Tax Account 017-161-05

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Owners

BOYLES, BYRON & MITZI
2865 REVERE ST
SILVER SPRINGS, NV 89429-0000

BOYLES, MITZI

Account Summary

Account ID	017-161-05
Account Type	Real Estate
Location	2780 REVERE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-161-05

Account Type

Real Estate

Location

2780 REVERE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$978.19
Total	$978.19
Paid	$978.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$978.19

Total

$978.19

Paid

$978.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (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	$246.19	$0.00	$246.19	$246.19	$0.00
2	10/02/2023	10/13/2023	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
3	01/02/2024	01/13/2024	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
4	03/04/2024	03/15/2024	Paid	$244.00	$0.00	$244.00	$244.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$852.84	$0.00	$852.84	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$830.29	$0.00	$830.29	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$803.90	$0.00	$803.90	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$780.45	$0.00	$780.45	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$758.43	$0.00	$758.43	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$735.83	$0.00	$735.83	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$719.06	$63.84	$782.90	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$799.00	$27.86	$826.86	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-244.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-244.00	$244.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-244.00	$488.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-246.19	$732.00
07/17/2023	BILL	BOYLES, BYRON & MITZI	$978.19	$978.19
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-213.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-213.00	$213.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-213.00	$426.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-213.84	$639.00
07/15/2022	BILL	BOYLES, BYRON & MITZI	$852.84	$852.84
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-207.52	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-207.52	$207.52
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-207.52	$415.04
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-207.73	$622.56
07/14/2021	BILL	BOYLES, BYRON & MITZI	$830.29	$830.29
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-200.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-200.00	$200.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-200.00	$400.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$203.90	$600.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-203.90	$396.10
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-203.90	$600.00
07/09/2020	BILL	BOYLES, BYRON & MITZI	$803.90	$803.90
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-195.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-195.00	$195.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-195.00	$390.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-195.45	$585.00
07/10/2019	BILL	BOYLES, BYRON & MITZI	$780.45	$780.45
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-189.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-189.00	$189.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-189.00	$378.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-191.43	$567.00
07/10/2018	BILL	BOYLES, BYRON & MITZI	$758.43	$758.43
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-183.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-183.00	$183.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-183.00	$366.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-186.83	$549.00
07/10/2017	BILL	BOYLES, BYRON & MITZI	$735.83	$735.83
04/10/2017	PAYMENT	BOYLES, BYRON & MITZI CHECK NUM: 1271	$-600.84	$0.00
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$600.84
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$32.22	$594.28
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.90	$562.06
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.16	$544.16
07/19/2016	PAYMENT	BYRON BOYLES CHECK BANK: WF INTERNET NUM: 016071903130978	$-408.92	$537.00
07/11/2016	BILL	BOYLES, BYRON & MITZI	$719.06	$945.92
07/08/2016	INTEREST	Monthly Interest	$1.66	$226.86
07/01/2016	INTEREST	Monthly Interest	$1.66	$225.20
06/01/2016	INTEREST	Monthly Interest	$16.58	$223.54
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.96	$206.96
01/06/2016	PAYMENT	BOYLES, BYRON CHECK NUM: 16457863	$-199.00	$199.00
10/07/2015	PAYMENT	BOYLES, BYRON CHECK NUM: 923674	$-105.94	$398.00
08/11/2015	PAYMENT	BOYLES, BYRON & MITZI CHECK NUM: 804605	$-295.06	$503.94
07/08/2015	PAYMENT	BOYLES, BYRON CORK: D NUM: PNP V18936684	$-92.53	$799.00
07/08/2015	AMENDMENT	DEL INT - PD ON TIME	$-0.53	$891.53
07/07/2015	BILL	BOYLES, BYRON & MITZI	$799.00	$892.06
07/07/2015	INTEREST	Monthly Interest	$0.53	$93.06
07/01/2015	INTEREST	Monthly Interest	$0.53	$92.53
06/09/2015	PAYMENT	BOYLES, BYRON CHECK NUM: 691850	$-465.00	$92.00
06/01/2015	INTEREST	Monthly Interest	$38.75	$557.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$518.25
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$515.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.90	$514.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.50	$486.70
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.20	$471.20
08/22/2014	PAYMENT	BOYLES, BYRON CHECK NUM: 178349	$-155.14	$465.00
07/08/2014	BILL	BOYLES, BYRON & MITZI	$620.14	$620.14
03/25/2014	PAYMENT	BOYLES, BYRON CHECK NUM: 844365	$-156.00	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.00	$156.00
03/05/2014	PAYMENT	BOYLES, BYRON CHECK NUM: 798667	$-156.00	$150.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.00	$306.00
11/06/2013	PAYMENT	BOYLES, BYRON CHECK NUM: 632956	$-156.00	$300.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.00	$456.00
08/30/2013	PAYMENT	BOYLES, BYRON CHECK NUM: 541695	$-152.09	$450.00
08/30/2013	AMENDMENT	DELETE PEN-POSTMARK	$-6.08	$602.09
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.08	$608.17
07/08/2013	BILL	BOYLES, BYRON & MITZI	$602.09	$602.09
03/15/2013	PAYMENT	BOYLES, BYRON CHECK NUM: 333064	$-146.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-14.60	$146.00
03/15/2013	PAYMENT	BOYLES, BYRON CHECK NUM: 332954	$-151.84	$160.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.60	$312.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.84	$297.84
12/27/2012	PAYMENT	BOYLES, BYRON CHECK NUM: 244136	$-151.84	$292.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.84	$443.84
08/23/2012	PAYMENT	BOYLES, BYRON CHECK NUM: 118759	$-146.60	$438.00
07/10/2012	BILL	BOYLES, BYRON & MITZI	$584.60	$584.60
04/10/2012	PAYMENT	BOYLES, BYRON CHECK NUM: 1352561	$-239.20	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.20	$239.20
01/09/2012	PAYMENT	BOYLES, BYRON CHECK NUM: 1279522	$-230.00	$230.00
10/10/2011	PAYMENT	BOYLES, BYRON & MITZI CHECK NUM: 1206	$-230.00	$460.00
08/24/2011	PAYMENT	BOYLES, BYRON & MITZI CHECK NUM: 1195	$-231.66	$690.00
07/08/2011	BILL	BOYLES, BYRON & MITZI	$921.66	$921.66
04/18/2011	PAYMENT	BOYLES, BYRON CHECK NUM: 1139523	$-245.44	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.44	$245.44
01/19/2011	PAYMENT	BOYLES, BYRON CHECK NUM: 1101774	$-245.44	$236.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.44	$481.44
09/29/2010	PAYMENT	BOYLES, BYRON & MITZI CHECK BANK: 11-0035 NUM: 1063573	$-236.00	$472.00
08/17/2010	PAYMENT	BOYLES, BYRON & MITZI CHECK BANK: 11-0035 NUM: 1047520	$-239.71	$708.00
07/08/2010	BILL	BOYLES, BYRON & MITZI	$947.71	$947.71
05/28/2010	PAYMENT	BOYLES, BYRON CORK: D BANK: CREDIT CARD NUM: VISA	$-770.10	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$770.10
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$41.40	$763.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.00	$722.20
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.20	$699.20
08/25/2009	PAYMENT	BOYLES, BYRON CHECK BANK: 56-1551 NUM: 20119150	$-249.31	$690.00
08/25/2009	AMENDMENT	Remove interest - postmark	$-0.07	$939.31
08/03/2009	INTEREST	Monthly Interest	$0.07	$939.38
07/06/2009	BILL	BOYLES, BYRON & MITZI	$922.99	$939.31
07/01/2009	INTEREST	Monthly Interest	$0.07	$16.32
07/01/2009	INTEREST	Monthly Interest	$0.07	$16.25
06/01/2009	INTEREST	Monthly Interest	$0.72	$16.18
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$15.46
03/30/2009	PAYMENT	BOYLES, BYRON CHECK BANK: 56-1551 NUM: 78765093	$-224.00	$8.96
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.96	$232.96
12/29/2008	PAYMENT	BOYLES, BYRON & MITZI CHECK BANK: 56-1551 NUM: 54669651	$-224.00	$224.00
09/30/2008	PAYMENT	BOYLES, BYRON CHECK BANK: 56-1551 NUM: 21448352	$-224.00	$448.00
08/11/2008	PAYMENT	BOYLES, BYRON CHECK BANK: 56-1551 NUM: 7625363	$-224.12	$672.00
07/15/2008	BILL	BOYLES, BYRON & MITZI	$896.12	$896.12
05/12/2008	PAYMENT	BOYLES, BYRON L & MITZI C CHECK BANK: 56-1551 NUM: 88131214	$-470.38	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$470.38
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.70	$464.38
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.68	$442.68
10/16/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 161171733	$-217.00	$434.00
10/16/2007	AMENDMENT	postmark	$-8.68	$651.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.68	$659.68
08/22/2007	PAYMENT	BOYLES, BYRON L & MITZI C CHECK BANK: 56-1551 NUM: 9313370	$-219.02	$651.00
07/12/2007	BILL	BOYLES, BYRON L & MITZI C	$870.02	$870.02
04/23/2007	PAYMENT	BOYLES, BYRON L & MITZI C CHECK BANK: 60-162 NUM: 116	$-700.52	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$37.98	$700.52
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.10	$662.54
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.44	$641.44
08/29/2006	PAYMENT	BOYLES, BYRON L & MITZI C CHECK BANK: 56-1551 NUM: 74557712	$-211.68	$633.00
07/12/2006	BILL	BOYLES, BYRON L & MITZI C	$844.68	$844.68
04/24/2006	PAYMENT	BOYLES, BYRON L & MITZI C CHECK BANK: 56-1551 NUM: 24313105	$-438.70	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.50	$438.70
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.20	$418.20
10/07/2005	PAYMENT	BOYLES, BYRON L CHECK BANK: 56-1551 NUM: 59814878	$-201.88	$410.00
08/25/2005	PAYMENT	BOYLES, BYRON L & MITZI C CHECK BANK: 56-1551 NUM: 20817	$-208.20	$611.88
07/15/2005	BILL	BOYLES, BYRON L & MITZI C	$820.08	$820.08
04/27/2005	PAYMENT	SIERRA SCHOOLS CREDIT UNION CHECK BANK: 16-4220 NUM: 9088	$-915.63	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$55.73	$915.63
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$35.83	$859.90
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.91	$824.07
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.97	$804.16
07/08/2004	BILL	BOYLES, BYRON L & MITZI C	$796.19	$796.19
04/08/2004	PAYMENT	BOYLES, BYRON L & MITZI C CHECK BANK: 56-1551 NUM: 7316371	$-648.56	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$35.16	$648.56
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$19.54	$613.40
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.81	$593.86
08/21/2003	PAYMENT	BOYLES, BYRON L & MITZI C CHECK BANK: 94-72 NUM: 2706	$-198.59	$586.05
08/01/2003	INTEREST	Monthly Interest	$0.02	$784.64
07/18/2003	BILL	BOYLES, BYRON L & MITZI C	$781.40	$784.62
07/08/2003	PAYMENT	BOYLES, BYRON L & MITZI C CHECK BANK: 56-1551 NUM: 46319346	$-450.69	$3.22
07/01/2003	INTEREST	Monthly Interest	$3.22	$453.91
06/02/2003	INTEREST	Monthly Interest	$32.17	$450.69
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$418.52
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.30	$413.02
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.72	$393.72
11/20/2002	PAYMENT	BOYLES, BYRON L & MITZI C CHECK BANK: 56-1551 NUM: 2101717	$-199.85	$386.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.69	$585.85
07/30/2002	PAYMENT	BYRON L. BOYLES CHECK BANK: 56-1551 NUM: 98210	$-227.75	$578.16
07/12/2002	INTEREST	Monthly Interest	$0.21	$805.91
07/12/2002	BILL	BOYLES, BYRON L & MITZI C	$772.89	$805.70
07/08/2002	PAYMENT	BOYLES, BYRON L CHECK BANK: 56-1551 NUM: 77627170	$-434.31	$32.81
06/03/2002	INTEREST	Monthly Interest	$32.81	$467.12
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$434.31
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$23.62	$429.31
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.27	$405.69
10/25/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 16-144 NUM: 796123	$-384.34	$395.42
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.84	$779.76
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.54	$760.92
07/12/2001	BILL	BOYLES, BYRON L	$753.38	$753.38
04/27/2001	PAYMENT	BOYLES, BYRON L CHECK BANK: 94-72 NUM: 1812	$-612.54	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$33.21	$612.54
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$18.45	$579.33
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.38	$560.88
09/03/2000	PAYMENT	BOYLES, BYRON L CHECK BANK: 94-72 NUM: 1462	$-419.00	$553.50
08/01/2000	INTEREST	Monthly Interest	$1.66	$972.50
07/17/2000	BILL	BOYLES, BYRON L	$738.24	$970.84
07/03/2000	INTEREST	Monthly Interest	$1.66	$232.60
07/03/2000	INTEREST	Monthly Interest	$1.66	$230.94
06/06/2000	INTEREST	Monthly Interest	$16.64	$229.28
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$212.64
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.99	$207.64
02/08/2000	PAYMENT	HOME LOAN & INVESTMENT BANK CHECK BANK: 5-39 NUM: 165587	$-427.26	$199.65
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.97	$626.91
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.99	$606.94
08/20/1999	PAYMENT	BOYLES, MITZI CHECK BANK: 94-72 NUM: 1226	$-199.79	$598.95
07/17/1999	BILL	BOYLES, BYRON L	$798.74	$798.74
08/27/1998	PAYMENT	Boyles, Mitzi CHECK	$-601.74	$0.00
08/27/1998	PAYMENT	BOYLES, MITZI CHECK	$-5,561.99	$601.74
08/21/1998	AMENDMENT	correct interest	$30.65	$6,163.73
07/31/1998	INTEREST	Monthly Interest	$30.67	$6,133.08
07/13/1998	BILL	BOYLES, BYRON L	$802.51	$6,102.41
07/02/1998	INTEREST	Monthly Interest	$30.67	$5,299.90
07/02/1998	INTEREST	Monthly Interest	$30.67	$5,269.23
06/02/1998	INTEREST	Monthly Interest	$89.66	$5,238.56
05/01/1998	INTEREST	Monthly Interest	$24.11	$5,148.90
03/25/1998	INTEREST	Monthly Interest	$24.11	$5,124.79
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$55.06	$5,100.68
03/04/1998	INTEREST	Monthly Interest	$24.11	$5,045.62
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$35.40	$5,021.51
01/02/1998	INTEREST	Monthly Interest	$24.11	$4,986.11
12/03/1997	INTEREST	Monthly Interest	$24.11	$4,962.00
11/06/1997	INTEREST	Monthly Interest	$24.11	$4,937.89
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.67	$4,913.78
10/02/1997	INTEREST	Monthly Interest	$24.11	$4,894.11
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.87	$4,870.00
09/02/1997	INTEREST	Monthly Interest	$24.11	$4,862.13
08/01/1997	INTEREST	Monthly Interest	$24.11	$4,838.02
07/14/1997	BILL	BOYLES, BYRON L	$786.63	$4,813.91
07/01/1997	INTEREST	Monthly Interest	$24.11	$4,027.28
06/03/1997	INTEREST	Monthly Interest	$82.78	$4,003.17
05/02/1997	INTEREST	Monthly Interest	$17.59	$3,920.39
03/26/1997	INTEREST	Monthly Interest	$17.59	$3,902.80
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$54.76	$3,885.21
03/04/1997	INTEREST	Monthly Interest	$17.59	$3,830.45
02/03/1997	INTEREST	Monthly Interest	$17.59	$3,812.86
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$35.21	$3,795.27
01/07/1997	INTEREST	Monthly Interest	$17.59	$3,760.06
12/03/1996	INTEREST	Monthly Interest	$17.59	$3,742.47
11/15/1996	INTEREST	Monthly Interest	$17.59	$3,724.88
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$19.56	$3,707.29
10/02/1996	INTEREST	Monthly Interest	$17.59	$3,687.73
09/11/1996	INTEREST	Monthly Interest	$17.59	$3,670.14
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.83	$3,652.55
08/02/1996	INTEREST	Monthly Interest	$17.59	$3,644.72
07/18/1996	BILL	BOYLES, BYRON L	$782.31	$3,627.13
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$188.77	$2,844.82
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$245.17	$2,656.05
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$300.60	$2,410.88
07/01/1995	BILL	BOYLES, BYRON L	$752.14	$2,110.28
07/01/1994	BILL	BOYLES, BYRON L	$691.25	$1,358.14
07/01/1993	BILL	BOYLES, BYRON L	$666.89	$666.89