Tax Account 016-041-07

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Owners

MARK TWAIN MINI STORAGE LLC
842 BRANSTETTER AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	016-041-07
Account Type	Real Estate
Location	4962 E HWY 50 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-041-07

Account Type

Real Estate

Location

4962 E HWY 50
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,386.15
Total	$8,386.15
Paid	$8,386.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,386.15

Total

$8,386.15

Paid

$8,386.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$2,098.15	$0.00	$2,098.15	$2,098.15	$0.00
2	10/07/2024	10/17/2024	Paid	$2,096.00	$0.00	$2,096.00	$2,096.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,096.00	$0.00	$2,096.00	$2,096.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,096.00	$0.00	$2,096.00	$2,096.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,765.09	$0.00	$7,765.09	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$6,687.47	$0.00	$6,687.47	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$6,591.03	$0.00	$6,591.03	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$6,675.77	$0.00	$6,675.77	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$6,410.99	$64.08	$6,475.07	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$6,363.12	$0.00	$6,363.12	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$6,377.02	$0.00	$6,377.02	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$6,218.75	$62.16	$6,280.91	$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	1.82	.00	.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
01/09/2025	PAYMENT	MARK TWAIN MINI STORAGE LLC CHECK 2545	$-4,192.00	$0.00
08/28/2024	PAYMENT	MARK TWAIN MINI STORAGE LLC CHECK 2528	$-4,194.15	$4,192.00
07/16/2024	BILL	MARK TWAIN MINI STORAGE LLC	$8,386.15	$8,386.15
01/03/2024	PAYMENT	MARK TWAIN MINI STORAGE LLC CHECK 2477	$-3,882.00	$0.00
09/08/2023	PAYMENT	MARK TWAIN MINI STORAGE LLC CHECK 2456	$-3,883.09	$3,882.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-77.68	$7,765.09
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$77.68	$7,842.77
07/17/2023	BILL	MARK TWAIN MINI STORAGE LLC	$7,765.09	$7,765.09
01/12/2023	PAYMENT	MARK TWAIN MINI STORAGE CHECK 2390	$-3,342.00	$0.00
10/13/2022	PAYMENT	MARK TWAIN MINI STORAGE LLC CHECK 2361	$-1,671.00	$3,342.00
08/22/2022	PAYMENT	MARK TWAIN MINI STORAGE LLC CHECK 2348	$-1,674.47	$5,013.00
07/15/2022	BILL	MARK TWAIN MINI STORAGE LLC	$6,687.47	$6,687.47
12/29/2021	PAYMENT	MARK TWAIN MINI STORAGE LLC CHECK CK. 2273	$-3,295.40	$0.00
10/07/2021	PAYMENT	MARK TWAIN MINI STORAGE LLC CHECK 2253	$-1,647.70	$3,295.40
09/02/2021	PAYMENT	MARK TWAIN MINI STORAGE LLC CHECK 2242	$-1,647.93	$4,943.10
07/14/2021	BILL	MARK TWAIN MINI STORAGE LLC	$6,591.03	$6,591.03
01/13/2021	PAYMENT	MARK TWAIN MINI STORAGE LLC CHECK 2183	$-3,336.00	$0.00
08/17/2020	PAYMENT	MARK TWAIN MINI STORAGE LLC CHECK NUM: 2152	$-3,339.77	$3,336.00
07/09/2020	BILL	MARK TWAIN MINI STORAGE LLC	$6,675.77	$6,675.77
01/07/2020	PAYMENT	MARK TWAIN MINI STORAGE CHECK NUM: 2093	$-3,268.08	$0.00
11/01/2019	PAYMENT	MARK TWAIN MINI STORAGE CHECK NUM: 2079	$-1,602.00	$3,268.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$64.08	$4,870.08
08/20/2019	PAYMENT	MARK TWAIN MINI STORAGE CHECK NUM: 2060	$-1,604.99	$4,806.00
07/10/2019	BILL	JACOBS, SHIRLEE L TR	$6,410.99	$6,410.99
03/05/2019	PAYMENT	MARK TWAIN MINI STORAGE CHECK NUM: 2015	$-1,590.00	$0.00
01/07/2019	PAYMENT	MARK TWAIN MINI STORAGE CHECK NUM: 1995	$-1,590.00	$1,590.00
09/28/2018	PAYMENT	MARK TWAIN MINI STORAGE CHECK NUM: 1968	$-1,590.00	$3,180.00
08/13/2018	PAYMENT	MARK TWAIN MINI STORAGE CHECK NUM: 1954	$-1,593.12	$4,770.00
07/10/2018	BILL	JACOBS, SHIRLEE L TR	$6,363.12	$6,363.12
03/07/2018	PAYMENT	MARK TWAIN MINI STORAGE CHECK NUM: 1912	$-1,593.00	$0.00
12/22/2017	PAYMENT	MARK TWAIN MINI STORAGE CHECK NUM: 1890	$-1,593.00	$1,593.00
10/11/2017	PAYMENT	MARK TWAIN MINI STORAGE CHECK NUM: 1874	$-1,593.00	$3,186.00
07/26/2017	PAYMENT	JACOBS TRUST CHECK NUM: 1001	$-1,598.02	$4,779.00
07/10/2017	BILL	JACOBS, SHIRLEE L TR	$6,377.02	$6,377.02
03/06/2017	PAYMENT	MARK TWAIN MINI STORAGE CHECK NUM: 1755	$-1,554.00	$0.00
01/05/2017	PAYMENT	MARK TWAIN MINI STORAGE CHECK NUM: 1739	$-1,616.16	$1,554.00
11/01/2016	PAYMENT	MARK TWAIN MINI STORAGE CHECK NUM: 1718	$-1,554.00	$3,170.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$62.16	$4,724.16
08/11/2016	PAYMENT	MARK TWAIN MINI STORAGE CHECK NUM: 1690	$-1,556.75	$4,662.00
07/11/2016	BILL	JACOBS, SHIRLEE L TR	$6,218.75	$6,218.75
03/10/2016	PAYMENT	MARK TWAIN MINI STORAGE CHECK NUM: 1633	$-1,551.00	$0.00
01/07/2016	PAYMENT	MARK TWAIN MINI STORAGE CHECK NUM: 1605	$-1,551.00	$1,551.00
10/05/2015	PAYMENT	MARK TWAIN MINI STORAGE CHECK NUM: 1581	$-1,551.00	$3,102.00
08/07/2015	PAYMENT	MARK TWAIN MINI STORAGE CHECK NUM: 1562	$-1,553.25	$4,653.00
07/07/2015	BILL	JACOBS, SHIRLEY TR	$6,206.25	$6,206.25
03/05/2015	PAYMENT	MARK TWAIN MINI STORAGE CHECK NUM: 1520	$-1,503.00	$0.00
01/07/2015	PAYMENT	MARK TWAIN MINI STORAGE CHECK NUM: 1505	$-1,503.00	$1,503.00
10/08/2014	PAYMENT	MARK TWAIN MINI STORAGE CHECK NUM: 1483	$-1,503.00	$3,006.00
08/25/2014	PAYMENT	MARK TWAIN MINI STORAGE CHECK NUM: 1474	$-1,504.70	$4,509.00
07/08/2014	BILL	JACOBS, SHIRLEY TR	$6,013.70	$6,013.70
03/10/2014	PAYMENT	MARK TWAIN MINI STORAGE CHECK NUM: 1417	$-1,442.00	$0.00
01/13/2014	PAYMENT	MARK TWAIN MINI STORAGE CHECK NUM: 1395	$-1,442.00	$1,442.00
10/14/2013	PAYMENT	MARK TWAIN MINI STORAGE CHECK NUM: 1358	$-1,442.00	$2,884.00
08/21/2013	PAYMENT	MARK TWAIN MINI STORAGE CHECK NUM: 1343	$-1,445.24	$4,326.00
07/08/2013	BILL	JACOBS, SHIRLEY TR	$5,771.24	$5,771.24
03/12/2013	PAYMENT	MARK TWAIN MINI STORAGE CHECK NUM: 1273	$-1,384.00	$0.00
01/03/2013	PAYMENT	MARK TWAIN MINI STORAGE CHECK NUM: 1251	$-1,384.00	$1,384.00
10/12/2012	PAYMENT	MARK TWAIN MINI STORAGE CHECK NUM: 1230	$-1,384.00	$2,768.00
10/12/2012	AMENDMENT	postmarked within grace period	$-55.36	$4,152.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$55.36	$4,207.36
08/22/2012	PAYMENT	MARK TWAIN MINI STORAGE CHECK NUM: 1210	$-1,386.65	$4,152.00
07/10/2012	BILL	JACOBS, SHIRLEY TR	$5,538.65	$5,538.65
03/01/2012	PAYMENT	MARK TWAIN MINI STORAGE CHECK NUM: 1165	$-1,427.00	$0.00
12/30/2011	PAYMENT	MARK TWAIN MINI STORAGE CHECK NUM: 1151	$-1,427.00	$1,427.00
10/10/2011	PAYMENT	MARK TWAIN MINI STORAGE CHECK NUM: 1129	$-1,427.00	$2,854.00
08/14/2011	PAYMENT	MARK TWAIN MINI STORAGE CHECK NUM: 1117	$-1,429.90	$4,281.00
07/08/2011	BILL	JACOBS, SHIRLEY TR	$5,710.90	$5,710.90
03/04/2011	PAYMENT	MARK TWAIN STORAGE LLC CHECK NUM: 1053	$-1,469.00	$0.00
12/28/2010	PAYMENT	MARK TWAIN STORAGE CHECK BANK: 94-169 NUM: 1029	$-1,469.00	$1,469.00
09/08/2010	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 6930	$-2,999.34	$2,938.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$58.86	$5,937.34
07/08/2010	BILL	MARK TWAIN STORAGE LLC	$5,878.48	$5,878.48
04/09/2010	PAYMENT	DC FINANCIAL CHECK BANK: 70-2382 NUM: 94011756	$-81.85	$0.00
03/17/2010	PAYMENT	DC FINANCIAL LLC CHECK BANK: 70-2382 NUM: 84356474	$-1,480.00	$81.85
03/17/2010	AMENDMENT	DEL PEN-POSTMARK	$-77.88	$1,561.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$77.88	$1,639.73
01/25/2010	PAYMENT	DC FINANCIAL LLC CHECK BANK: 70-2382 NUM: 69100231	$-1,643.23	$1,561.85
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$81.85	$3,205.08
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.28	$3,123.23
09/18/2009	PAYMENT	MARK TWAIN STORAGE CHECK BANK: 79-148 NUM: 157879716	$-1,480.00	$3,116.95
09/03/2009	PAYMENT	MARK TWAIN STORAGE CHECK BANK: 56-382 NUM: 072318131	$-8,836.61	$4,596.95
09/01/2009	INTEREST	Monthly Interest	$48.86	$13,433.56
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$59.23	$13,384.70
08/03/2009	INTEREST	Monthly Interest	$48.86	$13,325.47
07/06/2009	BILL	IVANI, BARBARA	$5,920.85	$13,276.61
07/01/2009	INTEREST	Monthly Interest	$48.86	$7,355.76
07/01/2009	INTEREST	Monthly Interest	$48.86	$7,306.90
06/01/2009	INTEREST	Monthly Interest	$475.38	$7,258.04
05/01/2009	INTEREST	Monthly Interest	$1.47	$6,782.66
04/01/2009	INTEREST	Monthly Interest	$1.47	$6,781.19
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$398.08	$6,779.72
03/02/2009	INTEREST	Monthly Interest	$1.47	$6,381.64
02/03/2009	INTEREST	Monthly Interest	$1.47	$6,380.17
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$256.37	$6,378.70
01/05/2009	INTEREST	Monthly Interest	$1.47	$6,122.33
12/01/2008	INTEREST	Monthly Interest	$1.47	$6,120.86
11/03/2008	INTEREST	Monthly Interest	$1.47	$6,119.39
10/20/2008	AMENDMENT	ADD RETURNED CK FEE	$0.00	$6,117.92
10/20/2008	AMENDMENT	ADD RETURNED CK FEES	$30.00	$6,117.92
10/20/2008	AMENDMENT	ADD ADD'L LATE PAY PENALTY	$67.81	$6,087.92
10/20/2008	AMENDMENT	ADD INTEREST - NSF CK	$1.47	$6,020.11
10/20/2008	ADJUST	CHECK RETURNED - ACCT CLOSED BANK: 94-218 NUM: 2268	$1,642.00	$6,018.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$73.63	$4,376.64
10/06/2008	VOID	IVANI, BARBARA M CHECK BANK: 94-218 NUM: 2268	$-1,642.00	$4,303.01
10/01/2008	INTEREST	Monthly Interest	$1.47	$5,945.01
09/02/2008	INTEREST	Monthly Interest	$1.47	$5,943.54
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$56.60	$5,942.07
08/04/2008	INTEREST	Monthly Interest	$1.47	$5,885.47
07/15/2008	BILL	IVANI, BARBARA	$5,656.89	$5,884.00
07/01/2008	INTEREST	Monthly Interest	$1.47	$227.11
07/01/2008	INTEREST	Monthly Interest	$1.47	$225.64
06/18/2008	PAYMENT	IVANI, BARBARA CHECK BANK: 94-218 NUM: 2357	$-2,801.26	$224.17
06/02/2008	INTEREST	Monthly Interest	$218.17	$3,025.43
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,807.26
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$130.90	$2,801.26
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$52.36	$2,670.36
09/26/2007	PAYMENT	IVANI, BARBARA M.* CHECK BANK: 94-218 NUM: 2207	$-1,309.00	$2,618.00
08/13/2007	PAYMENT	MARK TWAIN MINI STORAGE CHECK BANK: 94-218 NUM: 1110	$-1,310.89	$3,927.00
07/12/2007	BILL	IVANI, BARBARA	$5,237.89	$5,237.89
04/24/2007	PAYMENT	IVANI, BARBARA CHECK BANK: 94-218 NUM: 2081	$-1,599.84	$0.00
04/20/2007	PAYMENT	IVANI, BARBARA CHECK BANK: 94-218 NUM: 2078	$-2,424.00	$1,599.84
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$218.16	$4,023.84
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$121.20	$3,805.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$48.48	$3,684.48
08/29/2006	PAYMENT	MARK TWAIN MINI STORAGE CHECK BANK: 94-218 NUM: 1031	$-1,213.74	$3,636.00
07/12/2006	BILL	IVANI, BARBARA	$4,849.74	$4,849.74
11/21/2005	PAYMENT	STEWART TITLE OF NO NV CHECK BANK: 94-169 NUM: 4286	$-2,244.00	$0.00
10/10/2005	PAYMENT	MOREHOUSE, JAMES E JR TR CHECK BANK: 94-77 NUM: 1284	$-1,122.00	$2,244.00
08/22/2005	PAYMENT	MOREHOUSE, JAMES E JR TR CHECK BANK: 94-77 NUM: 1269	$-1,124.53	$3,366.00
07/15/2005	BILL	MOREHOUSE, JAMES E JR TR	$4,490.53	$4,490.53
03/15/2005	PAYMENT	MARK TWAIN MINI STORAGE CHECK BANK: 94-77 NUM: 1204	$-1,117.00	$0.00
01/11/2005	PAYMENT	MARK TWAIN MINI STORAGE CHECK BANK: 94-77 NUM: 1181	$-1,117.00	$1,117.00
10/13/2004	PAYMENT	MOREHOUSE, JAMES E JR TR CHECK BANK: 94-77 NUM: 1155	$-1,117.00	$2,234.00
08/26/2004	PAYMENT	MOREHOUSE, JAMES E JR TR CHECK BANK: 94-77 NUM: 94	$-1,120.25	$3,351.00
07/08/2004	BILL	MOREHOUSE, JAMES E JR TR	$4,471.25	$4,471.25
03/12/2004	PAYMENT	EPPS, PAUL E CHECK BANK: 94-7074 NUM: 810	$-991.83	$0.00
01/14/2004	PAYMENT	EPPS, PAUL E CHECK BANK: 94-7074 NUM: 798	$-991.83	$991.83
10/15/2003	PAYMENT	EPPS, PAUL E CHECK BANK: 94-7074 NUM: 981	$-991.83	$1,983.66
08/26/2003	PAYMENT	EPPS, PAUL E CHECK BANK: 94-7074 NUM: 967	$-991.85	$2,975.49
07/18/2003	BILL	EPPS, PAUL E	$3,967.34	$3,967.34
04/28/2003	PAYMENT	EPPS, PAUL E CHECK BANK: 94-7074 NUM: 930	$-1,124.52	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$53.34	$1,124.52
03/13/2003	PAYMENT	EPPS, PAUL E CHECK BANK: 94-7074 NUM: 921	$-981.00	$1,071.18
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$50.94	$2,052.18
01/14/2003	PAYMENT	EPPS, PAUL E CHECK BANK: 94-7074 NUM: 905	$-981.00	$2,001.24
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$39.24	$2,982.24
08/28/2002	PAYMENT	EPPS, PAUL E CHECK BANK: 94-7074 NUM: 861	$-983.02	$2,943.00
07/12/2002	BILL	EPPS, PAUL E	$3,926.02	$3,926.02
03/12/2002	PAYMENT	EPPS, PAUL E CHECK BANK: 94-7074 NUM: 766	$-956.19	$0.00
01/11/2002	PAYMENT	EPPS, PAUL E CHECK BANK: 94-7074 NUM: 749	$-956.19	$956.19
10/11/2001	PAYMENT	EPPS, PAUL E CHECK BANK: 94-7074 NUM: 720	$-956.19	$1,912.38
08/30/2001	PAYMENT	EPPS, PAUL E CHECK BANK: 94-7074 NUM: 708	$-956.39	$2,868.57
07/12/2001	BILL	EPPS, PAUL E	$3,824.96	$3,824.96
03/12/2001	PAYMENT	EPPS, PAUL E CHECK BANK: 94-204 NUM: 660	$-936.74	$0.00
01/16/2001	PAYMENT	EPPS, PAUL E CHECK BANK: 94-204 NUM: 645	$-936.74	$936.74
10/12/2000	PAYMENT	EPPS, PAUL E CHECK BANK: 94-204 NUM: 612	$-936.74	$1,873.48
09/12/2000	PAYMENT	EPPS, PAUL E CHECK BANK: 94-204 NUM: 604	$-974.44	$2,810.22
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$37.48	$3,784.66
07/17/2000	BILL	EPPS, PAUL E	$3,747.18	$3,747.18
03/10/2000	PAYMENT	EPPS, PAUL E CHECK BANK: 94-204 NUM: 548	$-697.64	$0.00
01/17/2000	PAYMENT	EPPS, PAUL E CHECK BANK: 94-204 NUM: 535	$-697.64	$697.64
10/18/1999	PAYMENT	EPPS, PAUL E CHECK BANK: 94-204 NUM: 518	$-697.64	$1,395.28
08/31/1999	PAYMENT	EPPS, PAUL E CHECK BANK: 94-204 NUM: 501	$-697.86	$2,092.92
07/17/1999	BILL	EPPS, PAUL E	$2,790.78	$2,790.78
03/09/1999	PAYMENT	EPPS, PAUL E CHECK	$-666.64	$0.00
01/14/1999	PAYMENT	EPPS, PAUL E CHECK	$-666.64	$666.64
12/21/1998	PAYMENT	EPPS, PAUL E CHECK	$-693.31	$1,333.28
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$26.67	$2,026.59
08/27/1998	PAYMENT	EPPS, PAUL E CHECK	$-666.85	$1,999.92
07/13/1998	BILL	EPPS, PAUL E	$2,666.77	$2,666.77
03/10/1998	PAYMENT	STEWART TITLE CHECK	$-653.02	$0.00
12/31/1997	PAYMENT	MARK TWAIN STORAGE, LLC CHECK	$-653.02	$653.02
10/01/1997	PAYMENT	MARK TWAIN STORAGE, LLC CHECK	$-653.02	$1,306.04
08/14/1997	PAYMENT	MARK TWAIN STORAGE, LLC CHECK	$-653.15	$1,959.06
07/30/1997	AMENDMENT	Value lowered 96-97/nt corrctd	$-537.15	$2,612.21
07/14/1997	BILL	MARK TWAIN STORAGE, LLC	$3,149.36	$3,149.36
02/07/1997	PAYMENT	MARK TWAIN STORAGE	$-649.40	$0.00
12/04/1996	PAYMENT	MARK TWAIN STORAGE	$-649.40	$649.40
10/16/1996	PAYMENT	MARK TWAIN STORAGE	$-649.40	$1,298.80
09/18/1996	PAYMENT	MARK TWAIN STORAGE	$-649.50	$1,948.20
09/18/1996	AMENDMENT	no late pen/corrected bill	$-25.98	$2,597.70
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$25.98	$2,623.68
09/04/1996	AMENDMENT	assessed value lowered	$-534.18	$2,597.70
07/18/1996	BILL	QUENEMOEN, MEL & MELODY	$3,131.88	$3,131.88