Tax Account 019-362-12

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Owners

LA ZELLE, ROGER M
310W WILLIAMS AVE STE C
FALLON, NV 89406

Account Summary

Account ID	019-362-12
Account Type	Real Estate
Location	5430 DESERT LN STAGECOACH
Balance	$465.76
Currently Due	$465.76

Account ID

019-362-12

Account Type

Real Estate

Location

5430 DESERT LN
STAGECOACH

Balance

$465.76

Currently Due

$465.76

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$375.76
Total	$465.76
Paid	$0.00
Balance	$465.76
Due	$465.76
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$375.76

Total

$465.76

Paid

$0.00

Balance

$465.76

Due

$465.76

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	Past due	$93.32	$3.73	$93.32	$0.00	$97.05
2	10/02/2023	10/13/2023	Past due	$93.00	$9.32	$93.00	$0.00	$199.37
3	01/02/2024	01/13/2024	Past due	$93.00	$16.76	$93.00	$0.00	$309.13
4	03/04/2024	03/15/2024	Past due	$96.44	$26.06	$96.44	$0.00	$465.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$361.19	$51.37	$444.92	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$316.49	$10.93	$358.63	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$306.08	$6.16	$312.24	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$300.69	$0.00	$300.69	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$295.46	$0.00	$295.46	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$290.37	$0.00	$290.37	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$286.11	$0.00	$286.11	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S19	Stagecoach GID	120.00	.00	120.00	120.00
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.10	$465.76
06/03/2024	INTEREST	INTEREST FOR 06/2024	$31.03	$462.66
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$431.63
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$429.19
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.06	$428.19
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.76	$402.13
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.32	$385.37
09/12/2023	PAYMENT	PATRICA SPANOGE SYS PNP - 138929439 ORIG: PNP	$-647.22	$376.05
09/12/2023	ADJUST	PATRICA SPANOGE PNP PNP - 138929439 VOIDED PAYMENT: 832672. REASON: COLLECTION FEE FIX	$647.22	$1,023.27
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.73	$376.05
07/17/2023	BILL	LA ZELLE, ROGER M	$372.32	$372.32
07/13/2023	PAYMENT	PATRICA SPANOGE PNP PNP - 138929439	$-647.22	$0.00
07/13/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES	$-2.94	$647.22
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.94	$650.16
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.24	$647.22
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.30	$642.98
06/05/2023	INTEREST	INTEREST FOR 06/2023	$29.42	$641.68
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.30	$612.26
05/02/2023	AMENDMENT	ADD CERT MAIL FEE FROM MH009761 SECURED TO RE.	$8.10	$610.96
05/02/2023	AMENDMENT	ADD PEN FROM MH009761 SECURED TO RE.	$3.48	$602.86
05/02/2023	AMENDMENT	SECURE MH FOR NON PAYMENT	$34.86	$599.38
05/01/2023	INTEREST	INTEREST FOR 05/2023	$1.30	$564.52
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.30	$563.22
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.28	$561.92
03/03/2023	INTEREST	INTEREST FOR 03/2023	$1.30	$539.64
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.30	$538.34
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.35	$537.04
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.30	$522.69
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.30	$521.39
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.30	$520.09
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.01	$518.79
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.30	$510.78
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.30	$509.48
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.25	$508.18
07/15/2022	BILL	LA ZELLE, ROGER M	$318.23	$504.93
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.30	$186.70
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.30	$185.40
06/06/2022	INTEREST	INTEREST FOR 06/2022	$13.01	$184.10
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$171.09
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$168.09
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.81	$167.09
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.12	$159.28
08/06/2021	PAYMENT	ROGER M LA ZELLE PNP PNP - 98356597	$-156.33	$156.16
07/14/2021	BILL	LA ZELLE, ROGER M	$312.49	$312.49
02/01/2021	PAYMENT	ROGER M LA ZELLE PNP PNP - 88196463	$-155.04	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.04	$155.04
09/01/2020	PAYMENT	ROGER LA ZELLE CORK: D BANK: PNP INTERNET NUM: 80525458	$-157.20	$152.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.12	$309.20
07/09/2020	BILL	LA ZELLE, ROGER M	$306.08	$306.08
12/31/2019	PAYMENT	ROGER LA ZELLE CORK: D BANK: PNP INTERNET NUM: 68920974	$-148.00	$0.00
08/19/2019	PAYMENT	ROGER LA ZELLE CORK: D BANK: PNP INTERNET NUM: 62885878	$-152.69	$148.00
07/10/2019	BILL	LA ZELLE, ROGER M	$300.69	$300.69
01/04/2019	PAYMENT	ROGER LA ZELLE CORK: D BANK: PNP INTERNET NUM: 52914907	$-146.00	$0.00
08/20/2018	PAYMENT	ROGER LA ZELLE CORK: D BANK: PNP INTERNET NUM: 47550719	$-149.46	$146.00
07/10/2018	BILL	LA ZELLE, ROGER M	$295.46	$295.46
02/08/2018	PAYMENT	ROGER LA ZELLE CORK: D BANK: PNP INTERNET NUM: 40448076	$-72.00	$0.00
12/18/2017	PAYMENT	ROGER LA ZELLE CORK: D BANK: PNP INTERNET NUM: 38576675	$-72.00	$72.00
09/29/2017	PAYMENT	ROGER LA ZELLE CORK: D BANK: PNP INTERNET NUM: 36049913	$-72.00	$144.00
08/21/2017	PAYMENT	ROGER LAZELLE CORK: D BANK: PNP INTERNET NUM: 34937975	$-74.37	$216.00
07/10/2017	BILL	LA ZELLE, ROGER M	$290.37	$290.37
02/21/2017	PAYMENT	ROGER LA ZELLE CORK: D BANK: PNP INTERNET NUM: 30111952	$-71.00	$0.00
12/29/2016	PAYMENT	ROGER LA ZELLE CORK: D BANK: PNP INTERNET NUM: 28770958	$-71.00	$71.00
10/03/2016	PAYMENT	ROGER LA ZELLE CORK: D BANK: PNP INTERNET NUM: 26969246	$-71.00	$142.00
08/15/2016	PAYMENT	ROGER LA ZELLE CORK: D BANK: PNP INTERNET NUM: 26022462	$-73.11	$213.00
07/11/2016	BILL	LA ZELLE, ROGER M	$286.11	$286.11
03/09/2016	PAYMENT	ROGER LA ZELLE CORK: D BANK: PNP INTERNET NUM: 23079965	$-71.00	$0.00
12/29/2015	PAYMENT	ROGER LA ZELLE CORK: D BANK: PNP INTERNET NUM: 21723595	$-71.00	$71.00
08/18/2015	PAYMENT	LA ZELLE, ROGER M CHECK NUM: 4113	$-143.68	$142.00
07/07/2015	BILL	LA ZELLE, ROGER M	$285.68	$285.68
10/10/2014	PAYMENT	LA ZELLE, ROGER M CHECK NUM: 4111	$-207.00	$0.00
08/14/2014	PAYMENT	LA ZELLE, ROGER M CHECK NUM: 4110*	$-73.73	$207.00
07/08/2014	BILL	LA ZELLE, ROGER M	$280.73	$280.73
03/03/2014	PAYMENT	LA ZELLE CORK: D NUM: PNP 13006556	$-93.00	$0.00
01/07/2014	PAYMENT	LA ZELLE, ROGER M CORK: D NUM: IBP	$-93.00	$93.00
10/08/2013	PAYMENT	ROGER LA ZELLE CORK: D BANK: PNP INTERNET NUM: 11563661	$-93.00	$186.00
08/19/2013	PAYMENT	LA ZELLE, ROGER M CHECK NUM: 4109*	$-95.74	$279.00
07/08/2013	BILL	LA ZELLE, ROGER M	$374.74	$374.74
02/25/2013	PAYMENT	LA ZELLE, ROGER M CHECK NUM: 4106	$-91.00	$0.00
01/04/2013	PAYMENT	LA ZELLE, ROGER M CHECK NUM: 4104	$-91.00	$91.00
09/26/2012	PAYMENT	LA ZELLE, ROGER M CHECK NUM: 4097	$-91.00	$182.00
08/23/2012	PAYMENT	LA ZELLE, ROGER M CHECK NUM: *4096	$-94.34	$273.00
07/10/2012	BILL	LA ZELLE, ROGER M	$367.34	$367.34
02/13/2012	PAYMENT	LA ZELLE, ROGER M CHECK NUM: 4083	$-85.00	$0.00
12/14/2011	PAYMENT	LA ZELLE, ROGER M CHECK NUM: 4076	$-85.00	$85.00
09/27/2011	PAYMENT	LA ZELLE, ROGER M CHECK NUM: 4071	$-85.00	$170.00
08/01/2011	PAYMENT	LA ZELLE, ROGER M CHECK NUM: *4062	$-87.02	$255.00
07/08/2011	BILL	LA ZELLE, ROGER M	$342.02	$342.02
02/24/2011	PAYMENT	LA ZELLE, ROGER M CHECK NUM: 4045	$-83.00	$0.00
01/19/2011	PAYMENT	LA ZELLE, ROGER M CHECK NUM: 4040	$-86.32	$83.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.32	$169.32
09/30/2010	PAYMENT	LA ZELLE, ROGER M CHECK BANK: 89-7202 NUM: 4033	$-83.00	$166.00
08/17/2010	PAYMENT	LA ZELLE, ROGER M CHECK BANK: 89-7202 NUM: 4026*	$-86.05	$249.00
07/08/2010	BILL	LA ZELLE, ROGER M	$335.05	$335.05
02/16/2010	PAYMENT	LA ZELLE, ROGER M CHECK BANK: 89-7202 NUM: 4014	$-81.00	$0.00
12/16/2009	PAYMENT	LA ZELLE, ROGER M CHECK BANK: 89-7202 NUM: 4005	$-81.00	$81.00
10/06/2009	PAYMENT	LA ZELLE, ROGER M CHECK BANK: 89-7202 NUM: 3996	$-81.00	$162.00
08/11/2009	PAYMENT	LA ZELLE, ROGER M CHECK BANK: 89-7202 NUM: 3987*	$-85.28	$243.00
07/06/2009	BILL	LA ZELLE, ROGER M	$328.28	$328.28
02/19/2009	PAYMENT	LA ZELLE, ROGER M CHECK BANK: 89-7202 NUM: 3963	$-80.00	$0.00
12/26/2008	PAYMENT	LA ZELLE, ROGER M CHECK BANK: 89-7202 NUM: 3957	$-80.00	$80.00
10/07/2008	PAYMENT	LA ZELLE, ROGER M CHECK BANK: 89-7202 NUM: 3945	$-80.00	$160.00
08/19/2008	PAYMENT	LA ZELLE, ROGER M CHECK BANK: 89-7202 NUM: 3937	$-81.67	$240.00
07/15/2008	BILL	LA ZELLE, ROGER M	$321.67	$321.67
10/02/2007	PAYMENT	LA ZELLE, ROGER M CHECK BANK: 89-7202 NUM: 3887*	$-234.00	$0.00
08/07/2007	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 5170	$-81.30	$234.00
07/12/2007	BILL	CHAPMAN, JACK C	$315.30	$315.30
02/26/2007	PAYMENT	CHAPMAN, JAYLENE K CHECK BANK: 94-8014 NUM: 0981	$-74.00	$0.00
12/26/2006	PAYMENT	CHAPMAN, JAYLENE K CHECK BANK: 94-8014 NUM: 0963	$-74.00	$74.00
09/29/2006	PAYMENT	CHAPMAN, JAYLENE K CHECK BANK: 94-8014 NUM: 935	$-74.00	$148.00
08/23/2006	PAYMENT	CHAPMAN, JAYLENE K CHECK BANK: 94-8014 NUM: 925*	$-77.32	$222.00
07/12/2006	BILL	CHAPMAN, JAYLENE K	$299.32	$299.32
03/02/2006	PAYMENT	CHAPMAN, JAYLENE K CHECK BANK: 94-77 NUM: 1455	$-71.00	$0.00
01/09/2006	PAYMENT	CHAPMAN, JACK C CHECK BANK: 94-77 NUM: 1430	$-71.00	$71.00
10/04/2005	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK BANK: 94-72 NUM: 2651	$-71.00	$142.00
08/11/2005	PAYMENT	CHAPMAN, JACK C CHECK BANK: 15-800 NUM: 77262122*	$-71.74	$213.00
07/15/2005	BILL	CHAPMAN, JACK C	$284.74	$284.74
02/25/2005	PAYMENT	CHAPMAN, JACK C CHECK BANK: 94-72 NUM: 2571	$-67.00	$0.00
01/03/2005	PAYMENT	CHAPMAN, JAYLENE K. CHECK BANK: 94-77 NUM: 1308	$-67.00	$67.00
09/28/2004	PAYMENT	CHAPMAN, JAYLENE K CHECK BANK: 94-77 NUM: 1282	$-67.00	$134.00
08/12/2004	PAYMENT	CHAPMAN, JACK C CHECK BANK: 15-800 NUM: 44638336*	$-69.88	$201.00
07/08/2004	BILL	CHAPMAN, JACK C	$270.88	$270.88
02/27/2004	PAYMENT	CHAPMAN, JACK C CHECK BANK: 94-72 NUM: 2426	$-67.19	$0.00
12/31/2003	PAYMENT	CHAPMAN, JACK C CHECK BANK: 94-72 NUM: 2410	$-67.19	$67.19
10/06/2003	PAYMENT	CHAPMAN, JACK C CHECK BANK: 94-72 NUM: 2374	$-67.19	$134.38
08/15/2003	PAYMENT	CHAPMAN, JACK C CHECK BANK: 94-72 NUM: 2358*	$-67.20	$201.57
07/18/2003	BILL	CHAPMAN, JACK C	$268.77	$268.77
03/03/2003	PAYMENT	CHAPMAN, JACK C CHECK BANK: 82-40 NUM: 204186	$-66.00	$0.00
01/02/2003	PAYMENT	CHAPMAN, JACK C CHECK BANK: 15-800 NUM: 15757088	$-66.00	$66.00
10/09/2002	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK BANK: 94-72 NUM: 2241	$-66.00	$132.00
08/20/2002	PAYMENT	CHAPMAN, JACK C CHECK BANK: 94-72 NUM: 2229	$-66.32	$198.00
07/12/2002	BILL	CHAPMAN, JACK C	$264.32	$264.32
03/03/2002	PAYMENT	CHAPMAN, JACK C CHECK BANK: 15-800 NUM: 313839163	$-65.24	$0.00
01/07/2002	PAYMENT	CHAPMAN, JACK C CORK: B BANK: 15-800 NUM: 8390202	$-65.24	$65.24
09/27/2001	PAYMENT	CHAPMAN, JAYLENE K CHECK BANK: 94-77 NUM: 1011	$-65.24	$130.48
08/21/2001	PAYMENT	CHAPMAN, JAYLENE K CHECK BANK: 94-77 NUM: 1004*	$-65.46	$195.72
07/12/2001	BILL	CHAPMAN, JACK C	$261.18	$261.18
03/09/2001	PAYMENT	CHAPMAN, JACK C CHECK BANK: 15-800 NUM: 67518913	$-64.43	$0.00
01/05/2001	PAYMENT	CHAPMAN, JACK C CHECK BANK: 15-800 NUM: 623	$-64.43	$64.43
10/02/2000	PAYMENT	CHAPMAN, JACK C CHECK BANK: 15-800 NUM: 67500970	$-64.43	$128.86
08/15/2000	PAYMENT	CHAPMAN, JACK C CHECK BANK: 94-72 NUM: 1912*	$-64.70	$193.29
07/17/2000	BILL	CHAPMAN, JACK C	$257.99	$257.99
02/29/2000	PAYMENT	CHAPMAN, JACK C CHECK BANK: 94-72 NUM: 1835	$-45.14	$0.00
01/10/2000	PAYMENT	CHAPMAN, JACK C CHECK BANK: 94-72 NUM: 1811	$-45.14	$45.14
10/08/1999	PAYMENT	CHAPMAN, JACK C CHECK BANK: 15-800 NUM: 114682576	$-45.14	$90.28
08/23/1999	PAYMENT	CHAPMAN, JACK C & CAHTERINE M CHECK BANK: 94-72 NUM: 1751*	$-45.35	$135.42
07/17/1999	BILL	CHAPMAN, JACK C	$180.77	$180.77
03/04/1999	PAYMENT	CHAPMAN, JACK C CHECK	$-45.68	$0.00
01/05/1999	PAYMENT	CHAPMAN, JACK C CHECK	$-45.68	$45.68
10/07/1998	PAYMENT	CHAPMAN, JACK C CHECK	$-45.68	$91.36
08/26/1998	PAYMENT	CHAPMAN, JACK C CHECK	$-283.26	$137.04
08/17/1998	AMENDMENT	add interest	$1.51	$420.30
07/31/1998	INTEREST	Monthly Interest	$1.51	$418.79
07/13/1998	BILL	CHAPMAN, JACK C	$182.85	$417.28
07/02/1998	INTEREST	Monthly Interest	$1.51	$234.43
07/02/1998	INTEREST	Monthly Interest	$1.51	$232.92
06/02/1998	PENALTY	Certification fee	$2.00	$231.41
06/02/1998	INTEREST	Monthly Interest	$15.09	$229.41
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$214.32
03/25/1998	PENALTY	Postage Costs	$1.00	$209.32
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.68	$208.32
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.15	$195.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.53	$187.49
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.82	$182.96
07/14/1997	BILL	CHAPMAN, JACK C	$181.14	$181.14
06/17/1997	PAYMENT	MOHUN, J BROOKE JR ET AL CHECK	$-168.71	$0.00
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$168.71
06/03/1997	INTEREST	Monthly Interest	$11.25	$165.71
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$154.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.10	$149.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.50	$141.36
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.80	$136.86
09/12/1996	PAYMENT	T S & E CORK: B	$-47.05	$135.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.81	$182.11
07/29/1996	PAYMENT	T S & E CHECK	$-166.03	$180.30
07/29/1996	ADJUST	POSTED TO WRONG NAME	$166.03	$346.33
07/29/1996	VOID	MOHUN, J BROOKE JR ET AL CHECK	$-166.03	$180.30
07/29/1996	AMENDMENT	TO ADD JULY 1 INTEREST	$1.10	$346.33
07/18/1996	BILL	MOHUN, J BROOKE JR ET AL	$180.30	$345.23
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$33.14	$164.93
07/01/1995	BILL	MOHUN, J BROOKE JR ET AL	$131.79	$131.79