Tax Account 019-676-03

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Owners

JONES, THOMAS D JR / VELA, NATALIE
131 FORTUNE DR
DAYTON, NV 89403-0000

VELA, NATALIE

Account Summary

Account ID	019-676-03
Account Type	Real Estate
Location	131 FORTUNE DR DAYTON
Balance	$399.00
Currently Due	$0.00

Account ID

019-676-03

Account Type

Real Estate

Location

131 FORTUNE DR
DAYTON

Balance

$399.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,598.20
Total	$1,598.20
Paid	$1,199.20
Balance	$399.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,598.20

Total

$1,598.20

Paid

$1,199.20

Balance

$399.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	Paid	$401.20	$0.00	$401.20	$401.20	$0.00
2	10/07/2024	10/17/2024	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
3	01/06/2025	01/16/2025	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
4	03/03/2025	03/13/2025	Due	$399.00	$0.00	$399.00	$0.00	$399.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,479.95	$0.00	$1,479.95	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,184.25	$0.00	$1,184.25	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,096.67	$0.00	$1,096.67	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,014.72	$0.00	$1,014.72	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$951.06	$0.00	$951.06	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$905.83	$0.00	$905.83	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$869.36	$0.00	$869.36	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$847.37	$0.00	$847.37	$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	1.41	.41	.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 -	$-399.00	$399.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-399.00	$798.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-401.20	$1,197.00
07/16/2024	BILL	JONES, THOMAS D JR / VELA, NATALIE	$1,598.20	$1,598.20
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-369.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-369.00	$369.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-369.00	$738.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-372.95	$1,107.00
07/17/2023	BILL	JONES, THOMAS D JR / VELA, NATALIE	$1,479.95	$1,479.95
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-296.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-296.00	$296.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-296.00	$592.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-296.25	$888.00
07/15/2022	BILL	JONES, THOMAS D JR / VELA, NATALIE	$1,184.25	$1,184.25
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-274.13	$0.00
12/23/2021	PAYMENT	TICOR TITLE CHECK 10044616	$-274.13	$274.13
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-274.13	$548.26
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-274.28	$822.39
07/14/2021	BILL	JONES, THOMAS D JR	$1,096.67	$1,096.67
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-253.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-253.00	$253.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-253.00	$506.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$255.72	$759.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-255.72	$503.28
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-255.72	$759.00
07/09/2020	BILL	JONES, THOMAS D JR	$1,014.72	$1,014.72
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-237.00	$237.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$474.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-240.06	$711.00
07/10/2019	BILL	JONES, THOMAS D JR	$951.06	$951.06
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-226.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-226.00	$226.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-226.00	$452.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-227.83	$678.00
07/10/2018	BILL	JONES, THOMAS D JR	$905.83	$905.83
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$217.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-217.00	$434.00
08/18/2017	PAYMENT	CHASE CHECK	$-218.36	$651.00
07/10/2017	BILL	JONES, THOMAS D JR	$869.36	$869.36
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-211.00	$211.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-211.00	$422.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$211.00	$633.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-211.00	$422.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-214.37	$633.00
07/11/2016	BILL	JONES, THOMAS D JR	$847.37	$847.37
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-211.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-211.00	$211.00
09/28/2015	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 20002549	$-211.00	$422.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-212.56	$633.00
07/07/2015	BILL	ARMSTRONG & LAMBERT MGMT LLC	$845.56	$845.56
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-204.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$204.00	$204.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-204.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$204.00	$204.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-204.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-204.00	$204.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-204.00	$408.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-207.23	$612.00
07/08/2014	BILL	ARMSTRONG & LAMBERT MGMT LLC	$819.23	$819.23
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-196.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-196.00	$196.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-196.00	$392.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-198.14	$588.00
07/08/2013	BILL	ARMSTRONG & LAMBERT MGMT LLC	$786.14	$786.14
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-211.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-211.00	$211.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-211.00	$422.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-214.96	$633.00
07/10/2012	BILL	ARMSTRONG & LAMBERT MGMT LLC	$847.96	$847.96
03/02/2012	PAYMENT	AURORA BANK FSB CHECK BANK: CORELOGIC	$-247.00	$0.00
01/03/2012	PAYMENT	AURORA BANK FSB CHECK NUM: CORELOGIC IBP	$-247.00	$247.00
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-247.00	$494.00
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-250.85	$741.00
07/08/2011	BILL	ARMSTRONG & LAMBERT MGMT LLC	$991.85	$991.85
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-254.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-254.00	$254.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-254.00	$508.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-257.28	$762.00
07/08/2010	BILL	ARMSTRONG & LAMBERT MGMT LLC	$1,019.28	$1,019.28
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-288.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-288.00	$288.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-288.00	$576.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-290.30	$864.00
07/06/2009	BILL	ARMSTRONG & LAMBERT MGMT LLC	$1,154.30	$1,154.30
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-295.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-295.00	$295.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-295.00	$590.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-297.32	$885.00
07/15/2008	BILL	ARMSTRONG & LAMBERT MGMT LLC	$1,182.32	$1,182.32
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-273.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-273.00	$273.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-273.00	$546.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-275.77	$819.00
07/12/2007	BILL	ARMSTRONG & LAMBERT MGMT LLC	$1,094.77	$1,094.77
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-253.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-253.00	$253.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-253.00	$506.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-254.51	$759.00
07/12/2006	BILL	ARMSTRONG & LAMBERT MGMT LLC	$1,013.51	$1,013.51
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-234.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-234.00	$234.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-234.00	$468.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-236.46	$702.00
07/15/2005	BILL	ARMSTRONG, RANDALL	$938.46	$938.46
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-233.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-233.00	$233.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-233.00	$466.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-235.87	$699.00
07/08/2004	BILL	ARMSTRONG & LAMBERT MGMT LLC	$934.87	$934.87
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-209.99	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-209.99	$209.99
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-209.99	$419.98
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-210.01	$629.97
07/18/2003	BILL	ARMSTRONG & LAMBERT MGMT LLC	$839.98	$839.98
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-207.00	$0.00
12/12/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 41062	$-207.00	$207.00
10/14/2002	PAYMENT	CLAY, FRANK D & SUSAN A CHECK BANK: 94-7074 NUM: 407.28	$-407.28	$414.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.70	$821.28
08/30/2002	PAYMENT	CLAY, FRANK D & SUSAN A CHECK BANK: 94-7074 NUM: 1066	$-484.96	$813.58
08/04/2002	INTEREST	Monthly Interest	$2.64	$1,298.54
07/22/2002	PAYMENT	CLAY, FRANK D & SUSAN A CHECK BANK: 94-7074 NUM: 1045	$-1,100.00	$1,295.90
07/12/2002	INTEREST	Monthly Interest	$10.06	$2,395.90
07/12/2002	BILL	CLAY, FRANK D & SUSAN A	$828.34	$2,385.84
06/03/2002	INTEREST	Monthly Interest	$70.67	$1,557.50
05/01/2002	INTEREST	Monthly Interest	$3.33	$1,486.83
04/01/2002	INTEREST	Monthly Interest	$3.33	$1,483.50
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$56.57	$1,480.17
03/03/2002	INTEREST	Monthly Interest	$3.33	$1,423.60
02/06/2002	INTEREST	Monthly Interest	$3.33	$1,420.27
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$36.37	$1,416.94
01/03/2002	INTEREST	Monthly Interest	$3.33	$1,380.57
12/04/2001	INTEREST	Monthly Interest	$3.33	$1,377.24
11/01/2001	INTEREST	Monthly Interest	$3.33	$1,373.91
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.21	$1,370.58
10/11/2001	PAYMENT	CLAY, FRANK D & SUSAN A CHECK BANK: 82-40 NUM: 452195416	$-201.98	$1,350.37
10/01/2001	INTEREST	Monthly Interest	$4.95	$1,552.35
09/04/2001	INTEREST	Monthly Interest	$4.95	$1,547.40
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.09	$1,542.45
08/01/2001	INTEREST	Monthly Interest	$4.95	$1,534.36
07/12/2001	BILL	CLAY, FRANK D & SUSAN A	$808.11	$1,529.41
07/02/2001	INTEREST	Monthly Interest	$4.95	$721.30
07/02/2001	INTEREST	Monthly Interest	$4.95	$716.35
06/05/2001	INTEREST	Monthly Interest	$49.47	$711.40
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$661.93
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$35.62	$656.93
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.79	$621.31
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.91	$601.52
08/25/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10678	$-1,255.51	$593.61
08/01/2000	INTEREST	Monthly Interest	$6.97	$1,849.12
07/17/2000	BILL	CLAY, FRANK D & SUSAN A	$791.67	$1,842.15
07/03/2000	INTEREST	Monthly Interest	$6.97	$1,050.48
07/03/2000	INTEREST	Monthly Interest	$6.97	$1,043.51
06/06/2000	INTEREST	Monthly Interest	$69.70	$1,036.54
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$966.84
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$58.55	$961.84
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$37.64	$903.29
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$20.91	$865.65
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.37	$844.74
07/17/1999	BILL	CLAY, FRANK D & SUSAN A	$836.37	$836.37
05/03/1999	PAYMENT	CLAY, FRANK D & SUSAN A ET AL CHECK BANK: 91-119 NUM: 8290	$-940.40	$0.00
05/03/1999	AMENDMENT	paid by publ	$-5.00	$940.40
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$945.40
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$57.24	$940.40
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$36.80	$883.16
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$20.45	$846.36
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.18	$825.91
07/13/1998	BILL	CLAY, FRANK D & SUSAN A ET AL	$817.73	$817.73
03/12/1998	PAYMENT	CLAY, FRANK D & SUSAN A ET AL CHECK	$-866.85	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$36.12	$866.85
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.07	$830.73
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.03	$810.66
07/14/1997	BILL	CLAY, FRANK D & SUSAN A ET AL	$802.63	$802.63
04/30/1997	PAYMENT	MEERLY/CLAY CHECK	$-1,278.33	$0.00
03/26/1997	INTEREST	Monthly Interest	$2.38	$1,278.33
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$55.87	$1,275.95
03/04/1997	INTEREST	Monthly Interest	$2.38	$1,220.08
02/03/1997	INTEREST	Monthly Interest	$2.38	$1,217.70
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$35.92	$1,215.32
01/07/1997	INTEREST	Monthly Interest	$2.38	$1,179.40
12/03/1996	INTEREST	Monthly Interest	$2.38	$1,177.02
11/15/1996	INTEREST	Monthly Interest	$2.38	$1,174.64
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$19.96	$1,172.26
10/02/1996	INTEREST	Monthly Interest	$2.38	$1,152.30
09/11/1996	INTEREST	Monthly Interest	$2.38	$1,149.92
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.99	$1,147.54
08/02/1996	INTEREST	Monthly Interest	$2.38	$1,139.55
07/18/1996	BILL	CLAY, FRANK D & SUSAN A ET AL	$798.16	$1,137.17
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$53.21	$339.01
07/01/1995	BILL	BAWDEN, JAMES F	$285.80	$285.80