Tax Account 018-402-54

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Owners

SMAHIL, N PAUL
662 RANCHO VIA DR
SPARKS, NV 89434-0000

Account Summary

Account ID	018-402-54
Account Type	Real Estate
Location	3807 CITRUS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-402-54

Account Type

Real Estate

Location

3807 CITRUS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$370.10
Total	$370.10
Paid	$370.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$370.10

Total

$370.10

Paid

$370.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$94.10	$0.00	$94.10	$94.10	$0.00
2	10/02/2023	10/13/2023	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
3	01/02/2024	01/13/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
4	03/04/2024	03/15/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$320.67	$0.00	$320.67	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$306.45	$3.06	$309.51	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$292.40	$2.92	$295.32	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$282.07	$0.00	$282.07	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$473.46	$4.72	$478.18	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$469.19	$9.41	$478.60	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$965.59	$174.57	$1,140.16	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$465.15	$151.30	$616.45	$0.00	$0.00	3.2544	9.2
2014/2015 SECURED TAXES	$477.75	$203.43	$681.18	$0.00	$0.00	3.2544	9.2
2013/2014 SECURED TAXES	$527.06	$281.31	$808.37	$0.00	$0.00	3.2544	9.2
2012/2013 SECURED TAXES	$524.63	$149.13	$673.76	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2015-2016	S20	Silver Springs GID	325.32	325.32	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S20	Silver Springs GID	325.32	325.32	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00
2014-2015	S39	Trust Recording Fee	15.00	15.00	.00	.00
2013-2014	S20	Silver Springs GID	325.32	325.32	.00	.00
2013-2014	S31	Churchill Valley GW	.81	.81	.00	.00
2013-2014	S37	SSGID Delinquent	66.00	66.00	.00	.00
2012-2013	S20	Silver Springs GID	325.32	325.32	.00	.00
2012-2013	S31	Churchill Valley GW	.83	.83	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/12/2024	PAYMENT	N PAUL SMAHIL PNP PNP - 149312895	$-184.00	$0.00
08/14/2023	PAYMENT	N PAUL ET AL SMAHIL PNP PNP - 140931499	$-186.10	$184.00
07/17/2023	BILL	SMAHIL, N PAUL	$370.10	$370.10
12/12/2022	PAYMENT	N PAUL SMAHIL PNP PNP - 125873112	$-160.00	$0.00
08/08/2022	PAYMENT	N PAUL SMAHIL PNP PNP - 118538342	$-160.67	$160.00
07/15/2022	BILL	SMAHIL, N PAUL	$320.67	$320.67
01/19/2022	PAYMENT	N PAUL SMAHIL PNP PNP - 107199232	$-156.18	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.06	$156.18
08/17/2021	PAYMENT	N PAUL SMAHIL PNP PNP - 98920788	$-153.33	$153.12
07/14/2021	BILL	SMAHIL, N PAUL	$306.45	$306.45
03/12/2021	PAYMENT	N PAUL SMAHIL PNP PNP - 90385913	$-148.92	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.92	$148.92
08/19/2020	PAYMENT	N SMAHIL CORK: D BANK: PNP INTERNET NUM: 79895177	$-146.40	$146.00
07/09/2020	BILL	SMAHIL, N PAUL	$292.40	$292.40
08/27/2019	PAYMENT	N SMAHIL CORK: D BANK: PNP INTERNET NUM: 63214838	$-282.07	$0.00
07/10/2019	BILL	SMAHIL, N PAUL	$282.07	$282.07
01/28/2019	PAYMENT	N SMAHIL CORK: D BANK: PNP INTERNET NUM: 53856641	$-118.00	$0.00
11/01/2018	PAYMENT	N SMAHIL CORK: D BANK: PNP INTERNET NUM: 50376688	$-240.72	$118.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.72	$358.72
08/28/2018	PAYMENT	N SMAHIL CORK: D BANK: PNP INTERNET NUM: 47849228	$-119.46	$354.00
07/10/2018	BILL	SMAHIL, N PAUL	$473.46	$473.46
01/18/2018	PAYMENT	N SMAHIL CORK: D BANK: PNP INTERNET NUM: 39678803	$-238.68	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.68	$238.68
10/11/2017	PAYMENT	N SMAHIL CORK: D BANK: PNP INTERNET NUM: 36406189	$-239.92	$234.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.73	$473.92
07/10/2017	BILL	SMAHIL, N PAUL	$469.19	$469.19
05/25/2017	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-3,657.29	$0.00
05/01/2017	INTEREST	Monthly Interest	$14.31	$3,657.29
04/18/2017	AMENDMENT	TAX SALE ADVERTISING	$43.38	$3,642.98
04/03/2017	INTEREST	Monthly Interest	$14.31	$3,599.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$67.59	$3,585.29
03/01/2017	INTEREST	Monthly Interest	$14.31	$3,517.70
02/21/2017	AMENDMENT	Certified Mailing Fees	$26.24	$3,503.39
02/07/2017	AMENDMENT	TITLE SEARCH	$500.00	$3,477.15
02/02/2017	INTEREST	Monthly Interest	$14.31	$2,977.15
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.98	$2,962.84
01/03/2017	INTEREST	Monthly Interest	$14.31	$2,941.86
12/01/2016	INTEREST	Monthly Interest	$14.31	$2,927.55
11/01/2016	INTEREST	Monthly Interest	$14.31	$2,913.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.68	$2,898.93
10/03/2016	INTEREST	Monthly Interest	$14.31	$2,887.25
09/01/2016	INTEREST	Monthly Interest	$14.31	$2,872.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.70	$2,858.63
07/11/2016	BILL	SIMMONS, DON & CARRIE	$465.59	$2,853.93
07/08/2016	INTEREST	Monthly Interest	$14.31	$2,388.34
07/01/2016	INTEREST	Monthly Interest	$14.31	$2,374.03
06/01/2016	INTEREST	Monthly Interest	$49.19	$2,359.72
05/02/2016	INTEREST	Monthly Interest	$10.43	$2,310.53
03/31/2016	INTEREST	Monthly Interest	$10.43	$2,300.10
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$32.56	$2,289.67
03/01/2016	INTEREST	Monthly Interest	$10.43	$2,257.11
02/01/2016	INTEREST	Monthly Interest	$10.43	$2,246.68
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.95	$2,236.25
01/04/2016	INTEREST	Monthly Interest	$10.43	$2,215.30
12/01/2015	INTEREST	Monthly Interest	$10.43	$2,204.87
11/02/2015	INTEREST	Monthly Interest	$10.43	$2,194.44
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.66	$2,184.01
10/01/2015	INTEREST	Monthly Interest	$10.43	$2,172.35
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.69	$2,161.92
08/03/2015	INTEREST	Monthly Interest	$10.43	$2,157.23
07/07/2015	BILL	SIMMONS, DON & CARRIE	$465.15	$2,146.80
07/07/2015	INTEREST	Monthly Interest	$10.43	$1,681.65
07/01/2015	INTEREST	Monthly Interest	$10.43	$1,671.22
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$1,660.79
06/01/2015	INTEREST	Monthly Interest	$45.13	$1,645.79
05/01/2015	INTEREST	Monthly Interest	$6.57	$1,600.66
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,594.09
03/31/2015	INTEREST	Monthly Interest	$6.57	$1,587.61
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$32.39	$1,581.04
03/02/2015	INTEREST	Monthly Interest	$6.57	$1,548.65
02/02/2015	INTEREST	Monthly Interest	$6.57	$1,542.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.87	$1,535.51
01/02/2015	INTEREST	Monthly Interest	$6.57	$1,514.64
12/01/2014	INTEREST	Monthly Interest	$6.57	$1,508.07
11/03/2014	INTEREST	Monthly Interest	$6.57	$1,501.50
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.64	$1,494.93
10/01/2014	INTEREST	Monthly Interest	$6.57	$1,483.29
09/02/2014	INTEREST	Monthly Interest	$6.57	$1,476.72
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.71	$1,470.15
07/08/2014	BILL	SIMMONS, DON & CARRIE	$462.75	$1,465.44
07/07/2014	INTEREST	Monthly Interest	$6.57	$1,002.69
07/01/2014	INTEREST	Monthly Interest	$6.57	$996.12
06/02/2014	INTEREST	Monthly Interest	$46.10	$989.55
05/01/2014	INTEREST	Monthly Interest	$2.18	$943.45
03/25/2014	INTEREST	Monthly Interest	$2.18	$941.27
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$36.89	$939.09
03/03/2014	INTEREST	Monthly Interest	$2.18	$902.20
02/03/2014	INTEREST	Monthly Interest	$2.18	$900.02
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.72	$897.84
01/01/2014	INTEREST	Monthly Interest	$2.18	$873.12
12/02/2013	INTEREST	Monthly Interest	$2.18	$870.94
11/01/2013	INTEREST	Monthly Interest	$2.18	$868.76
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.85	$866.58
10/01/2013	INTEREST	Monthly Interest	$2.18	$851.73
09/03/2013	INTEREST	Monthly Interest	$2.18	$849.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.28	$847.37
07/08/2013	BILL	SIMMONS, DON & CARRIE	$527.06	$840.09
07/08/2013	INTEREST	Monthly Interest	$2.18	$313.03
07/01/2013	INTEREST	Monthly Interest	$2.18	$310.85
06/01/2013	INTEREST	Monthly Interest	$21.83	$308.67
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$286.84
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.10	$280.34
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.24	$267.24
10/03/2012	PAYMENT	SIMMONS, CARRIE CHECK NUM: 2045	$-131.00	$262.00
08/27/2012	PAYMENT	SIMMONS, CARRIE CHECK NUM: 2042	$-131.63	$393.00
07/10/2012	BILL	SIMMONS, DON & CARRIE	$524.63	$524.63
03/05/2012	PAYMENT	SIMMONS, CARRIE CHECK NUM: 2005	$-129.00	$0.00
12/28/2011	PAYMENT	SIMMONS, CARRIE CHECK NUM: 1991	$-129.00	$129.00
10/12/2011	PAYMENT	SIMMONS, CARRIE CHECK NUM: 1981	$-129.00	$258.00
08/24/2011	PAYMENT	SIMMONS, DON & CARRIE CHECK NUM: 1960	$-131.80	$387.00
07/08/2011	BILL	SIMMONS, DON & CARRIE	$518.80	$518.80
10/26/2010	PAYMENT	SIMMONS, CARRIE CHECK BANK: 94-169 NUM: 1910	$-128.00	$0.00
09/23/2010	PAYMENT	SIMMONS, CARRIE CHECK BANK: 94-169 NUM: 1905	$-128.00	$128.00
08/31/2010	PAYMENT	SIMMONS, DON & CARRIE CHECK BANK: 94-169 NUM: 1900	$-128.00	$256.00
07/27/2010	PAYMENT	SIMMONS, DON & CARRIE CHECK BANK: 94-169 NUM: 1892	$-128.40	$384.00
07/08/2010	BILL	SIMMONS, DON & CARRIE	$512.40	$512.40
11/23/2009	PAYMENT	SIMMONS, DON & CARRIE CHECK BANK: 94-169 NUM: 1834	$-126.00	$0.00
10/07/2009	PAYMENT	SIMMONS, CARRIE CHECK BANK: 94-169 NUM: 1818	$-126.00	$126.00
08/27/2009	PAYMENT	SIMMONS, CARRIE CHECK BANK: 94-169 NUM: 1807	$-126.00	$252.00
07/21/2009	PAYMENT	SIMMONS, CARRIE CHECK BANK: 94-169 NUM: 1796*	$-128.94	$378.00
07/06/2009	BILL	SIMMONS, DON & CARRIE	$506.94	$506.94
12/12/2008	PAYMENT	SIMMONS,CARRIE CHECK BANK: 94-169 NUM: 1737	$-125.00	$0.00
10/28/2008	PAYMENT	SIMMONS, CARRIE CHECK BANK: 94-169 NUM: 1729	$-125.00	$125.00
08/25/2008	PAYMENT	SIMMONS, CARRIE CHECK BANK: 94-169 NUM: 1715	$-125.00	$250.00
08/25/2008	PAYMENT	SIMMONS, CARRIE CHECK BANK: 94-169 NUM: 1713	$-126.66	$375.00
07/15/2008	BILL	SIMMONS, DON & CARRIE	$501.66	$501.66
01/30/2008	PAYMENT	SIMMONS, CARRIE CHECK BANK: 15-800 NUM: 947143982	$-124.00	$0.00
11/15/2007	PAYMENT	SIMMONS, DON & CARRIE CHECK BANK: 15-800 NUM: 187686	$-124.00	$124.00
07/24/2007	PAYMENT	SIMMONS, CARRIE CHECK BANK: 94-169 NUM: 1658*	$-248.52	$248.00
07/12/2007	BILL	SIMMONS, DON & CARRIE	$496.52	$496.52
12/07/2006	PAYMENT	SIMMONS, CARRIE J CHECK BANK: 94-169 NUM: 1590	$-122.00	$0.00
11/07/2006	PAYMENT	SIMMONS, DON & CARRIE CHECK BANK: 94-169 NUM: 1581	$-122.00	$122.00
10/11/2006	PAYMENT	SIMMONS, DON & CARRIE CHECK BANK: 94-169 NUM: 1568	$-122.00	$244.00
08/10/2006	PAYMENT	SIMMONS, CARRIE CHECK BANK: 94-169 NUM: 1554*	$-125.52	$366.00
07/12/2006	BILL	SIMMONS, DON & CARRIE	$491.52	$491.52
03/14/2006	PAYMENT	SIMMONS, CARRIE CHECK BANK: 94-169 NUM: 1517	$-121.00	$0.00
11/10/2005	PAYMENT	SIMMONS, DON & CARRIE CHECK BANK: 15-800 NUM: 44821	$-121.00	$121.00
09/16/2005	PAYMENT	SIMMONS, CARRIE CHECK BANK: 82-40 NUM: 8068	$-121.00	$242.00
08/09/2005	PAYMENT	SIMMONS, CARRIE CHECK BANK: 15-800 NUM: 77192484*	$-123.67	$363.00
07/15/2005	BILL	SIMMONS, DON & CARRIE	$486.67	$486.67
02/09/2005	PAYMENT	SIMMONS, DON & CARRIE CHECK BANK: 15-800 NUM: 77795278	$-119.00	$0.00
12/28/2004	PAYMENT	SIMMONS, DON & CARRIE CHECK BANK: 15-800 NUM: 77783106	$-119.00	$119.00
10/06/2004	PAYMENT	SIMMONS, CARRIE (M.O.) CHECK BANK: 82-40 NUM: 217200383	$-119.00	$238.00
08/19/2004	PAYMENT	SIMMONS, CARRIE CHECK BANK: 15-800 NUM: 45571625*	$-119.06	$357.00
07/08/2004	BILL	SIMMONS, DON & CARRIE	$476.06	$476.06
03/08/2004	PAYMENT	SIMMONS, DONALD L & CARRIE J CHECK BANK: 94-77 NUM: 1143	$-118.52	$0.00
10/24/2003	PAYMENT	SIMMONS, DON & CARRIE CHECK BANK: 94-77 NUM: 1116	$-118.52	$118.52
10/01/2003	PAYMENT	SIMMONS, DON & CARRIE CHECK BANK: 94-77 NUM: 1111	$-118.52	$237.04
08/13/2003	PAYMENT	SIMMONS, DON & CARRIE CHECK BANK: 94-77 NUM: 1099	$-118.55	$355.56
07/18/2003	BILL	SIMMONS, DON & CARRIE	$474.11	$474.11
02/13/2003	PAYMENT	SIMMONS, DON & CARRIE CHECK BANK: 94-77 NUM: 677	$-117.00	$0.00
01/10/2003	PAYMENT	SIMMONS, DON & CARRIE CHECK BANK: 94-77 NUM: 661	$-117.00	$117.00
10/28/2002	PAYMENT	SIMMONS, DON & CARRIE CHECK BANK: 94-77 NUM: 614	$-121.68	$234.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.68	$355.68
08/29/2002	PAYMENT	SIMMONS, DONALD L & CARRIE J CHECK BANK: 94-77 NUM: 547	$-119.27	$351.00
07/12/2002	BILL	SIMMONS, DON & CARRIE	$470.27	$470.27
10/17/2001	PAYMENT	SIMMONS, DON & CARRIE CHECK BANK: 15-800 NUM: 938806	$-233.58	$0.00
09/17/2001	PAYMENT	SIMMONS, DON & CARRIE CHECK BANK: 15-800 NUM: 4935151	$-116.79	$233.58
08/22/2001	PAYMENT	SIMMONS, DON & CARRIE CHECK BANK: 15-800 NUM: 542992	$-117.07	$350.37
07/12/2001	BILL	SIMMONS, DON & CARRIE	$467.44	$467.44
03/08/2001	PAYMENT	SIMMONS, DON & CARRIE CHECK BANK: 15-800 NUM: 6603043	$-116.07	$0.00
12/04/2000	PAYMENT	SIMMONS, DON & CARRIE CHECK BANK: 16-800 NUM: 817755765	$-116.07	$116.07
09/28/2000	PAYMENT	SIMMONS, DON & CARRIE CHECK BANK: 15-800 NUM: 816927585	$-116.07	$232.14
09/05/2000	PAYMENT	SIMMONS, DON & CARRIE CHECK BANK: 15-800 NUM: 816921342	$-116.35	$348.21
07/17/2000	BILL	SIMMONS, DON & CARRIE	$464.56	$464.56
03/09/2000	PAYMENT	SIMMONS, DON & CARRIE CHECK BANK: 15-800 NUM: 769965213	$-118.77	$0.00
11/15/1999	PAYMENT	SIMMONS, DON & CARRIE CHECK BANK: 82-40 NUM: 41420169	$-118.77	$118.77
09/17/1999	PAYMENT	SIMMONS, DON & CARRIE CHECK BANK: 82-40 NUM: 841183693	$-118.77	$237.54
08/06/1999	PAYMENT	SIMMONS, DON & CARRIE CHECK BANK: 82-40 NUM: 970187234	$-119.04	$356.31
07/17/1999	BILL	SIMMONS, DON & CARRIE	$475.35	$475.35
08/04/1998	PAYMENT	SIMMONS, DON & CARRIE CHECK	$-151.91	$0.00
07/13/1998	BILL	SIMMONS, DON & CARRIE	$151.91	$151.91
02/20/1998	PAYMENT	BARBER, STACEY CHECK	$-567.98	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.76	$567.98
01/02/1998	INTEREST	Monthly Interest	$2.44	$561.22
12/03/1997	INTEREST	Monthly Interest	$2.44	$558.78
11/06/1997	INTEREST	Monthly Interest	$2.44	$556.34
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.76	$553.90
10/02/1997	INTEREST	Monthly Interest	$2.44	$550.14
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.51	$547.70
09/02/1997	INTEREST	Monthly Interest	$2.44	$546.19
08/01/1997	INTEREST	Monthly Interest	$2.44	$543.75
07/14/1997	BILL	BARBER, DANIEL	$150.06	$541.31
07/01/1997	INTEREST	Monthly Interest	$2.44	$391.25
06/03/1997	INTEREST	Monthly Interest	$13.64	$388.81
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$375.17
05/02/1997	INTEREST	Monthly Interest	$1.20	$370.17
03/26/1997	INTEREST	Monthly Interest	$1.20	$368.97
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.45	$367.77
03/04/1997	INTEREST	Monthly Interest	$1.20	$357.32
02/03/1997	INTEREST	Monthly Interest	$1.20	$356.12
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.72	$354.92
01/07/1997	INTEREST	Monthly Interest	$1.20	$348.20
12/03/1996	INTEREST	Monthly Interest	$1.20	$347.00
11/15/1996	INTEREST	Monthly Interest	$1.20	$345.80
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.74	$344.60
10/02/1996	INTEREST	Monthly Interest	$1.20	$340.86
09/11/1996	INTEREST	Monthly Interest	$1.20	$339.66
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.50	$338.46
08/02/1996	INTEREST	Monthly Interest	$1.20	$336.96
07/18/1996	BILL	BARBER, DANIEL	$149.25	$335.76
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$41.94	$186.51
07/01/1995	BILL	BARBER, DANIEL	$144.57	$144.57