Tax Account 017-166-06

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Owners

SMITH, DARLA RENEE & KEVIN TROY
3431 CHERRYLAND AVE #41
STOCKTON, CA 95215-0000

SMITH, KEVIN TROY

Account Summary

Account ID	017-166-06
Account Type	Real Estate
Location	2840 E 4TH ST SILVER SPRINGS
Balance	$1,414.23
Currently Due	$355.23

Account ID

017-166-06

Account Type

Real Estate

Location

2840 E 4TH ST
SILVER SPRINGS

Balance

$1,414.23

Currently Due

$355.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,414.23
Total	$1,414.23
Paid	$0.00
Balance	$1,414.23
Due	$355.23
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,414.23

Total

$1,414.23

Paid

$0.00

Balance

$1,414.23

Due

$355.23

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$355.23	$0.00	$355.23	$0.00	$355.23
2	10/07/2024	10/17/2024	Due	$353.00	$0.00	$353.00	$0.00	$708.23
3	01/06/2025	01/16/2025	Due	$353.00	$0.00	$353.00	$0.00	$1,061.23
4	03/03/2025	03/13/2025	Due	$353.00	$0.00	$353.00	$0.00	$1,414.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,310.62	$196.55	$1,507.17	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,131.10	$0.00	$1,131.10	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,048.41	$0.00	$1,048.41	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,049.34	$0.00	$1,049.34	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$997.54	$0.00	$997.54	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$950.08	$9.48	$959.56	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$911.82	$32.78	$944.60	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$224.37	$7.84	$232.21	$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	.00	2.04	.63
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	SMITH, DARLA RENEE & KEVIN TROY	$1,414.23	$1,414.23
04/01/2024	PAYMENT	DARLA SMITH PNP PNP - 153540772	$-1,507.17	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,507.17
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$91.67	$1,506.17
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.96	$1,414.50
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.78	$1,355.54
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.14	$1,322.76
07/17/2023	BILL	SMITH, DARLA RENEE & KEVIN TROY	$1,309.62	$1,309.62
08/08/2022	PAYMENT	DARLA RENEE KEVIN T SMITH PNP PNP - 118978236	$-1,131.10	$0.00
07/15/2022	BILL	SMITH, DARLA RENEE & KEVIN TROY	$1,131.10	$1,131.10
09/20/2021	PAYMENT	DARLA RENEE KEVIN T SMITH PNP PNP - 100577227	$-1,048.41	$0.00
07/14/2021	BILL	SMITH, DARLA RENEE & KEVIN TROY	$1,048.41	$1,048.41
12/22/2020	PAYMENT	DARLA SMITH PNP PNP - 86040727	$-524.00	$0.00
07/31/2020	PAYMENT	DARLA SMITH CHECK BANK: PNP INTERNET NUM: 78902719	$-525.34	$524.00
07/09/2020	BILL	SMITH, DARLA RENEE & KEVIN TRO	$1,049.34	$1,049.34
12/18/2019	PAYMENT	DARLA SMITH CHECK BANK: PNP INTERNET NUM: 68412731	$-498.00	$0.00
07/18/2019	PAYMENT	DARLA SMITH CHECK BANK: PNP INTERNET NUM: 61394975	$-499.54	$498.00
07/10/2019	BILL	SMITH, DARLA RENEE & KEVIN TRO	$997.54	$997.54
12/12/2018	PAYMENT	DARLA SMITH CORK: D BANK: PNP INTERNET NUM: 51992179	$-720.48	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.48	$720.48
08/07/2018	PAYMENT	SMITH, DARLA RENEE & KEVIN TRO CHECK NUM: 1013	$-239.08	$711.00
07/10/2018	BILL	SMITH, DARLA RENEE & KEVIN TRO	$950.08	$950.08
04/09/2018	PAYMENT	SMITH, KEVIN & DARLA CHECK NUM: 1008	$-486.78	$0.00
03/30/2018	PENALTY	Postage	$1.00	$486.78
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.70	$485.78
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.08	$463.08
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-227.00	$454.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-230.82	$681.00
07/10/2017	BILL	SMITH, DARLA RENEE & KEVIN TRO	$911.82	$911.82
03/03/2017	PAYMENT	KARASAWA, KATRINA S CHECK NUM: 364	$-175.84	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.60	$175.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.24	$170.24
08/17/2016	PAYMENT	BOOTH, DAVID E III & KRISTI R CHECK NUM: 19633834585	$-56.37	$168.00
07/11/2016	BILL	BOOTH, DAVID E III & KRISTI R	$224.37	$224.37
05/20/2016	PAYMENT	BOOTH, DAVID CASH	$-263.58	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$263.58
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$261.89
04/04/2016	PENALTY	POSTAGE	$1.00	$258.58
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.66	$257.58
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.13	$241.92
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.69	$231.79
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.35	$226.10
07/07/2015	BILL	BOOTH, DAVID E III & KRISTI R	$223.75	$223.75
02/13/2015	PAYMENT	TRUCKS PLUS CHECK NUM: 1051	$-513.57	$0.00
02/02/2015	INTEREST	Monthly Interest	$1.76	$513.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.79	$511.81
01/02/2015	INTEREST	Monthly Interest	$1.76	$502.02
12/01/2014	INTEREST	Monthly Interest	$1.76	$500.26
11/03/2014	INTEREST	Monthly Interest	$1.76	$498.50
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.46	$496.74
10/01/2014	INTEREST	Monthly Interest	$1.76	$491.28
09/02/2014	INTEREST	Monthly Interest	$1.76	$489.52
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.20	$487.76
07/08/2014	BILL	BOOTH, DAVID E III & KRISTI R	$217.10	$485.56
07/07/2014	INTEREST	Monthly Interest	$1.76	$268.46
07/01/2014	INTEREST	Monthly Interest	$1.76	$266.70
06/02/2014	INTEREST	Monthly Interest	$17.57	$264.94
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$247.37
03/26/2014	PENALTY	POSTAGE	$1.00	$243.62
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.76	$242.62
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.53	$227.86
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.34	$218.33
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.19	$212.99
07/08/2013	BILL	BOOTH, DAVID E III & KRISTI R	$210.80	$210.80
11/28/2012	PAYMENT	CASH CASH	$-295.31	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.16	$295.31
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.89	$288.15
07/10/2012	BILL	BOOTH, DAVID E III & KRISTI R	$285.26	$285.26
06/13/2012	PAYMENT	BOOTH (MONEY ORDER) CHECK NUM: 19931998555	$-324.23	$0.00
06/01/2012	INTEREST	Monthly Interest	$22.25	$324.23
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$301.98
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.02	$295.48
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.90	$279.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.56	$270.56
09/09/2011	PAYMENT	CASH CASH	$-0.18	$267.00
09/09/2011	PAYMENT	BOOTH CHECK NUM: 19004715854*	$-114.78	$267.18
09/01/2011	INTEREST	Monthly Interest	$0.12	$381.96
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.58	$381.84
07/08/2011	BILL	BOOTH, DAVID E III & KRISTI R	$356.52	$378.26
07/08/2011	INTEREST	Monthly Interest	$0.12	$21.74
07/05/2011	INTEREST	Monthly Interest	$0.12	$21.62
06/07/2011	PAYMENT	BOOTH, DAVID E III & KRISTI R CHECK NUM: 18832684476	$-292.02	$21.50
06/06/2011	INTEREST	Monthly Interest	$21.50	$313.52
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$292.02
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.48	$285.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.60	$270.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.44	$261.44
08/10/2010	PAYMENT	BOOTH, DAVID E III & KRISTI R CHECK BANK: M.O. NUM: 92294378*	$-87.37	$258.00
07/08/2010	BILL	BOOTH, DAVID E III & KRISTI R	$345.37	$345.37
04/13/2010	PAYMENT	BOOTH CHECK BANK: MONEY ORDER NUM: 873146710	$-385.83	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.47	$385.83
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.14	$362.36
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.47	$347.22
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.45	$338.75
07/06/2009	BILL	BOOTH, DAVID E III & KRISTI R	$335.30	$335.30
03/30/2009	PAYMENT	BOOTH, DAVID E III & KRISTI R CHECK BANK: 94-72 NUM: 4693	$-173.34	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.10	$173.34
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.24	$165.24
10/09/2008	PAYMENT	BOOTH, DAVID E & KRISTI R CHECK BANK: 94-72 NUM: 4641	$-81.00	$162.00
08/08/2008	PAYMENT	BOOTH, DAVID E III & KRISTI R CHECK BANK: 94-72 NUM: 4615	$-82.52	$243.00
07/15/2008	BILL	BOOTH, DAVID E III & KRISTI R	$325.52	$325.52
03/21/2008	PAYMENT	BOOTH, DAVID E III & KRISTI R CHECK BANK: 94-72 NUM: 4550	$-82.16	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.16	$82.16
01/14/2008	PAYMENT	BOOTH, DAVID E & KRISTI R CHECK BANK: 94-72 NUM: 4532	$-79.00	$79.00
10/11/2007	PAYMENT	BOOTH, DAVID E & KRISTI R CHECK BANK: 94-72 NUM: 4485	$-79.00	$158.00
08/21/2007	PAYMENT	BOOTH, DAVID E & KRISTI R CHECK BANK: 94-72 NUM: 4462	$-79.03	$237.00
07/12/2007	BILL	BOOTH, DAVID E III & KRISTI R	$316.03	$316.03
03/13/2007	PAYMENT	BOOTH, DAVID E & KRISTI R CHECK BANK: 94-72 NUM: 4384	$-80.05	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.16	$80.05
01/11/2007	PAYMENT	BOOTH, DAVID E III & KRISTI R CHECK BANK: 94-72 NUM: 4355	$-237.83	$79.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.74	$317.72
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.15	$309.98
07/12/2006	BILL	BOOTH, DAVID E III & KRISTI R	$306.83	$306.83
05/10/2006	PAYMENT	BOOTH, DAVID E & KRISTI R CHECK BANK: 94-72 NUM: 4248	$-50.06	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$50.06
04/07/2006	PAYMENT	BOOTH, DAVID E & KRISTI R CHECK BANK: 94-72 NUM: 4226	$-297.88	$44.81
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.85	$342.69
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.43	$321.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.49	$308.41
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.04	$300.92
07/15/2005	BILL	BOOTH, DAVID E III & KRISTI R	$297.88	$297.88
03/09/2005	PAYMENT	BOOTH, DAVID E & KRISTI R CHECK BANK: 94-72 NUM: 4029	$-72.00	$0.00
01/14/2005	PAYMENT	BOOTH, DAVID E III & KRISTI R CHECK BANK: 94-72 NUM: 4004	$-72.00	$72.00
10/11/2004	PAYMENT	BOOTH, DAVID E III & KRISTI R CHECK BANK: 94-72 NUM: 3967	$-72.00	$144.00
08/19/2004	PAYMENT	BOOTH, DAVID E & KRISTI R CHECK BANK: 94-72 NUM: 3938	$-73.20	$216.00
07/08/2004	BILL	BOOTH, DAVID E III & KRISTI R	$289.20	$289.20
05/20/2004	PAYMENT	BOOTH, DAVID E III & KRISTI R CHECK BANK: 94-72 NUM: 3902	$-332.10	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$332.10
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.91	$327.10
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.80	$307.19
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.11	$294.39
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.84	$287.28
07/18/2003	BILL	BOOTH, DAVID E III & KRISTI R	$284.44	$284.44
03/14/2003	PAYMENT	BOOTH, DAVID E III & KRISTI R CHECK BANK: 94-72 NUM: 3668	$-71.76	$0.00
01/28/2003	PAYMENT	BOOTH, DAVID E & KRISTI R CHECK BANK: 94-72 NUM: 3616	$-69.00	$71.76
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.76	$140.76
10/04/2002	PAYMENT	BOOTH, DAVID E & KRISTI R CHECK BANK: 94-72 NUM: 3562	$-69.00	$138.00
08/21/2002	PAYMENT	BOOTH, DAVID E III & KRISTI R CHECK BANK: 94-72 NUM: 3527	$-72.81	$207.00
07/12/2002	BILL	BOOTH, DAVID E III & KRISTI R	$279.81	$279.81
03/11/2002	PAYMENT	BOOTH, DAVID E & KRISTI R CHECK BANK: 94-72 NUM: 3437*	$-68.28	$0.00
01/08/2002	PAYMENT	BOOTH, DAVID E III & KRISTI R CHECK BANK: 94-72 NUM: 3409	$-68.28	$68.28
10/02/2001	PAYMENT	BOOTH, DAVID E & KRISTI R CHECK BANK: 94-72 NUM: 3352	$-68.28	$136.56
08/20/2001	PAYMENT	BOOTH, DAVID E III & KRISTI R CHECK BANK: 94-72 NUM: 3325	$-68.47	$204.84
07/12/2001	BILL	BOOTH, DAVID E III & KRISTI R	$273.31	$273.31
03/26/2001	PAYMENT	BOOTH, DAVID E III & KRISTI R CORK: B BANK: 94-72 NUM: 3231	$-2.79	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.11	$2.79
03/02/2001	PAYMENT	BOOTH, DAVID E III & KRISTI R CHECK BANK: 94-72 NUM: 3218	$-66.91	$2.68
02/09/2001	PAYMENT	BOOTH, DAVID E III & KRISTI R CHECK BANK: 94-72 NUM: 3211	$-66.91	$69.59
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.68	$136.50
10/05/2000	PAYMENT	BOOTH, DAVID E & KRISTI R CHECK BANK: 94-72 NUM: 3116	$-66.91	$133.82
09/05/2000	PAYMENT	BOOTH, DAVID E & KRISTI R CHECK BANK: 94-72 NUM: 3095	$-79.90	$200.73
08/18/2000	PAYMENT	BOOTH, DAVID E III & KRISTI R CHECK BANK: 94-72 NUM: 3086	$-300.00	$280.63
08/01/2000	INTEREST	Monthly Interest	$2.04	$580.63
07/17/2000	BILL	BOOTH, DAVID E III & KRISTI R	$267.82	$578.59
07/03/2000	INTEREST	Monthly Interest	$2.04	$310.77
07/03/2000	INTEREST	Monthly Interest	$2.04	$308.73
06/06/2000	INTEREST	Monthly Interest	$20.38	$306.69
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$286.31
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.12	$281.31
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.01	$264.19
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.12	$253.18
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.45	$247.06
07/17/1999	BILL	BOOTH, DAVID E III & KRISTI R	$244.61	$244.61
07/12/1999	PAYMENT	BOOTH, DAVID E III & KRISTI R CHECK BANK: 94-72 NUM: 2901	$-224.83	$0.00
07/12/1999	AMENDMENT	remove interest	$-1.54	$224.83
07/01/1999	INTEREST	Monthly Interest	$1.54	$226.37
06/07/1999	INTEREST	Monthly Interest	$15.39	$224.83
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$209.44
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.08	$204.44
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.16	$193.36
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.46	$187.20
08/18/1998	PAYMENT	BOOTH, DAVID E III & KRISTI R CASH	$-61.78	$184.74
07/13/1998	BILL	BOOTH, DAVID E III & KRISTI R	$246.52	$246.52
05/26/1998	PAYMENT	BOOTH, DAVID E III & KRISTI R CHECK BANK: 94-72 NUM: 2622	$-284.64	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$284.64
03/25/1998	PENALTY	Postage Costs	$1.00	$279.64
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.96	$278.64
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.91	$261.68
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.06	$250.77
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.43	$244.71
07/14/1997	BILL	BOOTH, DAVID E III & KRISTI R	$242.28	$242.28
05/01/1997	PAYMENT	BOOTH, DAVID E III & KRISTI R CASH	$-590.10	$0.00
03/26/1997	INTEREST	Monthly Interest	$1.94	$590.10
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.87	$588.16
03/04/1997	INTEREST	Monthly Interest	$1.94	$571.29
02/03/1997	INTEREST	Monthly Interest	$1.94	$569.35
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.85	$567.41
01/07/1997	INTEREST	Monthly Interest	$1.94	$556.56
12/03/1996	INTEREST	Monthly Interest	$1.94	$554.62
11/15/1996	INTEREST	Monthly Interest	$1.94	$552.68
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.03	$550.74
10/02/1996	INTEREST	Monthly Interest	$1.94	$544.71
09/11/1996	INTEREST	Monthly Interest	$1.94	$542.77
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.41	$540.83
08/02/1996	INTEREST	Monthly Interest	$1.94	$538.42
07/18/1996	BILL	BOOTH, DAVID E III & KRISTI R	$240.96	$536.48
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$63.16	$295.52
07/01/1995	BILL	BOOTH, DAVID E III & KRISTI R	$232.36	$232.36