Tax Account 001-105-02

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Owners

DOUGLAS, CHAMPIE
312 HIGHSPRING STREET
LAS VEGAS, NV 89138

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	001-105-02
Account Type	Real Estate
Location	141 MAIN STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-105-02

Account Type

Real Estate

Location

141 MAIN STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$350.97
Total	$350.97
Paid	$350.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$350.97

Total

$350.97

Paid

$350.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin 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	Paid	$89.97	$0.00	$89.97	$89.97	$0.00
2	10/07/2024	10/17/2024	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
3	01/06/2025	01/16/2025	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
4	03/03/2025	03/13/2025	Paid	$87.00	$0.00	$87.00	$87.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$332.56	$2.32	$334.88	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$430.93	$4.08	$435.01	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$306.04	$0.02	$306.06	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$303.85	$3.04	$306.89	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$293.30	$0.03	$293.33	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$273.34	$0.00	$273.34	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$253.09	$0.00	$253.09	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$250.39	$0.00	$250.39	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$249.04	$0.00	$249.04	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$247.73	$8.03	$255.76	$0.00	$0.00	3.5765	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S45	Austin Wtr/Swr Lien	123.00	123.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	DOUGLAS, CHAMPIE CHECK 8679	$-350.97	$0.00
07/15/2024	BILL	DOUGLAS, CHAMPIE	$350.97	$350.97
03/15/2024	PAYMENT	CHAMPS FUEL INC CREDIT CC	$-83.00	$0.00
12/29/2023	PAYMENT	CHAMPS FUEL INC CREDIT CC	$-83.00	$83.00
10/16/2023	PAYMENT	JOE DORYS STATION INC CHECK BANK: 77 NUM: 5381	$-295.96	$166.00
10/16/2023	AMENDMENT	adj	$-1.02	$461.96
10/02/2023	INTEREST	Monthly Interest	$1.02	$462.98
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$3.34	$461.96
09/01/2023	INTEREST	Monthly Interest	$1.02	$458.62
08/01/2023	INTEREST	Monthly Interest	$1.02	$457.60
07/11/2023	BILL	DOUGLAS, CHAMPIE	$332.56	$456.58
07/03/2023	INTEREST	Monthly Interest	$1.02	$124.02
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$123.00	$123.00
08/02/2022	PAYMENT	DENMAN, DONALD L CHECK BANK: 94238 NUM: 635	$-307.93	$0.00
07/14/2022	BILL	DENMAN, DONALD L	$307.93	$307.93
02/23/2022	PAYMENT	LINCOLN MOTEL CHECK BANK: 94238 NUM: 5265	$-76.52	$0.00
02/23/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94238 NUM: 5264	$-76.52	$76.52
02/23/2022	AMENDMENT	ADJ PMT JJ	$-0.88	$153.04
02/23/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94238 NUM: 5264	$76.52	$153.92
02/23/2022	VOID	Amend: Auto Restore Payment CHECK BANK: 94238 NUM: 5264	$-76.52	$77.40
02/23/2022	AMENDMENT	ADJ PMT JJ	$-0.02	$153.92
02/23/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94238 NUM: 5264	$76.52	$153.94
02/17/2022	VOID	Amend: Auto Restore Payment CHECK BANK: 94238 NUM: 5264	$-76.52	$77.42
02/17/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94238 NUM: 5264	$76.52	$153.94
02/17/2022	AMENDMENT	ADJ PMT JJ	$0.92	$77.42
12/21/2021	VOID	LINCOLN MOTEL CHECK BANK: 94238 NUM: 5264	$-76.52	$76.50
09/21/2021	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-238 NUM: 5255	$-76.51	$153.02
08/17/2021	PAYMENT	DENMAN, DONALD L CREDIT: D BANK: CC NUM: CC	$-76.51	$229.53
07/19/2021	BILL	DENMAN, DONALD L	$306.04	$306.04
12/14/2020	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 94238 NUM: 8249	$-151.92	$0.00
10/20/2020	PAYMENT	D L DENMAN CONSTRUCTION CHECK BANK: 94238 NUM: 12553	$-3.04	$151.92
10/12/2020	PAYMENT	LINCOLN MOTEL CHECK BANK: 94238 NUM: 5235	$-75.96	$154.96
10/12/2020	PAYMENT	LINCOLN MOTEL CHECK BANK: 94238 NUM: 5236	$-75.97	$230.92
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.04	$306.89
07/08/2020	BILL	DENMAN, DONALD L	$303.85	$303.85
03/12/2020	PAYMENT	LINCOLN MOTEL INC CHECK BANK: 94238 NUM: 5170	$-73.32	$0.00
01/13/2020	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 94238 NUM: 5139	$-73.32	$73.32
10/18/2019	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 94238 NUM: 5111	$-73.32	$146.64
08/28/2019	PAYMENT	LINCOLN MOTEL, INC CREDIT: B BANK: 94238 NUM: 5075	$-73.37	$219.96
08/27/2019	AMENDMENT	adj pmt jj	$0.03	$293.33
07/14/2019	BILL	DENMAN, DONALD L	$293.30	$293.30
03/06/2019	PAYMENT	LINCOLN MOTEL CHECK BANK: 94238 NUM: 4990	$-68.33	$0.00
01/07/2019	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 94238 NUM: 4929	$-68.33	$68.33
09/24/2018	PAYMENT	LINCOLN MOTEL INC CHECK BANK: 94238 NUM: 4851	$-68.33	$136.66
08/21/2018	PAYMENT	LINCOLN MOTEL CHECK BANK: 94238 NUM: 4824	$-68.35	$204.99
07/11/2018	BILL	DENMAN, DONALD L	$273.34	$273.34
08/30/2017	PAYMENT	LINCOLN MOTEL INC CHECK BANK: 94238 NUM: 4508	$-189.82	$0.00
08/28/2017	PAYMENT	LINCOLN MOTEL INC CHECK BANK: 94238 NUM: 4487	$-63.27	$189.82
07/19/2017	BILL	DENMAN, DONALD L	$253.09	$253.09
03/20/2017	PAYMENT	DENMAN, DONALD L CHECK BANK: 94-238 NUM: 11034	$-62.00	$0.00
03/20/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-238 NUM: 10770	$-126.39	$62.00
03/20/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-238 NUM: 10937	$-62.00	$188.39
03/20/2017	AMENDMENT	adj pmt jj	$-2.79	$250.39
03/20/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-238 NUM: 10770	$126.39	$253.18
03/20/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-238 NUM: 10937	$62.00	$126.79
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.11	$64.79
01/13/2017	VOID	DENMAN, DONALD L CHECK BANK: 94-238 NUM: 10937	$-62.00	$64.68
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.10	$126.68
09/22/2016	VOID	DENMAN, DONALD L CHECK BANK: 94-238 NUM: 10770	$-126.39	$126.58
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.58	$252.97
07/14/2016	BILL	DENMAN, DONALD L	$250.39	$250.39
03/17/2016	PAYMENT	DENMAN, DONALD L CHECK BANK: 94-238 NUM: 10452	$-62.00	$0.00
12/21/2015	PAYMENT	DENMAN, DONALD L CHECK BANK: 94-238 NUM: 10302	$-62.00	$62.00
09/09/2015	PAYMENT	DENMAN, DONALD L CHECK BANK: 94-238 NUM: 10131	$-62.00	$124.00
08/03/2015	PAYMENT	DENMAN, DONALD L CHECK BANK: 94-238 NUM: 10064	$-63.04	$186.00
07/09/2015	BILL	DENMAN, DONALD L	$249.04	$249.04
04/08/2015	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-238 NUM: 3657	$-5.44	$0.00
03/23/2015	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-238 NUM: 3643	$-61.00	$5.44
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$66.44
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.44	$63.44
01/13/2015	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-238 NUM: 3555	$-61.00	$61.00
10/16/2014	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-238 NUM: 3454	$-61.00	$122.00
09/23/2014	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-238 NUM: 3426	$-2.59	$183.00
09/09/2014	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-238 NUM: 3408	$-64.73	$185.59
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.59	$250.32
07/09/2014	BILL	DENMAN, DONALD L	$247.73	$247.73
03/17/2014	PAYMENT	DENMAN, DONALD L. CHECK BANK: 94-238 NUM: 3170	$-61.00	$0.00
01/21/2014	PAYMENT	DENMAN, DONALD L CHECK BANK: 94-238 NUM: 3116	$-61.00	$61.00
10/11/2013	PAYMENT	DENMAN, DONALD L CHECK BANK: 94-238 NUM: 3008	$-61.00	$122.00
08/27/2013	PAYMENT	LINCOLN MOTEL, INC. CHECK BANK: 94-224 NUM: 5774	$-62.11	$183.00
07/11/2013	BILL	DENMAN, DONALD L	$245.11	$245.11
03/12/2013	PAYMENT	DENMAN, DONALD L CHECK BANK: 94-884 NUM: 6167	$-61.00	$0.00
01/15/2013	PAYMENT	DENMAN, DONALD L CHECK BANK: 94-884 NUM: 6068	$-61.00	$61.00
09/24/2012	PAYMENT	DENMAN, DONALD L CHECK BANK: 94-884 NUM: 5862	$-61.00	$122.00
08/22/2012	PAYMENT	DENMAN, DONALD L CHECK BANK: 94-884 NUM: 5789	$-63.06	$183.00
07/13/2012	BILL	DENMAN, DONALD L	$246.06	$246.06
08/09/2011	PAYMENT	DENMAN, DONALD L CHECK BANK: 16-1606 NUM: 8840	$-236.33	$0.00
07/13/2011	BILL	DENMAN, DONALD L	$236.33	$236.33
08/18/2010	PAYMENT	D L DENMAN CONSTRUCTION INC CHECK BANK: 94-209 NUM: 7333	$-238.80	$0.00
07/08/2010	BILL	DENMAN, DONALD L	$238.80	$238.80
08/21/2009	PAYMENT	D L DENMAN CONSTRUCTION INC CHECK BANK: 94-209 NUM: 6172	$-238.80	$0.00
07/13/2009	BILL	DENMAN, DONALD L	$238.80	$238.80
10/14/2008	PAYMENT	D L DENMAN CONSTRUCTION CO CHECK BANK: 94-209 NUM: 28100	$-173.79	$0.00
09/10/2008	PAYMENT	DENMAN, DONALD L CONSTRUCTION CHECK BANK: 94-209 NUM: 27954	$-57.95	$173.79
09/09/2008	AMENDMENT	to adj pmt gp	$-2.32	$231.74
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.32	$234.06
07/14/2008	BILL	DENMAN, DONALD L	$231.74	$231.74
08/23/2007	PAYMENT	DENMAN, DONALD L CHECK BANK: 94-209 NUM: 26516	$-223.44	$0.00
07/13/2007	BILL	DENMAN, DONALD L	$223.44	$223.44
03/13/2007	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 94-209 NUM: 24019	$-55.05	$0.00
12/21/2006	PAYMENT	LINCOLN MOTEL INC CHECK BANK: 94-209 NUM: 23919	$-55.05	$55.05
09/29/2006	PAYMENT	LINCOLN MOTEL INC CHECK BANK: 94-209 NUM: 23818	$-55.05	$110.10
08/28/2006	PAYMENT	LICOLN MOTEL, INC CHECK BANK: 94-209 NUM: 23789	$-55.08	$165.15
07/16/2006	BILL	DENMAN, DONALD L	$220.23	$220.23
08/10/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 12903	$-208.83	$0.00
07/26/2005	BILL	BRAGG-SMITH, RUPERT B	$208.83	$208.83
02/24/2005	PAYMENT	BRANDT, JOY K CHECK BANK: 94-7074 NUM: 3519	$-2.07	$0.00
09/13/2004	PAYMENT	BRANDT, JOY K CHECK BANK: 94-7074 NUM: 3320	$-206.95	$2.07
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.07	$209.02
07/13/2004	BILL	BRANDT, JOY K	$206.95	$206.95
05/13/2004	PAYMENT	BRANDT, JOY V CHECK BANK: 94-7074 NUM: 3156	$-67.94	$0.00
05/11/2004	AMENDMENT	delete adv fee	$-5.00	$67.94
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$72.94
05/05/2004	PAYMENT	BRANDT, JOY V CHECK BANK: 94-7074 NUM: 3135	$-67.94	$67.94
04/09/2004	PAYMENT	BRANDT, JOY V CHECK BANK: 94-7074 NUM: 3106	$-51.49	$135.88
04/09/2004	PAYMENT	BRANDT, JOY V CHECK BANK: 94-7074 NUM: 3103	$-51.51	$187.37
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$238.88
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.42	$236.88
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.27	$222.46
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.15	$213.19
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.06	$208.04
07/22/2003	BILL	BRANDT, JOY K	$205.98	$205.98
06/16/2003	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.81	$0.00
06/09/2003	PAYMENT	BRANDT, JOY CHECK BANK: 94-7074 NUM: 2709	$-125.10	$0.81
06/02/2003	INTEREST	Monthly Interest	$0.81	$125.91
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$125.10
04/09/2003	PAYMENT	BRANDT, JOY CHECK BANK: 94-7074 NUM: 2644	$-90.87	$120.10
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$210.97
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.72	$208.97
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.18	$196.25
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.54	$188.07
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.82	$183.53
07/11/2002	BILL	BRANDT, JOY K	$181.71	$181.71
06/03/2002	PAYMENT	BRNADT, JOY V CHECK BANK: 94-7074 NUM: 2252	$-214.09	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$214.09
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$209.09
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.60	$207.09
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.11	$194.49
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.51	$186.38
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.81	$181.87
07/13/2001	BILL	BRANDT, JOY K	$180.06	$180.06
06/08/2001	PAYMENT	BRANDT, JOY CHECK BANK: 94-7074 NUM: 1839	$-215.44	$0.00
06/04/2001	INTEREST	Monthly Interest	$1.50	$215.44
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$213.94
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$208.94
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.60	$206.94
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.10	$194.34
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.50	$186.24
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.81	$181.74
07/10/2000	BILL	BRANDT, JOY K	$179.93	$179.93
07/03/2000	PAYMENT	BRANDT, JOY V. CREDIT: B BANK: 94-7074 NUM: 1411	$-3.10	$0.00
07/03/2000	PAYMENT	BRANDT, JOY K CHECK BANK: 94-7074 NUM: 1401	$-453.20	$3.10
06/06/2000	INTEREST	Monthly Interest	$3.10	$456.30
05/05/2000	INTEREST	Monthly Interest	$1.60	$453.20
04/06/2000	INTEREST	Monthly Interest	$1.60	$451.60
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.57	$450.00
02/15/2000	INTEREST	Monthly Interest	$1.60	$437.43
02/10/2000	INTEREST	Monthly Interest	$1.60	$435.83
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.08	$434.23
01/24/2000	INTEREST	Monthly Interest	$1.60	$426.15
12/13/1999	INTEREST	Monthly Interest	$1.60	$424.55
12/13/1999	INTEREST	Monthly Interest	$1.60	$422.95
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.49	$421.35
10/21/1999	INTEREST	Monthly Interest	$1.60	$416.86
09/02/1999	INTEREST	Monthly Interest	$1.60	$415.26
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.80	$413.66
08/03/1999	INTEREST	Monthly Interest	$1.60	$411.86
07/25/1999	INTEREST	Monthly Interest	$1.60	$410.26
07/17/1999	BILL	BRANDT, JOY K	$179.56	$408.66
06/08/1999	INTEREST	Monthly Interest	$1.60	$229.10
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$227.50
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$222.50
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.42	$220.50
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.63	$207.08
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.80	$198.45
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.92	$193.65
07/10/1998	BILL	BRANDT, JOY K	$191.73	$191.73
06/08/1998	PAYMENT	BRANDT, JOY K CHECK BANK: 91-119 NUM: 3096	$-657.85	$0.00
06/08/1998	AMENDMENT	interest del/ honored postmark	$-1.47	$657.85
06/01/1998	INTEREST	Monthly Interest	$4.33	$659.32
05/06/1998	INTEREST	Monthly Interest	$2.86	$654.99
04/14/1998	INTEREST	Monthly Interest	$2.86	$652.13
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.34	$649.27
03/06/1998	INTEREST	Monthly Interest	$2.86	$636.93
02/20/1998	INTEREST	Monthly Interest	$2.86	$634.07
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.93	$631.21
01/05/1998	INTEREST	Monthly Interest	$2.86	$623.28
12/03/1997	INTEREST	Monthly Interest	$2.86	$620.42
11/03/1997	INTEREST	Monthly Interest	$2.86	$617.56
10/21/1997	INTEREST	Monthly Interest	$2.86	$614.70
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.41	$611.84
09/09/1997	INTEREST	Monthly Interest	$2.86	$607.43
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.77	$604.57
08/07/1997	INTEREST	Monthly Interest	$2.86	$602.80
07/20/1997	BILL	BRANDT, JOY K	$176.22	$599.94
07/15/1997	INTEREST	Monthly Interest	$2.86	$423.72
06/16/1997	INTEREST	Monthly Interest	$2.86	$420.86
05/02/1997	INTEREST	Monthly Interest	$1.43	$418.00
04/07/1997	INTEREST	Monthly Interest	$1.43	$416.57
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.03	$415.14
03/05/1997	INTEREST	Monthly Interest	$1.43	$403.11
02/05/1997	INTEREST	Monthly Interest	$1.43	$401.68
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.74	$400.25
12/02/1996	INTEREST	Monthly Interest	$1.43	$392.51
12/02/1996	INTEREST	Monthly Interest	$1.43	$391.08
11/20/1996	INTEREST	Monthly Interest	$1.43	$389.65
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.30	$388.22
10/02/1996	INTEREST	Monthly Interest	$1.43	$383.92
09/10/1996	INTEREST	Monthly Interest	$1.43	$382.49
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.73	$381.06
08/12/1996	INTEREST	Monthly Interest	$1.43	$379.33
08/12/1996	INTEREST	Monthly Interest	$1.43	$377.90
07/15/1996	BILL	BRANDT, JOY K	$171.88	$376.47
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$32.78	$204.59
07/01/1995	BILL	BRANDT, JOY K	$171.81	$171.81