Tax Account 019-221-16

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Owners

MCBROOME, JEREMIAH ET AL
174 ELDORADO AVE
DAYTON, NV 89403-0000

MCBROOME, ELIZABETH L

Account Summary

Account ID	019-221-16
Account Type	Real Estate
Location	174 ELDORADO AVE MARK TWAIN
Balance	$218.00
Currently Due	$0.00

Account ID

019-221-16

Account Type

Real Estate

Location

174 ELDORADO AVE
MARK TWAIN

Balance

$218.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$872.98
Total	$872.98
Paid	$654.98
Balance	$218.00
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

$872.98

Total

$872.98

Paid

$654.98

Balance

$218.00

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	$218.98	$0.00	$218.98	$218.98	$0.00
2	10/07/2024	10/17/2024	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
3	01/06/2025	01/16/2025	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
4	03/03/2025	03/13/2025	Due	$218.00	$0.00	$218.00	$0.00	$218.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$847.60	$0.00	$847.60	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$674.79	$0.00	$674.79	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$655.17	$0.00	$655.17	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$635.27	$0.00	$635.27	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$616.79	$0.00	$616.79	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$598.87	$0.00	$598.87	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$581.46	$0.00	$581.46	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$566.76	$0.00	$566.76	$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	1.39	.43	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-218.00	$218.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-218.00	$436.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-218.98	$654.00
07/16/2024	BILL	MC BROOME, JEREMIAH ET AL	$872.98	$872.98
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-211.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-211.00	$211.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-211.00	$422.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-214.60	$633.00
07/17/2023	BILL	MC BROOME, JEREMIAH ET AL	$847.60	$847.60
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-168.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-168.00	$168.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-168.00	$336.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-170.79	$504.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$674.79
07/15/2022	BILL	MC BROOME, JEREMIAH ET AL	$674.79	$674.79
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-163.76	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-163.76	$163.76
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-163.76	$327.52
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-163.89	$491.28
07/14/2021	BILL	MC BROOME, JEREMIAH ET AL	$655.17	$655.17
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-158.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-158.00	$158.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-158.00	$316.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$161.27	$474.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-161.27	$312.73
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-161.27	$474.00
07/09/2020	BILL	MC BROOME, JEREMIAH ET AL	$635.27	$635.27
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-153.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-153.00	$153.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-153.00	$306.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-157.79	$459.00
07/10/2019	BILL	MC BROOME, JEREMIAH ET AL	$616.79	$616.79
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-149.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-149.00	$149.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-149.00	$298.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-151.87	$447.00
07/10/2018	BILL	MC BROOME, JEREMIAH ET AL	$598.87	$598.87
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-145.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-145.00	$145.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-145.00	$290.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-146.46	$435.00
07/10/2017	BILL	MC BROOME, JEREMIAH ET AL	$581.46	$581.46
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-141.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-141.00	$141.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-141.00	$282.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$143.76	$423.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-143.76	$279.24
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-143.76	$423.00
07/11/2016	BILL	MC BROOME, JEREMIAH ET AL	$566.76	$566.76
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-141.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-141.00	$141.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-141.00	$282.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-142.52	$423.00
07/07/2015	BILL	MC BROOME, JEREMIAH ET AL	$565.52	$565.52
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-137.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$137.00	$137.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-137.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$137.00	$137.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-137.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-137.00	$137.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-137.00	$274.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-137.94	$411.00
07/08/2014	BILL	MC BROOME, JEREMIAH ET AL	$548.94	$548.94
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-133.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-133.00	$133.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-133.00	$266.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-133.89	$399.00
07/08/2013	BILL	MC BROOME, JEREMIAH ET AL	$532.89	$532.89
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-129.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-129.00	$129.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-129.00	$258.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-130.40	$387.00
07/10/2012	BILL	MC BROOME, JEREMIAH ET AL	$517.40	$517.40
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-129.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-129.00	$129.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-129.00	$258.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-129.89	$387.00
07/08/2011	BILL	MC BROOME, JEREMIAH ET AL	$516.89	$516.89
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-121.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-121.00	$121.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-121.00	$242.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-124.59	$363.00
07/08/2010	BILL	MC BROOME, JEREMIAH ET AL	$487.59	$487.59
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-179.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-179.00	$179.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-179.00	$358.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-182.28	$537.00
07/06/2009	BILL	MC BROOME, JEREMIAH ET AL	$719.28	$719.28
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-174.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-174.00	$174.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-174.00	$348.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-176.32	$522.00
07/15/2008	BILL	MC BROOME, JEREMIAH ET AL	$698.32	$698.32
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-169.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-169.00	$169.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-169.00	$338.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-171.01	$507.00
07/12/2007	BILL	MC BROOME, JEREMIAH ET AL	$678.01	$678.01
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-164.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-164.00	$164.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-164.00	$328.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-166.07	$492.00
07/12/2006	BILL	MC BROOME, JEREMIAH ET AL	$658.07	$658.07
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-159.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-159.00	$159.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-159.00	$318.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-161.91	$477.00
07/15/2005	BILL	MC BROOME, JEREMIAH & ELIZABET	$638.91	$638.91
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-159.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-159.00	$159.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-159.00	$318.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-159.59	$477.00
07/08/2004	BILL	MC BROOME, JEREMIAH & ELIZABET	$636.59	$636.59
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-139.53	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-139.53	$139.53
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-139.53	$279.06
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-139.56	$418.59
07/18/2003	BILL	MC BROOME, JEREMIAH & ELIZABET	$558.15	$558.15
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-137.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-137.00	$137.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-137.00	$274.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-138.15	$411.00
07/12/2002	BILL	MORELAN, STEPHANIE	$549.15	$549.15
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-133.99	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-133.99	$133.99
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-133.99	$267.98
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-134.23	$401.97
07/12/2001	BILL	MORELAN, STEPHANIE	$536.20	$536.20
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-115.43	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-115.43	$115.43
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973213	$-115.43	$230.86
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-115.66	$346.29
07/17/2000	BILL	MORELAN, STEPHANIE	$461.95	$461.95
01/26/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 4557	$-61.59	$0.00
01/19/2000	PAYMENT	TETZ, SANDRA OSBORNE CHECK BANK: 94-8014 NUM: 2205*	$-204.70	$61.59
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.10	$266.29
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.17	$255.19
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.47	$249.02
07/17/1999	BILL	TETZ, SANDRA LYN	$246.55	$246.55
03/11/1999	PAYMENT	OSBORNE, SANDRA TETZ CHECK	$-541.17	$0.00
03/03/1999	INTEREST	Monthly Interest	$1.84	$541.17
02/02/1999	INTEREST	Monthly Interest	$1.84	$539.33
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.07	$537.49
01/05/1999	INTEREST	Monthly Interest	$1.84	$527.42
12/02/1998	INTEREST	Monthly Interest	$1.84	$525.58
11/04/1998	INTEREST	Monthly Interest	$1.84	$523.74
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.60	$521.90
10/05/1998	INTEREST	Monthly Interest	$1.84	$516.30
09/01/1998	INTEREST	Monthly Interest	$1.84	$514.46
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.24	$512.62
07/31/1998	INTEREST	Monthly Interest	$1.84	$510.38
07/13/1998	BILL	TETZ, SANDRA LYN	$223.79	$508.54
07/02/1998	INTEREST	Monthly Interest	$1.84	$284.75
07/02/1998	INTEREST	Monthly Interest	$1.84	$282.91
06/02/1998	PENALTY	Certification fee	$2.00	$281.07
06/02/1998	INTEREST	Monthly Interest	$18.45	$279.07
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$260.62
03/25/1998	PENALTY	Postage Costs	$1.00	$255.62
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.50	$254.62
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.97	$239.12
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.54	$229.15
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.22	$223.61
07/14/1997	BILL	TETZ, SANDRA LYN	$221.39	$221.39
05/05/1997	PAYMENT	OSBORNE, SANDRA & ORVILLE CHECK	$-541.52	$0.00
05/05/1997	AMENDMENT	remove interest	$-1.78	$541.52
05/02/1997	INTEREST	Monthly Interest	$1.78	$543.30
03/26/1997	INTEREST	Monthly Interest	$1.78	$541.52
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.41	$539.74
03/04/1997	INTEREST	Monthly Interest	$1.78	$524.33
02/03/1997	INTEREST	Monthly Interest	$1.78	$522.55
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.91	$520.77
01/07/1997	INTEREST	Monthly Interest	$1.78	$510.86
12/03/1996	INTEREST	Monthly Interest	$1.78	$509.08
11/15/1996	INTEREST	Monthly Interest	$1.78	$507.30
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.51	$505.52
10/02/1996	INTEREST	Monthly Interest	$1.78	$500.01
09/11/1996	INTEREST	Monthly Interest	$1.78	$498.23
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.21	$496.45
08/02/1996	INTEREST	Monthly Interest	$1.78	$494.24
07/18/1996	BILL	TETZ, SANDRA LYN	$220.15	$492.46
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$58.65	$272.31
07/01/1995	BILL	TETZ, SANDRA LYN	$213.66	$213.66