Tax Account 018-405-49

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Owners

MELOY, ADRIANNE D TRS
4257 PHEASANT DR
CARSON CITY, NV 89701

Account Summary

Account ID	018-405-49
Account Type	Real Estate
Location	3845 ELM ST SILVER SPRINGS
Balance	$106.00
Currently Due	$0.00

Account ID

018-405-49

Account Type

Real Estate

Location

3845 ELM ST
SILVER SPRINGS

Balance

$106.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$426.02
Total	$426.02
Paid	$320.02
Balance	$106.00
Due	$0.00
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

$426.02

Total

$426.02

Paid

$320.02

Balance

$106.00

Due

$0.00

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	Paid	$108.02	$0.00	$108.02	$108.02	$0.00
2	10/07/2024	10/17/2024	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
3	01/06/2025	01/16/2025	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
4	03/03/2025	03/13/2025	Due	$106.00	$0.00	$106.00	$0.00	$106.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$408.68	$0.00	$408.68	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$361.44	$0.00	$361.44	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$348.88	$3.49	$352.37	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$336.39	$0.00	$336.39	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$327.27	$0.00	$327.27	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$618.89	$0.00	$618.89	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$613.66	$0.00	$613.66	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$610.52	$0.00	$610.52	$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	189.84	142.42	47.42	.00
2024-2025	S31	Churchill Valley GW	2.04	1.57	.47	.00
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	189.84	189.84	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	189.84	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.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
12/24/2024	PAYMENT	MELOY, ADRIANNE D CHECK 1124	$-106.00	$106.00
10/03/2024	PAYMENT	MELOY, ADRIANNE D CHECK 1113	$-106.00	$212.00
08/23/2024	PAYMENT	MELOY, ADRIANNE D TRS CHECK 1101	$-108.02	$318.00
07/16/2024	BILL	MELOY, ADRIANNE D TRS	$426.02	$426.02
03/07/2024	PAYMENT	MELOY, ADRIANNE CHECK 9180	$-102.00	$0.00
12/22/2023	PAYMENT	MELOY, ADRIANNE D CHECK 9169	$-102.00	$102.00
10/02/2023	PAYMENT	MELOY, ADRIANNE CHECK 9156	$-102.00	$204.00
08/31/2023	PAYMENT	MELOY, ADRIANNE D CHECK 100	$-102.68	$306.00
07/17/2023	BILL	KUZNIEWSKI, ARTHUR TR	$408.68	$408.68
12/22/2022	PAYMENT	MELOY, ADRIANNE D CHECK 9150	$-180.00	$0.00
08/17/2022	PAYMENT	KUZNIEWSKI, ARTHUR TR CHECK 1760	$-181.44	$180.00
07/15/2022	BILL	KUZNIEWSKI, ARTHUR TR	$361.44	$361.44
01/03/2022	PAYMENT	KUZNIEWSKI, ARTHUR TR CHECK CK. 256	$-265.03	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.49	$265.03
09/03/2021	PAYMENT	KUZNIEWSKI, ARTHUR TR CHECK 1648	$-87.34	$261.54
07/14/2021	BILL	KUZNIEWSKI, ARTHUR TR	$348.88	$348.88
02/17/2021	PAYMENT	MELOY, ADRIANNE CHECK 8961	$-84.00	$0.00
12/16/2020	PAYMENT	KUZNIEWSKI, ARTHUR CHECK NUM: 235	$-84.00	$84.00
08/25/2020	PAYMENT	KUZNIEWSKI, ARTHUR CHECK NUM: 155	$-168.39	$168.00
07/09/2020	BILL	KUZNIEWSKI, ARTHUR TR	$336.39	$336.39
12/05/2019	PAYMENT	KUZNIEWSKI, ARTHUR CHECK NUM: 1396	$-81.00	$0.00
10/07/2019	PAYMENT	KUZNIEWSKI, ARTHUR CHECK NUM: 1367	$-81.00	$81.00
08/16/2019	PAYMENT	KUZNIEWSKI, ARTHUR CHECK NUM: 130	$-165.27	$162.00
07/10/2019	BILL	KUZNIEWSKI, ARTHUR TR	$327.27	$327.27
08/14/2018	PAYMENT	KUZNIEWSKI, ARTHUR CHECK NUM: 1115	$-618.89	$0.00
07/10/2018	BILL	KUZNIEWSKI, ARTHUR TR	$618.89	$618.89
02/09/2018	PAYMENT	KUZNIEWSKI, ARTHUR CHECK NUM: 1081	$-153.00	$0.00
11/22/2017	PAYMENT	KUZNIEWSKI, ART CHECK NUM: 8394	$-153.00	$153.00
08/16/2017	PAYMENT	KUZNIEWSKI, ART CHECK NUM: 8308	$-307.66	$306.00
07/10/2017	BILL	KUZNIEWSKI, ARTHUR TR	$613.66	$613.66
01/06/2017	PAYMENT	KUZNIEWSKI, ARTHUR CHECK NUM: 958	$-304.00	$0.00
09/29/2016	PAYMENT	KUZNIEWSKI, ART CHECK NUM: 8128	$-152.00	$304.00
08/18/2016	PAYMENT	KUZNIEWSKI, ARTHUR CHECK NUM: 0915	$-154.52	$456.00
07/11/2016	BILL	KUZNIEWSKI, ARTHUR TR	$610.52	$610.52
01/13/2016	PAYMENT	ART KUZNIEWSKI CHECK NUM: 8752	$-152.00	$0.00
09/09/2015	PAYMENT	ART KUZNIEWSKI DBA VIRGINIA CI CHECK NUM: 8656	$-152.00	$152.00
08/19/2015	PAYMENT	KUZNIEWSKI, ARTHUR CHECK NUM: 5324	$-306.12	$304.00
07/07/2015	BILL	KUZNIEWSKI, ARTHUR TR	$610.12	$610.12
01/22/2015	PAYMENT	KUZNIEWSKI, ART CHECK NUM: 8991	$-152.00	$0.00
10/10/2014	PAYMENT	ART KUZNIEWSKI DBA VIRGINIA CI CHECK NUM: 8925	$-152.00	$152.00
08/04/2014	PAYMENT	KUZNIEWSKI, ARTHUR CHECK NUM: 4448	$-304.26	$304.00
07/08/2014	BILL	KUZNIEWSKI, ARTHUR TR	$608.26	$608.26
01/09/2014	PAYMENT	KUZNIEWSKI, ARTHUR CHECK NUM: 4112	$-302.00	$0.00
08/22/2013	PAYMENT	ARTHUR KUNZNIEWSKI CHECK NUM: 3737	$-304.94	$302.00
07/08/2013	BILL	KUZNIEWSKI, ARTHUR TR	$606.94	$606.94
11/16/2012	PAYMENT	ART KUZNIEWSKI CHECK NUM: 7787	$-338.00	$0.00
08/22/2012	PAYMENT	KUZNIEWSKI, ARTHUR CHECK NUM: 2904	$-340.10	$338.00
07/10/2012	BILL	KUZNIEWSKI, ARTHUR TR	$678.10	$678.10
08/25/2011	PAYMENT	KUZNIEWSKI, ARTHUR CHECK NUM: 2207	$-697.03	$0.00
07/08/2011	BILL	KUZNIEWSKI, ARTHUR TR	$697.03	$697.03
03/23/2011	PAYMENT	VIRGINIA CITY HEADLINER CHECK NUM: 7406	$-180.96	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.96	$180.96
01/11/2011	PAYMENT	VIRGINIA CITY HEADLINER CHECK NUM: 7355	$-174.00	$174.00
10/12/2010	PAYMENT	VIRGINIA CITY HEADLINER CHECK BANK: 94-72 NUM: 7296	$-174.00	$348.00
08/17/2010	PAYMENT	VIRGINIA CITY HEADLINER CHECK BANK: 94-72 NUM: 7244	$-175.83	$522.00
07/08/2010	BILL	KUZNIEWSKI, ARTHUR	$697.83	$697.83
02/17/2010	PAYMENT	BIRGINIA CITY HEADLINER CHECK BANK: 94-72 NUM: 7074	$-171.00	$0.00
12/29/2009	PAYMENT	KUZNIEWSKI, ARTHUR CHECK BANK: 94-72 NUM: 7027	$-171.00	$171.00
10/08/2009	PAYMENT	VIRGINIA CITY HEADLINER CHECK BANK: 94-72 NUM: 6958	$-171.00	$342.00
08/18/2009	PAYMENT	VIRGINIA CITY HEADLINER CHECK BANK: 94-72 NUM: 6903	$-174.41	$513.00
07/06/2009	BILL	KUZNIEWSKI, ARTHUR	$687.41	$687.41
05/29/2009	PAYMENT	KUZNIEWSKI, ARTHUR CORK: D BANK: CREDIT CARD NUM: VISA	$-780.07	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$780.07
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$47.08	$773.57
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.28	$726.49
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.83	$696.21
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.75	$679.38
07/15/2008	BILL	KUZNIEWSKI, ARTHUR	$672.63	$672.63
07/02/2008	PAYMENT	KUZNIEWSKI, ARTHUR CORK: D BANK: CREDIT CARD NUM: VISA	$-1,707.98	$0.00
07/01/2008	INTEREST	Monthly Interest	$10.88	$1,707.98
07/01/2008	INTEREST	Monthly Interest	$10.88	$1,697.10
06/02/2008	INTEREST	Monthly Interest	$60.30	$1,686.22
05/01/2008	INTEREST	Monthly Interest	$5.39	$1,625.92
03/31/2008	INTEREST	Monthly Interest	$5.39	$1,620.53
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$46.13	$1,615.14
03/06/2008	INTEREST	Monthly Interest	$5.39	$1,569.01
02/04/2008	INTEREST	Monthly Interest	$5.39	$1,563.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$29.70	$1,558.23
01/03/2008	INTEREST	Monthly Interest	$5.39	$1,528.53
12/03/2007	INTEREST	Monthly Interest	$5.39	$1,523.14
11/01/2007	INTEREST	Monthly Interest	$5.39	$1,517.75
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.55	$1,512.36
10/01/2007	INTEREST	Monthly Interest	$5.39	$1,495.81
09/04/2007	INTEREST	Monthly Interest	$5.39	$1,490.42
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.68	$1,485.03
08/01/2007	INTEREST	Monthly Interest	$5.39	$1,478.35
07/12/2007	BILL	KUZNIEWSKI, ARTHUR	$658.94	$1,472.96
07/02/2007	INTEREST	Monthly Interest	$5.39	$814.02
07/02/2007	INTEREST	Monthly Interest	$5.39	$808.63
06/04/2007	INTEREST	Monthly Interest	$53.86	$803.24
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$749.38
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$45.24	$743.38
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$29.12	$698.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.21	$669.02
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.53	$652.81
07/12/2006	BILL	KUZNIEWSKI, ARTHUR	$646.28	$646.28
04/27/2006	PAYMENT	KUZNIEWSKI, ARTHUR - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-736.41	$0.00
04/27/2006	AMENDMENT	REMOVE PUBLICATION COSTS	$-5.25	$736.41
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$741.66
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$44.82	$736.41
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$28.82	$691.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.02	$662.77
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.41	$646.75
07/15/2005	BILL	KUZNIEWSKI, ARTHUR	$640.34	$640.34
05/26/2005	PAYMENT	KUZNIEWSKI, ARTHUR CHECK BANK: 94-72 NUM: 5196	$-1,561.42	$0.00
05/02/2005	INTEREST	Monthly Interest	$5.23	$1,561.42
03/31/2005	INTEREST	Monthly Interest	$5.23	$1,556.19
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$44.09	$1,550.96
03/01/2005	INTEREST	Monthly Interest	$5.23	$1,506.87
02/01/2005	INTEREST	Monthly Interest	$5.23	$1,501.64
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$28.37	$1,496.41
01/04/2005	INTEREST	Monthly Interest	$5.23	$1,468.04
12/02/2004	INTEREST	Monthly Interest	$5.23	$1,462.81
11/01/2004	INTEREST	Monthly Interest	$5.23	$1,457.58
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.79	$1,452.35
10/04/2004	INTEREST	Monthly Interest	$5.23	$1,436.56
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.35	$1,431.33
08/02/2004	INTEREST	Monthly Interest	$5.23	$1,424.98
07/08/2004	BILL	KUZNIEWSKI, ARTHUR	$629.81	$1,419.75
07/01/2004	INTEREST	Monthly Interest	$5.23	$789.94
07/01/2004	INTEREST	Monthly Interest	$5.23	$784.71
06/08/2004	INTEREST	Monthly Interest	$52.33	$779.48
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$727.15
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$43.96	$722.15
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$28.26	$678.19
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.70	$649.93
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.28	$634.23
07/18/2003	BILL	KUZNIEWSKI, ARTHUR	$627.95	$627.95
07/02/2003	PAYMENT	VIRGINIA CITY HEADLINER CHECK BANK: 94-72 NUM: 4355	$-1,629.20	$0.00
07/02/2003	AMENDMENT	DEL PEN/POSTMARK	$-10.54	$1,629.20
07/01/2003	INTEREST	Monthly Interest	$10.54	$1,639.74
06/02/2003	INTEREST	Monthly Interest	$57.37	$1,629.20
05/05/2003	INTEREST	Monthly Interest	$5.34	$1,571.83
03/29/2003	INTEREST	Monthly Interest	$5.34	$1,566.49
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$43.71	$1,561.15
03/05/2003	INTEREST	Monthly Interest	$5.34	$1,517.44
02/04/2003	INTEREST	Monthly Interest	$5.34	$1,512.10
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$28.11	$1,506.76
01/10/2003	INTEREST	Monthly Interest	$5.34	$1,478.65
12/03/2002	INTEREST	Monthly Interest	$5.34	$1,473.31
11/01/2002	INTEREST	Monthly Interest	$5.34	$1,467.97
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.62	$1,462.63
10/02/2002	INTEREST	Monthly Interest	$5.34	$1,447.01
09/03/2002	INTEREST	Monthly Interest	$5.34	$1,441.67
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.26	$1,436.33
08/04/2002	INTEREST	Monthly Interest	$5.34	$1,430.07
07/12/2002	INTEREST	Monthly Interest	$5.34	$1,424.73
07/12/2002	BILL	KUZNIEWSKI, ARTHUR	$624.42	$1,419.39
06/03/2002	INTEREST	Monthly Interest	$53.37	$794.97
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$741.60
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$44.84	$736.60
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$28.83	$691.76
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.02	$662.93
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.41	$646.91
07/12/2001	BILL	KUZNIEWSKI, ARTHUR	$640.50	$640.50
04/24/2001	PAYMENT	KUZNIEWSKI, ARTHUR CHECK BANK: 94-72 NUM: 3253	$-1,839.55	$0.00
03/28/2001	INTEREST	Monthly Interest	$6.79	$1,839.55
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$44.62	$1,832.76
03/01/2001	INTEREST	Monthly Interest	$6.79	$1,788.14
02/02/2001	INTEREST	Monthly Interest	$6.79	$1,781.35
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$28.69	$1,774.56
01/08/2001	INTEREST	Monthly Interest	$6.79	$1,745.87
11/30/2000	INTEREST	Monthly Interest	$6.79	$1,739.08
11/09/2000	INTEREST	Monthly Interest	$6.79	$1,732.29
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.94	$1,725.50
10/05/2000	INTEREST	Monthly Interest	$6.79	$1,709.56
09/07/2000	INTEREST	Monthly Interest	$6.79	$1,702.77
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.38	$1,695.98
08/01/2000	INTEREST	Monthly Interest	$6.79	$1,689.60
07/17/2000	BILL	KUZNIEWSKI, ARTHUR	$637.44	$1,682.81
07/03/2000	INTEREST	Monthly Interest	$6.79	$1,045.37
07/03/2000	INTEREST	Monthly Interest	$6.79	$1,038.58
06/06/2000	INTEREST	Monthly Interest	$55.53	$1,031.79
05/01/2000	INTEREST	Monthly Interest	$1.37	$976.26
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$974.89
03/30/2000	INTEREST	Monthly Interest	$1.37	$969.89
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$45.50	$968.52
03/02/2000	INTEREST	Monthly Interest	$1.37	$923.02
02/02/2000	INTEREST	Monthly Interest	$1.37	$921.65
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$29.25	$920.28
01/07/2000	INTEREST	Monthly Interest	$1.37	$891.03
12/06/1999	INTEREST	Monthly Interest	$1.37	$889.66
11/03/1999	INTEREST	Monthly Interest	$1.37	$888.29
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.26	$886.92
10/12/1999	INTEREST	Monthly Interest	$1.37	$870.66
09/03/1999	INTEREST	Monthly Interest	$1.37	$869.29
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.51	$867.92
08/06/1999	INTEREST	Monthly Interest	$1.37	$861.41
07/17/1999	BILL	KUZNIEWSKI, ARTHUR	$649.94	$860.04
07/13/1999	INTEREST	Monthly Interest	$1.37	$210.10
07/01/1999	INTEREST	Monthly Interest	$1.37	$208.73
06/07/1999	INTEREST	Monthly Interest	$13.67	$207.36
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$193.69
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.48	$188.69
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.39	$177.21
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.11	$169.82
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.65	$165.71
07/13/1998	BILL	KUZNIEWSKI, ARTHUR	$164.06	$164.06
04/27/1998	PAYMENT	VIRGINIA CITY HEADLINER CHECK BANK: 94-72 NUM: 2281	$-632.08	$0.00
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$632.08
03/25/1998	INTEREST	Monthly Interest	$2.64	$629.31
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.34	$626.67
03/04/1998	INTEREST	Monthly Interest	$2.64	$615.33
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.30	$612.69
01/02/1998	INTEREST	Monthly Interest	$2.64	$605.39
12/03/1997	INTEREST	Monthly Interest	$2.64	$602.75
11/06/1997	INTEREST	Monthly Interest	$2.64	$600.11
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.06	$597.47
10/02/1997	INTEREST	Monthly Interest	$2.64	$593.41
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.63	$590.77
09/02/1997	INTEREST	Monthly Interest	$2.64	$589.14
08/01/1997	INTEREST	Monthly Interest	$2.64	$586.50
07/14/1997	BILL	KUZNIEWSKI, ARTHUR	$162.07	$583.86
07/01/1997	INTEREST	Monthly Interest	$2.64	$421.79
06/03/1997	INTEREST	Monthly Interest	$14.73	$419.15
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$404.42
05/02/1997	INTEREST	Monthly Interest	$1.30	$399.42
03/26/1997	INTEREST	Monthly Interest	$1.30	$398.12
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.28	$396.82
03/04/1997	INTEREST	Monthly Interest	$1.30	$385.54
02/03/1997	INTEREST	Monthly Interest	$1.30	$384.24
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.26	$382.94
01/07/1997	INTEREST	Monthly Interest	$1.30	$375.68
12/03/1996	INTEREST	Monthly Interest	$1.30	$374.38
11/15/1996	INTEREST	Monthly Interest	$1.30	$373.08
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.04	$371.78
10/02/1996	INTEREST	Monthly Interest	$1.30	$367.74
09/11/1996	INTEREST	Monthly Interest	$1.30	$366.44
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.62	$365.14
08/02/1996	INTEREST	Monthly Interest	$1.30	$363.52
07/18/1996	BILL	WATT, GEORGE M	$161.19	$362.22
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$44.76	$201.03
07/01/1995	BILL	WATT, GEORGE M	$156.27	$156.27