Tax Account 016-032-02

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Owners

MEYER, BERT A & A JEAN TRS
10 CARDELLI RD
DAYTON, NV 89403-0000

MEYER, A JEAN TR

Account Summary

Account ID	016-032-02
Account Type	Real Estate
Location	10 CARDELLI RD MARK TWAIN
Balance	$708.00
Currently Due	$0.00

Account ID

016-032-02

Account Type

Real Estate

Location

10 CARDELLI RD
MARK TWAIN

Balance

$708.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,832.73
Total	$2,832.73
Paid	$2,124.73
Balance	$708.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,832.73

Total

$2,832.73

Paid

$2,124.73

Balance

$708.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$708.73	$0.00	$708.73	$708.73	$0.00
2	10/07/2024	10/17/2024	Paid	$708.00	$0.00	$708.00	$708.00	$0.00
3	01/06/2025	01/16/2025	Paid	$708.00	$0.00	$708.00	$708.00	$0.00
4	03/03/2025	03/13/2025	Due	$708.00	$0.00	$708.00	$0.00	$708.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,750.28	$0.00	$2,750.28	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,444.51	$0.00	$2,444.51	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,373.36	$0.00	$2,373.36	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,303.43	$0.00	$2,303.43	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,236.36	$0.00	$2,236.36	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,171.26	$0.00	$2,171.26	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,108.04	$0.00	$2,108.04	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,054.68	$42.04	$2,096.72	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.00
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
01/10/2025	PAYMENT	BALZER, KATHRYN OR EARL CHECK 2905	$-708.00	$708.00
10/11/2024	PAYMENT	BALZER, KATHRYN / EARL CHECK 2904	$-708.00	$1,416.00
08/30/2024	PAYMENT	BALZER, KATHRYN OR EARL CHECK 2903	$-708.73	$2,124.00
07/16/2024	BILL	MEYER, BERT A & A JEAN TRS	$2,832.73	$2,832.73
02/29/2024	PAYMENT	BALZER, KATHRYN OR EARL CHECK 2898	$-687.00	$0.00
01/04/2024	PAYMENT	BALZER, KATHRYN OR EARL CHECK 2895	$-687.00	$687.00
10/03/2023	PAYMENT	BALZER, KATHRYN CHECK 2892	$-687.00	$1,374.00
09/08/2023	PAYMENT	BALZER, KATHRYN CHECK 2891	$-689.28	$2,061.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-27.57	$2,750.28
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.57	$2,777.85
07/17/2023	BILL	MEYER, BERT A & A JEAN TRS	$2,750.28	$2,750.28
03/07/2023	PAYMENT	BALZER, KATHRYN OR EARL CHECK 2889	$-611.00	$0.00
01/10/2023	PAYMENT	BLAZER, KATHRYN / EARL CHECK 2888	$-611.00	$611.00
10/13/2022	PAYMENT	KATHRYN OR EARL BALZER CHECK 2886	$-611.00	$1,222.00
08/24/2022	PAYMENT	BALZER, KATHRYN OR EARL CHECK 2883	$-611.51	$1,833.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,444.51
07/15/2022	BILL	MEYER, BERT A & A JEAN TRS	$2,444.51	$2,444.51
03/02/2022	PAYMENT	MEYER, BERT A CHECK 2881	$-593.28	$0.00
01/06/2022	PAYMENT	MEYER, BERT A & A JEAN TRS CHECK 2879	$-593.28	$593.28
10/05/2021	PAYMENT	MEYER, BERT A TRS ET AL CHECK 2877	$-593.28	$1,186.56
08/17/2021	PAYMENT	BALZER, KATHRYN & EARL CHECK CK 2876	$-593.52	$1,779.84
07/14/2021	BILL	MEYER, BERT A & A JEAN TRS	$2,373.36	$2,373.36
03/02/2021	PAYMENT	BALZER, KATHRYN OR EARL CHECK 2867	$-575.00	$0.00
01/06/2021	PAYMENT	BALZER, KATHRYN & EARL CHECK 2864	$-575.00	$575.00
10/12/2020	PAYMENT	BALZER, KATHYN CHECK NUM: 2860	$-575.00	$1,150.00
08/19/2020	PAYMENT	BALZER, K A & S L CHECK NUM: 3512	$-578.43	$1,725.00
07/09/2020	BILL	MEYER, BERT A & A JEAN TRS	$2,303.43	$2,303.43
02/28/2020	PAYMENT	BALZER, K A & S L CHECK NUM: 3510	$-558.00	$0.00
01/07/2020	PAYMENT	BALZER, K A CHECK NUM: 3509	$-558.00	$558.00
10/15/2019	PAYMENT	BALZER, KATHY CHECK NUM: 3506	$-558.00	$1,116.00
08/12/2019	PAYMENT	BALZER K A & MAYER S L CHECK NUM: 3505	$-562.36	$1,674.00
07/10/2019	BILL	MEYER, BERT A & A JEAN TRS	$2,236.36	$2,236.36
02/28/2019	PAYMENT	BALZER, KA & MEYER, SL CHECK NUM: 3502	$-542.00	$0.00
01/04/2019	PAYMENT	BALZER, KATHY CHECK NUM: 3501	$-542.00	$542.00
09/25/2018	PAYMENT	MEYER, A JEAN & BERT A CHECK NUM: 3154	$-542.00	$1,084.00
08/20/2018	PAYMENT	MEYER, A JEAN & BERT CHECK NUM: 3152	$-545.26	$1,626.00
07/10/2018	BILL	MEYER, BERT A & A JEAN TRS	$2,171.26	$2,171.26
03/02/2018	PAYMENT	MEYER, A JEAN & BERT CHECK NUM: 3094	$-526.00	$0.00
01/03/2018	PAYMENT	MEYER, A JEAN OR BERT CHECK NUM: 3091	$-526.00	$526.00
10/02/2017	PAYMENT	BERT MEYER CORK: D BANK: PNP INTERNET NUM: 36094389	$-526.00	$1,052.00
08/28/2017	PAYMENT	MEYER, A. JEAN OR BERT A CHECK NUM: 3032	$-530.04	$1,578.00
07/10/2017	BILL	MEYER, BERT A & A JEAN TRS	$2,108.04	$2,108.04
04/05/2017	PAYMENT	MEYER, BERT & A JEAN CHECK NUM: 3004	$-21.52	$0.00
04/04/2017	PAYMENT	MEYER, A JEAN & BERT A CHECK NUM: 3003	$-513.00	$21.52
03/28/2017	PENALTY	Postage	$1.00	$534.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.52	$533.52
01/12/2017	PAYMENT	MEYER, A JEAN & BERT A CHECK NUM: 2976	$-533.52	$513.00
10/18/2016	PAYMENT	MEYER, A JEAN & BERT A CHECK NUM: 2921	$-513.00	$1,046.52
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.52	$1,559.52
08/15/2016	PAYMENT	MEYER, A JEAN & BERT CHECK NUM: 2871	$-515.68	$1,539.00
07/11/2016	BILL	MEYER, BERT A & A JEAN TRS	$2,054.68	$2,054.68
03/09/2016	PAYMENT	MEYER, A JEAN & BERT A CHECK NUM: 2739	$-512.00	$0.00
12/09/2015	PAYMENT	MEYER, A JEAN & BERT CHECK NUM: 2664	$-532.48	$512.00
10/21/2015	PAYMENT	MEYER, A JEAN & BERT A CHECK NUM: 2602	$-512.00	$1,044.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.48	$1,556.48
08/05/2015	PAYMENT	MEYER, A JEAN & BERT CHECK NUM: 2512	$-514.49	$1,536.00
07/07/2015	BILL	MEYER, BERT A & A JEAN TRS	$2,050.49	$2,050.49
03/11/2015	PAYMENT	MEYER, A JEAN & BERT A CHECK NUM: 2363	$-497.00	$0.00
01/06/2015	PAYMENT	MEYER, A JEAN OR BERT CHECK NUM: 2278	$-497.00	$497.00
10/01/2014	PAYMENT	MEYER, A JEAN AND BERT A CHECK NUM: 2130	$-497.00	$994.00
08/20/2014	PAYMENT	MEYER, A JEAN & BERT A CHECK NUM: 2069	$-499.66	$1,491.00
07/08/2014	BILL	MEYER, BERT A & A JEAN TRS	$1,990.66	$1,990.66
03/05/2014	PAYMENT	MEYER, A JEAN & BERT CHECK NUM: 3507	$-482.00	$0.00
01/08/2014	PAYMENT	MEYER A JEAN & BERT A CHECK NUM: 3459	$-482.00	$482.00
10/09/2013	PAYMENT	MEYER, A JEAN OR BERT CHECK NUM: 3387	$-482.00	$964.00
08/21/2013	PAYMENT	A JEAN MEYER CHECK NUM: 3345	$-486.59	$1,446.00
07/08/2013	BILL	MEYER, BERT A & A JEAN TRS	$1,932.59	$1,932.59
02/26/2013	PAYMENT	MEYER, A JEAN & BERT CHECK NUM: 3204	$-468.00	$0.00
01/09/2013	PAYMENT	MEYER, JEAN & BERT CHECK NUM: 3162	$-468.00	$468.00
10/05/2012	PAYMENT	MEYER, A. JEAN AND BERT CHECK NUM: 3075	$-468.00	$936.00
08/24/2012	PAYMENT	MEYER, A JEAN CHECK NUM: 3034	$-472.32	$1,404.00
07/10/2012	BILL	MEYER, BERT A & A JEAN TRS	$1,876.32	$1,876.32
03/01/2012	PAYMENT	MEYER, A JEAN/BERT A CHECK NUM: 2863	$-455.00	$0.00
12/28/2011	PAYMENT	MEYER, A JEAN OR BERT CHECK NUM: 2796	$-455.00	$455.00
10/05/2011	PAYMENT	MEYER, AJEAN & BERT CHECK NUM: 2722	$-455.00	$910.00
08/16/2011	PAYMENT	MEYER, A JEAN & BERT CHECK NUM: 2668	$-456.55	$1,365.00
07/08/2011	BILL	MEYER, BERT A & A JEAN TRS	$1,821.55	$1,821.55
03/07/2011	PAYMENT	MEYER, A JEAN OR BERT CHECK NUM: 2515	$-441.00	$0.00
01/03/2011	PAYMENT	MEYER, A JEAN & BERT A CHECK BANK: 0 NUM: 2453	$-441.00	$441.00
10/11/2010	PAYMENT	MEYER, A JEAN OR BERT CHECK BANK: 94-8014 NUM: 2390	$-441.00	$882.00
08/16/2010	PAYMENT	JEAN MEYER CHECK BANK: `94-72 NUM: 893548	$-445.51	$1,323.00
07/08/2010	BILL	MEYER, BERT A & A JEAN TRS	$1,768.51	$1,768.51
04/06/2010	PAYMENT	MEYER, A JEAN OR BERT CHECK BANK: 94-8014 NUM: 2256	$-23.56	$0.00
03/23/2010	PAYMENT	MEYER, A JEAN & BERT CHECK BANK: 94-8014 NUM: 2240	$-589.00	$23.56
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.56	$612.56
01/05/2010	PAYMENT	MEYER, A JEAN OR BERT CHECK BANK: 94-8014 NUM: 2164	$-589.00	$589.00
10/08/2009	PAYMENT	MEYER, A JEAN/BERT A CHECK BANK: 94-8014 NUM: 2088	$-589.00	$1,178.00
08/18/2009	PAYMENT	MEYER, A J & B A CHECK BANK: 94-8014 NUM: 2050	$-593.58	$1,767.00
07/06/2009	BILL	MEYER, BERT A & A JEAN TRS	$2,360.58	$2,360.58
03/03/2009	PAYMENT	MEYER, A JEAN OR BERT CHECK BANK: 94-8014 NUM: 1894	$-572.00	$0.00
01/09/2009	PAYMENT	MEYER, A JEAN CHECK BANK: 94-8014 NUM: 1841	$-572.00	$572.00
11/26/2008	PAYMENT	MEYER, A. JEAN OR BERT CHECK BANK: 94-8014 NUM: 1800	$-594.88	$1,144.00
11/26/2008	ADJUST	POSTED WRONG AMOUNT BANK: 94-8014 NUM: 1800	$1,166.88	$1,738.88
11/26/2008	VOID	MEYER, A. JEAN OR BERT CHECK BANK: 94-8014 NUM: 1800	$-1,166.88	$572.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.88	$1,738.88
08/12/2008	PAYMENT	MEYER, A JEAN & BERT CHECK BANK: 94-8014 NUM: 1547	$-575.81	$1,716.00
07/15/2008	BILL	MEYER, BERT A & A JEAN TRS	$2,291.81	$2,291.81
02/27/2008	PAYMENT	MEYER, A. JEAN & BERT CHECK BANK: 94-8014 NUM: 1398	$-556.00	$0.00
01/08/2008	PAYMENT	MEYER, A JEAN/BERT A CHECK BANK: 94-8014 NUM: 1343	$-556.00	$556.00
11/06/2007	PAYMENT	A JEAN MEYER CHECK BANK: 94-8014 NUM: 1727	$-22.24	$1,112.00
10/17/2007	PAYMENT	MEYER CHECK BANK: 94-8014 NUM: 1712	$-556.00	$1,134.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.24	$1,690.24
08/17/2007	PAYMENT	MEYER, A JEAN & BERT A CHECK BANK: 94-8014 NUM: 1646	$-557.07	$1,668.00
07/12/2007	BILL	MEYER, BERT A & A JEAN TRS	$2,225.07	$2,225.07
03/02/2007	PAYMENT	MEYER, A JEAN/BERT A CHECK BANK: 94-8014 NUM: 1222	$-539.00	$0.00
01/03/2007	PAYMENT	A JEAN/BERT MEYER CHECK BANK: 94-8014 NUM: 1164	$-560.56	$539.00
10/18/2006	PAYMENT	MEYER, A JEAN/BERT CHECK BANK: 94-8014 NUM: 1085	$-539.00	$1,099.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.56	$1,638.56
08/23/2006	PAYMENT	MEYER, A JEAN & BERT A CHECK BANK: 94-8014 NUM: 1018	$-543.08	$1,617.00
07/12/2006	BILL	MEYER, BERT A & A JEAN TRS	$2,160.08	$2,160.08
03/08/2006	PAYMENT	A JEAN/BERT MEYER CHECK BANK: 94-8014 NUM: 7303	$-524.00	$0.00
12/29/2005	PAYMENT	MEYER, A JEAN CHECK BANK: 94-8014 NUM: 7242	$-524.00	$524.00
09/28/2005	PAYMENT	MEYER, A JEAN CHECK BANK: 94-8014 NUM: 7118	$-524.00	$1,048.00
08/24/2005	PAYMENT	MEYER, A JEAN & BERT CHECK BANK: 94-8014 NUM: 7065	$-525.18	$1,572.00
07/15/2005	BILL	MEYER, BERT A & A JEAN TRS	$2,097.18	$2,097.18
04/14/2005	PAYMENT	MEYER, A JEAN CHECK BANK: 94-8014 NUM: 6912	$-20.88	$0.00
03/25/2005	PAYMENT	MEYER, A JEAN CHECK BANK: 94-8014 NUM: 6894	$-522.00	$20.88
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.88	$542.88
01/06/2005	PAYMENT	A JEAN/BERT MEYER CHECK BANK: 94-8014 NUM: 6789	$-522.00	$522.00
10/12/2004	PAYMENT	MEYER, A JEAN & BERT A CHECK BANK: 94-8014 NUM: 6677	$-522.00	$1,044.00
08/27/2004	PAYMENT	MEYER, A JEAN CHECK BANK: 94-8014 NUM: 6638	$-524.21	$1,566.00
07/08/2004	BILL	MEYER, BERT & A JEAN	$2,090.21	$2,090.21
05/03/2004	PAYMENT	MEYER, A JEAN CHECK BANK: 94-8014 NUM: 6506	$-1,677.39	$0.00
05/03/2004	AMENDMENT	REMOVE PUBL FEE	$-5.00	$1,677.39
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$1,682.39
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$90.94	$1,677.39
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$50.52	$1,586.45
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.21	$1,535.93
08/20/2003	PAYMENT	MEYER, A. JEAN & BERT A. CHECK BANK: 94-8014 NUM: 6217	$-505.27	$1,515.72
07/18/2003	BILL	MEYER, BERT & A JEAN	$2,020.99	$2,020.99
05/01/2003	PAYMENT	MEYER, A. JEAN CHECK BANK: 94-8014 NUM: 6106	$-1,063.58	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$49.70	$1,063.58
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.88	$1,013.88
10/14/2002	PAYMENT	MEYER, A. JEAN & BERT A. CHECK BANK: 94-8014 NUM: 5899	$-497.00	$994.00
08/20/2002	PAYMENT	MEYER, A. JEAN & BERT A. CHECK BANK: 94-8014 NUM: 5866	$-498.97	$1,491.00
07/12/2002	BILL	MEYER, BERT & A JEAN	$1,989.97	$1,989.97
03/06/2002	PAYMENT	MEYER, A JEAN & BERT A CHECK BANK: 94-8014 NUM: 5720	$-485.54	$0.00
01/09/2002	PAYMENT	MEYER, A JEAN CHECK BANK: 94-8014 NUM: 5678	$-485.54	$485.54
11/26/2001	PAYMENT	MEYER, A JEAN CHECK BANK: 94-8014 NUM: 5629	$-19.42	$971.08
10/29/2001	PAYMENT	MEYER, A JEAN CHECK BANK: 94-8014 NUM: 5596	$-485.54	$990.50
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.42	$1,476.04
08/21/2001	PAYMENT	MEYER, A JEAN & BERT A CHECK BANK: 94-8014 NUM: 5533	$-485.79	$1,456.62
07/12/2001	BILL	MEYER, BERT & A JEAN	$1,942.41	$1,942.41
04/30/2001	PAYMENT	MEYER, A JEAN CHECK BANK: 94-8014 NUM: 5434	$-1,579.23	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$85.62	$1,579.23
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$47.57	$1,493.61
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.03	$1,446.04
08/18/2000	PAYMENT	A. JEAN MEYER CHECK BANK: 94-8014 NUM: 5159	$-475.90	$1,427.01
07/17/2000	BILL	MEYER, BERT & A JEAN	$1,902.91	$1,902.91
05/02/2000	PAYMENT	MEYER, A JEAN CHECK BANK: 94-8014 NUM: 5066	$-1,668.36	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$1,668.36
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,673.36
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$90.45	$1,668.36
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$50.25	$1,577.91
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$20.10	$1,527.66
08/30/1999	PAYMENT	A JEAN/BERTA MEYER CHECK BANK: 94-8014 NUM: 4834	$-502.78	$1,507.56
07/17/1999	BILL	MEYER, BERT & A JEAN	$2,010.34	$2,010.34
01/06/1999	PAYMENT	MEYER, A JEAN CHECK	$-69.01	$0.00
12/14/1998	PAYMENT	MEYER, BERT & A JEAN CHECK	$-1,971.52	$69.01
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$49.29	$2,040.53
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$19.72	$1,991.24
07/13/1998	BILL	MEYER, BERT & A JEAN	$1,971.52	$1,971.52
01/14/1998	PAYMENT	A. JEAN MEYER CHECK	$-67.75	$0.00
12/18/1997	PAYMENT	MEYER, A JEAN CHECK	$-1,935.34	$67.75
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$48.39	$2,003.09
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$19.36	$1,954.70
07/14/1997	BILL	MEYER, BERT & A JEAN	$1,935.34	$1,935.34
04/25/1997	PAYMENT	GREATER NV CREDIT UNION CHECK	$-3,990.05	$0.00
03/26/1997	INTEREST	Monthly Interest	$11.58	$3,990.05
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$134.72	$3,978.47
03/04/1997	INTEREST	Monthly Interest	$11.58	$3,843.75
02/03/1997	INTEREST	Monthly Interest	$11.58	$3,832.17
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$86.61	$3,820.59
01/07/1997	INTEREST	Monthly Interest	$11.58	$3,733.98
12/03/1996	INTEREST	Monthly Interest	$11.58	$3,722.40
11/15/1996	INTEREST	Monthly Interest	$11.58	$3,710.82
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$48.12	$3,699.24
10/02/1996	INTEREST	Monthly Interest	$11.58	$3,651.12
09/11/1996	INTEREST	Monthly Interest	$11.58	$3,639.54
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$19.25	$3,627.96
08/02/1996	INTEREST	Monthly Interest	$11.58	$3,608.71
07/18/1996	BILL	MEYER, BERT & A JEAN	$1,924.61	$3,597.13
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$282.65	$1,672.52
07/01/1995	BILL	MEYER, BERT & A JEAN	$1,389.87	$1,389.87