Tax Account 018-405-24

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Owners

MILER, TONY
3510 DEODAR ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-405-24
Account Type	Real Estate
Location	3510 DEODAR ST SILVER SPRINGS
Balance	$1,220.83
Currently Due	$305.83

Account ID

018-405-24

Account Type

Real Estate

Location

3510 DEODAR ST
SILVER SPRINGS

Balance

$1,220.83

Currently Due

$305.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,220.83
Total	$1,220.83
Paid	$0.00
Balance	$1,220.83
Due	$305.83
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

$1,220.83

Total

$1,220.83

Paid

$0.00

Balance

$1,220.83

Due

$305.83

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	$305.83	$0.00	$305.83	$0.00	$305.83
2	10/07/2024	10/17/2024	Due	$305.00	$0.00	$305.00	$0.00	$610.83
3	01/06/2025	01/16/2025	Due	$305.00	$0.00	$305.00	$0.00	$915.83
4	03/03/2025	03/13/2025	Due	$305.00	$0.00	$305.00	$0.00	$1,220.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,139.95	$0.00	$1,139.95	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$948.48	$34.38	$984.59	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$883.19	$30.87	$914.06	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$826.53	$18.94	$845.47	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$781.70	$0.00	$781.70	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$961.39	$0.00	$961.39	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$942.90	$0.00	$942.90	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$927.32	$0.00	$927.32	$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	31.67
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.54
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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	MILER, TONY	$1,220.83	$1,220.83
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-284.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-284.00	$284.00
09/05/2023	PAYMENT	MILER, TONY CHECK 68155	$-592.46	$568.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PEN PAYMENT RCD ON TIME	$-11.52	$1,160.46
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE INT PAYMENT RCD ONTIME	$-0.14	$1,171.98
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.14	$1,172.12
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.52	$1,171.98
07/17/2023	BILL	MILER, TONY	$1,139.95	$1,160.46
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.14	$20.51
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.14	$20.37
06/05/2023	INTEREST	INTEREST FOR 06/2023	$1.45	$20.23
05/08/2023	PAYMENT	MILLER, TONY CHECK 28217138308	$-256.60	$18.78
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$275.38
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$270.38
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.78	$269.38
02/28/2023	PAYMENT	MILLER, TONY CHECK 28217136227	$-235.00	$256.60
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.20	$491.60
11/15/2022	PAYMENT	MILER, TONY CHECK 28328505287	$-235.00	$479.40
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.40	$714.40
08/25/2022	PAYMENT	MILER, TONY CHECK 19400376776	$-237.48	$705.00
07/15/2022	BILL	MILER, TONY	$942.48	$942.48
04/15/2022	PAYMENT	MILER, TONY CHECK 27889568728	$-472.87	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$472.87
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.05	$471.87
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.82	$449.82
10/14/2021	PAYMENT	MILER, TONY CHECK 27534461488	$-220.50	$441.00
09/13/2021	PAYMENT	MILER, TONY CHECK 27553426817	$-220.69	$661.50
07/14/2021	BILL	MILER, TONY	$882.19	$882.19
04/12/2021	PAYMENT	MILER, TONY CHECK 19208642085	$-225.94	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$225.94
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.70	$224.94
02/05/2021	PAYMENT	MILER, TONY CHECK 1256	$-206.00	$214.24
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$8.24	$420.24
10/02/2020	PAYMENT	MILER, TONY CHECK NUM: 25837149734	$-206.00	$412.00
08/21/2020	PAYMENT	MILLER, TONY CHECK NUM: 26324324728	$-207.53	$618.00
07/09/2020	BILL	MILER, TONY	$825.53	$825.53
03/09/2020	PAYMENT	RHONDA DOYLE CHECK BANK: WF INTERNET NUM: 020030203240906	$-195.00	$0.00
01/10/2020	PAYMENT	RHONDA DOYLE CHECK BANK: WF INTERNET NUM: 020010603216107	$-193.30	$195.00
10/09/2019	PAYMENT	RHONDA DOYLE CHECK BANK: WF INTERNET NUM: 019100703175252	$-196.70	$388.30
08/19/2019	PAYMENT	RHONDA DOYLE CHECK BANK: WF INTERNET NUM: 019081603189212	$-196.70	$585.00
07/10/2019	BILL	DOYLE, RHONDA M & RENARD E	$781.70	$781.70
03/05/2019	PAYMENT	RHONDA DOYLE CHECK BANK: WF INTERNET NUM: 019030403173459	$-240.00	$0.00
01/07/2019	PAYMENT	RHONDA DOYLE CHECK BANK: WF INTERNET NUM: 019010703117474	$-240.00	$240.00
08/29/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7034863253	$-240.00	$480.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-241.39	$720.00
07/10/2018	BILL	DOYLE, RHONDA M & RENARD E	$961.39	$961.39
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-235.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-235.00	$235.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-235.00	$470.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-237.90	$705.00
07/10/2017	BILL	DOYLE, RHONDA M & RENARD E	$942.90	$942.90
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-231.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-231.00	$231.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-231.00	$462.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-234.32	$693.00
07/11/2016	BILL	DOYLE, RHONDA M & RENARD E	$927.32	$927.32
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-231.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-231.00	$231.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-231.00	$462.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-400.16	$693.00
07/07/2015	BILL	DOYLE, RHONDA M & RENARD E	$1,093.16	$1,093.16
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-227.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-227.00	$227.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-227.00	$454.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-227.31	$681.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$227.31	$908.31
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-227.31	$681.00
07/08/2014	BILL	DOYLE, RHONDA M & RENARD E	$908.31	$908.31
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-203.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-203.00	$203.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-203.00	$406.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-205.05	$609.00
07/08/2013	BILL	DOYLE, RHONDA M & RENARD E	$814.05	$814.05
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-213.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-213.00	$213.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-213.00	$426.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-216.33	$639.00
07/10/2012	BILL	DOYLE, RHONDA M & RENARD E	$855.33	$855.33
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-321.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-321.00	$321.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-321.00	$642.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-322.23	$963.00
07/08/2011	BILL	DOYLE, RHONDA M & RENARD E	$1,285.23	$1,285.23
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-328.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-328.00	$328.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-328.00	$656.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-331.33	$984.00
07/08/2010	BILL	DOYLE, RHONDA M & RENARD E	$1,315.33	$1,315.33
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-365.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-365.00	$365.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-365.00	$730.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-365.72	$1,095.00
07/06/2009	BILL	DOYLE, RHONDA M & RENARD E	$1,460.72	$1,460.72
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-357.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-357.00	$357.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-357.00	$714.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-357.97	$1,071.00
07/15/2008	BILL	DOYLE, RHONDA M & RENARD E	$1,428.97	$1,428.97
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-349.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-349.00	$349.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-349.00	$698.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-349.64	$1,047.00
07/12/2007	BILL	DOYLE, RHONDA M & RENARD E	$1,396.64	$1,396.64
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-341.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-341.00	$341.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-341.00	$682.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$341.00	$1,023.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-341.00	$682.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-342.70	$1,023.00
07/12/2006	BILL	DOYLE, RHONDA M & RENARD E	$1,365.70	$1,365.70
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-327.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-327.00	$327.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-327.00	$654.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-330.08	$981.00
07/15/2005	BILL	DOYLE, RHONDA M & RENARD E	$1,311.08	$1,311.08
03/16/2005	PAYMENT	DOYLE, RENARD E CHECK BANK: 94-178 NUM: 3524	$-115.44	$0.00
01/19/2005	PAYMENT	DOYLE, RENARD E CHECK BANK: 94-178 NUM: 3472	$-111.00	$115.44
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.44	$226.44
10/13/2004	PAYMENT	DOYLE, RENARD E CHECK BANK: 94-178 NUM: 3365	$-111.00	$222.00
08/26/2004	PAYMENT	DOYLE, RENARD E CHECK BANK: 94-178 NUM: 3295	$-111.39	$333.00
07/08/2004	BILL	DOYLE, RENARD E	$444.39	$444.39
04/13/2004	PAYMENT	DOYLE, RENARD E CHECK BANK: 94-178 NUM: 3161	$-4.50	$0.00
03/15/2004	PAYMENT	DOYLE, RENARD E CHECK BANK: 94-178 NUM: 3131	$-112.38	$4.50
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.50	$116.88
01/09/2004	PAYMENT	DOYLE, RENARD E CHECK BANK: 94-165 NUM: 3059	$-112.38	$112.38
10/15/2003	PAYMENT	DOYLE, RENARD E CHECK BANK: 94-165 NUM: 2965	$-112.38	$224.76
08/05/2003	PAYMENT	DOYLE, RENARD E/RHONDA M CHECK BANK: 94-165 NUM: 2899	$-112.39	$337.14
07/18/2003	BILL	DOYLE, RENARD E	$449.53	$449.53
02/05/2003	PAYMENT	DOYLE, RENARD E CHECK BANK: 94-165 NUM: 2703	$-113.00	$0.00
01/08/2003	PAYMENT	DOYLE, RENARD E CHECK BANK: 94-165 NUM: 2670	$-113.00	$113.00
10/03/2002	PAYMENT	DOYLE, RENARD E CHECK BANK: 94-165 NUM: 2568	$-113.00	$226.00
08/08/2002	PAYMENT	DOYLE, RENARD E CHECK BANK: 94-165 NUM: 2511	$-115.04	$339.00
07/12/2002	BILL	DOYLE, RENARD E	$454.04	$454.04
02/19/2002	PAYMENT	DOYLE, RENARD E CHECK BANK: 94-165 NUM: 2320	$-114.43	$0.00
01/08/2002	PAYMENT	DOYLE, RENARD E CHECK BANK: 94-165 NUM: 2273	$-114.43	$114.43
10/03/2001	PAYMENT	DOYLE, RENARD E & RHONDA M CHECK BANK: 94-165 NUM: 2147	$-114.43	$228.86
08/21/2001	PAYMENT	DOYLE, RENARD E CHECK BANK: 94-165 NUM: 2103	$-114.62	$343.29
07/12/2001	BILL	DOYLE, RENARD E	$457.91	$457.91
03/08/2001	PAYMENT	DOYLE, RENARD E CHECK BANK: 94-165 NUM: 1870	$-120.21	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.18	$120.21
01/12/2001	PAYMENT	DOYLE, RENARD E CHECK BANK: 94-165 NUM: 1788	$-115.41	$120.03
10/19/2000	PAYMENT	DOYLE, RENARD E CHECK BANK: 94-165 NUM: 1648	$-115.41	$235.44
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.62	$350.85
08/17/2000	PAYMENT	DOYLE, RENARD E & RHONDA M CHECK BANK: 94-165 NUM: 1537	$-115.58	$346.23
07/17/2000	BILL	DOYLE, RENARD E	$461.81	$461.81
03/10/2000	PAYMENT	DOYLE, RENARD E CHECK BANK: 94-165 NUM: 1310	$-121.90	$0.00
01/14/2000	PAYMENT	DOYLE, RENARD E CHECK BANK: 94-165 NUM: 1226	$-121.90	$121.90
10/12/1999	PAYMENT	DOYLE, RENARD E CHECK BANK: 94-165 NUM: 1055	$-121.90	$243.80
08/31/1999	PAYMENT	DOYLE, RENARD E CHECK BANK: 94-165 NUM: 980	$-122.15	$365.70
07/17/1999	BILL	DOYLE, RENARD E	$487.85	$487.85
01/27/1999	PAYMENT	DOYLE, RENARD E CHECK	$-40.97	$0.00
12/29/1998	PAYMENT	DOYLE, RENARD E CHECK	$-40.97	$40.97
10/08/1998	PAYMENT	DOYLE, RENARD E CHECK	$-40.97	$81.94
08/26/1998	PAYMENT	DOYLE, RENARD E CHECK	$-41.15	$122.91
07/13/1998	BILL	DOYLE, RENARD E	$164.06	$164.06
06/01/1998	PAYMENT	DOYLE, RENARD E CHECK	$-575.65	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$575.65
05/01/1998	INTEREST	Monthly Interest	$2.33	$570.65
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$568.32
03/25/1998	INTEREST	Monthly Interest	$2.33	$565.55
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.31	$563.22
03/04/1998	INTEREST	Monthly Interest	$2.33	$551.91
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.27	$549.58
01/02/1998	INTEREST	Monthly Interest	$2.33	$542.31
12/03/1997	INTEREST	Monthly Interest	$2.33	$539.98
11/06/1997	INTEREST	Monthly Interest	$2.33	$537.65
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.04	$535.32
10/02/1997	INTEREST	Monthly Interest	$2.33	$531.28
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.62	$528.95
09/02/1997	INTEREST	Monthly Interest	$2.33	$527.33
08/01/1997	INTEREST	Monthly Interest	$2.33	$525.00
07/14/1997	BILL	DOYLE, RENARD E	$161.54	$522.67
07/01/1997	INTEREST	Monthly Interest	$2.33	$361.13
06/03/1997	INTEREST	Monthly Interest	$16.47	$358.80
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$342.33
05/02/1997	INTEREST	Monthly Interest	$0.76	$337.33
03/26/1997	INTEREST	Monthly Interest	$0.76	$336.57
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.20	$335.81
03/04/1997	INTEREST	Monthly Interest	$0.76	$322.61
02/03/1997	INTEREST	Monthly Interest	$0.76	$321.85
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.49	$321.09
01/07/1997	INTEREST	Monthly Interest	$0.76	$312.60
12/03/1996	INTEREST	Monthly Interest	$0.76	$311.84
11/15/1996	INTEREST	Monthly Interest	$0.76	$311.08
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.72	$310.32
10/02/1996	INTEREST	Monthly Interest	$0.76	$305.60
09/11/1996	INTEREST	Monthly Interest	$0.76	$304.84
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.89	$304.08
08/02/1996	INTEREST	Monthly Interest	$0.76	$302.19
07/18/1996	BILL	DOYLE, RENARD E	$188.53	$301.43
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$21.74	$112.90
07/01/1995	BILL	DOYLE, RENARD E	$91.16	$91.16