Tax Account 017-443-12

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Owners

LACOE, ANTHONY GUY
P O BOX 1
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-443-12
Account Type	Real Estate
Location	1715 E COUGAR ST SILVER SPRINGS
Balance	$522.73
Currently Due	$132.73

Account ID

017-443-12

Account Type

Real Estate

Location

1715 E COUGAR ST
SILVER SPRINGS

Balance

$522.73

Currently Due

$132.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$522.73
Total	$522.73
Paid	$0.00
Balance	$522.73
Due	$132.73
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$522.73

Total

$522.73

Paid

$0.00

Balance

$522.73

Due

$132.73

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$132.73	$0.00	$132.73	$0.00	$132.73
2	10/07/2024	10/17/2024	Due	$130.00	$0.00	$130.00	$0.00	$262.73
3	01/06/2025	01/16/2025	Due	$130.00	$0.00	$130.00	$0.00	$392.73
4	03/03/2025	03/13/2025	Due	$130.00	$0.00	$130.00	$0.00	$522.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$507.57	$0.00	$507.57	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$423.23	$0.00	$423.23	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$410.95	$0.00	$410.95	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$398.17	$0.00	$398.17	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$386.60	$0.00	$386.60	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$375.36	$0.00	$375.36	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$364.45	$3.64	$368.09	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$355.28	$35.64	$390.92	$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	.66
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
07/16/2024	BILL	LACOE, ANTHONY GUY	$522.73	$522.73
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-126.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-126.00	$126.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-126.00	$252.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-129.57	$378.00
07/17/2023	BILL	LACOE, ANTHONY GUY	$507.57	$507.57
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-105.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-105.00	$105.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-105.00	$210.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-108.23	$315.00
07/15/2022	BILL	LACOE, ANTHONY GUY	$423.23	$423.23
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-102.68	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-102.68	$102.68
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-102.68	$205.36
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-102.91	$308.04
07/14/2021	BILL	LACOE, ANTHONY GUY	$410.95	$410.95
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-99.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-99.00	$99.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-99.00	$198.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$101.17	$297.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-101.17	$195.83
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-101.17	$297.00
07/09/2020	BILL	LACOE, ANTHONY GUY	$398.17	$398.17
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-96.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-96.00	$96.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-96.00	$192.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-98.60	$288.00
07/10/2019	BILL	LACOE, ANTHONY GUY	$386.60	$386.60
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-93.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-93.00	$93.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-93.00	$186.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-96.36	$279.00
07/10/2018	BILL	LACOE, ANTHONY GUY	$375.36	$375.36
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-91.00	$0.00
11/02/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 27687	$-185.64	$91.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.64	$276.64
08/11/2017	PAYMENT	GAYLA JUNE PEFLEY ESTATE CHECK NUM: 200	$-91.45	$273.00
07/10/2017	BILL	PEFLEY, GAYLA J	$364.45	$364.45
06/12/2017	PAYMENT	PEFLEY, GAYLA J ESTATE CHECK NUM: 194	$-207.99	$0.00
06/01/2017	INTEREST	Monthly Interest	$14.67	$207.99
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$193.32
03/28/2017	PENALTY	Postage	$1.00	$189.32
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.80	$188.32
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.52	$179.52
10/14/2016	PAYMENT	BAIT FARM SALOON CHECK NUM: 13481	$-91.65	$176.00
09/29/2016	PAYMENT	BAIT FARM SALOON CHECK NUM: 13467	$-91.28	$267.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.65	$358.93
07/11/2016	BILL	PEFLEY, GAYLA J	$355.28	$355.28
05/02/2016	PAYMENT	BAIT FARM SALOON CHECK NUM: 13289	$-92.52	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$92.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.52	$91.52
01/21/2016	PAYMENT	THE BAIT FARM SALOON CHECK NUM: 13170	$-88.00	$88.00
01/21/2016	AMENDMENT	postmarked within grace period	$-3.52	$176.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.52	$179.52
10/27/2015	PAYMENT	BAIT FARM SALOON CHECK NUM: 13064*	$-91.52	$176.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.52	$267.52
09/03/2015	PAYMENT	BAIT FARM SALOON CHECK NUM: 13007	$-94.03	$264.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.62	$358.03
07/07/2015	BILL	PEFLEY, GAYLA J	$354.41	$354.41
03/13/2015	PAYMENT	THE BAIT FARM SALOON CHECK NUM: 12828	$-85.00	$0.00
01/14/2015	PAYMENT	THE BAIT FARM SALOON CHECK NUM: 12770	$-85.00	$85.00
10/16/2014	PAYMENT	BAIT FARM SALOON CHECK NUM: 12664	$-85.00	$170.00
08/29/2014	PAYMENT	THE BAIT FARM SALOON CHECK NUM: 12602	$-88.28	$255.00
07/08/2014	BILL	PEFLEY, GAYLA J	$343.28	$343.28
03/11/2014	PAYMENT	THE BAIT FARM SALOON CHECK NUM: 12393	$-82.00	$0.00
01/15/2014	PAYMENT	THE BAIT FARM SALOON CHECK NUM: 12318	$-82.00	$82.00
10/14/2013	PAYMENT	THE BAIT FARM SALOON CHECK NUM: 12187	$-82.00	$164.00
09/04/2013	PAYMENT	THE BAIT FARM SALOON CHECK NUM: 12136*	$-86.82	$246.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.34	$332.82
07/08/2013	BILL	PEFLEY, GAYLA J	$329.48	$329.48
03/15/2013	PAYMENT	THE BAIT FARM SALOON CHECK NUM: 11906	$-236.84	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-13.54	$236.84
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.54	$250.38
01/22/2013	PAYMENT	THE BAIT FAMR SALOON CHECK NUM: 11818*	$-96.00	$236.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.60	$332.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.24	$322.24
09/07/2012	PAYMENT	PEFLEY, GAYLA J CORK: D	$-110.69	$318.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.26	$428.69
07/10/2012	BILL	PEFLEY, GAYLA J	$424.43	$424.43
11/16/2011	PAYMENT	THE BAIT FARM CHECK NUM: *11253	$-136.00	$0.00
10/14/2011	PAYMENT	BAIT FARM SALOON CHECK NUM: 11205*	$-68.00	$136.00
08/26/2011	PAYMENT	BAIT FARM SALOON CHECK NUM: 11123*	$-69.76	$204.00
07/08/2011	BILL	PEFLEY, GAYLA J	$273.76	$273.76
03/28/2011	PAYMENT	THE BAIT FARM SALOON CHECK NUM: 10919*	$-68.64	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.64	$68.64
01/14/2011	PAYMENT	THE BAIT FARM SALOON CHECK NUM: 10819*	$-66.00	$66.00
10/15/2010	PAYMENT	THE BAIT FARM SALOON CHECK BANK: 94-8014 NUM: 10695	$-66.00	$132.00
08/27/2010	PAYMENT	BAIT FARM SALOON CHECK BANK: 94-8014 NUM: 10625*	$-67.02	$198.00
07/08/2010	BILL	PEFLEY, GAYLA J	$265.02	$265.02
03/10/2010	PAYMENT	THE BAIT FARM SALOON CHECK BANK: 94-8014 NUM: 10352*	$-61.00	$0.00
01/15/2010	PAYMENT	THE BAIT FARM SALOON CHECK BANK: 94-8014 NUM: 10276*	$-61.00	$61.00
10/16/2009	PAYMENT	THE BAIT FARM SALOON CHECK BANK: 94-8014 NUM: 10122*	$-61.00	$122.00
08/28/2009	PAYMENT	THE BAIT FARM SALOON CHECK BANK: 94-8014 NUM: 10049*	$-62.85	$183.00
07/06/2009	BILL	PEFLEY, GAYLA J	$245.85	$245.85
04/13/2009	PAYMENT	THE BAIT FARM SALOON CHECK BANK: 94-8014 NUM: 9843*	$-61.36	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.36	$61.36
01/16/2009	PAYMENT	THE BAIT FARM SALOON CHECK BANK: 94-8014 NUM: 9724*	$-59.00	$59.00
10/10/2008	PAYMENT	THE BAIT FARM SALOO CHECK BANK: 94-8014 NUM: 9574*	$-59.00	$118.00
08/29/2008	PAYMENT	THE BAIT FARM SALOON CHECK BANK: 94-8014 NUM: 9500*	$-61.69	$177.00
07/15/2008	BILL	PEFLEY, GAYLA J	$238.69	$238.69
04/22/2008	PAYMENT	THE BAIT FARM SALOON CHECK BANK: 94-8014 NUM: 1307*	$-50.96	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.96	$50.96
01/10/2008	PAYMENT	THE BAIT FARM SALOON CHECK BANK: 94-8014 NUM: 1158*	$-49.00	$49.00
10/11/2007	PAYMENT	THE BAIT FARM SALOON CHECK BANK: 94-8014 NUM: 9395*	$-49.00	$98.00
08/30/2007	PAYMENT	THE BAIT FARM SALOON CHECK BANK: 94-8014 NUM: 9354*	$-85.77	$147.00
08/01/2007	INTEREST	Monthly Interest	$0.21	$232.77
07/12/2007	BILL	PEFLEY, GAYLA J	$198.06	$232.56
07/02/2007	INTEREST	Monthly Interest	$0.21	$34.50
07/02/2007	INTEREST	Monthly Interest	$0.21	$34.29
06/04/2007	INTEREST	Monthly Interest	$2.08	$34.08
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$32.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.00	$26.00
01/02/2007	PAYMENT	THE BAIT FARM SALOON CHECK BANK: 94-8014 NUM: 8895	$-25.00	$25.00
09/19/2006	PAYMENT	HELMS, VALERIE L ET AL U/C CHECK BANK: 94-72 NUM: 149	$-54.03	$50.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.12	$104.03
07/12/2006	BILL	HELMS, VALERIE L ET AL U/C	$102.91	$102.91
02/03/2006	PAYMENT	BURNS, CHARITY CHECK BANK: 90-7162 NUM: 502	$-109.58	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.72	$109.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.76	$103.86
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.81	$99.10
07/15/2005	BILL	HELMS, VALERIE L ET AL U/C	$95.29	$95.29
10/14/2004	PAYMENT	HELMS, VALERIE L ET AL U/C CHECK BANK: 94-7074 NUM: 1379	$-72.56	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.79	$72.56
07/08/2004	BILL	HELMS, VALERIE L ET AL U/C	$69.77	$69.77
08/01/2003	PAYMENT	WEDOW, FRED & VICTORIA CHECK BANK: 94-204 NUM: 21499	$-69.05	$0.00
07/18/2003	BILL	WEDOW, FREDERICK J ET AL TRS	$69.05	$69.05
04/07/2003	PAYMENT	WEDOW CHECK BANK: 94-204 NUM: 21474	$-81.52	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.68	$81.52
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.01	$76.84
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.34	$72.83
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.67	$69.49
07/12/2002	BILL	REX, JEAN ANN U/C	$66.82	$66.82
08/01/2001	PAYMENT	F, WEDOW CHECK BANK: 94-204 NUM: 21388	$-65.70	$0.00
07/12/2001	BILL	WEDOW, FREDERICK J ET AL TRS	$65.70	$65.70
08/25/2000	PAYMENT	WEDOW, FRED J & VICTORIA A CHECK BANK: 94-204 NUM: 21189	$-64.37	$0.00
07/17/2000	BILL	WEDOW, FREDERICK J ET AL TRS	$64.37	$64.37
06/12/2000	PAYMENT	LYON CO TREAS/TAX SALE 6/05/00 CHECK BANK: 00 NUM: 00	$-816.75	$0.00
06/09/2000	AMENDMENT	tax sale 6/05/00	$-100.00	$816.75
06/06/2000	INTEREST	Monthly Interest	$8.37	$916.75
05/01/2000	INTEREST	Monthly Interest	$3.52	$908.38
03/30/2000	INTEREST	Monthly Interest	$3.52	$904.86
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.08	$901.34
03/02/2000	INTEREST	Monthly Interest	$3.52	$897.26
02/02/2000	INTEREST	Monthly Interest	$3.52	$893.74
01/20/2000	AMENDMENT	add title search fee	$100.00	$890.22
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.50	$790.22
01/07/2000	INTEREST	Monthly Interest	$3.52	$786.72
12/06/1999	INTEREST	Monthly Interest	$3.52	$783.20
11/03/1999	INTEREST	Monthly Interest	$3.52	$779.68
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.91	$776.16
10/12/1999	INTEREST	Monthly Interest	$3.52	$773.25
09/03/1999	INTEREST	Monthly Interest	$3.52	$769.73
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.33	$766.21
08/06/1999	INTEREST	Monthly Interest	$3.52	$763.88
07/17/1999	BILL	LUMBERT, NOVELLA MRS	$58.25	$760.36
07/13/1999	INTEREST	Monthly Interest	$3.52	$702.11
07/01/1999	INTEREST	Monthly Interest	$3.52	$698.59
06/07/1999	INTEREST	Monthly Interest	$7.97	$695.07
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$687.10
04/30/1999	INTEREST	Monthly Interest	$3.03	$682.10
03/24/1999	INTEREST	Monthly Interest	$3.03	$679.07
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.15	$676.04
03/03/1999	INTEREST	Monthly Interest	$3.03	$671.89
02/02/1999	INTEREST	Monthly Interest	$3.03	$668.86
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.56	$665.83
01/05/1999	INTEREST	Monthly Interest	$3.03	$662.27
12/02/1998	INTEREST	Monthly Interest	$3.03	$659.24
11/04/1998	INTEREST	Monthly Interest	$3.03	$656.21
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$653.18
10/05/1998	INTEREST	Monthly Interest	$3.03	$650.21
09/01/1998	INTEREST	Monthly Interest	$3.03	$647.18
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$644.15
07/31/1998	INTEREST	Monthly Interest	$3.03	$641.78
07/13/1998	BILL	LUMBERT, NOVELLA MRS	$59.31	$638.75
07/02/1998	INTEREST	Monthly Interest	$3.03	$579.44
07/02/1998	INTEREST	Monthly Interest	$3.03	$576.41
06/02/1998	INTEREST	Monthly Interest	$7.45	$573.38
05/01/1998	INTEREST	Monthly Interest	$2.54	$565.93
03/25/1998	INTEREST	Monthly Interest	$2.54	$563.39
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.12	$560.85
03/04/1998	INTEREST	Monthly Interest	$2.54	$556.73
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.53	$554.19
01/02/1998	INTEREST	Monthly Interest	$2.54	$550.66
12/03/1997	INTEREST	Monthly Interest	$2.54	$548.12
11/06/1997	INTEREST	Monthly Interest	$2.54	$545.58
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.94	$543.04
10/02/1997	INTEREST	Monthly Interest	$2.54	$540.10
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.36	$537.56
09/02/1997	INTEREST	Monthly Interest	$2.54	$535.20
08/01/1997	INTEREST	Monthly Interest	$2.54	$532.66
07/14/1997	BILL	LUMBERT, NOVELLA MRS	$58.89	$530.12
07/01/1997	INTEREST	Monthly Interest	$2.54	$471.23
06/03/1997	INTEREST	Monthly Interest	$6.93	$468.69
05/02/1997	INTEREST	Monthly Interest	$2.05	$461.76
03/26/1997	INTEREST	Monthly Interest	$2.05	$459.71
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.10	$457.66
03/04/1997	INTEREST	Monthly Interest	$2.05	$453.56
02/03/1997	INTEREST	Monthly Interest	$2.05	$451.51
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.51	$449.46
01/07/1997	INTEREST	Monthly Interest	$2.05	$445.95
12/03/1996	INTEREST	Monthly Interest	$2.05	$443.90
11/15/1996	INTEREST	Monthly Interest	$2.05	$441.85
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.93	$439.80
10/02/1996	INTEREST	Monthly Interest	$2.05	$436.87
09/11/1996	INTEREST	Monthly Interest	$2.05	$434.82
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.34	$432.77
08/02/1996	INTEREST	Monthly Interest	$2.05	$430.43
07/18/1996	BILL	LUMBERT, NOVELLA MRS	$58.57	$428.38
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.80	$369.81
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$30.79	$349.01
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$33.58	$318.22
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$38.37	$284.64
07/01/1995	BILL	LUMBERT, MRS NOVELLA	$57.06	$246.27
07/01/1994	BILL	LUMBERT, MRS NOVELLA	$63.88	$189.21
07/01/1993	BILL	LUMBERT, MRS NOVELLA	$62.46	$125.33
07/01/1992	BILL	LUMBERT, MRS NOVELLA	$62.87	$62.87