Tax Account 019-041-12

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Owners

COMPASSO, ALTON M
301 N WALSH ST
CARSON CITY, NV 89701-0000

Account Summary

Account ID	019-041-12
Account Type	Real Estate
Location	217 GROSH AVE DAYTON
Balance	$353.00
Currently Due	$0.00

Account ID

019-041-12

Account Type

Real Estate

Location

217 GROSH AVE
DAYTON

Balance

$353.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,413.37
Total	$1,413.37
Paid	$1,060.37
Balance	$353.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,413.37

Total

$1,413.37

Paid

$1,060.37

Balance

$353.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

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	$354.37	$0.00	$354.37	$354.37	$0.00
2	10/07/2024	10/17/2024	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
3	01/06/2025	01/16/2025	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
4	03/03/2025	03/13/2025	Due	$353.00	$0.00	$353.00	$0.00	$353.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,308.81	$0.00	$1,308.81	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,049.26	$0.00	$1,049.26	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$971.68	$0.00	$971.68	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$899.00	$0.00	$899.00	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$842.62	$0.00	$842.62	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$802.56	$0.00	$802.56	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$770.25	$0.00	$770.25	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$750.79	$0.00	$750.79	$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	1.40	.42	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.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
01/07/2025	PAYMENT	COMPASSO, A M CHECK 1154	$-353.00	$353.00
10/10/2024	PAYMENT	COMPASSO, A M CHECK 1149	$-353.00	$706.00
08/26/2024	PAYMENT	COMPASSO, ALTON M CHECK 1147	$-354.37	$1,059.00
07/16/2024	BILL	COMPASSO, ALTON M	$1,413.37	$1,413.37
03/05/2024	PAYMENT	COMPASSO, ALTON M CHECK 1139	$-327.00	$0.00
01/04/2024	PAYMENT	COMPASSO, ALTON M CHECK 1135	$-327.00	$327.00
10/03/2023	PAYMENT	COMPASSO, ALTON M CHECK 1133	$-327.00	$654.00
08/31/2023	PAYMENT	COMPASSO, ALTON M CHECK 1129	$-327.81	$981.00
07/17/2023	BILL	COMPASSO, ALTON M	$1,308.81	$1,308.81
03/08/2023	PAYMENT	COMPASSO, ALTON M CHECK 1119	$-262.00	$0.00
12/21/2022	PAYMENT	COMPASSO, ALTON M CHECK 1114	$-262.00	$262.00
10/12/2022	PAYMENT	COMPASSO, ALTON M CHECK 1111	$-262.00	$524.00
08/24/2022	PAYMENT	COMPASSO, ALTON M CHECK 1108	$-263.26	$786.00
07/15/2022	BILL	COMPASSO, ALTON M	$1,049.26	$1,049.26
03/07/2022	PAYMENT	COMPASSO, ALTON M CHECK 1102	$-242.88	$0.00
12/22/2021	PAYMENT	COMPASSO, ALTON M CHECK 1099	$-242.88	$242.88
09/28/2021	PAYMENT	COMPASSO, ALTON M CHECK 295	$-242.88	$485.76
08/17/2021	PAYMENT	COMPASSO, ALTON M CHECK 293	$-243.04	$728.64
07/14/2021	BILL	COMPASSO, ALTON M	$971.68	$971.68
02/23/2021	PAYMENT	COMPASSO, ALTON M CHECK 286	$-224.00	$0.00
01/04/2021	PAYMENT	COMPASSO, ALTON M CHECK 285	$-224.00	$224.00
10/13/2020	PAYMENT	COMPASSO, ALTON M CHECK NUM: 282	$-224.00	$448.00
08/19/2020	PAYMENT	COMPASSO, A.M. CHECK NUM: 1090	$-227.00	$672.00
07/09/2020	BILL	COMPASSO, ALTON M	$899.00	$899.00
03/04/2020	PAYMENT	COMPASSO, ALTON M CHECK NUM: 1085	$-210.00	$0.00
01/08/2020	PAYMENT	COMPASSO, A M CHECK NUM: 1080	$-210.00	$210.00
10/04/2019	PAYMENT	COMPASSO, ALTON M CHECK NUM: 274	$-210.00	$420.00
08/20/2019	PAYMENT	COMPASSO, ALTON M CHECK NUM: 270	$-212.62	$630.00
07/10/2019	BILL	COMPASSO, ALTON M	$842.62	$842.62
03/05/2019	PAYMENT	COMPASSO, ALTON M CHECK NUM: 262	$-200.00	$0.00
01/09/2019	PAYMENT	COMPASSO, ALTON M CHECK NUM: 260	$-200.00	$200.00
09/28/2018	PAYMENT	COMPASSO, ALTON M CHECK NUM: 256	$-200.00	$400.00
08/22/2018	PAYMENT	COMPASSO, ALTON M CHECK NUM: 251	$-202.56	$600.00
07/10/2018	BILL	COMPASSO, ALTON M	$802.56	$802.56
03/01/2018	PAYMENT	COMPASSO, ALTON M CHECK NUM: 243	$-192.00	$0.00
01/03/2018	PAYMENT	COMPASSO, ALTON M CHECK NUM: 239	$-192.00	$192.00
10/05/2017	PAYMENT	COMPASSO, ALTON M CHECK NUM: 235	$-192.00	$384.00
08/22/2017	PAYMENT	COMPASSO, ALTON M CHECK NUM: 227	$-194.25	$576.00
07/10/2017	BILL	COMPASSO, ALTON M	$770.25	$770.25
02/28/2017	PAYMENT	COMPASSO, ALTON M CHECK NUM: 219	$-187.00	$0.00
12/29/2016	PAYMENT	COMPASSO, ALTON M CHECK NUM: 212	$-187.00	$187.00
10/05/2016	PAYMENT	COMPASSO, A M CHECK NUM: 207	$-187.00	$374.00
08/17/2016	PAYMENT	COMPASSO, A M CHECK NUM: 203	$-189.79	$561.00
07/11/2016	BILL	COMPASSO, ALTON M	$750.79	$750.79
03/03/2016	PAYMENT	COMPASSO, A M CHECK NUM: 193	$-187.00	$0.00
01/05/2016	PAYMENT	COMPASSO, ALTON M CHECK NUM: 189	$-187.00	$187.00
10/09/2015	PAYMENT	COMPASSO, ALTON M CHECK NUM: 185	$-187.00	$374.00
08/19/2015	PAYMENT	COMPASSO, ALTON M CHECK NUM: 181	$-188.19	$561.00
07/07/2015	BILL	COMPASSO, ALTON M	$749.19	$749.19
02/24/2015	PAYMENT	COMPASSO, A.M. CHECK NUM: 911	$-188.53	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.29	$188.53
01/07/2015	PAYMENT	COMPASSO, ALTON M CHECK NUM: 902	$-362.00	$188.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.24	$550.24
08/19/2014	PAYMENT	COMPASSO, ALTON M CHECK NUM: 838	$-182.84	$543.00
07/08/2014	BILL	COMPASSO, ALTON M	$725.84	$725.84
03/05/2014	PAYMENT	COMPASSO, A M CHECK NUM: 164	$-175.00	$0.00
01/10/2014	PAYMENT	COMPASSO, ALTON M CHECK NUM: 883	$-175.00	$175.00
10/10/2013	PAYMENT	COMPASSO, A.M. CHECK NUM: 874	$-175.00	$350.00
08/19/2013	PAYMENT	COMPASSO, ALTON M CHECK NUM: 162	$-179.62	$525.00
07/08/2013	BILL	COMPASSO, ALTON M	$704.62	$704.62
03/05/2013	PAYMENT	COMPASSO, ALTON M CHECK NUM: 795	$-196.00	$0.00
01/03/2013	PAYMENT	COMPASSO, ALTON M CHECK NUM: 784	$-196.00	$196.00
10/02/2012	PAYMENT	COMPASSO, ALTON M CHECK NUM: 160	$-196.00	$392.00
08/22/2012	PAYMENT	COMPASSO, A M CHECK NUM: 761	$-198.99	$588.00
07/10/2012	BILL	COMPASSO, ALTON M	$786.99	$786.99
02/29/2012	PAYMENT	COMPASSO, A M CHECK NUM: 735	$-221.00	$0.00
12/16/2011	PAYMENT	COMPASSO, ALTON M CHECK NUM: 725	$-221.00	$221.00
10/04/2011	PAYMENT	COMPASSO, ALTON M CHECK NUM: 711	$-221.00	$442.00
08/17/2011	PAYMENT	COMPASSO, ALTON M CHECK NUM: 698	$-223.58	$663.00
07/08/2011	BILL	COMPASSO, ALTON M	$886.58	$886.58
03/04/2011	PAYMENT	COMPASSO, ALTON M CHECK NUM: 665	$-227.00	$0.00
01/03/2011	PAYMENT	COMPASSO, ALTON M CHECK NUM: 656	$-227.00	$227.00
10/11/2010	PAYMENT	COMPASSO, ALTON M CHECK BANK: 90-7097 NUM: 644	$-227.00	$454.00
08/18/2010	PAYMENT	COMPASSO, ALTON M CHECK BANK: 90-7097 NUM: 634	$-228.43	$681.00
07/08/2010	BILL	COMPASSO, ALTON M	$909.43	$909.43
02/26/2010	PAYMENT	COMPASSO, ALTON M CHECK BANK: 90-7097 NUM: 611	$-242.00	$0.00
10/08/2009	PAYMENT	COMPASSO, A M CHECK BANK: 94-169 NUM: 133	$-242.00	$242.00
10/06/2009	PAYMENT	CAPITAL PROPERTY SERVICES CHECK BANK: 94-72 NUM: 4175	$-242.00	$484.00
08/18/2009	PAYMENT	COMPASSO, ALTON M CHECK BANK: 94-169 NUM: 129	$-242.98	$726.00
07/06/2009	BILL	COMPASSO, ALTON M	$968.98	$968.98
02/24/2009	PAYMENT	COMPASSO, ALTON M CHECK BANK: 94-169 NUM: 109	$-235.00	$0.00
12/30/2008	PAYMENT	COMPASSO, ALTON M CHECK BANK: 90-7097 NUM: 545	$-235.00	$235.00
10/15/2008	PAYMENT	COMPASSO, A M CHECK BANK: 94-169 NUM: 101	$-235.00	$470.00
08/14/2008	PAYMENT	COMPASSO, A.M. CHECK BANK: 90-7097 NUM: 523	$-235.74	$705.00
07/15/2008	BILL	COMPASSO, ALTON M	$940.74	$940.74
02/01/2008	PAYMENT	CAPITAL PROPERTY SERVICES CHECK BANK: 0 NUM: 11017	$-228.00	$0.00
12/17/2007	PAYMENT	CAPITAL PROPERTY SERVICES CHECK BANK: 0-0 NUM: 10605	$-228.00	$228.00
09/11/2007	PAYMENT	CAPITAL PROPERTY SERVICES CHECK BANK: 00-00 NUM: 9538	$-228.00	$456.00
08/16/2007	PAYMENT	CAPITAL PROPERTY SERVICES CHECK BANK: 00-00 NUM: 9354	$-229.35	$684.00
07/12/2007	BILL	COMPASSO, ALTON M	$913.35	$913.35
02/13/2007	PAYMENT	CAPITAL PROPERTY SERVICES CHECK BANK: 0 NUM: 7256	$-221.00	$0.00
12/13/2006	PAYMENT	CAPITAL PROPERTY SERVICES CHECK BANK: 12120694 NUM: 6793	$-221.00	$221.00
10/12/2006	PAYMENT	CAPITAL PROPERTY SERVICES CHECK BANK: 00-00 NUM: 6025	$-221.00	$442.00
08/28/2006	PAYMENT	CAPITAL PROPERT SERVICES CHECK BANK: 0 NUM: 5889	$-223.55	$663.00
07/12/2006	BILL	COMPASSO, ALTON M	$886.55	$886.55
03/10/2006	PAYMENT	CAPITAL PROPERTY SERVICES CHECK BANK: 0 NUM: 4371	$-215.00	$0.00
03/08/2006	PAYMENT	CAPITAL PROPERTY SERVICES CHECK BANK: 1694 NUM: 4352	$-8.60	$215.00
01/13/2006	PAYMENT	CAPITAL PROPERTY SERVICES CHECK BANK: 121201694 NUM: 3977	$-215.00	$223.60
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.60	$438.60
10/12/2005	PAYMENT	CAPITAL PROPERTY SERVICES CHECK BANK: 3065 NUM: 3065	$-215.00	$430.00
08/10/2005	PAYMENT	CAPITAL PROPERTY SERVICES CHECK BANK: 2615 NUM: 2615	$-215.74	$645.00
07/15/2005	BILL	COMPASSO, ALTON M	$860.74	$860.74
03/10/2005	PAYMENT	CAPITAL PROPERTY SERVICES CHECK BANK: 121201694 NUM: 1407	$-214.00	$0.00
12/28/2004	PAYMENT	COLDWELL BANKER VILLAGE REALTY CHECK BANK: 94-72 NUM: 8739	$-214.00	$214.00
10/14/2004	PAYMENT	COLDWELL BANKER VILLAGE CHECK BANK: 94-72 NUM: 8164	$-214.00	$428.00
08/13/2004	PAYMENT	COMPASSO, ALTON M CHECK BANK: 94-72 NUM: 7722	$-215.52	$642.00
07/08/2004	BILL	COMPASSO, ALTON M	$857.52	$857.52
02/26/2004	PAYMENT	SOUTHPAW OUTFITTER CHECK BANK: 90-7097 NUM: 1001	$-214.05	$0.00
12/24/2003	PAYMENT	SOUTHPAW OUTFITTER CHECK BANK: 90-7097 NUM: 977	$-214.05	$214.05
10/08/2003	PAYMENT	SOUTHPAW OUTFITTER CHECK BANK: 90-7097 NUM: 944	$-214.05	$428.10
08/01/2003	PAYMENT	SOUTHPAW OUTFITTER CHECK BANK: 90-7097 NUM: 920	$-214.06	$642.15
07/18/2003	BILL	COMPASSO, ALTON M	$856.21	$856.21
04/18/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 43345	$-4,642.01	$0.00
03/29/2003	INTEREST	Monthly Interest	$20.68	$4,642.01
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$59.06	$4,621.33
03/05/2003	INTEREST	Monthly Interest	$20.68	$4,562.27
02/05/2003	AMENDMENT	ADD CERTIFIED POSTAGE (6)	$26.52	$4,541.59
02/04/2003	INTEREST	Monthly Interest	$20.68	$4,515.07
01/27/2003	AMENDMENT	add title search fee	$100.00	$4,494.39
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$38.02	$4,394.39
01/10/2003	INTEREST	Monthly Interest	$20.68	$4,356.37
12/03/2002	INTEREST	Monthly Interest	$20.68	$4,335.69
11/01/2002	INTEREST	Monthly Interest	$20.68	$4,315.01
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.19	$4,294.33
10/02/2002	INTEREST	Monthly Interest	$20.68	$4,273.14
09/03/2002	INTEREST	Monthly Interest	$20.68	$4,252.46
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.55	$4,231.78
08/04/2002	INTEREST	Monthly Interest	$20.68	$4,223.23
07/12/2002	INTEREST	Monthly Interest	$20.68	$4,202.55
07/12/2002	BILL	BALE, DOUGLAS W	$843.71	$4,181.87
06/03/2002	INTEREST	Monthly Interest	$82.43	$3,338.16
05/01/2002	INTEREST	Monthly Interest	$13.82	$3,255.73
04/01/2002	INTEREST	Monthly Interest	$13.82	$3,241.91
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$57.63	$3,228.09
03/03/2002	INTEREST	Monthly Interest	$13.82	$3,170.46
02/06/2002	INTEREST	Monthly Interest	$13.82	$3,156.64
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$37.05	$3,142.82
01/03/2002	INTEREST	Monthly Interest	$13.82	$3,105.77
12/04/2001	INTEREST	Monthly Interest	$13.82	$3,091.95
11/01/2001	INTEREST	Monthly Interest	$13.82	$3,078.13
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.59	$3,064.31
10/01/2001	INTEREST	Monthly Interest	$13.82	$3,043.72
09/04/2001	INTEREST	Monthly Interest	$13.82	$3,029.90
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.24	$3,016.08
08/01/2001	INTEREST	Monthly Interest	$13.82	$3,007.84
07/12/2001	BILL	BALE, DOUGLAS W	$823.32	$2,994.02
07/02/2001	INTEREST	Monthly Interest	$13.82	$2,170.70
07/02/2001	INTEREST	Monthly Interest	$13.82	$2,156.88
06/05/2001	INTEREST	Monthly Interest	$74.31	$2,143.06
05/01/2001	INTEREST	Monthly Interest	$7.10	$2,068.75
03/28/2001	INTEREST	Monthly Interest	$7.10	$2,061.65
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$56.46	$2,054.55
03/01/2001	INTEREST	Monthly Interest	$7.10	$1,998.09
02/02/2001	INTEREST	Monthly Interest	$7.10	$1,990.99
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$36.30	$1,983.89
01/08/2001	INTEREST	Monthly Interest	$7.10	$1,947.59
11/30/2000	INTEREST	Monthly Interest	$7.10	$1,940.49
11/09/2000	INTEREST	Monthly Interest	$7.10	$1,933.39
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.17	$1,926.29
10/05/2000	INTEREST	Monthly Interest	$7.10	$1,906.12
09/07/2000	INTEREST	Monthly Interest	$7.10	$1,899.02
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.07	$1,891.92
08/01/2000	INTEREST	Monthly Interest	$7.10	$1,883.85
07/17/2000	BILL	BALE, DOUGLAS W	$806.58	$1,876.75
07/03/2000	INTEREST	Monthly Interest	$7.10	$1,070.17
07/03/2000	INTEREST	Monthly Interest	$7.10	$1,063.07
06/06/2000	INTEREST	Monthly Interest	$71.01	$1,055.97
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$984.96
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$59.65	$979.96
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$38.35	$920.31
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.31	$881.96
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.53	$860.65
07/17/1999	BILL	BALE, DOUGLAS W	$852.12	$852.12
07/21/1998	PAYMENT	STEWART TITLE CHECK	$-530.80	$0.00
07/13/1998	BILL	BALE, DOUGLAS W	$530.80	$530.80
03/23/1998	PAYMENT	BALE, DOUGLAS W CHECK	$-1,993.12	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$36.61	$1,993.12
03/04/1998	INTEREST	Monthly Interest	$8.52	$1,956.51
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$23.54	$1,947.99
01/02/1998	INTEREST	Monthly Interest	$8.52	$1,924.45
12/03/1997	INTEREST	Monthly Interest	$8.52	$1,915.93
11/06/1997	INTEREST	Monthly Interest	$8.52	$1,907.41
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.08	$1,898.89
10/02/1997	INTEREST	Monthly Interest	$8.52	$1,885.81
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.23	$1,877.29
09/02/1997	INTEREST	Monthly Interest	$8.52	$1,872.06
08/01/1997	INTEREST	Monthly Interest	$8.52	$1,863.54
07/14/1997	BILL	BALE, DOUGLAS W	$522.97	$1,855.02
07/01/1997	INTEREST	Monthly Interest	$8.52	$1,332.05
06/03/1997	INTEREST	Monthly Interest	$47.53	$1,323.53
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,276.00
05/02/1997	INTEREST	Monthly Interest	$4.19	$1,271.00
03/26/1997	INTEREST	Monthly Interest	$4.19	$1,266.81
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$36.41	$1,262.62
03/04/1997	INTEREST	Monthly Interest	$4.19	$1,226.21
02/03/1997	INTEREST	Monthly Interest	$4.19	$1,222.02
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$23.41	$1,217.83
01/07/1997	INTEREST	Monthly Interest	$4.19	$1,194.42
12/03/1996	INTEREST	Monthly Interest	$4.19	$1,190.23
11/15/1996	INTEREST	Monthly Interest	$4.19	$1,186.04
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.01	$1,181.85
10/02/1996	INTEREST	Monthly Interest	$4.19	$1,168.84
09/11/1996	INTEREST	Monthly Interest	$4.19	$1,164.65
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.21	$1,160.46
08/02/1996	INTEREST	Monthly Interest	$4.19	$1,155.25
07/18/1996	BILL	BALE, DOUGLAS W	$520.08	$1,151.06
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$128.45	$630.98
07/01/1995	BILL	BALE, DOUGLAS W	$502.53	$502.53