Tax Account 019-407-07

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Owners

TREANOR, MARY TR
966 ROUND HOUSE LN UNIT A
CARSON CITY, NV 89701

Account Summary

Account ID	019-407-07
Account Type	Real Estate
Location	5590 APACHE DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-407-07

Account Type

Real Estate

Location

5590 APACHE DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$466.84
Total	$480.83
Paid	$480.83
Balance	$0.00
Due	$0.00
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

$466.84

Total

$480.83

Paid

$480.83

Balance

$0.00

Due

$0.00

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	Paid	$117.84	$4.71	$117.84	$122.55	$0.00
2	10/02/2023	10/13/2023	Paid	$116.00	$4.64	$116.00	$120.64	$0.00
3	01/02/2024	01/13/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
4	03/04/2024	03/15/2024	Paid	$117.00	$4.64	$117.00	$121.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$402.35	$4.00	$406.35	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$394.18	$3.96	$398.14	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$385.39	$0.00	$385.39	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$377.70	$0.00	$377.70	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$370.23	$3.68	$373.91	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$362.97	$0.00	$362.97	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$356.86	$0.00	$356.86	$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	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.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
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
04/04/2024	PAYMENT	SARAH TROTTER PNP PNP - 153827224	$-121.64	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$121.64
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.64	$120.64
01/03/2024	PAYMENT	SARAH TROTTER PNP PNP - 148792835	$-116.00	$116.00
11/08/2023	PAYMENT	SARAH TROTTER PNP PNP - 145506006	$-120.64	$232.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.64	$352.64
09/07/2023	PAYMENT	MATTHEW TREANOR PNP PNP - 142166483	$-122.55	$348.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.71	$470.55
07/17/2023	BILL	TREANOR, MARY TR	$465.84	$465.84
03/03/2023	PAYMENT	SARAH TROTTER PNP PNP - 130637923	$-100.00	$0.00
12/01/2022	PAYMENT	SARAH A TROTTER PNP PNP - 125209025	$-204.00	$100.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.00	$304.00
08/19/2022	PAYMENT	TREANOR, MARY TR CHECK 1765	$-102.35	$300.00
07/15/2022	BILL	TREANOR, MARY TR	$402.35	$402.35
03/03/2022	PAYMENT	TREANOR, MARY TR CHECK 1753	$-98.96	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.02	$98.96
12/20/2021	PAYMENT	TREANOR, MARY TR CHECK 1748	$-98.50	$98.94
10/26/2021	PAYMENT	TREANOR, MARY J CHECK 1746	$-102.00	$197.44
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.94	$299.44
08/24/2021	PAYMENT	TREANOR, MARY TR CHECK 1744	$-98.68	$295.50
07/14/2021	BILL	TREANOR, MARY TR	$394.18	$394.18
02/17/2021	PAYMENT	TREANOR, MARY TR CHECK 1726	$-96.00	$0.00
01/05/2021	PAYMENT	TREANOR, MARY TR CHECK 1718	$-96.00	$96.00
10/14/2020	PAYMENT	TREANOR, MARY TR CHECK NUM: 1711	$-96.00	$192.00
08/13/2020	PAYMENT	TREANOR, MARY CHECK NUM: 1708**	$-97.39	$288.00
07/09/2020	BILL	TREANOR, MARY TR	$385.39	$385.39
07/25/2019	PAYMENT	TREANOR, MARY TR CHECK NUM: 1671	$-377.70	$0.00
07/10/2019	BILL	TREANOR, MARY TR	$377.70	$377.70
03/05/2019	PAYMENT	TREANOR, MARY J CHECK NUM: 1649	$-92.00	$0.00
01/22/2019	PAYMENT	TREANOR, MARY J CHECK NUM: 1645	$-95.68	$92.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.68	$187.68
09/11/2018	PAYMENT	TREANOR, MARY J CHECK NUM: 1625	$-92.00	$184.00
08/07/2018	PAYMENT	TREANOR, MARY J CHECK NUM: 1622	$-94.23	$276.00
07/10/2018	BILL	TREANOR, RICHARD & MARY J	$370.23	$370.23
02/27/2018	PAYMENT	TREANOR, MARY J CHECK NUM: 1601	$-90.00	$0.00
12/27/2017	PAYMENT	TREANOR, MARY J CHECK NUM: 1595	$-90.00	$90.00
10/09/2017	PAYMENT	TREANOR, MARY J CHECK NUM: 1584	$-90.00	$180.00
07/24/2017	PAYMENT	TREANOR, MARY J CHECK NUM: 1571*	$-92.97	$270.00
07/10/2017	BILL	TREANOR, RICHARD & MARY J	$362.97	$362.97
02/28/2017	PAYMENT	TREANOR, MARY J CHECK NUM: 1552	$-88.00	$0.00
01/06/2017	PAYMENT	TREANOR, MARY J CHECK NUM: 1543	$-88.00	$88.00
10/05/2016	PAYMENT	TREANOR, MARY J CHECK NUM: 1531	$-88.00	$176.00
08/09/2016	PAYMENT	TREANOR, MARY J CHECK NUM: 1523	$-92.86	$264.00
07/11/2016	BILL	TREANOR, RICHARD & MARY J	$356.86	$356.86
03/02/2016	PAYMENT	TREANOR, MARY J CHECK NUM: 1491	$-88.00	$0.00
01/05/2016	PAYMENT	TREANOR, MARY J CHECK NUM: 1480	$-88.00	$88.00
10/09/2015	PAYMENT	TREANOR, RICHARD & MARY J CHECK NUM: 1466	$-88.00	$176.00
08/12/2015	PAYMENT	TREANOR, MARY J CHECK NUM: 1452*	$-92.29	$264.00
07/07/2015	BILL	TREANOR, RICHARD & MARY J	$356.29	$356.29
03/06/2015	PAYMENT	TREANOR, MARY J CHECK NUM: 1421	$-87.00	$0.00
01/07/2015	PAYMENT	TREANOR, MARY J CHECK NUM: 1412	$-90.48	$87.00
12/03/2014	PAYMENT	TREANOR, MARY J CHECK NUM: 1407	$-87.00	$177.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.48	$264.48
08/06/2014	PAYMENT	TREANOR, MARY J CHECK NUM: 1387	$-88.29	$261.00
07/08/2014	BILL	TREANOR, RICHARD & MARY J	$349.29	$349.29
03/28/2014	PAYMENT	TREANOR, MARY J CHECK NUM: 1361	$-100.84	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$100.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.84	$99.84
01/13/2014	PAYMENT	TREANOR, MARY J CHECK NUM: 1339	$-96.00	$96.00
10/10/2013	PAYMENT	TREANOR, MARY J CHECK NUM: 1321	$-96.00	$192.00
08/14/2013	PAYMENT	TREANOR, MARY J CHECK NUM: 1304	$-100.59	$288.00
07/08/2013	BILL	TREANOR, RICHARD & MARY J	$388.59	$388.59
03/08/2013	PAYMENT	TREANOR, RICHARD & MARY J CHECK NUM: 1263	$-111.00	$0.00
01/17/2013	PAYMENT	TREANOR, MARY J CHECK NUM: 1253	$-111.00	$111.00
10/09/2012	PAYMENT	TREANOR, MARY J CHECK NUM: 1218	$-115.61	$222.00
09/05/2012	PAYMENT	TREANOR, RICHARD & MARY J CHECK NUM: 1203	$-115.28	$337.61
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.61	$452.89
07/10/2012	BILL	TREANOR, RICHARD & MARY J	$448.28	$448.28
04/10/2012	PAYMENT	TREANOR, MARY J CHECK NUM: 1150	$-116.48	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.48	$116.48
12/16/2011	PAYMENT	TREANOR, MARY J CHECK NUM: 1100	$-228.48	$112.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.48	$340.48
07/28/2011	PAYMENT	TREANOR, MARY J CHECK NUM: 1038*	$-113.75	$336.00
07/08/2011	BILL	TREANOR, RICHARD & MARY J	$449.75	$449.75
03/01/2011	PAYMENT	TREANOR, RICHARD & MARY J CHECK NUM: 1389	$-4.00	$0.00
11/15/2010	PAYMENT	TREANOR, RICHARD & MARY J CHECK BANK: 94-8014 NUM: 1348	$-109.00	$4.00
08/25/2010	PAYMENT	TREANOR, RICHARD & MARY J CHECK BANK: 94-8014 NUM: 1316	$-112.64	$113.00
07/27/2010	PAYMENT	TREANOR, RICHARD & MARY J CHECK BANK: 94-8014 NUM: 1310	$-107.00	$225.64
07/21/2010	PAYMENT	TREANOR, RICHARD & MARY J CHECK BANK: 94-8014 NUM: 1308	$-107.00	$332.64
07/08/2010	BILL	TREANOR, RICHARD & MARY J	$439.64	$439.64
04/19/2010	PAYMENT	TREANOR, RICHARD CHECK BANK: 94-8014 NUM: 1247	$-228.98	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.70	$228.98
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.28	$218.28
10/14/2009	PAYMENT	TREANOR, RICHARD CHECK BANK: 94-8014 NUM: 1196	$-107.00	$214.00
08/14/2009	PAYMENT	TREANOR, RICHARD CHECK BANK: 94-8014 NUM: 1181	$-108.81	$321.00
07/06/2009	BILL	SCHMITT, PAUL A & NANCY L	$429.81	$429.81
02/20/2009	PAYMENT	TREANOR, RICHARD CHECK BANK: 94-8014 NUM: 1115	$-104.00	$0.00
01/28/2009	PAYMENT	TREANOR, RICHARD CHECK BANK: 94-8014 NUM: 1102	$-102.26	$104.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.93	$206.26
10/16/2008	PAYMENT	TREANOR, RICHARD CHECK BANK: 19-8014 NUM: 1056	$-222.24	$202.33
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.33	$424.57
07/15/2008	BILL	SCHMITT, PAUL A & NANCY L	$420.24	$420.24
03/10/2008	PAYMENT	TREANOR, RICHARD CHECK BANK: 94-8014 NUM: 7901	$-102.00	$0.00
01/15/2008	PAYMENT	TREANOR, RICHARD CHECK BANK: 94-8014 NUM: 7880	$-102.00	$102.00
10/11/2007	PAYMENT	TREANOR, RICHARD CHECK BANK: 94-8014 NUM: 7839	$-102.00	$204.00
08/29/2007	PAYMENT	TREANOR, RICHARD P. CHECK BANK: 94-8014 NUM: 7822	$-105.00	$306.00
07/12/2007	BILL	SCHMITT, PAUL A & NANCY L	$411.00	$411.00
03/07/2007	PAYMENT	TREANOR, RICHARD/MARY CHECK BANK: 94-8014 NUM: 7748	$-104.00	$0.00
02/05/2007	PAYMENT	TREANOR, RICHARD P & MARY J CHECK BANK: 94-8014 NUM: 7736	$-100.00	$104.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.00	$204.00
10/12/2006	PAYMENT	TREANOR, RICHARD CHECK BANK: 94-8014 NUM: 7688	$-100.00	$200.00
08/25/2006	PAYMENT	TREANOR, RICHARD & MARY CHECK BANK: 94-8014 NUM: 7663	$-101.81	$300.00
07/12/2006	BILL	SCHMITT, PAUL A & NANCY L	$401.81	$401.81
03/07/2006	PAYMENT	RICHARD/MARY TREANOR CHECK BANK: 94-8014 NUM: 7590	$-98.00	$0.00
01/05/2006	PAYMENT	TREANOR, RICHARD P CHECK BANK: 94-8014 NUM: 7562	$-98.00	$98.00
10/11/2005	PAYMENT	TREANOR, RICHARD CHECK BANK: 94-8014 NUM: 7538	$-98.00	$196.00
08/16/2005	PAYMENT	SCHMITT, PAUL A & NANCY L CHECK BANK: 94-8014 NUM: 7496	$-99.08	$294.00
07/15/2005	BILL	SCHMITT, PAUL A & NANCY L	$393.08	$393.08
03/14/2005	PAYMENT	TREANOR, RICHARD CHECK BANK: 94-8014 NUM: 7461	$-96.00	$0.00
01/10/2005	PAYMENT	RICHARD/MARY TREANOR CHECK BANK: 94-8014 NUM: 7394	$-96.00	$96.00
10/11/2004	PAYMENT	TREANOR, RICHARD CHECK BANK: 94-8014 NUM: 7410	$-96.00	$192.00
08/27/2004	PAYMENT	TREANOR, MARY CHECK BANK: 94-8014 NUM: 7368	$-96.26	$288.00
07/08/2004	BILL	SCHMITT, PAUL A & NANCY L	$384.26	$384.26
03/02/2004	PAYMENT	TREANOR, RICHARD P/MARY J CHECK BANK: 94-8014 NUM: 7246	$-94.97	$0.00
01/07/2004	PAYMENT	TREANOR, RICHARD P & MARY J CHECK BANK: 94-8014 NUM: 7212	$-94.97	$94.97
10/01/2003	PAYMENT	TREANOR, MARY J CHECK BANK: 94-8014 NUM: 7148	$-94.97	$189.94
08/13/2003	PAYMENT	Treanor, R. CHECK BANK: 94-8014 NUM: 7118	$-94.99	$284.91
07/18/2003	BILL	SCHMITT, PAUL A & NANCY L	$379.90	$379.90
03/18/2003	PAYMENT	TREANOR, RICHARD CORK: B BANK: 94-8014 NUM: 6976	$-96.10	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.70	$96.10
01/09/2003	PAYMENT	TREANOR, RICHARD & MARY CHECK BANK: 94-8014 NUM: 6912	$-93.00	$92.40
10/09/2002	PAYMENT	TURNER, RICHARD P CHECK BANK: 94-8014 NUM: 6852	$-93.00	$185.40
09/03/2002	PAYMENT	TREANOR, RICHARD P CHECK BANK: 94-8014 NUM: 6833	$-100.00	$278.40
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.82	$378.40
07/12/2002	BILL	SCHMITT, PAUL A & NANCY L	$374.58	$374.58
03/07/2002	PAYMENT	TREANOR CHECK BANK: 94-8014 NUM: 6736	$-91.08	$0.00
03/07/2002	ADJUST	wrong check amt BANK: 94-8014 NUM: 6736	$91.08	$91.08
03/07/2002	VOID	TREANOR CHECK BANK: 94-8014 NUM: 6736	$-91.08	$0.00
01/11/2002	PAYMENT	TREANOR, RICHARD CHECK BANK: 94-8014 NUM: 6709	$-94.84	$91.08
10/11/2001	PAYMENT	TREANOR, RICHARD P CHECK BANK: 94-8014 NUM: 6662	$-102.40	$185.92
09/04/2001	PAYMENT	TREANOR, RICHARD P. CHECK BANK: 94-8014 NUM: 6649	$-95.11	$288.32
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.80	$383.43
07/12/2001	BILL	SCHMITT, PAUL A & NANCY L	$379.63	$379.63
04/30/2001	PAYMENT	Treanor, Richard CORK: B BANK: 94-8014 NUM: 6570	$-218.63	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.70	$218.63
02/12/2001	PAYMENT	TREANOR, RICHARD CHECK BANK: 94-8014 NUM: 6530	$-93.45	$206.93
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.43	$300.38
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.85	$288.95
09/18/2000	PAYMENT	TREANOR, MARY CHECK BANK: 94-8014 NUM: 6415	$-93.69	$284.10
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.75	$377.79
07/17/2000	BILL	SCHMITT, PAUL A & NANCY L	$374.04	$374.04
04/10/2000	PAYMENT	Treanor, Mary CORK: B BANK: 94-8014 NUM: 6268	$-27.30	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.05	$27.30
02/28/2000	PAYMENT	SCHMITT, PAUL A & NANCY L CHECK BANK: 94-801 NUM: 6231	$-332.17	$26.25
02/02/2000	INTEREST	Monthly Interest	$0.06	$358.42
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.58	$358.36
01/07/2000	INTEREST	Monthly Interest	$0.06	$343.78
12/06/1999	INTEREST	Monthly Interest	$0.06	$343.72
11/03/1999	INTEREST	Monthly Interest	$0.06	$343.66
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.11	$343.60
10/12/1999	INTEREST	Monthly Interest	$0.06	$335.49
09/03/1999	INTEREST	Monthly Interest	$0.06	$335.43
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.25	$335.37
08/06/1999	INTEREST	Monthly Interest	$0.06	$332.12
07/17/1999	BILL	SCHMITT, PAUL A & NANCY L	$323.93	$332.06
07/13/1999	INTEREST	Monthly Interest	$0.06	$8.13
07/01/1999	INTEREST	Monthly Interest	$0.06	$8.07
06/28/1999	PAYMENT	RICHARD TREANOR CHECK BANK: 94-8014 NUM: 6037	$-81.20	$8.01
06/07/1999	INTEREST	Monthly Interest	$6.25	$89.21
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$82.96
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.00	$77.96
01/08/1999	PAYMENT	TREANOR, MARY CHECK BANK: 94-8014 NUM: 5914	$-81.20	$74.96
10/22/1998	PAYMENT	TREANOR, MARY CHECK BANK: 94-8014 NUM: 5878	$-81.20	$156.16
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.12	$237.36
08/21/1998	PAYMENT	TREANOR, RICHARD P & MARY CHECK BANK: 94-8014 NUM: 5849	$-183.30	$234.24
08/21/1998	AMENDMENT	correct interest	$-2,477.97	$417.54
08/21/1998	AMENDMENT	adjust penalties	$2,478.63	$2,895.51
07/31/1998	INTEREST	Monthly Interest	$0.67	$416.88
07/13/1998	BILL	SCHMITT, PAUL A & NANCY L	$312.48	$416.21
07/02/1998	INTEREST	Monthly Interest	$0.67	$103.73
07/02/1998	INTEREST	Monthly Interest	$0.67	$103.06
06/02/1998	PENALTY	Certification fee	$2.00	$102.39
06/02/1998	INTEREST	Monthly Interest	$6.66	$100.39
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$93.73
03/25/1998	PENALTY	Postage Costs	$1.00	$88.73
03/17/1998	PAYMENT	TREANOR, RICHARD CHECK BANK: 94-8014 NUM: 5795	$-76.95	$87.73
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.70	$164.68
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.08	$156.98
09/19/1997	PAYMENT	TREANOR, MARY CHECK BANK: 94-8014 NUM: 5727	$-76.95	$153.90
08/20/1997	PAYMENT	SCHMITT, PAUL A & NANCY L CHECK BANK: 24-201 NUM: 911	$-77.16	$230.85
07/14/1997	BILL	SCHMITT, PAUL A & NANCY L	$308.01	$308.01
04/30/1997	PAYMENT	SCHMITT, PAUL & NANCY CHECK BANK: 24-201 NUM: 795	$-163.90	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.66	$163.90
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.06	$156.24
10/14/1996	PAYMENT	SCHMITT, NANCY CHECK BANK: 24-201 NUM: 602	$-535.16	$153.18
10/14/1996	AMENDMENT	remove Oct 1 interest	$-2.48	$688.34
10/02/1996	INTEREST	Monthly Interest	$2.48	$690.82
09/11/1996	INTEREST	Monthly Interest	$2.48	$688.34
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.07	$685.86
08/27/1996	ADJUST	remove payment for bad check BANK: 000 NUM: 94-8014	$453.02	$682.79
07/29/1996	VOID	BRAY, JULIAN C & TAMILYN CHECK BANK: 000 NUM: 94-8014	$-453.02	$229.77
07/18/1996	BILL	BRAY, JULIAN C & TAMILYN	$306.59	$682.79
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$78.85	$376.20
07/01/1995	BILL	BRAY, JULIAN C & TAMILYN	$297.35	$297.35