Tax Account 001-193-28

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Owners

ADAMS, CHARLES A & JANICE
PO BOX 533
PIOCHE, NV 89043

Account Summary

Account ID	001-193-28
Account Type	Real Estate
Location	495 LEE DRIVE PIOCHE
Balance	$1,046.52
Currently Due	$533.52

Account ID

001-193-28

Account Type

Real Estate

Location

495 LEE DRIVE
PIOCHE

Balance

$1,046.52

Currently Due

$533.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,098.58
Total	$2,119.10
Paid	$1,072.58
Balance	$1,046.52
Due	$533.52
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,098.58

Total

$2,119.10

Paid

$1,072.58

Balance

$1,046.52

Due

$533.52

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$559.58	$0.00	$559.58	$559.58	$0.00
2	10/07/2024	10/17/2024	Past due	$513.00	$20.52	$513.00	$513.00	$20.52
3	01/06/2025	01/16/2025	Due	$513.00	$0.00	$513.00	$0.00	$533.52
4	03/03/2025	03/13/2025	Due	$513.00	$0.00	$513.00	$0.00	$1,046.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,148.76	$0.00	$2,148.76	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$2,087.49	$71.40	$2,158.89	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$2,090.32	$0.00	$2,090.32	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$2,120.54	$166.86	$2,287.40	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$2,107.17	$72.10	$2,179.27	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$2,047.11	$21.10	$2,068.21	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$2,050.01	$0.00	$2,050.01	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$2,040.02	$20.08	$2,060.10	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$2,077.50	$0.00	$2,077.50	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$2,096.58	$165.20	$2,261.78	$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	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.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
11/12/2024	PAYMENT	ADAMS, CHARLES CHECK 146	$-513.00	$1,046.52
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.52	$1,559.52
08/19/2024	PAYMENT	ADAMS, CHARLES A CHECK 126	$-559.58	$1,539.00
07/03/2024	BILL	ADAMS, CHARLES A & JANICE	$2,098.58	$2,098.58
02/12/2024	PAYMENT	ADAMS, JANICE CHECK 7374	$-525.00	$0.00
12/13/2023	PAYMENT	ADAMS, CHARLES A CHECK 7354	$-525.00	$525.00
10/10/2023	PAYMENT	ADAMS, CHARLES A & JANICE CHECK 7335	$-525.00	$1,050.00
08/15/2023	PAYMENT	ADAMS, CHARLES A CHECK 7327	$-573.76	$1,575.00
07/13/2023	BILL	ADAMS, CHARLES A & JANICE	$2,148.76	$2,148.76
01/17/2023	PAYMENT	ADAMS, CHARLES A & JANICE CHECK NUM: 7265	$-1,601.40	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$51.00	$1,601.40
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$20.40	$1,550.40
07/20/2022	PAYMENT	ADAMS, CHARLES A CHECK NUM: 7219	$-557.49	$1,530.00
07/07/2022	BILL	ADAMS, CHARLES A & JANICE	$2,087.49	$2,087.49
07/26/2021	PAYMENT	ADAMS, CHARLES A CHECK NUM: 7109	$-2,090.32	$0.00
07/12/2021	BILL	ADAMS, CHARLES A & JANICE	$2,090.32	$2,090.32
03/24/2021	PAYMENT	ADAMS, CHARLES A CHECK NUM: 7061	$-1,720.86	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$1,720.86
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$93.24	$1,719.76
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$1,626.52
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$51.76	$1,626.48
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.07	$1,574.72
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.65	$1,574.65
11/09/2020	PAYMENT	ADAMS, CHARLES A & JANICE CHECK NUM: 6065	$-566.54	$1,554.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-48.50	$2,120.54
10/21/2020	BILL	ADAMS, CHARLES A & JANICE	$2,169.04	$2,169.04
03/09/2020	PAYMENT	ADAMS, CHARLES CHECK NUM: 6007	$-1,617.10	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$51.50	$1,617.10
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.60	$1,565.60
07/24/2019	PAYMENT	ADAMS, CHARLES CHECK NUM: 5915	$-562.17	$1,545.00
07/03/2019	BILL	ADAMS, CHARLES A & JANICE	$2,107.17	$2,107.17
03/26/2019	PAYMENT	ADAMS, CHARLES CHECK NUM: 5869	$-521.10	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$521.10
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.00	$520.00
01/14/2019	PAYMENT	ADAMS, CHARLES CHECK NUM: 5844	$-500.00	$500.00
10/01/2018	PAYMENT	ADAMS, CHARLES CHECK NUM: 5805	$-500.00	$1,000.00
07/09/2018	PAYMENT	ADAMS, CHARLES CHECK NUM: 5771	$-547.11	$1,500.00
07/03/2018	BILL	ADAMS, CHARLES A & JANICE	$2,047.11	$2,047.11
01/08/2018	PAYMENT	ADAMS, CHARLES A CHECK NUM: 5706	$-1,002.00	$0.00
10/04/2017	PAYMENT	ADAMS, CHARLES A CHECK NUM: 5676	$-501.00	$1,002.00
08/09/2017	PAYMENT	ADAMS, CHARLES CHECK NUM: 5655	$-547.01	$1,503.00
07/03/2017	BILL	ADAMS, CHARLES A & JANICE	$2,050.01	$2,050.01
02/23/2017	PAYMENT	ADAMS, CHARLES A CHECK NUM: 5593	$-1,024.08	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.08	$1,024.08
10/10/2016	PAYMENT	ADAMS, CHARLES CHECK NUM: 5538	$-502.00	$1,004.00
07/18/2016	PAYMENT	ADAMS, CHARLES A CHECK NUM: 5501	$-534.02	$1,506.00
07/01/2016	BILL	ADAMS, CHARLES A & JANICE	$2,040.02	$2,040.02
03/02/2016	PAYMENT	ADAMS, CHARLES CHECK NUM: 5445	$-511.00	$0.00
01/14/2016	PAYMENT	ADAMS, CHARLES CHECK NUM: 5431	$-511.00	$511.00
10/05/2015	PAYMENT	ADAMS, CHARLES A CHECK NUM: 5384	$-511.00	$1,022.00
08/17/2015	PAYMENT	ADAMS, CHARLES CHECK NUM: 5361	$-544.50	$1,533.00
07/01/2015	BILL	ADAMS, CHARLES A & JANICE	$2,077.50	$2,077.50
01/30/2015	PAYMENT	ADAMS, CHARLES A CHECK NUM: 5287	$-516.00	$0.00
01/21/2015	PAYMENT	ADAMS, CHARLES CHECK NUM: 5284	$-1,745.78	$516.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$92.91	$2,261.78
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$51.63	$2,168.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.66	$2,117.24
07/07/2014	BILL	ADAMS, CHARLES A & JANICE	$2,096.58	$2,096.58
02/25/2014	PAYMENT	ADAMS, CHARLES A CHECK NUM: 5141	$-509.00	$0.00
01/02/2014	PAYMENT	ADAMS, CHARLES CHECK NUM: 5117	$-509.00	$509.00
09/30/2013	PAYMENT	ADAMS, CHARLES A. CHECK NUM: 5080	$-509.00	$1,018.00
07/29/2013	PAYMENT	ADAMS, CHARLES A. CHECK NUM: 5045	$-541.34	$1,527.00
07/01/2013	BILL	ADAMS, CHARLES A & JANICE	$2,068.34	$2,068.34
02/25/2013	PAYMENT	ADAMS, CHARLES CHECK NUM: 4988	$-496.39	$0.00
01/02/2013	PAYMENT	ADAMS, CHARLES A. CHECK BANK: 97-177/1243 NUM: 4964	$-496.39	$496.39
10/01/2012	PAYMENT	ADAMS, CHARLES CHECK BANK: 97-177/1243 NUM: 4922	$-496.39	$992.78
07/18/2012	PAYMENT	ADAMS, CHARLES CHECK BANK: 97-177/1243 NUM: 4887	$-528.39	$1,489.17
07/06/2012	BILL	ADAMS, CHARLES A & JANICE	$2,017.56	$2,017.56
03/07/2012	PAYMENT	ADAMS, CHARLES & JANICE CHECK BANK: 97-177/1243 NUM: 4838	$-482.80	$0.00
12/28/2011	PAYMENT	ADAMS, CHARLES CHECK BANK: 94-177/1243 NUM: 4808	$-482.80	$482.80
10/10/2011	PAYMENT	ADAMS, CHARLES & JANICE CHECK BANK: 94-156 NUM: 368	$-1,016.94	$965.60
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$19.31	$1,982.54
07/06/2011	BILL	ADAMS, CHARLES A & JANICE	$1,963.23	$1,963.23
03/02/2011	PAYMENT	ADAMS, CHARLES A & JANICE CHECK BANK: 97-177/1243 NUM: 4671	$-456.89	$0.00
01/03/2011	PAYMENT	ADAMS, CHARLES A & JANICE CHECK BANK: 97-177 NUM: 4645	$-456.89	$456.89
10/06/2010	PAYMENT	ADAMS, CHARLES A & JANICE CHECK BANK: 97-177/1243 NUM: 4604	$-456.89	$913.78
08/02/2010	PAYMENT	ADAMS, CHARLES A & JANICE CHECK BANK: 97-177 NUM: 4568	$-490.89	$1,370.67
07/08/2010	BILL	ADAMS, CHARLES A & JANICE	$1,861.56	$1,861.56
02/01/2010	PAYMENT	ADAMS, CHARLES A & JANICE CHECK BANK: 97-177 NUM: 4482	$-443.58	$0.00
01/06/2010	PAYMENT	ADAMS, CHARLES A & JANICE CHECK BANK: 97-177 NUM: 4476	$-443.58	$443.58
10/05/2009	PAYMENT	ADAMS, CHARLES A & JANICE CHECK BANK: 97-177 NUM: 4426	$-443.58	$887.16
07/21/2009	PAYMENT	ADAMS, CHARLES A & JANICE CHECK BANK: 97-177 NUM: 4385	$-482.58	$1,330.74
07/09/2009	BILL	ADAMS, CHARLES A & JANICE	$1,813.32	$1,813.32
03/02/2009	PAYMENT	ADAMS, CHARLES A & JANICE CHECK BANK: 97-177 NUM: 4310	$-381.91	$0.00
01/05/2009	PAYMENT	ADAMS, CHARLES A & JANICE CHECK BANK: 97-177 NUM: 4288	$-381.91	$381.91
10/02/2008	PAYMENT	ADAMS, CHARLES A & JANICE CHECK BANK: 97-177/1243 NUM: 4245	$-381.91	$763.82
08/04/2008	PAYMENT	ADAMS, CHARLES A & JANICE CHECK BANK: 97-177 NUM: 4218	$-420.91	$1,145.73
07/10/2008	BILL	ADAMS, CHARLES A & JANICE	$1,566.64	$1,566.64
03/03/2008	PAYMENT	ADAMS, CHARLES A & JANICE CHECK BANK: 97-177 NUM: 4149	$-370.78	$0.00
12/28/2007	PAYMENT	ADAMS, CHARLES A & JANICE CHECK BANK: 97-177/1243 NUM: 4124	$-370.78	$370.78
09/26/2007	PAYMENT	ADAMS, CHARLES A & JANICE CHECK BANK: 97-177/1243 NUM: 4077	$-370.78	$741.56
07/30/2007	PAYMENT	ADAMS, CHARLES A & JANICE CHECK BANK: 97-177 NUM: 4050	$-409.80	$1,112.34
07/05/2007	BILL	ADAMS, CHARLES A & JANICE	$1,522.14	$1,522.14
03/01/2007	PAYMENT	ADAMS, CHARLES A & JANICE CHECK BANK: 97-177/1243 NUM: 3986	$-359.98	$0.00
01/08/2007	PAYMENT	ADAMS, CHARLES A & JANICE CHECK BANK: 97-177/1243 NUM: 3967	$-359.98	$359.98
09/27/2006	PAYMENT	ADAMS, CHARLES A & JANICE CHECK BANK: 97-177 NUM: 3920	$-359.98	$719.96
08/04/2006	PAYMENT	ADAMS, CHARLES A & JANICE CHECK BANK: 97-177/1243 NUM: 3897	$-399.00	$1,079.94
07/11/2006	BILL	ADAMS, CHARLES A & JANICE	$1,478.94	$1,478.94
02/28/2006	PAYMENT	ADAMS, CHARLES A CHECK BANK: 97-177 NUM: 3824	$-349.50	$0.00
01/03/2006	PAYMENT	ADAMS, CHARLES A CHECK BANK: 97-177 NUM: 3799	$-349.50	$349.50
10/03/2005	PAYMENT	ADAMS, CHARLES CHECK BANK: 97-177/1243 NUM: 3751	$-349.50	$699.00
08/02/2005	PAYMENT	ADAMS, CHARLES A CHECK BANK: 97-177 NUM: 3710	$-388.50	$1,048.50
07/15/2005	BILL	ADAMS, CHARLES A & JANICE	$1,437.00	$1,437.00
03/03/2005	PAYMENT	ADAMS, CHARLES A & JANICE CHECK BANK: 97-177 NUM: 3594	$-344.43	$0.00
01/03/2005	PAYMENT	ADAMS, CHARLES A & JANICE CHECK BANK: 97-177 NUM: 3556	$-344.43	$344.43
10/04/2004	PAYMENT	ADAMS, CHARLES A & JANICE CHECK BANK: 97-177/1243 NUM: 3497	$-344.43	$688.86
08/06/2004	PAYMENT	ADAMS, CHARLES A & JANICE CHECK BANK: 97-177/1243 NUM: 3444	$-383.44	$1,033.29
07/07/2004	BILL	ADAMS, CHARLES A & JANICE	$1,416.73	$1,416.73
03/03/2004	PAYMENT	ADAMS, CHARLES A & JANICE CHECK BANK: 97-177 NUM: 3301	$-341.45	$0.00
01/05/2004	PAYMENT	ADAMS, CHARLES A & JANICE CHECK BANK: 97-177/1243 NUM: 3253	$-341.45	$341.45
10/01/2003	PAYMENT	ADAMS, CHARLES A CHECK BANK: 97-177/1243 NUM: 3111	$-341.45	$682.90
08/01/2003	PAYMENT	ADAMS, CHARLES A CHECK BANK: 97-177/1243 NUM: 3044	$-341.45	$1,024.35
07/09/2003	BILL	ADAMS, CHARLES A & JANICE	$1,365.80	$1,365.80
03/05/2003	PAYMENT	ADAMS, CHARLES A & JANICE CHECK BANK: 97-177 NUM: 3270	$-334.49	$0.00
01/03/2003	PAYMENT	ADAMS, CHARLES A CHECK BANK: 97-177/1243 NUM: 3212	$-334.49	$334.49
10/01/2002	PAYMENT	ADAMS, CHARLES A CHECK BANK: 97-177/1243 NUM: 3503	$-334.49	$668.98
08/02/2002	PAYMENT	ADAMS, CHARLES A & JANICE CHECK BANK: 97-177 NUM: 3437	$-334.50	$1,003.47
07/08/2002	BILL	ADAMS, CHARLES A & JANICE	$1,337.97	$1,337.97
02/25/2002	PAYMENT	ADAMS, CHARLES CHECK BANK: 97-177/1243 NUM: 2847	$-326.52	$0.00
01/02/2002	PAYMENT	ADAMS, CHARLES CHECK BANK: 97-177/1243 NUM: 2811	$-326.52	$326.52
10/01/2001	PAYMENT	ADAMS, CHARLES CHECK BANK: 97-177/1243 NUM: 2700	$-326.52	$653.04
08/16/2001	PAYMENT	ADAMS, CHARLES CHECK BANK: 97-177/1243 NUM: 2654	$-326.91	$979.56
07/10/2001	BILL	ADAMS, JANICE	$1,306.47	$1,306.47
03/02/2001	PAYMENT	ADAMS, JANICE CHECK BANK: 97-177/1243 NUM: 2480	$-305.90	$0.00
01/02/2001	PAYMENT	ADAMS, CHARLES A CHECK BANK: 97-177/1243 NUM: 2417	$-305.90	$305.90
09/29/2000	PAYMENT	ADAMS, CHARLES A CHECK BANK: 97-177/1243 NUM: 2314	$-305.90	$611.80
08/04/2000	PAYMENT	ADAMS, CHARLES CHECK BANK: 97-177/1243 NUM: 2258	$-306.21	$917.70
07/11/2000	BILL	ADAMS, JANICE	$1,223.91	$1,223.91
03/06/2000	PAYMENT	ADAMS, CHARLES A CHECK BANK: 97-177/1243 NUM: 2094	$-299.00	$0.00
01/03/2000	PAYMENT	ADAMS, CHARLES CHECK BANK: 97-177/1243 NUM: 2028	$-299.00	$299.00
11/03/1999	PAYMENT	ADAMS, CHARLES CHECK BANK: 97-177/1243 NUM: 1968	$-11.96	$598.00
10/27/1999	PAYMENT	ADAMS, CHARLES CHECK BANK: 97-177/1243 NUM: 1962	$-299.00	$609.96
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.96	$908.96
08/05/1999	PAYMENT	ADAMS, CHARLES CHECK BANK: 97-177/1243 NUM: 1877	$-299.33	$897.00
07/13/1999	BILL	ADAMS, JANICE	$1,196.33	$1,196.33
04/30/1999	PAYMENT	ADAMS, CHARLES A. CHECK BANK: 97-177/1243 NUM: 1790	$-971.86	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$52.69	$971.86
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$29.27	$919.17
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.71	$889.90
09/03/1998	PAYMENT	ADAMS, CHARLES A. CHECK BANK: 97-177/1243 NUM: 1588	$-304.70	$878.19
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.72	$1,182.89
07/14/1998	BILL	ADAMS, JANICE	$1,171.17	$1,171.17
09/05/1997	PAYMENT	WHITE, JANICE ADAMS CHECK	$-3,607.39	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.15	$3,607.39
09/02/1997	INTEREST	Monthly Interest	$16.82	$3,596.24
08/04/1997	INTEREST	Monthly Interest	$16.82	$3,579.42
07/14/1997	BILL	ADAMS, JANICE	$1,114.34	$3,562.60
07/01/1997	INTEREST	Monthly Interest	$16.82	$2,448.26
06/02/1997	INTEREST	Monthly Interest	$16.82	$2,431.44
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$2,414.62
05/01/1997	INTEREST	Monthly Interest	$7.59	$2,413.12
04/01/1997	INTEREST	Monthly Interest	$7.59	$2,405.53
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$77.49	$2,397.94
03/03/1997	INTEREST	Monthly Interest	$7.59	$2,320.45
02/03/1997	INTEREST	Monthly Interest	$7.59	$2,312.86
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$49.82	$2,305.27
01/02/1997	INTEREST	Monthly Interest	$7.59	$2,255.45
12/02/1996	INTEREST	Monthly Interest	$7.59	$2,247.86
11/01/1996	INTEREST	Monthly Interest	$7.59	$2,240.27
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$27.68	$2,232.68
10/01/1996	INTEREST	Monthly Interest	$7.59	$2,205.00
09/03/1996	INTEREST	Monthly Interest	$7.59	$2,197.41
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.08	$2,189.82
08/06/1996	INTEREST	Monthly Interest	$7.59	$2,178.74
07/15/1996	BILL	ADAMS, JANICE	$1,107.05	$2,171.15
07/10/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$153.45	$1,064.10
07/01/1995	BILL	ADAMS, JANICE	$910.65	$910.65