Tax Account 012-200-14

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Owners

BRADFIELD, D. DANE & ROBIN J.
PO BOX 561
PANACA, NV 89042

Account Summary

Account ID	012-200-14
Account Type	Real Estate
Location	1037 WHITEWASH ROAD PANACA
Balance	$2,398.00
Currently Due	$1,199.00

Account ID

012-200-14

Account Type

Real Estate

Location

1037 WHITEWASH ROAD
PANACA

Balance

$2,398.00

Currently Due

$1,199.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,844.66
Total	$4,844.66
Paid	$2,446.66
Balance	$2,398.00
Due	$1,199.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,844.66

Total

$4,844.66

Paid

$2,446.66

Balance

$2,398.00

Due

$1,199.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$1,247.66	$0.00	$1,247.66	$1,247.66	$0.00
2	10/07/2024	10/17/2024	Paid	$1,199.00	$0.00	$1,199.00	$1,199.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,199.00	$0.00	$1,199.00	$0.00	$1,199.00
4	03/03/2025	03/13/2025	Due	$1,199.00	$0.00	$1,199.00	$0.00	$2,398.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,704.86	$0.00	$4,704.86	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$4,748.38	$0.00	$4,748.38	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$4,704.86	$0.00	$4,704.86	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$4,513.67	$0.00	$4,513.67	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$4,409.36	$156.82	$4,566.18	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$877.80	$135.98	$1,013.78	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$877.80	$73.43	$951.23	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$390.46	$55.04	$445.50	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$469.49	$4.42	$473.91	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$467.91	$68.16	$536.07	$0.00	$0.00	2.7485	9.0

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
09/25/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-1,199.00	$2,398.00
08/07/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-1,247.66	$3,597.00
07/03/2024	BILL	BRADFIELD, D. DANE & ROBIN J.	$4,844.66	$4,844.66
02/28/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-1,164.00	$0.00
02/28/2024	ADJUSTMENT	PROVIDENT FUNDING ACH CORE - VOIDED PAYMENT: 98590. REASON: ENTERED WRONG IMPORT FILE	$1,164.00	$1,164.00
02/28/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-1,164.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-1,164.00	$1,164.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,164.00	$2,328.00
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,212.86	$3,492.00
07/13/2023	BILL	BRADFIELD, D. DANE & ROBIN J.	$4,704.86	$4,704.86
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-1,175.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-1,175.00	$1,175.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-1,175.00	$2,350.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-1,223.38	$3,525.00
07/07/2022	BILL	BRADFIELD, D. DANE & ROBIN J.	$4,748.38	$4,748.38
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-1,164.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-1,164.00	$1,164.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-1,164.00	$2,328.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-1,212.86	$3,492.00
07/12/2021	BILL	BRADFIELD, D. DANE & ROBIN J.	$4,704.86	$4,704.86
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-1,117.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-1,117.00	$1,117.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-1,117.00	$2,234.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-1,162.67	$3,351.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-11.86	$4,513.67
10/21/2020	BILL	BRADFIELD, D. DANE & ROBIN J.	$4,525.53	$4,525.53
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-1,091.00	$0.00
11/12/2019	PAYMENT	ZIONS BANCORPORATION CHECK NUM: 110697634	$-3,475.18	$1,091.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$111.37	$4,566.18
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$45.45	$4,454.81
07/03/2019	BILL	BRADFIELD, D. DANE & ROBIN J.	$4,409.36	$4,409.36
04/16/2019	PAYMENT	BRADFIELD, D. DANE & ROBIN J. CHECK NUM: 388	$-1,013.78	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,013.78
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$61.45	$1,012.68
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$40.19	$951.23
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.09	$911.04
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.15	$887.95
07/03/2018	BILL	BRADFIELD, D. DANE & ROBIN J.	$877.80	$877.80
03/02/2018	PAYMENT	BRADFIELD, D. DANE & ROBIN J. CHECK NUM: 337	$-951.23	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$40.19	$951.23
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.09	$911.04
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.15	$887.95
07/03/2017	BILL	BRADFIELD, D. DANE & ROBIN J.	$877.80	$877.80
04/10/2017	PAYMENT	BRADFIELD, D. DANE & ROBIN J. CHECK NUM: 296	$-445.50	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$445.50
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.09	$444.40
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.17	$419.31
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.02	$403.14
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.66	$394.12
07/01/2016	BILL	BRADFIELD, D. DANE & ROBIN J.	$390.46	$390.46
09/15/2015	PAYMENT	BRADFIELD, D. DANE & ROBIN J. CREDIT: D	$-473.91	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.42	$473.91
07/01/2015	BILL	BRADFIELD, D. DANE & ROBIN J.	$469.49	$469.49
04/24/2015	PAYMENT	BRADFIELD, D. DANE & ROBIN J. CHECK NUM: 164	$-536.07	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$536.07
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.51	$533.57
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.67	$503.06
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.00	$483.39
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.48	$472.39
07/07/2014	BILL	BRADFIELD, D. DANE & ROBIN J.	$467.91	$467.91
04/09/2014	PAYMENT	WELLS FAMILY TRUST CHECK NUM: 151	$-395.08	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.42	$395.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.90	$373.66
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.76	$361.76
08/23/2013	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4-308	$-154.80	$357.00
07/01/2013	BILL	WELLS FAMILY TRUST	$511.80	$511.80
08/13/2012	PAYMENT	WELLS PROPERTY MANAGEMENT LLC CHECK BANK: 94-72/1224 NUM: 648	$-505.22	$0.00
07/06/2012	BILL	WELLS FAMILY TRUST	$505.22	$505.22
03/05/2012	PAYMENT	WELLS PROPERTY MANAGEMENT CHECK BANK: 94-72/1224 NUM: 613	$-109.54	$0.00
01/03/2012	PAYMENT	WELLS FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 605	$-109.54	$109.54
09/30/2011	PAYMENT	WELLS PROPERTY MANAGEMENT CHECK BANK: 94-72/1224 NUM: 586	$-109.54	$219.08
08/08/2011	PAYMENT	WELLS PROPERTY MANAGEMENT LLC CHECK BANK: 94-72 NUM: 577	$-141.54	$328.62
07/06/2011	BILL	WELLS FAMILY TRUST	$470.16	$470.16
08/16/2010	PAYMENT	WELLS PROPERTY MGT LLC CHECK BANK: 94-72 NUM: 523	$-439.71	$0.00
07/08/2010	BILL	WELLS FAMILY TRUST	$439.71	$439.71
08/03/2009	PAYMENT	WELLS PROPERTY MANAGEMENT CHECK BANK: 94-72/1224 NUM: 435	$-414.66	$0.00
07/09/2009	BILL	WELLS, PETER R & CONSTANCE M	$414.66	$414.66
08/01/2008	PAYMENT	WELLS PROPERTY MANAGEMENT CHECK BANK: 94-72/1224 NUM: 332	$-387.81	$0.00
07/10/2008	BILL	WELLS, PETER R & CONSTANCE M	$387.81	$387.81
12/14/2007	PAYMENT	NIELSON, ERIC & KATHLEEN CHECK BANK: 94-8441/3224 NUM: 1049	$-768.53	$0.00
12/03/2007	INTEREST	Monthly Interest	$2.33	$768.53
11/01/2007	INTEREST	Monthly Interest	$2.33	$766.20
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.07	$763.87
10/01/2007	INTEREST	Monthly Interest	$2.33	$755.80
09/04/2007	INTEREST	Monthly Interest	$2.33	$753.47
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.23	$751.14
08/01/2007	INTEREST	Monthly Interest	$2.33	$747.91
07/05/2007	BILL	NIELSON, ERIC & KATHLEEN	$361.96	$745.58
07/02/2007	INTEREST	Monthly Interest	$2.33	$383.62
06/04/2007	PENALTY	first year letter & recording	$16.00	$381.29
06/01/2007	INTEREST	Monthly Interest	$2.33	$365.29
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$362.96
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.60	$360.96
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.60	$341.36
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.00	$328.76
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.80	$321.76
07/11/2006	BILL	NIELSON, ERIC & KATHLEEN	$318.96	$318.96
03/31/2006	PAYMENT	SLIDIN SHOE TOO CREDIT: B BANK: 94-8441/3224 NUM: 735	$-302.17	$0.00
03/31/2006	AMENDMENT	removed TV assessment	$-39.00	$302.17
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.39	$341.17
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.82	$322.78
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.57	$310.96
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.63	$304.39
07/15/2005	BILL	NIELSON, ERIC & KATHLEEN	$301.76	$301.76
12/28/2004	PAYMENT	NIELSON, ERIC CHECK BANK: 53-283 NUM: 126	$-677.65	$0.00
12/01/2004	INTEREST	Monthly Interest	$2.43	$677.65
11/01/2004	INTEREST	Monthly Interest	$2.43	$675.22
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.66	$672.79
10/01/2004	INTEREST	Monthly Interest	$2.43	$666.13
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.66	$663.70
08/02/2004	INTEREST	Monthly Interest	$2.43	$661.04
07/07/2004	BILL	NIELSON, ERIC & KATHLEEN	$305.20	$658.61
07/01/2004	INTEREST	Monthly Interest	$2.43	$353.41
06/07/2004	PENALTY	1st year recording fee	$15.00	$350.98
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-2.43	$335.98
06/01/2004	INTEREST	Monthly Interest	$2.43	$338.41
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$335.98
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.39	$334.98
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.11	$314.59
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.28	$301.48
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.91	$294.20
07/09/2003	BILL	FRANCIS, KATHLEEN	$291.29	$291.29
05/23/2003	PAYMENT	NIELSEN, ERIC CHECK BANK: 94-8441 NUM: 2371	$-736.21	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$736.21
05/01/2003	INTEREST	Monthly Interest	$2.51	$734.71
04/01/2003	INTEREST	Monthly Interest	$2.51	$732.20
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$20.85	$729.69
03/03/2003	INTEREST	Monthly Interest	$2.51	$708.84
02/03/2003	INTEREST	Monthly Interest	$2.51	$706.33
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.40	$703.82
01/02/2003	INTEREST	Monthly Interest	$2.51	$690.42
12/02/2002	INTEREST	Monthly Interest	$2.51	$687.91
11/01/2002	INTEREST	Monthly Interest	$2.51	$685.40
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.45	$682.89
10/01/2002	INTEREST	Monthly Interest	$2.51	$675.44
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.98	$672.93
09/03/2002	INTEREST	Monthly Interest	$2.51	$669.95
08/01/2002	INTEREST	Monthly Interest	$2.51	$667.44
07/08/2002	BILL	FRANCIS, KATHLEEN	$297.86	$664.93
07/01/2002	INTEREST	Monthly Interest	$2.51	$367.07
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$364.56
06/03/2002	INTEREST	Monthly Interest	$2.51	$350.56
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$348.05
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.06	$346.05
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.55	$324.99
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.53	$311.44
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.02	$303.91
07/10/2001	BILL	FRANCIS, KATHLEEN	$300.89	$300.89
04/19/2001	PAYMENT	FRANCIS, KATHLEEN CHECK BANK: 94-156/1242 NUM: 208	$-240.90	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.06	$240.90
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.26	$227.84
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.90	$220.58
08/15/2000	PAYMENT	FRANCIS, KATHLEEN CHECK BANK: 94-156/1242 NUM: 0001	$-72.86	$217.68
07/11/2000	BILL	FRANCIS, KATHLEEN	$290.54	$290.54
02/02/2000	PAYMENT	FRANCIS, KATHLEEN CHECK BANK: 94-72/1224 NUM: 1790	$-585.56	$0.00
02/01/2000	INTEREST	Monthly Interest	$1.79	$585.56
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.50	$583.77
01/03/2000	INTEREST	Monthly Interest	$1.79	$570.27
12/01/1999	INTEREST	Monthly Interest	$1.79	$568.48
11/02/1999	INTEREST	Monthly Interest	$1.79	$566.69
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.51	$564.90
09/01/1999	INTEREST	Monthly Interest	$1.79	$557.39
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.01	$555.60
08/02/1999	INTEREST	Monthly Interest	$1.79	$552.59
07/13/1999	BILL	FRANCIS, KATHLEEN	$299.98	$550.80
07/01/1999	INTEREST	Monthly Interest	$1.79	$250.82
06/07/1999	PENALTY	first year letter & recording	$8.00	$249.03
06/01/1999	INTEREST	Monthly Interest	$1.79	$241.03
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$239.24
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.89	$237.74
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.16	$224.85
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.86	$217.69
07/29/1998	PAYMENT	FRANCIS, KATHLEEN CHECK BANK: 94-72/1224 NUM: 1243	$-71.95	$214.83
07/14/1998	BILL	FRANCIS, KATHLEEN	$286.78	$286.78
03/31/1998	PAYMENT	FRANCIS, KATHLEEN CASH	$-503.85	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$20.84	$503.85
03/02/1998	INTEREST	Monthly Interest	$0.98	$483.01
02/02/1998	INTEREST	Monthly Interest	$0.98	$482.03
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.40	$481.05
01/02/1998	INTEREST	Monthly Interest	$0.98	$467.65
12/01/1997	INTEREST	Monthly Interest	$0.98	$466.67
11/03/1997	INTEREST	Monthly Interest	$0.98	$465.69
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.45	$464.71
10/01/1997	INTEREST	Monthly Interest	$0.98	$457.26
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.99	$456.28
09/02/1997	INTEREST	Monthly Interest	$0.98	$453.29
08/04/1997	INTEREST	Monthly Interest	$0.98	$452.31
07/14/1997	BILL	FRANCIS, KATHLEEN	$297.78	$451.33
07/01/1997	INTEREST	Monthly Interest	$0.98	$153.55
06/02/1997	INTEREST	Monthly Interest	$0.98	$152.57
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$151.59
05/01/1997	INTEREST	Monthly Interest	$0.19	$150.09
04/01/1997	INTEREST	Monthly Interest	$0.19	$149.90
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.61	$149.71
03/03/1997	INTEREST	Monthly Interest	$0.19	$143.10
02/03/1997	INTEREST	Monthly Interest	$0.19	$142.91
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.67	$142.72
01/02/1997	INTEREST	Monthly Interest	$0.19	$137.05
12/02/1996	INTEREST	Monthly Interest	$0.19	$136.86
11/01/1996	INTEREST	Monthly Interest	$0.19	$136.67
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.72	$136.48
10/01/1996	INTEREST	Monthly Interest	$0.19	$131.76
09/03/1996	INTEREST	Monthly Interest	$0.19	$131.57
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.78	$131.38
08/06/1996	INTEREST	Monthly Interest	$0.19	$127.60
07/15/1996	BILL	FRANCIS, KATHLEEN	$94.46	$127.41
07/10/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$10.34	$32.95
07/01/1995	BILL	BULLOCH, BRUCE N. LIVING TRUST	$22.61	$22.61