Tax Account 015-121-26

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Owners

MCENTIRE, GERALD B & MERRY L
10412 HOT MINERAL SPA RD
NILAND, CA 92257-0000

MCENTIRE, MERRY L

Account Summary

Account ID	015-121-26
Account Type	Real Estate
Location	3385 SAPPHIRE RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-121-26

Account Type

Real Estate

Location

3385 SAPPHIRE RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$201.42
Total	$201.42
Paid	$201.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$201.42

Total

$201.42

Paid

$201.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Paid	$51.42	$0.00	$51.42	$51.42	$0.00
2	10/07/2024	10/17/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
3	01/06/2025	01/16/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
4	03/03/2025	03/13/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$186.66	$0.00	$186.66	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$150.61	$0.00	$150.61	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$139.60	$0.00	$139.60	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$128.54	$0.00	$128.54	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$120.54	$2.20	$122.74	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$114.84	$0.00	$114.84	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$113.95	$0.00	$113.95	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$111.12	$0.00	$111.12	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	ENTIRE GERALD B ME MCENTIRE PNP PNP - 159978528	$-201.42	$0.00
07/16/2024	BILL	MC ENTIRE, GERALD B & MERRY L	$201.42	$201.42
09/08/2023	PAYMENT	MC ENTIRE, GERALD B & MERRY L CHECK 4062	$-186.66	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC 0N TIME	$-1.95	$186.66
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.95	$188.61
07/17/2023	BILL	MC ENTIRE, GERALD B & MERRY L	$186.66	$186.66
08/08/2022	PAYMENT	GERALD B MERRY L MC ENTIRE PNP PNP - 118422049	$-150.61	$0.00
07/15/2022	BILL	MC ENTIRE, GERALD B & MERRY L	$150.61	$150.61
09/09/2021	PAYMENT	MC ENTIRE, GERALD B & MERRY L CHECK 4053	$-139.60	$0.00
07/14/2021	BILL	MC ENTIRE, GERALD B & MERRY L	$139.60	$139.60
01/12/2021	PAYMENT	MC ENTIRE, GERALD B & MERRY L CHECK 4072	$-64.00	$0.00
10/13/2020	PAYMENT	MC ENTIRE, GERALD B & MERRY L CHECK NUM: 4049	$-32.00	$64.00
08/21/2020	PAYMENT	MC ENTIRE, MERRY L CHECK NUM: 3920	$-32.54	$96.00
07/09/2020	BILL	MC ENTIRE, GERALD B & MERRY L	$128.54	$128.54
03/27/2020	PAYMENT	MC ENTIRE, GERALD B & MERRY L CHECK NUM: 3916	$-32.20	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$32.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.20	$31.20
01/14/2020	PAYMENT	MC ENTIRE, GERALD B & MERRY L CHECK NUM: 4042	$-30.00	$30.00
10/07/2019	PAYMENT	MC ENTIRE, MERRY L CHECK NUM: 4036	$-30.00	$60.00
08/06/2019	PAYMENT	MC ENTIRE, GERALD B & MERRY L CHECK NUM: 4034	$-30.54	$90.00
07/10/2019	BILL	MC ENTIRE, GERALD B & MERRY L	$120.54	$120.54
03/08/2019	PAYMENT	MC ENTIRE, GERALD B & MERRY L CHECK NUM: 4020	$-28.00	$0.00
01/08/2019	PAYMENT	MC ENTIRE, GERALD B & MERRY L CHECK NUM: 3911	$-28.00	$28.00
10/09/2018	PAYMENT	MC ENTIRE, GERALD B & MERRY L CHECK NUM: 4016	$-28.00	$56.00
08/27/2018	PAYMENT	MC ENTIRE, GERALD B & MERRY L CHECK NUM: 4013	$-30.84	$84.00
07/10/2018	BILL	MC ENTIRE, GERALD B & MERRY L	$114.84	$114.84
08/30/2017	PAYMENT	MC ENTIRE, GERALD B & MERRY L CHECK NUM: 3964	$-113.95	$0.00
07/10/2017	BILL	MC ENTIRE, GERALD B & MERRY L	$113.95	$113.95
03/09/2017	PAYMENT	MC ENTIRE, GERALD B & MERRY L CHECK NUM: 3948	$-27.00	$0.00
01/10/2017	PAYMENT	MC ENTIRE, GERALD B & MERRY L CHECK NUM: 3932	$-27.00	$27.00
08/22/2016	PAYMENT	MCENTIRE, GERALD B/MERRY LYNN CHECK NUM: 3881	$-57.12	$54.00
07/11/2016	BILL	MC ENTIRE, GERALD B & MERRY L	$111.12	$111.12
08/13/2015	PAYMENT	MC ENTIRE, GERALD B & MERRY L CHECK NUM: 3842	$-110.96	$0.00
07/07/2015	BILL	MC ENTIRE, GERALD B & MERRY L	$110.96	$110.96
08/27/2014	PAYMENT	MC ENTIRE, GERALD B & MERRY L CHECK NUM: 3790	$-110.79	$0.00
07/08/2014	BILL	MC ENTIRE, GERALD B & MERRY L	$110.79	$110.79
08/14/2013	PAYMENT	MC ENTIRE, MERRY L CHECK NUM: 3626	$-110.79	$0.00
07/08/2013	BILL	MC ENTIRE, GERALD B & MERRY L	$110.79	$110.79
03/08/2013	PAYMENT	MC ENTIRE, MERRY LYNN CHECK NUM: 3567	$-106.08	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.08	$106.08
10/10/2012	PAYMENT	MC ENTIRE, GERALD B & MERRY L CHECK NUM: 3753	$-55.52	$104.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.14	$159.52
08/28/2012	PAYMENT	MCENTIRE, GERALD B/MERRY LYNN CHECK NUM: 3741	$-52.00	$159.38
07/10/2012	BILL	MC ENTIRE, GERALD B & MERRY L	$211.38	$211.38
04/10/2012	PAYMENT	MC ENTIRE, MERRY L CHECK NUM: 3708	$-53.04	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.04	$53.04
01/09/2012	PAYMENT	MC ENTIRE, GERALD B & MERRY L CHECK NUM: 3725	$-51.00	$51.00
10/11/2011	PAYMENT	MC ENTIRE, GERALD B & MERRY L CHECK NUM: 3683	$-51.00	$102.00
08/24/2011	PAYMENT	MC ENTIRE, GERALD B & MERRY L CHECK NUM: 3572	$-53.43	$153.00
07/08/2011	BILL	MC ENTIRE, GERALD B & MERRY L	$206.43	$206.43
03/08/2011	PAYMENT	MC ENTIRE, GERALD B & MERRY L CHECK NUM: 3630	$-51.00	$0.00
02/04/2011	PAYMENT	MC ENTIRE, GERALD B & MERRY L CHECK NUM: 3526	$-53.04	$51.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.04	$104.04
10/12/2010	PAYMENT	MC ENTIRE, MERRY LYNN CHECK BANK: 49/1220 NUM: 3463	$-51.00	$102.00
08/09/2010	PAYMENT	MC ENTIRE, GERALD B & MERRY L CHECK BANK: 49 NUM: 3414	$-51.98	$153.00
07/08/2010	BILL	MC ENTIRE, GERALD B & MERRY L	$204.98	$204.98
03/22/2010	PAYMENT	MC ENTIRE, MERRY CHECK BANK: 49-1220 NUM: 3324	$-100.58	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.70	$100.58
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.88	$95.88
10/09/2009	PAYMENT	MC ENTIRE, MERRY L CHECK BANK: 49-1220 NUM: 3241	$-47.00	$94.00
08/12/2009	PAYMENT	MC ENTIRE, MERRY LYNN CHECK BANK: 49/1220 NUM: 3655	$-49.16	$141.00
07/06/2009	BILL	MC ENTIRE, GERALD B & MERRY L	$190.16	$190.16
03/27/2009	PAYMENT	MC ENTIRE, MERRY L CHECK BANK: 16-49 NUM: 3167	$-45.76	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.76	$45.76
01/09/2009	PAYMENT	MC ENTIRE, GERALD B & MERRY L CHECK BANK: 16-49 NUM: 3135	$-44.00	$44.00
10/08/2008	PAYMENT	MC ENTIRE, MERRY L CHECK BANK: 16-49 NUM: 3094	$-44.00	$88.00
08/22/2008	PAYMENT	MC ENTIRE, MERRY L CHECK BANK: 16-49 NUM: 2895	$-44.08	$132.00
07/15/2008	BILL	MC ENTIRE, GERALD B & MERRY L	$176.08	$176.08
04/07/2008	PAYMENT	MC ENTIRE, MERRY L CHECK BANK: 16-49 NUM: 2803	$-41.60	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.60	$41.60
01/09/2008	PAYMENT	MC ENTIRE, GERALD B & MERRY L CHECK BANK: 16-49 NUM: 2770	$-40.00	$40.00
10/05/2007	PAYMENT	MC ENTIRE, GERALD B & MERRY L CHECK BANK: 16-49 NUM: 3024	$-40.00	$80.00
08/28/2007	PAYMENT	MC ENTIRE, GERALD B & MERRY L CHECK BANK: 16-49 NUM: 2996	$-43.05	$120.00
07/12/2007	BILL	MC ENTIRE, GERALD B & MERRY L	$163.05	$163.05
03/15/2007	PAYMENT	MC ENTIRE, MERRY LYNN CHECK BANK: 16-49 NUM: 2711	$-116.18	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.70	$116.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.48	$112.48
09/27/2006	PAYMENT	MC ENTIRE, MERRY LYNN CHECK BANK: 16-49 NUM: 2615	$-41.57	$111.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.60	$152.57
07/12/2006	BILL	MC ENTIRE, GERALD B & MERRY L	$150.97	$150.97
03/14/2006	PAYMENT	MC ENTIRE, GERALD B & MERRY L CHECK BANK: 16-49 NUM: 2516	$-37.00	$0.00
01/11/2006	PAYMENT	MC ENTIRE, MERRY L CHECK BANK: 16-49 NUM: 2482	$-37.00	$37.00
10/10/2005	PAYMENT	MC ENTIRE, MERRY LYNN CHECK BANK: 16-49 NUM: 2425	$-37.00	$74.00
08/22/2005	PAYMENT	MC ENTIRE, MERRY LYNN CHECK BANK: 16-49 NUM: 2380	$-38.51	$111.00
07/15/2005	BILL	MC ENTIRE, GERALD B & MERRY L	$149.51	$149.51
03/16/2005	PAYMENT	MC ENTIRE, GERALD B & MERRY L CHECK BANK: 16-49 NUM: 2202	$-34.56	$0.00
01/13/2005	PAYMENT	MC ENTIRE, GERALD B & MERRY L CHECK BANK: 16-49 NUM: 2138	$-37.44	$34.56
10/18/2004	PAYMENT	MC ENTIRE, GERALD B & MERRY L CHECK BANK: 16-49 NUM: 2033	$-36.00	$72.00
10/18/2004	AMENDMENT	under 2.00	$-1.44	$108.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.44	$109.44
08/09/2004	PAYMENT	MC ENTIRE, GERALD B & MERRY L CHECK BANK: 16-49 NUM: 1969	$-82.76	$108.00
08/02/2004	INTEREST	Monthly Interest	$0.30	$190.76
07/08/2004	BILL	MC ENTIRE, GERALD B & MERRY L	$144.67	$190.46
07/01/2004	INTEREST	Monthly Interest	$0.30	$45.79
07/01/2004	INTEREST	Monthly Interest	$0.30	$45.49
06/08/2004	INTEREST	Monthly Interest	$2.98	$45.19
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$42.21
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.43	$37.21
02/11/2004	PAYMENT	MC ENTIRE, GERALD B & MERRY L CHECK BANK: 16-49 NUM: 1801	$-37.23	$35.78
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.43	$73.01
10/10/2003	PAYMENT	MC ENTIRE, GERALD B & MERRY L CHECK BANK: 16-49 NUM: 1537	$-35.79	$71.58
08/22/2003	PAYMENT	MC ENTIRE, GERALD B & MERRY L CHECK BANK: 16-49 NUM: 1500	$-35.81	$107.37
07/18/2003	BILL	MC ENTIRE, GERALD B & MERRY L	$143.18	$143.18
04/30/2003	PAYMENT	MC ENTIRE, MERRY LYNN CHECK BANK: 16-49 NUM: 1404	$-9.90	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.38	$9.90
03/10/2003	PAYMENT	MC ENTIRE, MERRY LYNN CHECK BANK: 16-49 NUM: 1665	$-12.24	$9.52
01/22/2003	PAYMENT	MC ENTIRE, GERALD B & MERRY L CHECK BANK: 16-49 NUM: 1631	$-47.60	$21.76
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.36	$69.36
10/28/2002	PAYMENT	MC ENTIRE, GERALD B & MERRY L CHECK BANK: 16-49 NUM: 1563	$-35.36	$68.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.36	$103.36
08/26/2002	PAYMENT	MC ENTIRE, GERALD B & MERRY L CHECK BANK: 16-49 NUM: 1358	$-36.54	$102.00
07/12/2002	BILL	MC ENTIRE, GERALD B & MERRY L	$138.54	$138.54
03/11/2002	PAYMENT	MC ENTIRE, GERALD B & MERRY L CORK: B BANK: 16-49 NUM: 1215	$-36.12	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.08	$36.12
01/08/2002	PAYMENT	MC ENTIRE, MERRY L CHECK BANK: 16-49 NUM: 1140	$-33.99	$36.04
10/16/2001	PAYMENT	MC ENTIRE, GERALD B & MERRY L CHECK BANK: 16-49 NUM: 1094	$-33.30	$70.03
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.36	$103.33
08/27/2001	PAYMENT	MC ENTIRE, GERALD B & MERRY L CHECK BANK: 16-49 NUM: 1067	$-34.21	$101.97
07/12/2001	BILL	MC ENTIRE, GERALD B & MERRY L	$136.18	$136.18
04/30/2001	PAYMENT	MC ENTIRE, GERALD B & MERRY L CHECK BANK: 16-49 NUM: 943	$-71.26	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.33	$71.26
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.33	$67.93
10/06/2000	PAYMENT	MC ENTIRE, GERALD B & MERRY L CHECK BANK: 16-49 NUM: 767	$-33.30	$66.60
09/07/2000	PAYMENT	MC ENTIRE, GERALD B & MERRY L CHECK BANK: 16-49 NUM: 699	$-34.88	$99.90
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.34	$134.78
07/17/2000	BILL	MC ENTIRE, GERALD B & MERRY L	$133.44	$133.44
09/01/1999	PAYMENT	G.B. McEntire, G. CHECK BANK: 82-40 NUM: 4867923	$-92.00	$0.00
09/01/1999	PAYMENT	MC ENTIRE G.B. CHECK BANK: 82-40 NUM: 4867923	$-1,114.82	$92.00
08/06/1999	INTEREST	Monthly Interest	$5.91	$1,206.82
07/17/1999	BILL	MC ENTIRE, GERALD B & MERRY L	$131.21	$1,200.91
07/13/1999	INTEREST	Monthly Interest	$5.91	$1,069.70
07/01/1999	INTEREST	Monthly Interest	$5.91	$1,063.79
06/07/1999	INTEREST	Monthly Interest	$15.93	$1,057.88
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,041.95
04/30/1999	INTEREST	Monthly Interest	$4.80	$1,036.95
03/24/1999	INTEREST	Monthly Interest	$4.80	$1,032.15
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.35	$1,027.35
03/03/1999	INTEREST	Monthly Interest	$4.80	$1,018.00
02/02/1999	INTEREST	Monthly Interest	$4.80	$1,013.20
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.01	$1,008.40
01/05/1999	INTEREST	Monthly Interest	$4.80	$1,002.39
12/02/1998	INTEREST	Monthly Interest	$4.80	$997.59
11/04/1998	INTEREST	Monthly Interest	$4.80	$992.79
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.34	$987.99
10/05/1998	INTEREST	Monthly Interest	$4.80	$984.65
09/01/1998	INTEREST	Monthly Interest	$4.80	$979.85
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.34	$975.05
07/31/1998	INTEREST	Monthly Interest	$4.80	$973.71
07/13/1998	BILL	MC ENTIRE, GERALD B & MERRY L	$133.58	$968.91
07/02/1998	INTEREST	Monthly Interest	$4.80	$835.33
07/02/1998	INTEREST	Monthly Interest	$4.80	$830.53
06/02/1998	INTEREST	Monthly Interest	$14.74	$825.73
05/01/1998	INTEREST	Monthly Interest	$3.69	$810.99
03/25/1998	INTEREST	Monthly Interest	$3.69	$807.30
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.29	$803.61
03/04/1998	INTEREST	Monthly Interest	$3.69	$794.32
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.97	$790.63
01/02/1998	INTEREST	Monthly Interest	$3.69	$784.66
12/03/1997	INTEREST	Monthly Interest	$3.69	$780.97
11/06/1997	INTEREST	Monthly Interest	$3.69	$777.28
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.32	$773.59
10/02/1997	INTEREST	Monthly Interest	$3.69	$770.27
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.33	$766.58
09/02/1997	INTEREST	Monthly Interest	$3.69	$765.25
08/01/1997	INTEREST	Monthly Interest	$3.69	$761.56
07/14/1997	BILL	MC ENTIRE, GERALD B & MERRY L	$132.66	$757.87
07/01/1997	INTEREST	Monthly Interest	$3.69	$625.21
06/03/1997	INTEREST	Monthly Interest	$13.58	$621.52
05/02/1997	INTEREST	Monthly Interest	$2.59	$607.94
03/26/1997	INTEREST	Monthly Interest	$2.59	$605.35
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.24	$602.76
03/04/1997	INTEREST	Monthly Interest	$2.59	$593.52
02/03/1997	INTEREST	Monthly Interest	$2.59	$590.93
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.94	$588.34
01/07/1997	INTEREST	Monthly Interest	$2.59	$582.40
12/03/1996	INTEREST	Monthly Interest	$2.59	$579.81
11/15/1996	INTEREST	Monthly Interest	$2.59	$577.22
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.30	$574.63
10/02/1996	INTEREST	Monthly Interest	$2.59	$571.33
09/11/1996	INTEREST	Monthly Interest	$2.59	$568.74
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.33	$566.15
08/02/1996	INTEREST	Monthly Interest	$2.59	$564.82
07/18/1996	BILL	MC ENTIRE, GERALD B & MERRY L	$131.94	$562.23
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$38.07	$430.29
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$44.96	$392.22
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$36.64	$347.26
07/01/1995	BILL	MC ENTIRE, GERALD B & MERRY L	$128.55	$310.62
07/01/1994	BILL	MC ENTIRE, GERALD B & MERRY L	$105.06	$182.07
07/01/1993	BILL	MC ENTIRE, GERALD B & MERRY L	$77.01	$77.01