Tax Account 015-611-15

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Owners

MURRAY, L D
317 BOBCAT POINT
LAFAYETTE, CO 80026-0000

Account Summary

Account ID	015-611-15
Account Type	Real Estate
Location	1190 9TH ST SILVER SPRINGS
Balance	$349.90
Currently Due	$177.90

Account ID

015-611-15

Account Type

Real Estate

Location

1190 9TH ST
SILVER SPRINGS

Balance

$349.90

Currently Due

$177.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$346.37
Total	$349.90
Paid	$0.00
Balance	$349.90
Due	$177.90
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

$346.37

Total

$349.90

Paid

$0.00

Balance

$349.90

Due

$177.90

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	Past due	$88.37	$3.53	$88.37	$0.00	$91.90
2	10/07/2024	10/17/2024	Due	$86.00	$0.00	$86.00	$0.00	$177.90
3	01/06/2025	01/16/2025	Due	$86.00	$0.00	$86.00	$0.00	$263.90
4	03/03/2025	03/13/2025	Due	$86.00	$0.00	$86.00	$0.00	$349.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$321.87	$48.18	$370.05	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$283.68	$9.61	$293.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$273.04	$19.11	$293.71	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$274.76	$10.02	$285.66	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$267.59	$10.94	$278.53	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$262.84	$23.07	$285.91	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$252.29	$0.00	$252.29	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$245.94	$15.94	$261.88	$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	1.10
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.53	$349.90
07/16/2024	BILL	MURRAY, L D	$346.37	$346.37
04/03/2024	PAYMENT	LENARD MURRAY PNP PNP - 153729790	$-370.05	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$370.05
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.46	$369.05
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.45	$346.59
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.04	$332.14
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.23	$324.10
07/17/2023	BILL	MURRAY, L D	$320.87	$320.87
05/16/2023	PAYMENT	MURRAY, ELIZABETH J OR LEONARD D CHECK 4010	$-121.71	$0.00
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$121.71
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.34	$113.61
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.55	$108.27
12/13/2022	PAYMENT	MURRAY, L D CHECK 3974	$-100.00	$106.72
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.72	$206.72
08/25/2022	PAYMENT	MURRAY, ELIZABETH J. & LEONARD D. CHECK 3909	$-90.71	$204.00
07/15/2022	BILL	MURRAY, L D	$275.58	$294.71
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.13	$19.13
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.13	$19.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$1.30	$18.87
05/24/2022	PAYMENT	MURRAY, ELIZABETH OR LEONARD CHECK 3905	$-138.00	$17.57
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.56	$155.57
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.72	$147.01
11/12/2021	PAYMENT	MURRAY, L D CHECK 3901	$-151.48	$143.29
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.08	$294.77
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.83	$294.69
07/14/2021	BILL	MURRAY, L D	$273.04	$287.86
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.80	$14.82
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$14.02
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$11.02
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.39	$10.02
12/15/2020	PAYMENT	MURRAY, ELIZABETH J & LEONARD CHECK NUM: 3932	$-270.76	$9.63
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.84	$280.39
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.79	$273.55
07/09/2020	BILL	MURRAY, L D	$270.76	$270.76
04/06/2020	PAYMENT	MURRAY, ELIZABETH J ET AL CHECK NUM: 3895	$-10.94	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$10.94
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.38	$9.94
11/25/2019	PAYMENT	MURRAY, ELIZABETH & LEONARD CHECK NUM: 3888	$-267.59	$9.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.78	$277.15
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.78	$270.37
07/10/2019	BILL	MURRAY, L D	$267.59	$267.59
04/19/2019	PAYMENT	MURRAY, ELIZABETH CHECK NUM: 3869	$-23.07	$0.00
04/04/2019	PENALTY	Postage	$1.00	$23.07
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.85	$22.07
02/04/2019	PAYMENT	MURRAY, ELIZABETH J CHECK NUM: 3863	$-262.84	$21.22
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.87	$284.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.64	$272.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.71	$265.55
07/10/2018	BILL	MURRAY, L D	$262.84	$262.84
08/29/2017	PAYMENT	MURRAY, L D CHECK NUM: 3824	$-252.29	$0.00
07/10/2017	BILL	MURRAY, L D	$252.29	$252.29
04/17/2017	PAYMENT	MURRAY, L D CHECK NUM: 3631	$-65.94	$0.00
03/28/2017	PENALTY	Postage	$1.00	$65.94
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.09	$64.94
01/23/2017	PAYMENT	MURRAY, L D CHECK NUM: 3622	$-65.00	$61.85
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.13	$126.85
11/09/2016	PAYMENT	MURRAY, L D & E J CHECK NUM: 3617	$-130.94	$123.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.20	$254.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.52	$248.46
07/11/2016	BILL	MURRAY, L D	$245.94	$245.94
04/18/2016	PAYMENT	MURRAY, ELIZABETH OR LEONARD CHECK NUM: 3807	$-124.68	$0.00
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$124.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.52	$117.94
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.98	$112.42
12/29/2015	PAYMENT	MURRAY, L D CHECK NUM: 3795	$-75.00	$110.44
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.44	$185.44
08/21/2015	PAYMENT	MURRAY, L D CHECK NUM: 3749	$-124.55	$183.00
08/21/2015	AMENDMENT	monthly int pstd twice	$-0.46	$307.55
08/03/2015	INTEREST	Monthly Interest	$0.46	$308.01
07/07/2015	BILL	MURRAY, L D	$245.29	$307.55
07/07/2015	INTEREST	Monthly Interest	$0.46	$62.26
07/01/2015	INTEREST	Monthly Interest	$0.46	$61.80
06/01/2015	INTEREST	Monthly Interest	$4.55	$61.34
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.18	$56.79
02/23/2015	PAYMENT	MURRAY, ELIZABETH OR LEONARD CHECK NUM: 3732	$-70.00	$54.61
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.12	$124.61
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.13	$121.49
10/08/2014	PAYMENT	MURRAY, LEONARD AND ELIZABETH CHECK NUM: 3605	$-188.13	$121.36
10/01/2014	INTEREST	Monthly Interest	$0.47	$309.49
09/02/2014	INTEREST	Monthly Interest	$0.47	$309.02
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.42	$308.55
07/08/2014	BILL	MURRAY, L D	$237.53	$306.13
07/07/2014	INTEREST	Monthly Interest	$0.47	$68.60
07/01/2014	INTEREST	Monthly Interest	$0.47	$68.13
06/02/2014	INTEREST	Monthly Interest	$4.67	$67.66
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$62.99
03/26/2014	PENALTY	POSTAGE	$1.00	$59.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.24	$58.24
01/14/2014	PAYMENT	MURRAY, ELIZABETH CHECK NUM: 3763	$-56.00	$56.00
10/11/2013	PAYMENT	MURRAY, ELIZABETH & LEONARD CHECK NUM: 3721	$-56.00	$112.00
08/21/2013	PAYMENT	MURRAY, L D CHECK NUM: 3715	$-59.99	$168.00
07/08/2013	BILL	MURRAY, L D	$227.99	$227.99
04/12/2013	PAYMENT	MURRAY, L D CHECK NUM: 3488	$-91.97	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.54	$91.97
01/08/2013	PAYMENT	MURRAY, L D & E J CHECK NUM: 3472	$-175.00	$88.43
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.21	$263.43
08/28/2012	PAYMENT	MURRAY, L D CHECK NUM: 3212	$-100.00	$260.22
07/10/2012	BILL	MURRAY, L D	$360.22	$360.22
04/16/2012	PAYMENT	MURRAY, L D CHECK NUM: 3367	$-83.57	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.21	$83.57
01/18/2012	PAYMENT	MURRAY, LEONARD OR ELIZABETH CHECK NUM: 3348	$-175.00	$80.36
01/18/2012	AMENDMENT	Remove Penalty - Postmark	$-8.40	$255.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.40	$263.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.36	$255.36
08/18/2011	PAYMENT	MURRAY, ELIZABETH CHECK NUM: 3376	$-86.56	$252.00
07/08/2011	BILL	MURRAY, L D	$338.56	$338.56
04/15/2011	PAYMENT	MURRAY, LEONARD D & ELIZABETH CHECK NUM: 3532	$-90.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.25	$90.00
01/21/2011	PAYMENT	MURRAY, LEONARD & ELIZABETH CHECK NUM: 3508	$-158.10	$85.75
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.75	$243.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.08	$236.10
09/09/2010	PAYMENT	MURRAY, LEONARD & ELIZABETH CHECK BANK: 23-101 NUM: 3455	$-85.00	$233.02
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.23	$318.02
07/08/2010	BILL	MURRAY, L D	$314.79	$314.79
03/22/2010	PAYMENT	MURRAY, LEONARD OR ELIZABETH CHECK BANK: 23-101 NUM: 3173	$-148.59	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.95	$148.59
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.64	$141.64
10/13/2009	PAYMENT	MURRAY, LEONARD D & ELIZABETH CHECK BANK: 23-101 NUM: 3131	$-80.00	$139.00
08/19/2009	PAYMENT	MURRAY, LEONARD D/ELIZABETH J CORK: B BANK: 23-101 NUM: 3114	$-102.47	$219.00
08/03/2009	INTEREST	Monthly Interest	$0.14	$321.47
07/06/2009	BILL	MURRAY, L D	$292.02	$321.33
07/01/2009	INTEREST	Monthly Interest	$0.14	$29.31
07/01/2009	INTEREST	Monthly Interest	$0.14	$29.17
06/04/2009	PAYMENT	MURRAY, LEONARD & ELIZABETH CHECK BANK: 23-101 NUM: 3300	$-311.13	$29.03
06/01/2009	INTEREST	Monthly Interest	$22.53	$340.16
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$317.63
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.93	$311.13
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.20	$292.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.82	$280.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.78	$273.18
07/15/2008	BILL	MURRAY, L D	$270.40	$270.40
04/14/2008	PAYMENT	MURRAY, L D CHECK BANK: 23-101 NUM: 3010	$-73.66	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.45	$73.66
01/28/2008	PAYMENT	MURRAY, L D CHECK BANK: 23-101 NUM: 2980	$-210.00	$70.21
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.30	$280.21
01/03/2008	INTEREST	Monthly Interest	$0.03	$268.91
12/03/2007	INTEREST	Monthly Interest	$0.03	$268.88
11/01/2007	INTEREST	Monthly Interest	$0.03	$268.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.32	$268.82
10/01/2007	INTEREST	Monthly Interest	$0.03	$262.50
09/04/2007	INTEREST	Monthly Interest	$0.03	$262.47
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.58	$262.44
08/01/2007	INTEREST	Monthly Interest	$0.03	$259.86
07/12/2007	BILL	MURRAY, L D	$250.38	$259.83
07/02/2007	INTEREST	Monthly Interest	$0.03	$9.45
07/02/2007	INTEREST	Monthly Interest	$0.03	$9.42
06/04/2007	INTEREST	Monthly Interest	$0.25	$9.39
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$9.14
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.12	$3.14
02/06/2007	PAYMENT	MURRAY, LEONARD D & ELIZABETH CHECK BANK: 23-101 NUM: 2871	$-116.28	$3.02
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.96	$119.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.09	$116.34
09/28/2006	PAYMENT	MURRAY, LEONARD D & ELIZABETH CHECK BANK: 23-101 NUM: 2824	$-118.00	$116.25
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.43	$234.25
07/12/2006	BILL	MURRAY, L D	$231.82	$231.82
04/07/2006	PAYMENT	MURRAY, LEONARD D & ELIZABETH CHECK BANK: 23-101 NUM: 2706	$-59.23	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.81	$59.23
01/20/2006	PAYMENT	MURRAY, LEONARD D, ET AL CHECK BANK: 23-101 NUM: 2664	$-110.00	$56.42
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.30	$166.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.12	$161.12
08/16/2005	PAYMENT	MURRAY, L D CHECK BANK: 23-101 NUM: 2574	$-55.65	$159.00
07/15/2005	BILL	MURRAY, L D	$214.65	$214.65
03/14/2005	PAYMENT	MURRAY, L D CHECK BANK: 23-101 NUM: 2479	$-45.96	$0.00
12/21/2004	PAYMENT	MURRAY, L D CHECK BANK: 23-101 NUM: 2421	$-103.00	$45.96
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.96	$148.96
08/12/2004	PAYMENT	MURRAY, LEONARD D & ELIZABETH CHECK BANK: 23-101 NUM: 2321	$-51.75	$147.00
07/08/2004	BILL	MURRAY, L D	$198.75	$198.75
03/30/2004	PAYMENT	MURRAY, LEONARD D & ELIZABETH CHECK BANK: 23-101 NUM: 2198	$-3.12	$0.00
03/30/2004	AMENDMENT	Del quarter 4	$-0.12	$3.12
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.12	$3.24
11/26/2003	PAYMENT	MURRAY, LEONARD D CHECK BANK: 23-101 NUM: 2146	$-200.00	$3.12
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.91	$203.12
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.96	$198.21
07/18/2003	BILL	MURRAY, L D	$196.25	$196.25
04/14/2003	PAYMENT	MURRAY, L D CHECK BANK: 21-101 NUM: 1998	$-6.04	$0.00
03/31/2003	PAYMENT	MURRAY, L D CHECK BANK: 23-101 NUM: 1989	$-150.00	$6.04
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.46	$156.04
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.70	$147.58
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.88	$142.88
08/22/2002	PAYMENT	MURRAY, LEONARD D & ELIZABETH CHECK BANK: 23-01 NUM: 1802	$-50.09	$141.00
07/12/2002	BILL	MURRAY, L D	$191.09	$191.09
03/01/2002	PAYMENT	MURRAY, L D CHECK BANK: 23-101 NUM: 1684	$-42.50	$0.00
01/16/2002	PAYMENT	MURRAY, LEONARD D & ELIZABETH CHECK BANK: 23-101 NUM: 1646	$-46.79	$42.50
10/11/2001	PAYMENT	MURRAY, L D CHECK BANK: 23-101 NUM: 1572	$-100.00	$89.29
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$189.29
07/12/2001	BILL	MURRAY, L D	$187.41	$187.41
04/17/2001	PAYMENT	MURRAY, L D CHECK BANK: 23-101 NUM: 1433	$-47.66	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.83	$47.66
01/16/2001	PAYMENT	MURRAY, LEONARD D CHECK BANK: 23-101 NUM: 1357	$-45.83	$45.83
10/06/2000	PAYMENT	MURRAY, LEONARD D & ELIZABETH CHECK BANK: 23-101 NUM: 1122	$-45.83	$91.66
09/03/2000	PAYMENT	MURRAY, LEONARD D & ELIZABETH CHECK BANK: 23-101 NUM: 1048	$-46.13	$137.49
07/17/2000	BILL	MURRAY, L D	$183.62	$183.62
03/13/2000	PAYMENT	MURRAY, L D CHECK BANK: 23-101 NUM: 1189	$-112.13	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.57	$112.13
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.43	$108.56
09/16/1999	PAYMENT	MURRAY, L D CHECK BANK: 23-101 NUM: 940	$-35.99	$107.13
09/16/1999	AMENDMENT	UNDER 2.00	$-1.44	$143.12
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.44	$144.56
07/17/1999	BILL	MURRAY, L D	$143.12	$143.12
03/09/1999	PAYMENT	MURRAY, L D CHECK	$-36.17	$0.00
01/21/1999	PAYMENT	MURRAY, L D CHECK	$-37.62	$36.17
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.45	$73.79
11/04/1998	PAYMENT	MURRAY, L D CHECK	$-37.62	$72.34
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.45	$109.96
08/21/1998	PAYMENT	MURRAY, L D CHECK	$-36.36	$108.51
07/13/1998	BILL	MURRAY, L D	$144.87	$144.87
03/13/1998	PAYMENT	MURRAY, L D CHECK	$-36.84	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.42	$36.84
01/07/1998	PAYMENT	MURRAY, L D CHECK	$-35.71	$35.42
10/14/1997	PAYMENT	MURRAY, L D CHECK	$-36.00	$71.13
08/22/1997	PAYMENT	MURRAY, L D CHECK	$-35.88	$107.13
07/14/1997	BILL	MURRAY, L D	$143.01	$143.01
03/04/1997	PAYMENT	MURRAY, L D	$-35.52	$0.00
01/10/1997	PAYMENT	MURRAY, L D	$-35.52	$35.52
10/14/1996	PAYMENT	MURRAY, L D	$-35.52	$71.04
08/29/1996	PAYMENT	MURRAY, L D	$-35.67	$106.56
07/18/1996	BILL	MURRAY, L D	$142.23	$142.23