Tax Account 019-303-13

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Owners

ROCHA-LOPEZ, MARTHA
P O BOX 6243
STATELINE, NV 89449-0000

Account Summary

Account ID	019-303-13
Account Type	Real Estate
Location	176 SIX MILE CANYON RD MARK TWAIN
Balance	$1,694.35
Currently Due	$425.35

Account ID

019-303-13

Account Type

Real Estate

Location

176 SIX MILE CANYON RD
MARK TWAIN

Balance

$1,694.35

Currently Due

$425.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,694.35
Total	$1,694.35
Paid	$0.00
Balance	$1,694.35
Due	$425.35
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,694.35

Total

$1,694.35

Paid

$0.00

Balance

$1,694.35

Due

$425.35

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Due	$425.35	$0.00	$425.35	$0.00	$425.35
2	10/07/2024	10/17/2024	Due	$423.00	$0.00	$423.00	$0.00	$848.35
3	01/06/2025	01/16/2025	Due	$423.00	$0.00	$423.00	$0.00	$1,271.35
4	03/03/2025	03/13/2025	Due	$423.00	$0.00	$423.00	$0.00	$1,694.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,568.99	$0.00	$1,568.99	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,254.27	$0.00	$1,254.27	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,161.52	$0.00	$1,161.52	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,074.76	$0.00	$1,074.76	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,007.34	$0.00	$1,007.34	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$959.41	$0.00	$959.41	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$920.78	$0.00	$920.78	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$897.49	$0.00	$897.49	$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	.00	1.82	.62
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
07/16/2024	BILL	ROCHA-LOPEZ, MARTHA	$1,694.35	$1,694.35
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-392.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-392.00	$392.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-392.00	$784.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-392.99	$1,176.00
07/17/2023	BILL	ROCHA-LOPEZ, MARTHA	$1,568.99	$1,568.99
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-313.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-313.00	$313.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-313.00	$626.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-315.27	$939.00
07/15/2022	BILL	ROCHA-LOPEZ, MARTHA	$1,254.27	$1,254.27
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-290.35	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-290.35	$290.35
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-290.35	$580.70
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-290.47	$871.05
07/14/2021	BILL	ROCHA-LOPEZ, MARTHA	$1,161.52	$1,161.52
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-268.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-268.00	$268.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$536.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$270.76	$804.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-270.76	$533.24
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-270.76	$804.00
07/09/2020	BILL	ROCHA-LOPEZ, MARTHA	$1,074.76	$1,074.76
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-251.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-251.00	$251.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-251.00	$502.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-254.34	$753.00
07/10/2019	BILL	ROCHA-LOPEZ, MARTHA	$1,007.34	$1,007.34
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$239.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-239.00	$478.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-242.41	$717.00
07/10/2018	BILL	ROCHA-LOPEZ, MARTHA	$959.41	$959.41
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$229.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-229.00	$458.00
08/18/2017	PAYMENT	CHASE CHECK	$-233.78	$687.00
07/10/2017	BILL	PALMER, NICK & HEATHER	$920.78	$920.78
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-224.00	$224.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-224.00	$448.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$224.00	$672.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-224.00	$448.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-225.49	$672.00
07/11/2016	BILL	PALMER, NICK & HEATHER	$897.49	$897.49
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-223.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-223.00	$223.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-223.00	$446.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-226.58	$669.00
07/07/2015	BILL	PALMER, NICK & HEATHER	$895.58	$895.58
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-217.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$217.00	$217.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-217.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$217.00	$217.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-217.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-217.00	$217.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-217.00	$434.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-218.37	$651.00
07/08/2014	BILL	PALMER, NICK & HEATHER	$869.37	$869.37
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-214.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-214.00	$214.00
10/02/2013	PAYMENT	CHASE CHECK	$-214.00	$428.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-217.85	$642.00
07/08/2013	BILL	PALMER, NICK & HEATHER	$859.85	$859.85
03/04/2013	PAYMENT	CHASE CHECK	$-213.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-213.00	$213.00
10/05/2012	PAYMENT	CHASE CHECK	$-213.00	$426.00
08/20/2012	PAYMENT	CHASE CHECK	$-216.18	$639.00
07/10/2012	BILL	PALMER, NICK & HEATHER	$855.18	$855.18
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-214.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-214.00	$214.00
10/03/2011	PAYMENT	CHASE CHECK	$-214.00	$428.00
08/13/2011	PAYMENT	CHASE CHECK	$-217.61	$642.00
07/08/2011	BILL	PALMER, NICK & HEATHER	$859.61	$859.61
03/07/2011	PAYMENT	CHASE CHECK	$-201.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-201.00	$201.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-201.00	$402.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-202.98	$603.00
07/08/2010	BILL	PALMER, NICK & HEATHER	$805.98	$805.98
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-312.00	$0.00
12/29/2009	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125 NUM: 249416307	$-982.92	$312.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.35	$1,294.92
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.60	$1,263.57
07/06/2009	BILL	DEUTSCHE BANK NATL TRUST CO TR	$1,250.97	$1,250.97
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-322.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840289	$-322.00	$322.00
10/06/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 782147	$-658.49	$644.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.94	$1,302.49
07/15/2008	BILL	WALKER, CARRIE LYN & AARON	$1,289.55	$1,289.55
02/29/2008	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160/433 NUM: 455346	$-298.00	$0.00
12/31/2007	PAYMENT	Option One Mortgage CHECK BANK: 0160 NUM: 391273	$-298.00	$298.00
10/11/2007	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 68-2 NUM: 2263	$-298.00	$596.00
08/21/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 195938	$-300.06	$894.00
07/12/2007	BILL	WALKER, CARRIE LYN & AARON	$1,194.06	$1,194.06
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-276.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-276.00	$276.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-276.00	$552.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-277.45	$828.00
07/12/2006	BILL	WALKER, CARRIE LYN & AARON	$1,105.45	$1,105.45
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-255.00	$0.00
12/07/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 131311204	$-30.00	$255.00
12/02/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131311091	$-225.00	$285.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-255.00	$510.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-258.59	$765.00
07/15/2005	BILL	COLLINS, DELBERT L II ET AL	$1,023.59	$1,023.59
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-254.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-254.00	$254.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-254.00	$508.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-257.74	$762.00
07/08/2004	BILL	COLLINS, DELBERT L II ET AL	$1,019.74	$1,019.74
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-239.72	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-239.72	$239.72
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-239.72	$479.44
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-239.75	$719.16
07/18/2003	BILL	COLLINS, DELBERT L II ET AL	$958.91	$958.91
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-236.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-236.00	$236.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-236.00	$472.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-237.10	$708.00
07/12/2002	BILL	COLLINS II, DELBERT L ET AL	$945.10	$945.10
03/06/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 3137	$-230.50	$0.00
02/04/2002	PAYMENT	KIRK, MURIEL A CHECK BANK: 94-8014 NUM: 1774	$-231.89	$230.50
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.92	$462.39
07/30/2001	PAYMENT	KIRK, MURIEL A CHECK BANK: 94-8014 NUM: 1660	$-1,603.01	$453.47
07/12/2001	BILL	KIRK, MURIEL A	$922.19	$2,056.48
07/02/2001	INTEREST	Monthly Interest	$7.53	$1,134.29
07/02/2001	INTEREST	Monthly Interest	$7.53	$1,126.76
06/05/2001	INTEREST	Monthly Interest	$75.28	$1,119.23
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,043.95
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$63.24	$1,038.95
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$40.66	$975.71
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.59	$935.05
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.04	$912.46
07/17/2000	BILL	KIRK, MURIEL A	$903.42	$903.42
05/09/2000	PAYMENT	THE MONEY STORE CHECK BANK: 66-156 NUM: 239392	$-2,487.95	$0.00
05/01/2000	INTEREST	Monthly Interest	$8.58	$2,487.95
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$2,479.37
03/30/2000	INTEREST	Monthly Interest	$8.58	$2,474.37
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$66.81	$2,465.79
03/02/2000	INTEREST	Monthly Interest	$8.58	$2,398.98
02/02/2000	INTEREST	Monthly Interest	$8.58	$2,390.40
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$42.95	$2,381.82
01/07/2000	INTEREST	Monthly Interest	$8.58	$2,338.87
12/06/1999	INTEREST	Monthly Interest	$8.58	$2,330.29
11/03/1999	INTEREST	Monthly Interest	$8.58	$2,321.71
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$23.87	$2,313.13
10/12/1999	INTEREST	Monthly Interest	$8.58	$2,289.26
09/03/1999	INTEREST	Monthly Interest	$8.58	$2,280.68
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.55	$2,272.10
08/06/1999	INTEREST	Monthly Interest	$8.58	$2,262.55
07/17/1999	BILL	KIRK, MURIEL A	$954.44	$2,253.97
07/13/1999	INTEREST	Monthly Interest	$8.58	$1,299.53
07/01/1999	INTEREST	Monthly Interest	$8.58	$1,290.95
06/07/1999	INTEREST	Monthly Interest	$70.58	$1,282.37
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,211.79
04/30/1999	INTEREST	Monthly Interest	$1.69	$1,206.79
03/24/1999	INTEREST	Monthly Interest	$1.69	$1,205.10
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$57.87	$1,203.41
03/03/1999	INTEREST	Monthly Interest	$1.69	$1,145.54
02/02/1999	INTEREST	Monthly Interest	$1.69	$1,143.85
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$37.20	$1,142.16
01/05/1999	INTEREST	Monthly Interest	$1.69	$1,104.96
12/02/1998	INTEREST	Monthly Interest	$1.69	$1,103.27
11/04/1998	INTEREST	Monthly Interest	$1.69	$1,101.58
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$20.67	$1,099.89
10/05/1998	INTEREST	Monthly Interest	$1.69	$1,079.22
09/01/1998	INTEREST	Monthly Interest	$1.69	$1,077.53
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.27	$1,075.84
07/31/1998	INTEREST	Monthly Interest	$1.69	$1,067.57
07/13/1998	BILL	KIRK, MURIEL A	$826.66	$1,065.88
07/02/1998	INTEREST	Monthly Interest	$1.69	$239.22
07/02/1998	INTEREST	Monthly Interest	$1.69	$237.53
06/02/1998	PENALTY	Certification fee	$2.00	$235.84
06/02/1998	INTEREST	Monthly Interest	$16.90	$233.84
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$216.94
03/25/1998	PENALTY	Postage Costs	$1.00	$211.94
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.11	$210.94
01/07/1998	PAYMENT	KIRK, MURIEL A CHECK BANK: 94-72 NUM: 484	$-210.94	$202.83
11/10/1997	PAYMENT	KIRK, MURIEL A CHECK BANK: 94-72 NUM: 413	$-202.83	$413.77
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.11	$616.60
08/08/1997	PAYMENT	KIRK, MURIEL A CHECK BANK: 94-72 NUM: 246	$-203.01	$608.49
07/14/1997	BILL	KIRK, MURIEL A	$811.50	$811.50
06/24/1997	PAYMENT	THE MONEY STORE CHECK BANK: 70-2322 NUM: 67824	$-2,043.11	$0.00
06/03/1997	INTEREST	Monthly Interest	$73.72	$2,043.11
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,969.39
05/02/1997	INTEREST	Monthly Interest	$6.47	$1,964.39
03/26/1997	INTEREST	Monthly Interest	$6.47	$1,957.92
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$56.49	$1,951.45
03/04/1997	INTEREST	Monthly Interest	$6.47	$1,894.96
02/03/1997	INTEREST	Monthly Interest	$6.47	$1,888.49
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$36.32	$1,882.02
01/07/1997	INTEREST	Monthly Interest	$6.47	$1,845.70
12/03/1996	INTEREST	Monthly Interest	$6.47	$1,839.23
11/15/1996	INTEREST	Monthly Interest	$6.47	$1,832.76
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$20.18	$1,826.29
10/02/1996	INTEREST	Monthly Interest	$6.47	$1,806.11
09/11/1996	INTEREST	Monthly Interest	$6.47	$1,799.64
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.07	$1,793.17
08/02/1996	INTEREST	Monthly Interest	$6.47	$1,785.10
07/18/1996	BILL	KIRK, JACK W & MURIEL A	$807.00	$1,778.63
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$194.74	$971.63
07/01/1995	BILL	KIRK, JACK W & MURIEL A	$776.89	$776.89