Tax Account 019-032-20

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Owners

SMITH, KRISTEN
18 FLOWERY AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-032-20
Account Type	Real Estate
Location	18 FLOWERY AVE DAYTON
Balance	$662.72
Currently Due	$444.72

Account ID

019-032-20

Account Type

Real Estate

Location

18 FLOWERY AVE
DAYTON

Balance

$662.72

Currently Due

$444.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$874.16
Total	$882.88
Paid	$220.16
Balance	$662.72
Due	$444.72
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$874.16

Total

$882.88

Paid

$220.16

Balance

$662.72

Due

$444.72

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	Paid	$220.16	$0.00	$220.16	$220.16	$0.00
2	10/07/2024	10/17/2024	Past due	$218.00	$8.72	$218.00	$0.00	$226.72
3	01/06/2025	01/16/2025	Past due	$218.00	$0.00	$218.00	$0.00	$444.72
4	03/03/2025	03/13/2025	Due	$218.00	$0.00	$218.00	$0.00	$662.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$848.76	$0.00	$848.76	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$680.19	$101.28	$781.47	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$654.60	$0.00	$654.60	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$634.74	$50.97	$685.71	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$616.29	$0.00	$616.29	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$598.38	$0.00	$598.38	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$580.99	$20.61	$601.60	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$566.32	$0.00	$566.32	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.59	1.23	.82
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.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	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.72	$662.72
08/19/2024	PAYMENT	BROUGHTON, WILLIAM CHECK 2720	$-220.16	$654.00
07/16/2024	BILL	BROUGHTON, WILLIAM LOREN	$874.16	$874.16
08/30/2023	PAYMENT	BROUGHTON, WILLIAM L CHECK 2608	$-848.76	$0.00
07/17/2023	BILL	BROUGHTON, WILLIAM LOREN	$848.76	$848.76
05/23/2023	PAYMENT	WILLIAM BROUGHTON PNP PNP - 136032797	$-781.47	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$781.47
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$776.47
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$47.19	$775.47
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.37	$728.28
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.91	$697.91
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.81	$681.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$674.19
07/15/2022	BILL	BROUGHTON, WILLIAM LOREN	$674.19	$674.19
09/09/2021	PAYMENT	BROUGHTON, WILLIAM LOREN CHECK 2487	$-654.60	$0.00
07/14/2021	BILL	BROUGHTON, WILLIAM LOREN	$654.60	$654.60
03/12/2021	PAYMENT	BROUGHTON, WILLIAM L CHECK 2550	$-685.71	$0.00
03/12/2021	AMENDMENT	RECD PMT ON TIME, REM. PEN.	$-44.43	$685.71
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$44.43	$730.14
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$28.60	$685.71
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.94	$657.11
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.43	$641.17
07/09/2020	BILL	BROUGHTON, WILLIAM LOREN	$634.74	$634.74
07/29/2019	PAYMENT	BROUGHTON, WILLIAM LOREN CHECK NUM: 2440	$-616.29	$0.00
07/10/2019	BILL	BROUGHTON, WILLIAM LOREN	$616.29	$616.29
08/09/2018	PAYMENT	BROUGHTON, WILLIAM LOREN CHECK NUM: 2251**	$-598.38	$0.00
07/10/2018	BILL	BROUGHTON, WILLIAM LOREN	$598.38	$598.38
03/05/2018	PAYMENT	BROUGHTON, WILLIAM CHECK NUM: 2202	$-144.00	$0.00
01/12/2018	PAYMENT	WILLIAM BROUGHTON CORK: D BANK: PNP INTERNET NUM: 39482411	$-144.00	$144.00
11/17/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 137646	$-20.61	$288.00
10/16/2017	PAYMENT	LL REALTY CHECK NUM: 11365	$-292.99	$308.61
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.65	$601.60
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.96	$586.95
07/10/2017	BILL	DEMAR DAHL COMPANY LLC	$580.99	$580.99
03/06/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-141.00	$0.00
01/03/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-141.00	$141.00
09/29/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-141.00	$282.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$143.32	$423.00
09/29/2016	VOID	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-143.32	$279.68
08/15/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-143.32	$423.00
07/11/2016	BILL	EDWARDS, MICHAEL W ET AL	$566.32	$566.32
03/02/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-141.00	$0.00
12/30/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-141.00	$141.00
10/02/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-141.00	$282.00
08/14/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-142.08	$423.00
07/07/2015	BILL	EDWARDS, MICHAEL W ET AL	$565.08	$565.08
03/03/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-136.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$136.00	$136.00
03/02/2015	VOID	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-136.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$136.00	$136.00
03/02/2015	VOID	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-136.00	$0.00
01/05/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-136.00	$136.00
10/03/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-136.00	$272.00
08/14/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-140.48	$408.00
07/08/2014	BILL	EDWARDS, MICHAEL W ET AL	$548.48	$548.48
02/28/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-132.00	$0.00
01/01/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-132.00	$132.00
10/02/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-132.00	$264.00
08/15/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: WIRE	$-136.44	$396.00
07/08/2013	BILL	EDWARDS, MICHAEL W ET AL	$532.44	$532.44
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-129.00	$0.00
12/18/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 3496550	$-129.00	$129.00
10/02/2012	PAYMENT	BAC TAX MICHAEL W ET AL CHECK NUM: 2634234	$-1,773.32	$258.00
10/02/2012	AMENDMENT	Remove interest - Postmark	$-9.56	$2,031.32
10/01/2012	INTEREST	Monthly Interest	$9.56	$2,040.88
08/31/2012	INTEREST	Monthly Interest	$9.56	$2,031.32
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.20	$2,021.76
07/10/2012	BILL	EDWARDS, MICHAEL W ET AL	$516.95	$2,016.56
07/10/2012	INTEREST	Monthly Interest	$9.56	$1,499.61
07/02/2012	INTEREST	Monthly Interest	$9.56	$1,490.05
06/01/2012	INTEREST	Monthly Interest	$52.14	$1,480.49
05/03/2012	INTEREST	Monthly Interest	$4.83	$1,428.35
03/30/2012	INTEREST	Monthly Interest	$4.83	$1,423.52
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$39.74	$1,418.69
03/01/2012	INTEREST	Monthly Interest	$4.83	$1,378.95
01/31/2012	INTEREST	Monthly Interest	$4.83	$1,374.12
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.61	$1,369.29
01/03/2012	INTEREST	Monthly Interest	$4.83	$1,343.68
12/01/2011	INTEREST	Monthly Interest	$4.83	$1,338.85
11/01/2011	INTEREST	Monthly Interest	$4.83	$1,334.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.29	$1,329.19
10/03/2011	INTEREST	Monthly Interest	$4.83	$1,314.90
09/01/2011	INTEREST	Monthly Interest	$4.83	$1,310.07
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.79	$1,305.24
07/08/2011	BILL	EDWARDS, MICHAEL W ET AL	$567.75	$1,299.45
07/08/2011	INTEREST	Monthly Interest	$4.83	$731.70
07/05/2011	INTEREST	Monthly Interest	$4.83	$726.87
06/06/2011	INTEREST	Monthly Interest	$48.33	$722.04
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$673.71
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$40.60	$667.21
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.16	$626.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.60	$600.45
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.92	$585.85
07/08/2010	BILL	EDWARDS, MICHAEL W ET AL	$579.93	$579.93
04/26/2010	PAYMENT	EDWARDS, CHRISTINE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-184.63	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.59	$184.63
01/25/2010	PAYMENT	EDWARDS, MICHAEL W ET AL CHECK BANK: 94-169 NUM: 3505	$-703.38	$176.04
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.04	$879.42
01/04/2010	INTEREST	Monthly Interest	$1.13	$852.38
12/01/2009	INTEREST	Monthly Interest	$1.13	$851.25
11/03/2009	INTEREST	Monthly Interest	$1.13	$850.12
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.08	$848.99
10/05/2009	INTEREST	Monthly Interest	$1.13	$833.91
09/01/2009	INTEREST	Monthly Interest	$1.13	$832.78
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.11	$831.65
08/03/2009	INTEREST	Monthly Interest	$1.13	$825.54
07/07/2009	PAYMENT	EDWARDS, MICHAEL W ET AL CHECK BANK: 94-169 NUM: 3527	$-400.00	$824.41
07/06/2009	BILL	EDWARDS, MICHAEL W ET AL	$599.65	$1,224.41
07/01/2009	INTEREST	Monthly Interest	$4.05	$624.76
07/01/2009	INTEREST	Monthly Interest	$4.05	$620.71
06/01/2009	INTEREST	Monthly Interest	$40.50	$616.66
05/18/2009	PAYMENT	EDWARDS, MICHAEL & CHRISTINE CHECK BANK: 94-169 NUM: 3491	$-100.00	$576.16
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$676.16
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$40.75	$669.66
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.23	$628.91
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.61	$602.68
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.89	$588.07
07/15/2008	BILL	EDWARDS, MICHAEL W ET AL	$582.18	$582.18
03/25/2008	PAYMENT	EDWARDS, MICHAEL W ET AL CHECK BANK: 94-169 NUM: 3401	$-298.08	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.93	$298.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.51	$284.15
11/16/2007	PAYMENT	EDWARDS, MICHAEL W ET AL CHECK BANK: 94-169 NUM: 3377	$-150.00	$278.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.64	$428.64
08/22/2007	PAYMENT	EDWARDS, MICHAEL W & CHRISTINE CHECK BANK: 94-169 NUM: 3352	$-142.24	$423.00
07/12/2007	BILL	EDWARDS, MICHAEL W ET AL	$565.24	$565.24
04/10/2007	PAYMENT	EDWARDS, MICHAEL/CHRISTINE CHECK BANK: 94-169 NUM: 3340	$-293.18	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.70	$293.18
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.48	$279.48
10/11/2006	PAYMENT	EDWARDS, MICHAEL W ET AL CHECK BANK: 94-169 NUM: 3109	$-137.00	$274.00
08/29/2006	PAYMENT	EDWARDS, MICHAEL W ET AL CHECK BANK: 94-169 NUM: 3087	$-137.59	$411.00
07/12/2006	BILL	EDWARDS, MICHAEL W ET AL	$548.59	$548.59
01/24/2006	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK BANK: 90-3752 NUM: 160133	$-271.32	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.32	$271.32
10/04/2005	PAYMENT	EDWARDS, MICHAEL, CHRISTINE M CHECK BANK: 94-169 NUM: 2163	$-133.00	$266.00
08/18/2005	PAYMENT	EDWARDS, MICHAEL W ET AL CHECK BANK: 94-169 NUM: 2110	$-133.62	$399.00
07/15/2005	BILL	EDWARDS, MICHAEL W ET AL	$532.62	$532.62
03/09/2005	PAYMENT	EDWARDS, MICHAEL W & CHRISTINE CHECK BANK: 94-169 NUM: 1928	$-120.00	$0.00
01/28/2005	PAYMENT	EDWARDS, MICHAEL CHECK BANK: 94-169 NUM: 2327	$-124.80	$120.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.80	$244.80
11/30/2004	PAYMENT	EDWARDS, CHRISTINE CHECK BANK: 94-169 NUM: 2247	$-124.80	$240.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.80	$364.80
08/20/2004	PAYMENT	NORTHERN NEVADA TITLE CO. CHECK BANK: 94-182 NUM: 288319	$-122.79	$360.00
07/08/2004	BILL	NORTHCUTT, WICKIE & SHIRLEY	$482.79	$482.79
03/05/2004	PAYMENT	NORTHCUTT, WICKIE & SHIRLEY CHECK BANK: 94-77 NUM: 1082	$-92.07	$0.00
12/23/2003	PAYMENT	NORTHCUTT, WICKIE & SHIRLEY CHECK BANK: 94-77 NUM: 866	$-92.07	$92.07
10/08/2003	PAYMENT	NORTHCUTT, WICKIE & SHIRLEY CHECK BANK: 94-77 NUM: 784	$-92.07	$184.14
08/12/2003	PAYMENT	NORTHCUTT, WICKIE & SHIRLEY CHECK BANK: 94-77 NUM: 746	$-92.07	$276.21
07/18/2003	BILL	NORTHCUTT, WICKIE & SHIRLEY	$368.28	$368.28
11/04/2002	PAYMENT	NO NV TITLE CO CHECK BANK: 94-182 NUM: 270309	$-180.00	$0.00
10/14/2002	PAYMENT	GRAF, WILLIE CHECK BANK: 94-72 NUM: 895	$-90.00	$180.00
08/14/2002	PAYMENT	GRAF, WILLIE CHECK BANK: 94-72 NUM: 880	$-90.00	$270.00
07/12/2002	BILL	GRAF, WILLIE	$360.00	$360.00
03/07/2002	PAYMENT	GRAF, WILLIE CHECK BANK: 94-72 NUM: 846	$-90.57	$0.00
01/07/2002	PAYMENT	GRAF, WILLIE CHECK BANK: 94-72 NUM: 830	$-94.19	$90.57
11/02/2001	PAYMENT	GRAF, WILLIE CHECK BANK: 94-72 NUM: 779	$-90.57	$184.76
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.62	$275.33
08/09/2001	PAYMENT	GRAF, WILLIE CHECK BANK: 94-72 NUM: 819	$-90.81	$271.71
07/12/2001	BILL	GRAF, WILLIE	$362.52	$362.52
04/11/2001	PAYMENT	GRAF, WILLIE CHECK BANK: 94-72 NUM: 791	$-3.55	$0.00
04/03/2001	PAYMENT	GRAF, WILLIE CHECK BANK: 94-72 NUM: 759	$-88.73	$3.55
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.55	$92.28
01/12/2001	PAYMENT	GRAF, WILLI CHECK BANK: 94-72 NUM: 735	$-88.73	$88.73
09/05/2000	PAYMENT	GRAF, WILLI CHECK BANK: 94-72 NUM: 704	$-177.69	$177.46
07/17/2000	BILL	GRAF, WILLIE	$355.15	$355.15
04/13/2000	PAYMENT	GRAF, WILLIE CHECK BANK: 94-72 NUM: 616	$-431.38	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$26.26	$431.38
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.88	$405.12
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.38	$388.24
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.76	$378.86
07/17/1999	BILL	GRAF, WILLIE	$375.10	$375.10
01/08/1999	PAYMENT	GRAF, WILLIE CHECK	$-180.40	$0.00
08/21/1998	PAYMENT	GRAF, WILLIE CHECK	$-180.56	$180.40
07/13/1998	BILL	GRAF, WILLIE	$360.96	$360.96
02/09/1998	PAYMENT	GRAF, WILLIE CHECK	$-3.56	$0.00
12/16/1997	PAYMENT	GRAF, WILLIE CHECK	$-267.06	$3.56
12/16/1997	ADJUST	remove to correct payment	$167.06	$270.62
12/16/1997	VOID	GRAF, WILLIE CHECK	$-167.06	$103.56
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.56	$270.62
08/14/1997	PAYMENT	GRAF, WILLIE CHECK	$-89.16	$267.06
07/14/1997	BILL	GRAF, WILLIE	$356.22	$356.22
06/24/1997	PAYMENT	STEWART TITLE CHECK	$-1,664.29	$0.00
06/03/1997	INTEREST	Monthly Interest	$35.85	$1,664.29
05/02/1997	INTEREST	Monthly Interest	$7.20	$1,628.44
03/26/1997	INTEREST	Monthly Interest	$7.20	$1,621.24
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$24.06	$1,614.04
03/04/1997	INTEREST	Monthly Interest	$7.20	$1,589.98
02/03/1997	INTEREST	Monthly Interest	$7.20	$1,582.78
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.47	$1,575.58
01/07/1997	INTEREST	Monthly Interest	$7.20	$1,560.11
12/03/1996	INTEREST	Monthly Interest	$7.20	$1,552.91
11/15/1996	INTEREST	Monthly Interest	$7.20	$1,545.71
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.60	$1,538.51
10/02/1996	INTEREST	Monthly Interest	$7.20	$1,529.91
09/11/1996	INTEREST	Monthly Interest	$7.20	$1,522.71
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.44	$1,515.51
08/02/1996	INTEREST	Monthly Interest	$7.20	$1,512.07
07/18/1996	BILL	BRATTON, STANLEY E & VIVIAN M	$343.75	$1,504.87
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$87.40	$1,161.12
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$116.00	$1,073.72
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$93.07	$957.72
07/01/1995	BILL	BRATTON, STANLEY E & VIVIAN M	$332.69	$864.65
07/01/1994	BILL	BRATTON, STANLEY E & VIVIAN M	$313.20	$531.96
07/01/1993	BILL	BRATTON, STANLEY E & VIVIAN M	$218.76	$218.76