Tax Account 018-388-01

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Owners

BRAMBLETT, STANLEY C
4475 RAMSEY CUT-OFF
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-388-01
Account Type	Real Estate
Location	4475 RAMSEY CUT-OFF SILVER SPRINGS
Balance	$809.84
Currently Due	$203.84

Account ID

018-388-01

Account Type

Real Estate

Location

4475 RAMSEY CUT-OFF
SILVER SPRINGS

Balance

$809.84

Currently Due

$203.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$809.84
Total	$809.84
Paid	$0.00
Balance	$809.84
Due	$203.84
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

$809.84

Total

$809.84

Paid

$0.00

Balance

$809.84

Due

$203.84

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	$203.84	$0.00	$203.84	$0.00	$203.84
2	10/07/2024	10/17/2024	Due	$202.00	$0.00	$202.00	$0.00	$405.84
3	01/06/2025	01/16/2025	Due	$202.00	$0.00	$202.00	$0.00	$607.84
4	03/03/2025	03/13/2025	Due	$202.00	$0.00	$202.00	$0.00	$809.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$786.30	$0.00	$786.30	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$648.93	$0.00	$648.93	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$630.10	$0.00	$630.10	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$610.95	$0.00	$610.95	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$593.19	$20.83	$614.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$575.95	$13.18	$589.13	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$559.20	$5.56	$564.76	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$545.08	$5.44	$550.52	$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	.60
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	BRAMBLETT, STANLEY C	$809.84	$809.84
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-196.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-196.00	$196.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-196.00	$392.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-198.30	$588.00
07/17/2023	BILL	BRAMBLETT, STANLEY C	$786.30	$786.30
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-162.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-162.00	$162.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-162.00	$324.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-162.93	$486.00
07/15/2022	BILL	BRAMBLETT, STANLEY C	$648.93	$648.93
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-157.49	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-157.49	$157.49
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-157.49	$314.98
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-157.63	$472.47
07/14/2021	BILL	BRAMBLETT, STANLEY C	$630.10	$630.10
03/04/2021	PAYMENT	WESTERN TITLE CHECK 40208	$-152.00	$0.00
01/05/2021	PAYMENT	BRAMBLETT, STANLEY C CHECK 0000006581	$-152.00	$152.00
10/13/2020	PAYMENT	BRAMBLETT, STANLEY C CHECK NUM: 0000006557	$-152.00	$304.00
08/24/2020	PAYMENT	BRAMBLETT, STANLEY C CHECK NUM: 0000006539	$-154.95	$456.00
07/09/2020	BILL	BRAMBLETT, STANLEY C	$610.95	$610.95
03/04/2020	PAYMENT	BRAMBLETT, STANLEY C CHECK NUM: 0000006484	$-148.00	$0.00
01/10/2020	PAYMENT	BRAMBLETT, STANLEY C CHECK NUM: 0000006470	$-310.86	$148.00
11/04/2019	PAYMENT	BRAMBLETT, STANLEY C CHECK NUM: 0000006441	$-155.16	$458.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.86	$614.02
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.97	$599.16
07/10/2019	BILL	BRAMBLETT, STANLEY C	$593.19	$593.19
03/05/2019	PAYMENT	BRAMBLETT, STANLEY C CHECK NUM: 0000006344	$-145.58	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.10	$145.58
01/04/2019	PAYMENT	BRAMBLETT, STANLEY C CHECK NUM: 0000006314	$-143.00	$145.48
11/07/2018	PAYMENT	BRAMBLETT, STANLEY C CHECK NUM: 6295	$-148.72	$288.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.20	$437.20
09/11/2018	PAYMENT	BRAMBLETT, STANLEY C CHECK NUM: 6272	$-151.83	$430.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.88	$581.83
07/10/2018	BILL	BRAMBLETT, STANLEY C	$575.95	$575.95
03/07/2018	PAYMENT	BRAMBLETT, STANLEY C CHECK NUM: 6187	$-139.00	$0.00
01/09/2018	PAYMENT	BRAMBLETT, STANLEY C CHECK NUM: 6166	$-283.56	$139.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.56	$422.56
08/22/2017	PAYMENT	BRAMBLETT, STANLEY C CHECK NUM: 6092	$-142.20	$417.00
07/10/2017	BILL	BRAMBLETT, STANLEY C	$559.20	$559.20
03/06/2017	PAYMENT	STAN C BRAMBLETT CORK: D BANK: PNP INTERNET NUM: 30452065	$-136.00	$0.00
01/09/2017	PAYMENT	STANLEY BRAMBLETT CORK: D BANK: PNP INTERNET NUM: 29041807	$-277.44	$136.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.44	$413.44
08/10/2016	PAYMENT	BRAMBLETT, STANLEY C CORK: B NUM: 0000005948	$-137.08	$408.00
07/11/2016	BILL	BRAMBLETT, STANLEY C	$545.08	$545.08
03/07/2016	PAYMENT	BRAMBLETT, STANLEY C CHECK NUM: 5880	$-134.22	$0.00
01/06/2016	PAYMENT	BRAMBLETT, STANLEY C CHECK NUM: 0000005859	$-135.00	$134.22
12/11/2015	PAYMENT	BRAMBLETT, STANLEY C CHECK NUM: 5852	$-141.00	$269.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.39	$410.22
08/07/2015	PAYMENT	BRAMBLETT, STANLEY C CHECK NUM: 5802	$-139.00	$404.83
07/07/2015	BILL	BRAMBLETT, STANLEY C	$543.83	$543.83
03/04/2015	PAYMENT	BRAMBLETT, STANLEY C CHECK NUM: 5740	$-125.77	$0.00
01/07/2015	PAYMENT	BRAMBLETT, STANLEY C CHECK NUM: 5714	$-136.23	$125.77
10/10/2014	PAYMENT	BRAMBLETT, STANLEY C CHECK NUM: 5667	$-136.23	$262.00
09/04/2014	PAYMENT	BRAMBLETT, STANLEY C CHECK NUM: 5651	$-135.00	$398.23
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.39	$533.23
07/08/2014	BILL	BRAMBLETT, STANLEY C	$527.84	$527.84
05/28/2014	PAYMENT	BRAMBLETT, STANLEY C CHECK NUM: 5606	$-9.87	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$9.87
04/07/2014	PAYMENT	BRAMBLETT, STANLEY C CHECK NUM: 5576	$-128.00	$6.12
03/26/2014	PENALTY	POSTAGE	$1.00	$134.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.12	$133.12
01/14/2014	PAYMENT	BRAMBLETT, STANLEY C CHECK NUM: 5545	$-128.00	$128.00
10/14/2013	PAYMENT	BRAMBLETT, STANLEY C CHECK NUM: 2056	$-128.00	$256.00
08/08/2013	PAYMENT	BRAMBLETT, STANLEY C CHECK NUM: 2053	$-128.49	$384.00
07/08/2013	BILL	BRAMBLETT, STANLEY C	$512.49	$512.49
04/09/2013	PAYMENT	BRAMBLETT, STANLEY C CHECK NUM: 2047	$-163.28	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.28	$163.28
01/15/2013	PAYMENT	BRAMBLETT, STANLEY C CHECK NUM: 2046	$-157.00	$157.00
11/08/2012	PAYMENT	BRAMBLETT, STANLEY C CHECK NUM: 2043	$-163.28	$314.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.28	$477.28
10/05/2012	PAYMENT	BRAMBLETT, STANLEY C CORK: B NUM: 2041	$-166.55	$471.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.41	$637.55
07/10/2012	BILL	BRAMBLETT, STANLEY C	$631.14	$631.14
04/16/2012	PAYMENT	BRAMBLETT, STANLEY C CHECK NUM: 2032	$-246.48	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.48	$246.48
01/24/2012	PAYMENT	BRAMBLETT, STANLEY C CHECK NUM: 2090	$-507.18	$237.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.70	$744.18
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.48	$720.48
08/25/2011	PAYMENT	BRAMBLETT, STANLEY C CHECK NUM: 2082	$-239.93	$711.00
07/08/2011	BILL	BRAMBLETT, STANLEY C	$950.93	$950.93
03/31/2011	PAYMENT	BRAMBLETT, STANLEY C CHECK NUM: 2075	$-250.64	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.64	$250.64
01/12/2011	PAYMENT	BRAMBLETT, STANLEY C CHECK NUM: 2068	$-251.17	$241.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.39	$492.17
10/11/2010	PAYMENT	BRAMBLETT, STANLEY C CHECK BANK: 94-169 NUM: 2118	$-241.00	$491.78
09/08/2010	PAYMENT	BRAMBLETT, STANLEY C CHECK BANK: 94-169 NUM: 2110	$-244.58	$732.78
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.78	$977.36
07/08/2010	BILL	BRAMBLETT, STANLEY C	$967.58	$967.58
04/06/2010	PAYMENT	BRAMBLETT, STANLEY C CHECK BANK: 94-7074 NUM: 956	$-243.36	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.36	$243.36
01/13/2010	PAYMENT	BRAMBLETT, STANLEY C CHECK BANK: 94-169 NUM: 2004	$-234.00	$234.00
11/06/2009	PAYMENT	BRAMBLETT, STANLEY C CHECK BANK: 94-7074 NUM: 911	$-243.36	$468.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.36	$711.36
08/19/2009	PAYMENT	BRAMBLETT, STANLEY C CHECK BANK: 94-7074 NUM: 879	$-237.39	$702.00
07/06/2009	BILL	BRAMBLETT, STANLEY C	$939.39	$939.39
03/12/2009	PAYMENT	BRAMBLETT, STANLEY C CHECK BANK: 94-7074 NUM: 816	$-228.00	$0.00
01/20/2009	PAYMENT	BRAMBLETT, STANLEY CORK: D BANK: CREDIT CARD NUM: VISA	$-237.12	$228.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.12	$465.12
10/08/2008	PAYMENT	BRAMBLETT, STANLEY CHECK BANK: 94-7074 NUM: 747	$-228.00	$456.00
08/14/2008	PAYMENT	BRAMBLETT, STANLEY CHECK BANK: 94-7074 NUM: 708	$-228.04	$684.00
07/15/2008	BILL	BRAMBLETT, STANLEY C	$912.04	$912.04
03/05/2008	PAYMENT	BRAMBLETT, STANLEY C CHECK BANK: 94-7074 NUM: 627	$-221.00	$0.00
02/07/2008	PAYMENT	BRAMBLETT, STANLEY CHECK BANK: 94-7074 NUM: 611	$-229.84	$221.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.84	$450.84
10/19/2007	PAYMENT	BRAMBLETT, STANLEY C CHECK BANK: 94-7074 NUM: 536	$-229.84	$442.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.84	$671.84
07/25/2007	PAYMENT	BRAMBLETT, STANLEY C CHECK BANK: 94-7074 NUM: 493	$-222.48	$663.00
07/12/2007	BILL	BRAMBLETT, STANLEY C	$885.48	$885.48
03/02/2007	PAYMENT	BRAMBLETT, STANLEY CHECK BANK: 94-7074 NUM: 420	$-214.00	$0.00
12/27/2006	PAYMENT	BRAMBLETT, STANLEY C CHECK BANK: 94-7074 NUM: 383	$-214.00	$214.00
09/28/2006	PAYMENT	BRAMBLETT, STANLEY C CHECK BANK: 94-7074 NUM: 332	$-214.00	$428.00
08/29/2006	PAYMENT	BRAMBLETT, STANLEY C CHECK BANK: 94-7074 NUM: 306	$-217.70	$642.00
07/12/2006	BILL	BRAMBLETT, STANLEY C	$859.70	$859.70
03/07/2006	PAYMENT	STANLEY BRAMBLETT CHECK BANK: 94-7074 NUM: 201	$-624.86	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.90	$624.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.96	$604.96
08/10/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 122400724 NUM: 43855	$-199.02	$597.00
07/15/2005	BILL	LORDI, LISA/TURNER, STEPHEN	$796.02	$796.02
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-184.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-184.00	$184.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-184.00	$368.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 704149	$-185.06	$552.00
08/07/2004	ADJUST	remove ck#704149/posted inc BANK: 17-0001 NUM: 704149	$185.06	$737.06
08/07/2004	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 704149	$-185.06	$552.00
07/08/2004	BILL	LORDI, LISA/TURNER, STEPHEN	$737.06	$737.06
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-181.75	$0.00
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 372465	$-181.75	$181.75
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 321572	$-181.75	$363.50
08/04/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 69667	$-181.75	$545.25
07/18/2003	BILL	LORDI, LISA/TURNER, STEPHEN	$727.00	$727.00
08/06/2002	PAYMENT	L. AUSTIN CHECK BANK: 94-77 NUM: 1030	$-43.09	$0.00
07/12/2002	BILL	LLOYD B AUSTIN DDS LTD	$43.09	$43.09
08/02/2001	PAYMENT	AUSTIN, LLOYD B CHECK BANK: 94-77 NUM: 1063	$-42.36	$0.00
07/12/2001	BILL	LLOYD B AUSTIN DDS LTD	$42.36	$42.36
04/12/2001	PAYMENT	AUSTIN, LLOYD B CHECK BANK: 94-77 NUM: 1052	$-50.64	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.91	$50.64
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.49	$47.73
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.08	$45.24
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.66	$43.16
07/17/2000	BILL	BARBER, DANIEL W	$41.50	$41.50
03/31/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-106 NUM: 9323	$-116.39	$0.00
03/30/2000	INTEREST	Monthly Interest	$0.36	$116.39
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.95	$116.03
03/02/2000	INTEREST	Monthly Interest	$0.36	$113.08
02/02/2000	INTEREST	Monthly Interest	$0.36	$112.72
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.53	$112.36
01/07/2000	INTEREST	Monthly Interest	$0.36	$109.83
12/06/1999	INTEREST	Monthly Interest	$0.36	$109.47
11/03/1999	INTEREST	Monthly Interest	$0.36	$109.11
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.11	$108.75
10/12/1999	INTEREST	Monthly Interest	$0.36	$106.64
09/03/1999	INTEREST	Monthly Interest	$0.36	$106.28
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.69	$105.92
08/06/1999	INTEREST	Monthly Interest	$0.36	$104.23
07/17/1999	BILL	BARBER, DANIEL W & STACY L	$42.17	$103.87
07/13/1999	INTEREST	Monthly Interest	$0.36	$61.70
07/01/1999	INTEREST	Monthly Interest	$0.36	$61.34
06/07/1999	INTEREST	Monthly Interest	$3.58	$60.98
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$57.40
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.01	$52.40
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.58	$49.39
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.15	$46.81
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.72	$44.66
07/13/1998	BILL	BARBER, DANIEL W & STACY L	$42.94	$42.94
02/20/1998	PAYMENT	BARBER, STACEY CHECK	$-176.16	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.56	$176.16
01/02/1998	INTEREST	Monthly Interest	$0.69	$173.60
12/03/1997	INTEREST	Monthly Interest	$0.69	$172.91
11/06/1997	INTEREST	Monthly Interest	$0.69	$172.22
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.13	$171.53
10/02/1997	INTEREST	Monthly Interest	$0.69	$169.40
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.71	$168.71
09/02/1997	INTEREST	Monthly Interest	$0.69	$167.00
08/01/1997	INTEREST	Monthly Interest	$0.69	$166.31
07/14/1997	BILL	BARBER, DANIEL W & STACY L	$42.64	$165.62
07/01/1997	INTEREST	Monthly Interest	$0.69	$122.98
06/03/1997	INTEREST	Monthly Interest	$3.87	$122.29
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$118.42
05/02/1997	INTEREST	Monthly Interest	$0.34	$113.42
03/26/1997	INTEREST	Monthly Interest	$0.34	$113.08
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.97	$112.74
03/04/1997	INTEREST	Monthly Interest	$0.34	$109.77
02/03/1997	INTEREST	Monthly Interest	$0.34	$109.43
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.54	$109.09
01/07/1997	INTEREST	Monthly Interest	$0.34	$106.55
12/03/1996	INTEREST	Monthly Interest	$0.34	$106.21
11/15/1996	INTEREST	Monthly Interest	$0.34	$105.87
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.12	$105.53
10/02/1996	INTEREST	Monthly Interest	$0.34	$103.41
09/11/1996	INTEREST	Monthly Interest	$0.34	$103.07
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.70	$102.73
08/02/1996	INTEREST	Monthly Interest	$0.34	$101.03
07/18/1996	BILL	BARBER, DANIEL W & STACY L	$42.41	$100.69
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$16.97	$58.28
07/01/1995	BILL	BARBER, DANIEL W & STACY L	$41.31	$41.31