Tax Account 019-254-04

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Owners

GRIFFITH, WILLIAM E TRS
362 SUTRO SPRINGS RD
DAYTON, NV 89403

Account Summary

Account ID	019-254-04
Account Type	Real Estate
Location	362 SUTRO SPRINGS RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-254-04

Account Type

Real Estate

Location

362 SUTRO SPRINGS RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,690.99
Total	$1,690.99
Paid	$1,690.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,690.99

Total

$1,690.99

Paid

$1,690.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$424.99	$0.00	$424.99	$424.99	$0.00
2	10/02/2023	10/13/2023	Paid	$422.00	$0.00	$422.00	$422.00	$0.00
3	01/02/2024	01/13/2024	Paid	$422.00	$0.00	$422.00	$422.00	$0.00
4	03/04/2024	03/15/2024	Paid	$422.00	$0.00	$422.00	$422.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,404.20	$0.00	$1,404.20	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,363.34	$0.00	$1,363.34	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,322.82	$0.00	$1,322.82	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,284.32	$0.00	$1,284.32	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,246.95	$0.00	$1,246.95	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,210.65	$0.00	$1,210.65	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,180.01	$0.00	$1,180.01	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/26/2024	PAYMENT	WE GRIFFITH ACH NORW - 039600428	$-422.00	$0.00
12/19/2023	PAYMENT	WE GRIFFITH ACH NORW - 039518747	$-422.00	$422.00
09/19/2023	PAYMENT	WE GRIFFITH ACH NORW - 039409191	$-422.00	$844.00
07/27/2023	PAYMENT	WE GRIFFITH ACH NORW - 039345241	$-424.99	$1,266.00
07/17/2023	BILL	GRIFFITH, WILLIAM E TR	$1,690.99	$1,690.99
02/21/2023	PAYMENT	WE GRIFFITH ACH NORW - 039120888	$-351.00	$0.00
12/23/2022	PAYMENT	WE GRIFFITH ACH NORW - 039021268	$-351.00	$351.00
09/14/2022	PAYMENT	WE GRIFFITH ACH NORW - 038883457	$-351.00	$702.00
08/11/2022	PAYMENT	WE GRIFFITH ACH NORW - 038797546	$-351.20	$1,053.00
07/15/2022	BILL	GRIFFITH, WILLIAM E TR	$1,404.20	$1,404.20
02/23/2022	PAYMENT	WE GRIFFITH ACH NORW - 038514045	$-340.78	$0.00
12/22/2021	PAYMENT	WE GRIFFITH ACH NORW - 038375657	$-340.78	$340.78
10/04/2021	PAYMENT	WE GRIFFITH ACH NORW - 038190455	$-340.78	$681.56
08/16/2021	PAYMENT	WE GRIFFITH ACH NORW - 038085018	$-341.00	$1,022.34
07/14/2021	BILL	GRIFFITH, WILLIAM E TR	$1,363.34	$1,363.34
02/26/2021	PAYMENT	WE GRIFFITH ACH NORW - 037670214	$-330.00	$0.00
01/04/2021	PAYMENT	WE GRIFFITH ACH NORW - 037498047	$-330.00	$330.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-330.00	$660.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$332.82	$990.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-332.82	$657.18
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-332.82	$990.00
07/09/2020	BILL	GRIFFITH, WILLIAM E TR	$1,322.82	$1,322.82
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-320.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-320.00	$320.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-320.00	$640.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-324.32	$960.00
07/10/2019	BILL	GRIFFITH, WILLIAM E TR	$1,284.32	$1,284.32
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-311.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-311.00	$311.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-311.00	$622.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-313.95	$933.00
07/10/2018	BILL	GRIFFITH, WILLIAM E TR	$1,246.95	$1,246.95
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-302.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-302.00	$302.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-302.00	$604.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-304.65	$906.00
07/10/2017	BILL	GRIFFITH, WILLIAM E TR	$1,210.65	$1,210.65
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-294.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-294.00	$294.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-294.00	$588.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-298.01	$882.00
07/11/2016	BILL	GRIFFITH, WILLIAM E ET AL TRS	$1,180.01	$1,180.01
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-294.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-294.00	$294.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-294.00	$588.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-295.55	$882.00
07/07/2015	BILL	GRIFFITH, WILLIAM E ET AL TRS	$1,177.55	$1,177.55
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-285.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-285.00	$285.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-285.00	$570.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-288.13	$855.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$288.13	$1,143.13
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-288.13	$855.00
07/08/2014	BILL	GRIFFITH, WILLIAM E ET AL TRS	$1,143.13	$1,143.13
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-301.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-301.00	$301.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-301.00	$602.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-304.88	$903.00
07/08/2013	BILL	GRIFFITH, WILLIAM E ET AL TRS	$1,207.88	$1,207.88
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-299.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-299.00	$299.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-299.00	$598.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-301.26	$897.00
07/10/2012	BILL	GRIFFITH, WILLIAM E ET AL TRS	$1,198.26	$1,198.26
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-302.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-302.00	$302.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-302.00	$604.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-304.82	$906.00
07/08/2011	BILL	GRIFFITH, WILLIAM E ET AL TRS	$1,210.82	$1,210.82
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-282.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-282.00	$282.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-282.00	$564.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-283.38	$846.00
07/08/2010	BILL	GRIFFITH, WILLIAM E ET AL TRS	$1,129.38	$1,129.38
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-396.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-396.00	$396.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-396.00	$792.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-400.25	$1,188.00
07/06/2009	BILL	GRIFFITH, WILLIAM E ET AL TRS	$1,588.25	$1,588.25
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-385.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-385.00	$385.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-385.00	$770.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-386.98	$1,155.00
07/15/2008	BILL	GRIFFITH, WILLIAM E ET AL TRS	$1,541.98	$1,541.98
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-374.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-374.00	$374.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-374.00	$748.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-375.07	$1,122.00
07/12/2007	BILL	GRIFFITH, WILLIAM E ET AL TRS	$1,497.07	$1,497.07
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-363.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-363.00	$363.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-363.00	$726.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$363.00	$1,089.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-363.00	$726.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-364.28	$1,089.00
07/12/2006	BILL	GRIFFITH, WILLIAM E ET AL TRS	$1,453.28	$1,453.28
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-352.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-352.00	$352.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-352.00	$704.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-354.96	$1,056.00
07/15/2005	BILL	GRIFFITH, WILLIAM E ET AL TRS	$1,410.96	$1,410.96
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-351.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-351.00	$351.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-351.00	$702.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-352.17	$1,053.00
07/08/2004	BILL	GRIFFITH, WILLIAM E ET AL TRS	$1,405.17	$1,405.17
10/24/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 30832	$-1.56	$0.00
10/22/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 30791	$-117.12	$1.56
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.56	$118.68
08/19/2003	PAYMENT	ADAMSON CHECK BANK: 19-8140 NUM: 6842	$-233.55	$117.12
08/01/2003	INTEREST	Monthly Interest	$1.26	$350.67
07/18/2003	BILL	ADAMSON, JOAN TR	$156.16	$349.41
07/01/2003	INTEREST	Monthly Interest	$1.26	$193.25
06/02/2003	INTEREST	Monthly Interest	$12.59	$191.99
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$179.40
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.57	$173.90
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.84	$163.33
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.85	$156.49
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.60	$152.64
07/12/2002	BILL	ADAMSON, JOAN TR	$151.04	$151.04
04/15/2002	PAYMENT	ADAMSON, JOAN S. CHECK BANK: 19-8140 NUM: 7018	$-588.57	$0.00
04/01/2002	INTEREST	Monthly Interest	$2.49	$588.57
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.39	$586.08
03/03/2002	INTEREST	Monthly Interest	$2.49	$575.69
02/06/2002	INTEREST	Monthly Interest	$2.49	$573.20
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.68	$570.71
01/03/2002	INTEREST	Monthly Interest	$2.49	$564.03
12/04/2001	INTEREST	Monthly Interest	$2.49	$561.54
11/01/2001	INTEREST	Monthly Interest	$2.49	$559.05
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.72	$556.56
10/01/2001	INTEREST	Monthly Interest	$2.49	$552.84
09/04/2001	INTEREST	Monthly Interest	$2.49	$550.35
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.49	$547.86
08/01/2001	INTEREST	Monthly Interest	$2.49	$546.37
07/12/2001	BILL	ADAMSON, JOAN TR	$148.44	$543.88
07/02/2001	INTEREST	Monthly Interest	$2.49	$395.44
07/02/2001	INTEREST	Monthly Interest	$2.49	$392.95
06/05/2001	INTEREST	Monthly Interest	$13.40	$390.46
05/01/2001	INTEREST	Monthly Interest	$1.28	$377.06
03/28/2001	INTEREST	Monthly Interest	$1.28	$375.78
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.18	$374.50
03/01/2001	INTEREST	Monthly Interest	$1.28	$364.32
02/02/2001	INTEREST	Monthly Interest	$1.28	$363.04
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.55	$361.76
01/08/2001	INTEREST	Monthly Interest	$1.28	$355.21
11/30/2000	INTEREST	Monthly Interest	$1.28	$353.93
11/09/2000	INTEREST	Monthly Interest	$1.28	$352.65
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.64	$351.37
10/05/2000	INTEREST	Monthly Interest	$1.28	$347.73
09/07/2000	INTEREST	Monthly Interest	$1.28	$346.45
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.46	$345.17
08/01/2000	INTEREST	Monthly Interest	$1.28	$343.71
07/17/2000	BILL	ADAMSON, JOAN TRUSTEE	$145.41	$342.43
07/03/2000	INTEREST	Monthly Interest	$1.28	$197.02
07/03/2000	INTEREST	Monthly Interest	$1.28	$195.74
06/06/2000	INTEREST	Monthly Interest	$12.80	$194.46
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$181.66
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.75	$176.66
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.91	$165.91
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.84	$159.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.54	$155.16
07/17/1999	BILL	ADAMSON, JOAN TRUSTEE	$153.62	$153.62
05/26/1999	PAYMENT	JOAN ADAMSON CHECK BANK: 19-8140 NUM: 6853	$-162.45	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$162.45
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.58	$157.45
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.16	$147.87
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.43	$141.71
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.38	$138.28
07/13/1998	BILL	ADAMSON, JOAN TRUSTEE	$136.90	$136.90
04/27/1998	PAYMENT	JOAN ADAMSON CHECK BANK: 19-28 NUM: 6743	$-533.58	$0.00
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$533.58
03/25/1998	INTEREST	Monthly Interest	$2.23	$530.81
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.52	$528.58
03/04/1998	INTEREST	Monthly Interest	$2.23	$519.06
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.12	$516.83
01/02/1998	INTEREST	Monthly Interest	$2.23	$510.71
12/03/1997	INTEREST	Monthly Interest	$2.23	$508.48
11/06/1997	INTEREST	Monthly Interest	$2.23	$506.25
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.40	$504.02
10/02/1997	INTEREST	Monthly Interest	$2.23	$500.62
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.37	$498.39
09/02/1997	INTEREST	Monthly Interest	$2.23	$497.02
08/01/1997	INTEREST	Monthly Interest	$2.23	$494.79
07/14/1997	BILL	ADAMSON, JOAN TRUSTEE	$135.95	$492.56
07/01/1997	INTEREST	Monthly Interest	$2.23	$356.61
06/03/1997	INTEREST	Monthly Interest	$12.37	$354.38
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$342.01
05/02/1997	INTEREST	Monthly Interest	$1.10	$337.01
03/26/1997	INTEREST	Monthly Interest	$1.10	$335.91
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.46	$334.81
03/04/1997	INTEREST	Monthly Interest	$1.10	$325.35
02/03/1997	INTEREST	Monthly Interest	$1.10	$324.25
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.09	$323.15
01/07/1997	INTEREST	Monthly Interest	$1.10	$317.06
12/03/1996	INTEREST	Monthly Interest	$1.10	$315.96
11/15/1996	INTEREST	Monthly Interest	$1.10	$314.86
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.39	$313.76
10/02/1996	INTEREST	Monthly Interest	$1.10	$310.37
09/11/1996	INTEREST	Monthly Interest	$1.10	$309.27
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.36	$308.17
08/02/1996	INTEREST	Monthly Interest	$1.10	$306.81
07/18/1996	BILL	ADAMSON, JOAN TRUSTEE	$135.19	$305.71
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$38.83	$170.52
07/01/1995	BILL	ADAMSON, JOAN TRUSTEE	$131.69	$131.69