Tax Account 017-442-10

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Owners

PAZELL, TINA
14175 RANCHEROS DR
RENO, NV 89521-0000

Account Summary

Account ID	017-442-10
Account Type	Real Estate
Location	1595 E BADGER ST SILVER SPRINGS
Balance	$10.80
Currently Due	$0.00

Account ID

017-442-10

Account Type

Real Estate

Location

1595 E BADGER ST
SILVER SPRINGS

Balance

$10.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$131.01
Paid	$120.21
Balance	$10.80
Due	$0.00
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

$129.66

Total

$131.01

Paid

$120.21

Balance

$10.80

Due

$0.00

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	Paid	$33.66	$1.35	$33.66	$35.01	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$21.20	$10.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$274.49	$93.36	$367.85	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.52	$34.97	$121.49	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$35.08	$104.86	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$69.48	$47.95	$117.43	$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	1.88	.16	.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
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S39	Trust Recording Fee	15.00	15.00	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	TINA PAZELL EC WF - 024091703144864	$-120.21	$10.80
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.35	$131.01
07/16/2024	BILL	PAZELL, TINA	$129.66	$129.66
08/07/2023	PAYMENT	TINA PAZELL EC WF - 023080403192022	$-120.21	$0.00
07/17/2023	BILL	PAZELL, TINA	$120.21	$120.21
08/17/2022	PAYMENT	TINA PAZELL EC WF - 022081603176406	$-97.85	$0.00
07/15/2022	BILL	PAZELL, TINA	$97.85	$97.85
08/12/2021	PAYMENT	TINA PAZELL EC WF - 021081103120806	$-90.74	$0.00
07/14/2021	BILL	PAZELL, TINA	$90.74	$90.74
08/06/2020	PAYMENT	FINAO INVESTMENT GROUP LLC CHECK NUM: 3646	$-83.31	$0.00
07/09/2020	BILL	FINAO INVESTMENT GROUP LLC	$83.31	$83.31
08/06/2019	PAYMENT	FINAO INVESTMENT GROUP LLC CHECK NUM: 3637	$-78.17	$0.00
07/10/2019	BILL	FINAO INVESTMENT GROUP LLC	$78.17	$78.17
05/29/2019	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-711.63	$0.00
05/01/2019	INTEREST	Monthly Interest	$1.76	$711.63
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$709.87
04/01/2019	INTEREST	Monthly Interest	$1.76	$660.49
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.21	$658.73
03/02/2019	INTEREST	Monthly Interest	$1.76	$639.52
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$13.60	$637.76
02/13/2019	AMENDMENT	TITLE SEARCH	$200.00	$624.16
02/01/2019	INTEREST	Monthly Interest	$1.76	$424.16
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.47	$422.40
01/02/2019	INTEREST	Monthly Interest	$1.76	$417.93
12/04/2018	INTEREST	Monthly Interest	$1.76	$416.17
11/01/2018	INTEREST	Monthly Interest	$1.76	$414.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.72	$412.65
10/02/2018	INTEREST	Monthly Interest	$1.76	$408.93
09/02/2018	INTEREST	Monthly Interest	$1.76	$407.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$405.41
08/01/2018	INTEREST	Monthly Interest	$1.76	$402.43
07/10/2018	BILL	MARTIN, SOLOMON W & VERNIA M	$74.49	$400.67
07/02/2018	INTEREST	Monthly Interest	$1.76	$326.18
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$324.42
06/01/2018	INTEREST	Monthly Interest	$7.12	$309.42
05/01/2018	INTEREST	Monthly Interest	$1.16	$302.30
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$301.14
04/02/2018	INTEREST	Monthly Interest	$1.16	$294.47
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.01	$293.31
03/02/2018	INTEREST	Monthly Interest	$1.16	$288.30
02/01/2018	INTEREST	Monthly Interest	$1.16	$287.14
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.29	$285.98
01/03/2018	INTEREST	Monthly Interest	$1.16	$281.69
12/05/2017	INTEREST	Monthly Interest	$1.16	$280.53
11/01/2017	INTEREST	Monthly Interest	$1.16	$279.37
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.58	$278.21
10/02/2017	INTEREST	Monthly Interest	$1.16	$274.63
09/01/2017	INTEREST	Monthly Interest	$1.16	$273.47
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$272.31
08/01/2017	INTEREST	Monthly Interest	$1.16	$269.45
07/10/2017	BILL	MARTIN, SOLOMON W & VERNIA M	$71.52	$268.29
07/10/2017	INTEREST	Monthly Interest	$1.16	$196.77
07/03/2017	INTEREST	Monthly Interest	$1.16	$195.61
06/01/2017	INTEREST	Monthly Interest	$6.39	$194.45
05/01/2017	INTEREST	Monthly Interest	$0.58	$188.06
04/03/2017	INTEREST	Monthly Interest	$0.58	$187.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.88	$186.90
03/01/2017	INTEREST	Monthly Interest	$0.58	$182.02
02/02/2017	INTEREST	Monthly Interest	$0.58	$181.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.19	$180.86
01/03/2017	INTEREST	Monthly Interest	$0.58	$176.67
12/01/2016	INTEREST	Monthly Interest	$0.58	$176.09
11/01/2016	INTEREST	Monthly Interest	$0.58	$175.51
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.49	$174.93
10/03/2016	INTEREST	Monthly Interest	$0.58	$171.44
09/01/2016	INTEREST	Monthly Interest	$0.58	$170.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$170.28
07/11/2016	BILL	MARTIN, SOLOMON W & VERNIA M	$69.78	$167.49
07/08/2016	INTEREST	Monthly Interest	$0.58	$97.71
07/01/2016	INTEREST	Monthly Interest	$0.58	$97.13
06/01/2016	INTEREST	Monthly Interest	$5.79	$96.55
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$90.76
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$89.07
04/04/2016	PENALTY	POSTAGE	$1.00	$85.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.86	$84.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.17	$79.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.47	$75.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$72.26
07/07/2015	BILL	MARTIN, SOLOMON W & VERNIA M	$69.48	$69.48
09/10/2014	PAYMENT	MARTIN, EUNICE CHECK NUM: 1077	$-168.91	$0.00
09/02/2014	INTEREST	Monthly Interest	$0.58	$168.91
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$168.33
07/08/2014	BILL	MARTIN, SOLOMON W & VERNIA M	$69.31	$165.56
07/07/2014	INTEREST	Monthly Interest	$0.58	$96.25
07/01/2014	INTEREST	Monthly Interest	$0.58	$95.67
06/02/2014	INTEREST	Monthly Interest	$5.78	$95.09
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$89.31
03/26/2014	PENALTY	POSTAGE	$1.00	$85.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.85	$84.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.16	$79.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.47	$75.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$72.08
07/08/2013	BILL	MARTIN, SOLOMON W & VERNIA M	$69.31	$69.31
03/19/2013	PAYMENT	Eunice Martin CORK: D	$-57.78	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.70	$57.78
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.08	$55.08
10/09/2012	PAYMENT	EUNICE MARTIN CORK: D	$-27.00	$54.00
08/30/2012	PAYMENT	MARTIN, EUNICE CORK: D NUM: CREDIT CARD	$-28.02	$81.00
07/10/2012	BILL	MARTIN, SOLOMON W & VERNIA M	$109.02	$109.02
01/03/2012	PAYMENT	MARTIN, SOLOMON W & VERNIA M CHECK NUM: 215	$-106.17	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.62	$106.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.10	$103.55
07/08/2011	BILL	MARTIN, SOLOMON W & VERNIA M	$102.45	$102.45
06/01/2011	PAYMENT	MARTIN, EUNICE CORK: D NUM: VISA	$-122.10	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$122.10
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.63	$115.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.69	$108.97
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.74	$103.28
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.79	$98.54
07/08/2010	BILL	MARTIN, SOLOMON W & VERNIA M	$94.75	$94.75
06/25/2010	PAYMENT	MARTIN, SOLOMON CHECK BANK: 90-7162 NUM: 420	$-121.04	$0.00
06/01/2010	INTEREST	Monthly Interest	$7.32	$121.04
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$113.72
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.15	$107.22
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.27	$101.07
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.39	$95.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.52	$91.41
07/06/2009	BILL	MARTIN, SOLOMON W & VERNIA M	$87.89	$87.89
05/15/2009	PAYMENT	MARTIN, SOLOMON CHECK BANK: 90-7162 NUM: 226	$-105.79	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$105.79
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.70	$99.29
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.88	$93.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.07	$88.71
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.26	$84.64
07/15/2008	BILL	MARTIN, SOLOMON W & VERNIA M	$81.38	$81.38
04/14/2008	PAYMENT	MARTIN, SOLOMON CHECK BANK: 90-7162 NUM: 1207	$-91.91	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.27	$91.91
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.52	$86.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.77	$82.12
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.01	$78.35
07/12/2007	BILL	MARTIN, SOLOMON W & VERNIA M	$75.34	$75.34
08/22/2006	PAYMENT	MARTIN, SOLOMON CHECK BANK: 90-7162 NUM: 1686	$-69.76	$0.00
07/12/2006	BILL	MARTIN, SOLOMON W & VERNIA M	$69.76	$69.76
08/20/2005	PAYMENT	MARTIN, SOLOMON W & VERNIA M CHECK BANK: 90-7162 NUM: 1475	$-64.59	$0.00
07/15/2005	BILL	MARTIN, SOLOMON W & VERNIA M	$64.59	$64.59
08/19/2004	PAYMENT	MARTIN CHECK BANK: 90-7162 NUM: 1261	$-59.81	$0.00
07/08/2004	BILL	MARTIN, SOLOMON W & VERNIA M	$59.81	$59.81
04/07/2004	PAYMENT	MARTIN, SOLOMON CHECK BANK: 90-7162 NUM: 1177	$-72.21	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.14	$72.21
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.55	$68.07
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.96	$64.52
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.37	$61.56
07/18/2003	BILL	MARTIN, SOLOMON W & VERNIA M	$59.19	$59.19
05/27/2003	PAYMENT	MARTIN, SOLOMON CHECK BANK: 90-7162 NUM: 983	$-75.37	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$75.37
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.01	$69.87
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.44	$65.86
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.86	$62.42
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.29	$59.56
07/12/2002	BILL	MARTIN, SOLOMON W & VERNIA M	$57.27	$57.27
05/31/2002	PAYMENT	MARTIN, SOLOMON CHECK BANK: 90-7162 NUM: 808	$-73.67	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$73.67
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.94	$68.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.38	$64.73
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.81	$61.35
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.25	$58.54
07/12/2001	BILL	MARTIN, SOLOMON W & VERNIA M	$56.29	$56.29
04/09/2001	PAYMENT	S. MARTIN CHECK BANK: 90-7162 NUM: 590	$-67.31	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.86	$67.31
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.31	$63.45
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$60.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.21	$57.38
07/17/2000	BILL	MARTIN, SOLOMON W & VERNIA M	$55.17	$55.17
01/17/2000	PAYMENT	MARTIN, SOLOMON CHECK BANK: 90-7162 NUM: 380	$-63.49	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.91	$63.49
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.33	$60.58
07/17/1999	BILL	MARTIN, SOLOMON W & VERNIA M	$58.25	$58.25
05/17/1999	PAYMENT	MARTIN, SOLOMON W & VERNIA M CHECK BANK: 90-7162 NUM: 258	$-354.54	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$354.54
04/30/1999	INTEREST	Monthly Interest	$1.46	$349.54
03/24/1999	INTEREST	Monthly Interest	$1.46	$348.08
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.15	$346.62
03/03/1999	INTEREST	Monthly Interest	$1.46	$342.47
02/02/1999	INTEREST	Monthly Interest	$1.46	$341.01
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.56	$339.55
01/05/1999	INTEREST	Monthly Interest	$1.46	$335.99
12/02/1998	INTEREST	Monthly Interest	$1.46	$334.53
11/04/1998	INTEREST	Monthly Interest	$1.46	$333.07
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$331.61
10/05/1998	INTEREST	Monthly Interest	$1.46	$328.64
09/01/1998	INTEREST	Monthly Interest	$1.46	$327.18
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$325.72
07/31/1998	INTEREST	Monthly Interest	$1.46	$323.35
07/13/1998	BILL	MARTIN, SOLOMON W & VERNIA M	$59.31	$321.89
07/02/1998	INTEREST	Monthly Interest	$1.46	$262.58
07/02/1998	INTEREST	Monthly Interest	$1.46	$261.12
06/02/1998	INTEREST	Monthly Interest	$5.88	$259.66
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$253.78
05/01/1998	INTEREST	Monthly Interest	$0.97	$248.78
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$247.81
03/25/1998	INTEREST	Monthly Interest	$0.97	$245.04
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.12	$244.07
03/04/1998	INTEREST	Monthly Interest	$0.97	$239.95
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.53	$238.98
01/02/1998	INTEREST	Monthly Interest	$0.97	$235.45
12/03/1997	INTEREST	Monthly Interest	$0.97	$234.48
11/06/1997	INTEREST	Monthly Interest	$0.97	$233.51
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.94	$232.54
10/02/1997	INTEREST	Monthly Interest	$0.97	$229.60
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.36	$228.63
09/02/1997	INTEREST	Monthly Interest	$0.97	$226.27
08/01/1997	INTEREST	Monthly Interest	$0.97	$225.30
07/14/1997	BILL	MARTIN, SOLOMON W & VERNIA M	$58.89	$224.33
07/01/1997	INTEREST	Monthly Interest	$0.97	$165.44
06/03/1997	INTEREST	Monthly Interest	$5.36	$164.47
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$159.11
05/02/1997	INTEREST	Monthly Interest	$0.48	$154.11
03/26/1997	INTEREST	Monthly Interest	$0.48	$153.63
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.10	$153.15
03/04/1997	INTEREST	Monthly Interest	$0.48	$149.05
02/03/1997	INTEREST	Monthly Interest	$0.48	$148.57
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.51	$148.09
01/07/1997	INTEREST	Monthly Interest	$0.48	$144.58
12/03/1996	INTEREST	Monthly Interest	$0.48	$144.10
11/15/1996	INTEREST	Monthly Interest	$0.48	$143.62
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.93	$143.14
10/02/1996	INTEREST	Monthly Interest	$0.48	$140.21
09/11/1996	INTEREST	Monthly Interest	$0.48	$139.73
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.34	$139.25
08/02/1996	INTEREST	Monthly Interest	$0.48	$136.91
07/18/1996	BILL	MARTIN, SOLOMON W & VERNIA M	$58.57	$136.43
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.80	$77.86
07/01/1995	BILL	MARTIN, SOLOMON W & VERNIA M	$57.06	$57.06