Tax Account 021-092-17

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Owners

RILEY, DOUG / RILEY, DOUGLAS
P O BOX 1522
FERNLEY, NV 89408-0000

RILEY, DOUGLAS

Account Summary

Account ID	021-092-17
Account Type	Real Estate
Location	350 VINE ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-092-17

Account Type

Real Estate

Location

350 VINE ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,513.94
Total	$1,567.04
Paid	$1,567.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,513.94

Total

$1,567.04

Paid

$1,567.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$379.94	$15.20	$379.94	$395.14	$0.00
2	10/02/2023	10/13/2023	Paid	$378.00	$37.90	$378.00	$415.90	$0.00
3	01/02/2024	01/13/2024	Paid	$378.00	$0.00	$378.00	$378.00	$0.00
4	03/04/2024	03/15/2024	Paid	$378.00	$0.00	$378.00	$378.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,459.27	$219.12	$1,872.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,470.22	$117.28	$1,844.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,443.58	$0.00	$1,443.58	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,342.58	$47.90	$1,390.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,318.85	$0.00	$1,318.85	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,334.90	$13.32	$1,348.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,195.45	$0.00	$1,195.45	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
12/21/2023	PAYMENT	KIMBERLY BATSON PNP PNP - 148170747	$-4,917.35	$0.00
12/01/2023	INTEREST	INTEREST FOR 12/2023	$21.32	$4,917.35
11/01/2023	INTEREST	INTEREST FOR 11/2023	$21.32	$4,896.03
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.90	$4,874.71
10/02/2023	INTEREST	INTEREST FOR 10/2023	$21.32	$4,836.81
09/05/2023	INTEREST	INTEREST FOR 09/2023	$21.32	$4,815.49
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.20	$4,794.17
07/17/2023	BILL	RILEY, DOUG / RILEY, DOUGLAS	$1,513.94	$4,778.97
07/12/2023	INTEREST	INTEREST FOR 07/2023	$12.16	$3,265.03
07/12/2023	INTEREST	INTEREST FOR 07/2023	$21.32	$3,252.87
07/03/2023	INTEREST	INTEREST FOR 07/2023	$9.16	$3,231.55
06/05/2023	INTEREST	INTEREST FOR 06/2023	$121.61	$3,222.39
06/01/2023	INTEREST	INTEREST FOR 06/2023	$9.16	$3,100.78
05/01/2023	INTEREST	INTEREST FOR 05/2023	$9.16	$3,091.62
04/03/2023	INTEREST	INTEREST FOR 04/2023	$9.16	$3,082.46
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$102.15	$3,073.30
03/03/2023	INTEREST	INTEREST FOR 03/2023	$9.16	$2,971.15
02/01/2023	INTEREST	INTEREST FOR 02/2023	$9.16	$2,961.99
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$65.72	$2,952.83
01/04/2023	INTEREST	INTEREST FOR 01/2023	$9.16	$2,887.11
12/05/2022	INTEREST	INTEREST FOR 12/2022	$9.16	$2,877.95
11/04/2022	INTEREST	INTEREST FOR 11/2022	$9.16	$2,868.79
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.56	$2,859.63
10/04/2022	INTEREST	INTEREST FOR 10/2022	$9.16	$2,823.07
09/01/2022	INTEREST	INTEREST FOR 09/2022	$9.16	$2,813.91
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.69	$2,804.75
07/15/2022	BILL	RILEY, DOUG / RILEY, DOUGLAS	$1,459.27	$2,790.06
07/08/2022	INTEREST	INTEREST FOR 07/2022	$9.16	$1,330.79
07/01/2022	INTEREST	INTEREST FOR 07/2022	$9.16	$1,321.63
06/06/2022	INTEREST	INTEREST FOR 06/2022	$91.63	$1,312.47
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,220.84
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,217.84
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$65.97	$1,216.84
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$36.65	$1,150.87
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.66	$1,114.22
08/30/2021	PAYMENT	ANNETTE LINDERS PNP PNP - 99398408	$-366.66	$1,099.56
07/14/2021	BILL	RILEY, DOUG	$1,466.22	$1,466.22
08/18/2020	PAYMENT	RILEY, DOUG CHECK NUM: 2870	$-1,443.58	$0.00
07/09/2020	BILL	RILEY, DOUG	$1,443.58	$1,443.58
03/27/2020	PAYMENT	RILEY, DOUGLAS TRS CHECK NUM: 2838	$-717.90	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$717.90
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.50	$716.90
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.40	$683.40
07/22/2019	PAYMENT	RILEY, DOUG CHECK NUM: 2757	$-672.58	$670.00
07/10/2019	BILL	RILEY, DOUG	$1,342.58	$1,342.58
11/07/2018	PAYMENT	RILEY, DOUG CHECK NUM: 2647	$-658.00	$0.00
07/31/2018	PAYMENT	RILEY FAMILY TRUST CHECK NUM: 2589	$-660.85	$658.00
07/10/2018	BILL	RILEY, DOUG	$1,318.85	$1,318.85
01/23/2018	PAYMENT	RILEY, DOUG TTE CHECK NUM: 2469	$-679.32	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.32	$679.32
07/25/2017	PAYMENT	RILEY FAMILY TRUST CHECK NUM: 2359	$-668.90	$666.00
07/10/2017	BILL	RILEY, DOUG	$1,334.90	$1,334.90
02/21/2017	PAYMENT	RILEY, DOUGLAS TTE CHECK NUM: 2255	$-298.00	$0.00
12/13/2016	PAYMENT	RILEY FAMILY TRUST CHECK NUM: 2223	$-298.00	$298.00
10/06/2016	PAYMENT	RILEY FAMILY TRUST CHECK NUM: 2187	$-298.00	$596.00
07/25/2016	PAYMENT	RILEY FAMILY TRUST CHECK NUM: 2151	$-301.45	$894.00
07/11/2016	BILL	RILEY, DOUG	$1,195.45	$1,195.45
03/01/2016	PAYMENT	RILEY FAMILY TRUST CHECK NUM: 2069	$-300.00	$0.00
12/30/2015	PAYMENT	RILEY FAMILY TRUST CHECK NUM: 2049	$-300.00	$300.00
10/02/2015	PAYMENT	RILEY FAMILY TRUST CHECK NUM: 1995	$-300.00	$600.00
08/11/2015	PAYMENT	RILEY FAMILY TRUST CHECK NUM: 1969	$-300.83	$900.00
07/07/2015	BILL	RILEY, DOUG	$1,200.83	$1,200.83
02/26/2015	PAYMENT	RILEY FAMILY TRUST CHECK NUM: 1873	$-296.00	$0.00
12/03/2014	PAYMENT	RILEY FAMILY TRUST CHECK NUM: 1811	$-296.00	$296.00
09/26/2014	PAYMENT	RILEY FAMILY TRUST CHECK NUM: 1775	$-296.00	$592.00
07/29/2014	PAYMENT	RILEY FAMILY TRUST CHECK NUM: 1736	$-298.48	$888.00
07/08/2014	BILL	RILEY, DOUG	$1,186.48	$1,186.48
02/28/2014	PAYMENT	RILEY FAMILY TRUST CHECK NUM: 1655	$-292.00	$0.00
01/07/2014	PAYMENT	RILEY FAMILY TRUST CHECK NUM: 1622	$-292.00	$292.00
10/02/2013	PAYMENT	RILEY FAMILY TRUST CHECK NUM: 1573	$-292.00	$584.00
08/08/2013	PAYMENT	RILEY FAMILY TRUST CHECK NUM: 1549	$-295.25	$876.00
07/08/2013	BILL	RILEY, DOUG	$1,171.25	$1,171.25
03/05/2013	PAYMENT	RILEY FAMILY TRUST CHECK NUM: 1466	$-289.00	$0.00
12/31/2012	PAYMENT	DOUGLAS RILEY CHECK NUM: 1432	$-289.00	$289.00
07/27/2012	PAYMENT	RILEY FAMILY TRUST CHECK NUM: 1345	$-579.73	$578.00
07/10/2012	BILL	RILEY, DOUG	$1,157.73	$1,157.73
01/04/2012	PAYMENT	DOUGLAS RILEY CHECK NUM: 1234	$-384.00	$0.00
10/04/2011	PAYMENT	DOUGLAS RILEY CHECK NUM: 1189	$-192.00	$384.00
08/05/2011	PAYMENT	RILEY, DOUG CHECK NUM: 1158	$-195.53	$576.00
07/08/2011	BILL	RILEY, DOUG	$771.53	$771.53
12/03/2010	PAYMENT	RILEY, DOUG CHECK BANK: 0 NUM: 1029	$-378.00	$0.00
08/05/2010	PAYMENT	RILEY, DOUGLAS CHECK BANK: 94-7074 NUM: 4943	$-380.79	$378.00
07/08/2010	BILL	RILEY, DOUG	$758.79	$758.79
03/03/2010	PAYMENT	RILEY, DOUG CHECK BANK: 94-7074 NUM: 4865	$-241.00	$0.00
01/05/2010	PAYMENT	RILEY, DOUG CHECK BANK: 94-7074 NUM: 4840	$-241.00	$241.00
08/11/2009	PAYMENT	RILEY, DOUG CHECK BANK: 94-7074 NUM: 4761	$-485.46	$482.00
07/06/2009	BILL	RILEY, DOUG	$967.46	$967.46
08/22/2008	PAYMENT	RILEY, DOUG CHECK BANK: 94-7074 NUM: 4590	$-900.61	$0.00
07/15/2008	BILL	RILEY, DOUG	$900.61	$900.61
08/01/2007	PAYMENT	RILEY, DOUGLAS CHECK BANK: 94-7074 NUM: 4394	$-779.25	$0.00
07/12/2007	BILL	RILEY, DOUG	$779.25	$779.25
03/08/2007	PAYMENT	RILEY, DOUG CHECK BANK: 94-7074 NUM: 4311	$-190.00	$0.00
11/29/2006	PAYMENT	RILEY, DOUG CHECK BANK: 94-7074 NUM: 4251	$-190.00	$190.00
09/29/2006	PAYMENT	RILEY, DOUG CHECK BANK: 94-7074 NUM: 4212	$-190.00	$380.00
07/31/2006	PAYMENT	DOUGLAS RILEY CHECK BANK: 94-7074 NUM: 4169	$-190.93	$570.00
07/12/2006	BILL	RILEY, DOUG	$760.93	$760.93
03/15/2006	PAYMENT	RILEY, DOUG CHECK BANK: 94-7074 NUM: 4073	$-178.00	$0.00
11/02/2005	PAYMENT	RILEY, DOUG CHECK BANK: 94-7074 NUM: 3958	$-363.12	$178.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.12	$541.12
08/11/2005	PAYMENT	RILEY, DOUG CORK: B BANK: 94-7074 NUM: 3876	$-181.69	$534.00
07/15/2005	BILL	RILEY, DOUG	$715.69	$715.69
03/09/2005	PAYMENT	RILEY, DOUGLAS CHECK BANK: 94-7074 NUM: 3710	$-174.00	$0.00
12/29/2004	PAYMENT	RILEY, DOUG CHECK BANK: 94-7074 NUM: 3655	$-174.00	$174.00
09/29/2004	PAYMENT	RILEY, DOUGLAS CHECK BANK: 94-7074 NUM: 3556	$-174.00	$348.00
08/06/2004	PAYMENT	RILEY, DOUGLAS CHECK BANK: 94-7074 NUM: 3511	$-177.21	$522.00
07/08/2004	BILL	RILEY, DOUG	$699.21	$699.21
03/17/2004	PAYMENT	RILEY, DOUG CHECK BANK: 94-7074 NUM: 3369	$-179.36	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.90	$179.36
12/31/2003	PAYMENT	RILEY, DOUG CHECK BANK: 94-7074 NUM: 3296	$-172.46	$172.46
09/29/2003	PAYMENT	RILEY, DOUG CHECK BANK: 94-7074 NUM: 3183	$-172.46	$344.92
08/14/2003	PAYMENT	DOUGLAS RILEY CHECK BANK: 94-7074 NUM: 3140	$-172.46	$517.38
07/18/2003	BILL	RILEY, DOUG	$689.84	$689.84
02/19/2003	PAYMENT	RILEY, DOUG CHECK BANK: 94-7074 NUM: 2934	$-340.68	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.68	$340.68
10/03/2002	PAYMENT	RILEY, DOUG CHECK BANK: 94-7074 NUM: 2790	$-167.00	$334.00
08/05/2002	PAYMENT	RILEY, DOUG CHECK BANK: 94-7074 NUM: 2748	$-167.17	$501.00
07/12/2002	BILL	RILEY, DOUG	$668.17	$668.17
08/09/2001	PAYMENT	RILEY, DOUG CHECK BANK: 11-7000 NUM: 1285	$-489.53	$0.00
07/12/2001	BILL	RILEY, DOUG	$489.53	$489.53
04/23/2001	PAYMENT	D. RILEY CHECK BANK: 94-7074 NUM: 2366	$-1,047.78	$0.00
03/28/2001	INTEREST	Monthly Interest	$3.15	$1,047.78
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$33.99	$1,044.63
03/01/2001	INTEREST	Monthly Interest	$3.15	$1,010.64
02/02/2001	INTEREST	Monthly Interest	$3.15	$1,007.49
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.85	$1,004.34
01/08/2001	INTEREST	Monthly Interest	$3.15	$982.49
11/30/2000	INTEREST	Monthly Interest	$3.15	$979.34
11/09/2000	INTEREST	Monthly Interest	$3.15	$976.19
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.14	$973.04
10/05/2000	INTEREST	Monthly Interest	$3.15	$960.90
09/07/2000	INTEREST	Monthly Interest	$3.15	$957.75
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.86	$954.60
08/01/2000	INTEREST	Monthly Interest	$3.15	$949.74
07/17/2000	BILL	RILEY, DOUG	$485.54	$946.59
07/03/2000	INTEREST	Monthly Interest	$3.15	$461.05
07/03/2000	INTEREST	Monthly Interest	$3.15	$457.90
06/06/2000	INTEREST	Monthly Interest	$31.49	$454.75
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$423.26
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.68	$418.26
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.60	$395.58
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.04	$382.98
09/21/1999	PAYMENT	RILEY, DOUGLAS & HARRY CHECK BANK: 11-7000 NUM: 1043*	$-131.24	$377.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.05	$509.18
07/17/1999	BILL	RILEY, DOUG	$504.13	$504.13
04/08/1999	PAYMENT	RILEY, DOUG CHECK BANK: 91-119 NUM: 1953	$-256.41	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.98	$256.41
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.79	$244.43
09/04/1998	PAYMENT	RILEY, DOUG CHECK BANK: 91-119 NUM: 1838	$-244.58	$239.64
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.80	$484.22
07/13/1998	BILL	RILEY, DOUG	$479.42	$479.42
01/28/1998	PAYMENT	T S & E CHECK	$-1,552.07	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.70	$1,552.07
01/02/1998	INTEREST	Monthly Interest	$6.88	$1,535.37
12/03/1997	INTEREST	Monthly Interest	$6.88	$1,528.49
11/06/1997	INTEREST	Monthly Interest	$6.88	$1,521.61
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.28	$1,514.73
10/02/1997	INTEREST	Monthly Interest	$6.88	$1,505.45
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.72	$1,498.57
09/02/1997	INTEREST	Monthly Interest	$6.88	$1,494.85
08/01/1997	INTEREST	Monthly Interest	$6.88	$1,487.97
07/14/1997	BILL	JOHNSON, ALBERT L	$371.10	$1,481.09
07/01/1997	INTEREST	Monthly Interest	$6.88	$1,109.99
06/03/1997	INTEREST	Monthly Interest	$30.18	$1,103.11
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,072.93
05/02/1997	INTEREST	Monthly Interest	$4.29	$1,067.93
03/26/1997	INTEREST	Monthly Interest	$4.29	$1,063.64
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$21.75	$1,059.35
03/04/1997	INTEREST	Monthly Interest	$4.29	$1,037.60
02/03/1997	INTEREST	Monthly Interest	$4.29	$1,033.31
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.98	$1,029.02
01/07/1997	INTEREST	Monthly Interest	$4.29	$1,015.04
12/03/1996	INTEREST	Monthly Interest	$4.29	$1,010.75
11/15/1996	INTEREST	Monthly Interest	$4.29	$1,006.46
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.77	$1,002.17
10/02/1996	INTEREST	Monthly Interest	$4.29	$994.40
09/11/1996	INTEREST	Monthly Interest	$4.29	$990.11
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.11	$985.82
08/02/1996	INTEREST	Monthly Interest	$4.29	$982.71
07/18/1996	BILL	JOHNSON, ALBERT L	$310.67	$978.42
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$78.70	$667.75
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$74.14	$589.05
07/01/1995	BILL	JOHNSON, ALBERT L	$296.66	$514.91
07/01/1994	BILL	JOHNSON, ALBERT L	$218.25	$218.25