Tax Account 016-231-07

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Owners

B&B HOLDINGS LLC
10046 US HWY 50 E
MOUND HOUSE, NV 89706

Account Summary

Account ID	016-231-07
Account Type	Real Estate
Location	10046 E HWY 50 MOUND HOUSE
Balance	$1,146.45
Currently Due	$0.00

Account ID

016-231-07

Account Type

Real Estate

Location

10046 E HWY 50
MOUND HOUSE

Balance

$1,146.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,588.55
Total	$4,588.55
Paid	$3,442.10
Balance	$1,146.45
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,588.55

Total

$4,588.55

Paid

$3,442.10

Balance

$1,146.45

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$1,147.55	$0.00	$1,147.55	$1,147.55	$0.00
2	10/07/2024	10/17/2024	Paid	$1,147.00	$0.00	$1,147.00	$1,147.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,147.00	$0.00	$1,147.00	$1,147.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,147.00	$0.00	$1,147.00	$0.55	$1,146.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,248.79	$148.75	$4,397.54	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$3,651.61	$547.99	$4,686.48	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$3,608.94	$540.75	$4,990.82	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$3,633.22	$0.00	$3,633.22	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$3,486.51	$0.00	$3,486.51	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$3,320.54	$0.00	$3,320.54	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$3,281.23	$0.00	$3,281.23	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$3,051.43	$0.00	$3,051.43	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
01/08/2025	PAYMENT	ALL AMERICAN AUTO BODY CHECK 14744	$-1,147.00	$1,146.45
10/02/2024	PAYMENT	ALL AMERICAN AUTO BODY CHECK 14527	$-1,147.55	$2,293.45
08/23/2024	PAYMENT	B&B HOLDINGS LLC CHECK 14446	$-1,147.55	$3,441.00
07/16/2024	BILL	B&B HOLDINGS LLC	$4,588.55	$4,588.55
12/05/2023	PAYMENT	HOLDINGS LLC BB PNP PNP - 147101252	$-14,074.84	$0.00
12/01/2023	INTEREST	INTEREST FOR 12/2023	$60.47	$14,074.84
11/01/2023	INTEREST	INTEREST FOR 11/2023	$60.47	$14,014.37
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$106.24	$13,953.90
10/02/2023	INTEREST	INTEREST FOR 10/2023	$60.47	$13,847.66
09/05/2023	INTEREST	INTEREST FOR 09/2023	$60.47	$13,787.19
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.51	$13,726.72
07/17/2023	BILL	B&B HOLDINGS LLC	$4,248.79	$13,684.21
07/12/2023	INTEREST	INTEREST FOR 07/2023	$30.43	$9,435.42
07/12/2023	INTEREST	INTEREST FOR 07/2023	$60.47	$9,404.99
07/03/2023	INTEREST	INTEREST FOR 07/2023	$30.04	$9,344.52
06/05/2023	INTEREST	INTEREST FOR 06/2023	$304.30	$9,314.48
06/01/2023	INTEREST	INTEREST FOR 06/2023	$30.04	$9,010.18
05/01/2023	INTEREST	INTEREST FOR 05/2023	$30.04	$8,980.14
04/03/2023	INTEREST	INTEREST FOR 04/2023	$30.04	$8,950.10
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$255.61	$8,920.06
03/03/2023	INTEREST	INTEREST FOR 03/2023	$30.04	$8,664.45
02/01/2023	INTEREST	INTEREST FOR 02/2023	$30.04	$8,634.41
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$164.38	$8,604.37
01/04/2023	INTEREST	INTEREST FOR 01/2023	$30.04	$8,439.99
12/05/2022	INTEREST	INTEREST FOR 12/2022	$30.04	$8,409.95
11/04/2022	INTEREST	INTEREST FOR 11/2022	$30.04	$8,379.91
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$91.38	$8,349.87
10/04/2022	INTEREST	INTEREST FOR 10/2022	$30.04	$8,258.49
09/01/2022	INTEREST	INTEREST FOR 09/2022	$30.04	$8,228.45
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.62	$8,198.41
07/15/2022	BILL	B&B HOLDINGS LLC	$3,651.61	$8,161.79
07/08/2022	INTEREST	INTEREST FOR 07/2022	$30.04	$4,510.18
07/01/2022	INTEREST	INTEREST FOR 07/2022	$30.04	$4,480.14
06/06/2022	INTEREST	INTEREST FOR 06/2022	$300.41	$4,450.10
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$4,149.69
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4,146.69
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$252.35	$4,145.69
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$36.05	$3,893.34
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$162.22	$3,857.29
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$90.13	$3,695.07
07/14/2021	BILL	B&B HOLDINGS LLC	$3,604.94	$3,604.94
02/26/2021	PAYMENT	FULGHUM, ROBERT LEIGH ET AL TRS CHECK 4295	$-908.00	$0.00
01/04/2021	PAYMENT	FULGHUM, ROBERT & DEBORAH CHECK 4292	$-908.00	$908.00
10/14/2020	PAYMENT	FULGHUM, ROBERT L & DEBORAH CHECK NUM: 4287	$-908.00	$1,816.00
08/20/2020	PAYMENT	FULGHUM, ROBERT L & DEBORAH CHECK NUM: 4282	$-909.22	$2,724.00
07/09/2020	BILL	FULGHUM, ROBERT LEIGH ET AL TR	$3,633.22	$3,633.22
02/21/2020	PAYMENT	FULGHUM, ROBERT L & DEBORAH CHECK NUM: 4272	$-871.00	$0.00
01/02/2020	PAYMENT	ALL AMERICAN AUTO BODY CHECK NUM: 33760	$-871.00	$871.00
10/03/2019	PAYMENT	ALL AMERICAN AUTO BODY CHECK NUM: 33759	$-871.00	$1,742.00
08/20/2019	PAYMENT	ALL AMERICAN AUTO BODY CHECK NUM: 33757	$-873.51	$2,613.00
07/10/2019	BILL	FULGHUM, ROBERT LEIGH ET AL TR	$3,486.51	$3,486.51
03/05/2019	PAYMENT	ALL AMERICAN AUTO BODY CHECK NUM: 33751	$-829.00	$0.00
01/03/2019	PAYMENT	ALL AMERICAN AUTO BODY CHECK NUM: 33745	$-829.00	$829.00
09/13/2018	PAYMENT	ALL AMERICAN AUTO BODY CHECK NUM: 33741	$-829.00	$1,658.00
07/30/2018	PAYMENT	ALL AMERICAN AUTO BODY CHECK NUM: 33735	$-833.54	$2,487.00
07/10/2018	BILL	FULGHUM, ROBERT LEIGH ET AL TR	$3,320.54	$3,320.54
12/18/2017	PAYMENT	ALL AMERICAN AUTO BODY CHECK NUM: 33703	$-1,640.00	$0.00
09/26/2017	PAYMENT	ALL AMERICAN AUTO BODY CHECK NUM: 33588	$-820.00	$1,640.00
08/23/2017	PAYMENT	ALL AMERICAN AUTO BODY CHECK NUM: 33481	$-821.23	$2,460.00
07/10/2017	BILL	FULGHUM, ROBERT LEIGH ET AL TR	$3,281.23	$3,281.23
02/22/2017	PAYMENT	ALL AMERICAN AUTO BODY CHECK NUM: 33063	$-762.00	$0.00
12/21/2016	PAYMENT	ALL AMERICAN AUTO BODY CHECK NUM: 32901	$-762.00	$762.00
09/28/2016	PAYMENT	ALL AMERICAN AUTO BODY CHECK NUM: 32693	$-762.00	$1,524.00
08/11/2016	PAYMENT	ALL AMERICAN AUTO BODY CHECK NUM: 32552	$-765.43	$2,286.00
07/11/2016	BILL	FULGHUM, ROBERT LEIGH ET AL TR	$3,051.43	$3,051.43
03/07/2016	PAYMENT	ALL AMERICAN AUTO BODY CHECK NUM: 32179	$-761.00	$0.00
12/15/2015	PAYMENT	ALL AMERICAN AUTO BODY CHECK NUM: 31979	$-761.00	$761.00
10/08/2015	PAYMENT	ALL AMERICAN AUTO BODY CHECK NUM: 31776	$-761.00	$1,522.00
08/19/2015	PAYMENT	ALL AMERICAN AUTO BODY CHECK NUM: 61643	$-762.24	$2,283.00
07/07/2015	BILL	FULGHUM, ROBERT LEIGH ET AL TR	$3,045.24	$3,045.24
02/27/2015	PAYMENT	ALL AMERICAN AUTO BODY CHECK NUM: 31230	$-767.00	$0.00
12/26/2014	PAYMENT	ALL AMERICAN AUTO BODY CHECK NUM: 31089	$-767.00	$767.00
09/30/2014	PAYMENT	ALL AMERICAN AUTO BODY CHECK NUM: 30875	$-767.00	$1,534.00
08/20/2014	PAYMENT	ALL AMERICAN AUTO BODY CHECK NUM: 30784	$-768.03	$2,301.00
07/08/2014	BILL	FULGHUM, ROBERT LEIGH ET AL TR	$3,069.03	$3,069.03
03/10/2014	PAYMENT	ALL AMERICAN AUTO BODY CHECK NUM: 30450	$-749.00	$0.00
01/02/2014	PAYMENT	ALL AMERICAN AUTO BODY CHECK NUM: 30317	$-749.00	$749.00
10/09/2013	PAYMENT	ALL AMERICAN AUTO BODY CHECK NUM: 30122	$-749.00	$1,498.00
08/21/2013	PAYMENT	ALL AMERICAN AUTO BODY CHECK NUM: 30034	$-750.51	$2,247.00
07/08/2013	BILL	FULGHUM, ROBERT LEIGH ET AL TR	$2,997.51	$2,997.51
03/06/2013	PAYMENT	FULGHUM, ROBERT LEIGH ET AL TR CHECK NUM: 29661	$-718.00	$0.00
01/08/2013	PAYMENT	ALL AMERICAN AUTO BODY CHECK NUM: 29517	$-718.00	$718.00
09/28/2012	PAYMENT	ALL AMERICAN AUTO BODY CHECK NUM: 29293	$-718.00	$1,436.00
08/22/2012	PAYMENT	ALL AMERICAN AUTO BODY CHECK NUM: 29157	$-722.72	$2,154.00
07/10/2012	BILL	FULGHUM, ROBERT LEIGH ET AL TR	$2,876.72	$2,876.72
02/06/2012	PAYMENT	ALL AMERICAN AUTO BODY CHECK NUM: 28615	$-746.00	$0.00
12/16/2011	PAYMENT	ALL AMERICAN AUTO BODY CHECK NUM: 28481	$-746.00	$746.00
09/30/2011	PAYMENT	FULGHUM, ROBERT LEIGH ET AL TR CHECK NUM: 28256	$-746.00	$1,492.00
08/05/2011	PAYMENT	ALL AMERICAN AUTO BODY CHECK NUM: 28117	$-748.39	$2,238.00
07/08/2011	BILL	FULGHUM, ROBERT LEIGH ET AL TR	$2,986.39	$2,986.39
03/08/2011	PAYMENT	ALL AMERICAN AUGO BODY CHECK NUM: 27700	$-765.00	$0.00
01/10/2011	PAYMENT	ALL AMERICAN AUTO BODY CHECK BANK: 94-72 NUM: 27546	$-765.00	$765.00
10/04/2010	PAYMENT	ALL AMERICAN AUTO BODY CHECK BANK: 94-72 NUM: 27275	$-765.00	$1,530.00
08/10/2010	PAYMENT	ALL AMERICAN AUTO BODY CHECK BANK: 94-72 NUM: 27122	$-766.98	$2,295.00
07/08/2010	BILL	FULGHUM, ROBERT LEIGH ET AL TR	$3,061.98	$3,061.98
02/24/2010	PAYMENT	ALL AMERICAN AUTO BODY CHECK BANK: 94-72 NUM: 26682	$-778.00	$0.00
01/05/2010	PAYMENT	ALL AMERICAN AUTO BODY CHECK BANK: 94-72 NUM: 26527	$-778.00	$778.00
09/29/2009	PAYMENT	ALL AMERICAN AUTO BODY CHECK BANK: 94-72 NUM: 26277	$-778.00	$1,556.00
08/14/2009	PAYMENT	ALL AMERICAN AUTO BODY CHECK BANK: 94-72 NUM: 26156	$-781.64	$2,334.00
07/06/2009	BILL	FULGHUM, ROBERT LEIGH ET AL TR	$3,115.64	$3,115.64
02/23/2009	PAYMENT	ALL AMERICAN AUTO BODY CHECK BANK: 94-72 NUM: 25691	$-748.00	$0.00
12/26/2008	PAYMENT	ALL AMERICAN AUTO BODY CHECK BANK: 94-72 NUM: 25487	$-748.00	$748.00
09/25/2008	PAYMENT	ALL AMERICAN AUTO BODY CHECK BANK: 94-72 NUM: 25183	$-748.00	$1,496.00
08/16/2008	PAYMENT	ALL AMERICAN AUTO BODY CHECK BANK: 94-72 NUM: 25022	$-751.43	$2,244.00
07/15/2008	BILL	FULGHUM, ROBERT LEIGH ET AL TR	$2,995.43	$2,995.43
02/12/2008	PAYMENT	ALL AMERICAN AUTO BODY CHECK BANK: 94-72-1224 NUM: 24347	$-693.00	$0.00
12/28/2007	PAYMENT	ALL AMERICAN AUTO BODY CHECK BANK: 94-72 NUM: 24145	$-693.00	$693.00
09/21/2007	PAYMENT	ALL AMERICAN AUTO BODY CHECK BANK: 94-72 NUM: 23795	$-693.00	$1,386.00
08/13/2007	PAYMENT	ALL AMERICAN AUTO BODY CHECK BANK: 94-72 NUM: 23679	$-694.58	$2,079.00
07/12/2007	BILL	FULGHUM, ROBERT LEIGH ET AL TR	$2,773.58	$2,773.58
03/02/2007	PAYMENT	ALL AMERICAN AUTO BODY CHECK BANK: 94-72 NUM: 23106	$-641.00	$0.00
01/08/2007	PAYMENT	ALL AMERICAN AUTO BODY CHECK BANK: 94-72 NUM: 22895	$-641.00	$641.00
10/04/2006	PAYMENT	ALL AMERICAN AUTO BODY CHECK BANK: 94-72 NUM: 22623	$-641.00	$1,282.00
08/25/2006	PAYMENT	ALL AMERICAN AUTO BODY CHECK BANK: 94-72 NUM: 22493	$-644.95	$1,923.00
07/12/2006	BILL	FULGHUM, ROBERT LEIGH ET AL TR	$2,567.95	$2,567.95
02/28/2006	PAYMENT	ALL AMERICAN AUTO BODY CHECK BANK: 94-72 NUM: 21960	$-594.00	$0.00
12/20/2005	PAYMENT	ALL AMERICAN AUTO BODY CHECK BANK: 94-72 NUM: 21801	$-592.24	$594.00
10/05/2005	PAYMENT	FULGHUM, ROBERT LEIGH ET AL TR CHECK BANK: 94-72 NUM: 21569	$-595.76	$1,186.24
08/19/2005	PAYMENT	ALL AMERICAN AUTO BODY CHECK BANK: 94-72 NUM: 21436	$-595.76	$1,782.00
07/15/2005	BILL	FULGHUM, ROBERT LEIGH ET AL TR	$2,377.76	$2,377.76
03/02/2005	PAYMENT	ALL AMERICAN AUTO BODY CHECK BANK: 94-72 NUM: 21042	$-592.00	$0.00
01/05/2005	PAYMENT	ALL AMERICAN AUTO BODY CHECK BANK: 94-72 NUM: 20884	$-592.00	$592.00
10/18/2004	PAYMENT	FULGHUM, ROBERT L & DEBORAH A CASH	$-1.00	$1,184.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.04	$1,185.00
10/12/2004	PAYMENT	ALL AMERICAN AUTO BODY CHECK BANK: 94-72 NUM: 20671	$-592.00	$1,184.96
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.04	$1,776.96
08/12/2004	PAYMENT	FULGHUM, ROBERT L & DEBORAH A CHECK BANK: 94-72 NUM: 20533	$-592.00	$1,776.92
07/08/2004	BILL	FULGHUM, ROBERT L & DEBORAH A	$2,368.92	$2,368.92
02/27/2004	PAYMENT	ALL AMERICAN AUTO BODY CHECK BANK: 94-72 NUM: 20110	$-547.87	$0.00
01/05/2004	PAYMENT	FULGHUM, ROBERT L ET AL CHECK BANK: 94-72 NUM: 16332	$-547.87	$547.87
10/06/2003	PAYMENT	ALL AMERICAN AUTO BODY CHECK BANK: 94-72 NUM: 16098	$-547.87	$1,095.74
08/13/2003	PAYMENT	ALL AMERICAN AUTO BODY CHECK BANK: 94-72 NUM: 15961	$-547.87	$1,643.61
07/18/2003	BILL	FULGHUM, ROBERT L ET AL	$2,191.48	$2,191.48
02/25/2003	PAYMENT	ALL AMERICAN AUTO BODY CHECK BANK: 94-72 NUM: 15494	$-540.00	$0.00
01/02/2003	PAYMENT	ALL AMERICAN AUTO BODY CHECK BANK: 94-72 NUM: 15312	$-540.00	$540.00
10/11/2002	PAYMENT	ALL AMERICAN AUTO BODY CHECK BANK: 94-72 NUM: 15074	$-540.00	$1,080.00
08/20/2002	PAYMENT	FULGHUM, ROBERT L ET AL CHECK BANK: 94-72 NUM: 14919	$-542.13	$1,620.00
07/12/2002	BILL	FULGHUM, ROBERT L ET AL	$2,162.13	$2,162.13
02/26/2002	PAYMENT	FULGHUM, ROBERT L ET AL CHECK BANK: 94-72 NUM: 14421	$-527.16	$0.00
01/08/2002	PAYMENT	ALL AMERICAN AUTO BODY CHECK BANK: 94-72 NUM: 14247	$-527.16	$527.16
10/05/2001	PAYMENT	ALL AMERICAN AUTO BODY CHECK BANK: 94-72 NUM: 13997	$-527.16	$1,054.32
08/21/2001	PAYMENT	ALL AMERICAN AUTO BODY CHECK BANK: 94-72 NUM: 13855	$-527.39	$1,581.48
07/12/2001	BILL	FULGHUM, ROBERT L ET AL	$2,108.87	$2,108.87
03/09/2001	PAYMENT	ALL AMERICAN AUTO BODY CHECK BANK: 94-72 NUM: 13364	$-556.34	$0.00
01/12/2001	PAYMENT	ALL AMERICAN AUTO BODY CHECK BANK: 94-72 NUM: 13175	$-556.34	$556.34
09/28/2000	PAYMENT	ALL AMERICAN AUTO BODY CHECK BANK: 94-72 NUM: 12924	$-556.34	$1,112.68
08/28/2000	PAYMENT	ALL AMERICAN AUTO BODY CHECK BANK: 94-72 NUM: 12816	$-556.60	$1,669.02
07/17/2000	BILL	FULGHUM, ROBERT L ET AL	$2,225.62	$2,225.62
10/07/1999	PAYMENT	FULGHUM, ROBERT L ET AL CHECK BANK: 94-72 NUM: 11931	$-371.43	$0.00
08/26/1999	PAYMENT	FULGHUM, ROBERT L ET AL CHECK BANK: 94-72 NUM: 11816	$-123.99	$371.43
07/17/1999	BILL	FULGHUM, ROBERT L ET AL	$495.42	$495.42
08/19/1998	PAYMENT	STEWART TITLE CHECK	$-398.94	$0.00
07/13/1998	BILL	MC KILLOP, JAMES	$398.94	$398.94
04/20/1998	PAYMENT	STEWART TITLE CHECK	$-455.98	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$455.98
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$27.69	$454.98
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.81	$427.29
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.90	$409.48
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.96	$399.58
07/14/1997	BILL	MC KILLOP, JAMES	$395.62	$395.62
04/17/1997	PAYMENT	STEWART TITLE CHECK	$-963.32	$0.00
03/26/1997	INTEREST	Monthly Interest	$3.19	$963.32
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$27.54	$960.13
03/04/1997	INTEREST	Monthly Interest	$3.19	$932.59
02/03/1997	INTEREST	Monthly Interest	$3.19	$929.40
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.71	$926.21
01/07/1997	INTEREST	Monthly Interest	$3.19	$908.50
12/03/1996	INTEREST	Monthly Interest	$3.19	$905.31
11/15/1996	INTEREST	Monthly Interest	$3.19	$902.12
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.84	$898.93
10/02/1996	INTEREST	Monthly Interest	$3.19	$889.09
09/11/1996	INTEREST	Monthly Interest	$3.19	$885.90
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.94	$882.71
08/02/1996	INTEREST	Monthly Interest	$3.19	$878.77
07/18/1996	BILL	MC KILLOP, JAMES & CHARLENE	$393.43	$875.58
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$99.49	$482.15
07/01/1995	BILL	MC KILLOP, JAMES & CHARLENE	$382.66	$382.66