Tax Account 017-384-08

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Owners

GREEN, RANDALL LEE
2765 PUEBLO ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-384-08
Account Type	Real Estate
Location	4460 E 7TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-384-08

Account Type

Real Estate

Location

4460 E 7TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$138.09
Total	$138.09
Paid	$138.09
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

$138.09

Total

$138.09

Paid

$138.09

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	$36.09	$0.00	$0.00	$36.09	$36.09	$0.00
2	10/05/2026	10/16/2026	Paid	$34.00	$0.00	$0.00	$34.00	$34.00	$0.00
3	01/04/2027	01/15/2027	Paid	$34.00	$0.00	$0.00	$34.00	$34.00	$0.00
4	03/01/2027	03/12/2027	Paid	$34.00	$0.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$127.60	$0.00	$0.00	$127.60	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$118.32	$0.00	$0.00	$118.32	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$109.73	$0.00	$0.00	$109.73	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$88.17	$0.00	$0.00	$88.17	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$81.78	$0.00	$0.00	$81.78	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$75.02	$0.00	$0.00	$75.02	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$70.39	$0.00	$0.00	$70.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$67.08	$0.00	$0.00	$67.08	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$64.42	$0.00	$0.00	$64.42	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$62.85	$0.00	$0.00	$62.85	$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
08/24/2026	PAYMENT	GREEN, RANDALL L CHECK 1207	$-138.09	$0.00
07/15/2026	BILL	GREEN, RANDALL LEE	$138.09	$138.09
08/19/2025	PAYMENT	GREEN, RANDALL LEE CHECK 1193	$-127.60	$0.00
07/11/2025	BILL	GREEN, RANDALL LEE	$127.60	$127.60
08/27/2024	PAYMENT	GREEN, RANDALL L CHECK 1179	$-118.32	$0.00
07/16/2024	BILL	GREEN, RANDALL LEE	$118.32	$118.32
08/22/2023	PAYMENT	GREEN, RANDALL L CHECK 1159	$-109.73	$0.00
07/17/2023	BILL	GREEN, RANDALL LEE	$109.73	$109.73
08/10/2022	PAYMENT	GREEN, RANDALL LEE CASH CASH	$-88.17	$0.00
07/15/2022	BILL	GREEN, RANDALL LEE	$88.17	$88.17
09/07/2021	PAYMENT	GREEN, RANDALL CHECK 1103	$-81.78	$0.00
07/14/2021	BILL	GREEN, RANDALL LEE	$81.78	$81.78
08/19/2020	PAYMENT	GREEN, RANDALL CHECK NUM: 1071	$-75.02	$0.00
07/09/2020	BILL	GREEN, RANDALL LEE	$75.02	$75.02
08/01/2019	PAYMENT	GREEN, RANDALL CASH	$-70.39	$0.00
07/10/2019	BILL	GREEN, RANDALL LEE	$70.39	$70.39
08/16/2018	PAYMENT	GREEN, RANDALL CASH	$-67.08	$0.00
07/10/2018	BILL	GREEN, RANDALL LEE	$67.08	$67.08
08/15/2017	PAYMENT	GREEN, RANDALL CHECK NUM: 1170	$-64.42	$0.00
07/10/2017	BILL	GREEN, RANDALL LEE	$64.42	$64.42
07/27/2016	PAYMENT	RANDALL GREEN CHECK NUM: 1141	$-62.85	$0.00
07/11/2016	BILL	GREEN, RANDALL LEE	$62.85	$62.85
08/18/2015	PAYMENT	GREEN, RANDALL CHECK NUM: 1116	$-62.57	$0.00
07/07/2015	BILL	GREEN, RANDALL LEE	$62.57	$62.57
04/14/2015	PAYMENT	FRANK, CHARLES F CHECK NUM: 155	$-103.07	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$103.07
03/31/2015	INTEREST	Monthly Interest	$0.06	$96.59
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.37	$96.53
03/02/2015	INTEREST	Monthly Interest	$0.06	$92.16
02/02/2015	INTEREST	Monthly Interest	$0.06	$92.10
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.74	$92.04
01/02/2015	INTEREST	Monthly Interest	$0.06	$88.30
12/01/2014	INTEREST	Monthly Interest	$0.06	$88.24
11/03/2014	INTEREST	Monthly Interest	$0.06	$88.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.12	$88.12
10/01/2014	INTEREST	Monthly Interest	$0.06	$85.00
09/02/2014	INTEREST	Monthly Interest	$0.06	$84.94
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.50	$84.88
07/08/2014	BILL	FRANK, CHARLES F & OLGA	$62.40	$82.38
07/07/2014	INTEREST	Monthly Interest	$0.06	$19.98
07/01/2014	INTEREST	Monthly Interest	$0.06	$19.92
06/02/2014	INTEREST	Monthly Interest	$0.64	$19.86
05/06/2014	PAYMENT	ESTATE OF CHARLES F FRANK JR CHECK NUM: 115	$-165.17	$19.22
05/01/2014	INTEREST	Monthly Interest	$0.61	$184.39
03/25/2014	INTEREST	Monthly Interest	$0.61	$183.78
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.37	$183.17
03/03/2014	INTEREST	Monthly Interest	$0.61	$178.80
02/03/2014	INTEREST	Monthly Interest	$0.61	$178.19
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.74	$177.58
01/01/2014	INTEREST	Monthly Interest	$0.61	$173.84
12/02/2013	INTEREST	Monthly Interest	$0.61	$173.23
11/01/2013	INTEREST	Monthly Interest	$0.61	$172.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.12	$172.01
10/01/2013	INTEREST	Monthly Interest	$0.61	$168.89
09/03/2013	INTEREST	Monthly Interest	$0.61	$168.28
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.50	$167.67
07/08/2013	BILL	FRANK, CHARLES F & OLGA	$62.40	$165.17
07/08/2013	INTEREST	Monthly Interest	$0.61	$102.77
07/01/2013	INTEREST	Monthly Interest	$0.61	$102.16
06/01/2013	INTEREST	Monthly Interest	$6.08	$101.55
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$95.47
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.10	$88.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.38	$83.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.65	$79.49
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.92	$75.84
07/10/2012	BILL	FRANK, CHARLES F & OLGA	$72.92	$72.92
05/16/2012	PAYMENT	FRANK, CHARLES F JR CHECK NUM: 1405	$-178.23	$0.00
05/03/2012	INTEREST	Monthly Interest	$0.53	$178.23
03/30/2012	INTEREST	Monthly Interest	$0.53	$177.70
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.80	$177.17
03/01/2012	INTEREST	Monthly Interest	$0.53	$172.37
01/31/2012	INTEREST	Monthly Interest	$0.53	$171.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.11	$171.31
01/03/2012	INTEREST	Monthly Interest	$0.53	$167.20
12/01/2011	INTEREST	Monthly Interest	$0.53	$166.67
11/01/2011	INTEREST	Monthly Interest	$0.53	$166.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.43	$165.61
10/03/2011	INTEREST	Monthly Interest	$0.53	$162.18
09/01/2011	INTEREST	Monthly Interest	$0.53	$161.65
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.74	$161.12
07/08/2011	BILL	FRANK, CHARLES F & OLGA	$68.53	$158.38
07/08/2011	INTEREST	Monthly Interest	$0.53	$89.85
07/05/2011	INTEREST	Monthly Interest	$0.53	$89.32
06/06/2011	INTEREST	Monthly Interest	$5.26	$88.79
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$83.53
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.42	$77.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.79	$72.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.16	$68.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$65.66
07/08/2010	BILL	FRANK, CHARLES F & OLGA	$63.13	$63.13
05/04/2010	PAYMENT	FRANK, CHARLES CHECK BANK: 11-4288 NUM: 224	$-77.95	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$77.95
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.10	$71.45
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.51	$67.35
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.93	$63.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.34	$60.91
07/06/2009	BILL	FRANK, CHARLES F & OLGA	$58.57	$58.57
03/16/2009	PAYMENT	FRANK, CHARLES & DONNA CHECK BANK: 90-8186 NUM: 121	$-138.01	$0.00
03/16/2009	AMENDMENT	Remove penalty - postmark	$-3.80	$138.01
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.80	$141.81
03/02/2009	INTEREST	Monthly Interest	$0.42	$138.01
02/03/2009	INTEREST	Monthly Interest	$0.42	$137.59
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.25	$137.17
01/05/2009	INTEREST	Monthly Interest	$0.42	$133.92
12/01/2008	INTEREST	Monthly Interest	$0.42	$133.50
11/03/2008	INTEREST	Monthly Interest	$0.42	$133.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.71	$132.66
10/01/2008	INTEREST	Monthly Interest	$0.42	$129.95
09/02/2008	INTEREST	Monthly Interest	$0.42	$129.53
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.17	$129.11
08/04/2008	INTEREST	Monthly Interest	$0.42	$126.94
07/15/2008	BILL	FRANK, CHARLES F & OLGA	$54.23	$126.52
07/01/2008	INTEREST	Monthly Interest	$0.42	$72.29
07/01/2008	INTEREST	Monthly Interest	$0.42	$71.87
06/02/2008	INTEREST	Monthly Interest	$4.18	$71.45
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$67.27
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.52	$61.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.01	$57.75
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.51	$54.74
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.01	$52.23
07/12/2007	BILL	FRANK, CHARLES F & OLGA	$50.22	$50.22
04/18/2007	PAYMENT	FRANK, CHARLES F & OLGA CHECK BANK: 11-35 NUM: 5455509	$-181.60	$0.00
04/02/2007	INTEREST	Monthly Interest	$0.69	$181.60
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.26	$180.91
03/01/2007	INTEREST	Monthly Interest	$0.69	$177.65
02/02/2007	INTEREST	Monthly Interest	$0.69	$176.96
02/02/2007	INTEREST	Monthly Interest	$0.69	$176.27
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.79	$175.58
12/01/2006	INTEREST	Monthly Interest	$0.69	$172.79
11/01/2006	INTEREST	Monthly Interest	$0.69	$172.10
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.33	$171.41
10/04/2006	INTEREST	Monthly Interest	$0.69	$169.08
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$168.39
09/01/2006	INTEREST	Monthly Interest	$0.69	$166.53
08/02/2006	INTEREST	Monthly Interest	$0.69	$165.84
07/12/2006	BILL	FRANK, CHARLES F & OLGA	$46.50	$165.15
07/06/2006	INTEREST	Monthly Interest	$0.69	$118.65
07/06/2006	INTEREST	Monthly Interest	$0.69	$117.96
06/05/2006	INTEREST	Monthly Interest	$3.92	$117.27
05/01/2006	INTEREST	Monthly Interest	$0.33	$113.35
03/31/2006	INTEREST	Monthly Interest	$0.33	$113.02
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.01	$112.69
03/03/2006	INTEREST	Monthly Interest	$0.33	$109.68
02/01/2006	INTEREST	Monthly Interest	$0.33	$109.35
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.58	$109.02
12/05/2005	INTEREST	Monthly Interest	$0.33	$106.44
11/03/2005	INTEREST	Monthly Interest	$0.33	$106.11
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.15	$105.78
10/04/2005	INTEREST	Monthly Interest	$0.33	$103.63
09/01/2005	INTEREST	Monthly Interest	$0.33	$103.30
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.72	$102.97
08/02/2005	INTEREST	Monthly Interest	$0.33	$101.25
07/15/2005	BILL	FRANK, CHARLES F & OLGA	$43.06	$100.92
07/07/2005	INTEREST	Monthly Interest	$0.33	$57.86
07/07/2005	INTEREST	Monthly Interest	$0.33	$57.53
06/07/2005	INTEREST	Monthly Interest	$3.32	$57.20
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$53.88
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.79	$48.63
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.39	$45.84
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.99	$43.45
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.59	$41.46
07/08/2004	BILL	FRANK, CHARLES F & OLGA	$39.87	$39.87
12/16/2003	PAYMENT	FRANK, CHARLES F CHECK BANK: 11-35 NUM: 1988	$-54.36	$0.00
12/01/2003	INTEREST	Monthly Interest	$0.03	$54.36
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.97	$54.33
10/02/2003	INTEREST	Monthly Interest	$0.03	$52.36
09/03/2003	INTEREST	Monthly Interest	$0.03	$52.33
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.58	$52.30
08/01/2003	INTEREST	Monthly Interest	$0.03	$50.72
07/18/2003	BILL	FRANK, CHARLES F & OLGA	$39.46	$50.69
07/01/2003	INTEREST	Monthly Interest	$0.03	$11.23
06/02/2003	INTEREST	Monthly Interest	$0.32	$11.20
04/09/2003	PAYMENT	FRANK CHECK BANK: 90-8166 NUM: 103	$-92.73	$10.88
03/29/2003	INTEREST	Monthly Interest	$0.31	$103.61
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.67	$103.30
03/05/2003	INTEREST	Monthly Interest	$0.31	$100.63
02/04/2003	INTEREST	Monthly Interest	$0.31	$100.32
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.29	$100.01
01/10/2003	INTEREST	Monthly Interest	$0.31	$97.72
12/03/2002	INTEREST	Monthly Interest	$0.31	$97.41
11/01/2002	INTEREST	Monthly Interest	$0.31	$97.10
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.91	$96.79
10/02/2002	INTEREST	Monthly Interest	$0.31	$94.88
09/03/2002	INTEREST	Monthly Interest	$0.31	$94.57
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.53	$94.26
08/04/2002	INTEREST	Monthly Interest	$0.31	$92.73
07/12/2002	INTEREST	Monthly Interest	$0.31	$92.42
07/12/2002	BILL	FRANK, CHARLES F & OLGA	$38.18	$92.11
06/03/2002	INTEREST	Monthly Interest	$3.13	$53.93
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$50.80
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.63	$45.80
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.25	$43.17
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.88	$40.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.50	$39.04
07/12/2001	BILL	FRANK, CHARLES F & OLGA	$37.54	$37.54
09/07/2000	PAYMENT	FRANK, CHARLES F JR CHECK BANK: 11-35 NUM: 1295	$-36.78	$0.00
07/17/2000	BILL	FRANK, CHARLES F & OLGA	$36.78	$36.78
10/14/1999	PAYMENT	FRANK, DONNA CHECK BANK: 90-7038 NUM: 2430	$-38.83	$0.00
10/14/1999	AMENDMENT	under 2.00	$-1.55	$38.83
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.55	$40.38
07/17/1999	BILL	FRANK, CHARLES F & OLGA	$38.83	$38.83
07/29/1998	PAYMENT	CHARLES FRANK CHECK	$-39.54	$0.00
07/13/1998	BILL	FRANK, CHARLES F & OLGA	$39.54	$39.54
10/16/1997	PAYMENT	FRANK, CHARLES & OLGA CHECK	$-117.00	$0.00
10/16/1997	ADJUST	remove to correct	$117.00	$117.00
10/16/1997	VOID	remove to correct CHECK	$-117.00	$0.00
10/02/1997	INTEREST	Monthly Interest	$0.41	$117.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.57	$116.59
09/02/1997	INTEREST	Monthly Interest	$0.41	$115.02
08/01/1997	INTEREST	Monthly Interest	$0.41	$114.61
07/14/1997	BILL	FRANK, CHARLES F & OLGA	$39.27	$114.20
07/01/1997	INTEREST	Monthly Interest	$0.41	$74.93
06/03/1997	INTEREST	Monthly Interest	$3.33	$74.52
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$71.19
05/02/1997	INTEREST	Monthly Interest	$0.08	$66.19
03/26/1997	INTEREST	Monthly Interest	$0.08	$66.11
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.73	$66.03
03/04/1997	INTEREST	Monthly Interest	$0.08	$63.30
02/03/1997	INTEREST	Monthly Interest	$0.08	$63.22
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.34	$63.14
01/07/1997	INTEREST	Monthly Interest	$0.08	$60.80
12/03/1996	INTEREST	Monthly Interest	$0.08	$60.72
11/15/1996	INTEREST	Monthly Interest	$0.08	$60.64
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.95	$60.56
10/02/1996	INTEREST	Monthly Interest	$0.08	$58.61
09/11/1996	INTEREST	Monthly Interest	$0.08	$58.53
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.56	$58.45
08/02/1996	INTEREST	Monthly Interest	$0.08	$56.89
07/18/1996	BILL	FRANK, CHARLES F & OLGA	$39.05	$56.81
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$8.25	$17.76
07/01/1995	BILL	FRANK, CHARLES F & OLGA	$9.51	$9.51