Tax Account 021-306-05

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Owners

SYRIAC, SHELLY ANNE
4024 FARM DISTRICT RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-306-05
Account Type	Real Estate
Location	4020 FARM DISTRICT RD FERNLEY
Balance	$2,230.56
Currently Due	$559.56

Account ID

021-306-05

Account Type

Real Estate

Location

4020 FARM DISTRICT RD
FERNLEY

Balance

$2,230.56

Currently Due

$559.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,230.56
Total	$2,230.56
Paid	$0.00
Balance	$2,230.56
Due	$559.56
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

$2,230.56

Total

$2,230.56

Paid

$0.00

Balance

$2,230.56

Due

$559.56

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	Due	$559.56	$0.00	$559.56	$0.00	$559.56
2	10/07/2024	10/17/2024	Due	$557.00	$0.00	$557.00	$0.00	$1,116.56
3	01/06/2025	01/16/2025	Due	$557.00	$0.00	$557.00	$0.00	$1,673.56
4	03/03/2025	03/13/2025	Due	$557.00	$0.00	$557.00	$0.00	$2,230.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,165.69	$0.00	$2,165.69	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,065.89	$0.00	$2,065.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,916.03	$0.00	$1,916.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,859.01	$0.00	$1,859.01	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,805.34	$0.00	$1,805.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,753.22	$61.43	$1,814.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,696.30	$480.95	$2,177.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,654.70	$79.38	$1,734.08	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,651.52	$413.13	$2,064.65	$0.00	$0.00	3.6131	6.0
2014/2015 SECURED TAXES	$1,600.19	$235.07	$1,835.26	$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.	75.24	.00	75.24	18.96
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2023-2024	S25	TCID District Gen.	72.16	72.16	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	69.19	69.19	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	67.10	67.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	65.56	65.56	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	64.13	64.13	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	62.70	62.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	55.00	55.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	55.00	55.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S25	TCID District Gen.	55.00	55.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2014-2015	S25	TCID District Gen.	50.15	50.15	.00	.00
2014-2015	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SYRIAC, SHELLY ANNE	$2,230.56	$2,230.56
01/30/2024	PAYMENT	SHELLY ANNE SYRIAC PNP PNP - 150180708	$-465.69	$0.00
01/02/2024	PAYMENT	SHELLY ANNE SYRIAC PNP PNP - 148611905	$-500.00	$465.69
09/28/2023	PAYMENT	SHELLY ANNE SYRIAC PNP PNP - 143199962	$-600.00	$965.69
08/15/2023	PAYMENT	SHELLY ANNE SYRIAC PNP PNP - 140986723	$-600.00	$1,565.69
07/17/2023	BILL	SYRIAC, SHELLY ANNE	$2,165.69	$2,165.69
02/27/2023	PAYMENT	SHELLY ANNE SYRIAC PNP PNP - 130252076	$-473.00	$0.00
01/03/2023	PAYMENT	SHELLY ANNE SYRIAC PNP PNP - 126883693	$-475.00	$473.00
09/29/2022	PAYMENT	SHELLY ANNE SYRIAC PNP PNP - 121695102	$-500.00	$948.00
08/15/2022	PAYMENT	SHELLY ANNE SYRIAC PNP PNP - 119300465	$-617.89	$1,448.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,065.89
07/15/2022	BILL	SYRIAC, SHELLY ANNE	$2,065.89	$2,065.89
08/16/2021	PAYMENT	SHELLY ANNE SYRIAC PNP PNP - 98762402	$-1,916.03	$0.00
07/14/2021	BILL	SYRIAC, SHELLY ANNE	$1,916.03	$1,916.03
08/13/2020	PAYMENT	SHELLY SYRIAC CHECK BANK: PNP INTERNET NUM: 79610605	$-1,859.01	$0.00
07/09/2020	BILL	SYRIAC, SHELLY ANNE	$1,859.01	$1,859.01
03/03/2020	PAYMENT	SHELLY SYRIAC CHECK BANK: PNP INTERNET NUM: 71904033	$-451.00	$0.00
01/03/2020	PAYMENT	SHELLY SYRIAC CHECK BANK: PNP INTERNET NUM: 69101565	$-451.00	$451.00
09/27/2019	PAYMENT	SHELLY SYRIAC CHECK BANK: PNP INTERNET NUM: 64576886	$-451.00	$902.00
08/19/2019	PAYMENT	SHELLY SYRIAC CHECK BANK: PNP INTERNET NUM: 62855650	$-452.34	$1,353.00
07/10/2019	BILL	SYRIAC, SHELLY ANNE	$1,805.34	$1,805.34
12/28/2018	PAYMENT	SHELLY SYRIAC CHECK BANK: PNP INTERNET NUM: 52592431	$-3,991.90	$0.00
12/04/2018	INTEREST	Monthly Interest	$14.14	$3,991.90
11/01/2018	INTEREST	Monthly Interest	$14.14	$3,977.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$43.86	$3,963.62
10/02/2018	INTEREST	Monthly Interest	$14.14	$3,919.76
09/02/2018	INTEREST	Monthly Interest	$14.14	$3,905.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.57	$3,891.48
08/01/2018	INTEREST	Monthly Interest	$14.14	$3,873.91
07/10/2018	BILL	SYRIAC, SHELLY ANNE	$1,753.22	$3,859.77
07/02/2018	INTEREST	Monthly Interest	$14.14	$2,106.55
06/01/2018	INTEREST	Monthly Interest	$141.36	$2,092.41
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$118.74	$1,951.05
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$76.40	$1,832.31
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$42.52	$1,755.91
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.09	$1,713.39
07/28/2017	PAYMENT	SHELLY SYRIAC CHECK BANK: PNP INTERNET NUM: 34201142	$-492.38	$1,696.30
07/10/2017	BILL	SYRIAC, SHELLY ANNE	$1,696.30	$2,188.68
07/10/2017	INTEREST	Monthly Interest	$3.44	$492.38
07/03/2017	INTEREST	Monthly Interest	$3.44	$488.94
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$485.50
06/01/2017	INTEREST	Monthly Interest	$34.42	$470.50
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$436.08
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.52	$429.52
08/10/2016	PAYMENT	SYRIAC, MICHAEL & SHELLY A CHECK NUM: 6737	$-4,323.46	$413.00
07/11/2016	BILL	SYRIAC, SHELLY ANNE	$1,654.70	$4,736.46
07/08/2016	INTEREST	Monthly Interest	$20.41	$3,081.76
07/01/2016	INTEREST	Monthly Interest	$20.41	$3,061.35
06/01/2016	INTEREST	Monthly Interest	$144.28	$3,040.94
05/02/2016	INTEREST	Monthly Interest	$6.65	$2,896.66
03/31/2016	INTEREST	Monthly Interest	$6.65	$2,890.01
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$115.61	$2,883.36
03/01/2016	INTEREST	Monthly Interest	$6.65	$2,767.75
02/01/2016	INTEREST	Monthly Interest	$6.65	$2,761.10
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$74.37	$2,754.45
01/04/2016	INTEREST	Monthly Interest	$6.65	$2,680.08
12/01/2015	INTEREST	Monthly Interest	$6.65	$2,673.43
11/02/2015	INTEREST	Monthly Interest	$6.65	$2,666.78
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$41.38	$2,660.13
10/01/2015	INTEREST	Monthly Interest	$6.65	$2,618.75
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.62	$2,612.10
08/03/2015	INTEREST	Monthly Interest	$6.65	$2,595.48
07/07/2015	BILL	SYRIAC, SHELLY ANNE	$1,651.52	$2,588.83
07/07/2015	INTEREST	Monthly Interest	$6.65	$937.31
07/01/2015	INTEREST	Monthly Interest	$6.65	$930.66
06/01/2015	INTEREST	Monthly Interest	$66.50	$924.01
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$857.51
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$854.86
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$39.90	$853.86
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.96	$813.96
10/24/2014	PAYMENT	SHELLY SYRIAC CHECK BANK: PNP INTERNET NUM: 15518137	$-414.96	$798.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.96	$1,212.96
08/19/2014	PAYMENT	SYRIAC, SHELLY ANNE CHECK NUM: 6691	$-403.19	$1,197.00
07/08/2014	BILL	SYRIAC, SHELLY ANNE	$1,600.19	$1,600.19
01/27/2014	PAYMENT	SYRIAC, MICHAEL G & SHELLY A CHECK NUM: 6673	$-386.00	$0.00
01/08/2014	PAYMENT	SYRIAC, SHELLY A & MICHAEL CHECK NUM: 6670	$-386.00	$386.00
10/10/2013	PAYMENT	SYRIAC, MICHAEL & SHELLY CHECK NUM: 6662	$-386.00	$772.00
08/06/2013	PAYMENT	SYRIAC, SHELLY OR MICHAEL CHECK NUM: 6660	$-386.70	$1,158.00
07/08/2013	BILL	SYRIAC, SHELLY ANNE	$1,544.70	$1,544.70
01/03/2013	PAYMENT	SYRIAC, SHELLY ANNE CHECK NUM: 6646	$-375.00	$0.00
10/03/2012	PAYMENT	SYRIAC, MICHAEL G/SHELLY A CHECK NUM: 6640	$-750.00	$375.00
08/22/2012	PAYMENT	SYRIAC, SHELLY & MICHAEL CHECK NUM: 6635	$-375.89	$1,125.00
07/10/2012	BILL	SYRIAC, SHELLY ANNE	$1,500.89	$1,500.89
02/27/2012	PAYMENT	SYRIAC, SHELLY OR MICHAEL CHECK NUM: 6615	$-364.00	$0.00
10/03/2011	PAYMENT	SHELLY SYRIAC CHECK BANK: PNP INTERNET NUM: 7103908	$-366.32	$364.00
08/30/2011	PAYMENT	SYRIAC, SHELLY ANNE CHECK NUM: 6580	$-728.00	$730.32
08/30/2011	AMENDMENT	postmark 8/25/11 rmvd penalty	$-14.65	$1,458.32
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.65	$1,472.97
07/08/2011	BILL	SYRIAC, SHELLY ANNE	$1,458.32	$1,458.32
08/09/2010	PAYMENT	SYRIAC, SHELLY ANNE CHECK BANK: 94-206 NUM: 6473	$-4,088.13	$0.00
07/08/2010	BILL	SYRIAC, SHELLY ANNE	$1,361.86	$4,088.13
07/02/2010	INTEREST	Monthly Interest	$18.13	$2,726.27
07/02/2010	INTEREST	Monthly Interest	$18.13	$2,708.14
06/01/2010	INTEREST	Monthly Interest	$181.30	$2,690.01
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$2,508.71
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$152.29	$2,502.21
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$97.96	$2,349.92
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$54.48	$2,251.96
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.86	$2,197.48
07/06/2009	BILL	SYRIAC, SHELLY ANNE	$2,175.62	$2,175.62
08/21/2008	PAYMENT	SYRIAC, SHELLY A & MICHAEL G CHECK BANK: 94-206 NUM: 6374	$-2,077.24	$0.00
07/15/2008	BILL	SYRIAC, SHELLY ANNE	$2,077.24	$2,077.24
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-477.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-477.00	$477.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-477.00	$954.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-478.47	$1,431.00
07/12/2007	BILL	SYRIAC, SHELLY ANNE	$1,909.47	$1,909.47
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-442.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-442.00	$442.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-442.00	$884.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-442.02	$1,326.00
07/12/2006	BILL	SYRIAC, SHELLY ANNE	$1,768.02	$1,768.02
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-409.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-409.00	$409.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-409.00	$818.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-410.06	$1,227.00
07/15/2005	BILL	SYRIAC, SHELLY ANNE	$1,637.06	$1,637.06
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-384.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-384.00	$384.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-384.00	$768.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-384.71	$1,152.00
07/08/2004	BILL	SYRIAC, SHELLY ANNE	$1,536.71	$1,536.71
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-374.91	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-374.91	$374.91
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-374.91	$749.82
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-374.93	$1,124.73
07/18/2003	BILL	SYRIAC, MICHAEL G & SHELLY ANN	$1,499.66	$1,499.66
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-322.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-322.00	$322.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-322.00	$644.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-325.09	$966.00
07/12/2002	BILL	SYRIAC, MICHAEL G & SHELLY ANN	$1,291.09	$1,291.09
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-316.90	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-316.90	$316.90
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-316.90	$633.80
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-317.25	$950.70
07/12/2001	BILL	SYRIAC, MICHAEL G & SHELLY ANN	$1,267.95	$1,267.95
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-313.18	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423427	$-313.18	$313.18
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110423	$-313.18	$626.36
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022886	$-313.50	$939.54
07/17/2000	BILL	SYRIAC, MICHAEL G & SHELLY ANN	$1,253.04	$1,253.04
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 55-292 NUM: 392823	$-330.52	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160250	$-330.52	$330.52
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455221	$-330.52	$661.04
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361624	$-330.84	$991.56
07/17/1999	BILL	SYRIAC, MICHAEL G & SHELLY ANN	$1,322.40	$1,322.40
03/12/1999	PAYMENT	UNITED TITLE CHECK	$-680.91	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.35	$680.91
10/08/1998	PAYMENT	SYRIAC, MICHAEL G & SHELLY ANN CHECK	$-333.78	$667.56
08/06/1998	PAYMENT	SYRIAC, MICHAEL G & SHELLY ANN CHECK	$-333.89	$1,001.34
07/13/1998	BILL	SYRIAC, MICHAEL G & SHELLY ANN	$1,335.23	$1,335.23
02/27/1998	PAYMENT	SYRIAC, MICHAEL G & SHELLY ANN CHECK	$-289.61	$0.00
01/06/1998	PAYMENT	SYRIAC, MICHAEL G & SHELLY ANN CHECK	$-289.61	$289.61
09/29/1997	PAYMENT	SYRIAC, MICHAEL G & SHELLY ANN CHECK	$-289.61	$579.22
08/22/1997	PAYMENT	SYRIAC, MICHAEL G & SHELLY ANN CHECK	$-289.77	$868.83
07/14/1997	BILL	SYRIAC, MICHAEL G & SHELLY ANN	$1,158.60	$1,158.60
04/17/1997	PAYMENT	T S & E CHECK	$-2,412.86	$0.00
03/26/1997	INTEREST	Monthly Interest	$7.04	$2,412.86
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$80.95	$2,405.82
03/04/1997	INTEREST	Monthly Interest	$7.04	$2,324.87
02/03/1997	INTEREST	Monthly Interest	$7.04	$2,317.83
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$52.04	$2,310.79
01/07/1997	INTEREST	Monthly Interest	$7.04	$2,258.75
12/03/1996	INTEREST	Monthly Interest	$7.04	$2,251.71
11/15/1996	INTEREST	Monthly Interest	$7.04	$2,244.67
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$28.91	$2,237.63
10/02/1996	INTEREST	Monthly Interest	$7.04	$2,208.72
09/11/1996	INTEREST	Monthly Interest	$7.04	$2,201.68
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.57	$2,194.64
08/02/1996	INTEREST	Monthly Interest	$7.04	$2,183.07
07/18/1996	BILL	SYRIAC, MICHAEL G & SHELLY ANN	$1,156.36	$2,176.03
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$174.60	$1,019.67
07/01/1995	BILL	SYRIAC, MICHAEL G	$845.07	$845.07