Tax Account 017-282-16

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Owners

ESPARZA, VICENTE
P O BOX 87
CARSON CITY, NV 89702-0000

Account Summary

Account ID	017-282-16
Account Type	Real Estate
Location	1970 E 7TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-282-16

Account Type

Real Estate

Location

1970 E 7TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$191.53
Total	$191.53
Paid	$191.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$191.53

Total

$191.53

Paid

$191.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$50.53	$0.00	$0.00	$50.53	$50.53	$0.00
2	10/05/2026	10/16/2026	Paid	$47.00	$0.00	$0.00	$47.00	$47.00	$0.00
3	01/04/2027	01/15/2027	Paid	$47.00	$0.00	$0.00	$47.00	$47.00	$0.00
4	03/01/2027	03/12/2027	Paid	$47.00	$0.00	$0.00	$47.00	$47.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$177.08	$14.23	$0.00	$191.31	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$164.13	$0.00	$0.00	$164.13	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$17.97	$11.86	$148.43	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$38.84	$0.97	$149.75	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$15.24	$5.80	$122.13	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$37.50	$2.37	$134.68	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$0.00	$84.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/04/2026	PAYMENT	ESPARZA, VICENTE CASH	$-191.53	$0.00
07/15/2026	BILL	ESPARZA, VICENTE	$191.53	$191.53
02/23/2026	PAYMENT	ESPARZA, VICENTE CASH	$-191.31	$0.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$7.98	$191.31
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.45	$183.33
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.80	$178.88
07/11/2025	BILL	ESPARZA, VICENTE	$177.08	$177.08
07/19/2024	PAYMENT	ELIZABETH TRS HICKS PNP PNP - 159470652	$-164.13	$0.00
07/16/2024	BILL	HICKS, ELIZABETH TRS	$164.13	$164.13
08/17/2023	PAYMENT	ELIZABETH HICKS PNP PNP - 141142999	$-324.18	$0.00
07/17/2023	BILL	KUCICH, DAMIEN / GREEN, TANIA M	$152.11	$324.18
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.99	$172.07
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.03	$171.08
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.04	$170.05
06/05/2023	INTEREST	INTEREST FOR 06/2023	$9.88	$170.01
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.04	$160.13
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.04	$160.09
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.04	$160.05
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.30	$160.01
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.04	$151.71
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.04	$151.67
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.38	$151.63
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.04	$146.25
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.04	$146.21
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.04	$146.17
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.03	$146.13
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.04	$143.10
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.04	$143.06
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$143.02
07/15/2022	BILL	KUCICH, DAMIEN / GREEN, TANIA M	$118.60	$141.76
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.04	$23.16
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.04	$23.12
06/06/2022	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$23.08
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.41	$8.08
05/20/2022	PAYMENT	GREEN PACK AND SHIP CHECK 1334	$-182.92	$7.67
05/02/2022	INTEREST	INTEREST FOR 05/2022	$0.34	$190.59
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$190.25
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.34	$182.92
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.70	$182.58
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.34	$174.88
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.11	$174.54
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.34	$173.43
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.95	$173.09
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.34	$168.14
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.34	$167.80
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.34	$167.46
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.75	$167.12
07/14/2021	BILL	KUCICH, DAMIEN / GREEN, TANIA M	$109.94	$164.37
06/08/2021	INTEREST	INTEREST FOR 06/2021	$3.42	$54.43
04/19/2021	PAYMENT	TANIA GREEN PNP PNP - 92536885	$-200.00	$51.01
04/01/2021	INTEREST	INTEREST FOR 04/2021	$0.79	$251.01
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.08	$250.22
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.79	$243.14
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.57	$242.35
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.79	$237.78
12/01/2020	INTEREST	Monthly Interest	$0.79	$236.99
11/09/2020	INTEREST	Monthly Interest	$0.79	$236.20
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.55	$235.41
10/05/2020	INTEREST	Monthly Interest	$0.79	$232.86
09/01/2020	INTEREST	Monthly Interest	$0.79	$232.07
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.04	$231.28
08/03/2020	INTEREST	Monthly Interest	$0.79	$230.24
07/09/2020	BILL	KUCICH, DAMIEN / GREEN, TANIA	$101.09	$229.45
07/01/2020	INTEREST	Monthly Interest	$0.79	$128.36
06/01/2020	INTEREST	Monthly Interest	$7.90	$127.57
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$119.67
03/19/2020	PENALTY	POSTAGE	$1.00	$116.67
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.64	$115.67
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.69	$109.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.74	$103.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$98.60
07/10/2019	BILL	KUCICH, DAMIEN / GREEN, TANIA	$94.81	$94.81
08/16/2018	PAYMENT	TANIA GREEN CORK: D BANK: PNP INTERNET NUM: 47427467	$-90.33	$0.00
07/10/2018	BILL	KUCICH, DAMIEN / GREEN, TANIA	$90.33	$90.33
08/15/2017	PAYMENT	POWELL, BERNICE NELSON TR CHECK NUM: 1085	$-86.71	$0.00
07/10/2017	BILL	POWELL, BERNICE NELSON TR	$86.71	$86.71
07/28/2016	PAYMENT	POWELL, ROBERT & BERNICE CHECK NUM: 4629	$-84.58	$0.00
07/11/2016	BILL	POWELL, ROBERT A TR	$84.58	$84.58
07/24/2015	PAYMENT	POWELL, ROBERT & BERNICE CHECK NUM: 1024	$-84.25	$0.00
07/07/2015	BILL	POWELL, ROBERT A TR	$84.25	$84.25
07/24/2014	PAYMENT	POWELL, ROBERT A TR CHECK NUM: 4507	$-84.08	$0.00
07/08/2014	BILL	POWELL, ROBERT A TR	$84.08	$84.08
07/30/2013	PAYMENT	POWELL, ROBERT A/BERNICE N CHECK NUM: 4441	$-84.08	$0.00
07/08/2013	BILL	POWELL, ROBERT A TR	$84.08	$84.08
08/16/2012	PAYMENT	POWELL, ROBERT A TR CHECK NUM: 4374	$-145.81	$0.00
07/10/2012	BILL	POWELL, ROBERT A TR	$145.81	$145.81
07/29/2011	PAYMENT	POWELL, ROBERT & BRENICE CHECK NUM: 4301	$-153.26	$0.00
07/08/2011	BILL	POWELL, ROBERT A TR	$153.26	$153.26
08/09/2010	PAYMENT	POWELL, ROBERT A & BERNICE CHECK BANK: 11-4288 NUM: 4231	$-142.10	$0.00
07/08/2010	BILL	POWELL, ROBERT A TR	$142.10	$142.10
08/26/2009	PAYMENT	POWELL, ROBERT A TR CHECK BANK: 11-4288 NUM: 4160	$-131.81	$0.00
07/06/2009	BILL	POWELL, ROBERT A TR	$131.81	$131.81
08/05/2008	PAYMENT	POWELL, ROBERT & BERNICE CHECK BANK: 11-4288 NUM: 4098	$-122.04	$0.00
07/15/2008	BILL	POWELL, ROBERT A TR	$122.04	$122.04
07/30/2007	PAYMENT	POWELL, ROBERT CHECK BANK: 11-4288 NUM: 4004	$-113.01	$0.00
07/12/2007	BILL	POWELL, ROBERT A TR	$113.01	$113.01
08/05/2006	PAYMENT	POWELL, ROBERT A TR CHECK BANK: 11-4288 NUM: 3747	$-104.64	$0.00
07/12/2006	BILL	POWELL, ROBERT A TR	$104.64	$104.64
08/08/2005	PAYMENT	POWELL, ROBERT A TR CHECK BANK: 11-4288 NUM: 3625	$-96.89	$0.00
07/15/2005	BILL	POWELL, ROBERT A TR	$96.89	$96.89
07/23/2004	PAYMENT	LYON CO TREASURER/REFUNDS CHECK BANK: 11-24 NUM: 3422	$-89.71	$0.00
07/08/2004	BILL	LOPEZ, IRENE	$89.71	$89.71
06/07/2004	PAYMENT	DAO, OANH K CORK: D BANK: CREDIT CARD NUM: MC	$-363.80	$0.00
05/03/2004	INTEREST	Monthly Interest	$1.42	$363.80
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$362.38
03/30/2004	INTEREST	Monthly Interest	$1.42	$357.96
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.21	$356.54
03/04/2004	INTEREST	Monthly Interest	$1.42	$350.33
02/02/2004	INTEREST	Monthly Interest	$1.42	$348.91
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.33	$347.49
01/05/2004	INTEREST	Monthly Interest	$1.42	$342.16
12/18/2003	INTEREST	Monthly Interest	$1.42	$340.74
12/01/2003	INTEREST	Monthly Interest	$1.42	$339.32
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.44	$337.90
10/02/2003	INTEREST	Monthly Interest	$1.42	$333.46
09/03/2003	INTEREST	Monthly Interest	$1.42	$332.04
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.55	$330.62
08/01/2003	INTEREST	Monthly Interest	$1.42	$327.07
07/18/2003	BILL	LOPEZ, IRENE	$88.78	$325.65
07/01/2003	INTEREST	Monthly Interest	$1.42	$236.87
06/02/2003	INTEREST	Monthly Interest	$7.86	$235.45
05/05/2003	INTEREST	Monthly Interest	$0.70	$227.59
03/29/2003	INTEREST	Monthly Interest	$0.70	$226.89
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.01	$226.19
03/05/2003	INTEREST	Monthly Interest	$0.70	$220.18
02/04/2003	INTEREST	Monthly Interest	$0.70	$219.48
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.15	$218.78
01/10/2003	INTEREST	Monthly Interest	$0.70	$213.63
12/03/2002	INTEREST	Monthly Interest	$0.70	$212.93
11/01/2002	INTEREST	Monthly Interest	$0.70	$212.23
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.30	$211.53
10/02/2002	INTEREST	Monthly Interest	$0.70	$207.23
09/03/2002	INTEREST	Monthly Interest	$0.70	$206.53
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.44	$205.83
08/04/2002	INTEREST	Monthly Interest	$0.70	$202.39
07/12/2002	INTEREST	Monthly Interest	$0.70	$201.69
07/12/2002	BILL	LOPEZ, IRENE	$85.91	$200.99
06/03/2002	INTEREST	Monthly Interest	$7.04	$115.08
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$108.04
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.91	$103.04
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.07	$97.13
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.22	$92.06
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.38	$87.84
07/12/2001	BILL	LOPEZ, IRENE	$84.46	$84.46
08/30/2000	PAYMENT	CAL STATE CENTRAL CREDIT UNION CHECK BANK: 90-7216 NUM: 213061	$-82.76	$0.00
07/17/2000	BILL	LOPEZ, IRENE	$82.76	$82.76
05/09/2000	PAYMENT	LOPEZ, IRENE CHECK BANK: 90-7216 NUM: 209680	$-663.91	$0.00
05/01/2000	INTEREST	Monthly Interest	$2.44	$663.91
03/30/2000	INTEREST	Monthly Interest	$2.44	$661.47
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.11	$659.03
03/02/2000	INTEREST	Monthly Interest	$2.44	$653.92
02/02/2000	INTEREST	Monthly Interest	$2.44	$651.48
01/20/2000	AMENDMENT	add title search fee	$100.00	$649.04
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.38	$549.04
01/07/2000	INTEREST	Monthly Interest	$2.44	$544.66
12/06/1999	INTEREST	Monthly Interest	$2.44	$542.22
11/03/1999	INTEREST	Monthly Interest	$2.44	$539.78
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.65	$537.34
10/12/1999	INTEREST	Monthly Interest	$2.44	$533.69
09/03/1999	INTEREST	Monthly Interest	$2.44	$531.25
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.92	$528.81
08/06/1999	INTEREST	Monthly Interest	$2.44	$525.89
07/17/1999	BILL	LOPEZ, IRENE	$72.94	$523.45
07/13/1999	INTEREST	Monthly Interest	$2.44	$450.51
07/01/1999	INTEREST	Monthly Interest	$2.44	$448.07
06/07/1999	INTEREST	Monthly Interest	$8.01	$445.63
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$437.62
04/30/1999	INTEREST	Monthly Interest	$1.82	$432.62
03/24/1999	INTEREST	Monthly Interest	$1.82	$430.80
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.20	$428.98
03/03/1999	INTEREST	Monthly Interest	$1.82	$423.78
02/02/1999	INTEREST	Monthly Interest	$1.82	$421.96
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.46	$420.14
01/05/1999	INTEREST	Monthly Interest	$1.82	$415.68
12/02/1998	INTEREST	Monthly Interest	$1.82	$413.86
11/04/1998	INTEREST	Monthly Interest	$1.82	$412.04
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.71	$410.22
10/05/1998	INTEREST	Monthly Interest	$1.82	$406.51
09/01/1998	INTEREST	Monthly Interest	$1.82	$404.69
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.97	$402.87
07/31/1998	INTEREST	Monthly Interest	$1.82	$399.90
07/13/1998	BILL	LOPEZ, IRENE	$74.26	$398.08
07/02/1998	INTEREST	Monthly Interest	$1.82	$323.82
07/02/1998	INTEREST	Monthly Interest	$1.82	$322.00
06/02/1998	INTEREST	Monthly Interest	$7.36	$320.18
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$312.82
05/01/1998	INTEREST	Monthly Interest	$1.21	$307.82
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$306.61
03/25/1998	INTEREST	Monthly Interest	$1.21	$303.84
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.16	$302.63
03/04/1998	INTEREST	Monthly Interest	$1.21	$297.47
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.43	$296.26
01/02/1998	INTEREST	Monthly Interest	$1.21	$291.83
12/03/1997	INTEREST	Monthly Interest	$1.21	$290.62
11/06/1997	INTEREST	Monthly Interest	$1.21	$289.41
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.69	$288.20
10/02/1997	INTEREST	Monthly Interest	$1.21	$284.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.95	$283.30
09/02/1997	INTEREST	Monthly Interest	$1.21	$280.35
08/01/1997	INTEREST	Monthly Interest	$1.21	$279.14
07/14/1997	BILL	LOPEZ, IRENE	$73.75	$277.93
07/01/1997	INTEREST	Monthly Interest	$1.21	$204.18
06/03/1997	INTEREST	Monthly Interest	$6.71	$202.97
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$196.26
05/02/1997	INTEREST	Monthly Interest	$0.60	$191.26
03/26/1997	INTEREST	Monthly Interest	$0.60	$190.66
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.14	$190.06
03/04/1997	INTEREST	Monthly Interest	$0.60	$184.92
02/03/1997	INTEREST	Monthly Interest	$0.60	$184.32
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.40	$183.72
01/07/1997	INTEREST	Monthly Interest	$0.60	$179.32
12/03/1996	INTEREST	Monthly Interest	$0.60	$178.72
11/15/1996	INTEREST	Monthly Interest	$0.60	$178.12
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.67	$177.52
10/02/1996	INTEREST	Monthly Interest	$0.60	$173.85
09/11/1996	INTEREST	Monthly Interest	$0.60	$173.25
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.93	$172.65
08/02/1996	INTEREST	Monthly Interest	$0.60	$169.72
07/18/1996	BILL	LOPEZ, IRENE	$73.36	$169.12
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$24.29	$95.76
07/01/1995	BILL	LOPEZ, IRENE	$71.47	$71.47