Tax Account 003-093-06

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Owners

JOHNS, ROBERT G & PATRICIA A
P O BOX 2292
CARSON CITY, NV 89701-0000

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

Account Summary

Account ID	003-093-06
Account Type	Real Estate
Location	106 NORTHUMBERLAND WAY
Balance	$0.00
Currently Due	$0.00

Account ID

003-093-06

Account Type

Real Estate

Location

106 NORTHUMBERLAND WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,624.04
Total	$2,624.04
Paid	$2,624.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,624.04

Total

$2,624.04

Paid

$2,624.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston 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	$659.04	$0.00	$659.04	$659.04	$0.00
2	10/07/2024	10/17/2024	Paid	$655.00	$0.00	$655.00	$655.00	$0.00
3	01/06/2025	01/16/2025	Paid	$655.00	$0.00	$655.00	$655.00	$0.00
4	03/03/2025	03/13/2025	Paid	$655.00	$0.00	$655.00	$655.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,497.47	$0.00	$2,497.47	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$2,316.85	$23.15	$2,340.00	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$2,254.45	$48.08	$2,302.53	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$2,265.39	$0.00	$2,265.39	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$2,194.54	$0.00	$2,194.54	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$2,126.02	$74.41	$2,200.43	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$2,121.34	$21.21	$2,142.55	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,977.72	$22.76	$2,000.48	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,987.20	$22.84	$2,010.04	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,996.71	$0.00	$1,996.71	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK 5307	$-655.00	$0.00
01/15/2025	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK 5265	$-655.00	$655.00
10/22/2024	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK 5202	$-655.00	$1,310.00
09/03/2024	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK 5167	$-659.04	$1,965.00
07/15/2024	BILL	JOHNS, ROBERT G & PATRICIA A	$2,624.04	$2,624.04
03/08/2024	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK 5074	$-624.00	$0.00
01/12/2024	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK 5037	$-624.00	$624.00
10/12/2023	PAYMENT	JOHNS, ROBERT & PATRICIA CHECK BANK: 94-7074 NUM: 4980	$-624.00	$1,248.00
08/14/2023	PAYMENT	JOHNS, ROBERT & PATRICIA CHECK BANK: 94-7074 NUM: 49.37	$-625.47	$1,872.00
07/11/2023	BILL	JOHNS, ROBERT G & PATRICIA A	$2,497.47	$2,497.47
03/20/2023	PAYMENT	JOHNS, ROBERT & PATRICIA CHECK BANK: 94-7074 NUM: 4847	$-1,181.15	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$23.15	$1,181.15
10/18/2022	PAYMENT	JOHNS, ROBERT CHECK BANK: 94-7074 NUM: 11359	$-579.00	$1,158.00
08/22/2022	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK BANK: 947074 NUM: 4692	$-579.85	$1,737.00
07/14/2022	BILL	JOHNS, ROBERT G & PATRICIA A	$2,316.85	$2,316.85
04/06/2022	PAYMENT	JOHNS, ROBERT & PATRICIA CHECK BANK: 947074 NUM: 4597	$-589.15	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$589.15
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.54	$586.15
01/07/2022	PAYMENT	JOHNS, ROBERT CHECK BANK: 947074 NUM: 4527	$-563.61	$563.61
10/19/2021	PAYMENT	JOHNS, ROBERT CHECK BANK: 947074 NUM: 4477	$-563.61	$1,127.22
09/28/2021	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK BANK: 94-7074 NUM: 4447	$-586.16	$1,690.83
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$22.54	$2,276.99
07/19/2021	BILL	JOHNS, ROBERT G & PATRICIA A	$2,254.45	$2,254.45
03/15/2021	PAYMENT	JOHNS, ROBERT CHECK BANK: 947074 NUM: 11193	$-566.34	$0.00
01/13/2021	PAYMENT	JOHNS, ROBERT CHECK BANK: 947074 NUM: 42076	$-566.34	$566.34
10/20/2020	PAYMENT	JOHNS, ROBERT & PATRICIA CHECK BANK: 947074 NUM: 4215	$-566.34	$1,132.68
08/25/2020	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK BANK: 947074 NUM: 4146	$-566.37	$1,699.02
07/08/2020	BILL	JOHNS, ROBERT G & PATRICIA A	$2,265.39	$2,265.39
03/12/2020	PAYMENT	JOHNS, ROBERT & PATRICIA CHECK BANK: 947074 NUM: 3989	$-548.63	$0.00
01/16/2020	PAYMENT	JOHNS, ROBERT & PATRICIA CHECK BANK: 947074 NUM: 3919	$-548.63	$548.63
10/15/2019	PAYMENT	JOHNS, ROBERT & PATRICIA CHECK BANK: 947074 NUM: 3831	$-548.63	$1,097.26
08/28/2019	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK BANK: 947074 NUM: 3781	$-548.65	$1,645.89
07/14/2019	BILL	JOHNS, ROBERT G & PATRICIA A	$2,194.54	$2,194.54
03/13/2019	PAYMENT	JOHNS, ROBERT & PATRICIA CHECK BANK: 947074 NUM: 3621	$-531.50	$0.00
01/15/2019	PAYMENT	JOHNS, ROBERT G. & PATRICIA A. CHECK BANK: 947074 NUM: 3575	$-531.50	$531.50
12/04/2018	PAYMENT	JOHNS G. ROBERT CHECK BANK: 947074 NUM: 3490	$-1,137.43	$1,063.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$53.15	$2,200.43
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$21.26	$2,147.28
07/11/2018	BILL	JOHNS, ROBERT G & PATRICIA A	$2,126.02	$2,126.02
04/10/2018	PAYMENT	JOHNS ROBERT & PATRICIA CHECK BANK: 947074 NUM: 3342	$-551.54	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.21	$551.54
01/09/2018	PAYMENT	JOHNS ROBERT & PATRICIA CHECK BANK: 947074 NUM: 3271	$-530.33	$530.33
10/06/2017	PAYMENT	JOHNS ROBERT CHECK BANK: 947074 NUM: 3199	$-530.33	$1,060.66
08/14/2017	PAYMENT	JOHNS, ROBERT G CHECK BANK: 947074 NUM: 10883	$-530.35	$1,590.99
07/19/2017	BILL	JOHNS, ROBERT G & PATRICIA A	$2,121.34	$2,121.34
04/18/2017	PAYMENT	JOHNS, ROBERT G. CHECK BANK: 94-7074 NUM: 10858	$-516.76	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$516.76
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.76	$513.76
01/10/2017	PAYMENT	JOHNS, ROBERT G. & PATRICIA A. CHECK BANK: 94-7074 NUM: 2992	$-494.00	$494.00
10/11/2016	PAYMENT	JOHNS, ROBERT G. & PATRICIA A CHECK BANK: 94-7074 NUM: 2929	$-494.00	$988.00
08/18/2016	PAYMENT	JOHNS, ROBERT G. & PATRICIA A. CHECK BANK: 94-7074 NUM: 2892	$-495.72	$1,482.00
07/14/2016	BILL	JOHNS, ROBERT G & PATRICIA A	$1,977.72	$1,977.72
04/04/2016	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK BANK: 94-7074 NUM: 2805	$-518.84	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$518.84
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.84	$515.84
01/07/2016	PAYMENT	JOHNS, ROBERT G. & PATRICIA A. CHECK BANK: 94-7074 NUM: 2740	$-496.00	$496.00
10/08/2015	PAYMENT	JOHNS, ROBERT G. & PATRICIA A. CHECK BANK: 94-7074 NUM: 2693	$-496.00	$992.00
08/21/2015	PAYMENT	JOHNS, ROBERT G. & PATRICIA CHECK BANK: 94-7074 NUM: 2652	$-499.20	$1,488.00
07/09/2015	BILL	JOHNS, ROBERT G & PATRICIA A	$1,987.20	$1,987.20
03/03/2015	PAYMENT	JOHNS, ROBERT & PATRICIA CHECK BANK: 94-7074 NUM: 2546	$-499.00	$0.00
01/07/2015	PAYMENT	JOHNS, ROBERT & PATRICIA CHECK BANK: 94-7074 NUM: 2512	$-499.00	$499.00
10/13/2014	PAYMENT	JOHNS, ROBERT G. & PATRICIA A. CHECK BANK: 94-7074 NUM: 2468	$-499.00	$998.00
08/21/2014	PAYMENT	JOHNS, ROBERT G. & PATRICIA CHECK BANK: 94-7074 NUM: 2448	$-499.71	$1,497.00
07/09/2014	BILL	JOHNS, ROBERT G & PATRICIA A	$1,996.71	$1,996.71
03/04/2014	PAYMENT	JOHNS, ROBERT & PATRICIA CHECK BANK: 94-7074 NUM: 2372	$-496.00	$0.00
01/06/2014	PAYMENT	JOHNS, ROBERT G. CHECK BANK: 94-7074 NUM: 10319	$-496.00	$496.00
10/10/2013	PAYMENT	JOHNS, ROBERT G. & PATRICA A. CHECK BANK: 94-7074 NUM: 2298	$-496.00	$992.00
08/16/2013	PAYMENT	JOHNS, ROBERT & PATRICIA CHECK BANK: 94-7074 NUM: 2263	$-499.97	$1,488.00
07/11/2013	BILL	JOHNS, ROBERT G & PATRICIA A	$1,987.97	$1,987.97
03/07/2013	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK BANK: 94-7074 NUM: 2183	$-460.00	$0.00
01/14/2013	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK BANK: 94-7074 NUM: 2165	$-460.00	$460.00
10/09/2012	PAYMENT	JOHNS, ROBERT G CHECK BANK: 94-7074 NUM: 10030	$-460.00	$920.00
08/28/2012	PAYMENT	JOHNS, ROBERT & PATRICIA CHECK BANK: 9407074 NUM: 2111	$-461.05	$1,380.00
07/13/2012	BILL	JOHNS, ROBERT G & PATRICIA A	$1,841.05	$1,841.05
03/19/2012	PAYMENT	JOHNS, ROBERT G & PATRICIA A CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-1,338.18	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$42.62	$1,338.18
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.05	$1,295.56
08/24/2011	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK BANK: 94-7074 NUM: 9682	$-426.17	$1,278.51
07/13/2011	BILL	JOHNS, ROBERT G & PATRICIA A	$1,704.68	$1,704.68
05/10/2011	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK BANK: 94-7074 NUM: 1914	$-944.60	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$944.60
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$44.00	$941.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.60	$897.60
11/24/2010	PAYMENT	JOHNS, ROBERT G CHECK BANK: 94-7074 NUM: 9446	$-457.60	$880.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.60	$1,337.60
08/26/2010	PAYMENT	JOHNS, ROBERT G CHECK BANK: 94-7074 NUM: 9361	$-441.38	$1,320.00
07/08/2010	BILL	JOHNS, ROBERT G & PATRICIA A	$1,761.38	$1,761.38
03/05/2010	PAYMENT	JOHNS, ROBERT G CHECK BANK: 94-7074 NUM: 9206	$-446.56	$0.00
01/14/2010	PAYMENT	JOHNS, ROBERT GLENN CHECK BANK: 94-178 NUM: 1352	$-446.56	$446.56
10/05/2009	PAYMENT	JOHNS, ROBERT G \ CHECK BANK: 94-178 NUM: 1244	$-446.56	$893.12
08/24/2009	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK BANK: 94-7074 NUM: 1691	$-446.58	$1,339.68
07/13/2009	BILL	JOHNS, ROBERT G & PATRICIA A	$1,786.26	$1,786.26
03/12/2009	PAYMENT	JOHNS, ROBERT GLENN CHECK BANK: 94-178 NUM: 1020	$-421.78	$0.00
12/19/2008	PAYMENT	JOHNS, ROBERT G CHECK BANK: 94-178 NUM: 9888	$-421.78	$421.78
10/02/2008	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK BANK: 94-7074 NUM: 1623	$-421.78	$843.56
08/11/2008	PAYMENT	JOHNS, ROBERT G CHECK BANK: 90-7118 NUM: 9057	$-421.81	$1,265.34
07/14/2008	BILL	JOHNS, ROBERT G & PATRICIA A	$1,687.15	$1,687.15
03/03/2008	PAYMENT	JOHNS, ROBERT G CHECK BANK: 90-7118 NUM: 8874	$-398.66	$0.00
12/27/2007	PAYMENT	JOHNS, ROBERT G CHECK BANK: 90-7118 NUM: 8820	$-398.66	$398.66
10/04/2007	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK BANK: 90-7118 NUM: 1525	$-398.66	$797.32
08/23/2007	PAYMENT	JOHNS, ROBERT G CHECK BANK: 90-7118 NUM: 8698	$-398.67	$1,195.98
07/13/2007	BILL	JOHNS, ROBERT G & PATRICIA A	$1,594.65	$1,594.65
03/15/2007	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK BANK: 90-7118 NUM: 8535	$-374.68	$0.00
12/19/2006	PAYMENT	JOHNS, ROBERT G CHECK BANK: 90-7118 NUM: 8443	$-374.68	$374.68
10/05/2006	PAYMENT	JOHNS, ROBERT G CHECK BANK: 90-7118 NUM: 8380	$-374.68	$749.36
08/29/2006	PAYMENT	JOHNS, ROBERT G CHECK BANK: 90-7118 NUM: 8355	$-374.70	$1,124.04
07/16/2006	BILL	JOHNS, ROBERT G & PATRICIA A	$1,498.74	$1,498.74
05/10/2006	PAYMENT	JOHNS, ROBERT G CHECK BANK: 90-7118 NUM: 8236	$-288.05	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$288.05
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.00	$286.05
12/28/2005	PAYMENT	JOHNS, ROBERT G CHECK BANK: 90-7118 NUM: 8101	$-275.05	$275.05
10/17/2005	PAYMENT	JOHNS, ROBERT G CHECK BANK: 90-7118 NUM: 8011	$-275.05	$550.10
08/22/2005	PAYMENT	JOHNS, ROBERT G CHECK BANK: 90-7118 NUM: 7959	$-275.05	$825.15
07/26/2005	BILL	JOHNS, ROBERT G & PATRICIA A	$1,100.20	$1,100.20
12/17/2004	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK BANK: 90-7118 NUM: 7718	$-785.84	$0.00
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.34	$785.84
08/27/2004	PAYMENT	JOHNS, ROBERT G CHECK BANK: 90-7118 NUM: 7596	$-258.52	$775.50
07/13/2004	BILL	JOHNS, ROBERT G & PATRICIA A	$1,034.02	$1,034.02
09/02/2003	PAYMENT	JOHNS, ROBERT G CHECK BANK: 90-7118 NUM: 7193	$-155.55	$0.00
07/22/2003	BILL	JOHNS, ROBERT G & PATRICIA A	$155.55	$155.55
08/30/2002	PAYMENT	JOHNS, ROBERT G CHECK BANK: 11-7000 NUM: 6636	$-66.31	$0.00
07/11/2002	BILL	JOHNS, ROBERT G & PATRICIA A	$66.31	$66.31
09/04/2001	PAYMENT	JOHNS, ROBERT G CHECK BANK: 11-7000 NUM: 5996	$-65.88	$0.00
07/13/2001	BILL	JOHNS, ROBERT G & PATRICIA A	$65.88	$65.88
09/05/2000	PAYMENT	ZACHARIAS, MICHAEL & LOUISE CHECK BANK: 94-169 NUM: 0517	$-65.62	$0.00
07/10/2000	BILL	ZACHARIAS, MICHAEL L & LOUISE	$65.62	$65.62
06/17/2000	PAYMENT	LCT/ZACHARIAS CASH	$-432.69	$0.00
06/06/2000	INTEREST	Monthly Interest	$2.49	$432.69
05/05/2000	INTEREST	Monthly Interest	$1.95	$430.20
04/06/2000	INTEREST	Monthly Interest	$1.95	$428.25
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.57	$426.30
02/15/2000	INTEREST	Monthly Interest	$1.95	$421.73
02/10/2000	INTEREST	Monthly Interest	$1.95	$419.78
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.92	$417.83
01/24/2000	INTEREST	Monthly Interest	$1.95	$413.91
12/13/1999	INTEREST	Monthly Interest	$1.95	$411.96
12/13/1999	INTEREST	Monthly Interest	$1.95	$410.01
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.26	$408.06
10/21/1999	INTEREST	Monthly Interest	$1.95	$404.80
09/02/1999	INTEREST	Monthly Interest	$1.95	$402.85
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.61	$400.90
08/03/1999	INTEREST	Monthly Interest	$1.95	$398.29
07/25/1999	INTEREST	Monthly Interest	$1.95	$396.34
07/17/1999	BILL	LANDER COUNTY TREASURER	$65.27	$394.39
06/08/1999	INTEREST	Monthly Interest	$1.95	$329.12
05/03/1999	INTEREST	Monthly Interest	$1.37	$327.17
04/07/1999	INTEREST	Monthly Interest	$1.37	$325.80
03/17/1999	INTEREST	Monthly Interest	$1.37	$324.43
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.90	$323.06
02/08/1999	INTEREST	Monthly Interest	$1.37	$318.16
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.20	$316.79
01/20/1999	INTEREST	Monthly Interest	$1.37	$312.59
12/08/1998	INTEREST	Monthly Interest	$1.37	$311.22
11/04/1998	INTEREST	Monthly Interest	$1.37	$309.85
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.50	$308.48
10/02/1998	INTEREST	Monthly Interest	$1.37	$304.98
09/16/1998	INTEREST	Monthly Interest	$1.37	$303.61
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.80	$302.24
09/08/1998	INTEREST	Monthly Interest	$1.37	$299.44
07/16/1998	INTEREST	Monthly Interest	$1.37	$298.07
07/10/1998	BILL	LANDER COUNTY TREASURER	$70.06	$296.70
06/01/1998	INTEREST	Monthly Interest	$1.37	$226.64
05/06/1998	INTEREST	Monthly Interest	$1.00	$225.27
04/14/1998	INTEREST	Monthly Interest	$1.00	$224.27
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.11	$223.27
03/06/1998	INTEREST	Monthly Interest	$1.00	$220.16
02/20/1998	INTEREST	Monthly Interest	$1.00	$219.16
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.66	$218.16
01/05/1998	INTEREST	Monthly Interest	$1.00	$215.50
12/03/1997	INTEREST	Monthly Interest	$1.00	$214.50
11/03/1997	INTEREST	Monthly Interest	$1.00	$213.50
10/21/1997	INTEREST	Monthly Interest	$1.00	$212.50
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.22	$211.50
09/09/1997	INTEREST	Monthly Interest	$1.00	$209.28
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$208.28
08/07/1997	INTEREST	Monthly Interest	$1.00	$206.50
07/20/1997	BILL	LANDER COUNTY TREASURER	$44.41	$205.50
07/15/1997	INTEREST	Monthly Interest	$1.00	$161.09
06/16/1997	INTEREST	Monthly Interest	$1.00	$160.09
05/02/1997	INTEREST	Monthly Interest	$0.65	$159.09
04/07/1997	INTEREST	Monthly Interest	$0.65	$158.44
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.96	$157.79
03/05/1997	INTEREST	Monthly Interest	$0.65	$154.83
02/05/1997	INTEREST	Monthly Interest	$0.65	$154.18
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.54	$153.53
12/02/1996	INTEREST	Monthly Interest	$0.65	$150.99
12/02/1996	INTEREST	Monthly Interest	$0.65	$150.34
11/20/1996	INTEREST	Monthly Interest	$0.65	$149.69
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.12	$149.04
10/02/1996	INTEREST	Monthly Interest	$0.65	$146.92
09/10/1996	INTEREST	Monthly Interest	$0.65	$146.27
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.69	$145.62
08/12/1996	INTEREST	Monthly Interest	$0.65	$143.93
08/12/1996	INTEREST	Monthly Interest	$0.65	$143.28
07/15/1996	BILL	POST, TIMOTHY	$42.33	$142.63
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$5.83	$100.30
07/11/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$16.50	$94.47
07/01/1995	BILL	POST, TIMOTHY	$38.80	$77.97
07/01/1994	BILL	POST, TIMOTHY	$39.17	$39.17