Tax Account 021-491-01

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Owners

KLOTZ, TIMOTHY A & MICHAEL J
1615 GUSTAFSON ST
FERNLEY, NV 89408-0000

KLOTZ, MICHAEL J

Account Summary

Account ID	021-491-01
Account Type	Real Estate
Location	1615 GUSTAFSON ST FERNLEY
Balance	$737.00
Currently Due	$0.00

Account ID

021-491-01

Account Type

Real Estate

Location

1615 GUSTAFSON ST
FERNLEY

Balance

$737.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,950.79
Total	$2,950.79
Paid	$2,213.79
Balance	$737.00
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

$2,950.79

Total

$2,950.79

Paid

$2,213.79

Balance

$737.00

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	$739.79	$0.00	$739.79	$739.79	$0.00
2	10/07/2024	10/17/2024	Paid	$737.00	$0.00	$737.00	$737.00	$0.00
3	01/06/2025	01/16/2025	Paid	$737.00	$0.00	$737.00	$737.00	$0.00
4	03/03/2025	03/13/2025	Due	$737.00	$0.00	$737.00	$0.00	$737.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,733.24	$0.00	$2,733.24	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,487.24	$0.00	$2,487.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,364.16	$0.00	$2,364.16	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,131.01	$0.00	$2,131.01	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,997.22	$0.00	$1,997.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,902.12	$0.00	$1,902.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,825.46	$0.00	$1,825.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,779.19	$0.00	$1,779.19	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	61.00	61.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-737.00	$737.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-737.00	$1,474.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-739.79	$2,211.00
07/16/2024	BILL	KLOTZ, TIMOTHY A & MICHAEL J	$2,950.79	$2,950.79
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-683.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-683.00	$683.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-683.00	$1,366.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-684.24	$2,049.00
07/17/2023	BILL	KLOTZ, TIMOTHY A & MICHAEL J	$2,733.24	$2,733.24
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-621.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-621.00	$621.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-621.00	$1,242.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-624.24	$1,863.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,487.24
07/15/2022	BILL	KLOTZ, TIMOTHY A & MICHAEL J	$2,487.24	$2,487.24
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-590.99	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-590.99	$590.99
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-590.99	$1,181.98
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-591.19	$1,772.97
07/14/2021	BILL	KLOTZ, TIMOTHY A & MICHAEL J	$2,364.16	$2,364.16
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-532.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-532.00	$532.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-532.00	$1,064.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$535.01	$1,596.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-535.01	$1,060.99
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-535.01	$1,596.00
07/09/2020	BILL	KLOTZ, TIMOTHY A	$2,131.01	$2,131.01
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-499.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-499.00	$499.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-499.00	$998.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-500.22	$1,497.00
07/10/2019	BILL	KLOTZ, TIMOTHY A	$1,997.22	$1,997.22
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-475.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-475.00	$475.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-475.00	$950.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-477.12	$1,425.00
07/10/2018	BILL	KLOTZ, TIMOTHY A	$1,902.12	$1,902.12
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-456.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-456.00	$456.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-456.00	$912.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-457.46	$1,368.00
07/10/2017	BILL	KLOTZ, TIMOTHY A	$1,825.46	$1,825.46
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-444.00	$444.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-444.00	$888.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$447.19	$1,332.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-447.19	$884.81
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-447.19	$1,332.00
07/11/2016	BILL	KLOTZ, TIMOTHY A	$1,779.19	$1,779.19
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-443.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-443.00	$443.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-443.00	$886.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-446.64	$1,329.00
07/07/2015	BILL	KLOTZ, TIMOTHY A	$1,775.64	$1,775.64
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-430.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-430.00	$430.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-430.00	$860.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-430.59	$1,290.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$430.59	$1,720.59
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-430.59	$1,290.00
07/08/2014	BILL	KLOTZ, TIMOTHY A	$1,720.59	$1,720.59
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-412.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-412.00	$412.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-412.00	$824.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-414.93	$1,236.00
07/08/2013	BILL	KLOTZ, TIMOTHY A	$1,650.93	$1,650.93
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-396.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-396.00	$396.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-396.00	$792.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-396.39	$1,188.00
07/10/2012	BILL	KLOTZ, TIMOTHY A	$1,584.39	$1,584.39
04/10/2012	PAYMENT	SERVICE LINK CHECK NUM: 117326	$-386.88	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.88	$386.88
12/23/2011	PAYMENT	PNC MORTGAGE CHECK NUM: 7734501	$-372.00	$372.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK NUM: 7551976	$-372.00	$744.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-373.09	$1,116.00
07/08/2011	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,489.09	$1,489.09
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-346.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-346.00	$346.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-346.00	$692.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-349.78	$1,038.00
07/08/2010	BILL	LOOMIS, GILBERT TR	$1,387.78	$1,387.78
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-480.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-480.00	$480.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-480.00	$960.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-480.10	$1,440.00
07/06/2009	BILL	LOOMIS, GILBERT TR	$1,920.10	$1,920.10
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-466.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-466.00	$466.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-466.00	$932.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-466.16	$1,398.00
07/15/2008	BILL	LOOMIS, GILBERT TR	$1,864.16	$1,864.16
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-449.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-449.00	$449.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-449.00	$898.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-452.63	$1,347.00
07/12/2007	BILL	LOOMIS, GILBERT TR	$1,799.63	$1,799.63
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-436.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$436.00	$436.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-436.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$436.00	$436.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-436.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-436.00	$436.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-436.00	$872.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-439.20	$1,308.00
07/12/2006	BILL	LOOMIS, GILBERT TR	$1,747.20	$1,747.20
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-424.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-424.00	$424.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-424.00	$848.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-424.31	$1,272.00
07/15/2005	BILL	LOOMIS, GILBERT TR	$1,696.31	$1,696.31
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-414.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-414.00	$414.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-414.00	$828.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-416.13	$1,242.00
07/08/2004	BILL	LOOMIS, GILBERT E	$1,658.13	$1,658.13
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-405.75	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-405.75	$405.75
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-405.75	$811.50
07/31/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8022	$-405.75	$1,217.25
07/18/2003	BILL	LOOMIS, GILBERT E U/C	$1,623.00	$1,623.00
08/23/2002	PAYMENT	LOOMIS, GILBERT E U/C CHECK BANK: 94-77 NUM: 420	$-284.45	$0.00
07/12/2002	BILL	LOOMIS, GILBERT E U/C	$284.45	$284.45
08/15/2001	PAYMENT	GUARD, LTD CHECK BANK: 94-204 NUM: 8799	$-280.61	$0.00
07/12/2001	BILL	GUARD LTD	$280.61	$280.61
08/18/2000	PAYMENT	GUARD, LTD. CHECK BANK: 94-204 NUM: 8338	$-277.31	$0.00
07/17/2000	BILL	GUARD LTD	$277.31	$277.31
06/12/2000	PAYMENT	LYON CO TREAS/TAX SALE 6/05/00 CHECK BANK: 00 NUM: 00	$-2,388.17	$0.00
06/12/2000	AMENDMENT	remove title search	$-100.00	$2,388.17
06/06/2000	INTEREST	Monthly Interest	$35.25	$2,488.17
05/01/2000	INTEREST	Monthly Interest	$10.86	$2,452.92
03/30/2000	INTEREST	Monthly Interest	$10.86	$2,442.06
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.49	$2,431.20
03/02/2000	INTEREST	Monthly Interest	$10.86	$2,410.71
02/02/2000	INTEREST	Monthly Interest	$10.86	$2,399.85
01/20/2000	AMENDMENT	add title search fee	$100.00	$2,388.99
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.17	$2,288.99
01/07/2000	INTEREST	Monthly Interest	$10.86	$2,275.82
12/06/1999	INTEREST	Monthly Interest	$10.86	$2,264.96
11/03/1999	INTEREST	Monthly Interest	$10.86	$2,254.10
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.32	$2,243.24
10/12/1999	INTEREST	Monthly Interest	$10.86	$2,235.92
09/03/1999	INTEREST	Monthly Interest	$10.86	$2,225.06
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.93	$2,214.20
08/06/1999	INTEREST	Monthly Interest	$10.86	$2,211.27
07/17/1999	BILL	MANNING, IMOGENE R ET AL	$292.67	$2,200.41
07/13/1999	INTEREST	Monthly Interest	$10.86	$1,907.74
07/01/1999	INTEREST	Monthly Interest	$10.86	$1,896.88
06/07/1999	INTEREST	Monthly Interest	$33.18	$1,886.02
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,852.84
04/30/1999	INTEREST	Monthly Interest	$8.38	$1,847.84
03/24/1999	INTEREST	Monthly Interest	$8.38	$1,839.46
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.83	$1,831.08
03/03/1999	INTEREST	Monthly Interest	$8.38	$1,810.25
02/02/1999	INTEREST	Monthly Interest	$8.38	$1,801.87
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.39	$1,793.49
01/05/1999	INTEREST	Monthly Interest	$8.38	$1,780.10
12/02/1998	INTEREST	Monthly Interest	$8.38	$1,771.72
11/04/1998	INTEREST	Monthly Interest	$8.38	$1,763.34
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.44	$1,754.96
10/05/1998	INTEREST	Monthly Interest	$8.38	$1,747.52
09/01/1998	INTEREST	Monthly Interest	$8.38	$1,739.14
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.98	$1,730.76
07/31/1998	INTEREST	Monthly Interest	$8.38	$1,727.78
07/13/1998	BILL	MANNING, IMOGENE R ET AL	$297.61	$1,719.40
07/02/1998	INTEREST	Monthly Interest	$8.38	$1,421.79
07/02/1998	INTEREST	Monthly Interest	$8.38	$1,413.41
06/02/1998	INTEREST	Monthly Interest	$27.44	$1,405.03
05/01/1998	INTEREST	Monthly Interest	$6.26	$1,377.59
03/25/1998	INTEREST	Monthly Interest	$6.26	$1,371.33
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.80	$1,365.07
03/04/1998	INTEREST	Monthly Interest	$6.26	$1,347.27
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.44	$1,341.01
01/02/1998	INTEREST	Monthly Interest	$6.26	$1,329.57
12/03/1997	INTEREST	Monthly Interest	$6.26	$1,323.31
11/06/1997	INTEREST	Monthly Interest	$6.26	$1,317.05
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.36	$1,310.79
10/02/1997	INTEREST	Monthly Interest	$6.26	$1,304.43
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.55	$1,298.17
09/02/1997	INTEREST	Monthly Interest	$6.26	$1,295.62
08/01/1997	INTEREST	Monthly Interest	$6.26	$1,289.36
07/14/1997	BILL	MANNING, IMOGENE R ET AL	$254.22	$1,283.10
07/01/1997	INTEREST	Monthly Interest	$6.26	$1,028.88
06/03/1997	INTEREST	Monthly Interest	$25.29	$1,022.62
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$997.33
05/02/1997	INTEREST	Monthly Interest	$4.15	$992.33
03/26/1997	INTEREST	Monthly Interest	$4.15	$988.18
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.76	$984.03
03/04/1997	INTEREST	Monthly Interest	$4.15	$966.27
02/03/1997	INTEREST	Monthly Interest	$4.15	$962.12
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.42	$957.97
01/07/1997	INTEREST	Monthly Interest	$4.15	$946.55
12/03/1996	INTEREST	Monthly Interest	$4.15	$942.40
11/15/1996	INTEREST	Monthly Interest	$4.15	$938.25
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.35	$934.10
10/02/1996	INTEREST	Monthly Interest	$4.15	$927.75
09/11/1996	INTEREST	Monthly Interest	$4.15	$923.60
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.54	$919.45
08/02/1996	INTEREST	Monthly Interest	$4.15	$916.91
07/18/1996	BILL	MANNING, IMOGENE R ET AL	$253.74	$912.76
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$67.21	$659.02
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$93.95	$591.81
07/01/1995	BILL	MANNING, IMOGENE R ET AL	$249.11	$497.86
07/01/1994	BILL	MANNING, IMOGENE R ET AL	$248.75	$248.75