Tax Account 017-341-02

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Owners

SCHADE, RANDAL
PO BOX 647
ZEPHYR COVE, NV 89448-0000

Account Summary

Account ID	017-341-02
Account Type	Real Estate
Location	2095 E 7TH ST SILVER SPRINGS
Balance	$1,860.89
Currently Due	$465.89

Account ID

017-341-02

Account Type

Real Estate

Location

2095 E 7TH ST
SILVER SPRINGS

Balance

$1,860.89

Currently Due

$465.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,860.89
Total	$1,860.89
Paid	$0.00
Balance	$1,860.89
Due	$465.89
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

$1,860.89

Total

$1,860.89

Paid

$0.00

Balance

$1,860.89

Due

$465.89

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	$465.89	$0.00	$465.89	$0.00	$465.89
2	10/07/2024	10/17/2024	Due	$465.00	$0.00	$465.00	$0.00	$930.89
3	01/06/2025	01/16/2025	Due	$465.00	$0.00	$465.00	$0.00	$1,395.89
4	03/03/2025	03/13/2025	Due	$465.00	$0.00	$465.00	$0.00	$1,860.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,723.22	$34.40	$1,757.62	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,423.15	$63.90	$1,487.05	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,316.94	$13.17	$1,330.11	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,219.69	$42.56	$1,262.25	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,142.23	$52.30	$1,194.53	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,087.89	$65.78	$1,153.67	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,044.07	$47.98	$1,092.05	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,017.66	$60.95	$1,078.61	$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	.57
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	SCHADE, RANDAL	$1,860.89	$1,860.89
03/12/2024	PAYMENT	SCHADE, RANDAL CHECK 1855	$-877.20	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.20	$877.20
12/05/2023	PAYMENT	SCHADE, RANDAL CHECK 3871	$-447.20	$860.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.20	$1,307.20
08/30/2023	PAYMENT	SCHADE, RANDAL CHECK 3852	$-433.22	$1,290.00
07/17/2023	BILL	SCHADE, RANDAL	$1,723.22	$1,723.22
04/27/2023	PAYMENT	SCHADE, RANDAL CHECK 3822	$-760.70	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$760.70
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.50	$759.70
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.20	$724.20
01/12/2023	PAYMENT	SCHADE, RANDAL CHECK 3796	$-369.20	$710.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.20	$1,079.20
08/25/2022	PAYMENT	SCHADE, RANDAL CHECK 3764	$-357.15	$1,065.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,422.15
07/15/2022	BILL	SCHADE, RANDAL	$1,422.15	$1,422.15
03/14/2022	PAYMENT	SCHADE, RANDAL CHECK 3725	$-671.55	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.17	$671.55
10/14/2021	PAYMENT	SCHADE, RANDAL CHECK 3694	$-329.19	$658.38
09/07/2021	PAYMENT	SCHADE, RANDAL CHECK 3683	$-329.37	$987.57
07/14/2021	BILL	SCHADE, RANDAL	$1,316.94	$1,316.94
04/12/2021	PAYMENT	SCHADE, RANDAL CHECK 3661	$-651.56	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$651.56
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$30.40	$650.56
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.16	$620.16
10/15/2020	PAYMENT	SCHADE, RANDAL CHECK NUM: 3621	$-304.00	$608.00
08/25/2020	PAYMENT	SCHADE, RANDAL CHECK NUM: 3603	$-306.69	$912.00
07/09/2020	BILL	SCHADE, RANDAL	$1,218.69	$1,218.69
04/01/2020	PAYMENT	SCHADE, RANDAL CHECK NUM: 3553	$-610.90	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$610.90
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.50	$609.90
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.40	$581.40
12/12/2019	PAYMENT	SCHADE, RANDAL CHECK NUM: 3516	$-296.40	$570.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.40	$866.40
08/27/2019	PAYMENT	SCHADE, RANDAL CHECK NUM: 3475	$-287.23	$855.00
07/10/2019	BILL	SCHADE, RANDAL	$1,142.23	$1,142.23
05/09/2019	PAYMENT	SCHADE, RANDAL CHECK NUM: 3423	$-585.94	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$585.94
04/04/2019	PENALTY	Postage	$1.00	$580.94
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.10	$579.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.84	$552.84
12/27/2018	PAYMENT	SCHADE, RANDAL CHECK NUM: 3357	$-281.84	$542.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.84	$823.84
09/25/2018	PAYMENT	SCHADE, RANDAL CHECK NUM: 3308	$-285.89	$813.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.00	$1,098.89
07/10/2018	BILL	SCHADE, RANDAL	$1,087.89	$1,087.89
04/23/2018	PAYMENT	SCHADE, RANDAL CHECK NUM: 3229	$-559.54	$0.00
03/30/2018	PENALTY	Postage	$1.00	$559.54
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.10	$558.54
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.44	$532.44
01/04/2018	PAYMENT	SCHADE, RANDAL CHECK NUM: 1278	$-271.44	$522.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.44	$793.44
08/31/2017	PAYMENT	SCHADE, RANDAL CHECK NUM: 3131	$-261.07	$783.00
07/10/2017	BILL	SCHADE, RANDAL	$1,044.07	$1,044.07
05/12/2017	PAYMENT	SCHADE, RANDAL CHECK NUM: 3086	$-269.16	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$269.16
03/28/2017	PENALTY	Postage	$1.00	$265.16
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.16	$264.16
01/30/2017	PAYMENT	SCHADE, RANDAL CHECK NUM: 3062	$-543.56	$254.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.40	$797.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.16	$772.16
09/01/2016	PAYMENT	SCHADE, RANDAL CHECK NUM: 3020	$-265.89	$762.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.23	$1,027.89
07/11/2016	BILL	SCHADE, RANDAL	$1,017.66	$1,017.66
04/19/2016	PAYMENT	SCHADE, RANDAL CHECK NUM: 2968	$-542.42	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$542.42
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.30	$541.42
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.12	$516.12
12/23/2015	PAYMENT	SCHADE, RANDAL CHECK NUM: 2914	$-263.12	$506.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.12	$769.12
08/28/2015	PAYMENT	SCHADE, RANDAL CHECK NUM: 2863	$-256.48	$759.00
07/07/2015	BILL	SCHADE, RANDAL	$1,015.48	$1,015.48
04/29/2015	PAYMENT	SCHADE, RANDAL CHECK NUM: 2797	$-814.40	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$814.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$44.10	$813.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.50	$769.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.80	$744.80
08/26/2014	PAYMENT	SCHADE, RANDAL CHECK NUM: 2706	$-248.84	$735.00
07/08/2014	BILL	SCHADE, RANDAL	$983.84	$983.84
05/16/2014	PAYMENT	SCHADE, RANDAL CHECK NUM: 2657	$-814.83	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$814.83
03/26/2014	PENALTY	POSTAGE	$1.00	$811.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$43.92	$810.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.40	$766.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.76	$741.76
08/30/2013	PAYMENT	SCHADE, RANDAL CHECK NUM: 2564	$-246.83	$732.00
08/30/2013	AMENDMENT	REMOVE PENALTIES - POSTMARK	$-9.87	$978.83
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.87	$988.70
07/08/2013	BILL	SCHADE, RANDAL	$978.83	$978.83
04/25/2013	PAYMENT	SCHADE, RANDAL CHECK NUM: 2479	$-235.04	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.04	$235.04
01/17/2013	PAYMENT	SCHADE, RANDAL CHECK NUM: 2407	$-461.04	$226.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.04	$687.04
09/05/2012	PAYMENT	SCHADE, RANDAL CHECK NUM: 2311	$-228.21	$678.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-9.13	$906.21
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.13	$915.34
07/10/2012	BILL	SCHADE, RANDAL	$906.21	$906.21
03/27/2012	PAYMENT	SCHADE, RANDAL CHECK NUM: 2186	$-785.38	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$36.70	$785.38
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.68	$748.68
08/25/2011	PAYMENT	SCHADE, RANDAL CHECK NUM: 2036	$-734.44	$734.00
07/08/2011	BILL	SCHADE, RANDAL	$1,468.44	$1,468.44
04/25/2011	PAYMENT	SCHADE, RANDAL CHECK NUM: 1927	$-808.92	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$37.80	$808.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.12	$771.12
01/06/2011	PAYMENT	SCHADE, RANDAL CHECK NUM: 1848	$-15.21	$756.00
01/06/2011	PAYMENT	TAHOE HOMES CHECK NUM: 2627	$-796.04	$771.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$37.91	$1,567.25
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.21	$1,529.34
07/08/2010	BILL	SCHADE, RANDAL	$1,514.13	$1,514.13
06/04/2010	PAYMENT	SCHADE, RANDAL CHECK BANK: 90-7097 NUM: 1697	$-691.58	$0.00
06/01/2010	INTEREST	Monthly Interest	$49.50	$691.58
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$642.08
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.70	$635.58
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.88	$605.88
12/31/2009	PAYMENT	SCHADE, RANDAL CHECK BANK: 90-709 NUM: 1595	$-637.98	$594.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$29.81	$1,231.98
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.97	$1,202.17
07/06/2009	BILL	SCHADE, RANDAL	$1,190.20	$1,190.20
05/27/2009	PAYMENT	SCHADE, RANDAL CHECK BANK: 90-7097 NUM: 1427	$-239.46	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$239.46
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.96	$232.96
01/14/2009	PAYMENT	SCHADE, RANDAL CHECK BANK: 90-7097 NUM: 1327	$-456.96	$224.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.96	$680.96
09/16/2008	PAYMENT	SCHADE, RANDAL CHECK BANK: 90-7097 NUM: 1241	$-234.09	$672.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.00	$906.09
07/15/2008	BILL	SCHADE, RANDAL	$897.09	$897.09
03/12/2008	PAYMENT	TAHOE HOMES CONSTRUCTION CHECK BANK: 90-7097 NUM: 1707	$-207.59	$0.00
01/10/2008	PAYMENT	TAHOE HOMES CONSTRUCTION CHECK BANK: 90-7097 NUM: 1647	$-216.22	$207.59
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.33	$423.81
09/25/2007	PAYMENT	SCHADE, RANDAL CHECK BANK: 90-7097 NUM: 963	$-415.21	$423.48
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.30	$838.69
08/29/2007	AMENDMENT	per assess/correct % complete	$-764.08	$830.39
07/12/2007	BILL	SCHADE, RANDAL	$1,594.47	$1,594.47
03/05/2007	PAYMENT	SCHADE, RANDAL CHECK BANK: 90-7097 NUM: 788	$-108.12	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.12	$108.12
10/05/2006	PAYMENT	SCHADE, RANDAL CHECK BANK: 90-7097 NUM: 672	$-109.18	$106.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.16	$215.18
07/12/2006	BILL	SCHADE, RANDAL	$213.02	$213.02
08/15/2005	PAYMENT	SCHADE, RANDALL CHECK BANK: 90-7097 NUM: 397	$-202.43	$0.00
07/15/2005	BILL	SCHADE, RANDAL	$202.43	$202.43
08/02/2004	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3312	$-125.51	$0.00
07/08/2004	BILL	ARNDELL, ROBERT J & MARGARET	$125.51	$125.51
08/05/2003	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3006	$-123.59	$0.00
07/18/2003	BILL	ARNDELL, ROBERT J & MARGARET	$123.59	$123.59
08/22/2002	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 2727	$-121.17	$0.00
07/12/2002	BILL	ARNDELL, ROBERT J & MARGARET	$121.17	$121.17
08/03/2001	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 2386	$-56.29	$0.00
07/12/2001	BILL	ARNDELL, ROBERT J & MARGARET	$56.29	$56.29
08/23/2000	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 2056	$-55.17	$0.00
07/17/2000	BILL	ARNDELL, ROBERT J & MARGARET	$55.17	$55.17
09/29/1999	PAYMENT	TAX SALE CASHIER'S CH CHECK BANK: 11-24 NUM: 647200207	$-709.19	$0.00
09/03/1999	INTEREST	Monthly Interest	$3.26	$709.19
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.33	$705.93
08/06/1999	INTEREST	Monthly Interest	$3.26	$703.60
07/17/1999	BILL	KEATING, GLENNA	$58.25	$700.34
07/13/1999	INTEREST	Monthly Interest	$3.26	$642.09
07/01/1999	INTEREST	Monthly Interest	$3.26	$638.83
06/07/1999	INTEREST	Monthly Interest	$7.71	$635.57
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$627.86
04/30/1999	INTEREST	Monthly Interest	$2.77	$622.86
03/24/1999	INTEREST	Monthly Interest	$2.77	$620.09
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.15	$617.32
03/03/1999	INTEREST	Monthly Interest	$2.77	$613.17
02/02/1999	INTEREST	Monthly Interest	$2.77	$610.40
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.56	$607.63
01/05/1999	INTEREST	Monthly Interest	$2.77	$604.07
12/02/1998	INTEREST	Monthly Interest	$2.77	$601.30
11/04/1998	INTEREST	Monthly Interest	$2.77	$598.53
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$595.76
10/05/1998	INTEREST	Monthly Interest	$2.77	$592.79
09/01/1998	INTEREST	Monthly Interest	$2.77	$590.02
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$587.25
07/31/1998	INTEREST	Monthly Interest	$2.77	$584.88
07/13/1998	BILL	KEATING, GLENNA	$59.31	$582.11
07/02/1998	INTEREST	Monthly Interest	$2.77	$522.80
07/02/1998	INTEREST	Monthly Interest	$2.77	$520.03
06/02/1998	INTEREST	Monthly Interest	$7.19	$517.26
05/01/1998	INTEREST	Monthly Interest	$2.28	$510.07
03/25/1998	INTEREST	Monthly Interest	$2.28	$507.79
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.12	$505.51
03/04/1998	INTEREST	Monthly Interest	$2.28	$501.39
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.53	$499.11
01/02/1998	INTEREST	Monthly Interest	$2.28	$495.58
12/03/1997	INTEREST	Monthly Interest	$2.28	$493.30
11/06/1997	INTEREST	Monthly Interest	$2.28	$491.02
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.94	$488.74
10/02/1997	INTEREST	Monthly Interest	$2.28	$485.80
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.36	$483.52
09/02/1997	INTEREST	Monthly Interest	$2.28	$481.16
08/01/1997	INTEREST	Monthly Interest	$2.28	$478.88
07/14/1997	BILL	KEATING, GLENNA	$58.89	$476.60
07/01/1997	INTEREST	Monthly Interest	$2.28	$417.71
06/03/1997	INTEREST	Monthly Interest	$6.67	$415.43
05/02/1997	INTEREST	Monthly Interest	$1.79	$408.76
03/26/1997	INTEREST	Monthly Interest	$1.79	$406.97
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.10	$405.18
03/04/1997	INTEREST	Monthly Interest	$1.79	$401.08
02/03/1997	INTEREST	Monthly Interest	$1.79	$399.29
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.51	$397.50
01/07/1997	INTEREST	Monthly Interest	$1.79	$393.99
12/03/1996	INTEREST	Monthly Interest	$1.79	$392.20
11/15/1996	INTEREST	Monthly Interest	$1.79	$390.41
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.93	$388.62
10/02/1996	INTEREST	Monthly Interest	$1.79	$385.69
09/11/1996	INTEREST	Monthly Interest	$1.79	$383.90
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.34	$382.11
08/02/1996	INTEREST	Monthly Interest	$1.79	$379.77
07/18/1996	BILL	KEATING, GLENNA	$58.57	$377.98
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.80	$319.41
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$30.79	$298.61
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$33.58	$267.82
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$19.42	$234.24
07/01/1995	BILL	KEATING, GLENNA	$57.06	$214.82
07/01/1994	BILL	KEATING, GLENNA	$63.88	$157.76
07/01/1993	BILL	KEATING, GLENNA	$62.46	$93.88
07/01/1992	BILL	KEATING, GLENNA	$31.42	$31.42