Tax Account 021-541-18

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Owners

GOODWIN, DWAYNE E ET AL TRS
2368 SAPWOOD WAY
SAN JOSE, CA 95133-0000

GOODWIN, VIENGGNEUN TR

Account Summary

Account ID	021-541-18
Account Type	Real Estate
Location	9 S WORSHAM DR FERNLEY
Balance	$326.00
Currently Due	$0.00

Account ID

021-541-18

Account Type

Real Estate

Location

9 S WORSHAM DR
FERNLEY

Balance

$326.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,305.01
Total	$1,305.01
Paid	$979.01
Balance	$326.00
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

$1,305.01

Total

$1,305.01

Paid

$979.01

Balance

$326.00

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	$327.01	$0.00	$327.01	$327.01	$0.00
2	10/07/2024	10/17/2024	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
3	01/06/2025	01/16/2025	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
4	03/03/2025	03/13/2025	Due	$326.00	$0.00	$326.00	$0.00	$326.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,267.98	$0.00	$1,267.98	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,205.72	$0.00	$1,205.72	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,170.66	$0.00	$1,170.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,134.92	$0.00	$1,134.92	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,101.89	$0.00	$1,101.89	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,069.82	$0.00	$1,069.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,038.68	$0.00	$1,038.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,012.35	$0.00	$1,012.35	$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	.81	.24	.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	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	CHASE ACH CORE -	$-326.00	$326.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-326.00	$652.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-327.01	$978.00
07/16/2024	BILL	GOODWIN, DWAYNE E ET AL TRS	$1,305.01	$1,305.01
03/05/2024	PAYMENT	CHASE ACH CORE -	$-316.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-316.00	$316.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-316.00	$632.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-319.98	$948.00
07/17/2023	BILL	GOODWIN, DWAYNE E ET AL TRS	$1,267.98	$1,267.98
03/03/2023	PAYMENT	CHASE ACH CORE -	$-301.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-301.00	$301.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-301.00	$602.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-302.72	$903.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,205.72
07/15/2022	BILL	GOODWIN, DWAYNE E ET AL TRS	$1,205.72	$1,205.72
03/03/2022	PAYMENT	CHASE ACH CORE -	$-292.62	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-292.62	$292.62
10/04/2021	PAYMENT	CHASE ACH CORE -	$-292.62	$585.24
08/17/2021	PAYMENT	CHASE ACH CORE -	$-292.80	$877.86
07/14/2021	BILL	GOODWIN, DWAYNE E ET AL TRS	$1,170.66	$1,170.66
03/10/2021	PAYMENT	CHASE ACH CORE -	$-283.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-283.00	$283.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-283.00	$566.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$285.92	$849.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-285.92	$563.08
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-285.92	$849.00
07/09/2020	BILL	GOODWIN, DWAYNE E ET AL TRS	$1,134.92	$1,134.92
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-275.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-275.00	$275.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-275.00	$550.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-276.89	$825.00
07/10/2019	BILL	GOODWIN, DWAYNE E ET AL TRS	$1,101.89	$1,101.89
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$267.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-267.00	$534.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-268.82	$801.00
07/10/2018	BILL	GOODWIN, DWAYNE E ET AL TRS	$1,069.82	$1,069.82
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$259.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-259.00	$518.00
08/18/2017	PAYMENT	CHASE CHECK	$-261.68	$777.00
07/10/2017	BILL	GOODWIN, DWAYNE E ET AL TRS	$1,038.68	$1,038.68
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-253.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-253.00	$253.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-253.00	$506.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$253.00	$759.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-253.00	$506.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-253.35	$759.00
07/11/2016	BILL	GOODWIN, DWAYNE E ET AL TRS	$1,012.35	$1,012.35
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-252.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-252.00	$252.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-252.00	$504.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-254.33	$756.00
07/07/2015	BILL	GOODWIN, DWAYNE E ET AL TRS	$1,010.33	$1,010.33
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-245.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$245.00	$245.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-245.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$245.00	$245.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-245.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-245.00	$245.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-245.00	$490.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-245.91	$735.00
07/08/2014	BILL	GOODWIN, DWAYNE E ET AL TRS	$980.91	$980.91
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-238.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-238.00	$238.00
10/02/2013	PAYMENT	CHASE CHECK	$-238.00	$476.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-238.03	$714.00
07/08/2013	BILL	GOODWIN, DWAYNE E ET AL TRS	$952.03	$952.03
03/04/2013	PAYMENT	CHASE CHECK	$-231.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-231.00	$231.00
10/05/2012	PAYMENT	CHASE CHECK	$-231.00	$462.00
08/20/2012	PAYMENT	CHASE CHECK	$-231.29	$693.00
07/10/2012	BILL	GOODWIN, DWAYNE E ET AL TRS	$924.29	$924.29
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-224.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-224.00	$224.00
10/03/2011	PAYMENT	CHASE CHECK	$-224.00	$448.00
08/13/2011	PAYMENT	CHASE CHECK	$-225.35	$672.00
07/08/2011	BILL	GOODWIN, DWAYNE E ET AL TRS	$897.35	$897.35
03/07/2011	PAYMENT	CHASE CHECK	$-217.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-217.00	$217.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-217.00	$434.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-220.21	$651.00
07/08/2010	BILL	GOODWIN, DWAYNE E ET AL TRS	$871.21	$871.21
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-322.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-322.00	$322.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-322.00	$644.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-323.66	$966.00
07/06/2009	BILL	GOODWIN, DWAYNE E ET AL TRS	$1,289.66	$1,289.66
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-313.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-313.00	$313.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-313.00	$626.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-313.11	$939.00
07/15/2008	BILL	GOODWIN, DWAYNE E ET AL TRS	$1,252.11	$1,252.11
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-295.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-295.00	$295.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-295.00	$590.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-298.44	$885.00
07/12/2007	BILL	GOODWIN, DWAYNE E ET AL TRS	$1,183.44	$1,183.44
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-287.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-287.00	$287.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-287.00	$574.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-287.98	$861.00
07/12/2006	BILL	GOODWIN, DWAYNE E ET AL	$1,148.98	$1,148.98
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-278.00	$0.00
11/17/2005	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 20608	$-567.12	$278.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.12	$845.12
08/25/2005	PAYMENT	SCOTT, JAMES L & CATHERINE A CHECK BANK: 94-7074 NUM: 1660	$-281.51	$834.00
07/15/2005	BILL	SCOTT, JAMES L & CATHERINE A	$1,115.51	$1,115.51
02/24/2005	PAYMENT	SCOTT, JAMES L & CATHERINE A CHECK BANK: 94-7074 NUM: 1593	$-270.00	$0.00
01/26/2005	PAYMENT	SCOTT, JAMES L & CATHERINE A CHECK BANK: 94-7074 NUM: 1563	$-294.82	$270.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.02	$564.82
10/20/2004	PAYMENT	SCOTT, JAMES L & CATHERINE A CHECK BANK: 94-7074 NUM: 1515	$-270.00	$550.80
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.80	$820.80
08/12/2004	PAYMENT	SCOTT, JAMES L & CATHERINE A CHECK BANK: 94-7074 NUM: 1485	$-273.52	$810.00
07/08/2004	BILL	SCOTT, JAMES L & CATHERINE A	$1,083.52	$1,083.52
03/23/2004	PAYMENT	SCOTT, JAMES L & CATHERINE A CORK: B BANK: 94-7074 NUM: 1389	$-11.47	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.44	$11.47
02/24/2004	PAYMENT	SCOTT, JAMES L & CATHERINE A CHECK BANK: 94-7074 NUM: 1369	$-265.32	$11.03
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.42	$276.35
12/31/2003	PAYMENT	SCOTT, JAMES L & CATHERINE A CHECK BANK: 94-7074 NUM: 1328	$-265.32	$275.93
10/22/2003	PAYMENT	SCOTT, JAMES L & CATHERINE A CHECK BANK: 94-7074 NUM: 1286	$-265.32	$541.25
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.61	$806.57
08/19/2003	PAYMENT	SCOTT, JAMES L & CATHERINE A CHECK BANK: 94-7074 NUM: 1255	$-265.32	$795.96
07/18/2003	BILL	SCOTT, JAMES L & CATHERINE A	$1,061.28	$1,061.28
03/07/2003	PAYMENT	SCOTT, JAMES L & CATHERINE A CHECK BANK: 16-24 NUM: 6560	$-256.00	$0.00
12/17/2002	PAYMENT	SCOTT, JAMES L & CATHERINE A CHECK BANK: 16-24 NUM: 6526	$-256.00	$256.00
10/14/2002	PAYMENT	SCOTT, JAMES L & CATHERINE A CHECK BANK: 94-7074 NUM: 1037	$-256.00	$512.00
07/25/2002	PAYMENT	SCOTT, JAMES L & CATHERINE A CHECK BANK: 94-7074 NUM: 1027	$-256.98	$768.00
07/12/2002	BILL	SCOTT, JAMES L & CATHERINE A	$1,024.98	$1,024.98
11/02/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 51663	$-248.20	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.00	$248.20
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.40	$242.20
07/12/2001	BILL	MORGAN, JOSEPH & LYNNE	$239.80	$239.80
04/10/2001	PAYMENT	MORGAN, JOSEPH & LYNNE CHECK BANK: 94-204 NUM: 4540	$-19.74	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.76	$19.74
03/01/2001	PAYMENT	MORGAN, JOSEPH & LYNNE CHECK BANK: 94-165 NUM: 215	$-236.99	$18.98
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.67	$255.97
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.93	$245.30
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.38	$239.37
07/17/2000	BILL	MORGAN, JOSEPH & LYNNE	$236.99	$236.99
03/13/2000	PAYMENT	LYON COUNTY TRUST CHECK BANK: 94-204 NUM: 4425	$-20.03	$0.00
02/23/2000	PAYMENT	LYON COUNTY TRUST CHECK BANK: 94-165 NUM: 5278	$-250.10	$20.03
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.26	$270.13
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.26	$258.87
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.51	$252.61
07/17/1999	BILL	MORGAN, JOSEPH & LYNNE	$250.10	$250.10
02/18/1999	PAYMENT	T S & E CHECK	$-966.92	$0.00
02/02/1999	INTEREST	Monthly Interest	$4.05	$966.92
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.45	$962.87
01/05/1999	INTEREST	Monthly Interest	$4.05	$951.42
12/02/1998	INTEREST	Monthly Interest	$4.05	$947.37
11/04/1998	INTEREST	Monthly Interest	$4.05	$943.32
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.36	$939.27
10/05/1998	INTEREST	Monthly Interest	$4.05	$932.91
09/01/1998	INTEREST	Monthly Interest	$4.05	$928.86
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.55	$924.81
07/31/1998	INTEREST	Monthly Interest	$4.05	$922.26
07/13/1998	BILL	BROWN, GERALD R	$254.31	$918.21
07/02/1998	INTEREST	Monthly Interest	$4.05	$663.90
07/02/1998	INTEREST	Monthly Interest	$4.05	$659.85
06/02/1998	INTEREST	Monthly Interest	$17.41	$655.80
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$638.39
05/01/1998	INTEREST	Monthly Interest	$2.57	$633.39
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$630.82
03/25/1998	INTEREST	Monthly Interest	$2.57	$628.05
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.47	$625.48
03/04/1998	INTEREST	Monthly Interest	$2.57	$613.01
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.02	$610.44
01/02/1998	INTEREST	Monthly Interest	$2.57	$602.42
12/03/1997	INTEREST	Monthly Interest	$2.57	$599.85
11/06/1997	INTEREST	Monthly Interest	$2.57	$597.28
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.46	$594.71
10/02/1997	INTEREST	Monthly Interest	$2.57	$590.25
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.79	$587.68
09/02/1997	INTEREST	Monthly Interest	$2.57	$585.89
08/01/1997	INTEREST	Monthly Interest	$2.57	$583.32
07/14/1997	BILL	BROWN, GERALD R	$178.10	$580.75
07/01/1997	INTEREST	Monthly Interest	$2.57	$402.65
06/03/1997	INTEREST	Monthly Interest	$15.90	$400.08
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$384.18
05/02/1997	INTEREST	Monthly Interest	$1.09	$379.18
03/26/1997	INTEREST	Monthly Interest	$1.09	$378.09
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.44	$377.00
03/04/1997	INTEREST	Monthly Interest	$1.09	$364.56
02/03/1997	INTEREST	Monthly Interest	$1.09	$363.47
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.00	$362.38
01/07/1997	INTEREST	Monthly Interest	$1.09	$354.38
12/03/1996	INTEREST	Monthly Interest	$1.09	$353.29
11/15/1996	INTEREST	Monthly Interest	$1.09	$352.20
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.45	$351.11
10/02/1996	INTEREST	Monthly Interest	$1.09	$346.66
09/11/1996	INTEREST	Monthly Interest	$1.09	$345.57
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.78	$344.48
08/02/1996	INTEREST	Monthly Interest	$1.09	$342.70
07/18/1996	BILL	BROWN, GERALD R	$177.76	$341.61
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$32.96	$163.85
07/01/1995	BILL	BROWN, GERALD R	$130.89	$130.89