Tax Account 016-221-50

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Owners

BUGHER, DONALD W & DONNA R
185 GARNET CIR
CARSON CITY, NV 89706-0000

BUGHER, DONNA R

Account Summary

Account ID	016-221-50
Account Type	Real Estate
Location	185 GARNET CIR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-221-50

Account Type

Real Estate

Location

185 GARNET CIR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$743.24
Total	$743.24
Paid	$743.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$743.24

Total

$743.24

Paid

$743.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (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	$188.24	$0.00	$188.24	$188.24	$0.00
2	10/02/2023	10/13/2023	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
3	01/02/2024	01/13/2024	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
4	03/04/2024	03/15/2024	Paid	$185.00	$0.00	$185.00	$185.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$624.64	$0.06	$624.70	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$606.51	$0.00	$606.51	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$588.03	$0.00	$588.03	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$570.92	$0.00	$570.92	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$554.32	$0.00	$554.32	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$538.21	$0.09	$538.30	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$524.61	$0.00	$524.61	$0.00	$0.00	3.2094	8.7

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
09/12/2023	PAYMENT	REINSVOLD, RICHARD A SYS 2090 ORIG: CHECK	$-743.24	$0.00
09/12/2023	ADJUST	REINSVOLD, RICHARD A CHECK 2090 VOIDED PAYMENT: 863922. REASON: COLLECTION FEE FIX	$743.24	$743.24
09/12/2023	PAYMENT	BUGHER, DONALD W & DONNA R SYS 2209 ORIG: CHECK	$-312.70	$0.00
09/12/2023	ADJUST	BUGHER, DONALD W & DONNA R CHECK 2209 VOIDED PAYMENT: 731234. REASON: COLLECTION FEE FIX	$312.70	$312.70
09/12/2023	PAYMENT	BUGHER, DONNA R SYS 2187 ORIG: CHECK	$-156.00	$0.00
09/12/2023	ADJUST	BUGHER, DONNA R CHECK 2187 VOIDED PAYMENT: 708693. REASON: COLLECTION FEE FIX	$156.00	$156.00
09/12/2023	PAYMENT	BUGHER, DONNA SYS 2184 ORIG: CHECK	$-156.00	$0.00
09/12/2023	ADJUST	BUGHER, DONNA CHECK 2184 VOIDED PAYMENT: 707020. REASON: COLLECTION FEE FIX	$156.00	$156.00
09/12/2023	PAYMENT	BUGHER, DONNA R SYS 2102 ORIG: CHECK	$-606.51	$0.00
09/12/2023	ADJUST	BUGHER, DONNA R CHECK 2102 VOIDED PAYMENT: 569297. REASON: COLLECTION FEE FIX	$606.51	$606.51
08/18/2023	PAYMENT	REINSVOLD, RICHARD A CHECK 2090	$-743.24	$0.00
07/17/2023	BILL	BUGHER, DONALD W & DONNA R	$743.24	$743.24
11/18/2022	PAYMENT	BUGHER, DONALD W & DONNA R CHECK 2209	$-312.70	$0.00
11/18/2022	ADJUST	BUGHER, DONNA R CHECK 2209 VOIDED PAYMENT: 731196. REASON: ENTERED WRONG AMOUNT	$312.70	$312.70
11/18/2022	PAYMENT	BUGHER, DONNA R CHECK 2209	$-312.70	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.03	$312.70
09/13/2022	PAYMENT	BUGHER, DONNA R CHECK 2187	$-156.00	$312.67
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.03	$468.67
08/26/2022	PAYMENT	BUGHER, DONNA CHECK 2184	$-156.00	$468.64
07/15/2022	BILL	BUGHER, DONALD W & DONNA R	$624.64	$624.64
09/01/2021	PAYMENT	BUGHER, DONNA R CHECK 2102	$-606.51	$0.00
07/14/2021	BILL	BUGHER, DONALD W & DONNA R	$606.51	$606.51
08/25/2020	PAYMENT	BUGHER, DONNA R CHECK NUM: 2026	$-292.00	$0.00
07/27/2020	PAYMENT	BUGHER, DONNA R CORK: B NUM: 2022	$-296.03	$292.00
07/09/2020	BILL	BUGHER, DONALD W & DONNA R	$588.03	$588.03
08/15/2019	PAYMENT	BUGHER, DONNA CHECK NUM: 1950	$-284.00	$0.00
07/31/2019	PAYMENT	BUGHER, DONNA CHECK NUM: 1946	$-286.92	$284.00
07/10/2019	BILL	BUGHER, DONALD W & DONNA R	$570.92	$570.92
11/07/2018	PAYMENT	BUGHER, DONNA R CHECK NUM: 1885	$-138.00	$0.00
10/10/2018	PAYMENT	BUGHER, DONNA R CHECK NUM: 1878	$-138.00	$138.00
09/13/2018	PAYMENT	BUGHER, DONNA CHECK NUM: 1872	$-138.00	$276.00
08/06/2018	PAYMENT	BUGHER, DONNA R CHECK NUM: 1860	$-140.32	$414.00
07/10/2018	BILL	BUGHER, DONALD W & DONNA R	$554.32	$554.32
02/05/2018	PAYMENT	BUGHER, DONNA R CHECK NUM: 1819	$-134.00	$0.00
12/07/2017	PAYMENT	BUGHER, DONALD CHECK NUM: 1801	$-134.00	$134.00
09/27/2017	PAYMENT	BUGHER, DONNA CHECK NUM: 1783	$-2.30	$268.00
09/01/2017	PAYMENT	BUGHER, DONALD W & DONNA R CHECK NUM: 1775	$-134.00	$270.30
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.09	$404.30
08/14/2017	PAYMENT	BUGHER, DONNA R CHECK NUM: 1766	$-134.00	$404.21
07/10/2017	BILL	BUGHER, DONALD W & DONNA R	$538.21	$538.21
02/22/2017	PAYMENT	BUGHER, DONNA R CHECK NUM: 1680	$-130.00	$0.00
12/28/2016	PAYMENT	BUGHER, DONNA R CHECK NUM: 1660	$-130.00	$130.00
10/10/2016	PAYMENT	BUGHER, DONNA R CHECK NUM: 1637	$-130.00	$260.00
08/10/2016	PAYMENT	BUGHER, DONALD W & DONNA R CHECK NUM: 1627	$-134.61	$390.00
07/11/2016	BILL	BUGHER, DONALD W & DONNA R	$524.61	$524.61
02/23/2016	PAYMENT	BUGHER, DONNA R CHECK NUM: 1580	$-130.00	$0.00
12/23/2015	PAYMENT	BUGHER, DONALD W & DONNA R CHECK NUM: 1568	$-130.00	$130.00
09/23/2015	PAYMENT	BUGHER, DONNA R CHECK NUM: 1543	$-130.00	$260.00
08/13/2015	PAYMENT	BUGHER, DONNA R CHECK NUM: 1535	$-133.48	$390.00
07/07/2015	BILL	BUGHER, DONALD W & DONNA R	$523.48	$523.48
02/10/2015	PAYMENT	BUGHER, DONNA R CHECK NUM: 1490	$-126.00	$0.00
12/26/2014	PAYMENT	BUGHER, DONNA R CHECK NUM: 1476	$-126.00	$126.00
09/26/2014	PAYMENT	BUGHER, DONNA R CHECK NUM: 1457	$-126.00	$252.00
08/14/2014	PAYMENT	BUGHER, DONNA R CHECK NUM: 1444	$-130.11	$378.00
07/08/2014	BILL	BUGHER, DONALD W & DONNA R	$508.11	$508.11
02/19/2014	PAYMENT	BUGHER, DONNA R CHECK NUM: 1408	$-123.00	$0.00
12/23/2013	PAYMENT	BUGHER, DONNA R CHECK NUM: 1397	$-123.00	$123.00
09/19/2013	PAYMENT	BUGHER, DONNA R CHECK NUM: 1380	$-123.00	$246.00
08/16/2013	PAYMENT	BUGHER, DONNA R CHECK NUM: 1371	$-124.24	$369.00
07/08/2013	BILL	BUGHER, DONALD W & DONNA R	$493.24	$493.24
02/20/2013	PAYMENT	BUGHER, DONNA R CHECK NUM: 1337	$-122.00	$0.00
12/27/2012	PAYMENT	BUGHER, DONNA R CHECK NUM: 1326	$-122.00	$122.00
09/25/2012	PAYMENT	BUGHER, DONNA R CHECK NUM: 1312	$-122.00	$244.00
08/08/2012	PAYMENT	BUGHER, DONNA R CHECK NUM: 1301	$-125.58	$366.00
07/10/2012	BILL	BUGHER, DONALD W & DONNA R	$491.58	$491.58
02/17/2012	PAYMENT	BUGHER, DONALD W & DONNA R CHECK NUM: 1270	$-185.00	$0.00
12/20/2011	PAYMENT	BUGHER, DONALD W & DONNA R CHECK NUM: 1258	$-185.00	$185.00
09/16/2011	PAYMENT	BUGHER, DONALD W & DONNA R CHECK NUM: 1241	$-190.20	$370.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.20	$560.20
07/25/2011	PAYMENT	BUGHER, DONNA R CHECK NUM: 1235	$-183.09	$560.00
07/08/2011	BILL	BUGHER, DONALD W & DONNA R	$743.09	$743.09
02/24/2011	PAYMENT	BUGHER, DONNA R CHECK NUM: 1209	$-186.00	$0.00
12/21/2010	PAYMENT	BUGHER, DONNA R CHECK BANK: 94-77 NUM: 1192	$-186.00	$186.00
09/22/2010	PAYMENT	BUGHER, DONNA R CHECK BANK: 94-77 NUM: 1181	$-186.00	$372.00
08/11/2010	PAYMENT	BUGHER, DONALD W & DONNA R CHECK BANK: 94-77 NUM: 1170	$-189.86	$558.00
07/08/2010	BILL	BUGHER, DONALD W & DONNA R	$747.86	$747.86
02/24/2010	PAYMENT	BUGHER, DONALD CHECK BANK: 94-77 NUM: 1143	$-189.00	$0.00
12/18/2009	PAYMENT	BUGHER, DONNA R CHECK BANK: 94-77 NUM: 1132	$-189.00	$189.00
09/30/2009	PAYMENT	BUGHER, DONNA R CHECK BANK: 94-77 NUM: 1117	$-189.00	$378.00
08/14/2009	PAYMENT	BUGHER, DONNA R CHECK BANK: 94-77 NUM: 1106	$-193.01	$567.00
07/06/2009	BILL	BUGHER, DONALD W & DONNA R	$760.01	$760.01
02/26/2009	PAYMENT	BUGHER, DONNA R CHECK BANK: 94-77 NUM: 1080	$-185.00	$0.00
01/02/2009	PAYMENT	BUGHER, DONALD W & DONNA R CHECK BANK: 94-77 NUM: 1070	$-185.00	$185.00
10/07/2008	PAYMENT	BUGHER, DONNA R CHECK BANK: 94-77 NUM: 1055	$-185.00	$370.00
08/21/2008	PAYMENT	BUGHER, DONNA R CHECK BANK: 94-77 NUM: 1043	$-189.07	$555.00
07/15/2008	BILL	BUGHER, DONALD W & DONNA R	$744.07	$744.07
02/22/2008	PAYMENT	BUGHER, DONALD W & DONNA R CHECK BANK: 94-77 NUM: 1014	$-180.00	$0.00
01/02/2008	PAYMENT	BUGHER, DONALD W & DONNA R CHECK BANK: 75-53 NUM: 46225798	$-180.00	$180.00
09/25/2007	PAYMENT	REINSVOLD, RICHARD CHECK BANK: 94-7074 NUM: 1415	$-180.00	$360.00
08/13/2007	PAYMENT	REINSVOLD, RICHARD CHECK BANK: 94-7074 NUM: 1412	$-182.41	$540.00
07/12/2007	BILL	BUGHER, DONALD W & DONNA R	$722.41	$722.41
03/02/2007	PAYMENT	BUGHER, DONALD RAE CHECK BANK: 94-169 NUM: 994	$-175.00	$0.00
12/29/2006	PAYMENT	REINSVOLD, RICHARD CHECK BANK: 94-7074 NUM: 1403	$-175.00	$175.00
11/21/2006	PAYMENT	BUGHER, DONALD W & DONNA R CHECK BANK: 94-169 NUM: 970	$-182.00	$350.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.00	$532.00
08/25/2006	PAYMENT	BUGHER, DONALD W & DONNA R CHECK BANK: 94-169 NUM: 940	$-176.17	$525.00
07/12/2006	BILL	BUGHER, DONALD W & DONNA R	$701.17	$701.17
03/07/2006	PAYMENT	BUGHER, DONALD W & DONNA R CHECK BANK: 94-169 NUM: 899	$-170.00	$0.00
01/06/2006	PAYMENT	REINSVOLD, RICHARD CHECK BANK: 94-7074 NUM: 1283	$-170.00	$170.00
10/11/2005	PAYMENT	BUGHER, DONNA R CHECK BANK: 94-169 NUM: 859	$-170.00	$340.00
08/23/2005	PAYMENT	BUGHER, DONNA R CHECK BANK: 94-169 NUM: 704	$-170.76	$510.00
07/15/2005	BILL	BUGHER, DONALD W & DONNA R	$680.76	$680.76
04/28/2005	PAYMENT	BUGHER, DONALD W & DONNA R CHECK BANK: 94-169 NUM: 675	$-796.02	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$48.45	$796.02
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$31.03	$747.57
01/14/2005	PAYMENT	BUGHER, DONALD W & DONNA R CHECK BANK: 94-169 NUM: 645	$-1,000.00	$716.54
01/04/2005	INTEREST	Monthly Interest	$6.35	$1,716.54
12/02/2004	INTEREST	Monthly Interest	$6.35	$1,710.19
11/01/2004	INTEREST	Monthly Interest	$6.35	$1,703.84
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.65	$1,697.49
10/04/2004	INTEREST	Monthly Interest	$6.35	$1,679.84
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.12	$1,673.49
08/02/2004	INTEREST	Monthly Interest	$6.35	$1,666.37
07/08/2004	BILL	BUGHER, DONALD W & DONNA R	$703.07	$1,660.02
07/01/2004	INTEREST	Monthly Interest	$6.35	$956.95
07/01/2004	INTEREST	Monthly Interest	$6.35	$950.60
06/08/2004	INTEREST	Monthly Interest	$56.37	$944.25
05/03/2004	INTEREST	Monthly Interest	$0.79	$887.88
03/30/2004	INTEREST	Monthly Interest	$0.79	$887.09
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$46.69	$886.30
03/04/2004	INTEREST	Monthly Interest	$0.79	$839.61
02/02/2004	INTEREST	Monthly Interest	$0.79	$838.82
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$30.01	$838.03
01/05/2004	INTEREST	Monthly Interest	$0.79	$808.02
12/18/2003	INTEREST	Monthly Interest	$0.79	$807.23
12/01/2003	INTEREST	Monthly Interest	$0.79	$806.44
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.67	$805.65
10/02/2003	INTEREST	Monthly Interest	$0.79	$788.98
09/03/2003	INTEREST	Monthly Interest	$0.79	$788.19
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.67	$787.40
08/01/2003	INTEREST	Monthly Interest	$0.79	$780.73
07/18/2003	BILL	BUGHER, DONALD W & DONNA R	$666.93	$779.94
07/01/2003	INTEREST	Monthly Interest	$0.79	$113.01
06/02/2003	INTEREST	Monthly Interest	$7.92	$112.22
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$104.30
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.80	$98.80
01/14/2003	PAYMENT	BUGHER, DONALD W & DONNA R CHECK BANK: 94-169 NUM: 459*	$-6.21	$95.00
10/11/2002	PAYMENT	BUGHER, DONALD W & DONNA R CHECK BANK: 94-169 NUM: 428*	$-285.46	$101.21
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.91	$386.67
07/12/2002	BILL	BUGHER, DONALD W & DONNA R	$382.76	$382.76
03/21/2002	PAYMENT	BUGHER, DONALD W & DONNA RAE CHECK BANK: 94-169 NUM: 361*	$-197.47	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.23	$197.47
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.63	$188.24
10/19/2001	PAYMENT	BUGHER, DONALD W & DONNA R CHECK BANK: 94-169 NUM: 309	$-200.00	$184.61
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.21	$384.61
09/28/2001	PAYMENT	BUGHER, DONALD W & DONNA R CHECK BANK: 94-169 NUM: 299	$-475.25	$375.40
09/04/2001	INTEREST	Monthly Interest	$3.07	$850.65
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.76	$847.58
08/01/2001	INTEREST	Monthly Interest	$3.07	$843.82
07/12/2001	BILL	BUGHER, DONALD W & DONNA R	$375.67	$840.75
07/02/2001	INTEREST	Monthly Interest	$3.07	$465.08
07/02/2001	INTEREST	Monthly Interest	$3.07	$462.01
06/05/2001	INTEREST	Monthly Interest	$30.67	$458.94
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$428.27
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$25.76	$423.27
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.57	$397.51
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.21	$380.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.69	$371.73
07/17/2000	BILL	BUGHER, DONALD W & DONNA R	$368.04	$368.04
11/10/1999	PAYMENT	BUGHER, DONALD W & DONNA R CHECK BANK: 94-169 NUM: 109	$-1,311.21	$0.00
11/03/1999	INTEREST	Monthly Interest	$5.58	$1,311.21
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.73	$1,305.63
10/12/1999	INTEREST	Monthly Interest	$5.58	$1,295.90
09/03/1999	INTEREST	Monthly Interest	$5.58	$1,290.32
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.90	$1,284.74
08/06/1999	INTEREST	Monthly Interest	$5.58	$1,280.84
07/17/1999	BILL	BUGHER, DONALD W & DONNA R	$388.81	$1,275.26
07/13/1999	INTEREST	Monthly Interest	$5.58	$886.45
07/01/1999	INTEREST	Monthly Interest	$5.58	$880.87
06/07/1999	INTEREST	Monthly Interest	$30.81	$875.29
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$844.48
04/30/1999	INTEREST	Monthly Interest	$2.78	$839.48
03/24/1999	INTEREST	Monthly Interest	$2.78	$836.70
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.55	$833.92
03/03/1999	INTEREST	Monthly Interest	$2.78	$810.37
02/02/1999	INTEREST	Monthly Interest	$2.78	$807.59
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.14	$804.81
01/05/1999	INTEREST	Monthly Interest	$2.78	$789.67
12/02/1998	INTEREST	Monthly Interest	$2.78	$786.89
11/04/1998	INTEREST	Monthly Interest	$2.78	$784.11
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.41	$781.33
10/05/1998	INTEREST	Monthly Interest	$2.78	$772.92
09/01/1998	INTEREST	Monthly Interest	$2.78	$770.14
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.37	$767.36
07/31/1998	INTEREST	Monthly Interest	$2.78	$763.99
07/13/1998	BILL	BUGHER, DONALD W & DONNA R	$336.36	$761.21
07/02/1998	INTEREST	Monthly Interest	$2.78	$424.85
07/02/1998	INTEREST	Monthly Interest	$2.78	$422.07
06/02/1998	PENALTY	Certification fee	$2.00	$419.29
06/02/1998	INTEREST	Monthly Interest	$27.79	$417.29
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$389.50
03/25/1998	PENALTY	Postage Costs	$1.00	$384.50
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$23.34	$383.50
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.01	$360.16
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.34	$345.15
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.34	$336.81
07/14/1997	BILL	BUGHER, DONALD W & DONNA R	$333.47	$333.47
04/21/1997	PAYMENT	BUGHER, DONNA CHECK BANK: 91-119 NUM: 2298*	$-86.17	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.31	$86.17
01/15/1997	PAYMENT	BUGHER, DONNA CHECK BANK: 91-119 NUM: 2156*	$-82.86	$82.86
10/23/1996	PAYMENT	BUGHER, DONALD W & DONNA R CHECK BANK: 94-1 NUM: 2040	$-593.00	$165.72
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.30	$758.72
10/02/1996	INTEREST	Monthly Interest	$2.69	$750.42
09/11/1996	INTEREST	Monthly Interest	$2.69	$747.73
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.32	$745.04
08/02/1996	INTEREST	Monthly Interest	$2.69	$741.72
07/18/1996	BILL	BUGHER, DONALD W & DONNA R	$331.63	$739.03
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$84.93	$407.40
07/01/1995	BILL	BUGHER, DONALD W & DONNA R	$322.47	$322.47