Tax Account 015-223-16

Print Page · · Payments Cart · New Search

Owners

ROBISON, RANDALL & DEBRA
7550 HILLVIEW DR
RENO, NV 89506-0000

ROBISON, DEBRA

Account Summary

Account ID	015-223-16
Account Type	Real Estate
Location	0 EMIGRANT TRAIL SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-223-16

Account Type

Real Estate

Location

0 EMIGRANT TRAIL
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$77.63
Total	$77.63
Paid	$77.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$77.63

Total

$77.63

Paid

$77.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (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	$77.63	$0.00	$77.63	$77.63	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$72.05	$0.00	$72.05	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$59.40	$0.00	$59.40	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$55.14	$0.00	$55.14	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$50.34	$0.00	$50.34	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$47.24	$0.00	$47.24	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$45.02	$0.00	$45.02	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$43.26	$0.00	$43.26	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$42.22	$0.00	$42.22	$0.00	$0.00	3.2244	7.0

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
08/14/2024	PAYMENT	ROBISON, RANDALL & DEBRA CHECK 1121	$-77.63	$0.00
07/16/2024	BILL	ROBISON, RANDALL & DEBRA	$77.63	$77.63
08/11/2023	PAYMENT	RANDALL DEBRA ROBISON PNP PNP - 140769369	$-72.05	$0.00
08/11/2023	ADJUST	RANDALL DEBRA ROBISON PNP PNP - 140769369 VOIDED PAYMENT: 842786. REASON: WRONG BATCH DATE.	$72.05	$72.05
08/11/2023	PAYMENT	RANDALL DEBRA ROBISON PNP PNP - 140769369	$-72.05	$0.00
07/17/2023	BILL	ROBISON, RANDALL & DEBRA	$72.05	$72.05
08/16/2022	PAYMENT	RANDALL DEBRA ROBISON PNP PNP - 119420021	$-59.40	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$59.40
07/15/2022	BILL	ROBISON, RANDALL & DEBRA	$59.40	$59.40
08/30/2021	PAYMENT	RANDALL DEBRA ROBISON PNP PNP - 99422865	$-55.14	$0.00
07/14/2021	BILL	ROBISON, RANDALL & DEBRA	$55.14	$55.14
07/31/2020	PAYMENT	ROBISON, RANDALL & DEBRA CHECK NUM: 1042	$-50.34	$0.00
07/09/2020	BILL	ROBISON, RANDALL & DEBRA	$50.34	$50.34
08/01/2019	PAYMENT	ROBISON, DEBRA CHECK NUM: 1026	$-47.24	$0.00
07/10/2019	BILL	ROBISON, RANDALL & DEBRA	$47.24	$47.24
08/14/2018	PAYMENT	ROBISON, DEBRA CHECK NUM: 1075	$-45.02	$0.00
07/10/2018	BILL	ROBISON, RANDALL & DEBRA	$45.02	$45.02
07/26/2017	PAYMENT	ROBISON, RANDALL & DEBRA CHECK NUM: 1092	$-43.26	$0.00
07/10/2017	BILL	ROBISON, RANDALL & DEBRA	$43.26	$43.26
08/17/2016	PAYMENT	RANDALL ROBISON CHECK BANK: PNP INTERNET NUM: 26073432	$-42.22	$0.00
07/11/2016	BILL	ROBISON, RANDALL & DEBRA	$42.22	$42.22
07/21/2015	PAYMENT	ROBISON, RANDALL & DEBRA CHECK NUM: 5087	$-42.06	$0.00
07/07/2015	BILL	ROBISON, RANDALL & DEBRA	$42.06	$42.06
08/08/2014	PAYMENT	ROBISON, RANDALL & DEBRA CHECK NUM: 5017	$-41.89	$0.00
07/08/2014	BILL	ROBISON, RANDALL & DEBRA	$41.89	$41.89
07/29/2013	PAYMENT	COUGHLIN, MICHALE CHECK NUM: 94920988	$-41.89	$0.00
07/08/2013	BILL	COUGHLIN, MICHALE DAVID ET AL	$41.89	$41.89
01/09/2013	PAYMENT	MICHALE COUGHLIN CORK: D BANK: PNP INTERNET NUM: 9516990	$-76.00	$0.00
10/15/2012	PAYMENT	COUGHLIN, MICHALE D CORK: D NUM: C.C.	$-39.52	$76.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.52	$115.52
08/21/2012	PAYMENT	COUGHLIN, TABITHA CORK: D	$-40.42	$114.00
07/10/2012	BILL	COUGHLIN, MICHALE DAVID ET AL	$154.42	$154.42
04/11/2012	PAYMENT	TAX SALE PROCEEDS CORK: D	$-926.92	$0.00
04/11/2012	ADJUST	posted to wrong acct	$926.92	$926.92
04/11/2012	VOID	TAX SALE PROCEEDS CORK: D	$-926.92	$0.00
03/30/2012	INTEREST	Monthly Interest	$3.15	$926.92
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.21	$923.77
03/14/2012	AMENDMENT	Tax Sale Advertising	$67.10	$906.56
03/01/2012	INTEREST	Monthly Interest	$3.15	$839.46
01/31/2012	INTEREST	Monthly Interest	$3.15	$836.31
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.59	$833.16
01/03/2012	INTEREST	Monthly Interest	$3.15	$826.57
12/28/2011	AMENDMENT	Certified Mailing Fees	$22.36	$823.42
12/01/2011	INTEREST	Monthly Interest	$3.15	$801.06
11/01/2011	INTEREST	Monthly Interest	$3.15	$797.91
10/18/2011	AMENDMENT	Title Search	$100.00	$794.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.70	$694.76
10/03/2011	INTEREST	Monthly Interest	$3.15	$691.06
09/01/2011	INTEREST	Monthly Interest	$3.15	$687.91
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.52	$684.76
07/08/2011	BILL	TAMS, DANIEL / DAVIS, KAREN A	$145.90	$683.24
07/08/2011	INTEREST	Monthly Interest	$3.15	$537.34
07/05/2011	INTEREST	Monthly Interest	$3.15	$534.19
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$531.04
06/06/2011	INTEREST	Monthly Interest	$13.29	$516.04
04/29/2011	INTEREST	Monthly Interest	$2.02	$502.75
04/13/2011	AMENDMENT	certified mailing	$5.54	$500.73
04/01/2011	INTEREST	Monthly Interest	$2.02	$495.19
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.47	$493.17
03/01/2011	INTEREST	Monthly Interest	$2.02	$483.70
02/01/2011	INTEREST	Monthly Interest	$2.02	$481.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.13	$479.66
01/04/2011	INTEREST	Monthly Interest	$2.02	$473.53
12/01/2010	INTEREST	Monthly Interest	$2.02	$471.51
11/01/2010	INTEREST	Monthly Interest	$2.02	$469.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.46	$467.47
10/01/2010	INTEREST	Monthly Interest	$2.02	$464.01
09/01/2010	INTEREST	Monthly Interest	$2.02	$461.99
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.45	$459.97
08/24/2010	INTEREST	Monthly Interest	$2.02	$458.52
07/08/2010	BILL	TAMS, DANIEL / DAVIS, KAREN A	$135.24	$456.50
07/02/2010	INTEREST	Monthly Interest	$2.02	$321.26
07/02/2010	INTEREST	Monthly Interest	$2.02	$319.24
06/01/2010	INTEREST	Monthly Interest	$11.42	$317.22
05/03/2010	INTEREST	Monthly Interest	$0.97	$305.80
03/31/2010	INTEREST	Monthly Interest	$0.97	$304.83
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.78	$303.86
03/01/2010	INTEREST	Monthly Interest	$0.97	$295.08
02/01/2010	INTEREST	Monthly Interest	$0.97	$294.11
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.67	$293.14
01/04/2010	INTEREST	Monthly Interest	$0.97	$287.47
12/01/2009	INTEREST	Monthly Interest	$0.97	$286.50
11/03/2009	INTEREST	Monthly Interest	$0.97	$285.53
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.17	$284.56
10/05/2009	INTEREST	Monthly Interest	$0.97	$281.39
09/01/2009	INTEREST	Monthly Interest	$0.97	$280.42
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.30	$279.45
08/03/2009	INTEREST	Monthly Interest	$0.97	$278.15
07/06/2009	BILL	TAMS, DANIEL / DAVIS, KAREN A	$125.46	$277.18
07/01/2009	INTEREST	Monthly Interest	$0.97	$151.72
07/01/2009	INTEREST	Monthly Interest	$0.97	$150.75
06/01/2009	INTEREST	Monthly Interest	$9.68	$149.78
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$140.10
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.13	$133.60
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.23	$125.47
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.91	$120.24
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.17	$117.33
07/15/2008	BILL	TAMS, DANIEL / DAVIS, KAREN A	$116.16	$116.16
05/30/2008	PAYMENT	TAMS, DANIEL CHECK BANK: 90-3750 NUM: 1373	$-423.27	$0.00
05/01/2008	INTEREST	Monthly Interest	$1.65	$423.27
03/31/2008	INTEREST	Monthly Interest	$1.65	$421.62
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$419.97
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.53	$414.72
03/06/2008	INTEREST	Monthly Interest	$1.65	$407.19
02/04/2008	INTEREST	Monthly Interest	$1.65	$405.54
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.89	$403.89
01/03/2008	INTEREST	Monthly Interest	$1.65	$399.00
12/03/2007	INTEREST	Monthly Interest	$1.65	$397.35
11/01/2007	INTEREST	Monthly Interest	$1.65	$395.70
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.78	$394.05
10/01/2007	INTEREST	Monthly Interest	$1.65	$391.27
09/04/2007	INTEREST	Monthly Interest	$1.65	$389.62
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.18	$387.97
08/01/2007	INTEREST	Monthly Interest	$1.65	$386.79
07/12/2007	BILL	TAMS, DANIEL / DAVIS, KAREN A	$107.57	$385.14
07/02/2007	INTEREST	Monthly Interest	$1.65	$277.57
07/02/2007	INTEREST	Monthly Interest	$1.65	$275.92
06/04/2007	INTEREST	Monthly Interest	$9.12	$274.27
05/01/2007	INTEREST	Monthly Interest	$0.82	$265.15
04/02/2007	INTEREST	Monthly Interest	$0.82	$264.33
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.97	$263.51
03/01/2007	INTEREST	Monthly Interest	$0.82	$256.54
02/02/2007	INTEREST	Monthly Interest	$0.82	$255.72
02/02/2007	INTEREST	Monthly Interest	$0.82	$254.90
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.98	$254.08
12/01/2006	INTEREST	Monthly Interest	$0.82	$248.10
11/01/2006	INTEREST	Monthly Interest	$0.82	$247.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.98	$246.46
10/04/2006	INTEREST	Monthly Interest	$0.82	$241.48
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.98	$240.66
09/01/2006	INTEREST	Monthly Interest	$0.82	$236.68
08/02/2006	INTEREST	Monthly Interest	$0.82	$235.86
07/12/2006	BILL	TAMS, DANIEL / DAVIS, KAREN A	$99.60	$235.04
07/06/2006	INTEREST	Monthly Interest	$0.82	$135.44
07/06/2006	INTEREST	Monthly Interest	$0.82	$134.62
06/05/2006	INTEREST	Monthly Interest	$8.22	$133.80
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$125.58
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.90	$120.33
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.92	$113.43
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.93	$107.51
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.95	$102.58
07/15/2005	BILL	TAMS, DANIEL / DAVIS, KAREN A	$98.63	$98.63
05/09/2005	PAYMENT	TAMS, DANIEL CORK: D BANK: CREDIT CARD NUM: MC	$-668.19	$0.00
05/02/2005	INTEREST	Monthly Interest	$2.37	$668.19
03/31/2005	INTEREST	Monthly Interest	$2.37	$665.82
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.90	$663.45
03/01/2005	INTEREST	Monthly Interest	$2.37	$656.55
02/01/2005	AMENDMENT	add postage	$13.26	$654.18
02/01/2005	AMENDMENT	add title search fee	$100.00	$640.92
02/01/2005	INTEREST	Monthly Interest	$2.37	$540.92
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.92	$538.55
01/04/2005	INTEREST	Monthly Interest	$2.37	$532.63
12/02/2004	INTEREST	Monthly Interest	$2.37	$530.26
11/01/2004	INTEREST	Monthly Interest	$2.37	$527.89
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.93	$525.52
10/04/2004	INTEREST	Monthly Interest	$2.37	$520.59
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.95	$518.22
08/02/2004	INTEREST	Monthly Interest	$2.37	$514.27
07/08/2004	BILL	TAMS, DANIEL / DAVIS, KAREN A	$98.63	$511.90
07/01/2004	INTEREST	Monthly Interest	$2.37	$413.27
07/01/2004	INTEREST	Monthly Interest	$2.37	$410.90
06/08/2004	INTEREST	Monthly Interest	$9.69	$408.53
05/03/2004	INTEREST	Monthly Interest	$1.56	$398.84
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$397.28
03/30/2004	INTEREST	Monthly Interest	$1.56	$392.86
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.83	$391.30
03/04/2004	INTEREST	Monthly Interest	$1.56	$384.47
02/02/2004	INTEREST	Monthly Interest	$1.56	$382.91
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.86	$381.35
01/05/2004	INTEREST	Monthly Interest	$1.56	$375.49
12/18/2003	INTEREST	Monthly Interest	$1.56	$373.93
12/01/2003	INTEREST	Monthly Interest	$1.56	$372.37
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.88	$370.81
10/02/2003	INTEREST	Monthly Interest	$1.56	$365.93
09/03/2003	INTEREST	Monthly Interest	$1.56	$364.37
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.90	$362.81
08/01/2003	INTEREST	Monthly Interest	$1.56	$358.91
07/18/2003	BILL	TAMS, DANIEL / DAVIS, KAREN A	$97.60	$357.35
07/01/2003	INTEREST	Monthly Interest	$1.56	$259.75
06/02/2003	INTEREST	Monthly Interest	$8.64	$258.19
05/05/2003	INTEREST	Monthly Interest	$0.77	$249.55
03/29/2003	INTEREST	Monthly Interest	$0.77	$248.78
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.61	$248.01
03/05/2003	INTEREST	Monthly Interest	$0.77	$241.40
02/04/2003	INTEREST	Monthly Interest	$0.77	$240.63
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.66	$239.86
01/10/2003	INTEREST	Monthly Interest	$0.77	$234.20
12/03/2002	INTEREST	Monthly Interest	$0.77	$233.43
11/01/2002	INTEREST	Monthly Interest	$0.77	$232.66
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.72	$231.89
10/02/2002	INTEREST	Monthly Interest	$0.77	$227.17
09/03/2002	INTEREST	Monthly Interest	$0.77	$226.40
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.78	$225.63
08/04/2002	INTEREST	Monthly Interest	$0.77	$221.85
07/12/2002	INTEREST	Monthly Interest	$0.77	$221.08
07/12/2002	BILL	TAMS, DANIEL / DAVIS, KAREN A	$94.40	$220.31
06/03/2002	INTEREST	Monthly Interest	$7.73	$125.91
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$118.18
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.49	$113.18
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.57	$106.69
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.64	$101.12
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.71	$96.48
07/12/2001	BILL	TAMS, DANIEL / DAVIS, KAREN A	$92.77	$92.77
02/05/2001	PAYMENT	FOUNDERS TITLE CHECK BANK: 94-160 NUM: 148653	$-5.45	$0.00
02/05/2001	PAYMENT	FOUNDERS TITLE CO CHECK BANK: 94-160 NUM: 148402	$-99.09	$5.45
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.45	$104.54
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.55	$99.09
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.64	$94.54
07/17/2000	BILL	TAMS, DANIEL / DAVIS, KAREN A	$90.90	$90.90
09/29/1999	PAYMENT	TAX SALE/KASHENBERG CHECK BANK: 50-235 NUM: 185	$-761.65	$0.00
09/03/1999	INTEREST	Monthly Interest	$3.57	$761.65
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.46	$758.08
08/06/1999	INTEREST	Monthly Interest	$3.57	$754.62
07/17/1999	BILL	BOOTH, MARY SUE	$86.44	$751.05
07/13/1999	INTEREST	Monthly Interest	$3.57	$664.61
07/01/1999	INTEREST	Monthly Interest	$3.57	$661.04
06/07/1999	INTEREST	Monthly Interest	$10.18	$657.47
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$647.29
04/30/1999	INTEREST	Monthly Interest	$2.84	$642.29
03/24/1999	INTEREST	Monthly Interest	$2.84	$639.45
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.16	$636.61
03/03/1999	INTEREST	Monthly Interest	$2.84	$630.45
02/02/1999	INTEREST	Monthly Interest	$2.84	$627.61
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.28	$624.77
01/05/1999	INTEREST	Monthly Interest	$2.84	$619.49
12/02/1998	INTEREST	Monthly Interest	$2.84	$616.65
11/04/1998	INTEREST	Monthly Interest	$2.84	$613.81
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.40	$610.97
10/05/1998	INTEREST	Monthly Interest	$2.84	$606.57
09/01/1998	INTEREST	Monthly Interest	$2.84	$603.73
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.52	$600.89
07/31/1998	INTEREST	Monthly Interest	$2.84	$597.37
07/13/1998	BILL	BOOTH, MARY SUE	$88.03	$594.53
07/02/1998	INTEREST	Monthly Interest	$2.84	$506.50
07/02/1998	INTEREST	Monthly Interest	$2.84	$503.66
06/02/1998	INTEREST	Monthly Interest	$9.39	$500.82
05/01/1998	INTEREST	Monthly Interest	$2.11	$491.43
03/25/1998	INTEREST	Monthly Interest	$2.11	$489.32
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.12	$487.21
03/04/1998	INTEREST	Monthly Interest	$2.11	$481.09
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.24	$478.98
01/02/1998	INTEREST	Monthly Interest	$2.11	$473.74
12/03/1997	INTEREST	Monthly Interest	$2.11	$471.63
11/06/1997	INTEREST	Monthly Interest	$2.11	$469.52
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.37	$467.41
10/02/1997	INTEREST	Monthly Interest	$2.11	$463.04
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.50	$460.93
09/02/1997	INTEREST	Monthly Interest	$2.11	$457.43
08/01/1997	INTEREST	Monthly Interest	$2.11	$455.32
07/14/1997	BILL	BOOTH, MARY SUE	$87.41	$453.21
07/01/1997	INTEREST	Monthly Interest	$2.11	$365.80
06/03/1997	INTEREST	Monthly Interest	$8.63	$363.69
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$355.06
05/02/1997	INTEREST	Monthly Interest	$1.39	$350.06
03/26/1997	INTEREST	Monthly Interest	$1.39	$348.67
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.09	$347.28
03/04/1997	INTEREST	Monthly Interest	$1.39	$341.19
02/03/1997	INTEREST	Monthly Interest	$1.39	$339.80
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.22	$338.41
01/07/1997	INTEREST	Monthly Interest	$1.39	$333.19
12/03/1996	INTEREST	Monthly Interest	$1.39	$331.80
11/15/1996	INTEREST	Monthly Interest	$1.39	$330.41
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.35	$329.02
10/02/1996	INTEREST	Monthly Interest	$1.39	$324.67
09/11/1996	INTEREST	Monthly Interest	$1.39	$323.28
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.48	$321.89
08/02/1996	INTEREST	Monthly Interest	$1.39	$318.41
07/18/1996	BILL	BOOTH, MARY SUE	$86.93	$317.02
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$27.48	$230.09
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$36.77	$202.61
07/01/1995	BILL	BOOTH, MARY SUE	$84.67	$165.84
07/01/1994	BILL	BOOTH, MARY SUE	$81.17	$81.17