Tax Account 018-144-12

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Owners

BENNETT, KEVIN R & RENEE T TRS
1755 TONOPAH ST
SILVER SPRINGS, NV 89429-0000

BENNETT, RENEE T TR

Account Summary

Account ID	018-144-12
Account Type	Real Estate
Location	1755 TONOPAH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-144-12

Account Type

Real Estate

Location

1755 TONOPAH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,042.69
Total	$1,042.69
Paid	$1,042.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,042.69

Total

$1,042.69

Paid

$1,042.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$262.69	$0.00	$262.69	$262.69	$0.00
2	10/07/2024	10/17/2024	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
3	01/06/2025	01/16/2025	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
4	03/03/2025	03/13/2025	Paid	$260.00	$0.00	$260.00	$260.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,016.08	$0.00	$1,016.08	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$863.04	$0.00	$863.04	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$841.64	$0.00	$841.64	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$820.03	$0.00	$820.03	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$799.87	$0.00	$799.87	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$979.05	$0.00	$979.05	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$960.03	$0.00	$960.03	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$944.00	$0.00	$944.00	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
09/17/2024	PAYMENT	BENNETT, KEVIN R & RENEE T TRS CHECK 1352	$-520.00	$0.00
08/08/2024	PAYMENT	BENNETT, KEVIN R & RENEE T CHECK 1349	$-260.00	$520.00
08/08/2024	PAYMENT	BENNETT, KEVIN R & RENEE T CHECK 1351	$-262.69	$780.00
07/16/2024	BILL	BENNETT, KEVIN R & RENEE T TRS	$1,042.69	$1,042.69
09/12/2023	PAYMENT	BENNETT, RENEE T CHECK 1334	$-506.00	$0.00
08/21/2023	PAYMENT	BENNETT, KEVIN OR RENEE CHECK 1331	$-510.08	$506.00
07/17/2023	BILL	BENNETT, KEVIN R & RENEE T TRS	$1,016.08	$1,016.08
01/11/2023	PAYMENT	BENNETT, KEVIN R & RENEE T TRS CHECK 1320	$-215.00	$0.00
11/10/2022	PAYMENT	BENNETT, KEVIN R & RENEE T TRS CHECK 1317	$-215.00	$215.00
10/12/2022	PAYMENT	BENNETT, KEVIN R & RENEE T TRS CHECK 1313	$-215.00	$430.00
08/16/2022	PAYMENT	BENNETT, KEVIN R & RENEE T TRS CHECK 1310	$-218.04	$645.00
07/15/2022	BILL	BENNETT, KEVIN R & RENEE T TRS	$863.04	$863.04
12/08/2021	PAYMENT	BENNETT, KEVIN ROY & RENEE T CHECK 1297	$-420.72	$0.00
09/09/2021	PAYMENT	BENNETT, KEVIN R & RENEE T TRS CHECK 1290	$-420.92	$420.72
07/14/2021	BILL	BENNETT, KEVIN R & RENEE T TRS	$841.64	$841.64
01/07/2021	PAYMENT	BENNETT, KEVIN R & RENEE T TRS CHECK 1278	$-205.00	$0.00
11/13/2020	PAYMENT	BENNETT, KEVIN R & RENEE T TRS CHECK NUM: 1275	$-205.00	$205.00
08/18/2020	PAYMENT	BENNETT, KEVIN R & RENEE T CHECK NUM: 1269	$-410.03	$410.00
07/09/2020	BILL	BENNETT, KEVIN R & RENEE T TRS	$820.03	$820.03
02/05/2020	PAYMENT	BENNETT, KEVIN R & RENEE T TRS CHECK NUM: 1259	$-199.00	$0.00
12/10/2019	PAYMENT	BENNETT, KEVIN R & RENEE T CHECK NUM: 1255	$-199.00	$199.00
08/12/2019	PAYMENT	BENNETT, KEVIN R & RENEE T TRS CHECK NUM: 1250	$-401.87	$398.00
07/10/2019	BILL	BENNETT, KEVIN R & RENEE T TRS	$799.87	$799.87
02/07/2019	PAYMENT	BENNETT, RENEE CHECK NUM: 1242	$-244.00	$0.00
11/07/2018	PAYMENT	BENNETT, RENEE CHECK NUM: 1237	$-244.00	$244.00
10/08/2018	PAYMENT	BENNETT, KEVIN R & RENEE T TRS CHECK NUM: 1234	$-244.00	$488.00
08/08/2018	PAYMENT	BENNETT, RENEE T CHECK NUM: 1231	$-247.05	$732.00
07/10/2018	BILL	BENNETT, KEVIN R & RENEE T TRS	$979.05	$979.05
10/06/2017	PAYMENT	BENNETT, KEVIN R & RENEE T TRS CHECK NUM: 1208	$-480.00	$0.00
09/26/2017	PAYMENT	BENNETT, KEVIN R & RENEE CHECK NUM: 1206	$-240.00	$480.00
08/09/2017	PAYMENT	BENNETT, KEVIN R & RENEE T TRS CHECK NUM: 1201	$-240.03	$720.00
07/10/2017	BILL	BENNETT, KEVIN R & RENEE T TRS	$960.03	$960.03
11/03/2016	PAYMENT	BENNETT, KEVIN R & RENEE T CHECK NUM: 1170	$-235.00	$0.00
10/11/2016	PAYMENT	BENNETT, KEVIN R & RENEE T CHECK NUM: 1166	$-235.00	$235.00
09/08/2016	PAYMENT	BENNETT, KEVIN R & RENEE T CHECK NUM: 1159	$-235.00	$470.00
08/15/2016	PAYMENT	BENNETT, KEVIN R & RENEE T CHECK NUM: 1152	$-239.00	$705.00
07/11/2016	BILL	BENNETT, KEVIN R & RENEE T	$944.00	$944.00
03/03/2016	PAYMENT	BENNETT, KEVIN R & RENEE T CHECK NUM: 1113	$-235.00	$0.00
12/09/2015	PAYMENT	BENNETT, KEVIN R & RENEE T CHECK NUM: 1096	$-235.00	$235.00
09/09/2015	PAYMENT	BENNETT, KEVIN R & RENEE T CHECK NUM: 1075	$-235.00	$470.00
08/11/2015	PAYMENT	BENNETT, KEVIN R & RENEE T CHECK NUM: 1068	$-237.62	$705.00
07/07/2015	BILL	BENNETT, KEVIN R & RENEE T	$942.62	$942.62
02/12/2015	PAYMENT	BENNETT, KEVIN R & RENEE T CHECK NUM: 1025	$-231.00	$0.00
12/31/2014	PAYMENT	BENNETT, KEVIN R & RENEE T CHECK NUM: 1342	$-231.00	$231.00
10/10/2014	PAYMENT	BENNETT, KEVIN R & RENEE T CHECK NUM: 1328	$-231.00	$462.00
08/14/2014	PAYMENT	BENNETT, KEVIN R & RENEE T CHECK NUM: 1318	$-231.49	$693.00
07/08/2014	BILL	BENNETT, KEVIN R & RENEE T	$924.49	$924.49
03/07/2014	PAYMENT	BENNETT, KEVIN R & RENEE T CHECK NUM: 1276	$-226.00	$0.00
01/06/2014	PAYMENT	BENNETT, KEVIN R & RENEE T CHECK NUM: 1252	$-226.00	$226.00
10/09/2013	PAYMENT	BENNETT, KEVIN R & RENEE T CHECK NUM: 1212	$-226.00	$452.00
08/13/2013	PAYMENT	BENNETT, RENEE T/KEVIN R CHECK NUM: 1190	$-229.06	$678.00
07/08/2013	BILL	BENNETT, KEVIN R & RENEE T	$907.06	$907.06
03/11/2013	PAYMENT	BENNETT, KEVIN R & RENEE T CHECK NUM: 1131	$-244.00	$0.00
01/09/2013	PAYMENT	BENNETT, KEVIN R & RENEE T CHECK NUM: 1100	$-244.00	$244.00
09/10/2012	PAYMENT	BENNETT, KEVIN R & RENEE T CHECK NUM: 1041	$-244.00	$488.00
08/09/2012	PAYMENT	BENNETT, RENEE T/KEVIN R CHECK NUM: 1033	$-246.02	$732.00
07/10/2012	BILL	BENNETT, KEVIN R & RENEE T	$978.02	$978.02
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-349.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-349.00	$349.00
09/26/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7014942152	$-349.00	$698.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-349.58	$1,047.00
07/08/2011	BILL	FLEMMING, PAUL E SR	$1,396.58	$1,396.58
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-357.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-357.00	$357.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-357.00	$714.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-357.74	$1,071.00
07/08/2010	BILL	FLEMMING, PAUL E SR	$1,428.74	$1,428.74
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-427.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-427.00	$427.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-427.00	$854.00
07/15/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3254	$-430.09	$1,281.00
07/06/2009	BILL	FLEMMING, PAUL E SR ET AL	$1,711.09	$1,711.09
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-417.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-417.00	$417.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-417.00	$834.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-419.73	$1,251.00
07/15/2008	BILL	FLEMMING, PAUL E SR ET AL	$1,670.73	$1,670.73
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-407.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-407.00	$407.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-407.00	$814.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-410.54	$1,221.00
07/12/2007	BILL	FLEMMING, PAUL E SR ET AL	$1,631.54	$1,631.54
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-398.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-398.00	$398.00
09/06/2006	PAYMENT	TICOR TITLE CHECK BANK: 0 NUM: 1043069	$-398.00	$796.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-399.49	$1,194.00
07/12/2006	BILL	FLEMMING, PAUL E ET AL	$1,593.49	$1,593.49
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-367.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-367.00	$367.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-367.00	$734.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-368.44	$1,101.00
07/15/2005	BILL	FLEMMING, PAUL E ET AL	$1,469.44	$1,469.44
03/25/2005	PAYMENT	MC GUINNESS CONSTRUCTION CHECK BANK: 94-77 NUM: 5555	$-130.00	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.00	$130.00
12/27/2004	PAYMENT	PEEK, NANCY F CHECK BANK: 11-35 NUM: 1749	$-125.00	$125.00
10/11/2004	PAYMENT	IVES CHECK BANK: 11-35 NUM: 1725	$-125.00	$250.00
08/26/2004	PAYMENT	IVES, JEROME C. CHECK BANK: 11-35 NUM: 1712	$-126.86	$375.00
07/08/2004	BILL	PEEK, NANCY F	$501.86	$501.86
08/26/2003	PAYMENT	IVES, NANCY F CHECK BANK: 11-35 NUM: 1569	$-499.67	$0.00
07/18/2003	BILL	PEEK, NANCY F	$499.67	$499.67
08/05/2002	PAYMENT	IVES, NANCY P CHECK BANK: 11-35 NUM: 1420	$-1,114.60	$0.00
08/04/2002	INTEREST	Monthly Interest	$4.10	$1,114.60
07/12/2002	INTEREST	Monthly Interest	$4.10	$1,110.50
07/12/2002	BILL	PEEK, NANCY F	$494.95	$1,106.40
06/03/2002	INTEREST	Monthly Interest	$40.97	$611.45
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$570.48
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$34.42	$565.48
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.13	$531.06
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.30	$508.93
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.93	$496.63
07/12/2001	BILL	PEEK, NANCY F	$491.70	$491.70
05/18/2001	PAYMENT	IVES, JEROME CHECK BANK: 11-35 NUM: 1285	$-713.12	$0.00
05/01/2001	INTEREST	Monthly Interest	$1.00	$713.12
03/28/2001	INTEREST	Monthly Interest	$1.00	$712.12
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$34.18	$711.12
03/01/2001	INTEREST	Monthly Interest	$1.00	$676.94
02/02/2001	INTEREST	Monthly Interest	$1.00	$675.94
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.98	$674.94
01/08/2001	INTEREST	Monthly Interest	$1.00	$652.96
11/30/2000	INTEREST	Monthly Interest	$1.00	$651.96
11/09/2000	INTEREST	Monthly Interest	$1.00	$650.96
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.21	$649.96
10/05/2000	INTEREST	Monthly Interest	$1.00	$637.75
09/07/2000	INTEREST	Monthly Interest	$1.00	$636.75
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.89	$635.75
08/01/2000	INTEREST	Monthly Interest	$1.00	$630.86
07/17/2000	BILL	BURNETT, KENNETH R & SHARON U/	$488.35	$629.86
07/03/2000	INTEREST	Monthly Interest	$1.00	$141.51
07/03/2000	INTEREST	Monthly Interest	$1.00	$140.51
06/06/2000	INTEREST	Monthly Interest	$9.98	$139.51
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$129.53
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.79	$124.53
03/02/2000	PAYMENT	BURNETT, SHARON CHECK BANK: 11-7000 NUM: 3065	$-623.75	$119.74
03/02/2000	INTEREST	Monthly Interest	$1.35	$743.49
02/02/2000	INTEREST	Monthly Interest	$1.35	$742.14
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.57	$740.79
01/07/2000	INTEREST	Monthly Interest	$1.35	$719.22
12/06/1999	INTEREST	Monthly Interest	$1.35	$717.87
11/03/1999	INTEREST	Monthly Interest	$1.35	$716.52
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.99	$715.17
10/12/1999	INTEREST	Monthly Interest	$1.35	$703.18
09/03/1999	INTEREST	Monthly Interest	$1.35	$701.83
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.80	$700.48
08/06/1999	INTEREST	Monthly Interest	$1.35	$695.68
07/17/1999	BILL	BURNETT, KENNETH R & SHARON U/	$479.27	$694.33
07/13/1999	INTEREST	Monthly Interest	$1.35	$215.06
07/01/1999	INTEREST	Monthly Interest	$1.35	$213.71
06/07/1999	INTEREST	Monthly Interest	$13.06	$212.36
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$199.30
04/30/1999	INTEREST	Monthly Interest	$0.05	$194.30
03/24/1999	INTEREST	Monthly Interest	$0.05	$194.25
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.93	$194.20
03/03/1999	INTEREST	Monthly Interest	$0.05	$183.27
02/02/1999	INTEREST	Monthly Interest	$0.05	$183.22
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.03	$183.17
01/05/1999	INTEREST	Monthly Interest	$0.05	$176.14
12/02/1998	INTEREST	Monthly Interest	$0.05	$176.09
11/04/1998	INTEREST	Monthly Interest	$0.05	$176.04
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.91	$175.99
10/05/1998	INTEREST	Monthly Interest	$0.05	$172.08
09/01/1998	INTEREST	Monthly Interest	$0.05	$172.03
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.57	$171.98
07/31/1998	INTEREST	Monthly Interest	$0.05	$170.41
07/13/1998	BILL	BURNETT, KENNETH R & SHARON U/	$156.17	$170.36
07/02/1998	INTEREST	Monthly Interest	$0.05	$14.19
07/02/1998	INTEREST	Monthly Interest	$0.05	$14.14
06/02/1998	PENALTY	Certification fee	$2.00	$14.09
06/02/1998	INTEREST	Monthly Interest	$0.45	$12.09
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$11.64
03/25/1998	PENALTY	Postage Costs	$1.00	$6.64
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.22	$5.64
11/12/1997	PAYMENT	BURNETT, KENNETH R & SHARON U/ CHECK BANK: 94-8014 NUM: 1106	$-154.52	$5.42
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.87	$159.94
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.55	$156.07
07/14/1997	BILL	BURNETT, KENNETH R & SHARON U/	$154.52	$154.52
04/04/1997	PAYMENT	BANKS, LINDA CARROLL U/C CHECK BANK: 94-8014 NUM: 1040	$-132.96	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.25	$132.96
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.77	$124.71
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.05	$119.94
09/18/1996	PAYMENT	MC CORD, JERRI CHECK BANK: 94-72 NUM: 4516	$-132.22	$117.89
09/11/1996	INTEREST	Monthly Interest	$0.62	$250.11
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.54	$249.49
08/02/1996	INTEREST	Monthly Interest	$0.62	$247.95
07/18/1996	BILL	BANKS, LINDA CARROLL U/C	$153.67	$247.33
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$19.06	$93.66
07/01/1995	BILL	BANKS, LINDA CARROLL U/C	$74.60	$74.60