Tax Account 019-562-06

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Owners

MONROE, ALBERT E
71 ROSE PEAK RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-562-06
Account Type	Real Estate
Location	71 ROSE PEAK RD DAYTON
Balance	$870.82
Currently Due	$219.82

Account ID

019-562-06

Account Type

Real Estate

Location

71 ROSE PEAK RD
DAYTON

Balance

$870.82

Currently Due

$219.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$870.82
Total	$870.82
Paid	$0.00
Balance	$870.82
Due	$219.82
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$870.82

Total

$870.82

Paid

$0.00

Balance

$870.82

Due

$219.82

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	Due	$219.82	$0.00	$219.82	$0.00	$219.82
2	10/07/2024	10/17/2024	Due	$217.00	$0.00	$217.00	$0.00	$436.82
3	01/06/2025	01/16/2025	Due	$217.00	$0.00	$217.00	$0.00	$653.82
4	03/03/2025	03/13/2025	Due	$217.00	$0.00	$217.00	$0.00	$870.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$845.50	$0.00	$845.50	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$675.15	$0.00	$675.15	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$655.53	$6.55	$662.08	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$636.63	$95.60	$732.23	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$617.15	$49.46	$666.61	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$512.69	$27.20	$539.89	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$497.26	$40.82	$538.08	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$486.54	$17.94	$504.48	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	MONROE, ALBERT E	$870.82	$870.82
02/20/2024	PAYMENT	MONROE, MICHAEL CHECK 281	$-210.50	$0.00
12/21/2023	PAYMENT	MONROE, MICHAEL CHECK 274	$-211.00	$210.50
09/21/2023	PAYMENT	MONROE, MICHAEL CHECK 267	$-211.00	$421.50
08/14/2023	PAYMENT	MONROE, MICHAEL A CHECK 262	$-213.00	$632.50
07/17/2023	BILL	MONROE, ALBERT E	$845.50	$845.50
03/09/2023	PAYMENT	MONROE, MICHAEL CHECK 248	$-168.00	$0.00
01/13/2023	PAYMENT	MONROE, ALBERT E CHECK 243	$-168.00	$168.00
10/13/2022	PAYMENT	MONROE, MICHAEL CHECK 237	$-168.00	$336.00
08/25/2022	PAYMENT	MONROE, ALBERT E CHECK 233	$-171.15	$504.00
07/15/2022	BILL	MONROE, ALBERT E	$675.15	$675.15
03/17/2022	PAYMENT	MONROE, MICHAEL A CHECK 226	$-163.83	$0.00
02/22/2022	PAYMENT	MONROE, ALBERT E CHECK 219	$-170.38	$163.83
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.55	$334.21
10/13/2021	PAYMENT	MONROE, MICHAEL CHECK 207	$-163.83	$327.66
09/08/2021	PAYMENT	MONROE, MICHAEL CHECK 5235	$-164.04	$491.49
07/14/2021	BILL	MONROE, ALBERT E	$655.53	$655.53
04/27/2021	PAYMENT	MONROE, MICHAEL A CHECK 148	$-732.23	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$732.23
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$44.49	$731.23
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$28.66	$686.74
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.98	$658.08
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.47	$642.10
07/09/2020	BILL	MONROE, ALBERT E	$635.63	$635.63
03/04/2020	PAYMENT	NOVAD MANAGEMENT CONSULTING LL CHECK NUM: 506805	$-666.61	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.79	$666.61
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.46	$638.82
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.21	$623.36
07/10/2019	BILL	MONROE, ALBERT E	$617.15	$617.15
03/25/2019	PAYMENT	MONROE, MICHAEL CHECK NUM: 189	$-281.20	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.53	$281.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.59	$265.67
10/16/2018	PAYMENT	MONROE, ALBERT E CHECK NUM: 4511	$-127.00	$259.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.08	$386.08
08/03/2018	PAYMENT	MONROE, ALBERT E CHECK NUM: 4568	$-279.04	$381.00
08/01/2018	INTEREST	Monthly Interest	$1.03	$660.04
07/10/2018	BILL	MONROE, ALBERT E	$512.69	$659.01
07/02/2018	INTEREST	Monthly Interest	$1.03	$146.32
06/01/2018	INTEREST	Monthly Interest	$10.33	$145.29
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$134.96
03/30/2018	PENALTY	Postage	$1.00	$129.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.96	$128.96
11/06/2017	PAYMENT	MONROE, ALBERT E CHECK NUM: 4368	$-141.47	$124.00
10/30/2017	PAYMENT	MONROE, ALBERT E CHECK NUM: 4357	$-124.00	$265.47
10/13/2017	PAYMENT	MONROE, ALBERT E CHECK NUM: 4341	$-125.26	$389.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.46	$514.73
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.01	$502.27
07/10/2017	BILL	MONROE, ALBERT E	$497.26	$497.26
04/11/2017	PAYMENT	MONROE, ALBERT E CHECK NUM: 4237	$-259.94	$0.00
03/28/2017	PENALTY	Postage	$1.00	$259.94
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.10	$258.94
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.84	$246.84
10/04/2016	PAYMENT	MONROE, ALBERT E CHECK NUM: 4150	$-121.00	$242.00
08/10/2016	PAYMENT	MONROE, ALBERT E CHECK NUM: 4112	$-123.54	$363.00
07/11/2016	BILL	MONROE, ALBERT E	$486.54	$486.54
03/03/2016	PAYMENT	MONROE, ALBERT E CHECK NUM: 4016	$-121.00	$0.00
01/07/2016	PAYMENT	MONROE, ALBERT E CHECK NUM: 3981	$-121.00	$121.00
10/05/2015	PAYMENT	MONROE, ALBERT E CHECK NUM: 3930	$-121.00	$242.00
08/04/2015	PAYMENT	MONROE, ALBERT E CHECK NUM: 3891	$-123.55	$363.00
07/07/2015	BILL	MONROE, ALBERT E	$486.55	$486.55
03/03/2015	PAYMENT	MONROE, ALBERT E CHECK NUM: 3793	$-117.00	$0.00
01/07/2015	PAYMENT	MONROE, ALBERT E CHECK NUM: 3765	$-117.00	$117.00
10/08/2014	PAYMENT	MONROE, ALBERT E CHECK NUM: 3714	$-117.00	$234.00
08/04/2014	PAYMENT	MONROE, ALBERT E CHECK NUM: 3674	$-120.80	$351.00
07/08/2014	BILL	MONROE, ALBERT E	$471.80	$471.80
03/05/2014	PAYMENT	MONROE, ALBERT E CHECK NUM: 3552	$-114.00	$0.00
01/10/2014	PAYMENT	MONROE, ALBERT E CHECK NUM: 3505	$-114.00	$114.00
10/09/2013	PAYMENT	MONROE, ALBERT E CHECK NUM: 3422	$-114.00	$228.00
08/07/2013	PAYMENT	MONROE, ALBERT E CHECK NUM: 3364	$-114.97	$342.00
07/08/2013	BILL	MONROE, ALBERT E	$456.97	$456.97
02/01/2013	PAYMENT	MONROE, ALBERT E CHECK NUM: 3189	$-128.00	$0.00
01/03/2013	PAYMENT	MONROE, ALBERT E CHECK NUM: 3158	$-128.00	$128.00
08/07/2012	PAYMENT	MONROE, ALBERT E CHECK NUM: 3007	$-258.04	$256.00
07/10/2012	BILL	MONROE, ALBERT E	$514.04	$514.04
02/29/2012	PAYMENT	MONROE, ALBERT E CHECK NUM: 2849	$-146.00	$0.00
01/05/2012	PAYMENT	MONROE, ALBERT E CHECK NUM: 2783	$-146.00	$146.00
09/30/2011	PAYMENT	MONROE, ALBERT E CHECK NUM: 2711	$-146.00	$292.00
07/29/2011	PAYMENT	MONROE, ALBERT E CHECK NUM: 2659	$-149.83	$438.00
07/08/2011	BILL	MONROE, ALBERT E	$587.83	$587.83
03/01/2011	PAYMENT	MONROE, ALBERT E CHECK NUM: 2532	$-150.00	$0.00
01/05/2011	PAYMENT	MONROE, ALBERT E CHECK NUM: 2482	$-150.00	$150.00
10/05/2010	PAYMENT	MONROE, ALBERT E CHECK BANK: 16-7825 NUM: 2401	$-150.00	$300.00
08/02/2010	PAYMENT	MONROE, ALBERT E CHECK BANK: 16-7825 NUM: 2353	$-154.57	$450.00
07/08/2010	BILL	MONROE, ALBERT E	$604.57	$604.57
02/26/2010	PAYMENT	MONROE, ALBERT E CHECK BANK: 16-7825 NUM: 2238	$-172.00	$0.00
12/31/2009	PAYMENT	MONROE, ALBERT E CHECK BANK: 16-7825 NUM: 2190	$-172.00	$172.00
10/02/2009	PAYMENT	MONROE, ALBERT E CHECK BANK: 16-7825 NUM: 2109	$-172.00	$344.00
08/06/2009	PAYMENT	MONROE, ALBERT E CHECK BANK: 16-7825 NUM: 2056	$-174.53	$516.00
07/06/2009	BILL	MONROE, ALBERT E	$690.53	$690.53
02/26/2009	PAYMENT	MONROE, ALBERT E CHECK BANK: 16-7825 NUM: 1899	$-167.00	$0.00
01/06/2009	PAYMENT	MONROE, ALBERT E CHECK BANK: 16-7825 NUM: 1854	$-167.00	$167.00
10/08/2008	PAYMENT	MONROE, ALBERT E CHECK BANK: 16-7825 NUM: 1752	$-167.00	$334.00
08/04/2008	PAYMENT	MONROE, ALBERT E CHECK BANK: 16-7825 NUM: 1702	$-170.69	$501.00
07/15/2008	BILL	MONROE, ALBERT E	$671.69	$671.69
04/16/2008	PAYMENT	ALBERT OR LEONA MONROE CHECK BANK: 94-7074 NUM: 131	$-194.40	$0.00
03/25/2008	PAYMENT	MONROE, ALBERT OR LEONA CHECK BANK: 94-7074 NUM: 123	$-162.00	$194.40
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.20	$356.40
02/05/2008	PAYMENT	ALBERT MONROE CHECK BANK: 16-7825 NUM: 1520	$-178.40	$340.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.20	$518.60
01/03/2008	PAYMENT	ALBERT MONROE CHECK BANK: 16-7825 NUM: 1488	$-172.62	$502.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.40	$675.02
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.64	$658.62
07/12/2007	BILL	MONROE, ALBERT E	$651.98	$651.98
03/02/2007	PAYMENT	MONROE, ALBERT E CHECK BANK: 16-7825 NUM: 1144	$-158.00	$0.00
12/14/2006	PAYMENT	MONROE, ALBERT E CHECK BANK: 94-7074 NUM: 1573	$-158.00	$158.00
10/04/2006	PAYMENT	MONROE, ALBERT E CHECK BANK: 16-7825 NUM: 7073	$-158.00	$316.00
08/04/2006	PAYMENT	MONROE, ALBERT E CHECK BANK: 16-7825 NUM: 7021	$-159.07	$474.00
07/12/2006	BILL	MONROE, ALBERT E	$633.07	$633.07
03/06/2006	PAYMENT	MONROE, ALBERT, LEONA J CHECK BANK: 16-7825 NUM: 6844	$-333.71	$0.00
02/03/2006	PAYMENT	MONROE, ALBERT & LEONA J CHECK BANK: 16-7825 NUM: 6813	$-330.60	$333.71
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.71	$664.31
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.45	$636.60
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.24	$621.15
07/15/2005	BILL	MONROE, ALBERT E	$614.91	$614.91
04/13/2005	PAYMENT	MONROE, ALBERT CHECK BANK: 94-7074 NUM: 1532	$-507.96	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$27.54	$507.96
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.30	$480.42
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.12	$465.12
08/10/2004	PAYMENT	PLATINUM ESCROW CHECK BANK: 19-854 NUM: 41970	$-155.25	$459.00
07/08/2004	BILL	MONROE, ALBERT E & LEONA J	$614.25	$614.25
03/05/2004	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 865647	$-141.45	$0.00
01/14/2004	PAYMENT	FNIS/OPTION ONE MTGE CHECK BANK: 90-3752 NUM: 74377	$-141.45	$141.45
10/09/2003	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 750743	$-141.45	$282.90
08/24/2003	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 717273	$-141.46	$424.35
07/18/2003	BILL	MONROE, ALBERT E & LEONA J	$565.81	$565.81
03/07/2003	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 610249	$-141.00	$0.00
01/08/2003	PAYMENT	OPTION ONE CHECK BANK: 0160-433 NUM: 588792	$-141.00	$141.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-141.00	$282.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-141.04	$423.00
07/12/2002	BILL	MONROE, ALBERT E & LEONA J	$564.04	$564.04
03/07/2002	PAYMENT	OPTION ONE CHECK BANK: 0026 NUM: 465369	$-139.22	$0.00
01/15/2002	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 11-24 NUM: 27283	$-139.22	$139.22
01/15/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 11-24 NUM: 27282	$-144.79	$278.44
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.57	$423.23
07/30/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 61646	$-139.51	$417.66
07/12/2001	BILL	MONROE, ALBERT E & LEONA J	$557.17	$557.17
03/06/2001	PAYMENT	NEW CENTURY CHECK BANK: 0002 NUM: 202911	$-138.03	$0.00
01/10/2001	PAYMENT	NEW CENTURY CHECK BANK: 0002 NUM: 188993	$-138.03	$138.03
10/03/2000	PAYMENT	NEW CENTURY CHECK BANK: 17-2 NUM: 84241	$-138.03	$276.06
08/22/2000	PAYMENT	NEW CENTURY CHECK BANK: 17-2 NUM: 77076	$-138.26	$414.09
07/17/2000	BILL	MONROE, ALBERT E & LEONA J	$552.35	$552.35
11/08/1999	PAYMENT	MONROE, ALBERT CHECK BANK: 94-204 NUM: 1017	$-127.96	$0.00
10/06/1999	PAYMENT	LYON COUNTY TRUST CHECK BANK: 16-7825 NUM: 4389	$-63.98	$127.96
08/02/1999	PAYMENT	Monroe, Albert CHECK BANK: 16-76 NUM: 4329	$-64.18	$191.94
07/22/1999	PAYMENT	MONROE, ALBERT CHECK BANK: 91-119 NUM: 352	$-1,292.19	$256.12
07/17/1999	BILL	MONROE, ALBERT E & LEONA J	$256.12	$1,548.31
07/13/1999	INTEREST	Monthly Interest	$7.72	$1,292.19
07/01/1999	INTEREST	Monthly Interest	$7.72	$1,284.47
06/07/1999	INTEREST	Monthly Interest	$27.85	$1,276.75
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,248.90
04/30/1999	INTEREST	Monthly Interest	$5.48	$1,243.90
03/24/1999	INTEREST	Monthly Interest	$5.48	$1,238.42
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.79	$1,232.94
03/03/1999	INTEREST	Monthly Interest	$5.48	$1,214.15
02/02/1999	INTEREST	Monthly Interest	$5.48	$1,208.67
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.08	$1,203.19
01/05/1999	INTEREST	Monthly Interest	$5.48	$1,191.11
12/02/1998	INTEREST	Monthly Interest	$5.48	$1,185.63
11/04/1998	INTEREST	Monthly Interest	$5.48	$1,180.15
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.72	$1,174.67
10/05/1998	INTEREST	Monthly Interest	$5.48	$1,167.95
09/01/1998	INTEREST	Monthly Interest	$5.48	$1,162.47
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.69	$1,156.99
07/31/1998	INTEREST	Monthly Interest	$5.48	$1,154.30
07/13/1998	BILL	MONROE, ALBERT E & LEONA J	$268.48	$1,148.82
07/02/1998	INTEREST	Monthly Interest	$5.48	$880.34
07/02/1998	INTEREST	Monthly Interest	$5.48	$874.86
06/02/1998	INTEREST	Monthly Interest	$25.40	$869.38
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$843.98
05/01/1998	INTEREST	Monthly Interest	$3.27	$838.98
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$835.71
03/25/1998	INTEREST	Monthly Interest	$3.27	$832.94
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.59	$829.67
03/04/1998	INTEREST	Monthly Interest	$3.27	$811.08
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.95	$807.81
01/02/1998	INTEREST	Monthly Interest	$3.27	$795.86
12/03/1997	INTEREST	Monthly Interest	$3.27	$792.59
11/06/1997	INTEREST	Monthly Interest	$3.27	$789.32
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.64	$786.05
10/02/1997	INTEREST	Monthly Interest	$3.27	$779.41
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.66	$776.14
09/02/1997	INTEREST	Monthly Interest	$3.27	$773.48
08/01/1997	INTEREST	Monthly Interest	$3.27	$770.21
07/14/1997	BILL	MONROE, ALBERT E & LEONA J	$265.51	$766.94
07/01/1997	INTEREST	Monthly Interest	$3.27	$501.43
06/03/1997	INTEREST	Monthly Interest	$23.07	$498.16
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$475.09
05/02/1997	INTEREST	Monthly Interest	$1.07	$470.09
03/26/1997	INTEREST	Monthly Interest	$1.07	$469.02
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.48	$467.95
03/04/1997	INTEREST	Monthly Interest	$1.07	$449.47
02/03/1997	INTEREST	Monthly Interest	$1.07	$448.40
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.88	$447.33
01/07/1997	INTEREST	Monthly Interest	$1.07	$435.45
12/03/1996	INTEREST	Monthly Interest	$1.07	$434.38
11/15/1996	INTEREST	Monthly Interest	$1.07	$433.31
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.60	$432.24
10/02/1996	INTEREST	Monthly Interest	$1.07	$425.64
09/11/1996	INTEREST	Monthly Interest	$1.07	$424.57
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.64	$423.50
08/02/1996	INTEREST	Monthly Interest	$1.07	$420.86
07/18/1996	BILL	MONROE, ALBERT E & LEONA J	$264.03	$419.79
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$27.70	$155.76
07/01/1995	BILL	MONROE, ALBERT E & LEONA J	$128.06	$128.06