Tax Account 020-032-08

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Owners

FLEISCHMANN, JASON TRS ET AL
P O BOX 18615
RENO, NV 89511

FLEISCHMANN, KIMBERLY TRS

Account Summary

Account ID	020-032-08
Account Type	Real Estate
Location	135 W MAIN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-032-08

Account Type

Real Estate

Location

135 W MAIN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,375.31
Total	$1,375.31
Paid	$1,375.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,375.31

Total

$1,375.31

Paid

$1,375.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$346.31	$0.00	$346.31	$346.31	$0.00
2	10/07/2024	10/17/2024	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
3	01/06/2025	01/16/2025	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
4	03/03/2025	03/13/2025	Paid	$343.00	$0.00	$343.00	$343.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,349.15	$0.00	$1,349.15	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,316.94	$13.16	$1,330.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,333.33	$0.00	$1,333.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,284.21	$0.00	$1,284.21	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,246.96	$0.00	$1,246.96	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,239.85	$0.00	$1,239.85	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,271.12	$0.00	$1,271.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,104.01	$0.00	$1,104.01	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	JASON TRS ET AL FLEISCHMANN PNP PNP - 160807107	$-1,375.31	$0.00
07/16/2024	BILL	FLEISCHMANN, JASON TRS ET AL	$1,375.31	$1,375.31
08/14/2023	PAYMENT	KIMBERLY JASON FLEISCHMANN PNP PNP - 140915862	$-1,349.15	$0.00
07/17/2023	BILL	FLEISCHMANN, KIMBERLY & JASON	$1,349.15	$1,349.15
02/13/2023	PAYMENT	KIMBERLY FLEISCHMANN PNP PNP - 129295618	$-671.16	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.16	$671.16
10/05/2022	PAYMENT	FLEISCHMANN, KIMBERLY & JASON CHECK 306	$-329.00	$658.00
08/24/2022	PAYMENT	FLEISCHMANN, KIMBERLY & JASON CHECK 303	$-329.94	$987.00
07/15/2022	BILL	FLEISCHMANN, KIMBERLY & JASON	$1,316.94	$1,316.94
08/10/2021	PAYMENT	KIMBERLY JASON FLEISCHMANN PNP PNP - 98545834	$-1,333.33	$0.00
07/14/2021	BILL	FLEISCHMANN, KIMBERLY & JASON	$1,333.33	$1,333.33
01/04/2021	PAYMENT	KIMBERLY JASON FLEISCHMANN PNP PNP - 86648715	$-640.00	$0.00
10/05/2020	PAYMENT	KIMBERLY FLEISCHMANN CHECK BANK: PNP INTERNET NUM: 82184737	$-320.00	$640.00
08/09/2020	PAYMENT	KIMBERLY FLEISCHMANN CHECK BANK: PNP INTERNET NUM: 79242946	$-324.21	$960.00
07/09/2020	BILL	FLEISCHMANN, KIMBERLY & JASON	$1,284.21	$1,284.21
03/04/2020	PAYMENT	FLEISCHMANN, KIMBERLY & JASON CHECK NUM: 272	$-311.00	$0.00
01/07/2020	PAYMENT	FLEISCHMANN, KIMBERLY CHECK NUM: 268	$-311.00	$311.00
10/03/2019	PAYMENT	FLEISCHMANN, KIMBERLY & JASON CHECK NUM: 259	$-311.00	$622.00
08/16/2019	PAYMENT	KIMBERLY FLEISCHMANN CHECK BANK: PNP INTERNET NUM: 62824403	$-313.96	$933.00
07/10/2019	BILL	FLEISCHMANN, KIMBERLY & JASON	$1,246.96	$1,246.96
03/05/2019	PAYMENT	FLEISCHMANN, KIMBERLY & JASON CHECK NUM: 235	$-309.00	$0.00
01/04/2019	PAYMENT	FLEISCHMANN, KIMBERLY CHECK NUM: 232	$-309.00	$309.00
10/02/2018	PAYMENT	FLEISCHMAN, KIMBERLY & JASON CHECK NUM: 227	$-309.00	$618.00
08/21/2018	PAYMENT	FLEISCHMANN, KIMBERLY S CHECK NUM: 225	$-312.85	$927.00
07/10/2018	BILL	FLEISCHMANN, KIMBERLY & JASON	$1,239.85	$1,239.85
03/06/2018	PAYMENT	FLEISCHMANN, KIMBERLY & JASON CHECK NUM: 213	$-317.00	$0.00
01/03/2018	PAYMENT	FLEISCHMANN, KIMBERLY AND JASO CHECK NUM: 212	$-317.00	$317.00
09/27/2017	PAYMENT	FLEISCHMANN, KIMBERLY OR JASON CHECK NUM: 205	$-317.00	$634.00
08/28/2017	PAYMENT	FLEISCHMANN, KIMBERLY OR JASON CHECK NUM: 201	$-320.12	$951.00
07/10/2017	BILL	FLEISCHMANN, KIMBERLY & JASON	$1,271.12	$1,271.12
03/03/2017	PAYMENT	FLEISCHMANN, KIMBERLY & JASON CHECK NUM: 189	$-275.00	$0.00
01/05/2017	PAYMENT	FLEISCHMANN, KIMBERLY & JASON CHECK NUM: 185	$-275.00	$275.00
10/06/2016	PAYMENT	FLEISCHMANN, KIMBERLY CHECK NUM: 180	$-275.00	$550.00
08/17/2016	PAYMENT	FLEISCHMANN, KIMBERLY & JASON CHECK NUM: 178	$-279.01	$825.00
07/11/2016	BILL	FLEISCHMANN, KIMBERLY & JASON	$1,104.01	$1,104.01
03/10/2016	PAYMENT	FLEISCHMANN, KIMBERLY & JASON CHECK NUM: 168	$-284.00	$0.00
01/05/2016	PAYMENT	FLEISCHMANN, KIMBERLY & JASON CHECK NUM: 165	$-284.00	$284.00
10/09/2015	PAYMENT	FLEISCHMANN, KIMBERLY CHECK NUM: 160	$-284.00	$568.00
08/18/2015	PAYMENT	KIMBERLY FLEISCHMANN CHECK NUM: 158	$-287.80	$852.00
07/07/2015	BILL	FLEISCHMANN, KIMBERLY & JASON	$1,139.80	$1,139.80
02/27/2015	PAYMENT	FLEISCHMANN, KIMBERLY & JASON CHECK NUM: 155	$-278.00	$0.00
01/07/2015	PAYMENT	FLEISCHMANN, KIMBERLY & JASON CHECK NUM: 150	$-278.00	$278.00
10/10/2014	PAYMENT	FLEISCHMANN, KIMBERLY CHECK NUM: 146	$-278.00	$556.00
08/18/2014	PAYMENT	FLEISCHMANN, KIMBERLY S & JASO CHECK NUM: 142	$-282.19	$834.00
07/08/2014	BILL	FLEISCHMANN, KIMBERLY & JASON	$1,116.19	$1,116.19
02/25/2014	PAYMENT	KIMBERLY AND JASON FLEISCHMANN CHECK NUM: 135	$-279.00	$0.00
01/14/2014	PAYMENT	FLEISCHMANN, KIMBERLY & JASON CHECK NUM: 130	$-279.00	$279.00
10/14/2013	PAYMENT	FLEISCHMANN, KIMBERLY/JASON CHECK NUM: 127	$-279.00	$558.00
08/23/2013	PAYMENT	FLEISCHMANN, KIMBERLY CHECK NUM: 125	$-281.19	$837.00
07/08/2013	BILL	FLEISCHMANN, KIMBERLY & JASON	$1,118.19	$1,118.19
03/07/2013	PAYMENT	FLEISCHMANN, KIMBERLY & JASON CHECK NUM: 122	$-350.00	$0.00
01/09/2013	PAYMENT	FLEISCHMANN, KIMBERLY CHECK NUM: 119	$-350.00	$350.00
10/03/2012	PAYMENT	KIMBERLY FLEISCHMANN CHECK NUM: 131	$-350.00	$700.00
08/23/2012	PAYMENT	KIMBERLY FLEISCHMANN CHECK NUM: 114	$-352.42	$1,050.00
07/10/2012	BILL	FLEISCHMANN, KIMBERLY & JASON	$1,402.42	$1,402.42
03/01/2012	PAYMENT	FLEISCHMANN, KIMBERLY CHECK NUM: 108	$-241.00	$0.00
12/30/2011	PAYMENT	FLEISCHMANN, KIM CHECK NUM: 104	$-241.00	$241.00
11/04/2011	PAYMENT	FLEISCHMANN, KIMBERLY & JASON CHECK NUM: 4325	$-519.75	$482.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.28	$1,001.75
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.79	$977.47
07/08/2011	BILL	FLEISCHMANN, KIMBERLY & JASON	$967.68	$967.68
03/03/2011	PAYMENT	FLEISCHMANN, KIMBERLY CHECK NUM: 4272	$-225.00	$0.00
01/11/2011	PAYMENT	FLEISCHMANN, KIMBERLY & JASON CHECK NUM: 4264	$-225.00	$225.00
10/08/2010	PAYMENT	FLEISCHMANN, KIMBERLY & JASON CHECK BANK: 94-72 NUM: 4246	$-225.00	$450.00
08/18/2010	PAYMENT	FLEISCHMANN, KIMBERLY OR JASON CHECK BANK: 94-72 NUM: 4234	$-227.10	$675.00
07/08/2010	BILL	FLEISCHMANN, KIMBERLY & JASON	$902.10	$902.10
03/03/2010	PAYMENT	FLEISCHMANN, KIMBERLY OR JASON CHECK BANK: 94-72 NUM: 4165	$-208.00	$0.00
01/06/2010	PAYMENT	FLEISCHMANN, KIMBERLY OR JASON CHECK BANK: 94-72 NUM: 4135	$-208.00	$208.00
10/08/2009	PAYMENT	FLEISCHMANN, KIMBERLY/JASON CHECK BANK: 94-72 NUM: 4088	$-208.00	$416.00
08/18/2009	PAYMENT	FLEISCHMANN, KIMBERLY/JASON CHECK BANK: 94-72 NUM: 4065	$-210.63	$624.00
07/06/2009	BILL	FLEISCHMANN, KIMBERLY & JASON	$834.63	$834.63
03/04/2009	PAYMENT	FLEISCHMANN, KIMBERLY CHECK BANK: 94-72 NUM: 3976	$-193.00	$0.00
01/13/2009	PAYMENT	FLEISCHMANN, KIMBERLY CHECK BANK: 94-72 NUM: 3939	$-193.00	$193.00
10/08/2008	PAYMENT	FLEISCHMANN, KIMBERLY S ET AL CHECK BANK: 94-72 NUM: 3876	$-193.00	$386.00
08/25/2008	PAYMENT	KIMBERLY FLEISCHMANN CHECK BANK: 94-72 NUM: 3845	$-193.91	$579.00
07/15/2008	BILL	FLEISCHMANN, KIMBERLY	$772.91	$772.91
03/06/2008	PAYMENT	FLEISCHMANN, KIMBERLY CHECK BANK: 94-72 NUM: 3694	$-178.00	$0.00
01/04/2008	PAYMENT	KIMBERLY FLEISCHMANN CHECK BANK: 94-72 NUM: 3639	$-178.00	$178.00
09/25/2007	PAYMENT	FLEISCHMANN, KIMBERLY CHECK BANK: 94-72 NUM: 3548	$-178.00	$356.00
08/13/2007	PAYMENT	FLEISCHMANN, KIMBERLY CHECK BANK: 94-72 NUM: 3513	$-180.28	$534.00
07/12/2007	BILL	FLEISCHMANN, KIMBERLY	$714.28	$714.28
02/23/2007	PAYMENT	GRAY, RON & MARILYN CHECK BANK: 94-77 NUM: 4575	$-165.00	$0.00
12/22/2006	PAYMENT	GRAY, RON & MARILYN CHECK BANK: 94-77 NUM: 4539	$-165.00	$165.00
10/06/2006	PAYMENT	GRAY, RON & MARILYN CHECK BANK: 94-77 NUM: 4488	$-165.00	$330.00
08/24/2006	PAYMENT	GRAY, RON & MARILYN CHECK BANK: 94-77 NUM: 4465	$-166.38	$495.00
07/12/2006	BILL	GRAY, RON & MARILYN	$661.38	$661.38
02/27/2006	PAYMENT	CONDON, ROBERT E & KELLIE J CHECK BANK: 4-77 NUM: 4366	$-153.00	$0.00
12/21/2005	PAYMENT	GRAY, MARILYN CHECK BANK: 94-77 NUM: 4308	$-153.00	$153.00
11/10/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 103976	$-327.85	$306.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.32	$633.85
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.14	$618.53
07/15/2005	BILL	CONDON, ROBERT E & KELLIE J	$612.39	$612.39
04/25/2005	PAYMENT	CONDON, KELLIE J CHECK BANK: 94-7074 NUM: 113	$-152.88	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.88	$152.88
12/13/2004	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 90352	$-146.60	$147.00
08/26/2004	PAYMENT	CONDON, ROBERT E & KELLIE J CHECK BANK: 56-1551 NUM: 9063408	$-294.80	$293.60
07/08/2004	BILL	CONDON, ROBERT E & KELLIE J	$588.40	$588.40
05/03/2004	PAYMENT	CONDON, ROBERT E & KELLIE J CHECK BANK: 56-1551 NUM: 12758588	$-129.51	$0.00
05/03/2004	AMENDMENT	REMOVE PUBL FEE	$-5.00	$129.51
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$134.51
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.98	$129.51
02/27/2004	PAYMENT	CONDON, ROBERT E & KELLIE J CHECK BANK: 56-1551 NUM: 97351369	$-193.50	$124.53
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.16	$318.03
10/27/2003	PAYMENT	CONDON, ROBERT E & KELLIE J CHECK BANK: 56-1551 NUM: 347053	$-289.61	$309.87
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.48	$599.48
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.79	$585.00
07/18/2003	BILL	CONDON, ROBERT E & KELLIE J	$579.21	$579.21
04/10/2003	PAYMENT	CONDON, ROBERT E & KELLIE J CHECK BANK: 94-72 NUM: 5393	$-478.08	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$25.92	$478.08
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.40	$452.16
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.76	$437.76
10/14/2002	PAYMENT	CONDON, KELLIE J. CHECK BANK: 91-170 NUM: 835309	$-879.35	$432.00
10/02/2002	INTEREST	Monthly Interest	$4.75	$1,311.35
09/03/2002	INTEREST	Monthly Interest	$4.75	$1,306.60
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.87	$1,301.85
08/04/2002	INTEREST	Monthly Interest	$4.75	$1,295.98
07/12/2002	INTEREST	Monthly Interest	$4.75	$1,291.23
07/12/2002	BILL	CONDON, ROBERT E & KELLIE J	$578.81	$1,286.48
06/03/2002	INTEREST	Monthly Interest	$47.48	$707.67
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$660.19
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$39.88	$655.19
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$25.64	$615.31
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.25	$589.67
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.71	$575.42
07/12/2001	BILL	CONDON, ROBERT E & KELLIE J	$569.71	$569.71
03/05/2001	PAYMENT	SNACK HUT CHECK BANK: 94-72 NUM: 6282	$-291.08	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.15	$291.08
12/21/2000	PAYMENT	TABER, CAROLYN / SNACK HUT CHECK BANK: 94-72 NUM: 6273	$-298.81	$283.93
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.08	$582.74
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.64	$568.66
07/17/2000	BILL	TABER, CAROLYN JO	$563.02	$563.02
05/04/2000	PAYMENT	SNACK HUT CHECK BANK: 94-72 NUM: 6101	$-317.79	$0.00
05/04/2000	AMENDMENT	remove publ fee	$-5.00	$317.79
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$322.79
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.85	$317.79
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.94	$302.94
08/09/1999	PAYMENT	SNACK HUT CHECK BANK: 94-72 NUM: 5912	$-300.79	$297.00
08/06/1999	INTEREST	Monthly Interest	$0.02	$597.79
07/17/1999	BILL	TABER, CAROLYN JO	$594.19	$597.77
07/13/1999	INTEREST	Monthly Interest	$0.02	$3.58
07/09/1999	PAYMENT	SNACK HUT CHECK BANK: 94-72 NUM: 5869	$-53.33	$3.56
07/01/1999	INTEREST	Monthly Interest	$0.34	$56.89
06/07/1999	INTEREST	Monthly Interest	$3.37	$56.55
05/04/1999	PAYMENT	TABER, CAROLYN JO CHECK BANK: 94-72 NUM: 5140	$-644.32	$53.18
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$697.50
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$42.15	$692.50
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$27.10	$650.35
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.06	$623.25
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.02	$608.19
07/13/1998	BILL	TABER, CAROLYN JO	$602.17	$602.17
05/05/1998	PAYMENT	TABER, CAROLYN JO CHECK BANK: 94-72 NUM: 5698	$-672.91	$0.00
05/05/1998	AMENDMENT	remove newspaper charge	$-5.00	$672.91
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$677.91
03/25/1998	PENALTY	Postage Costs	$1.00	$672.91
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$40.90	$671.91
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$26.30	$631.01
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.61	$604.71
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.85	$590.10
07/14/1997	BILL	TABER, CAROLYN JO	$584.25	$584.25
05/05/1997	PAYMENT	SNACK HUT CHECK BANK: 94-72 NUM: 5357	$-483.79	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$26.23	$483.79
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.57	$457.56
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.83	$442.99
08/08/1996	PAYMENT	SNACK HUT CHECK BANK: 94-72 NUM: 4797	$-600.00	$437.16
08/08/1996	PAYMENT	SNACK HUT CHECK BANK: 94-72 NUM: 4819	$-170.48	$1,037.16
08/08/1996	AMENDMENT	Remove July 1 interest	$-4.14	$1,207.64
08/02/1996	INTEREST	Monthly Interest	$4.14	$1,211.78
07/18/1996	BILL	TABER, CAROLYN JO	$583.12	$1,207.64
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$127.18	$624.52
07/01/1995	BILL	TABER, CAROLYN JO	$497.34	$497.34