Tax Account 015-323-18

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Owners

FISHER, WILLIAM P & SUMMER M
12395 SHAWNEE RD
SILVER SPRINGS, NV 89429-0000

FISHER, SUMMER M

Account Summary

Account ID	015-323-18
Account Type	Real Estate
Location	12395 SHAWNEE RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-323-18

Account Type

Real Estate

Location

12395 SHAWNEE RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,256.79
Total	$1,256.79
Paid	$1,256.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,256.79

Total

$1,256.79

Paid

$1,256.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$314.79	$0.00	$314.79	$314.79	$0.00
2	10/02/2023	10/13/2023	Paid	$314.00	$0.00	$314.00	$314.00	$0.00
3	01/02/2024	01/13/2024	Paid	$314.00	$0.00	$314.00	$314.00	$0.00
4	03/04/2024	03/15/2024	Paid	$314.00	$0.00	$314.00	$314.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,103.79	$0.00	$1,103.79	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,071.70	$0.00	$1,071.70	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,039.67	$0.00	$1,039.67	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,009.43	$0.00	$1,009.43	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$980.07	$0.00	$980.07	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$951.55	$0.00	$951.55	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$927.48	$0.00	$927.48	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-314.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-314.00	$314.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-314.00	$628.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-314.79	$942.00
07/17/2023	BILL	FISHER, WILLIAM P & SUMMER M	$1,256.79	$1,256.79
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-275.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-275.00	$275.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-275.00	$550.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-278.79	$825.00
07/15/2022	BILL	FISHER, WILLIAM P & SUMMER M	$1,103.79	$1,103.79
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-267.88	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-267.88	$267.88
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-267.88	$535.76
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-268.06	$803.64
07/14/2021	BILL	FISHER, WILLIAM P & SUMMER M	$1,071.70	$1,071.70
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-259.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-259.00	$259.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-259.00	$518.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$262.67	$777.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-262.67	$514.33
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-262.67	$777.00
07/09/2020	BILL	FISHER, WILLIAM P & SUMMER M	$1,039.67	$1,039.67
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-252.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-252.00	$252.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-252.00	$504.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-253.43	$756.00
07/10/2019	BILL	FISHER, WILLIAM P & SUMMER M	$1,009.43	$1,009.43
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-244.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-244.00	$244.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-244.00	$488.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-248.07	$732.00
07/10/2018	BILL	FISHER, WILLIAM P & SUMMER M	$980.07	$980.07
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$237.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-237.00	$474.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-240.55	$711.00
07/10/2017	BILL	FISHER, WILLIAM P & SUMMER M	$951.55	$951.55
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-231.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-231.00	$231.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-231.00	$462.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$234.48	$693.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-234.48	$458.52
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-234.48	$693.00
07/11/2016	BILL	FISHER, WILLIAM P & SUMMER M	$927.48	$927.48
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-231.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$231.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-231.00	$462.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-232.53	$693.00
07/07/2015	BILL	FISHER, WILLIAM P & SUMMER M	$925.53	$925.53
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-224.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$224.00	$224.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-224.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$224.00	$224.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-224.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-224.00	$224.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-224.00	$448.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-226.45	$672.00
07/08/2014	BILL	FISHER, WILLIAM P & SUMMER M	$898.45	$898.45
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-225.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-225.00	$225.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-225.00	$450.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-228.22	$675.00
07/08/2013	BILL	FISHER, WILLIAM P & SUMMER M	$903.22	$903.22
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-287.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-287.00	$287.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-287.00	$574.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-288.89	$861.00
07/10/2012	BILL	FISHER, WILLIAM P & SUMMER M	$1,149.89	$1,149.89
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-279.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-279.00	$279.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-279.00	$558.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-280.05	$837.00
07/08/2011	BILL	FISHER, WILLIAM P & SUMMER M	$1,117.05	$1,117.05
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-270.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-270.00	$270.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-270.00	$540.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-273.78	$810.00
07/08/2010	BILL	FISHER, WILLIAM P & SUMMER M	$1,083.78	$1,083.78
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-262.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-262.00	$262.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-262.00	$524.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-266.22	$786.00
07/06/2009	BILL	FISHER, WILLIAM P & SUMMER M	$1,052.22	$1,052.22
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-255.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-255.00	$255.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-255.00	$510.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-256.57	$765.00
07/15/2008	BILL	FISHER, WILLIAM P & SUMMER M	$1,021.57	$1,021.57
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-247.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-247.00	$247.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-247.00	$494.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-250.82	$741.00
07/12/2007	BILL	FISHER, WILLIAM P & SUMMER M	$991.82	$991.82
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-190.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-190.00	$190.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-190.00	$380.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-191.99	$570.00
07/12/2006	BILL	FISHER, WILLIAM P & SUMMER M	$761.99	$761.99
02/28/2006	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 3353	$-184.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-184.00	$184.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-184.00	$368.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-187.82	$552.00
07/15/2005	BILL	FISHER, WILLIAM PATRICK ET AL	$739.82	$739.82
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-172.61	$0.00
09/22/2004	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 32793	$-349.39	$172.61
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-175.39	$522.00
07/08/2004	BILL	PATTY, MARK N & RHONDA M	$697.39	$697.39
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-164.55	$0.00
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-349.74	$164.55
09/26/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13112895	$-178.31	$514.29
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.86	$692.60
07/18/2003	BILL	PATTY, MARK N & RHONDA M	$685.74	$685.74
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-168.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-168.00	$168.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-168.00	$336.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-170.93	$504.00
07/12/2002	BILL	PATTY, MARK N & RHONDA M	$674.93	$674.93
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-164.72	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-164.72	$164.72
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-164.72	$329.44
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-164.98	$494.16
07/12/2001	BILL	PATTY, MARK N & RHONDA M	$659.14	$659.14
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-161.42	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-161.42	$161.42
10/12/2000	PAYMENT	HINES, RODNEY L & HEIDI CHECK BANK: 90-7000 NUM: 494	$-161.42	$322.84
09/01/2000	PAYMENT	HINES, RODNEY L & HEIDI CHECK BANK: 90-7000 NUM: 462	$-161.64	$484.26
07/17/2000	BILL	HINES, RODNEY L & HEIDI	$645.90	$645.90
03/14/2000	PAYMENT	HINES, RODNEY L & HEIDI CHECK BANK: 90-7000 NUM: 382	$-166.90	$0.00
01/13/2000	PAYMENT	HINES, RODNEY L & HEIDI CHECK BANK: 90-7000 NUM: 380	$-166.90	$166.90
11/19/1999	PAYMENT	HINES, RODNEY L & HEIDI CHECK BANK: 90-7000 NUM: 364	$-7.58	$333.80
10/19/1999	PAYMENT	HINES, RODNEY L & HEIDI CHECK BANK: 90-7000 NUM: 258	$-166.00	$341.38
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.68	$507.38
08/31/1999	PAYMENT	HINES, RODNEY L & HEIDI CHECK BANK: 90-7000 NUM: 222	$-571.46	$500.70
08/31/1999	AMENDMENT	TO ADD MONTHLY INTEREST PAID	$2.81	$1,072.16
08/06/1999	INTEREST	Monthly Interest	$2.80	$1,069.35
07/17/1999	BILL	HINES, RODNEY L & HEIDI	$667.83	$1,066.55
07/13/1999	INTEREST	Monthly Interest	$2.80	$398.72
07/01/1999	INTEREST	Monthly Interest	$2.80	$395.92
06/07/1999	INTEREST	Monthly Interest	$28.04	$393.12
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$365.08
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.83	$360.08
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.73	$343.25
01/04/1999	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 23752	$-360.22	$336.52
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.83	$696.74
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.74	$679.91
07/13/1998	BILL	HOGUE, RICHARD D JR & KAREN L	$673.17	$673.17
11/14/1997	PAYMENT	T S & E CHECK	$-1,163.51	$0.00
11/06/1997	INTEREST	Monthly Interest	$4.14	$1,163.51
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.68	$1,159.37
10/02/1997	INTEREST	Monthly Interest	$4.14	$1,147.69
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.68	$1,143.55
09/02/1997	INTEREST	Monthly Interest	$4.14	$1,138.87
08/01/1997	INTEREST	Monthly Interest	$4.14	$1,134.73
07/14/1997	BILL	HOGUE, RICHARD D JR & KAREN L	$467.18	$1,130.59
07/01/1997	INTEREST	Monthly Interest	$4.14	$663.41
06/03/1997	INTEREST	Monthly Interest	$22.46	$659.27
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$636.81
05/02/1997	INTEREST	Monthly Interest	$2.10	$631.81
03/26/1997	INTEREST	Monthly Interest	$2.10	$629.71
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.10	$627.61
03/04/1997	INTEREST	Monthly Interest	$2.10	$610.51
02/03/1997	INTEREST	Monthly Interest	$2.10	$608.41
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.00	$606.31
01/07/1997	INTEREST	Monthly Interest	$2.10	$595.31
12/03/1996	INTEREST	Monthly Interest	$2.10	$593.21
11/15/1996	INTEREST	Monthly Interest	$2.10	$591.11
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.11	$589.01
10/02/1996	INTEREST	Monthly Interest	$2.10	$582.90
09/11/1996	INTEREST	Monthly Interest	$2.10	$580.80
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.45	$578.70
08/02/1996	INTEREST	Monthly Interest	$2.10	$576.25
07/18/1996	BILL	HOGUE, RICHARD D JR & KAREN L	$244.30	$574.15
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$64.26	$329.85
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$12.66	$265.59
07/01/1995	BILL	HOGUE, RICHARD D JR & KAREN L	$236.96	$252.93
07/01/1994	BILL	HOGUE, RICHARD D JR & KAREN L	$15.97	$15.97