Tax Account 017-394-10

Print Page · · Payments Cart · New Search

Owners

MINNIS, MIRIAM HUESKEN
4030 E 9TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-394-10
Account Type	Real Estate
Location	4030 E 9TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-394-10

Account Type

Real Estate

Location

4030 E 9TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$911.02
Total	$911.02
Paid	$911.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$911.02

Total

$911.02

Paid

$911.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$230.02	$0.00	$0.00	$230.02	$230.02	$0.00
2	10/05/2026	10/16/2026	Paid	$227.00	$0.00	$0.00	$227.00	$227.00	$0.00
3	01/04/2027	01/15/2027	Paid	$227.00	$0.00	$0.00	$227.00	$227.00	$0.00
4	03/01/2027	03/12/2027	Paid	$227.00	$0.00	$0.00	$227.00	$227.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$884.10	$8.96	$0.00	$893.06	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$818.75	$0.00	$0.00	$818.75	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$794.95	$26.96	$0.00	$821.91	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$695.09	$0.00	$0.00	$695.09	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$674.89	$0.00	$0.00	$674.89	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$654.44	$0.00	$0.00	$654.44	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$635.42	$70.88	$0.00	$706.30	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$616.95	$109.35	$0.00	$726.30	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$599.01	$90.06	$0.00	$689.07	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$583.89	$151.43	$0.00	$735.32	$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
08/25/2026	PAYMENT	MIRIAM H MINNIS PNP 203631949	$-911.02	$0.00
07/15/2026	BILL	MINNIS, MIRIAM HUESKEN	$911.02	$911.02
09/04/2025	PAYMENT	MIRIAM HUESKEN MINNIS PNP WF - 181988966	$-893.06	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$8.96	$893.06
07/11/2025	BILL	MINNIS, MIRIAM HUESKEN	$884.10	$884.10
08/21/2024	PAYMENT	MIRIAM H MINNIS PNP PNP - 161443730	$-818.75	$0.00
07/16/2024	BILL	MINNIS, MIRIAM HUESKEN	$818.75	$818.75
03/26/2024	PAYMENT	CHERI L BRUGMAN PNP PNP - 153332938	$-206.92	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$206.92
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.92	$205.92
11/13/2023	PAYMENT	CHERI L BRUGMAN PNP PNP - 145598998	$-407.99	$198.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.00	$605.99
09/25/2023	PAYMENT	CHERI L BRUGMAN PNP PNP - 143022906	$-207.00	$595.99
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.04	$802.99
07/17/2023	BILL	BRUGMAN, CHERI L	$794.95	$794.95
12/29/2022	PAYMENT	CHERI L BRUGMAN PNP PNP - 126747878	$-173.00	$0.00
11/08/2022	PAYMENT	CHERI L BRUGMAN PNP PNP - 123968013	$-173.00	$173.00
08/29/2022	PAYMENT	CHERI L BRUGMAN PNP PNP - 120056319	$-349.09	$346.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$695.09
07/15/2022	BILL	BRUGMAN, CHERI L	$695.09	$695.09
07/26/2021	PAYMENT	CHERI L BRUGMAN PNP PNP - 97699315	$-674.89	$0.00
07/14/2021	BILL	BRUGMAN, CHERI L	$674.89	$674.89
08/18/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 016342	$-654.44	$0.00
07/09/2020	BILL	WALDROP, JAMES C JR	$654.44	$654.44
06/30/2020	PAYMENT	VELMA R MATHIAS CHECK NUM: 5007	$-364.45	$0.00
06/01/2020	INTEREST	Monthly Interest	$26.33	$364.45
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.80	$338.12
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.32	$322.32
10/28/2019	PAYMENT	MATHIAS, VELMA R CHECK NUM: 4939	$-737.55	$316.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.97	$1,053.55
10/01/2019	INTEREST	Monthly Interest	$2.57	$1,037.58
09/01/2019	INTEREST	Monthly Interest	$2.57	$1,035.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.46	$1,032.44
07/31/2019	INTEREST	Monthly Interest	$2.57	$1,025.98
07/22/2019	INTEREST	Monthly Interest	$2.57	$1,023.41
07/10/2019	BILL	WALDROP, JAMES C JR	$635.42	$1,020.84
07/01/2019	INTEREST	Monthly Interest	$2.57	$385.42
06/03/2019	INTEREST	Monthly Interest	$25.67	$382.85
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$357.18
04/04/2019	PENALTY	Postage	$1.00	$352.18
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.40	$351.18
01/30/2019	PAYMENT	JAMES WALDROP JR CORK: D BANK: PNP INTERNET NUM: 53946993	$-330.60	$335.78
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.78	$666.38
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.45	$638.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.20	$623.15
07/10/2018	BILL	WALDROP, JAMES C JR	$616.95	$616.95
04/26/2018	PAYMENT	JAMES WALDROP CORK: D BANK: PNP INTERNET NUM: 43298777	$-694.12	$0.00
04/02/2018	INTEREST	Monthly Interest	$0.02	$694.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$41.93	$694.10
03/02/2018	INTEREST	Monthly Interest	$0.02	$652.17
02/01/2018	INTEREST	Monthly Interest	$0.02	$652.15
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.00	$652.13
01/03/2018	INTEREST	Monthly Interest	$0.02	$625.13
12/05/2017	INTEREST	Monthly Interest	$0.02	$625.11
11/01/2017	INTEREST	Monthly Interest	$0.02	$625.09
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.05	$625.07
10/02/2017	INTEREST	Monthly Interest	$0.02	$610.02
09/01/2017	INTEREST	Monthly Interest	$0.02	$610.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.08	$609.98
08/01/2017	INTEREST	Monthly Interest	$0.02	$603.90
07/11/2017	PAYMENT	JAMES WALDROP CORK: D BANK: PNP INTERNET NUM: 33645588	$-730.27	$603.88
07/10/2017	BILL	WALDROP, JAMES C JR	$599.01	$1,334.15
07/10/2017	INTEREST	Monthly Interest	$4.87	$735.14
07/03/2017	INTEREST	Monthly Interest	$4.87	$730.27
06/01/2017	INTEREST	Monthly Interest	$48.66	$725.40
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$676.74
03/28/2017	PENALTY	Postage	$1.00	$672.74
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$40.87	$671.74
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.33	$630.87
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.69	$604.54
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.96	$589.85
07/11/2016	BILL	WALDROP, JAMES C JR	$583.89	$583.89
12/03/2015	PAYMENT	MATHIAS, VELMA R. CHECK NUM: 4097	$-440.80	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.80	$440.80
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-147.57	$435.00
07/07/2015	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$582.57	$582.57
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-141.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-141.00	$141.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-141.00	$282.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-142.45	$423.00
07/08/2014	BILL	MAPLEY, MILDRED	$565.45	$565.45
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-137.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-137.00	$137.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-137.00	$274.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-138.00	$411.00
07/08/2013	BILL	MAPLEY, MILDRED	$549.00	$549.00
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-133.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-133.00	$133.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-133.00	$266.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-134.05	$399.00
07/10/2012	BILL	MAPLEY, MILDRED	$533.05	$533.05
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-216.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-216.00	$216.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-216.00	$432.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-216.29	$648.00
07/08/2011	BILL	MAPLEY, MILDRED	$864.29	$864.29
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-218.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-218.00	$218.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-218.00	$436.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-219.48	$654.00
07/08/2010	BILL	MAPLEY, MILDRED	$873.48	$873.48
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-212.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-212.00	$212.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-212.00	$424.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-212.04	$636.00
07/06/2009	BILL	MAPLEY, MILDRED	$848.04	$848.04
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-205.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-205.00	$205.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-205.00	$410.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-208.33	$615.00
07/15/2008	BILL	MAPLEY, MILDRED	$823.33	$823.33
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-199.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-199.00	$199.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-199.00	$398.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-202.35	$597.00
07/12/2007	BILL	MAPLEY, MILDRED	$799.35	$799.35
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-194.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-194.00	$194.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-194.00	$388.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-194.07	$582.00
07/12/2006	BILL	MAPLEY, MILDRED	$776.07	$776.07
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-188.00	$0.00
12/02/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 11814	$-188.00	$188.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-188.00	$376.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-189.47	$564.00
07/15/2005	BILL	BLACK, GAIL M	$753.47	$753.47
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-186.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-186.00	$186.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-186.00	$372.00
08/12/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 199517	$-186.67	$558.00
07/08/2004	BILL	BLACK, GAIL M	$744.67	$744.67
04/19/2004	PAYMENT	WELLS FARGO/LYON CO TREAS CHECK BANK: 11-24 NUM: 88334	$-182.56	$0.00
03/19/2004	AMENDMENT	remove penalty	$-7.30	$182.56
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.30	$189.86
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-182.56	$182.56
09/12/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8431	$-182.56	$365.12
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-182.59	$547.68
07/18/2003	BILL	BLACK, GAIL M & LAWRENCE D	$730.27	$730.27
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-180.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-180.00	$180.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-180.00	$360.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-183.80	$540.00
07/12/2002	BILL	BLACK, GAIL M & LAWRENCE D	$723.80	$723.80
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-176.19	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-176.19	$176.19
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-176.19	$352.38
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-176.41	$528.57
07/12/2001	BILL	BLACK, GAIL M & LAWRENCE D	$704.98	$704.98
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-172.65	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-172.65	$172.65
10/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432	$-172.65	$345.30
08/23/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304	$-172.87	$517.95
07/17/2000	BILL	BLACK, GAIL M & LAWRENCE D	$690.82	$690.82
06/06/2000	PAYMENT	MAYER, GAIL CHECK BANK: 94-7074 NUM: 2065	$-190.21	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$190.21
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.12	$185.21
01/18/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26 NUM: 5974-09	$-178.09	$178.09
10/19/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9131629	$-178.09	$356.18
10/19/1999	AMENDMENT	REMOVE INTEREST	$-17.83	$534.27
10/19/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 11-35 NUM: 9021304	$-7.14	$552.10
10/19/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9132445	$-178.49	$559.24
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.83	$737.73
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.14	$719.90
07/17/1999	BILL	MAYER, GAIL J/BLACK, LAWRENCE	$712.76	$712.76
02/05/1999	PAYMENT	MTGE SERVICE CENTER CHECK	$-171.76	$0.00
01/04/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-171.76	$171.76
10/07/1998	PAYMENT	ESCROW ASSOCIATES INC CHECK	$-350.64	$343.52
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.88	$694.16
07/13/1998	BILL	BOLIVER, CLYDE D & SHIRLEY I	$687.28	$687.28
05/26/1998	PAYMENT	BOLIVER, CLYDE D & SHIRLEY I CHECK	$-779.34	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$779.34
03/25/1998	PENALTY	Postage Costs	$1.00	$774.34
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$47.07	$773.34
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$30.26	$726.27
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.82	$696.01
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.73	$679.19
07/14/1997	BILL	BOLIVER, CLYDE D & SHIRLEY I	$672.46	$672.46
03/12/1997	PAYMENT	BOLIVER, CLYDE D & SHIRLEY I	$-167.14	$0.00
03/11/1997	PAYMENT	BOLIVER, CLYDE D & SHIRLEY I	$-173.83	$167.14
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.69	$340.97
10/21/1996	PAYMENT	BOLIVER, CLYDE D & SHIRLEY I	$-167.14	$334.28
09/06/1996	PAYMENT	BOLIVER, SHIRLEY	$-167.34	$501.42
07/18/1996	BILL	BOLIVER, CLYDE D & SHIRLEY I	$668.76	$668.76