Tax Account 021-541-39

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Owners

BRIONES, ELY & JACKIE
3945 CHISOM TRL
CROWLEY, TX 76036

BRIONES, JACKIE

Account Summary

Account ID	021-541-39
Account Type	Real Estate
Location	865 SIDEHILL DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-541-39

Account Type

Real Estate

Location

865 SIDEHILL DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$704.43
Total	$704.43
Paid	$704.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$704.43

Total

$704.43

Paid

$704.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$176.43	$0.00	$0.00	$176.43	$176.43	$0.00
2	10/05/2026	10/16/2026	Paid	$176.00	$0.00	$0.00	$176.00	$176.00	$0.00
3	01/04/2027	01/15/2027	Paid	$176.00	$0.00	$0.00	$176.00	$176.00	$0.00
4	03/01/2027	03/12/2027	Paid	$176.00	$0.00	$0.00	$176.00	$176.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$652.80	$0.00	$0.00	$652.80	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$604.54	$0.00	$0.00	$604.54	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$560.80	$5.63	$0.00	$566.43	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$511.68	$0.00	$0.00	$511.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$473.91	$0.00	$0.00	$473.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$437.28	$0.00	$0.00	$437.28	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$409.84	$0.00	$0.00	$409.84	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$409.64	$0.00	$0.00	$409.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$409.53	$0.00	$0.00	$409.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$409.37	$0.00	$0.00	$409.37	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.53	.53	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.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
08/21/2026	PAYMENT	JACKIE BRIONES ACH 026082116004440	$-704.43	$0.00
07/15/2026	BILL	BRIONES, ELY & JACKIE	$704.43	$704.43
08/14/2025	PAYMENT	JACKIE L BRIONE EC WF - 025081403089704	$-652.80	$0.00
07/11/2025	BILL	BRIONES, ELY & JACKIE	$652.80	$652.80
08/19/2024	PAYMENT	JACKIE L BRIONE EC WF - 024081903099157	$-604.54	$0.00
07/16/2024	BILL	BRIONES, ELY & JACKIE	$604.54	$604.54
09/11/2023	PAYMENT	JACKIE L BRIONE EC WF - 023090803163139	$-5.63	$0.00
09/11/2023	PAYMENT	JACKIE L BRIONE EC WF - 023090803163137	$-560.80	$5.63
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.63	$566.43
07/17/2023	BILL	BRIONES, ELY & JACKIE	$560.80	$560.80
08/19/2022	PAYMENT	JACKIE L BRIONE EC WF - 022081803106907	$-511.68	$0.00
07/15/2022	BILL	BRIONES, ELY & JACKIE	$511.68	$511.68
08/20/2021	PAYMENT	JACKIE L BRIONE EC WF - 021081703187059	$-473.91	$0.00
07/14/2021	BILL	BRIONES, ELY & JACKIE	$473.91	$473.91
08/06/2020	PAYMENT	JACKIE BRIONES CHECK BANK: WF INTERNET NUM: 020080303241026	$-437.28	$0.00
07/09/2020	BILL	BRIONES, ELY & JACKIE	$437.28	$437.28
02/28/2020	PAYMENT	JACKIE BRIONES CHECK BANK: WF INTERNET NUM: 020022703129369	$-102.00	$0.00
01/03/2020	PAYMENT	JACKIE BRIONES CHECK BANK: WF INTERNET NUM: 020010303350520	$-102.00	$102.00
10/04/2019	PAYMENT	JACKIE BRIONES CHECK BANK: WF INTERNET NUM: 019100403285656	$-102.00	$204.00
08/19/2019	PAYMENT	JACKIE BRIONES CHECK BANK: WF INTERNET NUM: 019081603189177	$-103.84	$306.00
07/10/2019	BILL	BRIONES, ELY & JACKIE	$409.84	$409.84
02/28/2019	PAYMENT	JACKIE BRIONES CHECK BANK: WF INTERNET NUM: 019022703097849	$-102.00	$0.00
12/31/2018	PAYMENT	JACKIE BRIONES CHECK BANK: WF INTERNET NUM: 018122703101713	$-102.00	$102.00
09/28/2018	PAYMENT	JACKIE BRIONES CHECK BANK: WF INTERNET NUM: 018092703083531	$-102.00	$204.00
08/20/2018	PAYMENT	JACKIE BRIONES CHECK BANK: WF INTERNET NUM: 018081703135698	$-103.64	$306.00
07/10/2018	BILL	BRIONES, ELY & JACKIE	$409.64	$409.64
03/06/2018	PAYMENT	JACKIE BRIONES CHECK BANK: WF INTERNET NUM: 018030503151136	$-102.00	$0.00
01/04/2018	PAYMENT	JACKIE BRIONES CHECK BANK: WF INTERNET NUM: 018010203173349	$-102.00	$102.00
10/13/2017	PAYMENT	CASH CASH	$-0.16	$204.00
10/13/2017	PAYMENT	BRIONES, JACKIE CHECK NUM: 017081503173619	$-103.37	$204.16
10/13/2017	PAYMENT	Auto Restore Payment CHECK BANK: WF INTERNET NUM: 017100203178132	$-102.00	$307.53
10/13/2017	ADJUST	Auto Adjust Out Payment BANK: WF INTERNET NUM: 017100203178132	$102.00	$409.53
10/13/2017	ADJUST	REMOVE TO POST TO 21-541-38 BANK: WF INTERNET NUM: 017081503173618	$93.92	$307.53
10/03/2017	VOID	JACKIE BRIONES CHECK BANK: WF INTERNET NUM: 017100203178132	$-102.00	$213.61
09/06/2017	ADJUST	Payment processed twice BANK: WF INTERNET NUM: 017081503173619	$103.37	$315.61
09/06/2017	VOID	JACKIE BRIONES CHECK BANK: WF INTERNET NUM: 017081503173619	$-103.37	$212.24
09/06/2017	VOID	JACKIE BRIONES CHECK BANK: WF INTERNET NUM: 017081503173618	$-93.92	$315.61
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-4.14	$409.53
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.14	$413.67
07/10/2017	BILL	BRIONES, ELY & JACKIE	$409.53	$409.53
03/08/2017	PAYMENT	JACKIE BRIONES CHECK BANK: WF INTERNET NUM: 017030603123802	$-102.00	$0.00
12/30/2016	PAYMENT	JACKIE BRIONES CHECK BANK: WF INTERNET NUM: 016123003276715	$-102.00	$102.00
10/06/2016	PAYMENT	JACKIE BRIONES CHECK BANK: WF INTERNET NUM: 016100503126938	$-102.00	$204.00
08/12/2016	PAYMENT	JACKIE BRIONES CHECK BANK: WF INTERNET NUM: 016081103080262	$-103.37	$306.00
07/11/2016	BILL	BRIONES, ELY & JACKIE	$409.37	$409.37
02/04/2016	PAYMENT	BRIONES, JACKIE CHECK NUM: BILLPAY	$-99.74	$0.00
12/08/2015	PAYMENT	BRIONES, JACKIE CHECK NUM: 996490	$-103.13	$99.74
10/08/2015	PAYMENT	BRIONES, JACKIE CHECK NUM: 996448	$-103.13	$202.87
08/10/2015	PAYMENT	BRIONES, JACKIE CHECK NUM: 996440	$-103.13	$306.00
07/07/2015	BILL	BRIONES, ELY & JACKIE	$409.13	$409.13
03/03/2015	PAYMENT	BRIONES, JACKIE CHECK NUM: 996301	$-100.00	$0.00
01/06/2015	PAYMENT	BRIONES, ELY & JACKIE CHECK NUM: 996299	$-100.00	$100.00
10/13/2014	PAYMENT	BRIONES, JACKIE CHECK NUM: 996270	$-100.00	$200.00
08/21/2014	PAYMENT	BRIONES, JACKIE CHECK NUM: 996241	$-103.08	$300.00
07/08/2014	BILL	BRIONES, ELY & JACKIE	$403.08	$403.08
03/07/2014	PAYMENT	BRIONES, JACKIE CHECK NUM: 996103	$-100.00	$0.00
01/14/2014	PAYMENT	BRIONES, JACKIE CHECK NUM: 996101	$-100.00	$100.00
10/07/2013	PAYMENT	BRIONES, JACKIE CHECK NUM: 996099	$-100.00	$200.00
08/19/2013	PAYMENT	BRIONES, JACKIE CHECK NUM: 996089	$-101.54	$300.00
07/08/2013	BILL	BRIONES, ELY & JACKIE	$401.54	$401.54
02/28/2013	PAYMENT	BRIONES, JACKIE CHECK NUM: 996020	$-96.00	$0.00
01/09/2013	PAYMENT	BRIONES, JACKIE CHECK NUM: 995995	$-96.00	$96.00
10/04/2012	PAYMENT	BRIONES, JACKIE CHECK NUM: 995958	$-96.00	$192.00
08/23/2012	PAYMENT	BRIONES, JACKIE CHECK NUM: 995935	$-97.37	$288.00
07/10/2012	BILL	BRIONES, ELY & JACKIE	$385.37	$385.37
11/15/2011	PAYMENT	BRIONES, ELY & JACKIE CHECK NUM: 54215054	$-190.00	$0.00
10/05/2011	PAYMENT	BRIONES, JACKIE CHECK NUM: 995786	$-95.00	$190.00
08/22/2011	PAYMENT	BRIONES, JACKIE CHECK NUM: 995759	$-97.69	$285.00
07/08/2011	BILL	BRIONES, ELY & JACKIE	$382.69	$382.69
03/07/2011	PAYMENT	BRIONES, JACKIE CHECK NUM: 995640	$-89.00	$0.00
01/07/2011	PAYMENT	BRIONES, JACKIE CHECK BANK: 8140/3250 NUM: 995555	$-89.00	$89.00
09/29/2010	PAYMENT	BRIONES, JACKIE CHECK BANK: 8140-3250 NUM: 995543	$-89.00	$178.00
08/18/2010	PAYMENT	BRIONES, JACKIE CHECK BANK: 70-2382 NUM: 55095208	$-91.53	$267.00
07/08/2010	BILL	BRIONES, ELY & JACKIE	$358.53	$358.53
03/01/2010	PAYMENT	BRIONES, JACKIE CHECK BANK: 70-2382 NUM: 80012882	$-130.00	$0.00
01/04/2010	PAYMENT	BRIONES, ELY & JACKIE CHECK BANK: 70-2382 NUM: 63174280	$-130.00	$130.00
09/08/2009	PAYMENT	BRIONES, ELY & JACKIE CHECK BANK: 8140 NUM: 9953458	$-130.00	$260.00
08/12/2009	PAYMENT	BRIONES, JACKIE CHECK BANK: 56-1551 NUM: 15869457	$-131.38	$390.00
07/06/2009	BILL	BRIONES, ELY & JACKIE	$521.38	$521.38
03/03/2009	PAYMENT	BRIONES, JACKIE CHECK BANK: 8140 NUM: 995248	$-120.00	$0.00
12/29/2008	PAYMENT	BRIONES, ELY & JACKIE CHECK BANK: 8140 NUM: 995217	$-120.00	$120.00
11/17/2008	PAYMENT	BRIONES, JACKIE CHECK BANK: 56-1551 NUM: 022210626	$-120.00	$240.00
11/17/2008	AMENDMENT	rem pen pmt posted to 2154138	$-4.80	$360.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.80	$364.80
08/22/2008	PAYMENT	BRIONES, JACKIE CHECK BANK: 56-1551 NUM: 10825388	$-122.76	$360.00
07/15/2008	BILL	BRIONES, ELY & JACKIE	$482.76	$482.76
02/20/2008	PAYMENT	BRIONES, JACKIE CHECK BANK: 56-1551 NUM: 66672254	$-111.00	$0.00
01/02/2008	PAYMENT	BRIONES, JACKIE CHECK BANK: 56-1551 NUM: 53829359	$-111.00	$111.00
09/27/2007	PAYMENT	JACKIE BRIONES CHECK BANK: 56-1551 NUM: 21915559	$-111.00	$222.00
08/20/2007	PAYMENT	BRIONES, JACKIE CHECK BANK: 56-1551 NUM: 8367483	$-114.00	$333.00
07/12/2007	BILL	BRIONES, ELY & JACKIE	$447.00	$447.00
03/08/2007	PAYMENT	BRIONES, JACKIE/ELY CHECK BANK: 19-8140 NUM: 9356	$-103.00	$0.00
12/27/2006	PAYMENT	BRIONES, JACKIE/ELY CHECK BANK: 19-8140 NUM: 9299	$-103.00	$103.00
09/14/2006	PAYMENT	BRIONES, JACKIE/ELY CHECK BANK: 19-8140 NUM: 9233	$-103.00	$206.00
08/29/2006	PAYMENT	BRIONES, JACKIE CHECK BANK: 19-8140 NUM: 9219	$-104.88	$309.00
07/12/2006	BILL	BRIONES, ELY & JACKIE	$413.88	$413.88
02/28/2006	PAYMENT	BRIONES, JACKIE L & ELY G CHECK BANK: 19-8140 NUM: 9109	$-95.00	$0.00
12/29/2005	PAYMENT	BRIONES, JACKIE CHECK BANK: 19-8140 NUM: 9085	$-95.00	$95.00
09/22/2005	PAYMENT	JACKIE BRIONES CHECK BANK: 19-8140 NUM: 9024	$-95.00	$190.00
08/18/2005	PAYMENT	BRIONES, JACKIE CHECK BANK: 19-8140 NUM: 8984	$-98.21	$285.00
07/15/2005	BILL	BRIONES, ELY & JACKIE	$383.21	$383.21
08/06/2004	PAYMENT	BROWN, GERALD R CHECK BANK: 94-7074 NUM: 6563	$-354.82	$0.00
07/08/2004	BILL	BROWN, GERALD R	$354.82	$354.82
04/29/2004	PAYMENT	BROWN, GERALD R CPA CHECK BANK: 94-7074 NUM: 6526	$-290.50	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.75	$290.50
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.75	$274.75
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.50	$266.00
08/12/2003	PAYMENT	GERALD BROWN CHECK BANK: 94-7074 NUM: 6468	$-87.51	$262.50
07/18/2003	BILL	BROWN, GERALD R	$350.01	$350.01
02/19/2003	PAYMENT	BROWN, GERALD CHECK BANK: 94-7074 NUM: 6415	$-11.92	$0.00
01/07/2003	PAYMENT	BROWN, G. CHECK BANK: 94-7074 NUM: 6398	$-340.28	$11.92
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.51	$352.20
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.41	$343.69
07/12/2002	BILL	BROWN, GERALD R	$340.28	$340.28
02/28/2002	PAYMENT	G. BROWN CORK: B BANK: 94-7074 NUM: 6280	$-84.01	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.01	$84.01
12/07/2001	PAYMENT	BROWN, GERALD R CHECK BANK: 94-7074 NUM: 6253	$-87.23	$84.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.13	$171.23
10/10/2001	PAYMENT	BROWN, GERALD CHECK BANK: 94-7074 NUM: 6226	$-167.97	$171.10
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.36	$339.07
07/12/2001	BILL	BROWN, GERALD R	$335.71	$335.71
03/09/2001	PAYMENT	GERALD R. BROWN CPA CHECK BANK: 94-7074 NUM: 6107	$-82.90	$0.00
01/12/2001	PAYMENT	GERALD R. BROWN, CPA CHECK BANK: 94-204 NUM: 6078	$-82.90	$82.90
10/10/2000	PAYMENT	BROWN, GERALD R CPA CHECK BANK: 94-204 NUM: 6038	$-82.90	$165.80
09/03/2000	PAYMENT	BROWN, GERALD R CPA CHECK BANK: 94-204 NUM: 6011	$-83.07	$248.70
07/17/2000	BILL	BROWN, GERALD R	$331.77	$331.77
09/29/1999	PAYMENT	TAX SALE/CASHIER'S CK-AVALOS CHECK BANK: 16-49 NUM: 6634845	$-2,185.35	$0.00
09/03/1999	INTEREST	Monthly Interest	$10.77	$2,185.35
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.51	$2,174.58
08/06/1999	INTEREST	Monthly Interest	$10.77	$2,171.07
07/17/1999	BILL	DESERT SHADOWS DEVELOPMENT	$350.14	$2,160.30
07/13/1999	INTEREST	Monthly Interest	$10.77	$1,810.16
07/01/1999	INTEREST	Monthly Interest	$10.77	$1,799.39
06/07/1999	INTEREST	Monthly Interest	$37.47	$1,788.62
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,751.15
04/30/1999	INTEREST	Monthly Interest	$7.80	$1,746.15
03/24/1999	INTEREST	Monthly Interest	$7.80	$1,738.35
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$24.92	$1,730.55
03/03/1999	INTEREST	Monthly Interest	$7.80	$1,705.63
02/02/1999	INTEREST	Monthly Interest	$7.80	$1,697.83
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.02	$1,690.03
01/05/1999	INTEREST	Monthly Interest	$7.80	$1,674.01
12/02/1998	INTEREST	Monthly Interest	$7.80	$1,666.21
11/04/1998	INTEREST	Monthly Interest	$7.80	$1,658.41
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.90	$1,650.61
10/05/1998	INTEREST	Monthly Interest	$7.80	$1,641.71
09/01/1998	INTEREST	Monthly Interest	$7.80	$1,633.91
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.56	$1,626.11
07/31/1998	INTEREST	Monthly Interest	$7.80	$1,622.55
07/13/1998	BILL	DESERT SHADOWS DEVELOPMENT	$356.03	$1,614.75
07/02/1998	INTEREST	Monthly Interest	$7.80	$1,258.72
07/02/1998	INTEREST	Monthly Interest	$7.80	$1,250.92
06/02/1998	INTEREST	Monthly Interest	$33.49	$1,243.12
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,209.63
05/01/1998	INTEREST	Monthly Interest	$4.95	$1,204.63
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$1,199.68
03/25/1998	INTEREST	Monthly Interest	$4.95	$1,196.91
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$23.98	$1,191.96
03/04/1998	INTEREST	Monthly Interest	$4.95	$1,167.98
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.42	$1,163.03
01/02/1998	INTEREST	Monthly Interest	$4.95	$1,147.61
12/03/1997	INTEREST	Monthly Interest	$4.95	$1,142.66
11/06/1997	INTEREST	Monthly Interest	$4.95	$1,137.71
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.57	$1,132.76
10/02/1997	INTEREST	Monthly Interest	$4.95	$1,124.19
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.43	$1,119.24
09/02/1997	INTEREST	Monthly Interest	$4.95	$1,115.81
08/01/1997	INTEREST	Monthly Interest	$4.95	$1,110.86
07/14/1997	BILL	DESERT SHADOWS DEVELOPMENT	$342.54	$1,105.91
07/01/1997	INTEREST	Monthly Interest	$4.95	$763.37
06/03/1997	INTEREST	Monthly Interest	$30.59	$758.42
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$727.83
05/02/1997	INTEREST	Monthly Interest	$2.10	$722.83
03/26/1997	INTEREST	Monthly Interest	$2.10	$720.73
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$23.93	$718.63
03/04/1997	INTEREST	Monthly Interest	$2.10	$694.70
02/03/1997	INTEREST	Monthly Interest	$2.10	$692.60
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.39	$690.50
01/07/1997	INTEREST	Monthly Interest	$2.10	$675.11
12/03/1996	INTEREST	Monthly Interest	$2.10	$673.01
11/15/1996	INTEREST	Monthly Interest	$2.10	$670.91
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.55	$668.81
10/02/1996	INTEREST	Monthly Interest	$2.10	$660.26
09/11/1996	INTEREST	Monthly Interest	$2.10	$658.16
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.42	$656.06
08/02/1996	INTEREST	Monthly Interest	$2.10	$652.64
07/18/1996	BILL	DESERT SHADOWS DEVELOPMENT	$341.88	$650.54
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$56.93	$308.66
07/01/1995	BILL	DESERT SHADOWS DEVELOPMENT	$251.73	$251.73