Tax Account 018-291-15

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Owners

CONLEY, ERIKA C
2760 FORT CHURCHILL RD
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-291-15
Account Type	Real Estate
Location	2760 FORT CHURCHILL RD SILVER SPRINGS
Balance	$126.00
Currently Due	$0.00

Account ID

018-291-15

Account Type

Real Estate

Location

2760 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$126.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$505.88
Total	$505.88
Paid	$379.88
Balance	$126.00
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

$505.88

Total

$505.88

Paid

$379.88

Balance

$126.00

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	$127.88	$0.00	$127.88	$127.88	$0.00
2	10/07/2024	10/17/2024	Paid	$126.00	$0.00	$126.00	$126.00	$0.00
3	01/06/2025	01/16/2025	Paid	$126.00	$0.00	$126.00	$126.00	$0.00
4	03/03/2025	03/13/2025	Due	$126.00	$0.00	$126.00	$0.00	$126.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$494.90	$0.00	$494.90	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$430.28	$0.00	$430.28	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$421.49	$0.00	$421.49	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$412.12	$0.00	$412.12	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$403.85	$0.00	$403.85	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$594.58	$0.00	$594.58	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$586.76	$0.00	$586.76	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$580.20	$0.00	$580.20	$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	94.95	31.61	.00
2024-2025	S31	Churchill Valley GW	2.04	1.56	.48	.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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-126.00	$126.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-126.00	$252.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-127.88	$378.00
07/16/2024	BILL	CONLEY, ERIKA C	$505.88	$505.88
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-123.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-123.00	$123.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-123.00	$246.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-125.90	$369.00
07/17/2023	BILL	CONLEY, ERIKA C	$494.90	$494.90
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-107.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-107.00	$107.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-107.00	$214.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-109.28	$321.00
07/15/2022	BILL	CONLEY, ERIKA C	$430.28	$430.28
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-105.34	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-105.34	$105.34
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-105.34	$210.68
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-105.47	$316.02
07/14/2021	BILL	CONLEY, ERIKA C	$421.49	$421.49
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-103.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-103.00	$103.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-103.00	$206.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$103.12	$309.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-103.12	$205.88
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-103.12	$309.00
07/09/2020	BILL	CONLEY, ERIKA C	$412.12	$412.12
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-100.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-100.00	$100.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-100.00	$200.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-103.85	$300.00
07/10/2019	BILL	CONLEY, ERIKA C	$403.85	$403.85
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-148.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-148.00	$148.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-148.00	$296.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-150.58	$444.00
07/10/2018	BILL	CONLEY, ERIKA C	$594.58	$594.58
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-146.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-146.00	$146.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-146.00	$292.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-148.76	$438.00
07/10/2017	BILL	CONLEY, ERIKA C	$586.76	$586.76
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-145.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-145.00	$145.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-145.00	$290.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-145.20	$435.00
07/11/2016	BILL	CONLEY, ERIKA C	$580.20	$580.20
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-144.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-144.00	$144.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-144.00	$288.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-147.53	$432.00
07/07/2015	BILL	CONLEY, ERIKA C	$579.53	$579.53
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-145.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-145.00	$145.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-145.00	$290.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-148.87	$435.00
07/08/2014	BILL	CONLEY, ERIKA C	$583.87	$583.87
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-141.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-141.00	$141.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-141.00	$282.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-141.81	$423.00
07/08/2013	BILL	CONLEY, ERIKA C	$564.81	$564.81
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-153.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-153.00	$153.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-153.00	$306.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-153.92	$459.00
07/10/2012	BILL	CONLEY, ERIKA C	$612.92	$612.92
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-178.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-178.00	$178.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-178.00	$356.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-181.75	$534.00
07/08/2011	BILL	CONLEY, ERIKA C	$715.75	$715.75
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-179.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-179.00	$179.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-179.00	$358.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-182.79	$537.00
07/08/2010	BILL	CONLEY, ERIKA C	$719.79	$719.79
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-181.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-181.00	$181.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-181.00	$362.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-184.39	$543.00
07/06/2009	BILL	CONLEY, ERIKA C	$727.39	$727.39
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-178.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-178.00	$178.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-178.00	$356.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-181.67	$534.00
07/15/2008	BILL	CONLEY, ERIKA C	$715.67	$715.67
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-176.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-176.00	$176.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-176.00	$352.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-176.29	$528.00
07/12/2007	BILL	CONLEY, ERIKA C	$704.29	$704.29
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-173.00	$0.00
10/11/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 68563	$-173.00	$173.00
10/02/2006	PAYMENT	US FINANCIAL MORTGAGE CHECK BANK: 16-24 NUM: 57489	$-173.00	$346.00
08/04/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 121343333	$-174.25	$519.00
07/12/2006	BILL	SILVA, JEANNE E ET AL	$693.25	$693.25
03/08/2006	PAYMENT	THE CIT GROUP CHECK BANK: 62-35 NUM: 112259	$-166.00	$0.00
01/07/2006	PAYMENT	THE CIT GROUP CHECK BANK: 62-35 NUM: 20102737	$-166.00	$166.00
10/04/2005	PAYMENT	THE CIT GROUP CHECK BANK: 62-35 NUM: 85436	$-166.00	$332.00
08/04/2005	PAYMENT	THE CIT GROUP CHECK BANK: 62-35 NUM: 80579	$-168.70	$498.00
07/15/2005	BILL	PERRY, FRANK W & DONA L	$666.70	$666.70
03/09/2005	PAYMENT	PERRY, FRANK W & DONA L CHECK BANK: 62-35 NUM: 62899	$-167.00	$0.00
03/09/2005	PAYMENT	CIT GROUP CHECK BANK: 62-35 NUM: 12328	$-6.68	$167.00
02/23/2005	PAYMENT	THE CIT GROUP CHECK BANK: 62-35 NUM: 942006149	$-167.00	$173.68
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.68	$340.68
10/05/2004	PAYMENT	THE CIT GROUP CHECK BANK: 62-35 NUM: 20047603	$-167.00	$334.00
08/13/2004	PAYMENT	THE CIT GROUP CHECK BANK: 62-35 NUM: 20044618	$-169.03	$501.00
07/08/2004	BILL	PERRY, FRANK W & DONA L	$670.03	$670.03
03/06/2004	PAYMENT	First American Title Co. CHECK BANK: 94-169 NUM: 12213981	$-1,347.53	$0.00
03/04/2004	INTEREST	Monthly Interest	$3.87	$1,347.53
02/02/2004	INTEREST	Monthly Interest	$3.87	$1,343.66
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$29.77	$1,339.79
01/05/2004	INTEREST	Monthly Interest	$3.87	$1,310.02
12/18/2003	INTEREST	Monthly Interest	$3.87	$1,306.15
12/01/2003	INTEREST	Monthly Interest	$3.87	$1,302.28
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.54	$1,298.41
10/02/2003	INTEREST	Monthly Interest	$3.87	$1,281.87
09/03/2003	INTEREST	Monthly Interest	$3.87	$1,278.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.61	$1,274.13
08/01/2003	INTEREST	Monthly Interest	$3.87	$1,267.52
07/18/2003	BILL	PERRY, FRANK W & DONA L	$661.48	$1,263.65
07/01/2003	INTEREST	Monthly Interest	$3.87	$602.17
06/02/2003	INTEREST	Monthly Interest	$38.72	$598.30
05/21/2003	PAYMENT	PERRY, FRANK W & DONA L CHECK BANK: 94-72 NUM: 4856	$-200.00	$559.58
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$759.58
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$45.89	$754.08
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$29.55	$708.19
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.48	$678.64
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.66	$662.16
07/12/2002	BILL	PERRY, FRANK W & DONA L	$655.50	$655.50
06/03/2002	PAYMENT	PERRY, FRANK W & DONA L U/C CHECK BANK: 94-72 NUM: 4492	$-173.43	$0.00
06/03/2002	AMENDMENT	remove interest	$-13.50	$173.43
06/03/2002	INTEREST	Monthly Interest	$13.50	$186.93
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$173.43
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.48	$168.43
12/14/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14446	$-1,113.60	$161.95
12/04/2001	INTEREST	Monthly Interest	$4.00	$1,275.55
11/01/2001	INTEREST	Monthly Interest	$4.00	$1,271.55
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.21	$1,267.55
10/01/2001	INTEREST	Monthly Interest	$4.00	$1,251.34
09/04/2001	INTEREST	Monthly Interest	$4.00	$1,247.34
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.49	$1,243.34
08/01/2001	INTEREST	Monthly Interest	$4.00	$1,236.85
07/12/2001	BILL	PERRY, FRANK W & DONA L U/C	$648.03	$1,232.85
07/02/2001	INTEREST	Monthly Interest	$4.00	$584.82
07/02/2001	INTEREST	Monthly Interest	$4.00	$580.82
06/05/2001	INTEREST	Monthly Interest	$40.04	$576.82
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$536.78
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$28.83	$531.78
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.01	$502.95
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.40	$486.94
09/01/2000	PAYMENT	PERRY, FRANK W & DONA L U/C CHECK BANK: 94-72 NUM: 3895	$-161.00	$480.54
07/17/2000	BILL	PERRY, FRANK W & DONA L U/C	$641.54	$641.54
04/28/2000	PAYMENT	PERRY, FRANK W & DONA L U/C CHECK BANK: 94-72 NUM: 3711	$-775.35	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$775.35
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$780.35
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$47.19	$775.35
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$30.34	$728.16
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.86	$697.82
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.75	$680.96
07/17/1999	BILL	PERRY, FRANK W & DONA L U/C	$674.21	$674.21
04/30/1999	PAYMENT	PERRY, DONA L U/C CHECK BANK: 94-72 NUM: 3171	$-291.86	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.82	$291.86
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.79	$276.04
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.52	$267.25
08/24/1998	PAYMENT	PERRY, FRANK W & DONA L U/C CHECK BANK: 94-72 NUM: 2705	$-88.09	$263.73
07/13/1998	BILL	PERRY, FRANK W & DONA L U/C	$351.82	$351.82
06/29/1998	PAYMENT	PERRY, FRANK W & DONA L U/C CHECK BANK: 94-72 NUM: 2596	$-7.39	$0.00
06/15/1998	PAYMENT	PERRY, FRANK W & DONA L U/C CHECK BANK: 94-72 NUM: 2568	$-200.00	$7.39
06/02/1998	PENALTY	Certification fee	$2.00	$207.39
06/02/1998	INTEREST	Monthly Interest	$14.41	$205.39
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$190.98
03/25/1998	PENALTY	Postage Costs	$1.00	$185.98
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.64	$184.98
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.46	$176.34
10/03/1997	PAYMENT	PERRY, FRANK W & DONA L U/C CHECK BANK: 94-72 NUM: 2125	$-86.44	$172.88
08/22/1997	PAYMENT	PERRY, FRANK W & DONA L U/C CHECK BANK: 94-72 NUM: 2056	$-86.73	$259.32
07/14/1997	BILL	PERRY, FRANK W & DONA L U/C	$346.05	$346.05
03/04/1997	PAYMENT	PERRY, FRANK W & DONA L U/C	$-85.97	$0.00
01/10/1997	PAYMENT	PERRY, FRANK W & DONA L U/C	$-85.97	$85.97
10/09/1996	PAYMENT	PERRY, FRANK W & DONA L U/C	$-85.97	$171.94
09/12/1996	PAYMENT	PERRY, FRANK W & DONA L U/C	$-190.00	$257.91
09/12/1996	AMENDMENT	adjust Sept 1 interest	$-2.01	$447.91
09/11/1996	INTEREST	Monthly Interest	$0.69	$449.92
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.45	$449.23
08/02/1996	INTEREST	Monthly Interest	$0.69	$445.78
07/18/1996	BILL	PERRY, FRANK W & DONA L U/C	$344.15	$445.09
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$17.93	$100.94
07/01/1995	BILL	PERRY, FRANK W & DONA L U/C	$83.01	$83.01