SCHOLLE, MARILYN L. CHECK BANK: 94-77 NUM: 164	$-58.87	$176.07
07/13/1998	BILL	SCHOLLE, DARRELL L	$234.94	$234.94
02/13/1998	PAYMENT	AMERICAN TITLE & ESCROW CHECK	$-633.73	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.46	$633.73
01/02/1998	INTEREST	Monthly Interest	$2.40	$623.27
12/03/1997	INTEREST	Monthly Interest	$2.40	$620.87
11/06/1997	INTEREST	Monthly Interest	$2.40	$618.47
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.82	$616.07
10/02/1997	INTEREST	Monthly Interest	$2.40	$610.25
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.33	$607.85
09/02/1997	INTEREST	Monthly Interest	$2.40	$605.52
08/01/1997	INTEREST	Monthly Interest	$2.40	$603.12
07/14/1997	BILL	BELLUCCI, DEBORAH KAYE	$232.48	$600.72
07/01/1997	INTEREST	Monthly Interest	$2.40	$368.24
06/03/1997	INTEREST	Monthly Interest	$19.74	$365.84
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$346.10
05/02/1997	INTEREST	Monthly Interest	$0.47	$341.10
03/26/1997	INTEREST	Monthly Interest	$0.47	$340.63
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.18	$340.16
03/04/1997	INTEREST	Monthly Interest	$0.47	$323.98
02/03/1997	INTEREST	Monthly Interest	$0.47	$323.51
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.41	$323.04
01/07/1997	INTEREST	Monthly Interest	$0.47	$312.63
12/03/1996	INTEREST	Monthly Interest	$0.47	$312.16
11/15/1996	INTEREST	Monthly Interest	$0.47	$311.69
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.78	$311.22
10/02/1996	INTEREST	Monthly Interest	$0.47	$305.44
09/11/1996	INTEREST	Monthly Interest	$0.47	$304.97
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.32	$304.50
08/02/1996	INTEREST	Monthly Interest	$0.47	$302.18
07/18/1996	BILL	BELLUCCI, DEBORAH KAYE	$231.21	$301.71
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$14.39	$70.50
07/01/1995	BILL	KELLOGG, W BRUCE	$56.11	$56.11