Tax Account 018-212-10

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Owners

SHAPIRO, IDA A TR
P O BOX 50346
RENO, NV 89513-0000

Account Summary

Account ID	018-212-10
Account Type	Real Estate
Location	2580 TOIYABE ST SILVER SPRINGS
Balance	$129.82
Currently Due	$33.82

Account ID

018-212-10

Account Type

Real Estate

Location

2580 TOIYABE ST
SILVER SPRINGS

Balance

$129.82

Currently Due

$33.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.82
Total	$129.82
Paid	$0.00
Balance	$129.82
Due	$33.82
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$129.82

Total

$129.82

Paid

$0.00

Balance

$129.82

Due

$33.82

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	Due	$33.82	$0.00	$33.82	$0.00	$33.82
2	10/07/2024	10/17/2024	Due	$32.00	$0.00	$32.00	$0.00	$65.82
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$97.82
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$129.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$129.82	$0.00	$129.82	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$129.71	$0.00	$129.71	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$129.70	$0.00	$129.70	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$128.99	$1.28	$130.27	$0.00	$0.00	3.2444	9.2
2019/2020 SECURED TAXES	$253.45	$0.00	$253.45	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$446.19	$0.00	$446.19	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$441.36	$0.00	$441.36	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$438.48	$0.00	$438.48	$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	.00	126.56	31.88
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.72
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
07/16/2024	BILL	SHAPIRO, IDA A TR	$129.82	$129.82
03/06/2024	PAYMENT	IDA A TR SHAPIRO PNP PNP - 152353840	$-32.00	$0.00
12/26/2023	PAYMENT	IDA SHAPIRO PNP PNP - 148365364	$-32.00	$32.00
10/04/2023	PAYMENT	IDA SHAPIRO PNP PNP - 143565037	$-32.00	$64.00
08/14/2023	PAYMENT	IDA A TR SHAPIRO PNP PNP - 140902726	$-33.82	$96.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$129.82
07/17/2023	BILL	SHAPIRO, IDA A TR	$129.82	$129.82
12/30/2022	PAYMENT	IDA A TR SHAPIRO PNP PNP - 126853262	$-64.00	$0.00
09/21/2022	PAYMENT	IDA A TR SHAPIRO PNP PNP - 121191099	$-32.00	$64.00
08/08/2022	PAYMENT	IDA A TR SHAPIRO PNP PNP - 118971875	$-33.71	$96.00
07/15/2022	BILL	SHAPIRO, IDA A TR	$129.71	$129.71
10/04/2021	PAYMENT	IDA A TR SHAPIRO PNP PNP - 101148871	$-97.14	$0.00
08/24/2021	PAYMENT	IDA A TR SHAPIRO PNP PNP - 99182639	$-32.56	$97.14
07/14/2021	BILL	SHAPIRO, IDA A TR	$129.70	$129.70
10/22/2020	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 83073932	$-97.28	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.28	$97.28
08/18/2020	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 79789738	$-32.99	$96.00
07/09/2020	BILL	SHAPIRO, IDA A TR	$128.99	$128.99
11/12/2019	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 66743428	$-126.00	$0.00
10/03/2019	PAYMENT	IDA SHAPIRO CORK: D BANK: PNP INTERNET NUM: 64921376	$-63.00	$126.00
08/12/2019	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 62590027	$-64.45	$189.00
07/10/2019	BILL	SHAPIRO, IDA A TR	$253.45	$253.45
03/04/2019	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 55366094	$-111.00	$0.00
12/27/2018	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 52544865	$-111.00	$111.00
10/09/2018	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 49459578	$-111.00	$222.00
07/18/2018	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 46232730	$-113.19	$333.00
07/10/2018	BILL	SHAPIRO, IDA A TR	$446.19	$446.19
12/27/2017	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 38850428	$-220.00	$0.00
10/09/2017	PAYMENT	IDA SHAPIRO CORK: D BANK: PNP INTERNET NUM: 36347473	$-110.00	$220.00
07/28/2017	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 34168618	$-111.36	$330.00
07/10/2017	BILL	SHAPIRO, IDA A TR	$441.36	$441.36
12/28/2016	PAYMENT	IDA SHAPIRO CORK: D BANK: PNP INTERNET NUM: 28748286	$-218.00	$0.00
10/03/2016	PAYMENT	IDA SHAPIRO CORK: D BANK: PNP INTERNET NUM: 26979383	$-109.00	$218.00
07/27/2016	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 25614299	$-111.48	$327.00
07/11/2016	BILL	SHAPIRO, IDA A TR	$438.48	$438.48
10/19/2015	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 20570291	$-331.36	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.36	$331.36
08/19/2015	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 19642526	$-111.11	$327.00
07/07/2015	BILL	SHAPIRO, IDA A TR	$438.11	$438.11
10/22/2014	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 15495811	$-328.32	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.32	$328.32
08/04/2014	PAYMENT	IDA SHAPIRO CORK: D NUM: E, 14615143	$-110.48	$324.00
07/08/2014	BILL	SHAPIRO, IDA A TR	$434.48	$434.48
12/30/2013	PAYMENT	SHAPIRO, IDA A TR CORK: D NUM: IBP	$-214.00	$0.00
10/07/2013	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 11543421	$-107.00	$214.00
08/01/2013	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 11004503	$-109.11	$321.00
07/08/2013	BILL	SHAPIRO, IDA A TR	$430.11	$430.11
07/23/2012	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 8538182	$-508.49	$0.00
07/10/2012	BILL	SHAPIRO, IDA A TR	$508.49	$508.49
08/08/2011	PAYMENT	IDA SHAPIRO CORK: D BANK: PNP INTERNET NUM: 6888370	$-505.25	$0.00
07/08/2011	BILL	SHAPIRO, IDA A TR	$505.25	$505.25
03/15/2011	PAYMENT	FIRST CHRISTIAN CHURCH CORK: B NUM: 493	$-1,278.42	$0.00
03/01/2011	INTEREST	Monthly Interest	$4.59	$1,278.42
02/01/2011	INTEREST	Monthly Interest	$4.59	$1,273.83
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.76	$1,269.24
01/04/2011	INTEREST	Monthly Interest	$4.59	$1,246.48
12/01/2010	INTEREST	Monthly Interest	$4.59	$1,241.89
11/01/2010	INTEREST	Monthly Interest	$4.59	$1,237.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.67	$1,232.71
10/01/2010	INTEREST	Monthly Interest	$4.59	$1,220.04
09/01/2010	INTEREST	Monthly Interest	$4.59	$1,215.45
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.09	$1,210.86
08/24/2010	INTEREST	Monthly Interest	$4.59	$1,205.77
07/08/2010	BILL	BURNETT, KENNETH R & SHARON L	$505.35	$1,201.18
07/02/2010	INTEREST	Monthly Interest	$4.59	$695.83
07/02/2010	INTEREST	Monthly Interest	$4.59	$691.24
06/01/2010	INTEREST	Monthly Interest	$45.94	$686.65
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$640.71
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$38.59	$634.21
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.86	$595.62
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.86	$570.76
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.61	$556.90
07/06/2009	BILL	BURNETT, KENNETH R & SHARON L	$551.29	$551.29
12/15/2008	AMENDMENT	remove recon fee PIF	$-15.00	$0.00
12/10/2008	AMENDMENT	trust reconveyance	$15.00	$15.00
09/29/2008	PAYMENT	LYON COUNTY TRUST CHECK BANK: 11-35 NUM: 118	$-2,643.58	$0.00
09/02/2008	INTEREST	Monthly Interest	$12.70	$2,643.58
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.42	$2,630.88
08/04/2008	INTEREST	Monthly Interest	$12.70	$2,625.46
07/15/2008	BILL	BURNETT, KENNETH R & SHARON L	$534.55	$2,612.76
07/01/2008	INTEREST	Monthly Interest	$12.70	$2,078.21
07/01/2008	INTEREST	Monthly Interest	$12.70	$2,065.51
06/02/2008	INTEREST	Monthly Interest	$51.62	$2,052.81
05/01/2008	INTEREST	Monthly Interest	$8.37	$2,001.19
03/31/2008	INTEREST	Monthly Interest	$8.37	$1,992.82
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$1,984.45
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$36.33	$1,979.20
03/06/2008	INTEREST	Monthly Interest	$8.37	$1,942.87
02/04/2008	INTEREST	Monthly Interest	$8.37	$1,934.50
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.40	$1,926.13
01/03/2008	INTEREST	Monthly Interest	$8.37	$1,902.73
12/03/2007	INTEREST	Monthly Interest	$8.37	$1,894.36
11/01/2007	INTEREST	Monthly Interest	$8.37	$1,885.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.05	$1,877.62
10/01/2007	INTEREST	Monthly Interest	$8.37	$1,864.57
09/04/2007	INTEREST	Monthly Interest	$8.37	$1,856.20
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.28	$1,847.83
08/01/2007	INTEREST	Monthly Interest	$8.37	$1,842.55
07/12/2007	BILL	MEACHAM, GILBERT U/C	$519.05	$1,834.18
07/02/2007	INTEREST	Monthly Interest	$8.37	$1,315.13
07/02/2007	INTEREST	Monthly Interest	$8.37	$1,306.76
06/04/2007	INTEREST	Monthly Interest	$46.22	$1,298.39
05/01/2007	INTEREST	Monthly Interest	$4.16	$1,252.17
04/02/2007	INTEREST	Monthly Interest	$4.16	$1,248.01
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$35.33	$1,243.85
03/01/2007	INTEREST	Monthly Interest	$4.16	$1,208.52
02/02/2007	INTEREST	Monthly Interest	$4.16	$1,204.36
02/02/2007	INTEREST	Monthly Interest	$4.16	$1,200.20
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.72	$1,196.04
12/01/2006	INTEREST	Monthly Interest	$4.16	$1,173.32
11/01/2006	INTEREST	Monthly Interest	$4.16	$1,169.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.64	$1,165.00
10/04/2006	INTEREST	Monthly Interest	$4.16	$1,152.36
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.07	$1,148.20
09/01/2006	INTEREST	Monthly Interest	$4.16	$1,143.13
08/02/2006	INTEREST	Monthly Interest	$4.16	$1,138.97
07/12/2006	BILL	MEACHAM, GILBERT U/C	$504.70	$1,134.81
07/06/2006	INTEREST	Monthly Interest	$4.16	$630.11
07/06/2006	INTEREST	Monthly Interest	$4.16	$625.95
06/05/2006	INTEREST	Monthly Interest	$41.64	$621.79
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$580.15
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$34.98	$574.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.54	$539.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.58	$517.38
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.11	$504.80
07/15/2005	BILL	MEACHAM, GILBERT U/C	$499.69	$499.69
06/22/2005	PAYMENT	ZENY N. OCEAN, DDS., LTD CHECK BANK: 94-72 NUM: 17515	$-605.79	$0.00
06/07/2005	INTEREST	Monthly Interest	$40.56	$605.79
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$565.23
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$34.07	$559.98
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.95	$525.91
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.24	$503.96
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.95	$491.72
07/08/2004	BILL	MEACHAM, GILBERT U/C	$486.77	$486.77
04/13/2004	PAYMENT	MEACHAN, GILBERT U/C CASH	$-401.35	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.76	$401.35
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.07	$379.59
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.81	$367.52
08/13/2003	PAYMENT	MEACHAN, GILBERT U/C CHECK BANK: 10-86 NUM: 951370420	$-728.00	$362.71
08/01/2003	INTEREST	Monthly Interest	$4.00	$1,090.71
07/18/2003	BILL	MEACHAN, GILBERT U/C	$484.88	$1,086.71
07/01/2003	INTEREST	Monthly Interest	$4.00	$601.83
06/02/2003	INTEREST	Monthly Interest	$40.02	$597.83
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$557.81
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$33.62	$552.31
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.62	$518.69
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.01	$497.07
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.81	$485.06
07/12/2002	BILL	MEACHAN, GILBERT U/C	$480.25	$480.25
08/07/2001	PAYMENT	MEACHAN, GILBERT U/C CHECK BANK: 94-72 NUM: 2073	$-477.40	$0.00
07/12/2001	BILL	MEACHAN, GILBERT U/C	$477.40	$477.40
02/23/2001	PAYMENT	MEACHAN, GILBERT CHECK BANK: 94-72 NUM: 1941*	$-118.52	$0.00
01/05/2001	PAYMENT	MEACHAM, GILBERT CHECK BANK: 94-72 NUM: 1906*	$-118.52	$118.52
08/18/2000	PAYMENT	MEACHAN, GILBERT CHECK BANK: 94-72 NUM: 1753	$-237.29	$237.04
07/17/2000	BILL	MEACHAN, GILBERT U/C	$474.33	$474.33
03/02/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1607	$-108.71	$0.00
01/28/2000	PAYMENT	BURNETT, KENNETH R & SHARON L CHECK BANK: 23-391 NUM: 280186	$-799.00	$108.71
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.05	$907.71
01/07/2000	INTEREST	Monthly Interest	$2.39	$886.66
12/06/1999	INTEREST	Monthly Interest	$2.39	$884.27
11/03/1999	INTEREST	Monthly Interest	$2.39	$881.88
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.70	$879.49
10/12/1999	INTEREST	Monthly Interest	$2.39	$867.79
09/03/1999	INTEREST	Monthly Interest	$2.39	$865.40
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.68	$863.01
08/06/1999	INTEREST	Monthly Interest	$2.39	$858.33
07/17/1999	BILL	BURNETT, KENNETH R & SHARON L	$467.61	$855.94
07/13/1999	INTEREST	Monthly Interest	$2.39	$388.33
07/01/1999	INTEREST	Monthly Interest	$2.39	$385.94
06/07/1999	INTEREST	Monthly Interest	$13.24	$383.55
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$370.31
04/30/1999	INTEREST	Monthly Interest	$1.19	$365.31
03/24/1999	INTEREST	Monthly Interest	$1.19	$364.12
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.12	$362.93
03/03/1999	INTEREST	Monthly Interest	$1.19	$352.81
02/02/1999	INTEREST	Monthly Interest	$1.19	$351.62
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.51	$350.43
01/05/1999	INTEREST	Monthly Interest	$1.19	$343.92
12/02/1998	INTEREST	Monthly Interest	$1.19	$342.73
11/04/1998	INTEREST	Monthly Interest	$1.19	$341.54
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.62	$340.35
10/05/1998	INTEREST	Monthly Interest	$1.19	$336.73
09/01/1998	INTEREST	Monthly Interest	$1.19	$335.54
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.45	$334.35
07/31/1998	INTEREST	Monthly Interest	$1.19	$332.90
07/13/1998	BILL	BURNETT, KENNETH R & SHARON L	$144.58	$331.71
07/02/1998	INTEREST	Monthly Interest	$1.19	$187.13
07/02/1998	INTEREST	Monthly Interest	$1.19	$185.94
06/02/1998	PENALTY	Certification fee	$2.00	$184.75
06/02/1998	INTEREST	Monthly Interest	$11.94	$182.75
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$170.81
03/25/1998	PENALTY	Postage Costs	$1.00	$165.81
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.03	$164.81
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.45	$154.78
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.59	$148.33
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.44	$144.74
07/14/1997	BILL	COLLEDGE, VERLYN R & SARAH U/C	$143.30	$143.30
02/26/1997	PAYMENT	STEGALL, LARRY & ANN	$-245.47	$0.00
02/03/1997	INTEREST	Monthly Interest	$0.58	$245.47
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.42	$244.89
01/07/1997	INTEREST	Monthly Interest	$0.58	$238.47
12/03/1996	INTEREST	Monthly Interest	$0.58	$237.89
11/15/1996	INTEREST	Monthly Interest	$0.58	$237.31
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.57	$236.73
10/02/1996	INTEREST	Monthly Interest	$0.58	$233.16
09/11/1996	INTEREST	Monthly Interest	$0.58	$232.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.43	$232.00
08/02/1996	INTEREST	Monthly Interest	$0.58	$230.57
07/18/1996	BILL	COLLEDGE, VERLYN R & SARAH U/C	$142.51	$229.99
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$18.20	$87.48
07/01/1995	BILL	COLLEDGE, VERLYN R & SARAH U/C	$69.28	$69.28