Tax Account 003-084-10

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Owners

MOORE, FRANCIS
7755 NORTH TORREY PINES DRIVE
LAS VEGAS, NV 89131

WATTS, NANCY

Account Summary

Account ID	003-084-10
Account Type	Real Estate
Location	370 MAIN STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-084-10

Account Type

Real Estate

Location

370 MAIN STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$547.44
Total	$553.98
Paid	$553.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$547.44

Total

$553.98

Paid

$553.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	Paid	$163.44	$6.54	$163.44	$169.98	$0.00
2	10/07/2024	10/17/2024	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
3	01/06/2025	01/16/2025	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
4	03/03/2025	03/13/2025	Paid	$128.00	$0.00	$128.00	$128.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$509.50	$19.35	$528.85	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$474.35	$87.03	$574.83	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$470.65	$19.50	$490.15	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$458.35	$0.00	$458.35	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$438.17	$0.00	$438.17	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$417.50	$0.00	$417.50	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$356.27	$0.00	$356.27	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$347.42	$0.00	$347.42	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$347.39	$0.00	$347.39	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$324.03	$0.00	$324.03	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.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
10/17/2024	PAYMENT	WATTS, NANCY L CHECK 5880	$-553.98	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.54	$553.98
07/03/2024	BILL	DURAN, ADALIDA	$547.44	$547.44
01/08/2024	PAYMENT	AFCU/DURAN, ADALIDA T. SYS 422023793 ORIG: CHECK	$-631.18	$0.00
01/08/2024	AMENDMENT	REMOVE PENALTY	$-0.55	$631.18
01/08/2024	ADJUSTMENT	AFCU/DURAN, ADALIDA T. CHECK 422023793 VOIDED PAYMENT: 97551. REASON: REMOVE PENALTY	$631.18	$631.73
01/04/2024	PAYMENT	AFCU/DURAN, ADALIDA T. CHECK 422023793	$-631.18	$0.55
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.55	$631.73
12/18/2023	PAYMENT	CATES, WILLIAM & DURAN ADALIDA CASH	$-300.00	$631.18
12/04/2023	INTEREST	INTEREST FOR 12/2023	$2.58	$931.18
11/01/2023	INTEREST	INTEREST FOR 11/2023	$2.58	$928.60
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.68	$926.02
10/02/2023	INTEREST	INTEREST FOR 10/2023	$2.58	$912.34
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.22	$909.76
09/05/2023	INTEREST	INTEREST FOR 09/2023	$2.58	$903.54
08/01/2023	INTEREST	INTEREST FOR 08/2023	$2.58	$900.96
07/13/2023	BILL	CATES, WILLIAM & DURAN ADALIDA	$509.50	$898.38
07/13/2023	PAYMENT	CATES, WILLIAM & DURAN ADALIDA CASH	$-200.00	$388.88
07/03/2023	INTEREST	Monthly Interest	$4.14	$588.88
06/01/2023	INTEREST	Monthly Interest	$4.14	$584.74
05/16/2023	PAYMENT	DURAN, ADALINE CREDIT: D	$-100.00	$580.60
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$680.60
05/01/2023	INTEREST	Monthly Interest	$0.90	$676.55
04/03/2023	INTEREST	Monthly Interest	$0.90	$675.65
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$674.75
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$33.20	$673.50
03/01/2023	INTEREST	Monthly Interest	$0.90	$640.30
02/01/2023	INTEREST	Monthly Interest	$0.90	$639.40
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$21.92	$638.50
01/03/2023	INTEREST	Monthly Interest	$0.90	$616.58
11/30/2022	INTEREST	Monthly Interest	$0.90	$615.68
11/01/2022	INTEREST	Monthly Interest	$0.90	$614.78
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.82	$613.88
10/04/2022	INTEREST	Monthly Interest	$0.90	$601.06
08/31/2022	INTEREST	Monthly Interest	$0.90	$600.16
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.89	$599.26
07/29/2022	INTEREST	Monthly Interest	$0.90	$593.37
07/07/2022	BILL	CATES, WILLIAM & DURAN ADALIDA	$474.35	$592.47
07/01/2022	INTEREST	Monthly Interest	$0.90	$118.12
06/01/2022	INTEREST	Monthly Interest	$0.90	$117.22
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$116.32
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$113.52
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.32	$112.32
12/20/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484025286	$-108.00	$108.00
10/01/2021	PAYMENT	LC REFUND/AMERICA FIRST CHECK NUM: 1566/484023014	$-108.00	$216.00
08/06/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484021647	$-146.65	$324.00
07/12/2021	BILL	CATES, WILLIAM & DURAN ADALIDA	$470.65	$470.65
02/24/2021	PAYMENT	LC REFUND/LERETA-AMERICA FIRST CHECK NUM: 1558	$-105.00	$0.00
01/05/2021	PAYMENT	LINCOLN COUNTY REFUND ACCOUNT CHECK NUM: 1554	$-105.00	$105.00
12/04/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484009732	$-105.00	$210.00
11/18/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484008366	$-143.35	$315.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$14.64	$458.35
10/21/2020	BILL	CATES, WILLIAM & DURAN ADALIDA	$443.71	$443.71
02/28/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484004706	$-100.00	$0.00
01/10/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484002177	$-100.00	$100.00
10/02/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 172284	$-100.00	$200.00
08/07/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: REFUND 1541	$-138.17	$300.00
07/03/2019	BILL	CATES, WILLIAM & DURAN ADALIDA	$438.17	$438.17
02/21/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 168658	$-95.00	$0.00
01/08/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 167873	$-95.00	$95.00
10/04/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 165132	$-95.00	$190.00
08/20/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 164478	$-132.50	$285.00
07/03/2018	BILL	CATES, WILLIAM & DURAN ADALIDA	$417.50	$417.50
02/22/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 161284	$-80.00	$0.00
01/02/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 158599	$-80.00	$80.00
10/02/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 156561	$-80.00	$160.00
08/21/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 155330	$-116.27	$240.00
07/03/2017	BILL	CATES, WILLIAM & DURAN ADALIDA	$356.27	$356.27
07/21/2016	PAYMENT	HORNER, COLLEEN CHECK NUM: 4270	$-347.42	$0.00
07/01/2016	BILL	HORNER, HARRY & COLLEEN TRUSTE	$347.42	$347.42
07/27/2015	PAYMENT	HORNER, COLLEEN CHECK NUM: 4061	$-347.39	$0.00
07/01/2015	BILL	HORNER, HARRY & COLLEEN TRUSTE	$347.39	$347.39
07/30/2014	PAYMENT	HORNER, COLLEEN TRUSTE CHECK NUM: 3833	$-324.03	$0.00
07/07/2014	BILL	HORNER, HARRY & COLLEEN TRUSTE	$324.03	$324.03
02/26/2014	PAYMENT	HORNER, PATRICK JACK CHECK NUM: 840	$-70.00	$0.00
12/26/2013	PAYMENT	HORNER, PATRICK JACK CHECK NUM: 812	$-70.00	$70.00
10/01/2013	PAYMENT	HORNER, PATRICK JACK CHECK NUM: 783	$-70.00	$140.00
08/01/2013	PAYMENT	HORNER, PATRICK JACK CHECK NUM: 764	$-104.26	$210.00
07/01/2013	BILL	HORNER, HARRY & COLLEEN TRUSTE	$314.26	$314.26
07/31/2012	PAYMENT	HORNER, HARRY & COLLEEN TRUSTE CHECK BANK: 94-7074/3212 NUM: 1106	$-297.83	$0.00
07/06/2012	BILL	HORNER, HARRY & COLLEEN TRUSTE	$297.83	$297.83
01/31/2012	PAYMENT	HORNER, HARRY & COLLEEN TRUSTE CHECK BANK: 31-5/1240 NUM: 574	$-67.92	$0.00
09/30/2011	PAYMENT	HORNER, JACK CHECK BANK: 31-5/1240 NUM: 530	$-70.64	$67.92
08/31/2011	PAYMENT	HORNER, PATRICK CHECK BANK: 31-5/1240 NUM: 525	$-167.84	$138.56
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.72	$306.40
07/06/2011	BILL	HORNER, HARRY & COLLEEN TRUSTE	$303.68	$303.68
09/13/2010	PAYMENT	HORNER, HARRY & COLLEEN TRUSTE CHECK BANK: 31-5/1240 NUM: 420	$-2.76	$0.00
09/01/2010	PAYMENT	HORNER, PATRICK CHECK BANK: 94-156/1242 NUM: 1003	$-309.96	$2.76
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.76	$312.72
07/08/2010	BILL	HORNER, HARRY & COLLEEN TRUSTE	$309.96	$309.96
09/18/2009	PAYMENT	HORNER, HARRY CHECK BANK: 94-7074/3212 NUM: 829	$-207.33	$0.00
08/24/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249411247	$-108.11	$207.33
07/09/2009	BILL	NEAL, KENNETH	$315.44	$315.44
08/27/2008	PAYMENT	NEAL, KENNETH CHECK BANK: 94-72/1224 NUM: 3646	$-308.52	$0.00
07/10/2008	BILL	NEAL, KENNETH	$308.52	$308.52
09/04/2007	PAYMENT	NEAL, KENNETH CHECK BANK: 94-72/1224 NUM: 3518	$-293.79	$0.00
07/05/2007	BILL	NEAL, KENNETH	$293.79	$293.79
05/02/2007	PAYMENT	NEAL, KENNETH CHECK BANK: 94-72/1224 NUM: 2073	$-195.78	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.61	$195.78
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.90	$185.17
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.36	$179.27
08/18/2006	PAYMENT	HELFRICH, STEPHANIE CHECK BANK: 94-72 NUM: 306	$-98.00	$176.91
07/11/2006	BILL	HELFRICH, STEPHANIE	$274.91	$274.91
09/27/2005	PAYMENT	HELFRICH, STEPHANIE CHECK BANK: 94-72/1224 NUM: 233	$-164.58	$0.00
08/08/2005	PAYMENT	HELFRICH, STEPHANIE CHECK BANK: 94-720/1224 NUM: 224	$-285.29	$164.58
07/15/2005	BILL	HELFRICH, STEPHANIE	$258.46	$449.87
07/01/2005	INTEREST	Monthly Interest	$1.30	$191.41
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$190.11
06/01/2005	INTEREST	Monthly Interest	$1.30	$175.11
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$173.81
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.37	$172.81
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.21	$163.44
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.08	$158.23
09/24/2004	PAYMENT	MILLER, MERLE CASH	$-842.02	$156.15
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.08	$998.17
08/02/2004	INTEREST	Monthly Interest	$3.63	$996.09
07/07/2004	BILL	MILLER, MERLE	$442.22	$992.46
07/01/2004	INTEREST	Monthly Interest	$3.63	$550.24
06/01/2004	INTEREST	Monthly Interest	$3.63	$546.61
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$542.98
05/03/2004	INTEREST	Monthly Interest	$1.91	$541.98
04/01/2004	INTEREST	Monthly Interest	$1.91	$540.07
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.47	$538.16
03/01/2004	INTEREST	Monthly Interest	$1.91	$523.69
02/02/2004	INTEREST	Monthly Interest	$1.91	$521.78
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.30	$519.87
01/02/2004	INTEREST	Monthly Interest	$1.91	$510.57
12/01/2003	INTEREST	Monthly Interest	$1.91	$508.66
11/03/2003	INTEREST	Monthly Interest	$1.91	$506.75
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.17	$504.84
10/01/2003	INTEREST	Monthly Interest	$1.91	$499.67
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.07	$497.76
09/02/2003	INTEREST	Monthly Interest	$1.91	$495.69
08/01/2003	INTEREST	Monthly Interest	$1.91	$493.78
07/09/2003	BILL	MILLER, MERLE	$206.72	$491.87
07/01/2003	INTEREST	Monthly Interest	$1.91	$285.15
06/02/2003	PENALTY	1st year letter & recording	$16.00	$283.24
06/02/2003	INTEREST	Monthly Interest	$1.91	$267.24
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$265.33
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.06	$263.83
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.32	$247.77
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.74	$237.45
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.29	$231.71
07/15/2002	AMENDMENT	Tax Strike	$-113.41	$229.42
07/08/2002	BILL	MILLER, MERLE	$342.83	$342.83
11/09/2001	PAYMENT	MILLER, MERLE CASH	$-1,025.28	$0.00
11/01/2001	INTEREST	Monthly Interest	$4.47	$1,025.28
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$1,020.81
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.32	$1,013.81
10/02/2001	INTEREST	Monthly Interest	$4.47	$1,005.49
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.33	$1,001.02
09/04/2001	INTEREST	Monthly Interest	$4.47	$997.69
08/01/2001	INTEREST	Monthly Interest	$4.47	$993.22
07/10/2001	BILL	MILLER, MERLE	$332.33	$988.75
07/02/2001	INTEREST	Monthly Interest	$4.47	$656.42
06/01/2001	INTEREST	Monthly Interest	$4.47	$651.95
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$647.48
05/01/2001	INTEREST	Monthly Interest	$1.70	$646.48
04/02/2001	INTEREST	Monthly Interest	$1.70	$644.78
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$23.26	$643.08
03/02/2001	INTEREST	Monthly Interest	$1.70	$619.82
02/01/2001	INTEREST	Monthly Interest	$1.70	$618.12
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.96	$616.42
01/02/2001	INTEREST	Monthly Interest	$1.70	$601.46
12/01/2000	INTEREST	Monthly Interest	$1.70	$599.76
11/01/2000	INTEREST	Monthly Interest	$1.70	$598.06
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.32	$596.36
10/02/2000	INTEREST	Monthly Interest	$1.70	$588.04
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.33	$586.34
09/01/2000	INTEREST	Monthly Interest	$1.70	$583.01
08/01/2000	INTEREST	Monthly Interest	$1.70	$581.31
07/11/2000	BILL	MILLER, MERLE	$332.34	$579.61
07/03/2000	INTEREST	Monthly Interest	$1.70	$247.27
06/02/2000	PENALTY	First year letter & Recording	$8.00	$245.57
06/01/2000	INTEREST	Monthly Interest	$1.70	$237.57
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$235.87
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.30	$234.87
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.19	$220.57
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.11	$211.38
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.05	$206.27
07/13/1999	BILL	MILLER, MERLE	$204.22	$204.22
04/12/1999	PAYMENT	MILLER, MERLE CHECK BANK: 94-8441/3224 NUM: 185	$-485.26	$0.00
04/01/1999	INTEREST	Monthly Interest	$1.63	$485.26
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.12	$483.63
03/01/1999	INTEREST	Monthly Interest	$1.63	$469.51
02/01/1999	INTEREST	Monthly Interest	$1.63	$467.88
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.08	$466.25
01/05/1999	INTEREST	Monthly Interest	$1.63	$457.17
12/01/1998	INTEREST	Monthly Interest	$1.63	$455.54
11/02/1998	INTEREST	Monthly Interest	$1.63	$453.91
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.05	$452.28
10/01/1998	INTEREST	Monthly Interest	$1.63	$447.23
09/01/1998	INTEREST	Monthly Interest	$1.63	$445.60
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.03	$443.97
08/03/1998	INTEREST	Monthly Interest	$1.63	$441.94
07/14/1998	BILL	MILLER, MERLE	$201.65	$440.31
07/01/1998	INTEREST	Monthly Interest	$1.63	$238.66
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$237.03
06/01/1998	INTEREST	Monthly Interest	$1.63	$229.03
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$227.40
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.72	$225.40
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.82	$211.68
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.91	$202.86
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.97	$197.95
07/14/1997	BILL	MILLER, MERLE	$195.98	$195.98
03/10/1997	PAYMENT	MILLER, MERLE	$-435.58	$0.00
03/03/1997	INTEREST	Monthly Interest	$1.49	$435.58
02/03/1997	INTEREST	Monthly Interest	$1.49	$434.09
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.62	$432.60
01/02/1997	INTEREST	Monthly Interest	$1.49	$423.98
12/02/1996	INTEREST	Monthly Interest	$1.49	$422.49
11/01/1996	INTEREST	Monthly Interest	$1.49	$421.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.79	$419.51
10/01/1996	INTEREST	Monthly Interest	$1.49	$414.72
09/03/1996	INTEREST	Monthly Interest	$1.49	$413.23
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.92	$411.74
08/06/1996	INTEREST	Monthly Interest	$1.49	$409.82
07/15/1996	BILL	MILLER, MERLE	$191.39	$408.33
07/10/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$37.63	$216.94
07/01/1995	BILL	MILLER, MERLE	$179.31	$179.31