Tax Account 017-165-03

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Owners

HULL, DOUGLAS M
2655 E 3RD ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-165-03
Account Type	Real Estate
Location	2655 E 3RD ST SILVER SPRINGS
Balance	$203.00
Currently Due	$0.00

Account ID

017-165-03

Account Type

Real Estate

Location

2655 E 3RD ST
SILVER SPRINGS

Balance

$203.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$815.62
Total	$815.62
Paid	$612.62
Balance	$203.00
Due	$0.00
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

$815.62

Total

$815.62

Paid

$612.62

Balance

$203.00

Due

$0.00

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	Paid	$206.62	$0.00	$206.62	$206.62	$0.00
2	10/07/2024	10/17/2024	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
3	01/06/2025	01/16/2025	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
4	03/03/2025	03/13/2025	Due	$203.00	$0.00	$203.00	$0.00	$203.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$791.92	$0.00	$791.92	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$657.55	$0.00	$657.55	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$638.45	$0.00	$638.45	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$619.06	$0.00	$619.06	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$601.05	$0.00	$601.05	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$583.57	$0.00	$583.57	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$566.61	$0.00	$566.61	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$552.31	$11.05	$563.36	$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	1.60	.44	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-203.00	$203.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-203.00	$406.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-206.62	$609.00
07/16/2024	BILL	HULL, DOUGLAS M	$815.62	$815.62
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-197.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-197.00	$197.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-197.00	$394.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-200.92	$591.00
07/17/2023	BILL	HULL, DOUGLAS M	$791.92	$791.92
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-164.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-164.00	$164.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-164.00	$328.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-165.55	$492.00
07/15/2022	BILL	HULL, DOUGLAS M	$657.55	$657.55
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-159.57	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-159.57	$159.57
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-159.57	$319.14
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-159.74	$478.71
07/14/2021	BILL	HULL, DOUGLAS M	$638.45	$638.45
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-154.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-154.00	$154.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-154.00	$308.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$157.06	$462.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-157.06	$304.94
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-157.06	$462.00
07/09/2020	BILL	HULL, DOUGLAS M	$619.06	$619.06
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-150.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-150.00	$150.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-150.00	$300.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-151.05	$450.00
07/10/2019	BILL	HULL, DOUGLAS M	$601.05	$601.05
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-145.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-145.00	$145.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-145.00	$290.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-148.57	$435.00
07/10/2018	BILL	HULL, DOUGLAS M	$583.57	$583.57
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-141.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-141.00	$141.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-141.00	$282.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-143.61	$423.00
07/10/2017	BILL	HULL, DOUGLAS M	$566.61	$566.61
03/07/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 172607	$-138.00	$0.00
01/03/2017	PAYMENT	GAIL ANHALT CORK: D BANK: PNP INTERNET NUM: 28908214	$-138.00	$138.00
11/14/2016	PAYMENT	ANHALT, GAIL CORK: D NUM: PNP V27831978	$-143.52	$276.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.52	$419.52
09/22/2016	PAYMENT	GAIL ANHALT CORK: D BANK: PNP INTERNET NUM: 26758244	$-143.84	$414.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.53	$557.84
07/11/2016	BILL	ANHALT, GAIL	$552.31	$552.31
06/10/2016	PAYMENT	GAIL ANHALT CORK: D BANK: PNP INTERNET NUM: 24723622	$-330.23	$0.00
06/01/2016	INTEREST	Monthly Interest	$22.83	$330.23
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$307.40
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$305.71
04/04/2016	PENALTY	POSTAGE	$1.00	$302.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.70	$301.40
01/26/2016	PAYMENT	GAIL ANHALT CORK: D BANK: PNP INTERNET NUM: 22227610	$-142.48	$287.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.70	$430.18
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.48	$416.48
08/27/2015	PAYMENT	GAIL ANHALT CORK: D BANK: PNP INTERNET NUM: 19760496	$-140.05	$411.00
07/07/2015	BILL	ANHALT, GAIL	$551.05	$551.05
02/26/2015	PAYMENT	ZYLVITIS/ANHALT CHECK NUM: 111	$-124.81	$0.00
01/08/2015	PAYMENT	ZYLVITIS, J & ANHALT, G CHECK NUM: 109	$-125.00	$124.81
10/06/2014	PAYMENT	ZYLVITIS, JOSEPH/ANHALT, GAIL CHECK NUM: 135	$-135.00	$249.81
07/17/2014	PAYMENT	MONUMENT TITLE/NV HUD ESCROW CHECK NUM: 12574	$-149.01	$384.81
07/08/2014	BILL	SECRETARY OF HUD	$533.82	$533.82
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-129.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-129.00	$129.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-129.00	$258.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-131.30	$387.00
07/08/2013	BILL	U S BANK N A	$518.30	$518.30
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-154.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-154.00	$154.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-154.00	$308.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-156.44	$462.00
07/10/2012	BILL	U S BANK N A	$618.44	$618.44
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-244.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-244.00	$244.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-244.00	$488.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-247.19	$732.00
07/08/2011	BILL	U S BANK N A	$979.19	$979.19
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-251.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-251.00	$251.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-251.00	$502.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-254.29	$753.00
07/08/2010	BILL	NORMAN, JASON & BRIDGET	$1,007.29	$1,007.29
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-303.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-303.00	$303.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-303.00	$606.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-306.63	$909.00
07/06/2009	BILL	NORMAN, JASON & BRIDGET	$1,215.63	$1,215.63
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-295.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-295.00	$295.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-295.00	$590.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611461	$-298.64	$885.00
07/15/2008	BILL	FANNIE MAE	$1,183.64	$1,183.64
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-273.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-273.00	$273.00
09/25/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 361770	$-273.00	$546.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-276.95	$819.00
07/12/2007	BILL	MILLER, SHELDON F & LISA A	$1,095.95	$1,095.95
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-253.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-253.00	$253.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-253.00	$506.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$253.00	$759.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-253.00	$506.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-255.78	$759.00
07/12/2006	BILL	MILLER, SHELDON F & LISA A	$1,014.78	$1,014.78
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-234.00	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 288062	$-234.00	$234.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-234.00	$468.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-237.60	$702.00
07/15/2005	BILL	MILLER, SHELDON F & LISA A	$939.60	$939.60
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-217.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-217.00	$217.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517111	$-217.00	$434.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-219.00	$651.00
07/08/2004	BILL	MILLER, SHELDON F & LISA A	$870.00	$870.00
08/25/2003	PAYMENT	MILLER, SHELDON & LISA CHECK BANK: 94-8014 NUM: 1515	$-59.19	$0.00
07/18/2003	BILL	MILLER, SHELDON & LISA U/C	$59.19	$59.19
04/18/2003	PAYMENT	BARTEL, BRENT E & TAMMIE K U/C CHECK BANK: 94-8014 NUM: 2233	$-69.87	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.01	$69.87
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.44	$65.86
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.86	$62.42
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.29	$59.56
07/12/2002	BILL	BARTEL, BRENT E & TAMMIE K U/C	$57.27	$57.27
04/15/2002	PAYMENT	BARTEL, BRENT E & TAMMIE K CHECK BANK: 94-8014 NUM: 1621	$-68.67	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.94	$68.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.38	$64.73
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.81	$61.35
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.25	$58.54
07/12/2001	BILL	BARTEL, BRENT E & TAMMIE K U/C	$56.29	$56.29
08/18/2000	PAYMENT	GUARD, LTD. CHECK BANK: 94-204 NUM: 8338	$-55.17	$0.00
07/17/2000	BILL	GUARD LTD	$55.17	$55.17
09/29/1999	PAYMENT	TAX SALE/KASHENBERG CHECK BANK: 50-235 NUM: 185	$-696.50	$0.00
09/03/1999	INTEREST	Monthly Interest	$3.20	$696.50
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.33	$693.30
08/06/1999	INTEREST	Monthly Interest	$3.20	$690.97
07/17/1999	BILL	PHELPS, CHARLES E & LAURA M	$58.25	$687.77
07/13/1999	INTEREST	Monthly Interest	$3.20	$629.52
07/01/1999	INTEREST	Monthly Interest	$3.20	$626.32
06/07/1999	INTEREST	Monthly Interest	$7.65	$623.12
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$615.47
04/30/1999	INTEREST	Monthly Interest	$2.71	$610.47
03/24/1999	INTEREST	Monthly Interest	$2.71	$607.76
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.15	$605.05
03/03/1999	INTEREST	Monthly Interest	$2.71	$600.90
02/02/1999	INTEREST	Monthly Interest	$2.71	$598.19
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.56	$595.48
01/05/1999	INTEREST	Monthly Interest	$2.71	$591.92
12/02/1998	INTEREST	Monthly Interest	$2.71	$589.21
11/04/1998	INTEREST	Monthly Interest	$2.71	$586.50
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$583.79
10/05/1998	INTEREST	Monthly Interest	$2.71	$580.82
09/01/1998	INTEREST	Monthly Interest	$2.71	$578.11
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$575.40
07/31/1998	INTEREST	Monthly Interest	$2.71	$573.03
07/13/1998	BILL	PHELPS, CHARLES E & LAURA M	$59.31	$570.32
07/02/1998	INTEREST	Monthly Interest	$2.71	$511.01
07/02/1998	INTEREST	Monthly Interest	$2.71	$508.30
06/02/1998	INTEREST	Monthly Interest	$7.13	$505.59
05/01/1998	INTEREST	Monthly Interest	$2.22	$498.46
03/25/1998	INTEREST	Monthly Interest	$2.22	$496.24
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.12	$494.02
03/04/1998	INTEREST	Monthly Interest	$2.22	$489.90
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.53	$487.68
01/02/1998	INTEREST	Monthly Interest	$2.22	$484.15
12/03/1997	INTEREST	Monthly Interest	$2.22	$481.93
11/06/1997	INTEREST	Monthly Interest	$2.22	$479.71
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.94	$477.49
10/02/1997	INTEREST	Monthly Interest	$2.22	$474.55
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.36	$472.33
09/02/1997	INTEREST	Monthly Interest	$2.22	$469.97
08/01/1997	INTEREST	Monthly Interest	$2.22	$467.75
07/14/1997	BILL	PHELPS, CHARLES E & LAURA M	$58.89	$465.53
07/01/1997	INTEREST	Monthly Interest	$2.22	$406.64
06/03/1997	INTEREST	Monthly Interest	$6.61	$404.42
05/02/1997	INTEREST	Monthly Interest	$1.73	$397.81
03/26/1997	INTEREST	Monthly Interest	$1.73	$396.08
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.10	$394.35
03/04/1997	INTEREST	Monthly Interest	$1.73	$390.25
02/03/1997	INTEREST	Monthly Interest	$1.73	$388.52
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.51	$386.79
01/07/1997	INTEREST	Monthly Interest	$1.73	$383.28
12/03/1996	INTEREST	Monthly Interest	$1.73	$381.55
11/15/1996	INTEREST	Monthly Interest	$1.73	$379.82
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.93	$378.09
10/02/1996	INTEREST	Monthly Interest	$1.73	$375.16
09/11/1996	INTEREST	Monthly Interest	$1.73	$373.43
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.34	$371.70
08/02/1996	INTEREST	Monthly Interest	$1.73	$369.36
07/18/1996	BILL	PHELPS, CHARLES E & LAURA M	$58.57	$367.63
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.80	$309.06
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$27.75	$288.26
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$29.75	$260.51
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$25.08	$230.76
07/01/1995	BILL	PHELPS, CHARLES E & LAURA M	$57.06	$205.68
07/01/1994	BILL	PHELPS, CHARLES E & LAURA M	$54.73	$148.62
07/01/1993	BILL	PHELPS, CHARLES E & LAURA M	$53.51	$93.89
07/01/1992	BILL	PHELPS, CHARLES E & LAURA M	$40.38	$40.38