Tax Account 017-464-02

Print Page · · Payments Cart · New Search

Owners

TAYLOR, JACLYNNE DYANNE ET AL
2410 E COUGAR ST
SILVER SPRINGS, NV 89429

CARLSON, MASON HUNTER LA BELLE

Account Summary

Account ID	017-464-02
Account Type	Real Estate
Location	2410 E COUGAR ST SILVER SPRINGS
Balance	$792.45
Currently Due	$198.45

Account ID

017-464-02

Account Type

Real Estate

Location

2410 E COUGAR ST
SILVER SPRINGS

Balance

$792.45

Currently Due

$198.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$792.45
Total	$792.45
Paid	$0.00
Balance	$792.45
Due	$198.45
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

$792.45

Total

$792.45

Paid

$0.00

Balance

$792.45

Due

$198.45

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	$198.45	$0.00	$198.45	$0.00	$198.45
2	10/07/2024	10/17/2024	Due	$198.00	$0.00	$198.00	$0.00	$396.45
3	01/06/2025	01/16/2025	Due	$198.00	$0.00	$198.00	$0.00	$594.45
4	03/03/2025	03/13/2025	Due	$198.00	$0.00	$198.00	$0.00	$792.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$769.42	$0.00	$769.42	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$667.54	$0.00	$667.54	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$648.17	$0.00	$648.17	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$628.50	$0.00	$628.50	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$610.22	$0.00	$610.22	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$592.47	$0.00	$592.47	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$575.25	$0.00	$575.25	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$560.75	$0.00	$560.75	$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	.54
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	TAYLOR, JACLYNNE DYANNE ET AL	$792.45	$792.45
03/05/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-192.00	$0.00
01/02/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-192.00	$192.00
10/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-192.00	$384.00
08/17/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-193.42	$576.00
07/17/2023	BILL	VINCENT, KATHY L	$769.42	$769.42
03/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-166.00	$0.00
01/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-166.00	$166.00
10/03/2022	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-166.00	$332.00
08/12/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-169.54	$498.00
07/15/2022	BILL	VINCENT, KATHY L	$667.54	$667.54
01/18/2022	PAYMENT	PRIMELENDING CHECK 106023	$-162.00	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-162.00	$162.00
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-162.00	$324.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-162.17	$486.00
07/14/2021	BILL	VINCENT, KATHY L	$648.17	$648.17
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-157.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-157.00	$157.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-157.00	$314.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$157.50	$471.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-157.50	$313.50
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-157.50	$471.00
07/09/2020	BILL	VINCENT, KATHY L	$628.50	$628.50
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-152.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-152.00	$152.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-152.00	$304.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-154.22	$456.00
07/10/2019	BILL	VINCENT, KATHY L	$610.22	$610.22
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-148.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-148.00	$148.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-148.00	$296.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-148.47	$444.00
07/10/2018	BILL	VINCENT, KATHY L	$592.47	$592.47
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-143.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-143.00	$143.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-143.00	$286.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-146.25	$429.00
07/10/2017	BILL	VINCENT, KATHY L	$575.25	$575.25
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-140.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-140.00	$140.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-140.00	$280.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$140.00	$420.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-140.00	$280.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-140.75	$420.00
07/11/2016	BILL	VINCENT, KATHY L	$560.75	$560.75
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-139.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-139.00	$139.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-139.00	$278.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-142.47	$417.00
07/07/2015	BILL	VINCENT, KATHY L	$559.47	$559.47
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-135.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$135.00	$135.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-135.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$135.00	$135.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-135.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-135.00	$135.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-135.00	$270.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-138.04	$405.00
07/08/2014	BILL	VINCENT, KATHY L	$543.04	$543.04
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-131.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-131.00	$131.00
10/02/2013	PAYMENT	CHASE CHECK	$-131.00	$262.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-134.25	$393.00
07/08/2013	BILL	VINCENT, KATHY L	$527.25	$527.25
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
08/06/2012	PAYMENT	WESTERN TITLE CHECK NUM: 15036	$-130.14	$390.00
07/10/2012	BILL	VINCENT, KATHY L	$520.14	$520.14
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-203.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-203.00	$203.00
10/03/2011	PAYMENT	CHASE CHECK	$-203.00	$406.00
08/13/2011	PAYMENT	CHASE CHECK	$-203.05	$609.00
07/08/2011	BILL	VINCENT, KATHY L	$812.05	$812.05
03/07/2011	PAYMENT	CHASE CHECK	$-208.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-205.84	$208.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-210.16	$413.84
07/15/2010	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 31003281	$-210.16	$624.00
07/08/2010	BILL	VINCENT, KATHY L	$834.16	$834.16
04/06/2010	PAYMENT	WALKER, WILLIAM D & JOANN CHECK BANK: 94-72 NUM: 701	$-29.82	$0.00
03/25/2010	PAYMENT	WALKER, WILLIAM D & JOANN CHECK BANK: 94-169 NUM: 145	$-426.00	$29.82
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.30	$455.82
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.52	$434.52
11/02/2009	PAYMENT	WALKER, WILLIAM D & JOANN CHECK BANK: 94-72 NUM: 671	$-458.26	$426.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.41	$884.26
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.61	$862.85
07/06/2009	BILL	WALKER, WILLIAM D & JOANN	$854.24	$854.24
03/17/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 16293	$-1,151.01	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$55.37	$1,151.01
03/02/2009	INTEREST	Monthly Interest	$1.61	$1,095.64
02/03/2009	INTEREST	Monthly Interest	$1.61	$1,094.03
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$35.64	$1,092.42
01/05/2009	INTEREST	Monthly Interest	$1.61	$1,056.78
12/01/2008	INTEREST	Monthly Interest	$1.61	$1,055.17
11/03/2008	INTEREST	Monthly Interest	$1.61	$1,053.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.85	$1,051.95
10/01/2008	INTEREST	Monthly Interest	$1.61	$1,032.10
09/02/2008	INTEREST	Monthly Interest	$1.61	$1,030.49
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.00	$1,028.88
08/04/2008	INTEREST	Monthly Interest	$1.61	$1,020.88
07/15/2008	BILL	PEARSON, CHARLES ANGUS JR ET A	$790.95	$1,019.27
07/01/2008	INTEREST	Monthly Interest	$1.61	$228.32
07/01/2008	INTEREST	Monthly Interest	$1.61	$226.71
06/02/2008	INTEREST	Monthly Interest	$16.10	$225.10
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$209.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.66	$203.00
01/24/2008	PAYMENT	PEARSON, CHARLES ANGUS JR ET A CHECK BANK: 94-8014 NUM: 249	$-191.00	$193.34
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.44	$384.34
10/11/2007	PAYMENT	PEARSON, CHARLES ANGUS JR ET A CHECK BANK: 94-8014 NUM: 209	$-191.00	$376.90
08/22/2007	PAYMENT	PEARSON, CHARLES ANGUS JR ET A CHECK BANK: 94-8014 NUM: 190	$-200.00	$567.90
07/12/2007	BILL	PEARSON, CHARLES ANGUS JR ET A	$767.90	$767.90
03/08/2007	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 4263	$-186.00	$0.00
02/09/2007	PAYMENT	PIPER, DIANNIA CHECK BANK: 94-77 NUM: 1281	$-222.67	$186.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.49	$408.67
11/08/2006	PAYMENT	PIPER, RICHARD CHECK BANK: 90-4314 NUM: 20846912*	$-373.53	$398.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.68	$771.71
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.50	$753.03
07/12/2006	BILL	PIPER, DIANNIA	$745.53	$745.53
01/31/2006	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 15163	$-367.20	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.20	$367.20
10/10/2005	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 14762	$-371.17	$360.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.35	$731.17
07/15/2005	BILL	PIPER, DIANNIA	$723.82	$723.82
05/02/2005	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 14054	$-173.68	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.68	$173.68
01/11/2005	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 13546	$-167.00	$167.00
08/28/2004	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 12945	$-336.20	$334.00
07/08/2004	BILL	PIPER, DIANNIA	$670.20	$670.20
04/19/2004	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 12376	$-756.61	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$46.05	$756.61
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$29.61	$710.56
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.45	$680.95
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.58	$664.50
07/18/2003	BILL	PIPER, DIANNIA	$657.92	$657.92
11/19/2002	PAYMENT	HOME EQ CHECK BANK: 0021 NUM: 624835	$-15.66	$0.00
11/19/2002	PAYMENT	HOME EQ CHECK BANK: 0021 NUM: 605628	$-3,014.43	$15.66
11/01/2002	INTEREST	Monthly Interest	$14.27	$3,030.09
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.32	$3,015.82
10/02/2002	INTEREST	Monthly Interest	$14.27	$2,999.50
09/03/2002	INTEREST	Monthly Interest	$14.27	$2,985.23
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.58	$2,970.96
08/04/2002	INTEREST	Monthly Interest	$14.27	$2,964.38
07/12/2002	INTEREST	Monthly Interest	$14.27	$2,950.11
07/12/2002	BILL	PIPER, AMANDA ET AL	$650.38	$2,935.84
06/03/2002	INTEREST	Monthly Interest	$61.83	$2,285.46
05/01/2002	INTEREST	Monthly Interest	$8.99	$2,223.63
04/01/2002	INTEREST	Monthly Interest	$8.99	$2,214.64
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$44.39	$2,205.65
03/03/2002	INTEREST	Monthly Interest	$8.99	$2,161.26
02/06/2002	INTEREST	Monthly Interest	$8.99	$2,152.27
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$28.54	$2,143.28
01/03/2002	INTEREST	Monthly Interest	$8.99	$2,114.74
12/04/2001	INTEREST	Monthly Interest	$8.99	$2,105.75
11/01/2001	INTEREST	Monthly Interest	$8.99	$2,096.76
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.86	$2,087.77
10/01/2001	INTEREST	Monthly Interest	$8.99	$2,071.91
09/04/2001	INTEREST	Monthly Interest	$8.99	$2,062.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.35	$2,053.93
08/01/2001	INTEREST	Monthly Interest	$8.99	$2,047.58
07/12/2001	BILL	PIPER, AMANDA ET AL	$634.12	$2,038.59
07/02/2001	INTEREST	Monthly Interest	$8.99	$1,404.47
07/02/2001	INTEREST	Monthly Interest	$8.99	$1,395.48
06/05/2001	INTEREST	Monthly Interest	$55.59	$1,386.49
05/01/2001	INTEREST	Monthly Interest	$3.81	$1,330.90
03/28/2001	INTEREST	Monthly Interest	$3.81	$1,327.09
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$43.50	$1,323.28
03/01/2001	INTEREST	Monthly Interest	$3.81	$1,279.78
02/02/2001	INTEREST	Monthly Interest	$3.81	$1,275.97
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$27.97	$1,272.16
01/08/2001	INTEREST	Monthly Interest	$3.81	$1,244.19
11/30/2000	INTEREST	Monthly Interest	$3.81	$1,240.38
11/09/2000	INTEREST	Monthly Interest	$3.81	$1,236.57
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.54	$1,232.76
10/05/2000	INTEREST	Monthly Interest	$3.81	$1,217.22
09/07/2000	INTEREST	Monthly Interest	$3.81	$1,213.41
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.22	$1,209.60
08/01/2000	INTEREST	Monthly Interest	$3.81	$1,203.38
07/17/2000	BILL	PIPER, AMANDA ET AL	$621.38	$1,199.57
07/03/2000	INTEREST	Monthly Interest	$3.81	$578.19
07/03/2000	INTEREST	Monthly Interest	$3.81	$574.38
06/06/2000	INTEREST	Monthly Interest	$38.12	$570.57
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$532.45
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$27.45	$527.45
03/17/2000	PAYMENT	BRADLEY, RICKY / PIPER, AMANDA CORK: B BANK: 0021 NUM: 144674	$-202.43	$500.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$29.27	$702.43
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.26	$673.16
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.51	$656.90
07/17/1999	BILL	BRADLEY, RICKY / PIPER, AMANDA	$650.39	$650.39
01/21/1999	PAYMENT	T S & E CHECK	$-6.53	$0.00
01/21/1999	PAYMENT	THE MONEY STORE CHECK	$-326.74	$6.53
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.53	$333.27
12/02/1998	PAYMENT	T S & E CHECK	$-169.90	$326.74
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.53	$496.64
08/25/1998	PAYMENT	T S & E CHECK	$-163.61	$490.11
07/13/1998	BILL	BRADLEY, RICKY & AMANDA U/C	$653.72	$653.72
01/14/1998	PAYMENT	PIPERS CHECK	$-663.25	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.03	$663.25
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.42	$647.22
07/14/1997	BILL	BRADLEY, RICKY & AMANDA U/C	$640.80	$640.80
04/21/1997	PAYMENT	BRADLEY, RICKY & AMANDA U/C CHECK	$-300.00	$0.00
04/21/1997	PAYMENT	BRADLEY, RICKY & AMANDA U/C CHECK	$-500.00	$300.00
04/21/1997	PAYMENT	BRADLEY, RICKY & AMANDA U/C CHECK	$-318.89	$800.00
03/26/1997	INTEREST	Monthly Interest	$2.55	$1,118.89
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$44.61	$1,116.34
03/04/1997	INTEREST	Monthly Interest	$2.55	$1,071.73
02/03/1997	INTEREST	Monthly Interest	$2.55	$1,069.18
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$28.68	$1,066.63
01/07/1997	INTEREST	Monthly Interest	$2.55	$1,037.95
12/03/1996	INTEREST	Monthly Interest	$2.55	$1,035.40
11/15/1996	INTEREST	Monthly Interest	$2.55	$1,032.85
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.94	$1,030.30
10/02/1996	INTEREST	Monthly Interest	$2.55	$1,014.36
09/11/1996	INTEREST	Monthly Interest	$2.55	$1,011.81
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.38	$1,009.26
08/02/1996	INTEREST	Monthly Interest	$2.55	$1,002.88
07/18/1996	BILL	BRADLEY, RICKY & AMANDA U/C	$637.28	$1,000.33
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$56.55	$363.05
07/01/1995	BILL	GEDDES, MICHAEL C U/C	$306.50	$306.50