Tax Account 001-092-04

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Owners

GARRISS, ERIC & SHENA
9508 WAKASHAN AVENUE
LAS VEGAS, NV 89149-0502

Account Summary

Account ID	001-092-04
Account Type	Real Estate
Location	673 MAIN STREET PIOCHE
Balance	$869.33
Currently Due	$671.33

Account ID

001-092-04

Account Type

Real Estate

Location

673 MAIN STREET
PIOCHE

Balance

$869.33

Currently Due

$671.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$837.51
Total	$869.33
Paid	$0.00
Balance	$869.33
Due	$671.33
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$837.51

Total

$869.33

Paid

$0.00

Balance

$869.33

Due

$671.33

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	Past due	$243.51	$9.74	$243.51	$0.00	$253.25
2	10/07/2024	10/17/2024	Past due	$198.00	$22.08	$198.00	$0.00	$473.33
3	01/06/2025	01/16/2025	Due	$198.00	$0.00	$198.00	$0.00	$671.33
4	03/03/2025	03/13/2025	Due	$198.00	$0.00	$198.00	$0.00	$869.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$743.81	$113.65	$857.46	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$689.51	$7.30	$696.81	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$688.57	$131.12	$819.69	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$667.36	$31.07	$698.43	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$655.03	$124.31	$779.34	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$619.60	$0.00	$619.60	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$625.30	$0.00	$625.30	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$609.09	$92.54	$701.63	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$616.28	$15.25	$631.53	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$615.52	$6.12	$621.64	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.08	$869.33
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.74	$847.25
07/03/2024	BILL	GARRISS, ERIC & SHENA	$837.51	$837.51
04/30/2024	PAYMENT	GARRISS, SHENA CREDIT	$-857.46	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$857.46
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.07	$856.21
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.65	$804.14
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.89	$770.49
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.79	$751.60
07/13/2023	BILL	GARRISS, ERIC & SHENA	$743.81	$743.81
09/13/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 525561371	$-1,516.50	$0.00
08/31/2022	INTEREST	Monthly Interest	$5.74	$1,516.50
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.30	$1,510.76
07/29/2022	INTEREST	Monthly Interest	$5.74	$1,503.46
07/07/2022	BILL	MELCHER, DOUGLAS R	$689.51	$1,497.72
07/01/2022	INTEREST	Monthly Interest	$5.74	$808.21
06/01/2022	INTEREST	Monthly Interest	$5.74	$802.47
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$796.73
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$793.93
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$48.20	$792.73
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$31.17	$744.53
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.53	$713.36
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.26	$695.83
07/12/2021	BILL	MELCHER, DOUGLAS R	$688.57	$688.57
03/31/2021	PAYMENT	HISTORIC SILVER CAFE LLC CHECK NUM: 1495	$-352.06	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$352.06
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$16.40	$350.96
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$334.56
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.55	$334.55
12/03/2020	PAYMENT	HISTORIC SILVER CAFE LLC CHECK NUM: 1475	$-1,125.71	$328.00
12/03/2020	INTEREST	Monthly Interest	$5.46	$1,453.71
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$1,448.25
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.97	$1,448.21
11/17/2020	INTEREST	Monthly Interest	$5.46	$1,441.24
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-10.43	$1,435.78
10/21/2020	BILL	MELCHER, DOUGLAS R	$677.79	$1,446.21
06/30/2020	INTEREST	Monthly Interest	$5.46	$768.42
06/01/2020	INTEREST	Monthly Interest	$5.46	$762.96
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$757.50
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$755.15
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$45.85	$754.05
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.64	$708.20
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.65	$678.56
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.88	$661.91
07/03/2019	BILL	MELCHER, DOUGLAS R	$655.03	$655.03
08/27/2018	PAYMENT	HISTORIC SILVER CAFE LLC CHECK NUM: 1076	$-619.60	$0.00
07/03/2018	BILL	MELCHER, DOUGLAS R	$619.60	$619.60
07/19/2017	PAYMENT	HISTORIC SILVER CAFE CHECK NUM: 1190	$-625.30	$0.00
07/03/2017	BILL	MELCHER, DOUGLAS R	$625.30	$625.30
04/03/2017	PAYMENT	HISTORIC SILVER CAFE LLC CHECK NUM: 1101	$-701.63	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$701.63
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$42.64	$700.53
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$27.43	$657.89
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.25	$630.46
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.12	$615.21
07/01/2016	BILL	MELCHER, DOUGLAS R	$609.09	$609.09
04/01/2016	PAYMENT	DYNAMITE CAFE CHECK NUM: 2735	$-169.25	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$169.25
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.00	$168.16
01/27/2016	PAYMENT	DYNAMITE CAFE CHECK NUM: 2716	$-154.00	$160.16
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.16	$314.16
10/08/2015	PAYMENT	STEWART, DAN CASH	$-154.00	$308.00
08/17/2015	PAYMENT	SILVER CAFE CASH	$-154.28	$462.00
07/01/2015	BILL	ARWINE, JULIE	$616.28	$616.28
02/23/2015	PAYMENT	DYNAMITE CAFE CHECK NUM: 2576	$-153.00	$0.00
01/12/2015	PAYMENT	DYNAMITE CAFE CHECK NUM: 2560	$-153.00	$153.00
11/20/2014	PAYMENT	DYNAMITE CAFE, INC. CHECK NUM: 2544	$-6.12	$306.00
11/03/2014	PAYMENT	DYNAMITE CAFE INC. CHECK NUM: 2538	$-153.00	$312.12
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.12	$465.12
08/12/2014	PAYMENT	DYNAMITE CAFE INC CHECK NUM: 2499	$-156.52	$459.00
07/07/2014	BILL	ARWINE, JULIE	$615.52	$615.52
03/24/2014	PAYMENT	STEWARD, JUDY CASH	$-160.16	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.16	$160.16
01/13/2014	PAYMENT	DYNAMITE CAFE INC CHECK NUM: 2455	$-154.00	$154.00
09/30/2013	PAYMENT	DYNAMITE CAFE INC CHECK NUM: 1395	$-154.00	$308.00
07/22/2013	PAYMENT	DYNAMITE CAFE, INC. CHECK NUM: 1366	$-186.76	$462.00
07/01/2013	BILL	ARWINE, JULIE	$648.76	$648.76
03/05/2013	PAYMENT	DYNAMITE CAFE INC. CHECK NUM: 1297	$-139.97	$0.00
01/04/2013	PAYMENT	DYNAMITE CAFE, INC. CHECK BANK: 94-72/1224 NUM: 1265	$-139.97	$139.97
10/03/2012	PAYMENT	DYNAMITE CAFE INC. CHECK BANK: 94-72/1224 NUM: 1014	$-139.97	$279.94
08/17/2012	PAYMENT	DYNAMITE CAFE INC. CHECK BANK: 94-72/1224 NUM: 1075	$-171.98	$419.91
07/06/2012	BILL	ARWINE, JULIE	$591.89	$591.89
03/05/2012	PAYMENT	DYNAMITE CAFE CHECK BANK: 94-72/1224 NUM: 1163	$-141.34	$0.00
01/03/2012	PAYMENT	DYNAMITE CAFE CHECK BANK: 94-72/1224 NUM: 1202	$-141.34	$141.34
10/03/2011	PAYMENT	DYNAMITE CAFE CHECK BANK: 94-72/1224 NUM: 1243	$-141.34	$282.68
08/12/2011	PAYMENT	DYNAMITE CAFE INC/SILVER CAFE CHECK BANK: 94-156 NUM: 2266	$-173.36	$424.02
07/06/2011	BILL	ARWINE, JULIE	$597.38	$597.38
05/13/2011	PAYMENT	DYNAMITE CAFE CHECK BANK: 94-156 NUM: 2197	$-310.60	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$310.60
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.00	$308.60
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.53	$291.60
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.72	$284.07
10/18/2010	PAYMENT	DYNAMITE CAFE, INC CHECK BANK: 94-156 NUM: 2073	$-132.72	$283.35
10/18/2010	PAYMENT	DYNAMITE CAFE, INC CHECK BANK: 94-156 NUM: 2068	$-810.90	$416.07
10/01/2010	INTEREST	Monthly Interest	$4.20	$1,226.97
09/01/2010	INTEREST	Monthly Interest	$4.20	$1,222.77
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.31	$1,218.57
08/02/2010	INTEREST	Monthly Interest	$4.20	$1,213.26
07/08/2010	BILL	WHITE, JULIE & KWIATKOWSKI,JUD	$564.88	$1,209.06
07/01/2010	INTEREST	Monthly Interest	$4.20	$644.18
06/07/2010	PENALTY	Recording Fee	$15.00	$639.98
06/01/2010	INTEREST	Monthly Interest	$4.20	$624.98
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$620.78
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$35.29	$618.78
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.69	$583.49
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.60	$560.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.04	$548.20
07/09/2009	BILL	WHITE, JULIE & KWIATKOWSKI,JUD	$543.16	$543.16
04/28/2009	PAYMENT	DYNAMITE CAFE, INC CHECK BANK: 94-156 NUM: 1738	$-612.29	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$34.90	$612.29
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.43	$577.39
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.46	$554.96
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.99	$542.50
07/10/2008	BILL	WHITE, JULIE & KWIATKOWSKI,JUD	$537.51	$537.51
05/14/2008	PAYMENT	DYNAMITE CAFE, INC CREDIT: B BANK: 94-156/1242 NUM: 1523	$-40.66	$0.00
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$40.66
04/29/2008	PAYMENT	DYNAMITE CAFE, INC CHECK BANK: 94-156 NUM: 1517	$-353.07	$37.66
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.18	$390.73
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.77	$369.55
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.71	$357.78
08/02/2007	PAYMENT	DYNAMITE CAFE CHECK BANK: 94-156/1242 NUM: 1315	$-156.69	$353.07
07/05/2007	BILL	WHITE, JULIE & KWIATKOWSKI,JUD	$509.76	$509.76
03/05/2007	PAYMENT	DYNAMITE CAFE CHECK BANK: 94_156?1242 NUM: 1135	$-105.85	$0.00
01/09/2007	PAYMENT	DYNAMITE CAFE, INC CHECK BANK: 94-156/1242 NUM: 1098	$-105.85	$105.85
10/23/2006	PAYMENT	FIRST AMERICAN TITLE COMP CHECK BANK: 94-159/1242 NUM: 152303807	$-265.56	$211.70
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.59	$477.26
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.24	$466.67
07/11/2006	BILL	CAMMARANO, BARBARA	$462.43	$462.43
05/05/2006	PAYMENT	SILVER CAFE CHECK BANK: 94-156/1242 NUM: 1793	$-491.98	$0.00
05/05/2006	AMENDMENT	removed advertising fee	$-1.00	$491.98
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$492.98
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$27.57	$491.98
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.73	$464.41
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.85	$446.68
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.94	$436.83
07/15/2005	BILL	CAMMARANO, SALVATORE J & BARBI	$432.89	$432.89
05/05/2005	PAYMENT	SILVER CAFE CHECK BANK: 94-156/1242 NUM: 841	$-303.78	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.47	$303.78
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.15	$287.31
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.66	$278.16
08/27/2004	PAYMENT	SILVER CAFE/CAMMARANO CHECK BANK: 94-0156 NUM: 5674	$-169.51	$274.50
07/07/2004	BILL	CAMMARANO, SALVATORE J & BARBI	$444.01	$444.01
07/16/2003	PAYMENT	SILVER CAFE CHECK BANK: 94-156/1242 NUM: 4181	$-581.54	$0.00
07/09/2003	BILL	CAMMARANO, SALVATORE J & BARBI	$363.75	$581.54
07/01/2003	INTEREST	Monthly Interest	$1.54	$217.79
06/02/2003	PENALTY	1st year letter & recording	$16.00	$216.25
06/02/2003	INTEREST	Monthly Interest	$1.54	$200.25
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$198.71
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.22	$197.21
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.69	$187.99
10/02/2002	PAYMENT	SILVER CAFE/CAMMARANO, S & B CHECK BANK: 94-156 NUM: 3011	$-188.02	$184.30
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.69	$372.32
07/08/2002	BILL	CAMMARANO, SALVATORE J & BARBI	$368.63	$368.63
02/22/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 7251	$-87.61	$0.00
01/07/2002	PAYMENT	SILVER CAFE/CAMMARANO, SAL & B CHECK BANK: 94-156/1242 NUM: 1703	$-275.47	$87.61
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.78	$363.08
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.52	$354.30
07/10/2001	BILL	CAMMARANO, SALVATORE J & BARBI	$350.78	$350.78
03/07/2001	PAYMENT	SILVER CAFE CHECK BANK: 94-156/1242 NUM: 885	$-87.06	$0.00
01/24/2001	PAYMENT	SILVER CAFE CHECK BANK: 94-156/1242 NUM: 722	$-86.07	$87.06
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.30	$173.13
10/20/2000	PAYMENT	SILVER CAFE CHECK BANK: 94-156/1242 NUM: 646	$-82.76	$168.83
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.31	$251.59
08/30/2000	PAYMENT	SILVER CAFE/CAMMARANO, B & S CHECK BANK: 94-156/1242 NUM: 522	$-83.27	$248.28
07/11/2000	BILL	CAMMARANO, SALVATORE J & BARBI	$331.55	$331.55
05/04/2000	PAYMENT	SILVER CAFE/CAMMARANO, B & S CHECK BANK: 94-156/1242 NUM: 231	$-136.17	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.25	$136.17
02/08/2000	PAYMENT	SILVER CAFE CHECK BANK: 94-72/1224 NUM: 1930	$-143.72	$129.92
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.41	$273.64
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.42	$263.23
09/24/1999	PAYMENT	SILVER CAFE CHECK BANK: 94-72/1224 NUM: 1697	$-85.50	$258.81
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.42	$344.31
07/13/1999	BILL	BROWN, BOYD	$340.89	$340.89
04/30/1999	PAYMENT	SILVER CAFE/CAMMARANO, B & SAL CHECK BANK: 94-72/1224 NUM: 1372	$-176.37	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.74	$176.37
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.14	$166.63
10/28/1998	PAYMENT	SILVER CAFE CHECK BANK: 94-72/1224 NUM: 1010	$-79.65	$162.49
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.19	$242.14
08/18/1998	PAYMENT	SILVER CAFE/CAMMARANO, SAL CHECK BANK: 94-72/1224 NUM: 3122	$-79.99	$238.95
07/14/1998	BILL	BROWN, BOYD	$318.94	$318.94
05/06/1998	PAYMENT	SILVER CAFE/CAMMARANO, BARBI CHECK BANK: 94-72/1224 NUM: 2894	$-351.28	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$21.38	$351.28
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.75	$329.90
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.64	$316.15
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.06	$308.51
07/14/1997	BILL	BROWN, WILLIAM	$305.45	$305.45
06/06/1997	PAYMENT	BROWN, WILLIAM H. CASH	$-176.64	$0.00
06/02/1997	AMENDMENT	add recording & letter chg	$8.00	$176.64
06/02/1997	INTEREST	Monthly Interest	$1.29	$168.64
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$167.35
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.75	$165.85
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.10	$158.10
12/13/1996	PAYMENT	SILVER CAFE/COMMARANO CHECK BANK: 94-72/1224 NUM: 1883	$-166.16	$155.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.76	$321.16
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.11	$313.40
08/13/1996	PAYMENT	BROWN, PAUL S. CHECK BANK: 94-72/1224 NUM: 2691	$-285.91	$310.29
08/06/1996	INTEREST	Monthly Interest	$1.98	$596.20
07/15/1996	BILL	BROWN, WILLIAM	$310.29	$594.22
07/10/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$46.80	$283.93
07/01/1995	BILL	BROWN, WILLIAM	$237.13	$237.13