Tax Account 017-451-13

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Owners

GARDNER, JAY J
2210 E DEER ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-451-13
Account Type	Real Estate
Location	2210 E DEER ST SILVER SPRINGS
Balance	$162.00
Currently Due	$0.00

Account ID

017-451-13

Account Type

Real Estate

Location

2210 E DEER ST
SILVER SPRINGS

Balance

$162.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$650.07
Total	$650.07
Paid	$488.07
Balance	$162.00
Due	$0.00
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

$650.07

Total

$650.07

Paid

$488.07

Balance

$162.00

Due

$0.00

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	Paid	$164.07	$0.00	$164.07	$164.07	$0.00
2	10/07/2024	10/17/2024	Paid	$162.00	$0.00	$162.00	$162.00	$0.00
3	01/06/2025	01/16/2025	Paid	$162.00	$0.00	$162.00	$162.00	$0.00
4	03/03/2025	03/13/2025	Due	$162.00	$0.00	$162.00	$0.00	$162.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$631.20	$0.00	$631.20	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$526.24	$0.00	$526.24	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$510.97	$0.00	$510.97	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$495.29	$0.00	$495.29	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$480.91	$0.00	$480.91	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$466.91	$0.00	$466.91	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$453.33	$0.00	$453.33	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$441.90	$0.00	$441.90	$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	1.57	.47	.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
12/31/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-162.00	$162.00
10/07/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-162.00	$324.00
08/19/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-164.07	$486.00
07/16/2024	BILL	GARDNER, JAY J	$650.07	$650.07
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-157.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-157.00	$157.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-157.00	$314.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-160.20	$471.00
07/17/2023	BILL	GARDNER, JAY J	$631.20	$631.20
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-131.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-131.00	$131.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-131.00	$262.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-133.24	$393.00
07/15/2022	BILL	GARDNER, JAY J	$526.24	$526.24
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-127.69	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-127.69	$127.69
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-127.69	$255.38
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-127.90	$383.07
07/14/2021	BILL	GARDNER, JAY J	$510.97	$510.97
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-123.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-123.00	$123.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-123.00	$246.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-126.29	$369.00
07/09/2020	BILL	GARDNER, JAY J	$495.29	$495.29
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-120.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-120.00	$120.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-120.00	$240.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-120.91	$360.00
07/10/2019	BILL	GARDNER, JAY J	$480.91	$480.91
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-116.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-116.00	$116.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-116.00	$232.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-118.91	$348.00
07/10/2018	BILL	GARDNER, JAY J	$466.91	$466.91
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-113.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-113.00	$113.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-113.00	$226.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-114.33	$339.00
07/10/2017	BILL	GARDNER, JAY J	$453.33	$453.33
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-110.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-110.00	$110.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-110.00	$220.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-111.90	$330.00
07/11/2016	BILL	GARDNER, JAY J	$441.90	$441.90
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-110.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-110.00	$110.00
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-110.00	$220.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-110.85	$330.00
07/07/2015	BILL	GARDNER, JAY J	$440.85	$440.85
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-106.00	$0.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 575465 & 66 &67	$-106.00	$106.00
10/06/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 904/905/906	$-106.00	$212.00
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 423522&23&25008	$-109.86	$318.00
07/08/2014	BILL	GARDNER, JAY J	$427.86	$427.86
03/03/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889	$-103.00	$0.00
01/02/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207066	$-103.00	$103.00
10/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 2 CHECKS NUM: 122904 & 120290	$-103.00	$206.00
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 74139 & 73063	$-106.42	$309.00
07/08/2013	BILL	GARDNER, JAY J	$415.42	$415.42
03/04/2013	PAYMENT	CHASE CHECK	$-130.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-130.00	$130.00
10/05/2012	PAYMENT	CHASE CHECK	$-130.00	$260.00
08/20/2012	PAYMENT	CHASE CHECK	$-133.45	$390.00
07/10/2012	BILL	GARDNER, JAY J	$523.45	$523.45
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-201.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-201.00	$201.00
10/03/2011	PAYMENT	CHASE CHECK	$-201.00	$402.00
08/13/2011	PAYMENT	CHASE CHECK	$-202.09	$603.00
07/08/2011	BILL	GARDNER, JAY J	$805.09	$805.09
03/07/2011	PAYMENT	CHASE CHECK	$-206.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-206.00	$206.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-206.00	$412.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-207.81	$618.00
07/08/2010	BILL	GARDNER, JAY J	$825.81	$825.81
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-222.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-222.00	$222.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-222.00	$444.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-223.57	$666.00
07/06/2009	BILL	GARDNER, JAY J	$889.57	$889.57
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-201.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-201.00	$201.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-201.00	$402.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-204.31	$603.00
07/15/2008	BILL	GARDNER, JAY J	$807.31	$807.31
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-195.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-195.00	$195.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-195.00	$390.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-198.81	$585.00
07/12/2007	BILL	GARDNER, JAY J	$783.81	$783.81
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-184.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-184.00	$184.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-184.00	$368.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-186.63	$552.00
07/12/2006	BILL	GARDNER, JAY J	$738.63	$738.63
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-170.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-170.00	$170.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-170.00	$340.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-173.92	$510.00
07/15/2005	BILL	GARDNER, JAY J	$683.92	$683.92
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-158.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-158.00	$158.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-158.00	$316.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-159.26	$474.00
07/08/2004	BILL	GARDNER, JAY J	$633.26	$633.26
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-155.42	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-155.42	$155.42
09/15/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898631384	$-6.22	$310.84
09/15/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 896631370	$-310.86	$317.06
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.22	$627.92
08/11/2003	PAYMENT	GARDNER, JAY J CHECK BANK: 94-72 NUM: 2083	$-768.22	$621.70
08/01/2003	INTEREST	Monthly Interest	$5.12	$1,389.92
07/18/2003	BILL	GARDNER, JAY J	$621.70	$1,384.80
07/01/2003	INTEREST	Monthly Interest	$5.12	$763.10
06/02/2003	INTEREST	Monthly Interest	$51.20	$757.98
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$43.01	$706.78
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$27.69	$663.77
12/09/2002	PAYMENT	GARDNER, JAY J CHECK BANK: 94-72 NUM: 1857	$-338.01	$636.08
12/03/2002	INTEREST	Monthly Interest	$2.31	$974.09
11/01/2002	INTEREST	Monthly Interest	$2.31	$971.78
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.42	$969.47
10/02/2002	INTEREST	Monthly Interest	$2.31	$954.05
09/03/2002	INTEREST	Monthly Interest	$2.31	$951.74
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.22	$949.43
08/04/2002	INTEREST	Monthly Interest	$2.31	$943.21
07/12/2002	INTEREST	Monthly Interest	$2.31	$940.90
07/12/2002	BILL	GARDNER, JAY J	$614.44	$938.59
06/03/2002	INTEREST	Monthly Interest	$23.06	$324.15
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$301.09
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.84	$296.09
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.53	$282.25
10/11/2001	PAYMENT	GARDNER, JAY J CHECK BANK: 94-72 NUM: 1356	$-138.36	$276.72
08/15/2001	PAYMENT	GARDNER, JAY J CHECK BANK: 94-72 NUM: 1293	$-138.61	$415.08
07/12/2001	BILL	GARDNER, JAY J	$553.69	$553.69
08/18/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 41771	$-91.95	$0.00
07/17/2000	BILL	AMERICAN PROPERTY SERVICES	$91.95	$91.95
09/29/1999	PAYMENT	TAX SALE CASHIER'S CH CHECK BANK: 11-24 NUM: 647200207	$-912.08	$0.00
09/03/1999	INTEREST	Monthly Interest	$4.27	$912.08
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.50	$907.81
08/06/1999	INTEREST	Monthly Interest	$4.27	$904.31
07/17/1999	BILL	BROWN, ROY E & CHRISTINE R	$87.39	$900.04
07/13/1999	INTEREST	Monthly Interest	$4.27	$812.65
07/01/1999	INTEREST	Monthly Interest	$4.27	$808.38
06/07/1999	INTEREST	Monthly Interest	$10.94	$804.11
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$793.17
04/30/1999	INTEREST	Monthly Interest	$3.53	$788.17
03/24/1999	INTEREST	Monthly Interest	$3.53	$784.64
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.23	$781.11
03/03/1999	INTEREST	Monthly Interest	$3.53	$774.88
02/02/1999	INTEREST	Monthly Interest	$3.53	$771.35
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.34	$767.82
01/05/1999	INTEREST	Monthly Interest	$3.53	$762.48
12/02/1998	INTEREST	Monthly Interest	$3.53	$758.95
11/04/1998	INTEREST	Monthly Interest	$3.53	$755.42
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.45	$751.89
10/05/1998	INTEREST	Monthly Interest	$3.53	$747.44
09/01/1998	INTEREST	Monthly Interest	$3.53	$743.91
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.56	$740.38
07/31/1998	INTEREST	Monthly Interest	$3.53	$736.82
07/13/1998	BILL	BROWN, ROY E & CHRISTINE R	$88.98	$733.29
07/02/1998	INTEREST	Monthly Interest	$3.53	$644.31
07/02/1998	INTEREST	Monthly Interest	$3.53	$640.78
06/02/1998	INTEREST	Monthly Interest	$10.15	$637.25
05/01/1998	INTEREST	Monthly Interest	$2.79	$627.10
03/25/1998	INTEREST	Monthly Interest	$2.79	$624.31
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.19	$621.52
03/04/1998	INTEREST	Monthly Interest	$2.79	$615.33
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.30	$612.54
01/02/1998	INTEREST	Monthly Interest	$2.79	$607.24
12/03/1997	INTEREST	Monthly Interest	$2.79	$604.45
11/06/1997	INTEREST	Monthly Interest	$2.79	$601.66
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.42	$598.87
10/02/1997	INTEREST	Monthly Interest	$2.79	$594.45
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.53	$591.66
09/02/1997	INTEREST	Monthly Interest	$2.79	$588.13
08/01/1997	INTEREST	Monthly Interest	$2.79	$585.34
07/14/1997	BILL	BROWN, ROY E & CHRISTINE R	$88.36	$582.55
07/01/1997	INTEREST	Monthly Interest	$2.79	$494.19
06/03/1997	INTEREST	Monthly Interest	$9.38	$491.40
05/02/1997	INTEREST	Monthly Interest	$2.06	$482.02
03/26/1997	INTEREST	Monthly Interest	$2.06	$479.96
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.15	$477.90
03/04/1997	INTEREST	Monthly Interest	$2.06	$471.75
02/03/1997	INTEREST	Monthly Interest	$2.06	$469.69
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.27	$467.63
01/07/1997	INTEREST	Monthly Interest	$2.06	$462.36
12/03/1996	INTEREST	Monthly Interest	$2.06	$460.30
11/15/1996	INTEREST	Monthly Interest	$2.06	$458.24
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.39	$456.18
10/02/1996	INTEREST	Monthly Interest	$2.06	$451.79
09/11/1996	INTEREST	Monthly Interest	$2.06	$449.73
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$447.67
08/02/1996	INTEREST	Monthly Interest	$2.06	$444.15
07/18/1996	BILL	BROWN, ROY E & CHRISTINE R	$87.88	$442.09
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$27.69	$354.21
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$37.00	$326.52
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$41.48	$289.52
07/01/1995	BILL	BROWN, ROY E & CHRISTINE R	$85.62	$248.04
07/01/1994	BILL	BROWN, ROY E & CHRISTINE R	$82.12	$162.42
07/01/1993	BILL	BROWN, ROY E & CHRISTINE R	$80.30	$80.30