Tax Account 017-131-16

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Owners

ROCKWELL, ZACHARY
509 PONDEROSA AVE
INCLINE VILLAGE, NV 89451-0000

Account Summary

Account ID	017-131-16
Account Type	Real Estate
Location	6030 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-131-16

Account Type

Real Estate

Location

6030 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$308.83
Total	$308.83
Paid	$308.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$308.83

Total

$308.83

Paid

$308.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$77.83	$0.00	$0.00	$77.83	$77.83	$0.00
2	10/05/2026	10/16/2026	Paid	$77.00	$0.00	$0.00	$77.00	$77.00	$0.00
3	01/04/2027	01/15/2027	Paid	$77.00	$0.00	$0.00	$77.00	$77.00	$0.00
4	03/01/2027	03/12/2027	Paid	$77.00	$0.00	$0.00	$77.00	$77.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$294.36	$0.00	$0.00	$294.36	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$294.09	$0.00	$0.00	$294.09	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$293.97	$0.00	$0.00	$293.97	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$274.44	$0.00	$0.00	$274.44	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$286.94	$0.00	$0.00	$286.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$266.11	$0.00	$0.00	$266.11	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$249.47	$0.00	$0.00	$249.47	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$237.64	$0.00	$0.00	$237.64	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$228.10	$0.00	$0.00	$228.10	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$222.38	$0.00	$0.00	$222.38	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/23/2026	PAYMENT	ROCKWELL, ZACHARY C CHECK 937	$-308.83	$0.00
07/15/2026	BILL	ROCKWELL, ZACHARY	$308.83	$308.83
08/18/2025	PAYMENT	ROCKWELL, ZACHARY CHECK 891	$-294.36	$0.00
07/11/2025	BILL	ROCKWELL, ZACHARY	$294.36	$294.36
08/26/2024	PAYMENT	ROCKWELL, ZACHARY C CHECK 816	$-294.09	$0.00
07/16/2024	BILL	ROCKWELL, ZACHARY	$294.09	$294.09
08/09/2023	PAYMENT	ROCKWELL, ZACHARY C CHECK 742	$-293.97	$0.00
07/17/2023	BILL	ROCKWELL, ZACHARY	$293.97	$293.97
08/31/2022	PAYMENT	ROCKWELL, ZACHARY C CHECK 673	$-274.44	$0.00
07/15/2022	BILL	ROCKWELL, ZACHARY	$274.44	$274.44
08/23/2021	PAYMENT	ROCKWELL, ZACHARY CHECK 587	$-286.94	$0.00
07/14/2021	BILL	ROCKWELL, ZACHARY	$286.94	$286.94
08/12/2020	PAYMENT	ROCKWELL, ZACHARY CHECK NUM: 473	$-266.11	$0.00
07/09/2020	BILL	ROCKWELL, ZACHARY	$266.11	$266.11
08/20/2019	PAYMENT	ROCKWELL, ZACHARY CHECK NUM: 384	$-249.47	$0.00
07/10/2019	BILL	ROCKWELL, ZACHARY	$249.47	$249.47
08/13/2018	PAYMENT	ROCKWELL, ZACHARY CHECK NUM: 287	$-237.64	$0.00
07/10/2018	BILL	ROCKWELL, ZACHARY	$237.64	$237.64
08/15/2017	PAYMENT	ROCKWELL, ZACHARY CHECK NUM: 6396	$-228.10	$0.00
07/10/2017	BILL	ROCKWELL, ZACHARY	$228.10	$228.10
08/04/2016	PAYMENT	ROCKWELL, ZACHARY C CHECK NUM: 3018	$-222.38	$0.00
07/11/2016	BILL	ROCKWELL, ZACHARY	$222.38	$222.38
08/19/2015	PAYMENT	ROCKWELL, ZACHARY CORK: B NUM: 2947	$-221.78	$0.00
07/07/2015	BILL	ROCKWELL, ZACHARY	$221.78	$221.78
04/14/2015	PAYMENT	FRANK, CHARLES F CHECK NUM: 156	$-305.57	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$305.57
03/31/2015	INTEREST	Monthly Interest	$0.30	$299.09
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.03	$298.79
03/02/2015	INTEREST	Monthly Interest	$0.30	$283.76
02/02/2015	INTEREST	Monthly Interest	$0.30	$283.46
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.71	$283.16
01/02/2015	INTEREST	Monthly Interest	$0.30	$273.45
12/01/2014	INTEREST	Monthly Interest	$0.30	$273.15
11/03/2014	INTEREST	Monthly Interest	$0.30	$272.85
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.44	$272.55
10/01/2014	INTEREST	Monthly Interest	$0.30	$267.11
09/02/2014	INTEREST	Monthly Interest	$0.30	$266.81
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.23	$266.51
07/08/2014	BILL	FRANK, CHARLES F & OLGA	$214.77	$264.28
07/07/2014	INTEREST	Monthly Interest	$0.30	$49.51
07/01/2014	INTEREST	Monthly Interest	$0.30	$49.21
06/02/2014	INTEREST	Monthly Interest	$2.98	$48.91
05/06/2014	PAYMENT	ESTATE OF CHARLES F FRANK JR CHECK NUM: 116	$-460.13	$45.93
05/01/2014	INTEREST	Monthly Interest	$1.65	$506.06
03/25/2014	INTEREST	Monthly Interest	$1.65	$504.41
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.43	$502.76
03/03/2014	INTEREST	Monthly Interest	$1.65	$488.33
02/03/2014	INTEREST	Monthly Interest	$1.65	$486.68
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.31	$485.03
01/01/2014	INTEREST	Monthly Interest	$1.65	$475.72
12/02/2013	INTEREST	Monthly Interest	$1.65	$474.07
11/01/2013	INTEREST	Monthly Interest	$1.65	$472.42
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.21	$470.77
10/01/2013	INTEREST	Monthly Interest	$1.65	$465.56
09/03/2013	INTEREST	Monthly Interest	$1.65	$463.91
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.13	$462.26
07/08/2013	BILL	FRANK, CHARLES F & OLGA	$206.14	$460.13
07/08/2013	INTEREST	Monthly Interest	$1.65	$253.99
07/01/2013	INTEREST	Monthly Interest	$1.65	$252.34
06/01/2013	INTEREST	Monthly Interest	$16.49	$250.69
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$234.20
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.85	$227.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.93	$213.85
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.99	$204.92
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.04	$199.93
07/10/2012	BILL	FRANK, CHARLES F & OLGA	$197.89	$197.89
05/16/2012	PAYMENT	FRANK, CHARLES F JR CHECK NUM: 1406	$-449.26	$0.00
05/03/2012	INTEREST	Monthly Interest	$1.44	$449.26
03/30/2012	INTEREST	Monthly Interest	$1.44	$447.82
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.02	$446.38
03/01/2012	INTEREST	Monthly Interest	$1.44	$433.36
01/31/2012	INTEREST	Monthly Interest	$1.44	$431.92
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.40	$430.48
01/03/2012	INTEREST	Monthly Interest	$1.44	$422.08
12/01/2011	INTEREST	Monthly Interest	$1.44	$420.64
11/01/2011	INTEREST	Monthly Interest	$1.44	$419.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.70	$417.76
10/03/2011	INTEREST	Monthly Interest	$1.44	$413.06
09/01/2011	INTEREST	Monthly Interest	$1.44	$411.62
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.92	$410.18
07/08/2011	BILL	FRANK, CHARLES F & OLGA	$185.98	$408.26
07/08/2011	INTEREST	Monthly Interest	$1.44	$222.28
07/05/2011	INTEREST	Monthly Interest	$1.44	$220.84
06/06/2011	INTEREST	Monthly Interest	$14.38	$219.40
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$205.02
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.08	$198.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.78	$186.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.33	$178.66
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.74	$174.33
07/08/2010	BILL	FRANK, CHARLES F & OLGA	$172.59	$172.59
05/04/2010	PAYMENT	FRANK, CHARLES CHECK BANK: 11-4288 NUM: 224	$-190.64	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$190.64
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.21	$184.14
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.21	$172.93
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.01	$165.72
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.60	$161.71
07/06/2009	BILL	FRANK, CHARLES F & OLGA	$160.11	$160.11
03/16/2009	PAYMENT	FRANK, CHARLES F & DONNA CHECK BANK: 90-8186 NUM: 120	$-346.90	$0.00
03/16/2009	AMENDMENT	Remove penalty - postmark	$-10.38	$346.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.38	$357.28
03/02/2009	INTEREST	Monthly Interest	$1.14	$346.90
02/03/2009	INTEREST	Monthly Interest	$1.14	$345.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.67	$344.62
01/05/2009	INTEREST	Monthly Interest	$1.14	$337.95
12/01/2008	INTEREST	Monthly Interest	$1.14	$336.81
11/03/2008	INTEREST	Monthly Interest	$1.14	$335.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.71	$334.53
10/01/2008	INTEREST	Monthly Interest	$1.14	$330.82
09/02/2008	INTEREST	Monthly Interest	$1.14	$329.68
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.49	$328.54
08/04/2008	INTEREST	Monthly Interest	$1.14	$327.05
07/15/2008	BILL	FRANK, CHARLES F & OLGA	$148.24	$325.91
07/01/2008	INTEREST	Monthly Interest	$1.14	$177.67
07/01/2008	INTEREST	Monthly Interest	$1.14	$176.53
06/02/2008	INTEREST	Monthly Interest	$11.44	$175.39
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$163.95
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.61	$157.95
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.20	$148.34
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.46	$142.14
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.41	$138.68
07/12/2007	BILL	FRANK, CHARLES F & OLGA	$137.27	$137.27
04/18/2007	PAYMENT	FRANK, CHARLES F & OLGA CHECK BANK: 11-35 NUM: 5455508	$-478.95	$0.00
04/02/2007	INTEREST	Monthly Interest	$1.98	$478.95
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.90	$476.97
03/01/2007	INTEREST	Monthly Interest	$1.98	$468.07
02/02/2007	INTEREST	Monthly Interest	$1.98	$466.09
02/02/2007	INTEREST	Monthly Interest	$1.98	$464.11
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.77	$462.13
12/01/2006	INTEREST	Monthly Interest	$1.98	$456.36
11/01/2006	INTEREST	Monthly Interest	$1.98	$454.38
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.26	$452.40
10/04/2006	INTEREST	Monthly Interest	$1.98	$449.14
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.36	$447.16
09/01/2006	INTEREST	Monthly Interest	$1.98	$445.80
08/02/2006	INTEREST	Monthly Interest	$1.98	$443.82
07/12/2006	BILL	FRANK, CHARLES F & OLGA	$127.10	$441.84
07/06/2006	INTEREST	Monthly Interest	$1.98	$314.74
07/06/2006	INTEREST	Monthly Interest	$1.98	$312.76
06/05/2006	INTEREST	Monthly Interest	$11.25	$310.78
05/01/2006	INTEREST	Monthly Interest	$0.95	$299.53
03/31/2006	INTEREST	Monthly Interest	$0.95	$298.58
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.66	$297.63
03/03/2006	INTEREST	Monthly Interest	$0.95	$288.97
02/01/2006	INTEREST	Monthly Interest	$0.95	$288.02
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.62	$287.07
12/05/2005	INTEREST	Monthly Interest	$0.95	$281.45
11/03/2005	INTEREST	Monthly Interest	$0.95	$280.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.18	$279.55
10/04/2005	INTEREST	Monthly Interest	$0.95	$276.37
09/01/2005	INTEREST	Monthly Interest	$0.95	$275.42
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.35	$274.47
08/02/2005	INTEREST	Monthly Interest	$0.95	$273.12
07/15/2005	BILL	FRANK, CHARLES F & OLGA	$123.65	$272.17
07/07/2005	INTEREST	Monthly Interest	$0.95	$148.52
07/07/2005	INTEREST	Monthly Interest	$0.95	$147.57
06/07/2005	INTEREST	Monthly Interest	$9.54	$146.62
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$137.08
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.01	$131.83
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.19	$123.82
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.92	$118.63
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.22	$115.71
07/08/2004	BILL	FRANK, CHARLES F & OLGA	$114.49	$114.49
12/16/2003	PAYMENT	FRANK, CHARLES F CHECK BANK: 11-35 NUM: 1988	$-143.72	$0.00
12/01/2003	INTEREST	Monthly Interest	$0.16	$143.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.83	$143.56
10/02/2003	INTEREST	Monthly Interest	$0.16	$140.73
09/03/2003	INTEREST	Monthly Interest	$0.16	$140.57
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.13	$140.41
08/01/2003	INTEREST	Monthly Interest	$0.16	$139.28
07/18/2003	BILL	FRANK, CHARLES F & OLGA	$113.30	$139.12
07/01/2003	INTEREST	Monthly Interest	$0.16	$25.82
06/02/2003	INTEREST	Monthly Interest	$1.56	$25.66
04/09/2003	PAYMENT	FRANK CHECK BANK: 90-8166 NUM: 103	$-249.00	$24.10
03/29/2003	INTEREST	Monthly Interest	$0.90	$273.10
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.67	$272.20
03/05/2003	INTEREST	Monthly Interest	$0.90	$264.53
02/04/2003	INTEREST	Monthly Interest	$0.90	$263.63
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.96	$262.73
01/10/2003	INTEREST	Monthly Interest	$0.90	$257.77
12/03/2002	INTEREST	Monthly Interest	$0.90	$256.87
11/01/2002	INTEREST	Monthly Interest	$0.90	$255.97
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.78	$255.07
10/02/2002	INTEREST	Monthly Interest	$0.90	$252.29
09/03/2002	INTEREST	Monthly Interest	$0.90	$251.39
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.15	$250.49
08/04/2002	INTEREST	Monthly Interest	$0.90	$249.34
07/12/2002	INTEREST	Monthly Interest	$0.90	$248.44
07/12/2002	BILL	FRANK, CHARLES F & OLGA	$109.63	$247.54
06/03/2002	INTEREST	Monthly Interest	$8.98	$137.91
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$128.93
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.54	$123.93
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.85	$116.39
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.70	$111.54
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.08	$108.84
07/12/2001	BILL	FRANK, CHARLES F & OLGA	$107.76	$107.76
09/07/2000	PAYMENT	FRANK, CHARLES F JR CHECK BANK: 11-35 NUM: 1294	$-105.61	$0.00
07/17/2000	BILL	FRANK, CHARLES F & OLGA	$105.61	$105.61
04/12/2000	PAYMENT	FRANK, CHARLES F & OLGA CHECK BANK: 90-7038 NUM: 2518	$-58.91	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.75	$58.91
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.10	$56.16
10/14/1999	PAYMENT	FRANK, DONNA CHECK BANK: 90-7038 NUM: 2430	$-55.31	$55.06
10/14/1999	AMENDMENT	under 2.00	$-1.11	$110.37
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.11	$111.48
07/17/1999	BILL	FRANK, CHARLES F & OLGA	$110.37	$110.37
07/29/1998	PAYMENT	CHARLES FRANK CHECK	$-112.36	$0.00
07/13/1998	BILL	FRANK, CHARLES F & OLGA	$112.36	$112.36
10/16/1997	PAYMENT	FRANK, CHARLES & OLGA CHECK	$-299.34	$0.00
10/16/1997	ADJUST	remove to correct	$299.34	$299.34
10/16/1997	VOID	remove to correct CHECK	$-299.34	$0.00
10/02/1997	INTEREST	Monthly Interest	$1.15	$299.34
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.12	$298.19
09/02/1997	INTEREST	Monthly Interest	$1.15	$297.07
08/01/1997	INTEREST	Monthly Interest	$1.15	$295.92
07/14/1997	BILL	FRANK, CHARLES F & OLGA	$111.60	$294.77
07/01/1997	INTEREST	Monthly Interest	$1.15	$183.17
06/03/1997	INTEREST	Monthly Interest	$9.48	$182.02
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$172.54
05/02/1997	INTEREST	Monthly Interest	$0.23	$167.54
03/26/1997	INTEREST	Monthly Interest	$0.23	$167.31
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.77	$167.08
03/04/1997	INTEREST	Monthly Interest	$0.23	$159.31
02/03/1997	INTEREST	Monthly Interest	$0.23	$159.08
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.00	$158.85
01/07/1997	INTEREST	Monthly Interest	$0.23	$153.85
12/03/1996	INTEREST	Monthly Interest	$0.23	$153.62
11/15/1996	INTEREST	Monthly Interest	$0.23	$153.39
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.78	$153.16
10/02/1996	INTEREST	Monthly Interest	$0.23	$150.38
09/11/1996	INTEREST	Monthly Interest	$0.23	$150.15
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.12	$149.92
08/02/1996	INTEREST	Monthly Interest	$0.23	$148.80
07/18/1996	BILL	FRANK, CHARLES F & OLGA	$110.98	$148.57
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$10.56	$37.59
07/01/1995	BILL	FRANK, CHARLES F & OLGA	$27.03	$27.03