Tax Account 020-293-09

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Owners

SMITH, JASON / SUENNEN, MARY
1190 FARM LANE
FERNLEY, NV 89408-0000

SUENNEN, MARY

Account Summary

Account ID	020-293-09
Account Type	Real Estate
Location	841 SCOTT DR FERNLEY
Balance	$389.00
Currently Due	$0.00

Account ID

020-293-09

Account Type

Real Estate

Location

841 SCOTT DR
FERNLEY

Balance

$389.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,558.28
Total	$1,558.28
Paid	$1,169.28
Balance	$389.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,558.28

Total

$1,558.28

Paid

$1,169.28

Balance

$389.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$391.28	$0.00	$391.28	$391.28	$0.00
2	10/07/2024	10/17/2024	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
3	01/06/2025	01/16/2025	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
4	03/03/2025	03/13/2025	Due	$389.00	$0.00	$389.00	$0.00	$389.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,487.20	$0.00	$1,487.20	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,434.17	$0.00	$1,434.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,441.84	$0.00	$1,441.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,419.92	$28.32	$1,448.24	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,319.60	$13.16	$1,332.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,296.55	$103.76	$1,400.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,313.24	$46.92	$1,360.16	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,143.41	$11.40	$1,154.81	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.04	94.96	.00
2024-2025	S24	TCID Administrative	140.00	105.04	34.96	.00
2024-2025	S25	TCID District Gen.	6.84	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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
01/03/2025	PAYMENT	SUENNEN, MARY - SUENNEN FAMILY TRUST CHECK 1300	$-389.00	$389.00
10/04/2024	PAYMENT	SUENNEN FAMILY TRUST CHECK 1295	$-389.00	$778.00
08/14/2024	PAYMENT	SUENNEN FAMILY TRUST CHECK 1292	$-391.28	$1,167.00
07/16/2024	BILL	SMITH, JASON / SUENNEN, MARY	$1,558.28	$1,558.28
02/26/2024	PAYMENT	SUENNEN, MARY CHECK 1271	$-371.00	$0.00
01/03/2024	PAYMENT	SUENNEN, MARY CHECK 1263	$-371.00	$371.00
09/28/2023	PAYMENT	SUENNEN, MARY TR CHECK 1256	$-371.00	$742.00
08/21/2023	PAYMENT	SUENNEN FAMILY TRUST CHECK 1245	$-374.20	$1,113.00
07/17/2023	BILL	SMITH, JASON / SUENNEN, MARY	$1,487.20	$1,487.20
02/28/2023	PAYMENT	SUENNEN, MARY CHECK 1227	$-358.00	$0.00
12/27/2022	PAYMENT	SMITH, JASON / SUENNEN, MARY CHECK 1219	$-358.00	$358.00
09/22/2022	PAYMENT	SUENNEN, MARY CHECK 1210	$-358.00	$716.00
08/17/2022	PAYMENT	SUENNEN, MARY CHECK 8718	$-360.17	$1,074.00
07/15/2022	BILL	SMITH, JASON / SUENNEN, MARY	$1,434.17	$1,434.17
03/03/2022	PAYMENT	SUENNEN, MARY TR CHECK 1184	$-360.41	$0.00
12/29/2021	PAYMENT	SUENNEN FAMILY TRUST CHECK 1178	$-360.41	$360.41
10/01/2021	PAYMENT	SUENNEN, MARY TR CHECK 1170	$-360.41	$720.82
08/23/2021	PAYMENT	SUENNEN, MARY CHECK 8460	$-360.61	$1,081.23
07/14/2021	BILL	SMITH, JASON & RACHEL M	$1,441.84	$1,441.84
03/08/2021	PAYMENT	RACHEL M SMITH PNP PNP - 90070522	$-352.16	$0.00
01/25/2021	PAYMENT	SMITH, JASON & RACHEL M CHECK 2441	$-370.00	$352.16
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.16	$722.16
11/24/2020	PAYMENT	SMITH, JASON & RACHEL M CHECK NUM: 2438	$-368.16	$708.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.16	$1,076.16
08/27/2020	PAYMENT	SMITH, JASON & RACHEL M CHECK NUM: 2432	$-357.92	$1,062.00
07/09/2020	BILL	SMITH, JASON & RACHEL M	$1,419.92	$1,419.92
02/26/2020	PAYMENT	SMITH, JASON & RACHEL M CHECK NUM: 2471	$-671.16	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.16	$671.16
09/26/2019	PAYMENT	SMITH, JASON & RACHEL CHECK NUM: 2465	$-329.00	$658.00
08/21/2019	PAYMENT	SMITH, JASON & RACHEL M CHECK NUM: 2463	$-332.60	$987.00
07/10/2019	BILL	SMITH, JASON & RACHEL M	$1,319.60	$1,319.60
02/20/2019	PAYMENT	SMITH, JASON & RACHEL M CHECK NUM: 2426	$-1,400.31	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$58.35	$1,400.31
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$32.43	$1,341.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.98	$1,309.53
07/10/2018	BILL	SMITH, JASON & RACHEL M	$1,296.55	$1,296.55
04/09/2018	PAYMENT	SMITH, JASON & RACHEL M CHECK NUM: 2454	$-702.92	$0.00
03/30/2018	PENALTY	Postage	$1.00	$702.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$32.80	$701.92
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.12	$669.12
09/26/2017	PAYMENT	SMITH, JASON & RACHEL M CHECK NUM: 2518	$-328.00	$656.00
08/28/2017	PAYMENT	SMITH, JASON & RACHEL M CHECK NUM: 2515	$-329.24	$984.00
07/10/2017	BILL	SMITH, JASON & RACHEL M	$1,313.24	$1,313.24
03/09/2017	PAYMENT	SMITH, JASON & RACHEL M CHECK NUM: 2500	$-296.40	$0.00
01/24/2017	PAYMENT	SMITH, JASON & RACHEL M CHECK NUM: 2498	$-285.00	$296.40
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.40	$581.40
09/27/2016	PAYMENT	SMITH, JASON & RACHEL M CHECK NUM: 2485	$-285.00	$570.00
08/18/2016	PAYMENT	SMITH, JASON & RACHEL M CHECK NUM: 2480	$-288.41	$855.00
07/11/2016	BILL	SMITH, JASON & RACHEL M	$1,143.41	$1,143.41
02/25/2016	PAYMENT	SMITH, J R CHECK NUM: 23372631900	$-294.00	$0.00
01/05/2016	PAYMENT	SUENNEN, MARY CHECK NUM: 6433	$-294.00	$294.00
10/07/2015	PAYMENT	MARY SUENNEN CHECK NUM: 6352	$-294.00	$588.00
08/18/2015	PAYMENT	SUENNEN, MARY E CHECK NUM: 6328	$-297.80	$882.00
07/07/2015	BILL	SMITH, JASON & RACHEL M	$1,179.80	$1,179.80
03/03/2015	PAYMENT	SUENNEN, MARY CHECK NUM: 6190	$-291.00	$0.00
01/06/2015	PAYMENT	SUENNEN, MARY CHECK NUM: 6158	$-291.00	$291.00
10/02/2014	PAYMENT	SUENNEN, MARY E CHECK NUM: 6102	$-291.00	$582.00
08/18/2014	PAYMENT	SUENNEN, MARY CHECK NUM: 6061	$-293.08	$873.00
07/08/2014	BILL	SMITH, JASON & RACHEL M	$1,166.08	$1,166.08
03/05/2014	PAYMENT	SUENNEN, MARY E CHECK NUM: 5148	$-287.00	$0.00
01/08/2014	PAYMENT	SMITH, JASON & RACHEL M CHECK NUM: 5090	$-287.00	$287.00
10/09/2013	PAYMENT	SUENNEN, MARY E CHECK NUM: 5023	$-287.00	$574.00
08/21/2013	PAYMENT	SUENNEN, MARY E CHECK NUM: 4989	$-290.43	$861.00
07/08/2013	BILL	SMITH, JASON & RACHEL M	$1,151.43	$1,151.43
02/26/2013	PAYMENT	SUENNEN, MARY CHECK NUM: 4755	$-303.00	$0.00
01/04/2013	PAYMENT	SUENNEN FAMILY TRUST CHECK NUM: 549	$-303.00	$303.00
10/01/2012	PAYMENT	SUENNEN, MARY CHECK NUM: 4583	$-303.00	$606.00
08/23/2012	PAYMENT	MARY SUENNEN CHECK NUM: 4555	$-306.54	$909.00
07/10/2012	BILL	SMITH, JASON & RACHEL M	$1,215.54	$1,215.54
08/25/2011	PAYMENT	SUENNEN, MARY CHECK NUM: 4240	$-803.45	$0.00
07/08/2011	BILL	RIEDEL, PETER L	$803.45	$803.45
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-197.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-197.00	$197.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-197.00	$394.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-198.78	$591.00
07/08/2010	BILL	RIEDEL, PETER L	$789.78	$789.78
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-262.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-262.00	$262.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-262.00	$524.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-265.98	$786.00
07/06/2009	BILL	RIEDEL, PETER L	$1,051.98	$1,051.98
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-246.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-246.00	$246.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-246.00	$492.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-246.59	$738.00
07/15/2008	BILL	RIEDEL, PETER L	$984.59	$984.59
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-207.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-207.00	$207.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-207.00	$414.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-207.17	$621.00
07/12/2007	BILL	RIEDEL, PETER L	$828.17	$828.17
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-194.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-194.00	$194.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-194.00	$388.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-196.13	$582.00
07/12/2006	BILL	RIEDEL, PETER L	$778.13	$778.13
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-191.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-191.00	$191.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-191.00	$382.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-192.62	$573.00
07/15/2005	BILL	RIEDEL, PETER L	$765.62	$765.62
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-185.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-185.00	$185.00
09/28/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-172 NUM: 48318	$-185.00	$370.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-188.47	$555.00
07/08/2004	BILL	RIEDEL, PETER L	$743.47	$743.47
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-183.12	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-183.12	$183.12
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-183.12	$366.24
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-183.18	$549.36
07/18/2003	BILL	LE BARD, RALPH & PAMELA U//C	$732.54	$732.54
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-178.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-178.00	$178.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-178.00	$356.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-180.11	$534.00
07/12/2002	BILL	ANDERSON, LLOYD H	$714.11	$714.11
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-119.26	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-119.26	$119.26
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-119.26	$238.52
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-119.54	$357.78
07/12/2001	BILL	ANDERSON, MICHAEL W	$477.32	$477.32
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-117.53	$0.00
12/19/2000	PAYMENT	TRANSAMERICA REAL EST. CHECK BANK: 1-12 NUM: 2520524	$-117.53	$117.53
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-117.53	$235.06
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-117.76	$352.59
07/17/2000	BILL	JEAN, THOMAS C & SUSAN M U/C	$470.35	$470.35
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-121.96	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-121.96	$121.96
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-121.96	$243.92
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-122.19	$365.88
07/17/1999	BILL	JEAN, THOMAS C & SUSAN M U/C	$488.07	$488.07
08/04/1998	PAYMENT	NORWEST BANK NEVADA, NA CHECK	$-395.56	$0.00
07/13/1998	BILL	NORWEST BANK NEVADA, NA	$395.56	$395.56
04/27/1998	PAYMENT	NORWEST BANK CHECK	$-111.02	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$111.02
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.23	$110.02
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-105.79	$105.79
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-105.79	$211.58
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-105.99	$317.37
07/14/1997	BILL	MC KERN, GERALD WAYNE & D V	$423.36	$423.36
04/02/1997	PAYMENT	NORWEST MTGE CHECK	$-301.49	$0.00
04/02/1997	PAYMENT	NORWEST MTGE CHECK	$-417.16	$301.49
04/02/1997	AMENDMENT	remove interest	$-1.94	$718.65
03/26/1997	INTEREST	Monthly Interest	$1.94	$720.59
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$25.40	$718.65
03/04/1997	INTEREST	Monthly Interest	$1.94	$693.25
02/03/1997	INTEREST	Monthly Interest	$1.94	$691.31
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.33	$689.37
01/07/1997	INTEREST	Monthly Interest	$1.94	$673.04
12/03/1996	INTEREST	Monthly Interest	$1.94	$671.10
11/15/1996	INTEREST	Monthly Interest	$1.94	$669.16
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.08	$667.22
10/02/1996	INTEREST	Monthly Interest	$1.94	$658.14
09/11/1996	INTEREST	Monthly Interest	$1.94	$656.20
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.63	$654.26
08/02/1996	INTEREST	Monthly Interest	$1.94	$650.63
07/18/1996	BILL	MC KERN, GERALD WAYNE & D V	$362.83	$648.69
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$53.15	$285.86
07/01/1995	BILL	MC KERN, GERALD WAYNE & D V	$232.71	$232.71