Tax Account 019-141-02

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Owners

WITHROW, KRISTIN CATHLEEN
203 DAYTON VILLAGE PKWY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-141-02
Account Type	Real Estate
Location	215 COMSTOCK RD DAYTON VALLEY
Balance	$269.00
Currently Due	$0.00

Account ID

019-141-02

Account Type

Real Estate

Location

215 COMSTOCK RD
DAYTON VALLEY

Balance

$269.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,079.33
Total	$1,079.33
Paid	$810.33
Balance	$269.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,079.33

Total

$1,079.33

Paid

$810.33

Balance

$269.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$272.33	$0.00	$272.33	$272.33	$0.00
2	10/07/2024	10/17/2024	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
3	01/06/2025	01/16/2025	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
4	03/03/2025	03/13/2025	Due	$269.00	$0.00	$269.00	$0.00	$269.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$999.50	$0.00	$999.50	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$821.42	$0.00	$821.42	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$760.70	$0.00	$760.70	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$704.64	$31.83	$736.47	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$659.52	$23.28	$682.80	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$628.16	$184.25	$812.41	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$602.88	$48.43	$651.31	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$587.64	$47.27	$634.91	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
12/31/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-269.00	$269.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-269.00	$538.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-272.33	$807.00
07/16/2024	BILL	WITHROW, KRISTIN CATHLEEN	$1,079.33	$1,079.33
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-249.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-249.00	$249.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-249.00	$498.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-252.50	$747.00
07/17/2023	BILL	WITHROW, KRISTIN CATHLEEN	$999.50	$999.50
08/18/2022	PAYMENT	WHITAKER, JOHN B & KIMBERLY CHRISTINE CHECK 2005	$-821.42	$0.00
07/15/2022	BILL	WHITAKER, JOHN B & KIMBERLY CHRISTINE	$821.42	$821.42
08/27/2021	PAYMENT	WHITAKER, JOHN & KIMBERLY CHECK CK. 1068	$-760.70	$0.00
07/14/2021	BILL	TAYLOR, ALBERT M JR	$760.70	$760.70
04/13/2021	PAYMENT	WHITAKER, JOHN B & KIMBERLY CHECK 1054	$-183.00	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$183.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.00	$182.00
11/24/2020	PAYMENT	TICOR TITLE CHECK NUM: 10033456	$-175.00	$175.00
11/05/2020	PAYMENT	TAYLOR, ALBERT CHECK NUM: 1036	$-378.47	$350.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.68	$728.47
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.15	$710.79
07/09/2020	BILL	TAYLOR, ALBERT M JR	$703.64	$703.64
12/23/2019	PAYMENT	TAYLOR, ALBERT M CHECK NUM: 1026	$-1,495.21	$0.00
12/04/2019	INTEREST	Monthly Interest	$5.23	$1,495.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.58	$1,489.98
10/01/2019	INTEREST	Monthly Interest	$5.23	$1,473.40
09/01/2019	INTEREST	Monthly Interest	$5.23	$1,468.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.70	$1,462.94
07/31/2019	INTEREST	Monthly Interest	$5.23	$1,456.24
07/22/2019	INTEREST	Monthly Interest	$5.23	$1,451.01
07/10/2019	BILL	TAYLOR, ALBERT M JR	$659.52	$1,445.78
07/01/2019	INTEREST	Monthly Interest	$5.23	$786.26
06/03/2019	INTEREST	Monthly Interest	$52.35	$781.03
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$728.68
04/04/2019	PENALTY	Postage	$1.00	$723.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$43.97	$722.68
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$28.33	$678.71
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.81	$650.38
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.41	$634.57
07/10/2018	BILL	TAYLOR, ALBERT M JR	$628.16	$628.16
03/12/2018	PAYMENT	TAYLOR, ALBERT CASH	$-651.31	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.17	$651.31
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.14	$624.14
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.12	$609.00
07/10/2017	BILL	TAYLOR, ALBERT M JR	$602.88	$602.88
03/03/2017	PAYMENT	TAYLOR, ALBERT CHECK NUM: 631	$-634.91	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.50	$634.91
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.78	$608.41
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.99	$593.63
07/11/2016	BILL	TAYLOR, ALBERT M JR	$587.64	$587.64
02/03/2016	PAYMENT	ALBERT TAYLOR CHECK NUM: 3743505839	$-633.44	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$26.42	$633.44
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.72	$607.02
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.93	$592.30
07/07/2015	BILL	TAYLOR, ALBERT M JR	$586.37	$586.37
12/23/2014	PAYMENT	TAYLOR, ALBERT CORK: B NUM: 3743504627	$-606.86	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.71	$606.86
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.93	$592.15
07/08/2014	BILL	TAYLOR, ALBERT M JR	$586.22	$586.22
01/06/2014	PAYMENT	TAYLOR, ALBERT CHECK NUM: 3443	$-604.94	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.71	$604.94
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.97	$590.23
07/08/2013	BILL	TAYLOR, ALBERT M JR	$584.26	$584.26
01/03/2013	PAYMENT	ALBERT TAYLOR CHECK NUM: 3418	$-580.63	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.14	$580.63
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.75	$566.49
07/10/2012	BILL	TAYLOR, ALBERT M JR	$560.74	$560.74
11/04/2011	PAYMENT	TAYLOR, ALBERT M. CHECK NUM: 3398	$-566.70	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.77	$566.70
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.57	$552.93
07/08/2011	BILL	TAYLOR, ALBERT M JR	$547.36	$547.36
12/28/2010	PAYMENT	TAYLOR, ALBERT M CHECK BANK: 94-178 NUM: 3377	$-566.70	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.77	$566.70
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.57	$552.93
07/08/2010	BILL	TAYLOR, ALBERT M JR	$547.36	$547.36
05/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-178 NUM: 3356	$-803.23	$0.00
05/05/2010	AMENDMENT	remove pub fee	$-6.50	$803.23
05/05/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 94-178 NUM: 3356	$803.23	$809.73
04/29/2010	VOID	TAYLOR, ALBERT M CHECK BANK: 94-178 NUM: 3356	$-803.23	$6.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$809.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$48.88	$803.23
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$31.46	$754.35
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.52	$722.89
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.05	$705.37
07/06/2009	BILL	TAYLOR, ALBERT M JR	$698.32	$698.32
12/31/2008	PAYMENT	TAYLOR, ALBERT M JR CORK: D BANK: CREDIT CARD NUM: VISA	$-669.39	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.23	$669.39
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.54	$653.16
07/15/2008	BILL	TAYLOR, ALBERT M JR	$646.62	$646.62
04/03/2008	PAYMENT	TAYLOR, ALBERT M JR CORK: D BANK: CREDIT CARD NUM: VISA	$-688.77	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$41.91	$688.77
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.99	$646.86
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.04	$619.87
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.07	$604.83
07/12/2007	BILL	TAYLOR, ALBERT M JR	$598.76	$598.76
12/29/2006	PAYMENT	TAYLOR, ALBERT M JR CHECK BANK: 94-178 NUM: 3177	$-573.76	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.91	$573.76
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.61	$559.85
07/12/2006	BILL	TAYLOR, ALBERT M JR	$554.24	$554.24
04/17/2006	PAYMENT	TAYLOR, ALBERT CHECK BANK: 94-178 NUM: 3126	$-590.27	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$35.92	$590.27
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.11	$554.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.86	$531.24
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.17	$518.38
07/15/2005	BILL	TAYLOR, ALBERT M JR	$513.21	$513.21
06/23/2005	PAYMENT	TAYLOR, ALBERT M JR CHECK BANK: 94-178 NUM: 3069	$-1,646.95	$0.00
06/07/2005	INTEREST	Monthly Interest	$48.82	$1,646.95
05/02/2005	INTEREST	Monthly Interest	$6.08	$1,598.13
03/31/2005	INTEREST	Monthly Interest	$6.08	$1,592.05
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$35.90	$1,585.97
03/01/2005	INTEREST	Monthly Interest	$6.08	$1,550.07
02/01/2005	INTEREST	Monthly Interest	$6.08	$1,543.99
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$23.09	$1,537.91
01/04/2005	INTEREST	Monthly Interest	$6.08	$1,514.82
12/02/2004	INTEREST	Monthly Interest	$6.08	$1,508.74
11/01/2004	INTEREST	Monthly Interest	$6.08	$1,502.66
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.84	$1,496.58
10/04/2004	INTEREST	Monthly Interest	$6.08	$1,483.74
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.15	$1,477.66
08/02/2004	INTEREST	Monthly Interest	$6.08	$1,472.51
07/08/2004	BILL	TAYLOR, ALBERT M JR	$512.86	$1,466.43
07/01/2004	INTEREST	Monthly Interest	$6.08	$953.57
07/01/2004	INTEREST	Monthly Interest	$6.08	$947.49
06/08/2004	INTEREST	Monthly Interest	$33.90	$941.41
05/03/2004	INTEREST	Monthly Interest	$2.99	$907.51
03/30/2004	INTEREST	Monthly Interest	$2.99	$904.52
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$25.96	$901.53
03/04/2004	INTEREST	Monthly Interest	$2.99	$875.57
02/02/2004	INTEREST	Monthly Interest	$2.99	$872.58
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.69	$869.59
01/05/2004	INTEREST	Monthly Interest	$2.99	$852.90
12/18/2003	INTEREST	Monthly Interest	$2.99	$849.91
12/01/2003	INTEREST	Monthly Interest	$2.99	$846.92
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.27	$843.93
10/02/2003	INTEREST	Monthly Interest	$2.99	$834.66
09/03/2003	INTEREST	Monthly Interest	$2.99	$831.67
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.71	$828.68
08/01/2003	INTEREST	Monthly Interest	$2.99	$824.97
07/18/2003	BILL	TAYLOR, ALBERT M JR	$370.87	$821.98
07/01/2003	INTEREST	Monthly Interest	$2.99	$451.11
06/02/2003	INTEREST	Monthly Interest	$29.89	$448.12
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$418.23
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$25.11	$412.73
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.18	$387.62
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.04	$371.44
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.67	$362.40
07/12/2002	BILL	TAYLOR, ALBERT M JR	$358.73	$358.73
10/05/2001	PAYMENT	TAYLOR, ALBERT M JR CHECK BANK: 94-165 NUM: 2724	$-803.25	$0.00
10/01/2001	INTEREST	Monthly Interest	$2.92	$803.25
09/04/2001	INTEREST	Monthly Interest	$2.92	$800.33
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.53	$797.41
08/01/2001	INTEREST	Monthly Interest	$2.92	$793.88
07/12/2001	BILL	TAYLOR, ALBERT M JR	$352.54	$790.96
07/02/2001	INTEREST	Monthly Interest	$2.92	$438.42
07/02/2001	INTEREST	Monthly Interest	$2.92	$435.50
06/05/2001	INTEREST	Monthly Interest	$28.82	$432.58
05/01/2001	INTEREST	Monthly Interest	$0.04	$403.76
03/28/2001	INTEREST	Monthly Interest	$0.04	$403.72
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$24.18	$403.68
03/01/2001	INTEREST	Monthly Interest	$0.04	$379.50
02/02/2001	INTEREST	Monthly Interest	$0.04	$379.46
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.55	$379.42
01/08/2001	INTEREST	Monthly Interest	$0.04	$363.87
11/30/2000	INTEREST	Monthly Interest	$0.04	$363.83
11/09/2000	INTEREST	Monthly Interest	$0.04	$363.79
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.64	$363.75
10/05/2000	INTEREST	Monthly Interest	$0.04	$355.11
09/07/2000	INTEREST	Monthly Interest	$0.04	$355.07
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.46	$355.03
08/01/2000	INTEREST	Monthly Interest	$0.04	$351.57
07/17/2000	BILL	TAYLOR, ALBERT M JR	$345.36	$351.53
07/03/2000	INTEREST	Monthly Interest	$0.04	$6.17
07/03/2000	INTEREST	Monthly Interest	$0.04	$6.13
06/06/2000	INTEREST	Monthly Interest	$0.36	$6.09
05/19/2000	PAYMENT	TAYLOR, ALBERT M JR CHECK BANK: 94-160 NUM: 2502	$-1,378.13	$5.73
05/19/2000	ADJUST	remove to correct payment BANK: 94-150 NUM: 2502	$1,378.86	$1,383.86
05/19/2000	VOID	TAYLOR, ALBERT M JR CHECK BANK: 94-150 NUM: 2502	$-1,378.86	$5.00
05/01/2000	INTEREST	Monthly Interest	$5.68	$1,383.86
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,378.18
03/30/2000	INTEREST	Monthly Interest	$5.68	$1,373.18
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$25.54	$1,367.50
03/02/2000	INTEREST	Monthly Interest	$5.68	$1,341.96
02/02/2000	INTEREST	Monthly Interest	$5.68	$1,336.28
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.42	$1,330.60
01/07/2000	INTEREST	Monthly Interest	$5.68	$1,314.18
12/06/1999	INTEREST	Monthly Interest	$5.68	$1,308.50
11/03/1999	INTEREST	Monthly Interest	$5.68	$1,302.82
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.13	$1,297.14
10/12/1999	INTEREST	Monthly Interest	$5.68	$1,288.01
09/03/1999	INTEREST	Monthly Interest	$5.68	$1,282.33
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.66	$1,276.65
08/06/1999	INTEREST	Monthly Interest	$5.68	$1,272.99
07/17/1999	BILL	TAYLOR, ALBERT M JR	$364.86	$1,267.31
07/13/1999	INTEREST	Monthly Interest	$5.68	$902.45
07/01/1999	INTEREST	Monthly Interest	$5.68	$896.77
06/07/1999	INTEREST	Monthly Interest	$31.35	$891.09
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$859.74
04/30/1999	INTEREST	Monthly Interest	$2.83	$854.74
03/24/1999	INTEREST	Monthly Interest	$2.83	$851.91
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.96	$849.08
03/03/1999	INTEREST	Monthly Interest	$2.83	$825.12
02/02/1999	INTEREST	Monthly Interest	$2.83	$822.29
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.40	$819.46
01/05/1999	INTEREST	Monthly Interest	$2.83	$804.06
12/02/1998	INTEREST	Monthly Interest	$2.83	$801.23
11/04/1998	INTEREST	Monthly Interest	$2.83	$798.40
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.56	$795.57
10/05/1998	INTEREST	Monthly Interest	$2.83	$787.01
09/01/1998	INTEREST	Monthly Interest	$2.83	$784.18
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.43	$781.35
07/31/1998	INTEREST	Monthly Interest	$2.83	$777.92
07/13/1998	BILL	TAYLOR, ALBERT M JR	$342.25	$775.09
07/02/1998	INTEREST	Monthly Interest	$2.83	$432.84
07/02/1998	INTEREST	Monthly Interest	$2.83	$430.01
06/02/1998	PENALTY	Certification fee	$2.00	$427.18
06/02/1998	INTEREST	Monthly Interest	$28.32	$425.18
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$396.86
03/25/1998	PENALTY	Postage Costs	$1.00	$391.86
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$23.79	$390.86
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.30	$367.07
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.50	$351.77
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.40	$343.27
07/14/1997	BILL	TAYLOR, ALBERT M JR	$339.87	$339.87
12/31/1996	PAYMENT	Taylor, Albert	$-1,613.57	$0.00
12/03/1996	INTEREST	Monthly Interest	$7.52	$1,613.57
11/15/1996	INTEREST	Monthly Interest	$7.52	$1,606.05
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.45	$1,598.53
10/02/1996	INTEREST	Monthly Interest	$7.52	$1,590.08
09/11/1996	INTEREST	Monthly Interest	$7.52	$1,582.56
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.38	$1,575.04
08/02/1996	INTEREST	Monthly Interest	$7.52	$1,571.66
07/18/1996	BILL	TAYLOR, ALBERT M JR	$337.99	$1,564.14
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$86.54	$1,226.15
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$116.00	$1,139.61
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$120.98	$1,023.61
07/01/1995	BILL	TAYLOR, ALBERT M JR	$329.21	$902.63
07/01/1994	BILL	TAYLOR, ALBERT M JR	$313.20	$573.42
07/01/1993	BILL	TAYLOR, ALBERT M JR	$260.22	$260.22