Tax Account 017-401-08

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Owners

BUSHEK, JOHN C & LORNA A
8275 KAREN ST
SILVER SPRINGS, NV 89429-0000

BUSHEK, LORNA A

Account Summary

Account ID	017-401-08
Account Type	Real Estate
Location	8275 KAREN ST SILVER SPRINGS
Balance	$296.00
Currently Due	$148.00

Account ID

017-401-08

Account Type

Real Estate

Location

8275 KAREN ST
SILVER SPRINGS

Balance

$296.00

Currently Due

$148.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$594.46
Total	$594.46
Paid	$298.46
Balance	$296.00
Due	$148.00
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

$594.46

Total

$594.46

Paid

$298.46

Balance

$296.00

Due

$148.00

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	$150.46	$0.00	$0.00	$150.46	$150.46	$0.00
2	10/05/2026	10/16/2026	Paid	$148.00	$0.00	$0.00	$148.00	$148.00	$0.00
3	01/04/2027	01/15/2027	Due	$148.00	$0.00	$0.00	$148.00	$0.00	$148.00
4	03/01/2027	03/12/2027	Due	$148.00	$0.00	$0.00	$148.00	$0.00	$296.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$576.77	$0.00	$0.00	$576.77	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$560.05	$0.00	$0.00	$560.05	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$543.82	$0.00	$0.00	$543.82	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$460.76	$0.00	$0.00	$460.76	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$447.41	$0.00	$0.00	$447.41	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$433.59	$0.00	$0.00	$433.59	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$421.00	$0.00	$0.00	$421.00	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$408.76	$0.00	$0.00	$408.76	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$396.88	$0.00	$0.00	$396.88	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$386.89	$0.00	$0.00	$386.89	$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	1.35	1.14	.57
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
10/05/2026	PAYMENT	WELLS FARGO BANK 936 ACH	$-148.00	$296.00
08/17/2026	PAYMENT	WELLS FARGO BANK 936 CHECK	$-150.46	$444.00
07/15/2026	BILL	BUSHEK, JOHN C & LORNA A	$594.46	$594.46
03/03/2026	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-144.00	$0.00
01/02/2026	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-144.00	$144.00
10/06/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-144.00	$288.00
08/15/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-144.77	$432.00
07/11/2025	BILL	BUSHEK, JOHN C & LORNA A	$576.77	$576.77
02/28/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-139.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-139.00	$139.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-139.00	$278.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-143.05	$417.00
07/16/2024	BILL	BUSHEK, JOHN C & LORNA A	$560.05	$560.05
02/26/2024	PAYMENT	JC BUSHEK ACH NORW - 035605989	$-135.00	$0.00
12/19/2023	PAYMENT	JC BUSHEK ACH NORW - 035353154	$-135.00	$135.00
09/19/2023	PAYMENT	JC BUSHEK ACH NORW - 035047748	$-135.00	$270.00
07/27/2023	PAYMENT	JC BUSHEK ACH NORW - 034848892	$-138.82	$405.00
07/17/2023	BILL	BUSHEK, JOHN C & LORNA A	$543.82	$543.82
02/21/2023	PAYMENT	JC BUSHEK ACH NORW - 034165815	$-115.00	$0.00
12/23/2022	PAYMENT	JC BUSHEK ACH NORW - 033876139	$-115.00	$115.00
09/14/2022	PAYMENT	JC BUSHEK ACH NORW - 033458057	$-115.00	$230.00
08/11/2022	PAYMENT	JC BUSHEK ACH NORW - 033193759	$-115.76	$345.00
07/15/2022	BILL	BUSHEK, JOHN C & LORNA A	$460.76	$460.76
03/03/2022	PAYMENT	SELENE FINANCE LP ACH CORE -	$0.00	$0.00
02/25/2022	PAYMENT	SERVICELINK CHECK 0061300943	$-111.81	$0.00
01/03/2022	PAYMENT	SELENE FINANCE LP ACH CORE -	$-111.81	$111.81
10/04/2021	PAYMENT	SELENE FINANCE LP ACH CORE -	$-111.81	$223.62
08/17/2021	PAYMENT	SELENE FINANCE LP ACH CORE -	$-111.98	$335.43
07/14/2021	BILL	BUSHEK, JOHN C & LORNA A	$447.41	$447.41
03/10/2021	PAYMENT	SELENE FINANCE LP ACH CORE -	$-108.00	$0.00
12/28/2020	PAYMENT	SELENE FINANCE LP ACH CORE -	$-108.00	$108.00
10/01/2020	PAYMENT	SELENE FINANCE LP CHECK BANK: CORELOGIC NUM: ACH	$-108.00	$216.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$109.59	$324.00
10/01/2020	VOID	SELENE FINANCE LP CHECK BANK: WELLS FARGO NUM: ACH	$-109.59	$214.41
08/17/2020	PAYMENT	SELENE FINANCE LP CHECK BANK: CORELOGIC NUM: ACH	$-109.59	$324.00
07/09/2020	BILL	BUSHEK, JOHN C & LORNA A	$433.59	$433.59
03/03/2020	PAYMENT	SELENE FINANCE LP CHECK BANK: CORELOGIC NUM: ACH	$-105.00	$0.00
01/03/2020	PAYMENT	SELENE FINANCE LP CHECK BANK: CORELOGIC NUM: EFT	$-105.00	$105.00
10/07/2019	PAYMENT	SELENE FINANCE LP CHECK BANK: CORELOGIC NUM: ACH	$-105.00	$210.00
08/16/2019	PAYMENT	SELENE FINANCE LP CHECK BANK: CORELOGIC NUM: EFT	$-106.00	$315.00
07/10/2019	BILL	BUSHEK, JOHN C & LORNA A	$421.00	$421.00
02/27/2019	PAYMENT	SELENE FINANCE LP CHECK BANK: ACH NUM: CORELOGIC	$-102.00	$0.00
12/31/2018	PAYMENT	SELENE FINANCE LP CHECK BANK: ACH NUM: CORELOGIC	$-102.00	$102.00
10/01/2018	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-102.00	$204.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-102.76	$306.00
07/10/2018	BILL	BUSHEK, JOHN C & LORNA A	$408.76	$408.76
02/27/2018	PAYMENT	SELENE FINANCE LP CHECK BANK: ACH NUM: CORELOGIC	$-99.00	$0.00
01/02/2018	PAYMENT	SELENE FINANCE LP CHECK BANK: ACH NUM: CORELOGIC	$-99.00	$99.00
09/29/2017	PAYMENT	SELENE FINANCE LP CHECK BANK: ACH NUM: ACH	$-99.00	$198.00
08/18/2017	PAYMENT	SELENE FINANCE LP CHECK	$-99.88	$297.00
07/10/2017	BILL	BUSHEK, JOHN C & LORNA A	$396.88	$396.88
03/06/2017	PAYMENT	SELENE FINANCE LP CHECK BANK: ACH NUM: CORELOGIC	$-96.00	$0.00
01/03/2017	PAYMENT	SELENE FINANCE LP CHECK	$-96.00	$96.00
09/29/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-96.00	$192.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$96.00	$288.00
09/29/2016	VOID	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-96.00	$192.00
08/15/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-98.89	$288.00
07/11/2016	BILL	BUSHEK, JOHN C & LORNA A	$386.89	$386.89
03/02/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-96.00	$0.00
12/30/2015	PAYMENT	SELENE FINANCE LP CHECK BANK: CORELOGIC NUM: ACH	$-96.00	$96.00
10/02/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-96.00	$192.00
08/14/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-97.95	$288.00
07/07/2015	BILL	BUSHEK, JOHN C & LORNA A	$385.95	$385.95
03/03/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-93.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$93.00	$93.00
03/02/2015	VOID	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-93.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$93.00	$93.00
03/02/2015	VOID	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-93.00	$0.00
01/05/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-93.00	$93.00
10/03/2014	PAYMENT	SELENE FINANCE LP CHECK BANK: E-FILE NUM: CORELOGIC	$-93.00	$186.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-95.56	$279.00
07/08/2014	BILL	BUSHEK, JOHN C & LORNA A	$374.56	$374.56
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-90.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-90.00	$90.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-90.00	$180.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-93.67	$270.00
07/08/2013	BILL	BUSHEK, JOHN C & LORNA A	$363.67	$363.67
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-114.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-114.00	$114.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-114.00	$228.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-116.33	$342.00
07/10/2012	BILL	BUSHEK, JOHN C & LORNA A	$458.33	$458.33
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-176.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-176.00	$176.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-176.00	$352.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-178.93	$528.00
07/08/2011	BILL	BUSHEK, JOHN C & LORNA A	$706.93	$706.93
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-171.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-171.00	$171.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-171.00	$342.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-174.78	$513.00
07/08/2010	BILL	BUSHEK, JOHN C & LORNA A	$687.78	$687.78
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-166.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-166.00	$166.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-335.76	$332.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$169.76	$667.76
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-169.76	$498.00
07/06/2009	BILL	BUSHEK, JOHN C & LORNA A	$667.76	$667.76
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-162.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-162.00	$162.00
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 798569	$-162.00	$324.00
08/18/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 754346	$-162.32	$486.00
07/15/2008	BILL	BUSHEK, JOHN C & LORNA A	$648.32	$648.32
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-157.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-157.00	$157.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-157.00	$314.00
08/06/2007	PAYMENT	AARROWHEAD ESCROW, INC CHECK BANK: 90-4286 NUM: 79585	$-158.45	$471.00
07/12/2007	BILL	BUSHEK, JOHN C	$629.45	$629.45
04/16/2007	PAYMENT	BUSHEK, JOHN C CHECK BANK: 92-72 NUM: 2401	$-325.28	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.20	$325.28
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.08	$310.08
09/19/2006	PAYMENT	BUSHEK, JOHN C CHECK BANK: 94-72 NUM: 2254	$-152.00	$304.00
08/24/2006	PAYMENT	BUSHEK, JOHN C & LORNA CHECK BANK: 94-72 NUM: 2244	$-155.13	$456.00
07/12/2006	BILL	BUSHEK, JOHN C	$611.13	$611.13
04/18/2006	PAYMENT	BUSHEK, JOHN C CHECK BANK: 94-72 NUM: 2226	$-6.16	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.24	$6.16
03/15/2006	PAYMENT	BUSHEK, JOHN C CHECK BANK: 94-72 NUM: 2220	$-142.00	$5.92
01/12/2006	PAYMENT	BUSHEK, JOHN C CHECK BANK: 94-72 NUM: 2206	$-154.00	$147.92
10/20/2005	PAYMENT	BUSHEK, JOHN C CHECK BANK: 94-72 NUM: 2309	$-148.00	$301.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.92	$449.92
08/19/2005	PAYMENT	BUSHEK, JOHN C CHECK BANK: 94-72 NUM: 2294	$-149.34	$444.00
07/15/2005	BILL	BUSHEK, JOHN C	$593.34	$593.34
03/15/2005	PAYMENT	BUSHEK, JOHN/LORNA CHECK BANK: 94-72 NUM: 2181	$-134.68	$0.00
01/11/2005	PAYMENT	BUSHEK, JOHN C CHECK BANK: 94-72 NUM: 2154	$-155.00	$134.68
10/23/2004	PAYMENT	BUSHEK, JOHN C CHECK BANK: 94-72 NUM: 2128	$-142.00	$289.68
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.68	$431.68
08/18/2004	PAYMENT	BUSHEK, JOHN C CHECK BANK: 94-72 NUM: 2110	$-142.07	$426.00
07/08/2004	BILL	BUSHEK, JOHN C	$568.07	$568.07
03/04/2004	PAYMENT	BUSHEK, JOHN OR LORNA CHECK BANK: 94-72 NUM: 2062	$-141.62	$0.00
01/20/2004	PAYMENT	BUSHEK, JOHN C CHECK BANK: 94-72 NUM: 2047	$-150.00	$141.62
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.24	$291.62
10/27/2003	PAYMENT	BUSHEK, JOHN C CHECK BANK: 94-72 NUM: 2020	$-139.40	$284.38
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.58	$423.78
08/11/2003	PAYMENT	BUSHEK, JOHN C CHECK BANK: 94-72 NUM: 1994	$-139.41	$418.20
07/18/2003	BILL	BUSHEK, JOHN C	$557.61	$557.61
04/14/2003	PAYMENT	BUSHEK, JOHN C CHECK BANK: 94-72 NUM: 1953	$-5.48	$0.00
03/18/2003	PAYMENT	BUSHEK, JOHN C CHECK BANK: 94-72 NUM: 1942	$-137.00	$5.48
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.48	$142.48
01/13/2003	PAYMENT	BUSHEK, JOHN C CHECK BANK: 94-72 NUM: 1910	$-137.00	$137.00
10/15/2002	PAYMENT	BUSHEK, JOHN C CHECK BANK: 94-72 NUM: 1874	$-137.00	$274.00
08/21/2002	PAYMENT	BUSHEK, JOHN C CHECK BANK: 94-72 NUM: 1849	$-140.33	$411.00
07/12/2002	BILL	BUSHEK, JOHN C	$551.33	$551.33
03/06/2002	PAYMENT	BUSHEK, JOHN C CHECK BANK: 94-72 NUM: 1776	$-80.01	$0.00
01/22/2002	PAYMENT	BUSHEK, JOHN C CHECK BANK: 94-72 NUM: 1754	$-134.32	$80.01
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.08	$214.33
10/03/2001	PAYMENT	BUSHEK, JOHN C CHECK BANK: 82-40 NUM: 637275687	$-57.39	$211.25
10/03/2001	PAYMENT	BUSHEK, JOHN C CHECK BANK: 94-72 NUM: 1704	$-134.32	$268.64
08/14/2001	PAYMENT	BUSHEK, JOHN C/LORNA CHECK BANK: 94-72 NUM: 1672	$-134.53	$402.96
07/12/2001	BILL	BUSHEK, JOHN C	$537.49	$537.49
03/13/2001	PAYMENT	BUSHEK, JOHN C CHECK BANK: 94-72 NUM: 1574	$-131.61	$0.00
01/16/2001	PAYMENT	BUSHEK, JOHN C CHECK BANK: 94-72 NUM: 1535	$-131.61	$131.61
10/12/2000	PAYMENT	BUSHEK, JOHN C CHECK BANK: 94-72 NUM: 1487	$-131.61	$263.22
08/30/2000	PAYMENT	BUSHEK, JOHN C CHECK BANK: 94-72 NUM: 1467	$-131.85	$394.83
07/17/2000	BILL	BUSHEK, JOHN C	$526.68	$526.68
03/08/2000	PAYMENT	BUSHEK, JOHN C CHECK BANK: 94-72 NUM: 1382	$-129.53	$0.00
01/14/2000	PAYMENT	BUSHEK, JOHN C CHECK BANK: 94-72 NUM: 1337	$-135.00	$129.53
10/19/1999	PAYMENT	BUSHEK, JOHN C CHECK BANK: 94-72 NUM: 1302	$-129.67	$264.53
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.19	$394.20
08/26/1999	PAYMENT	BUSHEK, JOHN C CHECK BANK: 94-72 NUM: 1273	$-129.96	$389.01
07/17/1999	BILL	BUSHEK, JOHN C	$518.97	$518.97
08/26/1998	PAYMENT	MC GILL, RICHARD K & ELAINE CHECK	$-36.71	$0.00
07/13/1998	BILL	MC GILL, RICHARD K & ELAINE	$36.71	$36.71
01/15/1998	PAYMENT	STEWART TITLE CHECK	$-39.74	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.82	$39.74
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.46	$37.92
07/14/1997	BILL	WIGOD, RICHARD A	$36.46	$36.46
11/20/1996	PAYMENT	WIGOD, RICHARD	$-2.32	$0.00
11/20/1996	AMENDMENT	penalty on penalty	$-0.11	$2.32
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.11	$2.43
10/02/1996	PAYMENT	WIGOD, RICHARD	$-87.10	$2.32
10/02/1996	INTEREST	Monthly Interest	$0.29	$89.42
09/11/1996	INTEREST	Monthly Interest	$0.29	$89.13
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.45	$88.84
08/02/1996	INTEREST	Monthly Interest	$0.29	$87.39
07/18/1996	BILL	WIGOD, HELEN	$36.26	$87.10
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$15.52	$50.84
07/01/1995	BILL	WIGOD, HELEN	$35.32	$35.32