Tax Account 017-143-03
Owners
EDWARDS, STEPHEN TRS U/C ET AL
1470 E 4TH ST
SILVER SPRINGS, NV 89429
EDWARDS, THERESA TRS U/C
GIACOMO, DONALD A
GIACOMO, HELEN L
Account Summary
| Account ID | 017-143-03 |
|---|---|
| Account Type | Real Estate |
| Location | 1470 E 4TH ST SILVER SPRINGS |
| Balance | $53.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $215.03 |
| Total | $215.03 |
| Paid | $162.03 |
| Balance | $53.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.2 (Central Lyon Fire District) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $208.85 | $0.00 | $208.85 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 REAL ESTATE TAXES | $168.95 | $0.00 | $168.95 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $164.07 | $0.00 | $164.07 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $158.49 | $0.00 | $158.49 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $153.91 | $0.00 | $153.91 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $149.45 | $0.00 | $149.45 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $145.12 | $0.00 | $145.12 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $141.50 | $0.00 | $141.50 | $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 | 1.59 | .45 | .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 |
|---|---|---|---|---|
| 12/27/2024 | PAYMENT | EDWARDS, STEVE / THERESA CHECK 5172 | $-53.00 | $53.00 |
| 10/01/2024 | PAYMENT | EDWARDS, STEPHEN TRS U/C ET AL CHECK 5149 | $-53.00 | $106.00 |
| 08/21/2024 | PAYMENT | EDWARDS, STEPHEN TRS U/C ET AL CHECK 5136 | $-56.03 | $159.00 |
| 07/16/2024 | BILL | EDWARDS, STEPHEN TRS U/C ET AL | $215.03 | $215.03 |
| 02/28/2024 | PAYMENT | EDWARDS, STEVE / THERESA CHECK 5090 | $-52.00 | $0.00 |
| 12/27/2023 | PAYMENT | GIACOMO, DONALD A & HELEN L CHECK 5075 | $-52.00 | $52.00 |
| 09/25/2023 | PAYMENT | EDWARDS, STEVE CHECK 5049 | $-52.00 | $104.00 |
| 08/25/2023 | PAYMENT | EDWARDS, STEVE & THERESA CHECK 5037 | $-52.85 | $156.00 |
| 07/17/2023 | BILL | GIACOMO, DONALD A & HELEN L | $208.85 | $208.85 |
| 02/28/2023 | PAYMENT | EDWARDS, THERESA OR STEVE CHECK 4987 | $-42.00 | $0.00 |
| 02/28/2023 | ADJUST | GIACOMO, DONALD A & HELEN L CHECK 4987 VOIDED PAYMENT: 772175. REASON: WRONG PAYER INFO | $42.00 | $42.00 |
| 02/28/2023 | PAYMENT | GIACOMO, DONALD A & HELEN L CHECK 4987 | $-42.00 | $0.00 |
| 12/22/2022 | PAYMENT | EDWARDS, STEVE / THERESA CHECK 4963 | $-42.00 | $42.00 |
| 09/23/2022 | PAYMENT | EDWARDS, STEVE OR THERESA CHECK 4933 | $-42.00 | $84.00 |
| 08/16/2022 | PAYMENT | GIACOMO, DONALD A & HELEN L CHECK 4921 | $-42.95 | $126.00 |
| 07/15/2022 | BILL | GIACOMO, DONALD A & HELEN L | $168.95 | $168.95 |
| 03/01/2022 | PAYMENT | EDWARDS, STEVE/THERESA CHECK 4874 | $-40.98 | $0.00 |
| 12/22/2021 | PAYMENT | GIACOMO, DONALD A & HELEN L CHECK 4860 | $-40.98 | $40.98 |
| 09/28/2021 | PAYMENT | GIACOMO, DONALD A & HELEN L CHECK 4839 | $-40.98 | $81.96 |
| 08/31/2021 | PAYMENT | EDWARDS, STEVE & THERESA CHECK 4832 | $-41.13 | $122.94 |
| 07/14/2021 | BILL | GIACOMO, DONALD A & HELEN L | $164.07 | $164.07 |
| 03/02/2021 | PAYMENT | EDWARDS, STEPHEN & THERESA CHECK CK. 4792 | $-39.00 | $0.00 |
| 12/28/2020 | PAYMENT | EDWARDS, STEVE & THERESA U/C CHECK 4782 | $-39.00 | $39.00 |
| 09/25/2020 | PAYMENT | EDWARDS, STEPHEN & THERESA U/C CHECK NUM: 4757 | $-39.00 | $78.00 |
| 08/18/2020 | PAYMENT | EDWARDS, STEPHEN & THERESA U/C CHECK NUM: 4748 | $-41.49 | $117.00 |
| 07/09/2020 | BILL | EDWARDS, STEPHEN & THERESA U/C | $158.49 | $158.49 |
| 02/21/2020 | PAYMENT | EDWARDS, STEVE & THERESA CHECK NUM: 4706 | $-38.00 | $0.00 |
| 12/26/2019 | PAYMENT | EDWARDS, STEPHEN & THERESA CHECK NUM: 4695 | $-38.00 | $38.00 |
| 09/25/2019 | PAYMENT | EDWARDS, STEPHEN CHECK NUM: 4666 | $-38.00 | $76.00 |
| 08/14/2019 | PAYMENT | EDWARDS, STEPHEN CHECK NUM: 4651 | $-39.91 | $114.00 |
| 07/10/2019 | BILL | EDWARDS, STEPHEN & THERESA U/C | $153.91 | $153.91 |
| 02/21/2019 | PAYMENT | EDWARDS, STEPHEN & THERESA CHECK NUM: 4595 | $-37.00 | $0.00 |
| 01/02/2019 | PAYMENT | EDWARDS, STEPHEN & THERESA CHECK NUM: 4576 | $-37.00 | $37.00 |
| 09/21/2018 | PAYMENT | EDWARDS, STEPHEN & THERESA C/S CHECK NUM: 4544 | $-37.00 | $74.00 |
| 08/20/2018 | PAYMENT | EDWARDS, STEPHEN & THERESA C/S CHECK NUM: 4535 | $-38.45 | $111.00 |
| 07/10/2018 | BILL | EDWARDS, STEPHEN & THERESA C/S | $149.45 | $149.45 |
| 02/28/2018 | PAYMENT | EDWARDS, STEPHEN & THERESA C/S CHECK NUM: 4480 | $-36.00 | $0.00 |
| 01/10/2018 | PAYMENT | EDWARDS, STEPHEN & THERESA C/S CHECK NUM: 4467 | $-36.00 | $36.00 |
| 09/28/2017 | PAYMENT | EDWARDS, STEPHEN & THERESA CHECK NUM: 4438 | $-36.00 | $72.00 |
| 08/18/2017 | PAYMENT | EDWARDS, STEPHEN & THERESA C/S CHECK NUM: 4427 | $-37.12 | $108.00 |
| 07/10/2017 | BILL | EDWARDS, STEPHEN & THERESA C/S | $145.12 | $145.12 |
| 07/21/2016 | PAYMENT | EDWARDS, STEPHEN & THERESA C/S CHECK NUM: 4275 | $-141.50 | $0.00 |
| 07/11/2016 | BILL | EDWARDS, STEPHEN & THERESA C/S | $141.50 | $141.50 |
| 07/27/2015 | PAYMENT | EDWARDS, STEVE & THERESA CHECK NUM: 4121 | $-141.05 | $0.00 |
| 07/07/2015 | BILL | EDWARDS, STEPHEN & THERESA C/S | $141.05 | $141.05 |
| 02/18/2015 | PAYMENT | EDWARDS, STEPHEN & THERESA C/S CHECK NUM: 4049 | $-34.00 | $0.00 |
| 01/07/2015 | PAYMENT | EDWARDS, STEPHEN & THERESA C/S CHECK NUM: 4029 | $-34.00 | $34.00 |
| 10/13/2014 | PAYMENT | EDWARDS, STEPHEN & THERESA C/S CHECK NUM: 4001 | $-34.00 | $68.00 |
| 07/29/2014 | PAYMENT | EDWARDS, STEPHEN & THERESA C/S CHECK NUM: 3970 | $-34.80 | $102.00 |
| 07/08/2014 | BILL | EDWARDS, STEPHEN & THERESA C/S | $136.80 | $136.80 |
| 08/19/2013 | PAYMENT | EDWARDS, STEPHEN & THERESA C/S CHECK NUM: 3842 | $-135.55 | $0.00 |
| 07/08/2013 | BILL | EDWARDS, STEPHEN & THERESA C/S | $135.55 | $135.55 |
| 04/16/2013 | PAYMENT | EDWARDS, STEPHEN & THERESA C/S CHECK NUM: 3798 | $-169.32 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $9.18 | $169.32 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $5.10 | $160.14 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.04 | $155.04 |
| 08/20/2012 | PAYMENT | EDWARDS, STEPHEN & THERESA C/S CHECK NUM: 3709 | $-53.99 | $153.00 |
| 07/10/2012 | BILL | EDWARDS, STEPHEN & THERESA C/S | $206.99 | $206.99 |
| 03/06/2012 | PAYMENT | EDWARDS, STEPHEN & THERESA C/S CHECK NUM: 3646 | $-53.00 | $0.00 |
| 12/28/2011 | PAYMENT | EDWARDS, STEPHEN & THERESA C/S CHECK NUM: 3613 | $-53.00 | $53.00 |
| 09/30/2011 | PAYMENT | EDWARDS, STEPHEN & THERESA C/S CHECK NUM: 3574 | $-53.00 | $106.00 |
| 08/12/2011 | PAYMENT | EDWARDS, STEPHEN & THERESA C/S CHECK NUM: 3551 | $-53.85 | $159.00 |
| 07/08/2011 | BILL | EDWARDS, STEPHEN & THERESA C/S | $212.85 | $212.85 |
| 03/04/2011 | PAYMENT | EDWARDS, STEPHEN & THERESA C/S CHECK NUM: 3492 | $-51.00 | $0.00 |
| 01/03/2011 | PAYMENT | EDWARDS, STEPHEN & THERESA C/S CHECK NUM: 3465 | $-51.00 | $51.00 |
| 10/11/2010 | PAYMENT | EDWARDS, STEPHEN & THERESA C/S CHECK BANK: 94-169 NUM: 3439 | $-51.00 | $102.00 |
| 08/11/2010 | PAYMENT | EDWARDS, STEPHEN & THERESA C/S CHECK BANK: 94-169 NUM: 3412 | $-52.90 | $153.00 |
| 07/08/2010 | BILL | EDWARDS, STEPHEN & THERESA C/S | $205.90 | $205.90 |
| 02/23/2010 | PAYMENT | EDWARDS, STEPHEN & THERESA C/S CHECK BANK: 94-169 NUM: 3339 | $-49.00 | $0.00 |
| 12/30/2009 | PAYMENT | EDWARDS, STEVE/THERESA CHECK BANK: 94-169 NUM: 3322 | $-49.00 | $49.00 |
| 10/01/2009 | PAYMENT | EDWARDS, STEVE/THERESA CHECK BANK: 94-169 NUM: 3283 | $-49.00 | $98.00 |
| 08/04/2009 | PAYMENT | EDWARDS, STEPHEN & THERESA C/S CHECK BANK: 94-169 NUM: 3261 | $-52.91 | $147.00 |
| 07/06/2009 | BILL | EDWARDS, STEPHEN & THERESA C/S | $199.91 | $199.91 |
| 03/31/2009 | PAYMENT | EDWARDS, STEVE OR THERESA CHECK BANK: 94-169 NUM: 3202 | $-102.72 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $4.80 | $102.72 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.92 | $97.92 |
| 09/03/2008 | PAYMENT | FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 4776 | $-100.09 | $96.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.00 | $196.09 |
| 07/15/2008 | BILL | GIACOMO, DONALD A & HELEN L | $194.09 | $194.09 |
| 01/07/2008 | PAYMENT | DONALD GIACOMO CORK: D BANK: CC NUM: MASTER | $-195.06 | $0.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.72 | $195.06 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.90 | $190.34 |
| 07/12/2007 | BILL | NELSON, JAMES P & CAROL L U/C | $188.44 | $188.44 |
| 05/18/2007 | PAYMENT | NELSON, JAMES P & CAROL L U/C CASH | $-216.61 | $0.00 |
| 04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $216.61 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $12.81 | $210.61 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $8.28 | $197.80 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.65 | $189.52 |
| 09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.92 | $184.87 |
| 07/12/2006 | BILL | NELSON, JAMES P & CAROL L U/C | $182.95 | $182.95 |
| 04/21/2006 | PAYMENT | NELSON CASH | $-204.36 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $12.43 | $204.36 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $8.02 | $191.93 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.48 | $183.91 |
| 08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.82 | $179.43 |
| 07/15/2005 | BILL | NELSON, JAMES P & CAROL L U/C | $177.61 | $177.61 |
| 06/03/2005 | PAYMENT | NELSON, JAMES CASH | $-203.59 | $0.00 |
| 05/06/2005 | PENALTY | Publication Cost for Delinqncy | $5.25 | $203.59 |
| 03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $12.07 | $198.34 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $7.77 | $186.27 |
| 10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $4.32 | $178.50 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.74 | $174.18 |
| 07/08/2004 | BILL | NELSON, JAMES P & CAROL L U/C | $172.44 | $172.44 |
| 03/11/2004 | PAYMENT | VALLEY IC CHECK BANK: 11-24 NUM: 691174 | $-183.58 | $0.00 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $7.65 | $183.58 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $4.25 | $175.93 |
| 09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.70 | $171.68 |
| 07/18/2003 | BILL | NELSON, JAMES P & CAROL L U/C | $169.98 | $169.98 |
| 04/14/2003 | PAYMENT | NELSON, JAMES P & CAROL L U/C CHECK BANK: 94-169 NUM: 1019 | $-191.31 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $11.64 | $191.31 |
| 01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $7.51 | $179.67 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $4.21 | $172.16 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.73 | $167.95 |
| 07/12/2002 | BILL | NELSON, JAMES P & CAROL L U/C | $166.22 | $166.22 |
| 04/09/2002 | PAYMENT | NELSON, JAMES P & CAROL L U/C CHECK BANK: 94-169 NUM: 845 | $-7.88 | $0.00 |
| 04/09/2002 | PAYMENT | NELSON, JAMES P & CAROL L U/C CHECK BANK: 94-169 NUM: 826 | $-130.00 | $7.88 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $8.56 | $137.88 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $4.90 | $129.32 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.06 | $124.42 |
| 09/06/2001 | PAYMENT | NELSON, JAMES P & CAROL L U/C CHECK BANK: 94-169 NUM: 685 | $-42.00 | $122.36 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.64 | $164.36 |
| 07/12/2001 | BILL | NELSON, JAMES P & CAROL L U/C | $162.72 | $162.72 |
| 03/13/2001 | PAYMENT | NELSON, JAMES P & CAROL L U/C CHECK BANK: 94-169 NUM: 429 | $-33.94 | $0.00 |
| 03/13/2001 | ADJUST | remove to correct payment BANK: 94-169 NUM: 429 | $33.94 | $33.94 |
| 03/13/2001 | VOID | NELSON, JAMES P & CAROL L U/C CHECK BANK: 94-169 NUM: 429 | $-33.94 | $0.00 |
| 01/16/2001 | PAYMENT | NELSON, JAMES P & CAROL L U/C CHECK BANK: 94-169 NUM: 356 | $-39.79 | $33.94 |
| 10/24/2000 | PAYMENT | NELSON, JAMES P & CAROL L U/C CHECK BANK: 94-169 NUM: 272 | $-43.79 | $73.73 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.46 | $117.52 |
| 09/11/2000 | PAYMENT | NELSON, JAMES P & CAROL L U/C CHECK BANK: 94-169 NUM: 225 | $-45.00 | $116.06 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.60 | $161.06 |
| 07/17/2000 | BILL | NELSON, JAMES P & CAROL L U/C | $159.46 | $159.46 |
| 03/15/2000 | PAYMENT | NELSON, JAMES P & CAROL L U/C CHECK BANK: 94-169 NUM: 104 | $-30.64 | $0.00 |
| 01/17/2000 | PAYMENT | NELSON, JAMES CASH | $-36.91 | $30.64 |
| 10/25/1999 | PAYMENT | HUNSPERGER, STEVE CHECK BANK: 94-77 NUM: 123 | $-40.61 | $67.55 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.32 | $108.16 |
| 08/31/1999 | PAYMENT | NELSON, JAMES P & CAROL L U/C CHECK BANK: 82-40 NUM: 950775303 | $-41.00 | $106.84 |
| 07/17/1999 | BILL | NELSON, JAMES P & CAROL L U/C | $147.84 | $147.84 |
| 03/18/1999 | PAYMENT | KELLY, JAMES E CASH | $-171.81 | $0.00 |
| 03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $10.46 | $171.81 |
| 01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $6.73 | $161.35 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.74 | $154.62 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.50 | $150.88 |
| 07/13/1998 | BILL | KELLY, JAMES E | $149.38 | $149.38 |
| 04/30/1998 | PAYMENT | MC CALIP, DENNIS CHECK | $-170.66 | $0.00 |
| 03/25/1998 | PENALTY | Postage Costs | $1.00 | $170.66 |
| 03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $10.33 | $169.66 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $6.64 | $159.33 |
| 10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.69 | $152.69 |
| 09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.48 | $149.00 |
| 07/14/1997 | BILL | KELLY, JAMES E | $147.52 | $147.52 |
| 12/19/1996 | PAYMENT | T S & E | $-73.26 | $0.00 |
| 12/06/1996 | PAYMENT | D & H DEVELOPMENT | $-407.64 | $73.26 |
| 12/06/1996 | AMENDMENT | remove interest | $-2.02 | $480.90 |
| 12/03/1996 | INTEREST | Monthly Interest | $2.02 | $482.92 |
| 11/15/1996 | INTEREST | Monthly Interest | $2.02 | $480.90 |
| 10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.67 | $478.88 |
| 10/02/1996 | INTEREST | Monthly Interest | $2.02 | $475.21 |
| 09/11/1996 | INTEREST | Monthly Interest | $2.02 | $473.19 |
| 09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.47 | $471.17 |
| 08/02/1996 | INTEREST | Monthly Interest | $2.02 | $469.70 |
| 07/18/1996 | BILL | COCHRAN, STEVEN B & SHARIE U/C | $146.71 | $467.68 |
| 07/15/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $41.34 | $320.97 |
| 07/15/1996 | PENALTY | Penalty & Intrest on 94-95 Tax | $37.04 | $279.63 |
| 07/01/1995 | BILL | COCHRAN, STEVEN B & SHARIE U/C | $142.12 | $242.59 |
| 07/01/1994 | BILL | COCHRAN, STEVEN B & SHARIE U/C | $100.47 | $100.47 |