Tax Account 021-451-20

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Owners

SMITH, ROY & DIANE L
403 1ST AVE
YERINGTON, NV 89447-0000

SMITH, DIANE L

Account Summary

Account ID	021-451-20
Account Type	Real Estate
Location	0 FERNLEY
Balance	$37.00
Currently Due	$0.00

Account ID

021-451-20

Account Type

Real Estate

Location

0
FERNLEY

Balance

$37.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$149.22
Total	$154.51
Paid	$117.51
Balance	$37.00
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

$149.22

Total

$154.51

Paid

$117.51

Balance

$37.00

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	$38.22	$1.53	$38.22	$39.75	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$3.76	$37.00	$40.76	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Due	$37.00	$0.00	$37.00	$0.00	$37.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$149.16	$0.00	$149.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$148.42	$6.62	$155.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$147.54	$22.14	$169.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$146.74	$22.20	$168.94	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$145.07	$16.27	$161.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$138.22	$8.36	$146.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$132.67	$12.91	$145.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$129.38	$1.28	$130.66	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.56	.48	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	ROY DIANE L SMITH PNP PNP - 169061342	$-117.51	$37.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.76	$154.51
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.53	$150.75
07/16/2024	BILL	SMITH, ROY & DIANE L	$149.22	$149.22
08/28/2023	PAYMENT	ROY DIANE L SMITH PNP PNP - 141622034	$-149.16	$0.00
07/17/2023	BILL	SMITH, ROY & DIANE L	$149.16	$149.16
04/11/2023	PAYMENT	ROY DIANE L SMITH PNP PNP - 133343020	$-78.04	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$78.04
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.60	$77.04
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.44	$73.44
09/09/2022	PAYMENT	ROY DIANE SMITH PNP PNP - 120693374	$-77.00	$72.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.58	$149.00
07/15/2022	BILL	SMITH, ROY & DIANE L	$147.42	$147.42
03/22/2022	PAYMENT	ROY DIANE SMITH PNP PNP - 111128362	$-169.68	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.33	$169.68
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.48	$159.35
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.64	$157.87
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.69	$151.23
07/14/2021	BILL	SMITH, ROY & DIANE L	$147.54	$147.54
03/30/2021	PAYMENT	ROY DIANE L SMITH PNP PNP - 91375639	$-168.94	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.27	$168.94
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.64	$158.67
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.74	$152.03
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.55	$148.29
07/09/2020	BILL	SMITH, ROY & DIANE L	$146.74	$146.74
03/29/2020	PAYMENT	ROY SMITH CORK: D BANK: PNP INTERNET NUM: 73174749	$-83.14	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$83.14
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.60	$82.14
03/09/2020	PAYMENT	ROY SMITH CORK: D BANK: PNP INTERNET NUM: 72375293	$-78.20	$78.54
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.54	$156.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.65	$150.20
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.48	$146.55
07/10/2019	BILL	SMITH, ROY & DIANE L	$145.07	$145.07
03/08/2019	PAYMENT	DIANE SMITH CORK: D BANK: PNP INTERNET NUM: 55627550	$-108.91	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.40	$108.91
10/15/2018	PAYMENT	ROY SMITH CORK: D BANK: PNP INTERNET NUM: 49643033	$-37.67	$105.51
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.51	$143.18
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.45	$139.67
07/10/2018	BILL	SMITH, ROY & DIANE L	$138.22	$138.22
04/09/2018	PAYMENT	ROY SMITH CORK: D BANK: PNP INTERNET NUM: 42635652	$-110.56	$0.00
03/30/2018	PENALTY	Postage	$1.00	$110.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.94	$109.56
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.30	$103.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.32	$100.32
10/12/2017	PAYMENT	DIANE SMITH CORK: D BANK: PNP INTERNET NUM: 36428121	$-35.02	$99.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.35	$134.02
07/10/2017	BILL	SMITH, ROY & DIANE L	$132.67	$132.67
01/03/2017	PAYMENT	ROY SMITH CORK: D BANK: PNP INTERNET NUM: 28900734	$-97.28	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.28	$97.28
08/09/2016	PAYMENT	ROY SMITH CORK: D BANK: PNP INTERNET NUM: 25893667	$-33.38	$96.00
07/11/2016	BILL	SMITH, ROY & DIANE L	$129.38	$129.38
02/08/2016	PAYMENT	ROY SMITH CORK: D BANK: PNP INTERNET NUM: 22473863	$-102.45	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.20	$102.45
11/02/2015	PAYMENT	ROY SMITH CORK: D BANK: PNP INTERNET NUM: 20792377	$-34.26	$99.25
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.25	$133.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.32	$130.26
07/07/2015	BILL	SMITH, ROY & DIANE L	$128.94	$128.94
04/14/2015	PAYMENT	ROY SMITH CORK: D BANK: PNP INTERNET NUM: 17794381	$-32.24	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.24	$32.24
03/09/2015	PAYMENT	SMITH, ROY CORK: D NUM: V 172801986	$-32.24	$31.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.24	$63.24
10/01/2014	PAYMENT	ROY SMITH CORK: D BANK: PNP INTERNET NUM: 15267512	$-31.00	$62.00
08/01/2014	PAYMENT	ROY SMITH CORK: D BANK: PNP INTERNET NUM: 14599625	$-71.35	$93.00
07/08/2014	BILL	SMITH, ROY & DIANE L	$124.80	$164.35
07/07/2014	INTEREST	Monthly Interest	$0.24	$39.55
07/01/2014	INTEREST	Monthly Interest	$0.24	$39.31
06/02/2014	INTEREST	Monthly Interest	$2.42	$39.07
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$36.65
04/07/2014	PAYMENT	SMITH, ROY CORK: D NUM: V13402149	$-30.16	$32.90
03/26/2014	PENALTY	POSTAGE	$1.00	$63.06
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.90	$62.06
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.16	$59.16
12/02/2013	PAYMENT	SMITH, ROY CORK: D NUM: PNP/IBP	$-30.16	$58.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.16	$88.16
08/02/2013	PAYMENT	ROY SMITH CORK: D BANK: PNP INTERNET NUM: 11016399	$-32.79	$87.00
07/08/2013	BILL	SMITH, ROY & DIANE L	$119.79	$119.79
04/01/2013	PAYMENT	ROY SMITH CORK: D BANK: PNP INTERNET NUM: 10117601	$-61.60	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.80	$61.60
02/05/2013	PAYMENT	ROY SMITH CORK: D BANK: PNP INTERNET NUM: 9705068	$-30.95	$58.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.80	$89.75
11/30/2012	PAYMENT	SMITH, ROY & DIANE L CASH	$-32.25	$86.95
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.95	$119.20
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.24	$116.25
07/10/2012	BILL	SMITH, ROY & DIANE L	$115.01	$115.01
04/04/2012	PAYMENT	SMITH, DIANE L. CORK: D NUM: CREDIT CARD	$-92.96	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.04	$92.96
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.80	$87.92
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.12	$85.12
08/14/2011	PAYMENT	DIANE SMITH CHECK NUM: 133	$-29.39	$84.00
07/08/2011	BILL	SMITH, ROY & DIANE L	$113.39	$113.39
05/17/2011	PAYMENT	SMITH, ROY CORK: D BANK: CREDIT CARD NUM: CC	$-33.54	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$33.54
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.04	$27.04
01/03/2011	PAYMENT	SMITH, DIANE LEA & ROY CHECK BANK: 90-2267 NUM: 762	$-26.00	$26.00
11/01/2010	PAYMENT	SMITH, ROY & DIANE CHECK BANK: 90-2267 NUM: 228	$-27.04	$52.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.04	$79.04
08/31/2010	PAYMENT	DIANE SMITH CHECK BANK: 90-2267 NUM: 751	$-29.36	$78.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.13	$107.36
07/08/2010	BILL	SMITH, ROY & DIANE L	$106.23	$106.23
03/02/2010	PAYMENT	SMITH, ROY CORK: D BANK: CREDIT CARD NUM: VISA	$-43.00	$0.00
12/31/2009	PAYMENT	SMITH, DIANE & ROY CHECK BANK: 90-2267 NUM: 739	$-43.00	$43.00
10/12/2009	PAYMENT	SMITH, ROY & DAINE CHECK BANK: 90-2267 NUM: 224	$-43.00	$86.00
08/07/2009	PAYMENT	SMITH, DIANE & ROY CHECK BANK: 90-2267 NUM: 719	$-44.65	$129.00
07/06/2009	BILL	SMITH, ROY & DIANE L	$173.65	$173.65
03/10/2009	PAYMENT	SMITH, DIANE & ROY CHECK BANK: 90-2267 NUM: 711	$-51.00	$0.00
12/29/2008	PAYMENT	SMITH, DIANE LEA CORK: D BANK: CREDIT CARD NUM: VISA	$-51.00	$51.00
10/09/2008	PAYMENT	SMITH, DIANE LEA & ROY CHECK BANK: 96-2267 NUM: 706	$-51.00	$102.00
08/22/2008	PAYMENT	DIANE SMITH & ROY SMITH CHECK BANK: 90-2267 NUM: 240	$-53.86	$153.00
07/15/2008	BILL	SMITH, ROY & DIANE L	$206.86	$206.86
02/29/2008	PAYMENT	SMITH, DIANE LEA CHECK BANK: 90-2267 NUM: 686	$-47.00	$0.00
12/28/2007	PAYMENT	SMITH, DIANE L & ROY CHECK BANK: 90-2267 NUM: 237	$-47.00	$47.00
10/01/2007	PAYMENT	SMITH, DIANE CHECK BANK: 90-2267 NUM: 234	$-47.00	$94.00
08/17/2007	PAYMENT	SMITH, DIANE L/ROY CHECK BANK: 90-2267 NUM: 231	$-50.55	$141.00
07/12/2007	BILL	SMITH, ROY & DIANE L	$191.55	$191.55
03/09/2007	PAYMENT	SMITH, DIANE & ROY CHECK BANK: 90-2267 NUM: 228	$-44.00	$0.00
12/28/2006	PAYMENT	DIANE SMITH CHECK BANK: 90-2267 NUM: 227	$-44.00	$44.00
10/11/2006	PAYMENT	SMITH, DIANE/ROY CHECK BANK: 90-2267 NUM: 225	$-44.00	$88.00
08/15/2006	PAYMENT	SMITH, DIANE CHECK BANK: 90-2267 NUM: 221	$-45.37	$132.00
07/12/2006	BILL	SMITH, ROY & DIANE L	$177.37	$177.37
03/06/2006	PAYMENT	SMITH, DIANE CHECK BANK: 90-2267 NUM: 215	$-41.00	$0.00
12/30/2005	PAYMENT	SMITH, ROY & DIANE L. CHECK BANK: 90-2267 NUM: 135	$-41.00	$41.00
10/04/2005	PAYMENT	SMITH, DIANE CHECK BANK: 90-2267 NUM: 200	$-41.00	$82.00
08/15/2005	PAYMENT	SMITH, DIANE CHECK BANK: 90-2267 NUM: 169	$-41.24	$123.00
07/15/2005	BILL	SMITH, ROY & DIANE L	$164.24	$164.24
02/07/2005	PAYMENT	SMITH, DIANE CHECK BANK: 90-2267 NUM: 106	$-38.00	$0.00
01/10/2005	PAYMENT	SMITH, D CHECK BANK: 90-7162 NUM: 4642	$-38.00	$38.00
10/11/2004	PAYMENT	SMITH, DIANE CHECK BANK: 90-7162 NUM: 4580	$-38.00	$76.00
08/11/2004	PAYMENT	DIANE SMITH CHECK BANK: 90-7162 NUM: 45320	$-38.07	$114.00
07/08/2004	BILL	SMITH, ROY & DIANE L	$152.07	$152.07
03/01/2004	PAYMENT	D. SMITH CHECK BANK: 90-7162 NUM: 4371	$-37.50	$0.00
01/05/2004	PAYMENT	D. SMITH CHECK BANK: 90-7162 NUM: 4316	$-37.50	$37.50
10/08/2003	PAYMENT	SMITH, DIANE L & ROY CHECK BANK: 90-7162 NUM: 4217	$-37.50	$75.00
08/05/2003	PAYMENT	SMITH, DIANE CHECK BANK: 90-7162 NUM: 4146	$-37.50	$112.50
07/18/2003	BILL	SMITH, ROY & DIANE L	$150.00	$150.00
01/07/2003	PAYMENT	SMITH, DIANE L & ROY CHECK BANK: 90-7162 NUM: 3879	$-72.00	$0.00
09/05/2002	PAYMENT	SMITH, DIANE CHECK BANK: 90-7182 NUM: 3722	$-36.00	$72.00
08/08/2002	PAYMENT	SMITH, ROY & DIANE L CHECK BANK: 90-7162 NUM: 3667	$-37.83	$108.00
07/12/2002	BILL	SMITH, ROY & DIANE L	$145.83	$145.83
03/18/2002	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 1455	$-213.36	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.07	$213.36
03/03/2002	INTEREST	Monthly Interest	$0.30	$203.29
02/06/2002	INTEREST	Monthly Interest	$0.30	$202.99
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.48	$202.69
01/03/2002	INTEREST	Monthly Interest	$0.30	$196.21
12/04/2001	INTEREST	Monthly Interest	$0.30	$195.91
11/01/2001	INTEREST	Monthly Interest	$0.30	$195.61
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.60	$195.31
10/01/2001	INTEREST	Monthly Interest	$0.30	$191.71
09/04/2001	INTEREST	Monthly Interest	$0.30	$191.41
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.44	$191.11
08/01/2001	INTEREST	Monthly Interest	$0.30	$189.67
07/12/2001	BILL	TAMS, DANIEL / DAVIS, KAREN A	$143.89	$189.37
07/02/2001	INTEREST	Monthly Interest	$0.30	$45.48
07/02/2001	INTEREST	Monthly Interest	$0.30	$45.18
06/05/2001	INTEREST	Monthly Interest	$2.96	$44.88
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$41.92
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.42	$36.92
02/05/2001	PAYMENT	FOUNDERS TITLE CO CHECK BANK: 94-160 NUM: 148656	$-6.40	$35.50
02/05/2001	PAYMENT	FOUNDERS TITLE CO CHECK BANK: 94-160 NUM: 148406	$-111.69	$41.90
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.40	$153.59
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.56	$147.19
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.43	$143.63
07/17/2000	BILL	TAMS, DANIEL & DAVIS, KAREN A	$142.20	$142.20
09/29/1999	PAYMENT	TAX SALE/CASHIER'S CK-AVALOS CHECK BANK: 16-49 NUM: 6634845	$-1,236.17	$0.00
09/03/1999	INTEREST	Monthly Interest	$5.86	$1,236.17
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.51	$1,230.31
08/06/1999	INTEREST	Monthly Interest	$5.86	$1,228.80
07/17/1999	BILL	TAMS, DANIEL	$150.07	$1,222.94
07/13/1999	INTEREST	Monthly Interest	$5.86	$1,072.87
07/01/1999	INTEREST	Monthly Interest	$5.86	$1,067.01
06/07/1999	INTEREST	Monthly Interest	$17.31	$1,061.15
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,043.84
04/30/1999	INTEREST	Monthly Interest	$4.59	$1,038.84
03/24/1999	INTEREST	Monthly Interest	$4.59	$1,034.25
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.68	$1,029.66
03/03/1999	INTEREST	Monthly Interest	$4.59	$1,018.98
02/02/1999	INTEREST	Monthly Interest	$4.59	$1,014.39
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.87	$1,009.80
01/05/1999	INTEREST	Monthly Interest	$4.59	$1,002.93
12/02/1998	INTEREST	Monthly Interest	$4.59	$998.34
11/04/1998	INTEREST	Monthly Interest	$4.59	$993.75
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.82	$989.16
10/05/1998	INTEREST	Monthly Interest	$4.59	$985.34
09/01/1998	INTEREST	Monthly Interest	$4.59	$980.75
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.53	$976.16
07/31/1998	INTEREST	Monthly Interest	$4.59	$974.63
07/13/1998	BILL	TAMS, DANIEL	$152.59	$970.04
07/02/1998	INTEREST	Monthly Interest	$4.59	$817.45
07/02/1998	INTEREST	Monthly Interest	$4.59	$812.86
06/02/1998	INTEREST	Monthly Interest	$12.98	$808.27
05/01/1998	INTEREST	Monthly Interest	$3.66	$795.29
03/25/1998	INTEREST	Monthly Interest	$3.66	$791.63
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.83	$787.97
03/04/1998	INTEREST	Monthly Interest	$3.66	$780.14
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.04	$776.48
01/02/1998	INTEREST	Monthly Interest	$3.66	$771.44
12/03/1997	INTEREST	Monthly Interest	$3.66	$767.78
11/06/1997	INTEREST	Monthly Interest	$3.66	$764.12
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.80	$760.46
10/02/1997	INTEREST	Monthly Interest	$3.66	$757.66
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.12	$754.00
09/02/1997	INTEREST	Monthly Interest	$3.66	$752.88
08/01/1997	INTEREST	Monthly Interest	$3.66	$749.22
07/14/1997	BILL	TAMS, DANIEL	$111.86	$745.56
07/01/1997	INTEREST	Monthly Interest	$3.66	$633.70
06/03/1997	INTEREST	Monthly Interest	$12.03	$630.04
05/02/1997	INTEREST	Monthly Interest	$2.73	$618.01
03/26/1997	INTEREST	Monthly Interest	$2.73	$615.28
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.82	$612.55
03/04/1997	INTEREST	Monthly Interest	$2.73	$604.73
02/03/1997	INTEREST	Monthly Interest	$2.73	$602.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.03	$599.27
01/07/1997	INTEREST	Monthly Interest	$2.73	$594.24
12/03/1996	INTEREST	Monthly Interest	$2.73	$591.51
11/15/1996	INTEREST	Monthly Interest	$2.73	$588.78
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.80	$586.05
10/02/1996	INTEREST	Monthly Interest	$2.73	$583.25
09/11/1996	INTEREST	Monthly Interest	$2.73	$580.52
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.12	$577.79
08/02/1996	INTEREST	Monthly Interest	$2.73	$576.67
07/18/1996	BILL	TAMS, DANIEL	$111.65	$573.94
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$33.49	$462.29
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$46.38	$428.80
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$54.21	$382.42
07/01/1995	BILL	TAMS, DANIEL	$109.62	$328.21
07/01/1994	BILL	TAMS, DANIEL	$109.46	$218.59
07/01/1993	BILL	TAMS, DANIEL	$109.13	$109.13