Tax Account 017-021-13

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Owners

BUTCHER, STEVEN/ROBBINS, TONI
5160 ASPEN ST
SILVER SPRINGS, NV 89429-0000

ROBBINS, TONI

Account Summary

Account ID	017-021-13
Account Type	Real Estate
Location	5160 ASPEN ST SILVER SPRINGS
Balance	$824.78
Currently Due	$206.78

Account ID

017-021-13

Account Type

Real Estate

Location

5160 ASPEN ST
SILVER SPRINGS

Balance

$824.78

Currently Due

$206.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$824.78
Total	$824.78
Paid	$0.00
Balance	$824.78
Due	$206.78
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$824.78

Total

$824.78

Paid

$0.00

Balance

$824.78

Due

$206.78

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Due	$206.78	$0.00	$206.78	$0.00	$206.78
2	10/07/2024	10/17/2024	Due	$206.00	$0.00	$206.00	$0.00	$412.78
3	01/06/2025	01/16/2025	Due	$206.00	$0.00	$206.00	$0.00	$618.78
4	03/03/2025	03/13/2025	Due	$206.00	$0.00	$206.00	$0.00	$824.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$800.83	$0.00	$800.83	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$664.60	$0.00	$664.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$645.29	$0.00	$645.29	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$625.69	$0.00	$625.69	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$607.51	$0.00	$607.51	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$589.83	$0.00	$589.83	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$572.67	$0.00	$572.67	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$558.23	$0.00	$558.23	$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	.57
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.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
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
07/16/2024	BILL	BUTCHER, STEVEN/ROBBINS, TONI	$824.78	$824.78
03/05/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-200.00	$0.00
01/02/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-200.00	$200.00
10/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-200.00	$400.00
08/17/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-200.83	$600.00
07/17/2023	BILL	BUTCHER, STEVEN/ROBBINS, TONI	$800.83	$800.83
03/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-166.00	$0.00
01/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-166.00	$166.00
10/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-166.00	$332.00
08/12/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-166.60	$498.00
07/15/2022	BILL	BUTCHER, STEVEN/ROBBINS, TONI	$664.60	$664.60
03/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-161.30	$0.00
01/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-161.30	$161.30
10/04/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-161.30	$322.60
08/17/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-161.39	$483.90
07/14/2021	BILL	BUTCHER, STEVEN/ROBBINS, TONI	$645.29	$645.29
03/10/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-156.00	$0.00
12/28/2020	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-156.00	$156.00
10/01/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-156.00	$312.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$157.69	$468.00
10/01/2020	VOID	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-157.69	$310.31
08/17/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-157.69	$468.00
07/09/2020	BILL	BUTCHER, STEVEN/ROBBINS, TONI	$625.69	$625.69
03/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-151.00	$0.00
01/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-151.00	$151.00
10/07/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-151.00	$302.00
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-154.51	$453.00
07/10/2019	BILL	BUTCHER, STEVEN/ROBBINS, TONI	$607.51	$607.51
02/27/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-147.00	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-147.00	$147.00
10/01/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-147.00	$294.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-148.83	$441.00
07/10/2018	BILL	BUTCHER, STEVEN/ROBBINS, TONI	$589.83	$589.83
02/27/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-143.00	$0.00
01/02/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-143.00	$143.00
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: ACH	$-143.00	$286.00
08/18/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-143.67	$429.00
07/10/2017	BILL	BUTCHER, STEVEN/ROBBINS, TONI	$572.67	$572.67
03/06/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-139.00	$0.00
01/03/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-139.00	$139.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-139.00	$278.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$139.00	$417.00
09/29/2016	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-139.00	$278.00
08/15/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-141.23	$417.00
07/11/2016	BILL	BUTCHER, STEVEN/ROBBINS, TONI	$558.23	$558.23
03/02/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-139.00	$0.00
12/30/2015	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-139.00	$139.00
10/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-139.00	$278.00
08/14/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-139.97	$417.00
07/07/2015	BILL	BUTCHER, STEVEN/ROBBINS, TONI	$556.97	$556.97
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-135.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$135.00	$135.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-135.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$135.00	$135.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-135.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-135.00	$135.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-135.00	$270.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-135.62	$405.00
07/08/2014	BILL	BUTCHER, STEVEN/ROBBINS, TONI	$540.62	$540.62
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-131.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-131.00	$131.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-131.00	$262.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-131.90	$393.00
07/08/2013	BILL	BUTCHER, STEVEN/ROBBINS, TONI	$524.90	$524.90
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-156.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-156.00	$156.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-156.00	$312.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-156.70	$468.00
07/10/2012	BILL	BUTCHER, STEVEN/ROBBINS, TONI	$624.70	$624.70
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-247.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-247.00	$247.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-247.00	$494.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-248.82	$741.00
07/08/2011	BILL	BUTCHER, STEVEN/ROBBINS, TONI	$989.82	$989.82
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-254.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-254.00	$254.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-254.00	$508.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-256.31	$762.00
07/08/2010	BILL	BUTCHER, STEVEN/ROBBINS, TONI	$1,018.31	$1,018.31
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-250.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-250.00	$250.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-250.00	$500.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-253.50	$750.00
07/06/2009	BILL	BUTCHER, STEVEN/ROBBINS, TONI	$1,003.50	$1,003.50
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-243.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-243.00	$243.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-243.00	$486.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-245.27	$729.00
07/15/2008	BILL	BUTCHER, STEVEN/ROBBINS, TONI	$974.27	$974.27
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-236.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-236.00	$236.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-236.00	$472.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-237.90	$708.00
07/12/2007	BILL	BUTCHER, STEVEN/ROBBINS, TONI	$945.90	$945.90
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-229.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-229.00	$229.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-229.00	$458.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-231.34	$687.00
07/12/2006	BILL	BUTCHER, STEVEN/ROBBINS, TONI	$918.34	$918.34
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-222.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-222.00	$222.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-222.00	$444.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-225.59	$666.00
07/15/2005	BILL	BUTCHER, STEVEN/ROBBINS, TONI	$891.59	$891.59
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-203.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-203.00	$203.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-203.00	$406.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-206.33	$609.00
07/08/2004	BILL	BUTCHER, STEVEN/ROBBINS, TONI	$815.33	$815.33
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-33.91	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-33.91	$33.91
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-33.91	$67.82
08/04/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 69673	$-33.92	$101.73
07/18/2003	BILL	BUTCHER, STEVEN/ROBBINS, TONI	$135.65	$135.65
11/21/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 61628	$-267.25	$0.00
11/01/2002	INTEREST	Monthly Interest	$0.94	$267.25
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.93	$266.31
10/02/2002	INTEREST	Monthly Interest	$0.94	$263.38
09/03/2002	INTEREST	Monthly Interest	$0.94	$262.44
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.22	$261.50
08/04/2002	INTEREST	Monthly Interest	$0.94	$260.28
07/12/2002	INTEREST	Monthly Interest	$0.94	$259.34
07/12/2002	BILL	STEWART, EVELYN ET AL	$114.54	$258.40
06/03/2002	INTEREST	Monthly Interest	$9.38	$143.86
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$134.48
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.88	$129.48
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.07	$121.60
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.82	$116.53
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.13	$113.71
07/12/2001	BILL	STEWART, EVELYN ET AL	$112.58	$112.58
09/07/2000	PAYMENT	FRANCES A STEWART CHECK BANK: 88-1000 NUM: 1055	$-550.92	$0.00
08/01/2000	INTEREST	Monthly Interest	$2.45	$550.92
07/17/2000	BILL	STEWART, EVELYN ET AL	$110.31	$548.47
07/03/2000	INTEREST	Monthly Interest	$2.45	$438.16
07/03/2000	INTEREST	Monthly Interest	$2.45	$435.71
06/06/2000	INTEREST	Monthly Interest	$9.73	$433.26
05/01/2000	INTEREST	Monthly Interest	$1.64	$423.53
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$421.89
03/30/2000	INTEREST	Monthly Interest	$1.64	$416.89
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.80	$415.25
03/02/2000	INTEREST	Monthly Interest	$1.64	$408.45
02/02/2000	INTEREST	Monthly Interest	$1.64	$406.81
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.82	$405.17
01/07/2000	INTEREST	Monthly Interest	$1.64	$399.35
12/06/1999	INTEREST	Monthly Interest	$1.64	$397.71
11/03/1999	INTEREST	Monthly Interest	$1.64	$396.07
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.85	$394.43
10/12/1999	INTEREST	Monthly Interest	$1.64	$389.58
09/03/1999	INTEREST	Monthly Interest	$1.64	$387.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.88	$386.30
08/06/1999	INTEREST	Monthly Interest	$1.64	$382.42
07/17/1999	BILL	STEWART, EVELYN ET AL	$97.08	$380.78
07/13/1999	INTEREST	Monthly Interest	$1.64	$283.70
07/01/1999	INTEREST	Monthly Interest	$1.64	$282.06
06/07/1999	INTEREST	Monthly Interest	$9.06	$280.42
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$271.36
04/30/1999	INTEREST	Monthly Interest	$0.82	$266.36
03/24/1999	INTEREST	Monthly Interest	$0.82	$265.54
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.92	$264.72
03/03/1999	INTEREST	Monthly Interest	$0.82	$257.80
02/02/1999	INTEREST	Monthly Interest	$0.82	$256.98
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.93	$256.16
01/05/1999	INTEREST	Monthly Interest	$0.82	$250.23
12/02/1998	INTEREST	Monthly Interest	$0.82	$249.41
11/04/1998	INTEREST	Monthly Interest	$0.82	$248.59
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.94	$247.77
10/05/1998	INTEREST	Monthly Interest	$0.82	$242.83
09/01/1998	INTEREST	Monthly Interest	$0.82	$242.01
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.95	$241.19
07/31/1998	INTEREST	Monthly Interest	$0.82	$237.24
07/13/1998	BILL	STEWART, EVELYN ET AL	$98.84	$236.42
07/02/1998	INTEREST	Monthly Interest	$0.82	$137.58
07/02/1998	INTEREST	Monthly Interest	$0.82	$136.76
06/02/1998	PENALTY	Certification fee	$2.00	$135.94
06/02/1998	INTEREST	Monthly Interest	$8.18	$133.94
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$125.76
03/25/1998	PENALTY	Postage Costs	$1.00	$120.76
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.87	$119.76
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.89	$112.89
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.91	$107.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.93	$102.09
07/14/1997	BILL	STEWART, EVELYN ET AL	$98.16	$98.16
06/17/1997	PAYMENT	STEWART, EVELYN ET AL CASH	$-399.21	$0.00
06/03/1997	INTEREST	Monthly Interest	$9.68	$399.21
05/13/1997	ADJUST	bad check BANK: 88-495 NUM: 1332	$389.53	$389.53
04/24/1997	VOID	STEWART, FRANCES CHECK BANK: 88-495 NUM: 1332	$-389.53	$0.00
03/26/1997	INTEREST	Monthly Interest	$1.55	$389.53
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.83	$387.98
03/04/1997	INTEREST	Monthly Interest	$1.55	$381.15
02/03/1997	INTEREST	Monthly Interest	$1.55	$379.60
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.86	$378.05
01/07/1997	INTEREST	Monthly Interest	$1.55	$372.19
12/03/1996	INTEREST	Monthly Interest	$1.55	$370.64
11/15/1996	INTEREST	Monthly Interest	$1.55	$369.09
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.88	$367.54
10/02/1996	INTEREST	Monthly Interest	$1.55	$362.66
09/11/1996	INTEREST	Monthly Interest	$1.55	$361.11
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.90	$359.56
08/02/1996	INTEREST	Monthly Interest	$1.55	$355.66
07/18/1996	BILL	STEWART, EVELYN ET AL	$97.62	$354.11
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$29.99	$256.49
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$40.17	$226.50
07/01/1995	BILL	STEWART, EVELYN ET AL	$95.10	$186.33
07/01/1994	BILL	STEWART, EVELYN ET AL	$91.23	$91.23