Tax Account 019-541-05

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Owners

MCKIMMY, RONALD & BRANDI J
107 RANCHO RD
DAYTON, NV 89403-0000

MCKIMMY, BRANDI J

Account Summary

Account ID	019-541-05
Account Type	Real Estate
Location	107 RANCHO RD DAYTON VALLEY
Balance	$750.00
Currently Due	$0.00

Account ID

019-541-05

Account Type

Real Estate

Location

107 RANCHO RD
DAYTON VALLEY

Balance

$750.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,003.49
Total	$3,003.49
Paid	$2,253.49
Balance	$750.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,003.49

Total

$3,003.49

Paid

$2,253.49

Balance

$750.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$753.49	$0.00	$753.49	$753.49	$0.00
2	10/07/2024	10/17/2024	Paid	$750.00	$0.00	$750.00	$750.00	$0.00
3	01/06/2025	01/16/2025	Paid	$750.00	$0.00	$750.00	$750.00	$0.00
4	03/03/2025	03/13/2025	Due	$750.00	$0.00	$750.00	$0.00	$750.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,916.38	$0.00	$2,916.38	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,537.66	$0.00	$2,537.66	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,480.33	$0.00	$2,480.33	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,396.89	$0.00	$2,396.89	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,326.53	$0.00	$2,326.53	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,857.34	$0.00	$2,857.34	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,742.22	$0.00	$2,742.22	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,672.78	$0.00	$2,672.78	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-750.00	$750.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-750.00	$1,500.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-753.49	$2,250.00
07/16/2024	BILL	MC KIMMY, RONALD & BRANDI J	$3,003.49	$3,003.49
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-729.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-729.00	$729.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-729.00	$1,458.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-729.38	$2,187.00
07/17/2023	BILL	MC KIMMY, RONALD & BRANDI J	$2,916.38	$2,916.38
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-634.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-634.00	$634.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-634.00	$1,268.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-635.66	$1,902.00
07/15/2022	BILL	MC KIMMY, RONALD & BRANDI J	$2,537.66	$2,537.66
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-620.05	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-620.05	$620.05
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-620.05	$1,240.10
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-620.18	$1,860.15
07/14/2021	BILL	MC KIMMY, RONALD & BRANDI J	$2,480.33	$2,480.33
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-598.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-598.00	$598.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-598.00	$1,196.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$602.89	$1,794.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-602.89	$1,191.11
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-602.89	$1,794.00
07/09/2020	BILL	MC KIMMY, RONALD & BRANDI J	$2,396.89	$2,396.89
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-581.36	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-243.02	$581.36
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-749.00	$824.38
09/26/2019	AMENDMENT	Apply 80% DV exemption	$-673.62	$1,573.38
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-753.15	$2,247.00
07/10/2019	BILL	MC KIMMY, RONALD & BRANDI J	$3,000.15	$3,000.15
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-714.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-714.00	$714.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-714.00	$1,428.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-715.34	$2,142.00
07/10/2018	BILL	HILL, CREGG S & JEANNE M	$2,857.34	$2,857.34
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-685.00	$0.00
10/25/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 82161	$-685.00	$685.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-685.00	$1,370.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-687.22	$2,055.00
07/10/2017	BILL	GANNON, WESLEY M & KAROLYN M	$2,742.22	$2,742.22
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-667.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-667.00	$667.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-667.00	$1,334.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$671.78	$2,001.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-671.78	$1,329.22
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-671.78	$2,001.00
07/11/2016	BILL	GANNON, WESLEY M & KAROLYN M	$2,672.78	$2,672.78
03/02/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-666.00	$0.00
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-666.00	$666.00
10/02/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-666.00	$1,332.00
08/14/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-669.36	$1,998.00
07/07/2015	BILL	GANNON, WESLEY M & KAROLYN M	$2,667.36	$2,667.36
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-668.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$668.00	$668.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-668.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$668.00	$668.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-668.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-668.00	$668.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-668.00	$1,336.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-671.49	$2,004.00
07/08/2014	BILL	GANNON, WESLEY M & KAROLYN M	$2,675.49	$2,675.49
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-366.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-366.00	$366.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-366.00	$732.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-367.11	$1,098.00
07/08/2013	BILL	GANNON, RESA L ET AL	$1,465.11	$1,465.11
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-596.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-596.00	$596.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-596.00	$1,192.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-596.97	$1,788.00
07/10/2012	BILL	GANNON, DENNIS M & RESA L	$2,384.97	$2,384.97
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-601.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-601.00	$601.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-601.00	$1,202.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-604.70	$1,803.00
07/08/2011	BILL	GANNON, DENNIS M & RESA L	$2,407.70	$2,407.70
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-618.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-618.00	$618.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-618.00	$1,236.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-620.58	$1,854.00
07/08/2010	BILL	BIRD, STEVE & KELLY	$2,474.58	$2,474.58
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-638.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-638.00	$638.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-638.00	$1,276.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-641.26	$1,914.00
07/06/2009	BILL	BIRD, STEVE & KELLY	$2,555.26	$2,555.26
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-620.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-620.00	$620.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-620.00	$1,240.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-620.82	$1,860.00
07/15/2008	BILL	BIRD, STEVE & KELLY	$2,480.82	$2,480.82
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-602.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-602.00	$602.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-602.00	$1,204.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-602.58	$1,806.00
07/12/2007	BILL	BIRD, STEVE & KELLY	$2,408.58	$2,408.58
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-584.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$584.00	$584.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-584.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$584.00	$584.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-584.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-584.00	$584.00
09/28/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 3016095	$-584.00	$1,168.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-586.23	$1,752.00
07/12/2006	BILL	BIRD, STEVE & KELLY	$2,338.23	$2,338.23
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-567.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-567.00	$567.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-567.00	$1,134.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-569.14	$1,701.00
07/15/2005	BILL	BIRD, STEVE & KELLY	$2,270.14	$2,270.14
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-543.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-543.00	$543.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-543.00	$1,086.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-543.80	$1,629.00
07/08/2004	BILL	BIRD, STEVE & KELLY	$2,172.80	$2,172.80
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-464.02	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-464.02	$464.02
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-464.02	$928.04
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-464.05	$1,392.06
07/18/2003	BILL	BIRD, STEVE & KELLY	$1,856.11	$1,856.11
01/06/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8768276	$-457.00	$0.00
12/17/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 22575	$-457.00	$457.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-457.00	$914.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-458.94	$1,371.00
07/12/2002	BILL	BIRD, STEVE & KELLY	$1,829.94	$1,829.94
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-339.65	$0.00
01/16/2002	PAYMENT	BIRD, STEVE & KELLY CHECK BANK: 94-204 NUM: 2457	$-340.65	$339.65
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-106.61	$680.30
10/09/2001	PAYMENT	BIRD, KELLY CHECK BANK: 94-204 NUM: 2341	$-785.89	$786.91
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-105.61	$1,572.80
09/11/2001	AMENDMENT	res lft off 01-02 tax roll	$1,358.58	$1,678.41
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689981	$-106.92	$319.83
07/12/2001	BILL	BIRD, STEVE & KELLY	$426.75	$426.75
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-104.44	$0.00
01/16/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 697565	$-104.44	$104.44
10/11/2000	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 604740	$-104.44	$208.88
09/05/2000	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 552580	$-104.76	$313.32
07/17/2000	BILL	BIRD, STEVE & KELLY	$418.08	$418.08
03/09/2000	PAYMENT	BIRD, STEVE & KELLY CHECK BANK: 12-97 NUM: 1690	$-110.34	$0.00
01/12/2000	PAYMENT	BIRD, STEVE & KELLY CHECK BANK: 94-7074 NUM: 1441	$-110.34	$110.34
10/08/1999	PAYMENT	BIRD, STEVE & KELLY CHECK BANK: 94-7074 NUM: 1570	$-110.34	$220.68
08/27/1999	PAYMENT	BIRD, STEVE & KELLY CHECK BANK: 94-7074 NUM: 1517	$-110.66	$331.02
07/17/1999	BILL	BIRD, STEVE & KELLY	$441.68	$441.68
02/24/1999	PAYMENT	S. BIRD CHECK	$-95.30	$0.00
01/07/1999	PAYMENT	BIRD, STEVE CHECK	$-95.30	$95.30
09/25/1998	PAYMENT	FRASER, POLLY JO CHECK	$-95.30	$190.60
07/29/1998	PAYMENT	FRASER, POLLY JO CHECK	$-95.46	$285.90
07/13/1998	BILL	FRASER, POLLY JO	$381.36	$381.36
03/04/1998	PAYMENT	FRASER, POLLY JO CHECK	$-94.63	$0.00
12/03/1997	PAYMENT	FRASER, POLLY JO CHECK	$-94.63	$94.63
09/23/1997	PAYMENT	FRASER, POLLY JO CHECK	$-94.63	$189.26
08/13/1997	PAYMENT	FRASER, POLLY JO CHECK	$-1,072.86	$283.89
08/01/1997	INTEREST	Monthly Interest	$6.20	$1,356.75
07/14/1997	BILL	FRASER, POLLY JO	$378.71	$1,350.55
07/01/1997	INTEREST	Monthly Interest	$6.20	$971.84
06/03/1997	INTEREST	Monthly Interest	$34.44	$965.64
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$931.20
05/02/1997	INTEREST	Monthly Interest	$3.06	$926.20
03/26/1997	INTEREST	Monthly Interest	$3.06	$923.14
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$26.36	$920.08
03/04/1997	INTEREST	Monthly Interest	$3.06	$893.72
02/03/1997	INTEREST	Monthly Interest	$3.06	$890.66
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.95	$887.60
01/07/1997	INTEREST	Monthly Interest	$3.06	$870.65
12/03/1996	INTEREST	Monthly Interest	$3.06	$867.59
11/15/1996	INTEREST	Monthly Interest	$3.06	$864.53
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.42	$861.47
10/02/1996	INTEREST	Monthly Interest	$3.06	$852.05
09/11/1996	INTEREST	Monthly Interest	$3.06	$848.99
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.77	$845.93
08/02/1996	INTEREST	Monthly Interest	$3.06	$842.16
07/18/1996	BILL	FRASER, POLLY JO	$376.61	$839.10
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$95.66	$462.49
07/01/1995	BILL	FRASER, POLLY JO	$366.83	$366.83