Tax Account 001-142-03

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Owners

TREMAYNE, TRAVIS & MIRANDA M
PO BOX 51
AUSTIN, NV 89310

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

Account Summary

Account ID	001-142-03
Account Type	Real Estate
Location	122 FOURTH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-142-03

Account Type

Real Estate

Location

122 FOURTH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$355.65
Total	$355.65
Paid	$355.65
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

$355.65

Total

$355.65

Paid

$355.65

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	$91.65	$0.00	$91.65	$91.65	$0.00
2	10/07/2024	10/17/2024	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
3	01/06/2025	01/16/2025	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
4	03/03/2025	03/13/2025	Paid	$88.00	$0.00	$88.00	$88.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$345.28	$9.93	$355.21	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$321.60	$10.59	$332.19	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$318.90	$63.49	$382.39	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$314.53	$9.45	$323.98	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$303.60	$0.00	$303.60	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$291.57	$0.60	$292.17	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$278.64	$56.44	$335.08	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$274.19	$2.81	$277.00	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$271.97	$22.04	$294.01	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$269.78	$43.59	$313.37	$0.00	$0.00	3.5765	1.0
2013/2014 REAL ESTATE TAXES	$265.48	$64.23	$329.71	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	TREMAYNE, TRAVIS & MIRANDA M CREDIT	$-88.00	$0.00
01/07/2025	PAYMENT	TREMAYNE, TRAVIS & MIRANDA M CREDIT	$-88.00	$88.00
09/30/2024	PAYMENT	TREMAYNE, TRAVIS & MIRANDA M CREDIT	$-88.00	$176.00
09/03/2024	PAYMENT	TREMAYNE, MIRANDA CREDIT CC	$-91.65	$264.00
07/15/2024	BILL	TREMAYNE, TRAVIS & MIRANDA M	$355.65	$355.65
03/28/2024	PAYMENT	TREMAYNE, MIRANDA TRAVIS CREDIT CC	$-92.44	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$92.44
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.44	$89.44
10/30/2023	PAYMENT	TREMAYNE, TRAVIS & MIRANDA M CREDIT: D BANK: CC NUM: CC	$-86.00	$86.00
09/25/2023	PAYMENT	TREMAYNE,MIRANDA M CREDIT: D BANK: CC NUM: CC	$-176.77	$172.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$3.49	$348.77
07/11/2023	BILL	TREMAYNE, TRAVIS & MIRANDA M	$345.28	$345.28
05/09/2023	PAYMENT	TREMAYNE, TRAVIS & MIRANDA M CREDIT: D BANK: CC NUM: CC	$-10.59	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$10.59
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.29	$7.59
03/06/2023	PAYMENT	TREMAYNE, TRAVIS & MIRANDA M CHECK BANK: 94-7403 NUM: 1115	$-160.00	$7.30
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.13	$167.30
10/25/2022	PAYMENT	TREMAYNE, TRAVIS & MIRANDA CHECK BANK: 94-7403 NUM: 1112	$-80.00	$163.17
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.17	$243.17
08/22/2022	PAYMENT	TREMAYNE, TRAVIS & MIRANDA CHECK BANK: 947403 NUM: 1111	$-81.60	$240.00
07/14/2022	BILL	TREMAYNE, TRAVIS & MIRANDA M	$321.60	$321.60
06/22/2022	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 40939	$-382.39	$0.00
06/01/2022	INTEREST	Monthly Interest	$2.66	$382.39
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$379.73
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$372.73
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$369.73
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.32	$366.73
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.35	$344.41
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.97	$330.06
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.19	$322.09
07/19/2021	BILL	SLIGAR, CHASE & GARLAND, SHAST	$318.90	$318.90
03/22/2021	PAYMENT	SLIGAR, CHASE CREDIT: D BANK: CC NUM: CC	$-81.78	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.15	$81.78
01/21/2021	PAYMENT	SLIGAR, CHASE CREDIT: D BANK: CC NUM: CC	$-81.78	$78.63
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.15	$160.41
10/12/2020	PAYMENT	SLIGAR, CHASE CREDIT: D BANK: CC NUM: CC	$-160.42	$157.26
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.15	$317.68
07/08/2020	BILL	SLIGAR, CHASE & GARLAND, SHAST	$314.53	$314.53
03/05/2020	PAYMENT	SLIGAR, CHASE CREDIT: D BANK: CC NUM: CC	$-75.90	$0.00
01/13/2020	PAYMENT	SLIGAR, CHASE CREDIT: D BANK: CC NUM: CC	$-75.90	$75.90
10/14/2019	PAYMENT	SLIGAR, CHASE CREDIT: D BANK: CC NUM: CC	$-75.90	$151.80
08/27/2019	PAYMENT	SLIGAR, CHASE CREDIT: D BANK: CC NUM: CC	$-75.90	$227.70
07/14/2019	BILL	SLIGAR, CHASE & GARLAND, SHAST	$303.60	$303.60
10/08/2018	PAYMENT	SLIGAR, CHASE CHECK BANK: 56382 NUM: 39127844	$-627.25	$0.00
10/08/2018	AMENDMENT	adj pmt	$-2.32	$627.25
10/02/2018	INTEREST	Monthly Interest	$2.32	$629.57
09/06/2018	INTEREST	Monthly Interest	$2.32	$627.25
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.92	$624.93
07/11/2018	BILL	SLIGAR, CHASE & GARLAND, SHAST	$291.57	$622.01
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$330.44
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$327.44
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.50	$320.44
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.54	$300.94
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.97	$288.40
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.79	$281.43
07/19/2017	BILL	HECK, BRANDON	$278.64	$278.64
08/30/2016	PAYMENT	COW COUNTY TITLE CO. CHECK BANK: 00-00 NUM: 410831	$-277.00	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.81	$277.00
07/14/2016	BILL	HECK, BRANDON	$274.19	$274.19
03/14/2016	PAYMENT	HECK, BRANDON CREDIT: D BANK: CC NUM: CC	$-294.01	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.30	$294.01
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.90	$281.71
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.84	$274.81
07/09/2015	BILL	HECK, BRANDON	$271.97	$271.97
04/14/2015	PAYMENT	HECK, BRANDON CHECK BANK: 91-170 NUM: 149	$-643.08	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$643.08
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.88	$640.08
03/16/2015	INTEREST	Monthly Interest	$2.21	$621.20
02/12/2015	INTEREST	Monthly Interest	$2.21	$618.99
01/21/2015	INTEREST	Monthly Interest	$2.21	$616.78
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.17	$614.57
01/06/2015	INTEREST	Monthly Interest	$2.21	$602.40
12/08/2014	INTEREST	Monthly Interest	$2.21	$600.19
12/08/2014	INTEREST	Monthly Interest	$2.21	$597.98
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.79	$595.77
10/01/2014	INTEREST	Monthly Interest	$2.21	$588.98
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.75	$586.77
09/02/2014	INTEREST	Monthly Interest	$2.21	$584.02
08/05/2014	INTEREST	Monthly Interest	$2.21	$581.81
07/09/2014	BILL	HECK, BRANDON	$269.78	$579.60
07/03/2014	INTEREST	Monthly Interest	$2.21	$309.82
06/02/2014	INTEREST	Monthly Interest	$2.21	$307.61
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.58	$305.40
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.97	$286.82
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.67	$274.85
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.70	$268.18
08/27/2013	PAYMENT	HECK, DENNIS CREDIT: D BANK: CC NUM: CC	$-107.87	$265.48
08/14/2013	INTEREST	Monthly Interest	$0.88	$373.35
07/11/2013	BILL	HECK, DENNIS	$265.48	$372.47
07/03/2013	INTEREST	Monthly Interest	$0.88	$106.99
06/25/2013	AMENDMENT	W/S LIEN TO TAX ROLL GP	$106.11	$106.11
05/28/2013	PAYMENT	HECK, DENNIS CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-294.60	$0.00
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$294.60
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$289.60
03/27/2013	PENALTY	Warning letter cost	$3.00	$286.60
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.25	$283.60
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.13	$266.35
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.22	$255.22
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.54	$249.00
07/13/2012	BILL	HECK, DENNIS	$246.46	$246.46
08/22/2011	PAYMENT	HECK, DENNIS CHECK BANK: 94-72 NUM: 1021	$-231.99	$0.00
07/13/2011	BILL	HECK, DENNIS	$231.99	$231.99
03/09/2011	PAYMENT	HECK, BRANDON J & JENNIFER D CHECK BANK: 94-72 NUM: 1009	$-58.00	$0.00
01/10/2011	PAYMENT	HECK, BRANDON J & JENNIFER D CHECK BANK: 94-72 NUM: 1004	$-246.51	$58.00
01/10/2011	AMENDMENT	adj pmt gp	$-0.96	$304.51
01/05/2011	INTEREST	Monthly Interest	$0.48	$305.47
12/21/2010	INTEREST	Monthly Interest	$0.48	$304.99
11/01/2010	INTEREST	Monthly Interest	$0.48	$304.51
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.98	$304.03
10/01/2010	INTEREST	Monthly Interest	$0.48	$298.05
09/13/2010	INTEREST	Monthly Interest	$0.48	$297.57
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.47	$297.09
07/30/2010	INTEREST	Monthly Interest	$0.48	$294.62
07/08/2010	BILL	HECK, DENNIS	$235.67	$294.14
07/01/2010	INTEREST	Monthly Interest	$0.48	$58.47
06/30/2010	AMENDMENT	w/s lien to tax roll June 2010	$57.99	$57.99
11/02/2009	PAYMENT	HECK, DENNIS CREDIT: D BANK: OFF PAYMENTS NUM: OFF PAYME	$-243.92	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.89	$243.92
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.36	$238.03
07/13/2009	BILL	HECK, DENNIS	$235.67	$235.67
07/29/2008	PAYMENT	HECK, DENNIS CREDIT: D BANK: 00 NUM: 00	$-488.66	$0.00
07/14/2008	BILL	HECK, DENNIS	$226.33	$488.66
07/01/2008	INTEREST	Monthly Interest	$1.82	$262.33
06/02/2008	INTEREST	Monthly Interest	$1.82	$260.51
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$258.69
03/17/2008	PENALTY	warning letter fee	$2.00	$253.69
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.32	$251.69
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.85	$236.37
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.47	$226.52
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.19	$221.05
07/13/2007	BILL	HECK, DENNIS	$218.86	$218.86
01/19/2007	PAYMENT	HECK, DENNIS CREDIT: D BANK: 00-00 NUM: 0	$-226.60	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.44	$226.60
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.25	$217.16
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.10	$211.91
07/16/2006	BILL	HECK, DENNIS	$209.81	$209.81
04/11/2006	PAYMENT	HECK, DENNIS CHECK BANK: 94-72 NUM: 5802	$-227.91	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$227.91
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.75	$225.91
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.84	$212.16
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.91	$203.32
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.96	$198.41
07/26/2005	BILL	HECK, DENNIS	$196.45	$196.45
07/20/2004	PAYMENT	HECK, DENNIS J CHECK BANK: 94-72 NUM: 5702	$-193.60	$0.00
07/13/2004	BILL	HECK, DENNIS	$193.60	$193.60
04/05/2004	PAYMENT	HECK, DENNIS CHECK BANK: 94-72 NUM: 5684	$-222.99	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$222.99
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.45	$220.99
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.65	$207.54
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.80	$198.89
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.92	$194.09
08/01/2003	PAYMENT	HECK, DENNIS CHECK BANK: 94-72 NUM: 5617	$-465.31	$192.17
07/22/2003	BILL	LANDER COUNTY TREASURER	$192.17	$657.48
07/02/2003	INTEREST	Monthly Interest	$3.05	$465.31
06/02/2003	PAYMENT	HECK, DENNIS CHECK BANK: 94-7074 NUM: 5587	$-150.00	$462.26
06/02/2003	ADJUSTMENT	adjusted out/posted incorrctly BANK: 94-72 NUM: 5587	$250.00	$612.26
06/02/2003	INTEREST	Monthly Interest	$2.58	$362.26
05/06/2003	INTEREST	Monthly Interest	$1.19	$359.68
04/03/2003	INTEREST	Monthly Interest	$1.19	$358.49
03/26/2003	AMENDMENT	3 yr delq certification costs	$10.00	$357.30
03/21/2003	VOID	HECK, DENNIS CHECK BANK: 94-72 NUM: 5587	$-250.00	$347.30
03/21/2003	AMENDMENT	penalty deleted per medical	$-25.09	$597.30
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.71	$622.39
03/05/2003	INTEREST	Monthly Interest	$2.74	$610.68
02/06/2003	INTEREST	Monthly Interest	$2.74	$607.94
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.53	$605.20
01/06/2003	INTEREST	Monthly Interest	$2.74	$597.67
12/11/2002	INTEREST	Monthly Interest	$2.74	$594.93
12/11/2002	INTEREST	Monthly Interest	$2.74	$592.19
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.18	$589.45
10/07/2002	INTEREST	Monthly Interest	$2.74	$585.27
09/09/2002	INTEREST	Monthly Interest	$2.74	$582.53
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.67	$579.79
08/06/2002	INTEREST	Monthly Interest	$2.74	$578.12
07/11/2002	INTEREST	Monthly Interest	$2.74	$575.38
07/11/2002	BILL	HECK, DENNIS	$167.35	$572.64
06/03/2002	INTEREST	Monthly Interest	$2.74	$405.29
05/01/2002	INTEREST	Monthly Interest	$1.37	$402.55
04/05/2002	INTEREST	Monthly Interest	$1.37	$401.18
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.54	$399.81
03/07/2002	INTEREST	Monthly Interest	$1.37	$388.27
02/08/2002	INTEREST	Monthly Interest	$1.37	$386.90
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.42	$385.53
01/09/2002	INTEREST	Monthly Interest	$1.37	$378.11
12/05/2001	INTEREST	Monthly Interest	$1.37	$376.74
11/05/2001	INTEREST	Monthly Interest	$1.37	$375.37
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.13	$374.00
10/04/2001	INTEREST	Monthly Interest	$1.37	$369.87
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.65	$368.50
09/06/2001	INTEREST	Monthly Interest	$1.37	$366.85
08/01/2001	INTEREST	Monthly Interest	$1.37	$365.48
07/13/2001	BILL	HECK, DENNIS	$164.88	$364.11
07/11/2001	INTEREST	Monthly Interest	$1.37	$199.23
06/04/2001	INTEREST	Monthly Interest	$1.37	$197.86
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$196.49
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$191.49
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.53	$189.49
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.42	$177.96
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.12	$170.54
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.65	$166.42
07/10/2000	BILL	HECK, DENNIS	$164.77	$164.77
05/05/2000	PAYMENT	HECK, DENNIS J. CHECK BANK: 94-72 NUM: 4890	$-196.10	$0.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$196.10
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$191.10
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.51	$189.10
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.40	$177.59
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.12	$170.19
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.65	$166.07
07/17/1999	BILL	HECK, DENNIS	$164.42	$164.42
01/20/1999	PAYMENT	BRANDT, JOY K CHECK	$-33.12	$0.00
12/30/1998	PAYMENT	BRANDT, JOY K CHECK	$-147.70	$33.12
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.37	$180.82
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.75	$176.45
07/10/1998	BILL	BRANDT, JOY K	$174.70	$174.70
06/08/1998	PAYMENT	BRANDT, JOY K CREDIT: B	$-734.26	$0.00
06/08/1998	AMENDMENT	interest del/ honored postmark	$-1.64	$734.26
06/01/1998	INTEREST	Monthly Interest	$4.83	$735.90
05/06/1998	INTEREST	Monthly Interest	$3.19	$731.07
04/14/1998	INTEREST	Monthly Interest	$3.19	$727.88
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.81	$724.69
03/06/1998	INTEREST	Monthly Interest	$3.19	$710.88
02/20/1998	INTEREST	Monthly Interest	$3.19	$707.69
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.88	$704.50
01/05/1998	INTEREST	Monthly Interest	$3.19	$695.62
12/03/1997	INTEREST	Monthly Interest	$3.19	$692.43
11/03/1997	INTEREST	Monthly Interest	$3.19	$689.24
10/21/1997	INTEREST	Monthly Interest	$3.19	$686.05
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.94	$682.86
09/09/1997	INTEREST	Monthly Interest	$3.19	$677.92
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.98	$674.73
08/07/1997	INTEREST	Monthly Interest	$3.19	$672.75
07/20/1997	BILL	BRANDT, JOY K	$197.30	$669.56
07/15/1997	INTEREST	Monthly Interest	$3.19	$472.26
06/16/1997	INTEREST	Monthly Interest	$3.19	$469.07
05/02/1997	INTEREST	Monthly Interest	$1.59	$465.88
04/07/1997	INTEREST	Monthly Interest	$1.59	$464.29
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.47	$462.70
03/05/1997	INTEREST	Monthly Interest	$1.59	$449.23
02/05/1997	INTEREST	Monthly Interest	$1.59	$447.64
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.66	$446.05
12/02/1996	INTEREST	Monthly Interest	$1.59	$437.39
12/02/1996	INTEREST	Monthly Interest	$1.59	$435.80
11/20/1996	INTEREST	Monthly Interest	$1.59	$434.21
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.82	$432.62
10/02/1996	INTEREST	Monthly Interest	$1.59	$427.80
09/10/1996	INTEREST	Monthly Interest	$1.59	$426.21
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.93	$424.62
08/12/1996	INTEREST	Monthly Interest	$1.59	$422.69
08/12/1996	INTEREST	Monthly Interest	$1.59	$421.10
07/15/1996	BILL	BRANDT, JOY K	$192.44	$419.51
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$35.70	$227.07
07/01/1995	BILL	BRANDT, JOY K	$191.37	$191.37