Tax Account 015-591-12
Owners
RIVA, LEZLIE MOCTEZUMA DE LA ET AL
2165 E 5TH ST
SILVER SPRINGS, NV 89429
RIVA, FIDEL MOCTEZUMA DE AL
RIVA, IVAN MOCTEZUMA DE AL
ZAMORA, FIDEL MOCTEZUMA
Account Summary
| Account ID | 015-591-12 |
|---|---|
| Account Type | Real Estate |
| Location | 2165 E 5TH ST SILVER SPRINGS |
| Balance | $327.27 |
| Currently Due | $84.27 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $327.27 |
| Total | $327.27 |
| Paid | $0.00 |
| Balance | $327.27 |
| Due | $84.27 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.2 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $303.19 | $0.00 | $303.19 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 REAL ESTATE TAXES | $258.49 | $0.00 | $258.49 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $258.61 | $0.00 | $258.61 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $257.58 | $0.00 | $257.58 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $257.44 | $0.00 | $257.44 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $257.16 | $3.56 | $260.72 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $255.16 | $0.00 | $255.16 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $248.75 | $2.51 | $251.26 | $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 | .00 | 2.04 | .69 |
| 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 |
|---|---|---|---|---|
| 07/16/2024 | BILL | RIVA, LEZLIE MOCTEZUMA DE LA ET AL | $327.27 | $327.27 |
| 08/01/2023 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK 1459450228 | $-303.19 | $0.00 |
| 07/17/2023 | BILL | SMITH, HAROLD J & IRWINA W TRS | $303.19 | $303.19 |
| 08/23/2022 | PAYMENT | SMITH, HAROLD J & IRWINA W TRS CHECK 1259 | $-258.49 | $0.00 |
| 07/15/2022 | BILL | SMITH, HAROLD J & IRWINA W TRS | $258.49 | $258.49 |
| 09/08/2021 | PAYMENT | SMITH, HAROLD J & IRWINA W TRS CHECK 1183 | $-258.61 | $0.00 |
| 07/14/2021 | BILL | SMITH, HAROLD J & IRWINA W TRS | $258.61 | $258.61 |
| 08/25/2020 | PAYMENT | SMITH, IRWINA CHECK NUM: 123 | $-257.58 | $0.00 |
| 07/09/2020 | BILL | SMITH, HAROLD J & IRWINA W TRS | $257.58 | $257.58 |
| 02/25/2020 | PAYMENT | SMITH, HAROLD & IRWINA CHECK NUM: 122 | $-64.00 | $0.00 |
| 12/12/2019 | PAYMENT | SMITH, HAROLD & IRWINA CHECK NUM: 1139 | $-64.00 | $64.00 |
| 09/25/2019 | PAYMENT | SMITH, HAROLD & IRWINA CHECK NUM: 1129 | $-64.00 | $128.00 |
| 07/30/2019 | PAYMENT | SMITH, HAROLD & IRWINA CHECK NUM: 1123 | $-65.44 | $192.00 |
| 07/10/2019 | BILL | SMITH, HAROLD J & IRWINA W TRS | $257.44 | $257.44 |
| 04/24/2019 | PAYMENT | SMITH, IRWINA CHECK NUM: 1108 | $-3.56 | $0.00 |
| 04/04/2019 | PENALTY | Postage | $1.00 | $3.56 |
| 03/18/2019 | PAYMENT | SMITH, HAROLD J & IRWINA W TRS CHECK NUM: 1104 | $-64.00 | $2.56 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.56 | $66.56 |
| 01/15/2019 | PAYMENT | SMITH, HAROLD J & IRWINA W TRS CHECK NUM: 117 | $-64.00 | $64.00 |
| 10/11/2018 | PAYMENT | SMITH, HAROLD & IRWINA CHECK NUM: 114 | $-64.00 | $128.00 |
| 08/27/2018 | PAYMENT | SMITH, HAROLD J & IRWINA W TRS CHECK NUM: 109 | $-65.16 | $192.00 |
| 07/10/2018 | BILL | SMITH, HAROLD J & IRWINA W TRS | $257.16 | $257.16 |
| 03/13/2018 | PAYMENT | SMITH, HAROLD & IRWINA CHECK NUM: 103 | $-63.00 | $0.00 |
| 01/16/2018 | PAYMENT | SMITH, HAROLD & IRWINA CHECK NUM: 250 | $-63.00 | $63.00 |
| 10/09/2017 | PAYMENT | SMITH, HAROLD J & IRWINA W TRS CHECK NUM: 247 | $-63.00 | $126.00 |
| 08/30/2017 | PAYMENT | SMITH, HAROLD J/IRWINA W CHECK NUM: 243 | $-66.16 | $189.00 |
| 07/10/2017 | BILL | SMITH, HAROLD J & IRWINA W TRS | $255.16 | $255.16 |
| 03/15/2017 | PAYMENT | SMITH, HAROLD J & IRWINA W CHECK NUM: 237 | $-62.00 | $0.00 |
| 01/13/2017 | PAYMENT | SMITH, HAROLD J & IRWINA W TRS CHECK NUM: 234 | $-62.00 | $62.00 |
| 10/11/2016 | PAYMENT | SMITH, HAROLD J & IRWINA W CHECK NUM: 228 | $-127.26 | $124.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.51 | $251.26 |
| 07/11/2016 | BILL | SMITH, HAROLD J & IRWINA W TRS | $248.75 | $248.75 |
| 02/02/2016 | PAYMENT | SMITH, HAROLD J & IRWINA W TRS CHECK NUM: 395 | $-62.00 | $0.00 |
| 01/12/2016 | PAYMENT | SMITH, HAROLD J & IRWINA W CHECK NUM: 391 | $-62.00 | $62.00 |
| 10/15/2015 | PAYMENT | SMITH, HAROLD J & IRWINA W TRS CHECK NUM: 388 | $-62.00 | $124.00 |
| 08/25/2015 | PAYMENT | SMITH, HAROLD J & IRWINA W TRS CHECK NUM: 383 | $-62.59 | $186.00 |
| 07/07/2015 | BILL | SMITH, HAROLD J & IRWINA W TRS | $248.59 | $248.59 |
| 03/10/2015 | PAYMENT | SMITH, HAROLD J & IRWINA W CHECK NUM: 379 | $-62.00 | $0.00 |
| 01/16/2015 | PAYMENT | SMITH, HAROLD J & IRWINA W CHECK NUM: 375 | $-62.00 | $62.00 |
| 10/14/2014 | PAYMENT | SMITH, HAROLD J & IRWINA W TRS CHECK NUM: 371 | $-62.00 | $124.00 |
| 08/26/2014 | PAYMENT | SMITH, HAROLD J & IRWINA W CHECK NUM: 365 | $-62.42 | $186.00 |
| 07/08/2014 | BILL | SMITH, HAROLD J & IRWINA W TRS | $248.42 | $248.42 |
| 03/11/2014 | PAYMENT | SMITH, HAROLD J & IRWINA W TRS CHECK NUM: 363 | $-62.00 | $0.00 |
| 01/15/2014 | PAYMENT | SMITH, HAROLD J & IRWINA CHECK NUM: 360 | $-62.00 | $62.00 |
| 10/14/2013 | PAYMENT | SMITH, HAROLD J & IRWINA W TRS CHECK NUM: 356 | $-62.00 | $124.00 |
| 08/26/2013 | PAYMENT | SMITH, HAROLD J & IRWINA W TRS CHECK NUM: 351 | $-62.42 | $186.00 |
| 07/08/2013 | BILL | SMITH, HAROLD J & IRWINA W TRS | $248.42 | $248.42 |
| 03/08/2013 | PAYMENT | SMITH, HAROLD J & IRWINA W TRS CHECK NUM: 347 | $-118.00 | $0.00 |
| 01/16/2013 | PAYMENT | SMITH, HAROLD J & IRWINA W CHECK NUM: 342 | $-118.00 | $118.00 |
| 10/11/2012 | PAYMENT | SMITH, HAROLD J/IRWINA W CHECK NUM: 335 | $-118.00 | $236.00 |
| 08/28/2012 | PAYMENT | SMITH, HAROLD J & IRWINA W CHECK NUM: 331 | $-120.57 | $354.00 |
| 07/10/2012 | BILL | SMITH, HAROLD J & IRWINA W TRS | $474.57 | $474.57 |
| 03/13/2012 | PAYMENT | SMITH, HAROLD J & IRWINA W TRS CHECK NUM: 323 | $-115.00 | $0.00 |
| 01/10/2012 | PAYMENT | SMITH, HAROLD J & IRWINA W TRS CHECK NUM: 317 | $-115.00 | $115.00 |
| 10/14/2011 | PAYMENT | SMITH, HAROLD J & IRWINA W CHECK NUM: 303 | $-115.00 | $230.00 |
| 08/25/2011 | PAYMENT | SMITH, HAROLD J & IRWINA W TRS CHECK NUM: 299 | $-118.50 | $345.00 |
| 07/08/2011 | BILL | SMITH, HAROLD J & IRWINA W TRS | $463.50 | $463.50 |
| 03/16/2011 | PAYMENT | SMITH, HAROLD J & IRWINA W TRS CHECK NUM: 294 | $-115.00 | $0.00 |
| 01/12/2011 | PAYMENT | SMITH, HAROLD J & IRWINA W TRS CHECK NUM: 286 | $-115.00 | $115.00 |
| 10/15/2010 | PAYMENT | SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 279 | $-115.00 | $230.00 |
| 08/25/2010 | PAYMENT | SMITH, HAROLD J & IRWINA W TRS CHECK BANK: 11-35 NUM: 276 | $-117.72 | $345.00 |
| 07/08/2010 | BILL | SMITH, HAROLD J & IRWINA W TRS | $462.72 | $462.72 |
| 03/10/2010 | PAYMENT | SMITH, HAROLD J & IRWINA W TRS CHECK BANK: 11-35 NUM: 266 | $-228.48 | $0.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $4.48 | $228.48 |
| 10/13/2009 | PAYMENT | SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 260 | $-112.00 | $224.00 |
| 08/27/2009 | PAYMENT | SMITH, HAROLD J & IRWINA W TRS CHECK BANK: 11-35 NUM: 256 | $-115.65 | $336.00 |
| 07/06/2009 | BILL | SMITH, HAROLD J & IRWINA W TRS | $451.65 | $451.65 |
| 03/10/2009 | PAYMENT | SMITH, HAROLD J & IRWINA W TRS CHECK BANK: 11-35 NUM: 220 | $-108.00 | $0.00 |
| 01/15/2009 | PAYMENT | SMITH, HAROLD J & IRWINA W TRS CHECK BANK: 11-35 NUM: 213 | $-108.00 | $108.00 |
| 10/15/2008 | PAYMENT | SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 209 | $-108.00 | $216.00 |
| 08/26/2008 | PAYMENT | SMITH, HAROLD J & IRWINA W TRS CHECK BANK: 11-35 NUM: 203 | $-109.94 | $324.00 |
| 07/15/2008 | BILL | SMITH, HAROLD J & IRWINA W TRS | $433.94 | $433.94 |
| 03/10/2008 | PAYMENT | SMITH, HAROLD J & IRWINA W TRS CHECK BANK: 11-35 NUM: 190 | $-100.00 | $0.00 |
| 01/04/2008 | PAYMENT | SMITH, HAROLD J & IRWINA W TRS CHECK BANK: 11-35 NUM: 178 | $-100.00 | $100.00 |
| 10/09/2007 | PAYMENT | SMITH, HAROLD J & IRWINA W TRS CHECK BANK: 11-35 NUM: 173 | $-100.00 | $200.00 |
| 08/22/2007 | PAYMENT | SMITH, HAROLD J & IRWINA W TRS CHECK BANK: 11-35 NUM: 169 | $-101.81 | $300.00 |
| 07/12/2007 | BILL | SMITH, HAROLD J & IRWINA W TRS | $401.81 | $401.81 |
| 03/08/2007 | PAYMENT | SMITH, HAROLD J & IRWINA W TRS CHECK BANK: 11-35 NUM: 157 | $-93.00 | $0.00 |
| 01/09/2007 | PAYMENT | SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 148 | $-93.00 | $93.00 |
| 10/12/2006 | PAYMENT | SMITH, HAROLD J & IRWINA W TRS CHECK BANK: 11-35 NUM: 114 | $-93.00 | $186.00 |
| 08/30/2006 | PAYMENT | SMITH, HAROLD J & IRWINA W TRS CHECK BANK: 11-35 NUM: 105 | $-93.04 | $279.00 |
| 07/12/2006 | BILL | SMITH, HAROLD J & IRWINA W TRS | $372.04 | $372.04 |
| 03/08/2006 | PAYMENT | SMITH, HAROLD J & IRWINA W TRS CHECK BANK: 11-35 NUM: 951 | $-86.00 | $0.00 |
| 01/11/2006 | PAYMENT | SMITH, HAROLD J & IRWINA W TRS CHECK BANK: 11-35 NUM: 944 | $-86.00 | $86.00 |
| 10/10/2005 | PAYMENT | SMITH, HAROLD J & IRWINA W TRS CHECK BANK: 11935 NUM: 904 | $-86.00 | $172.00 |
| 08/22/2005 | PAYMENT | SMITH, HAROLD J & IRWINA W TRS CHECK BANK: 11-35 NUM: 894 | $-86.48 | $258.00 |
| 07/15/2005 | BILL | SMITH, HAROLD J & IRWINA W TRS | $344.48 | $344.48 |
| 03/16/2005 | PAYMENT | SMITH, HAROLD J & IRWINA W TRS CHECK BANK: 11-35 NUM: 862 | $-79.00 | $0.00 |
| 01/11/2005 | PAYMENT | SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 847 | $-79.00 | $79.00 |
| 10/13/2004 | PAYMENT | SMITH, HAROLD J & IRWINA W TRS CHECK BANK: 11-35 NUM: 821 | $-79.00 | $158.00 |
| 08/20/2004 | PAYMENT | SMITH, HAROLD J & IRWINA W TRS CHECK BANK: 11-35 NUM: 799 | $-81.96 | $237.00 |
| 07/08/2004 | BILL | SMITH, HAROLD J & IRWINA W TRS | $318.96 | $318.96 |
| 09/24/2003 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 71717 | $-708.80 | $0.00 |
| 09/03/2003 | INTEREST | Monthly Interest | $2.55 | $708.80 |
| 09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.16 | $706.25 |
| 08/01/2003 | INTEREST | Monthly Interest | $2.55 | $703.09 |
| 07/18/2003 | BILL | DEXTER, SHERYLE ELIZABETH | $315.67 | $700.54 |
| 07/01/2003 | INTEREST | Monthly Interest | $2.55 | $384.87 |
| 06/02/2003 | INTEREST | Monthly Interest | $25.45 | $382.32 |
| 05/02/2003 | PENALTY | Publication Cost for Delinqncy | $5.50 | $356.87 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $21.38 | $351.37 |
| 01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $13.77 | $329.99 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $7.67 | $316.22 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.10 | $308.55 |
| 07/12/2002 | BILL | DEXTER, SHERYLE ELIZABETH | $305.45 | $305.45 |
| 04/15/2002 | PAYMENT | GRAY, TERRENCE D & SHERYLE E CHECK BANK: 16-7935 NUM: 2998 | $-21.02 | $0.00 |
| 03/29/2002 | PAYMENT | GRAY, TERENCE D & SHERYLE E CHECK BANK: 16-7935 NUM: 2996 | $-324.26 | $21.02 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $21.02 | $345.28 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $13.51 | $324.26 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $7.51 | $310.75 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.01 | $303.24 |
| 07/12/2001 | BILL | DEXTER, SHERYLE ELIZABETH | $300.23 | $300.23 |
| 03/02/2001 | PAYMENT | DEXTER, SHERYLE ELIZABETH CHECK BANK: 16-7935 NUM: 2852 | $-73.52 | $0.00 |
| 10/09/2000 | PAYMENT | GRAY, TERENCE D & SHERYLE E CHECK BANK: 16-7935 NUM: 2795 | $-147.04 | $73.52 |
| 08/30/2000 | PAYMENT | GRAY, TERENCE CHECK BANK: 16-7935 NUM: 2755 | $-73.64 | $220.56 |
| 07/17/2000 | BILL | DEXTER, SHERYLE ELIZABETH | $294.20 | $294.20 |
| 03/08/2000 | PAYMENT | DEXTER, SHERYLE ELIZABETH CHECK BANK: 16-7935 NUM: 2699 | $-77.63 | $0.00 |
| 01/10/2000 | PAYMENT | GREY, T. CHECK BANK: 16-7935 NUM: 2673 | $-77.63 | $77.63 |
| 11/08/1999 | PAYMENT | GRAY, SHERYLE CHECK BANK: 16-7335 NUM: 2648 | $-80.74 | $155.26 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.11 | $236.00 |
| 08/26/1999 | PAYMENT | GRAY, T. CHECK BANK: 16-7935 NUM: 2598 | $-77.73 | $232.89 |
| 07/17/1999 | BILL | DEXTER, SHERYLE ELIZABETH | $310.62 | $310.62 |
| 05/03/1999 | PAYMENT | DEXTER, SHERYLE ELIZABETH CHECK BANK: 16-7935 NUM: 2560 | $-169.17 | $0.00 |
| 05/03/1999 | AMENDMENT | paid before publication | $-5.00 | $169.17 |
| 05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $174.17 |
| 03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $7.91 | $169.17 |
| 01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $3.16 | $161.26 |
| 11/06/1998 | PAYMENT | GRAY, SHERYLE E CHECK BANK: 16-7935 NUM: 2486 | $-82.21 | $158.10 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.16 | $240.31 |
| 07/27/1998 | PAYMENT | T. GRAY CORK: B BANK: 16-7935 NUM: 2437 | $-79.09 | $237.15 |
| 07/27/1998 | ADJUST | wrong check amount BANK: 16-7935 NUM: 2437 | $79.09 | $316.24 |
| 07/27/1998 | VOID | GRAY, TERENCE CHECK BANK: 16-7935 NUM: 2437 | $-79.09 | $237.15 |
| 07/13/1998 | BILL | DEXTER, SHERYLE ELIZABETH | $316.24 | $316.24 |
| 04/13/1998 | PAYMENT | GRAY, SHERYLE E. CHECK BANK: 16-7935 NUM: 2383 | $-1,213.29 | $0.00 |
| 03/25/1998 | PENALTY | Certified Postage Cost | $2.77 | $1,213.29 |
| 03/25/1998 | INTEREST | Monthly Interest | $5.14 | $1,210.52 |
| 03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $21.99 | $1,205.38 |
| 03/04/1998 | INTEREST | Monthly Interest | $5.14 | $1,183.39 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $14.13 | $1,178.25 |
| 01/02/1998 | INTEREST | Monthly Interest | $5.14 | $1,164.12 |
| 12/03/1997 | INTEREST | Monthly Interest | $5.14 | $1,158.98 |
| 11/06/1997 | INTEREST | Monthly Interest | $5.14 | $1,153.84 |
| 10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $7.85 | $1,148.70 |
| 10/02/1997 | INTEREST | Monthly Interest | $5.14 | $1,140.85 |
| 09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.14 | $1,135.71 |
| 09/02/1997 | INTEREST | Monthly Interest | $5.14 | $1,132.57 |
| 08/01/1997 | INTEREST | Monthly Interest | $5.14 | $1,127.43 |
| 07/14/1997 | BILL | DEXTER, SHERYLE ELIZABETH | $314.08 | $1,122.29 |
| 07/01/1997 | INTEREST | Monthly Interest | $5.14 | $808.21 |
| 06/03/1997 | INTEREST | Monthly Interest | $28.57 | $803.07 |
| 05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $774.50 |
| 05/02/1997 | INTEREST | Monthly Interest | $2.54 | $769.50 |
| 03/26/1997 | INTEREST | Monthly Interest | $2.54 | $766.96 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $21.86 | $764.42 |
| 03/04/1997 | INTEREST | Monthly Interest | $2.54 | $742.56 |
| 02/03/1997 | INTEREST | Monthly Interest | $2.54 | $740.02 |
| 01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $14.06 | $737.48 |
| 01/07/1997 | INTEREST | Monthly Interest | $2.54 | $723.42 |
| 12/03/1996 | INTEREST | Monthly Interest | $2.54 | $720.88 |
| 11/15/1996 | INTEREST | Monthly Interest | $2.54 | $718.34 |
| 10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $7.81 | $715.80 |
| 10/02/1996 | INTEREST | Monthly Interest | $2.54 | $707.99 |
| 09/11/1996 | INTEREST | Monthly Interest | $2.54 | $705.45 |
| 09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.13 | $702.91 |
| 08/02/1996 | INTEREST | Monthly Interest | $2.54 | $699.78 |
| 07/18/1996 | BILL | DEXTER, SHERYLE ELIZABETH | $312.35 | $697.24 |
| 07/15/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $80.55 | $384.89 |
| 07/01/1995 | BILL | DEXTER, SHERYLE ELIZABETH | $304.34 | $304.34 |