Tax Account 019-173-05

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Owners

SALAZAR, EDUARDO DAVALOS
40 WELLS FARGO AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-173-05
Account Type	Real Estate
Location	40 WELLS FARGO AVE MARK TWAIN
Balance	$284.00
Currently Due	$0.00

Account ID

019-173-05

Account Type

Real Estate

Location

40 WELLS FARGO AVE
MARK TWAIN

Balance

$284.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,139.23
Total	$1,139.23
Paid	$855.23
Balance	$284.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,139.23

Total

$1,139.23

Paid

$855.23

Balance

$284.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$287.23	$0.00	$287.23	$287.23	$0.00
2	10/07/2024	10/17/2024	Paid	$284.00	$0.00	$284.00	$284.00	$0.00
3	01/06/2025	01/16/2025	Paid	$284.00	$0.00	$284.00	$284.00	$0.00
4	03/03/2025	03/13/2025	Due	$284.00	$0.00	$284.00	$0.00	$284.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,106.10	$0.00	$1,106.10	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$905.18	$0.00	$905.18	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$878.86	$0.00	$878.86	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$852.44	$0.00	$852.44	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$827.64	$0.00	$827.64	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$803.57	$0.00	$803.57	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$780.22	$0.00	$780.22	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$760.50	$0.00	$760.50	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-284.00	$284.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-284.00	$568.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-287.23	$852.00
07/16/2024	BILL	SALAZAR, EDUARDO DAVALOS	$1,139.23	$1,139.23
02/26/2024	PAYMENT	ED SALAZAR ACH NORW - 035605989	$-276.00	$0.00
12/19/2023	PAYMENT	ED SALAZAR ACH NORW - 035353154	$-276.00	$276.00
09/19/2023	PAYMENT	ED SALAZAR ACH NORW - 035047748	$-276.00	$552.00
07/27/2023	PAYMENT	ED SALAZAR ACH NORW - 034848892	$-278.10	$828.00
07/17/2023	BILL	SALAZAR, EDUARDO DAVALOS	$1,106.10	$1,106.10
02/21/2023	PAYMENT	ED SALAZAR ACH NORW - 034165815	$-226.00	$0.00
12/23/2022	PAYMENT	ED SALAZAR ACH NORW - 033876139	$-226.00	$226.00
09/14/2022	PAYMENT	ED SALAZAR ACH NORW - 033458057	$-226.00	$452.00
08/11/2022	PAYMENT	ED SALAZAR ACH NORW - 033193759	$-227.18	$678.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$905.18
07/15/2022	BILL	SALAZAR, EDUARDO DAVALOS	$905.18	$905.18
02/23/2022	PAYMENT	ED SALAZAR ACH NORW - 032328721	$-219.66	$0.00
12/22/2021	PAYMENT	ED SALAZAR ACH NORW - 031896522	$-219.66	$219.66
10/04/2021	PAYMENT	ED SALAZAR ACH NORW - 031292014	$-219.66	$439.32
08/16/2021	PAYMENT	ED SALAZAR ACH NORW - 030939874	$-219.88	$658.98
07/14/2021	BILL	SALAZAR, EDUARDO DAVALOS	$878.86	$878.86
02/26/2021	PAYMENT	ED SALAZAR ACH NORW - 029538139	$-212.00	$0.00
01/04/2021	PAYMENT	ED SALAZAR ACH NORW - 028948432	$-212.00	$212.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-212.00	$424.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$216.44	$636.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-216.44	$419.56
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-216.44	$636.00
07/09/2020	BILL	SALAZAR, EDUARDO DAVALOS	$852.44	$852.44
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-206.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-206.00	$206.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-206.00	$412.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-209.64	$618.00
07/10/2019	BILL	SALAZAR, EDUARDO DAVALOS	$827.64	$827.64
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-200.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-200.00	$200.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-200.00	$400.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-203.57	$600.00
07/10/2018	BILL	SALAZAR, EDUARDO DAVALOS	$803.57	$803.57
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-194.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-194.00	$194.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-194.00	$388.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-198.22	$582.00
07/10/2017	BILL	SALAZAR, EDUARDO DAVALOS	$780.22	$780.22
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-189.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-189.00	$189.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-189.00	$378.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-193.50	$567.00
07/11/2016	BILL	SALAZAR, EDUARDO DAVALOS	$760.50	$760.50
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-189.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-189.00	$189.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-189.00	$378.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-191.90	$567.00
07/07/2015	BILL	SALAZAR, EDUARDO DAVALOS	$758.90	$758.90
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-183.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-183.00	$183.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-183.00	$366.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-187.68	$549.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$187.68	$736.68
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-187.68	$549.00
07/08/2014	BILL	SALAZAR, EDUARDO DAVALOS	$736.68	$736.68
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-178.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-178.00	$178.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-178.00	$356.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-181.15	$534.00
07/08/2013	BILL	SALAZAR, EDUARDO DAVALOS	$715.15	$715.15
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-173.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-173.00	$173.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-173.00	$346.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-175.33	$519.00
07/10/2012	BILL	SALAZAR, EDUARDO DAVALOS	$694.33	$694.33
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-174.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-174.00	$174.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-174.00	$348.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-175.80	$522.00
07/08/2011	BILL	SALAZAR, EDUARDO DAVALOS	$697.80	$697.80
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-163.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-163.00	$163.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-163.00	$326.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-165.37	$489.00
07/08/2010	BILL	SALAZAR, EDUARDO DAVALOS	$654.37	$654.37
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-248.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-248.00	$248.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-248.00	$496.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-250.87	$744.00
07/06/2009	BILL	SALAZAR, EDUARDO DAVALOS	$994.87	$994.87
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-241.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-241.00	$241.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-241.00	$482.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-242.87	$723.00
07/15/2008	BILL	SALAZAR, EDUARDO DAVALOS	$965.87	$965.87
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-234.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-234.00	$234.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-234.00	$468.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-235.76	$702.00
07/12/2007	BILL	SALAZAR, EDUARDO DAVALOS	$937.76	$937.76
02/20/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK BANK: 17-0001 NUM: 059140	$-227.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-227.00	$227.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-227.00	$454.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-229.25	$681.00
07/12/2006	BILL	SALAZAR, EDUARDO DAVALOS	$910.25	$910.25
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-210.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-210.00	$210.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-210.00	$420.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-212.85	$630.00
07/15/2005	BILL	SALAZAR, EDUARDO DAVALOS	$842.85	$842.85
03/10/2005	PAYMENT	CHANEY, EUGENE, JR CHECK BANK: 94-72 NUM: 3992	$-209.00	$0.00
01/07/2005	PAYMENT	EUGENE CHANEY JR CHECK BANK: 94-72 NUM: 3948	$-209.00	$209.00
10/13/2004	PAYMENT	CHANEY, EUGENE JR CHECK BANK: 94-72 NUM: 3911	$-209.00	$418.00
08/12/2004	PAYMENT	CHANEY, EUGENE JR CHECK BANK: 94-72 NUM: 3871	$-212.57	$627.00
07/08/2004	BILL	CHANEY, EUGENE JR	$839.57	$839.57
04/13/2004	PAYMENT	CHANE OF FUN CHECK BANK: 90-7118 NUM: 1009	$-218.48	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.39	$218.48
03/12/2004	PAYMENT	CHANEY, EUGENE JR CHECK BANK: 94-72 NUM: 3798	$-200.09	$208.09
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.00	$408.18
10/17/2003	PAYMENT	CHANEY, EUGENE JR CHECK BANK: 94-72 NUM: 4270	$-200.09	$400.18
08/11/2003	PAYMENT	CHANE OF FUN, INC CHECK BANK: 11-7000 NUM: 5214	$-200.09	$600.27
07/18/2003	BILL	CHANEY, EUGENE JR	$800.36	$800.36
04/15/2003	PAYMENT	CHANE OF FUN, INC CHECK BANK: 11-7000 NUM: 5206	$-654.04	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$35.46	$654.04
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.70	$618.58
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.88	$598.88
08/22/2002	PAYMENT	CHANE OF FUN, INC. CHECK BANK: 11-7000 NUM: 5184	$-198.39	$591.00
07/12/2002	BILL	CHANEY, EUGENE JR	$789.39	$789.39
03/15/2002	PAYMENT	CHANE OF FUN CORK: B BANK: 11-7000 NUM: 5169	$-604.36	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.25	$604.36
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.70	$585.11
08/08/2001	PAYMENT	CHANE OF FUN CHECK BANK: 11-7000 NUM: 5149	$-641.98	$577.41
08/01/2001	INTEREST	Monthly Interest	$3.14	$1,219.39
07/12/2001	BILL	CHANEY, EUGENE JR	$770.05	$1,216.25
07/02/2001	INTEREST	Monthly Interest	$3.14	$446.20
07/02/2001	INTEREST	Monthly Interest	$3.14	$443.06
06/05/2001	INTEREST	Monthly Interest	$31.42	$439.92
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$408.50
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.86	$403.50
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.54	$384.64
10/12/2000	PAYMENT	CHANE OF FUN, INC CHECK BANK: 11-7000 NUM: 5097	$-188.55	$377.10
08/18/2000	PAYMENT	CHANE OF FUN, INC. CHECK BANK: 11-7000 NUM: 5089	$-188.75	$565.65
07/17/2000	BILL	CHANEY, EUGENE JR	$754.40	$754.40
04/19/2000	PAYMENT	CHANE OF FUN CHECK BANK: 11-7000 NUM: 5067	$-207.17	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.97	$207.17
01/17/2000	PAYMENT	CHANE OF FUN, INC CHECK BANK: 11-7000 NUM: 5054	$-199.20	$199.20
10/15/1999	PAYMENT	CHANE OF FUN, INC CHECK BANK: 11-7000 NUM: 5034	$-199.20	$398.40
08/26/1999	PAYMENT	CHANE OF FUN, INC. CHECK BANK: 11-7000 NUM: 5017	$-199.38	$597.60
07/17/1999	BILL	CHANEY, EUGENE JR	$796.98	$796.98
01/21/1999	PAYMENT	CHANE OF FUN CHECK	$-6,927.98	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$32.87	$6,927.98
01/05/1999	INTEREST	Monthly Interest	$33.28	$6,895.11
12/02/1998	INTEREST	Monthly Interest	$33.28	$6,861.83
11/04/1998	INTEREST	Monthly Interest	$33.28	$6,828.55
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.26	$6,795.27
10/05/1998	INTEREST	Monthly Interest	$33.28	$6,777.01
09/01/1998	INTEREST	Monthly Interest	$33.28	$6,743.73
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.31	$6,710.45
07/31/1998	INTEREST	Monthly Interest	$33.28	$6,703.14
07/13/1998	BILL	MC GILL, DAWN	$730.28	$6,669.86
07/02/1998	INTEREST	Monthly Interest	$33.28	$5,939.58
07/02/1998	INTEREST	Monthly Interest	$33.28	$5,906.30
06/02/1998	INTEREST	Monthly Interest	$87.05	$5,873.02
05/01/1998	INTEREST	Monthly Interest	$27.31	$5,785.97
03/25/1998	INTEREST	Monthly Interest	$27.31	$5,758.66
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$50.18	$5,731.35
03/04/1998	INTEREST	Monthly Interest	$27.31	$5,681.17
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$32.26	$5,653.86
01/02/1998	INTEREST	Monthly Interest	$27.31	$5,621.60
12/03/1997	INTEREST	Monthly Interest	$27.31	$5,594.29
11/06/1997	INTEREST	Monthly Interest	$27.31	$5,566.98
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.93	$5,539.67
10/02/1997	INTEREST	Monthly Interest	$27.31	$5,521.74
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.17	$5,494.43
09/02/1997	INTEREST	Monthly Interest	$27.31	$5,487.26
08/01/1997	INTEREST	Monthly Interest	$27.31	$5,459.95
07/14/1997	BILL	MC GILL, DAWN	$716.89	$5,432.64
07/01/1997	INTEREST	Monthly Interest	$27.31	$4,715.75
06/03/1997	INTEREST	Monthly Interest	$80.78	$4,688.44
05/02/1997	INTEREST	Monthly Interest	$21.37	$4,607.66
03/26/1997	INTEREST	Monthly Interest	$21.37	$4,586.29
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$49.90	$4,564.92
03/04/1997	INTEREST	Monthly Interest	$21.37	$4,515.02
02/03/1997	INTEREST	Monthly Interest	$21.37	$4,493.65
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$32.08	$4,472.28
01/07/1997	INTEREST	Monthly Interest	$21.37	$4,440.20
12/03/1996	INTEREST	Monthly Interest	$21.37	$4,418.83
11/15/1996	INTEREST	Monthly Interest	$21.37	$4,397.46
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$17.83	$4,376.09
10/02/1996	INTEREST	Monthly Interest	$21.37	$4,358.26
09/11/1996	INTEREST	Monthly Interest	$21.37	$4,336.89
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.13	$4,315.52
08/02/1996	INTEREST	Monthly Interest	$21.37	$4,308.39
07/18/1996	BILL	MC GILL, DAWN	$712.90	$4,287.02
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$172.86	$3,574.12
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$227.85	$3,401.26
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$280.54	$3,173.41
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$328.75	$2,892.87
07/01/1995	BILL	MC GILL, DAWN	$686.33	$2,564.12
07/01/1994	BILL	MC GILL, DAWN	$640.42	$1,877.79
07/01/1993	BILL	MC GILL, DAWN	$621.55	$1,237.37
07/01/1992	BILL	MC GILL, DAWN	$615.82	$615.82