Tax Account 017-166-05

Print Page · · Payments Cart · New Search

Owners

BOOTH, DONALD EUGENE TRS ET AL
2780 E 4TH ST
SILVER SPRINGS, NV 89429-0000

ANDERSEN, LINDA GAIL TR

Account Summary

Account ID	017-166-05
Account Type	Real Estate
Location	2780 E 4TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-166-05

Account Type

Real Estate

Location

2780 E 4TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$829.31
Total	$829.31
Paid	$829.31
Balance	$0.00
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

$829.31

Total

$829.31

Paid

$829.31

Balance

$0.00

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	$208.31	$0.00	$208.31	$208.31	$0.00
2	10/07/2024	10/17/2024	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
3	01/06/2025	01/16/2025	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
4	03/03/2025	03/13/2025	Paid	$207.00	$0.00	$207.00	$207.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$805.20	$0.00	$805.20	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$666.98	$0.00	$666.98	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$647.60	$0.00	$647.60	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$627.94	$0.00	$627.94	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$609.68	$0.00	$609.68	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$591.97	$0.00	$591.97	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$574.74	$0.00	$574.74	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$560.22	$0.00	$560.22	$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	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
02/28/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-207.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-207.00	$207.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-207.00	$414.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-208.31	$621.00
07/16/2024	BILL	BOOTH, DONALD EUGENE TRS ET AL	$829.31	$829.31
02/26/2024	PAYMENT	DE BOOTH ACH NORW - 035605989	$-201.00	$0.00
12/19/2023	PAYMENT	DE BOOTH ACH NORW - 035353154	$-201.00	$201.00
09/19/2023	PAYMENT	DE BOOTH ACH NORW - 035047748	$-201.00	$402.00
07/27/2023	PAYMENT	DE BOOTH ACH NORW - 034848892	$-202.20	$603.00
07/17/2023	BILL	BOOTH, DONALD EUGENE TRS ET AL	$805.20	$805.20
02/21/2023	PAYMENT	DE BOOTH ACH NORW - 034165815	$-166.00	$0.00
12/23/2022	PAYMENT	DE BOOTH ACH NORW - 033876139	$-166.00	$166.00
09/14/2022	PAYMENT	DE BOOTH ACH NORW - 033458057	$-166.00	$332.00
08/11/2022	PAYMENT	DE BOOTH ACH NORW - 033193759	$-168.98	$498.00
07/15/2022	BILL	BOOTH, DONALD EUGENE TRS ET AL	$666.98	$666.98
02/23/2022	PAYMENT	DE BOOTH ACH NORW - 032328721	$-161.86	$0.00
12/22/2021	PAYMENT	DE BOOTH ACH NORW - 031896522	$-161.86	$161.86
10/04/2021	PAYMENT	DE BOOTH ACH NORW - 031292014	$-161.86	$323.72
08/16/2021	PAYMENT	DE BOOTH ACH NORW - 030939874	$-162.02	$485.58
07/14/2021	BILL	BOOTH, DONALD EUGENE TRS ET AL	$647.60	$647.60
02/26/2021	PAYMENT	DE BOOTH ACH NORW - 029538139	$-156.00	$0.00
01/04/2021	PAYMENT	DE BOOTH ACH NORW - 028948432	$-156.00	$156.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-156.00	$312.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$159.94	$468.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-159.94	$308.06
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-159.94	$468.00
07/09/2020	BILL	BOOTH, DONALD EUGENE TRS ET AL	$627.94	$627.94
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-152.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-152.00	$152.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-152.00	$304.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-153.68	$456.00
07/10/2019	BILL	BOOTH, DONALD EUGENE TRS ET AL	$609.68	$609.68
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-147.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-147.00	$147.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-147.00	$294.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-150.97	$441.00
07/10/2018	BILL	BOOTH, DONALD	$591.97	$591.97
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-143.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-143.00	$143.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-143.00	$286.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-145.74	$429.00
07/10/2017	BILL	BOOTH, DONALD	$574.74	$574.74
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-140.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-140.00	$140.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-140.00	$280.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-140.22	$420.00
07/11/2016	BILL	BOOTH, DONALD	$560.22	$560.22
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-139.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-139.00	$139.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-139.00	$278.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-141.95	$417.00
07/07/2015	BILL	BOOTH, DONALD	$558.95	$558.95
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-135.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-135.00	$135.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-135.00	$270.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-137.53	$405.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$137.53	$542.53
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-137.53	$405.00
07/08/2014	BILL	BOOTH, DONALD	$542.53	$542.53
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-131.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-131.00	$131.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-131.00	$262.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-133.75	$393.00
07/08/2013	BILL	BOOTH, DONALD	$526.75	$526.75
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-156.00	$0.00
12/20/2012	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 6593	$-156.00	$156.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-156.00	$312.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-157.21	$468.00
07/10/2012	BILL	BOOTH, DONALD	$625.21	$625.21
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-247.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-247.00	$247.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-247.00	$494.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-249.73	$741.00
07/08/2011	BILL	BOOTH, DONALD	$990.73	$990.73
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-254.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-254.00	$254.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-254.00	$508.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-257.25	$762.00
07/08/2010	BILL	BOOTH, DONALD	$1,019.25	$1,019.25
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-252.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-252.00	$252.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-252.00	$504.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-252.25	$756.00
07/06/2009	BILL	BOOTH, DONALD	$1,008.25	$1,008.25
08/25/2008	PAYMENT	BOOTH, DONALD CORK: D BANK: CREDIT CARD NUM: VISA	$-270.00	$0.00
08/18/2008	PAYMENT	BOOTH, DONALD CORK: D BANK: CREDIT CARD NUM: VISA	$-90.75	$270.00
07/15/2008	BILL	BOOTH, DONALD	$360.75	$360.75
04/23/2008	PAYMENT	BOOTH, DONALD CHECK BANK: 94-72 NUM: 4579	$-288.84	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.66	$288.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.70	$273.18
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.48	$264.48
08/20/2007	PAYMENT	BOOTH, DONALD CORK: D BANK: CREDIT CARD NUM: VISA	$-89.24	$261.00
07/12/2007	BILL	BOOTH, DONALD	$350.24	$350.24
03/14/2007	PAYMENT	BOOTH, DONALD CHECK BANK: 94-72 NUM: 4388	$-173.40	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.40	$173.40
10/16/2006	PAYMENT	ROACH, CLAUDIA CORK: D BANK: CREDIT CARD NUM: VISA	$-88.40	$170.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.40	$258.40
08/28/2006	PAYMENT	ROACH, CLAUDIA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-85.03	$255.00
07/12/2006	BILL	BOOTH, DONALD	$340.03	$340.03
04/18/2006	PAYMENT	ROACH, CLAUDIA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-379.79	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.11	$379.79
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.89	$356.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.31	$341.79
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.36	$333.48
07/15/2005	BILL	BOOTH, DONALD	$330.12	$330.12
03/16/2005	PAYMENT	ROACH, CLAUDIA CHECK BANK: 94-169 NUM: 5174	$-80.00	$0.00
01/10/2005	PAYMENT	ROACH, C CHECK BANK: 94-169 NUM: 5144	$-80.00	$80.00
10/04/2004	PAYMENT	BOOTH, DONALD CHECK BANK: 9-119 NUM: 1107	$-80.00	$160.00
08/11/2004	PAYMENT	BOOTH, DONALD CHECK BANK: 91-119 NUM: 1100	$-80.50	$240.00
07/08/2004	BILL	BOOTH, DONALD	$320.50	$320.50
02/20/2004	PAYMENT	ROACH, CLAUDIA E CHECK BANK: 94-169 NUM: 5061	$-340.32	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.18	$340.32
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.88	$326.14
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.15	$318.26
07/18/2003	BILL	BOOTH, DONALD	$315.11	$315.11
05/02/2003	PAYMENT	BOOTH, DONALD CASH	$-282.10	$0.00
03/18/2003	PAYMENT	ROACH, CLAUDIA E CHECK BANK: 94-169 NUM: 1962	$-170.46	$282.10
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.72	$452.56
03/05/2003	INTEREST	Monthly Interest	$0.63	$430.84
02/04/2003	INTEREST	Monthly Interest	$0.63	$430.21
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.99	$429.58
01/10/2003	INTEREST	Monthly Interest	$0.63	$415.59
12/03/2002	INTEREST	Monthly Interest	$0.63	$414.96
11/01/2002	INTEREST	Monthly Interest	$0.63	$414.33
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.81	$413.70
10/02/2002	INTEREST	Monthly Interest	$0.63	$405.89
09/03/2002	INTEREST	Monthly Interest	$0.63	$405.26
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.17	$404.63
08/04/2002	INTEREST	Monthly Interest	$0.63	$401.46
07/12/2002	INTEREST	Monthly Interest	$0.63	$400.83
07/12/2002	BILL	BOOTH, DONALD	$310.22	$400.20
06/03/2002	INTEREST	Monthly Interest	$6.30	$89.98
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$83.68
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.03	$78.68
01/16/2002	PAYMENT	BOOTH, DONALD E CHECK BANK: 94-204 NUM: 1399	$-75.65	$75.65
09/27/2001	PAYMENT	BOOTH, DONALD CHECK BANK: 94-204 NUM: 1383	$-154.67	$151.30
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.04	$305.97
07/12/2001	BILL	BOOTH, DONALD	$302.93	$302.93
06/05/2001	PAYMENT	BOOTH, DONALD CASH	$-855.15	$0.00
05/01/2001	INTEREST	Monthly Interest	$3.15	$855.15
03/28/2001	INTEREST	Monthly Interest	$3.15	$852.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.78	$848.85
03/01/2001	INTEREST	Monthly Interest	$3.15	$828.07
02/02/2001	INTEREST	Monthly Interest	$3.15	$824.92
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.36	$821.77
01/08/2001	INTEREST	Monthly Interest	$3.15	$808.41
11/30/2000	INTEREST	Monthly Interest	$3.15	$805.26
11/09/2000	INTEREST	Monthly Interest	$3.15	$802.11
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.43	$798.96
10/05/2000	INTEREST	Monthly Interest	$3.15	$791.53
09/07/2000	INTEREST	Monthly Interest	$3.15	$788.38
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.98	$785.23
08/01/2000	INTEREST	Monthly Interest	$3.15	$782.25
07/17/2000	BILL	BOOTH, DONALD	$296.83	$779.10
07/03/2000	INTEREST	Monthly Interest	$3.15	$482.27
07/03/2000	INTEREST	Monthly Interest	$3.15	$479.12
06/06/2000	INTEREST	Monthly Interest	$25.90	$475.97
05/01/2000	INTEREST	Monthly Interest	$0.62	$450.07
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$449.45
03/30/2000	INTEREST	Monthly Interest	$0.62	$444.45
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.24	$443.83
03/02/2000	INTEREST	Monthly Interest	$0.62	$422.59
02/02/2000	INTEREST	Monthly Interest	$0.62	$421.97
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.66	$421.35
01/07/2000	INTEREST	Monthly Interest	$0.62	$407.69
12/06/1999	INTEREST	Monthly Interest	$0.62	$407.07
11/03/1999	INTEREST	Monthly Interest	$0.62	$406.45
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.59	$405.83
10/12/1999	INTEREST	Monthly Interest	$0.62	$398.24
09/03/1999	INTEREST	Monthly Interest	$0.62	$397.62
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.04	$397.00
08/06/1999	INTEREST	Monthly Interest	$0.62	$393.96
07/17/1999	BILL	BOOTH, DONALD	$303.39	$393.34
07/13/1999	INTEREST	Monthly Interest	$0.62	$89.95
07/01/1999	INTEREST	Monthly Interest	$0.62	$89.33
06/07/1999	INTEREST	Monthly Interest	$6.21	$88.71
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$82.50
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.98	$77.50
01/07/1999	PAYMENT	BOOTH, DONALD CASH	$-640.00	$74.52
01/05/1999	INTEREST	Monthly Interest	$2.50	$714.52
12/02/1998	INTEREST	Monthly Interest	$2.50	$712.02
11/04/1998	INTEREST	Monthly Interest	$2.50	$709.52
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.64	$707.02
10/05/1998	INTEREST	Monthly Interest	$2.50	$699.38
09/01/1998	INTEREST	Monthly Interest	$2.50	$696.88
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.06	$694.38
07/31/1998	INTEREST	Monthly Interest	$2.50	$691.32
07/13/1998	BILL	BOOTH, DONALD	$305.53	$688.82
07/02/1998	INTEREST	Monthly Interest	$2.50	$383.29
07/02/1998	INTEREST	Monthly Interest	$2.50	$380.79
06/02/1998	PENALTY	Certification fee	$2.00	$378.29
06/02/1998	INTEREST	Monthly Interest	$25.02	$376.29
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$351.27
03/25/1998	PENALTY	Postage Costs	$1.00	$346.27
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$21.02	$345.27
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.51	$324.25
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.51	$310.74
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.01	$303.23
07/14/1997	BILL	BOOTH, DONALD	$300.22	$300.22
02/13/1997	PAYMENT	BOOTH, DAVID E III & KRISTI R	$-330.59	$0.00
02/03/1997	INTEREST	Monthly Interest	$1.12	$330.59
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.23	$329.47
01/07/1997	INTEREST	Monthly Interest	$1.12	$323.24
12/03/1996	INTEREST	Monthly Interest	$1.12	$322.12
11/15/1996	INTEREST	Monthly Interest	$1.12	$321.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.46	$319.88
10/02/1996	INTEREST	Monthly Interest	$1.12	$316.42
09/11/1996	INTEREST	Monthly Interest	$1.12	$315.30
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.39	$314.18
08/02/1996	INTEREST	Monthly Interest	$1.12	$312.79
07/18/1996	BILL	BOOTH, DAVID E III & KRISTI R	$138.32	$311.67
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$39.38	$173.35
07/01/1995	BILL	BOOTH, DAVID E III & KRISTI R	$133.97	$133.97