Tax Account 001-092-22

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Owners

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

Account Summary

Account ID	001-092-22
Account Type	Real Estate
Location	673 MAIN STREET PIOCHE
Balance	$472.18
Currently Due	$370.18

Account ID

001-092-22

Account Type

Real Estate

Location

673 MAIN STREET
PIOCHE

Balance

$472.18

Currently Due

$370.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$453.78
Total	$472.18
Paid	$0.00
Balance	$472.18
Due	$370.18
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

$453.78

Total

$472.18

Paid

$0.00

Balance

$472.18

Due

$370.18

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	$147.78	$5.91	$147.78	$0.00	$153.69
2	10/07/2024	10/17/2024	Past due	$102.00	$12.49	$102.00	$0.00	$268.18
3	01/06/2025	01/16/2025	Due	$102.00	$0.00	$102.00	$0.00	$370.18
4	03/03/2025	03/13/2025	Due	$102.00	$0.00	$102.00	$0.00	$472.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$423.51	$68.11	$491.62	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$395.49	$5.38	$400.87	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$385.27	$77.80	$463.07	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$375.36	$17.75	$393.11	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$375.36	$75.59	$450.95	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$363.48	$0.00	$363.48	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$363.87	$0.00	$363.87	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$351.28	$49.22	$400.50	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$350.78	$6.15	$356.93	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$342.65	$3.08	$345.73	$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	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.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	$12.49	$472.18
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.91	$459.69
07/03/2024	BILL	GARRISS, ERIC & SHENA	$453.78	$453.78
04/30/2024	PAYMENT	GARRISS, SHENA CREDIT	$-491.62	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$491.62
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.65	$490.37
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.77	$460.72
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.78	$440.95
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.66	$429.17
07/13/2023	BILL	GARRISS, ERIC & SHENA	$423.51	$423.51
09/13/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 525561372	$-863.94	$0.00
08/31/2022	INTEREST	Monthly Interest	$3.21	$863.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.38	$860.73
07/29/2022	INTEREST	Monthly Interest	$3.21	$855.35
07/07/2022	BILL	MELCHER, DOUGLAS R	$395.49	$852.14
07/01/2022	INTEREST	Monthly Interest	$3.21	$456.65
06/01/2022	INTEREST	Monthly Interest	$3.21	$453.44
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$450.23
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$447.43
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$26.97	$446.23
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.02	$419.26
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.76	$401.24
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.21	$390.48
07/12/2021	BILL	MELCHER, DOUGLAS R	$385.27	$385.27
03/31/2021	PAYMENT	HISTORIC SILVER CAFE LLC CHECK NUM: 1495	$-176.58	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$176.58
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$8.20	$175.48
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$167.28
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.26	$167.26
12/03/2020	PAYMENT	HISTORIC SILVER CAFE LLC CHECK NUM: 1475	$-667.48	$164.00
12/03/2020	INTEREST	Monthly Interest	$3.13	$831.48
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.07	$828.35
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.10	$828.28
11/17/2020	INTEREST	Monthly Interest	$3.13	$823.18
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-9.91	$820.05
10/21/2020	BILL	MELCHER, DOUGLAS R	$385.27	$829.96
06/30/2020	INTEREST	Monthly Interest	$3.13	$444.69
06/01/2020	INTEREST	Monthly Interest	$3.13	$441.56
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$438.43
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$436.08
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.28	$434.98
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.60	$408.70
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.57	$391.10
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.17	$380.53
07/03/2019	BILL	MELCHER, DOUGLAS R	$375.36	$375.36
08/27/2018	PAYMENT	HISTORIC SILVER CAFE LLC CHECK NUM: 1077	$-363.48	$0.00
07/03/2018	BILL	MELCHER, DOUGLAS R	$363.48	$363.48
07/19/2017	PAYMENT	HISTORIC SILVER CAFE CHECK NUM: 1189	$-363.87	$0.00
07/03/2017	BILL	MELCHER, DOUGLAS R	$363.87	$363.87
04/11/2017	PAYMENT	HISTORIC SILVER CAFE LLC CHECK NUM: 1104	$-400.50	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$400.50
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.35	$399.40
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.42	$377.05
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.06	$362.63
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.29	$354.57
07/01/2016	BILL	MELCHER, DOUGLAS R	$351.28	$351.28
04/01/2016	PAYMENT	DYNAMITE CAFE CHECK NUM: 2735	$-68.15	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$68.15
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.58	$67.06
01/27/2016	PAYMENT	DYNAMITE CAFE CHECK NUM: 2716	$-79.00	$64.48
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.48	$143.48
10/08/2015	PAYMENT	STEWART, DAN CASH	$-96.00	$141.00
08/17/2015	PAYMENT	SILVER CAFE CASH	$-113.78	$237.00
07/01/2015	BILL	ARWINE, JULIE	$350.78	$350.78
02/23/2015	PAYMENT	DYNAMITE CAFE CHECK NUM: 2576	$-77.00	$0.00
01/12/2015	PAYMENT	DYNAMITE CAFE CHECK NUM: 2560	$-77.00	$77.00
11/20/2014	PAYMENT	DYNAMITE CAFE, INC. CHECK NUM: 2544	$-3.08	$154.00
11/03/2014	PAYMENT	DYNAMITE CAFE INC. CHECK NUM: 2538	$-77.00	$157.08
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.08	$234.08
08/12/2014	PAYMENT	DYNAMITE CAFE INC CHECK NUM: 2499	$-111.65	$231.00
07/07/2014	BILL	ARWINE, JULIE	$342.65	$342.65
03/24/2014	PAYMENT	STEWARD, JUDY CASH	$-80.08	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.08	$80.08
01/13/2014	PAYMENT	DYNAMITE CAFE INC CHECK NUM: 2455	$-77.00	$77.00
09/26/2013	PAYMENT	DYNAMITE CAFE CHECK NUM: 2429	$-77.00	$154.00
07/22/2013	PAYMENT	DYNAMITE CAFE, INC. CHECK NUM: 1366	$-111.17	$231.00
07/01/2013	BILL	ARWINE, JULIE	$342.17	$342.17
03/05/2013	PAYMENT	DYNAMITE CAFE INC. CHECK NUM: 1297	$-80.64	$0.00
01/04/2013	PAYMENT	DYNAMITE CAFE, INC. CHECK BANK: 94-72/1224 NUM: 1265	$-80.64	$80.64
10/03/2012	PAYMENT	DYNAMITE CAFE INC. CHECK BANK: 94-72/1224 NUM: 1014	$-80.64	$161.28
08/17/2012	PAYMENT	DYNAMITE CAFE INC. CHECK BANK: 94-72/1224 NUM: 1075	$-112.67	$241.92
07/06/2012	BILL	ARWINE, JULIE	$354.59	$354.59
03/05/2012	PAYMENT	DYNAMITE CAFE CHECK BANK: 94-72/1224 NUM: 1163	$-82.61	$0.00
01/03/2012	PAYMENT	DYNAMITE CAFE CHECK BANK: 94-72/1224 NUM: 1202	$-82.61	$82.61
10/03/2011	PAYMENT	DYNAMITE CAFE CHECK BANK: 94-72/1224 NUM: 1243	$-82.61	$165.22
08/12/2011	PAYMENT	DYNAMITE CAFE INC/SILVER CAFE CHECK BANK: 94-156 NUM: 2266	$-114.61	$247.83
07/06/2011	BILL	ARWINE, JULIE	$362.44	$362.44
05/13/2011	PAYMENT	DYNAMITE CAFE CHECK BANK: 94-156 NUM: 2197	$-207.21	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$207.21
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.31	$205.21
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.00	$193.90
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.47	$188.90
10/18/2010	PAYMENT	DYNAMITE CAFE, INC CHECK BANK: 94-156 NUM: 2074	$-88.35	$188.43
10/18/2010	PAYMENT	DYNAMITE CAFE, INC CHECK BANK: 94-156 NUM: 2067	$-560.16	$276.78
10/01/2010	INTEREST	Monthly Interest	$2.73	$836.94
09/01/2010	INTEREST	Monthly Interest	$2.73	$834.21
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.54	$831.48
08/02/2010	INTEREST	Monthly Interest	$2.73	$827.94
07/08/2010	BILL	WHITE, JULIE & KWIATKOWSKI,JUD	$387.43	$825.21
07/01/2010	INTEREST	Monthly Interest	$2.73	$437.78
06/07/2010	PENALTY	Recording Fee	$15.00	$435.05
06/01/2010	INTEREST	Monthly Interest	$2.73	$420.05
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$417.32
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.91	$415.32
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.73	$392.41
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.18	$377.68
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.27	$369.50
07/09/2009	BILL	WHITE, JULIE & KWIATKOWSKI,JUD	$366.23	$366.23
04/28/2009	PAYMENT	DYNAMITE CAFE, INC CHECK BANK: 94-156 NUM: 1737	$-404.36	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.24	$404.36
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.30	$382.12
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.94	$367.82
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.18	$359.88
07/10/2008	BILL	WHITE, JULIE & KWIATKOWSKI,JUD	$356.70	$356.70
05/14/2008	PAYMENT	DYNAMITE CAFE, INC CHECK BANK: 94-156/1242 NUM: 1523	$-27.67	$0.00
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$27.67
04/29/2008	PAYMENT	DYNAMITE CAFE, INC CHECK BANK: 94-156 NUM: 1517	$-231.33	$24.67
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.88	$256.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.71	$242.12
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.08	$234.41
08/02/2007	PAYMENT	DYNAMITE CAFE CHECK BANK: 94-156/1242 NUM: 1315	$-116.13	$231.33
07/05/2007	BILL	WHITE, JULIE & KWIATKOWSKI,JUD	$347.46	$347.46
03/05/2007	PAYMENT	DYNAMITE CAFE CHECK BANK: 94_156?1242 NUM: 1135	$-74.87	$0.00
01/09/2007	PAYMENT	DYNAMITE CAFE, INC CHECK BANK: 94-156/1242 NUM: 1098	$-74.87	$74.87
10/23/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152303808	$-199.22	$149.74
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.49	$348.96
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.99	$341.47
07/11/2006	BILL	CAMMARANO, BARBARA	$338.48	$338.48
05/05/2006	PAYMENT	SILVER CAFE CHECK BANK: 94-156/1242 NUM: 1794	$-138.83	$0.00
05/05/2006	PAYMENT	SILVER CAFE CHECK BANK: 94-156/1242 NUM: 1793	$-475.00	$138.83
05/05/2006	AMENDMENT	removed advertising fee	$-1.00	$613.83
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$614.83
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$34.99	$613.83
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.49	$578.84
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.50	$556.35
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.00	$543.85
07/15/2005	BILL	CAMMARANO, SALVATORE J & BARBI	$538.85	$538.85
05/05/2005	PAYMENT	SILVER CAFE CHECK BANK: 94-156/1242 NUM: 841	$-410.22	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$22.24	$410.22
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.36	$387.98
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.94	$375.62
08/27/2004	PAYMENT	SILVER CAFE/CAMMARANO CHECK BANK: 94-0156 NUM: 5674	$-279.57	$370.68
07/07/2004	BILL	CAMMARANO, SALVATORE J & BARBI	$650.25	$650.25
07/16/2003	PAYMENT	SILVER CAFE CHECK BANK: 94-156/1242 NUM: 4181	$-767.42	$0.00
07/09/2003	BILL	CAMMARANO, SALVATORE J & BARBI	$489.61	$767.42
07/01/2003	INTEREST	Monthly Interest	$2.00	$277.81
06/02/2003	PENALTY	1st year letter & recording	$16.00	$275.81
06/02/2003	INTEREST	Monthly Interest	$2.00	$259.81
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$257.81
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.98	$256.31
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.79	$244.33
10/02/2002	PAYMENT	SILVER CAFE/CAMMARANO, S & B CHECK BANK: 94-156 NUM: 3011	$-244.34	$239.54
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.79	$483.88
07/08/2002	BILL	CAMMARANO, SALVATORE J & BARBI	$479.09	$479.09
02/22/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 7251	$-116.62	$0.00
01/07/2002	PAYMENT	SILVER CAFE/CAMMARANO, SAL & B CHECK BANK: 94-156/1242 NUM: 1703	$-366.52	$116.62
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.68	$483.14
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.68	$471.46
07/10/2001	BILL	CAMMARANO, SALVATORE J & BARBI	$466.78	$466.78
04/16/2001	PAYMENT	SILVER CAFE/CAMMARANO, SAL & B CHECK BANK: 94-156/1242 NUM: 991	$-130.18	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.01	$130.18
03/07/2001	PAYMENT	SILVER CAFE CREDIT: B BANK: 94-156/1242 NUM: 885	$-6.50	$125.17
01/24/2001	PAYMENT	SILVER CAFE CHECK BANK: 94-156/1242 NUM: 722	$-130.18	$131.67
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.50	$261.85
10/20/2000	PAYMENT	SILVER CAFE CHECK BANK: 94-156/1242 NUM: 646	$-125.17	$255.35
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.01	$380.52
08/30/2000	PAYMENT	SILVER CAFE/CAMMARANO, B & S CHECK BANK: 94-156/1242 NUM: 522	$-125.46	$375.51
07/11/2000	BILL	CAMMARANO, SALVATORE J & BARBI	$500.97	$500.97
05/04/2000	PAYMENT	SILVER CAFE/CAMMARANO, B & S CHECK BANK: 94-156/1242 NUM: 231	$-128.80	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.95	$128.80
02/08/2000	PAYMENT	SILVER CAFE CHECK BANK: 94-72/1224 NUM: 1930	$-274.24	$123.85
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.15	$398.09
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.43	$382.94
09/24/1999	PAYMENT	SILVER CAFE CHECK BANK: 94-72/1224 NUM: 1697	$-124.10	$376.51
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.96	$500.61
07/13/1999	BILL	BROWN, BOYD	$495.65	$495.65
04/30/1999	PAYMENT	SILVER CAFE/CAMMARANO, B & SAL CHECK BANK: 94-72/1224 NUM: 1372	$-268.12	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.81	$268.12
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.29	$253.31
10/28/1998	PAYMENT	SILVER CAFE CHECK BANK: 94-72/1224 NUM: 1010	$-121.09	$247.02
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.84	$368.11
08/18/1998	PAYMENT	SILVER CAFE/CAMMARANO, SAL CHECK BANK: 94-72/1224 NUM: 3122	$-121.41	$363.27
07/14/1998	BILL	BROWN, BOYD	$484.68	$484.68
05/06/1998	PAYMENT	SILVER CAFE/CAMMARANO, BARBI CHECK BANK: 94-72/1224 NUM: 2894	$-529.64	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$32.24	$529.64
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$20.73	$497.40
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.52	$476.67
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.62	$465.15
07/14/1997	BILL	BROWN, WILLIAM	$460.53	$460.53
06/06/1997	PAYMENT	BROWN, WILLIAM H. CASH	$-256.03	$0.00
06/02/1997	AMENDMENT	add recording & letter chg	$8.00	$256.03
06/02/1997	INTEREST	Monthly Interest	$1.91	$248.03
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$246.12
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.43	$244.62
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.57	$233.19
12/13/1996	PAYMENT	SILVER CAFE/COMMARANO CHECK BANK: 94-72/1224 NUM: 1883	$-244.94	$228.62
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.45	$473.56
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.58	$462.11
08/13/1996	PAYMENT	BROWN, PAUL S. CHECK BANK: 94-72/1224 NUM: 2691	$-277.48	$457.53
08/06/1996	INTEREST	Monthly Interest	$1.92	$735.01
07/15/1996	BILL	BROWN, WILLIAM	$457.53	$733.09
07/10/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$45.66	$275.56
07/01/1995	BILL	BROWN, WILLIAM	$229.90	$229.90