Tax Account 010-080-04

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Owners

ANDERSON, HOWARD
P O BOX 218
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	010-080-04
Account Type	Real Estate
Location	5695 MOTE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

010-080-04

Account Type

Real Estate

Location

5695 MOTE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,571.03
Total	$2,571.03
Paid	$2,571.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,571.03

Total

$2,571.03

Paid

$2,571.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$669.03	$0.00	$669.03	$669.03	$0.00
2	10/07/2024	10/17/2024	Paid	$634.00	$0.00	$634.00	$634.00	$0.00
3	01/06/2025	01/16/2025	Paid	$634.00	$0.00	$634.00	$634.00	$0.00
4	03/03/2025	03/13/2025	Paid	$634.00	$0.00	$634.00	$634.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,354.40	$0.00	$2,354.40	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,274.76	$0.00	$2,274.76	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,284.89	$0.00	$2,284.89	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,231.82	$0.00	$2,231.82	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,167.40	$0.00	$2,167.40	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,104.85	$0.00	$2,104.85	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,095.66	$0.00	$2,095.66	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,086.53	$0.00	$2,086.53	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,096.50	$0.00	$2,096.50	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,106.53	$0.00	$2,106.53	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-634.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-634.00	$634.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-634.00	$1,268.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-669.03	$1,902.00
07/15/2024	BILL	ANDERSON, HOWARD	$2,571.03	$2,571.03
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-580.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-580.00	$580.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-580.00	$1,160.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-614.40	$1,740.00
07/11/2023	BILL	ANDERSON, HOWARD SR & FLORENCE	$2,354.40	$2,354.40
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-563.69	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-563.69	$563.69
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-563.69	$1,127.38
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-583.69	$1,691.07
07/14/2022	BILL	ANDERSON, HOWARD SR & FLORENCE	$2,274.76	$2,274.76
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-566.22	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-566.22	$566.22
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-566.22	$1,132.44
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-586.23	$1,698.66
07/19/2021	BILL	ANDERSON, HOWARD SR & FLORENCE	$2,284.89	$2,284.89
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-552.95	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-552.95	$552.95
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-552.95	$1,105.90
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-572.97	$1,658.85
07/08/2020	BILL	ANDERSON, HOWARD SR & FLORENCE	$2,231.82	$2,231.82
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-536.85	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-536.85	$536.85
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-536.85	$1,073.70
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-556.85	$1,610.55
07/14/2019	BILL	ANDERSON, HOWARD SR & FLORENCE	$2,167.40	$2,167.40
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-521.21	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-521.21	$521.21
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-521.21	$1,042.42
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-541.22	$1,563.63
07/11/2018	BILL	ANDERSON, HOWARD SR & FLORENCE	$2,104.85	$2,104.85
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-518.91	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-518.91	$518.91
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-518.91	$1,037.82
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-538.93	$1,556.73
07/19/2017	BILL	ANDERSON, HOWARD SR & FLORENCE	$2,095.66	$2,095.66
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-516.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-516.00	$516.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-516.00	$1,032.00
08/03/2016	PAYMENT	M & T BANK CHECK BANK: 10-4 NUM: 141153917	$-538.53	$1,548.00
07/14/2016	BILL	ANDERSON, HOWARD SR & FLORENCE	$2,086.53	$2,086.53
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-519.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-519.00	$519.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-519.00	$1,038.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-539.50	$1,557.00
07/09/2015	BILL	ANDERSON, HOWARD SR & FLORENCE	$2,096.50	$2,096.50
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-521.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-521.00	$521.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-521.00	$1,042.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-543.53	$1,563.00
07/09/2014	BILL	ANDERSON, HOWARD SR & FLORENCE	$2,106.53	$2,106.53
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-504.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-504.00	$504.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-504.00	$1,008.00
07/26/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 5579699	$-526.29	$1,512.00
07/11/2013	BILL	ANDERSON, HOWARD SR & FLORENCE	$2,038.29	$2,038.29
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-497.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-497.00	$497.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-497.00	$994.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-520.01	$1,491.00
07/13/2012	BILL	ANDERSON, HOWARD SR & FLORENCE	$2,011.01	$2,011.01
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-469.72	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-469.72	$469.72
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-469.72	$939.44
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-489.75	$1,409.16
07/13/2011	BILL	ANDERSON, HOWARD SR & FLORENCE	$1,898.91	$1,898.91
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-485.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-485.00	$485.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-485.00	$970.00
08/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1916321	$-507.09	$1,455.00
07/08/2010	BILL	ANDERSON, HOWARD SR & FLORENCE	$1,962.09	$1,962.09
03/03/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1263945	$-155.95	$0.00
01/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 356537	$-155.95	$155.95
10/08/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8868574	$-155.95	$311.90
08/24/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8403277	$-175.95	$467.85
07/13/2009	BILL	ANDERSON, HOWARD SR & FLORENCE	$643.80	$643.80
08/11/2008	PAYMENT	ANDERSON, HOWARD L & FLORENCE CHECK BANK: 90-3700 NUM: 4199	$-191.52	$0.00
07/14/2008	BILL	ANDERSON, HOWARD L & FLORENCE	$191.52	$191.52
08/01/2007	PAYMENT	ANDERSON, HOWARD L & FLORENCE CHECK BANK: 90-3700 NUM: 3947	$-189.87	$0.00
07/13/2007	BILL	ANDERSON, HOWARD L & FLORENCE	$189.87	$189.87
08/28/2006	PAYMENT	ANDERSON, HOWARD L & FLORENCE CHECK BANK: 90-3700 NUM: 3574	$-183.40	$0.00
07/16/2006	BILL	ANDERSON, HOWARD L & FLORENCE	$183.40	$183.40
10/07/2005	PAYMENT	ANDERSON, HOWARD L & FLORENCE CHECK BANK: 15-800 NUM: 361031410	$-2.39	$0.00
09/08/2005	PAYMENT	ANDERSON, HOWARD L & FLORENCE CHECK BANK: 15-800 NUM: 361029856	$-178.97	$2.39
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.39	$181.36
07/26/2005	BILL	ANDERSON, HOWARD L & FLORENCE	$178.97	$178.97
09/23/2004	PAYMENT	ANDERSON, HOWARD L & F M C/S CHECK BANK: 15-800 NUM: 217595156	$-2.39	$0.00
09/23/2004	PAYMENT	ANDERSON, HOWARD L & F M C/S CHECK BANK: 15-800 NUM: 217594785	$-178.77	$2.39
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.39	$181.16
07/13/2004	BILL	ANDERSON, HOWARD L & F M C/S	$178.77	$178.77
05/13/2004	PAYMENT	ANDERSON, HOWARD L CHECK BANK: 15-800 NUM: 744537055	$-153.37	$0.00
05/13/2004	AMENDMENT	adjust penalties	$-0.06	$153.37
05/13/2004	AMENDMENT	delete adv fee	$-5.00	$153.43
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$158.43
05/06/2004	INTEREST	Monthly Interest	$0.03	$153.43
04/08/2004	INTEREST	Monthly Interest	$0.03	$153.40
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$153.37
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.81	$151.37
03/08/2004	INTEREST	Monthly Interest	$0.03	$142.56
02/09/2004	INTEREST	Monthly Interest	$0.03	$142.53
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.96	$142.50
01/13/2004	INTEREST	Monthly Interest	$0.03	$136.54
12/03/2003	INTEREST	Monthly Interest	$0.03	$136.51
11/03/2003	INTEREST	Monthly Interest	$0.03	$136.48
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.65	$136.45
10/06/2003	INTEREST	Monthly Interest	$0.03	$132.80
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.86	$132.77
09/08/2003	INTEREST	Monthly Interest	$0.03	$130.91
08/04/2003	INTEREST	Monthly Interest	$0.03	$130.88
07/22/2003	BILL	ANDERSON, HOWARD L & F M C/S	$125.79	$130.85
07/02/2003	INTEREST	Monthly Interest	$0.03	$5.06
06/02/2003	INTEREST	Monthly Interest	$0.03	$5.03
06/02/2003	PAYMENT	ANDERSON, HOWARD L & F M C/S CHECK BANK: 90-3700 NUM: 3398	$-139.60	$5.00
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$144.60
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$139.60
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.29	$137.60
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.63	$129.31
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.46	$123.68
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.78	$120.22
07/11/2002	BILL	ANDERSON, HOWARD L & F M C/S	$118.44	$118.44
05/06/2002	PAYMENT	ANDERSON, HOWARD L & F M C/S CHECK BANK: 90-3700 NUM: 3260	$-138.74	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$138.74
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.24	$136.74
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.60	$128.50
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.45	$122.90
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.78	$119.45
07/13/2001	BILL	ANDERSON, HOWARD L & F M C/S	$117.67	$117.67
05/01/2001	PAYMENT	BCB, INC CHECK BANK: 75-647 NUM: 192	$-138.72	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$138.72
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.24	$136.72
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.60	$128.48
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.45	$122.88
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.78	$119.43
07/10/2000	BILL	ANDERSON, HOWARD L & F M C/S	$117.65	$117.65
04/18/2000	PAYMENT	LAZY A-T RANCH CHECK BANK: 90-3700 NUM: 1474	$-138.55	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$138.55
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.23	$136.55
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.59	$128.32
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.44	$122.73
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.78	$119.29
07/17/1999	BILL	ANDERSON, HOWARD L & F M C/S	$117.51	$117.51
05/21/1999	PAYMENT	ANDERSON, HOWARD L & F M C/S CHECK BANK: 90-3700 NUM: 2170	$-68.91	$0.00
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$68.91
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$63.91
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.89	$61.91
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.16	$59.02
10/23/1998	PAYMENT	ANDERSON, HOWARD L & F M C/S CHECK BANK: 90-3700 NUM: 1909	$-28.93	$57.86
09/01/1998	PAYMENT	ANDERSON, HOWARD L & F M C/S CHECK BANK: 90-3700 NUM: 1840	$-49.20	$86.79
07/10/1998	BILL	ANDERSON, HOWARD L & F M C/S	$135.99	$135.99
04/17/1998	PAYMENT	BCB INC CHECK BANK: 76-647 NUM: 350	$-158.66	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$158.66
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.45	$156.66
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.38	$147.21
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.88	$140.83
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.96	$136.95
07/20/1997	BILL	ANDERSON, HOWARD L & F M C/S	$134.99	$134.99
04/16/1997	PAYMENT	ANDERSON, HOWARD L & F M C/S CHECK BANK: 90-3700 NUM: 1215	$-60.57	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$60.57
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.74	$58.57
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.09	$55.83
10/21/1996	PAYMENT	ANDERSON, HOWARD L & F M C/S CREDIT: B BANK: 90-3700 NUM: 1007	$-33.28	$54.74
10/03/1996	PAYMENT	ANDERSON, HOWARD L & F M C/S CHECK BANK: 90-3700 NUM: 00	$-347.46	$88.02
10/02/1996	INTEREST	Monthly Interest	$2.00	$435.48
09/10/1996	INTEREST	Monthly Interest	$2.00	$433.48
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.90	$431.48
08/12/1996	INTEREST	Monthly Interest	$2.00	$429.58
08/12/1996	INTEREST	Monthly Interest	$2.00	$427.58
07/15/1996	BILL	ANDERSON, HOWARD L & F M C/S	$129.68	$425.58
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$19.33	$295.90
07/11/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$37.36	$276.57
07/01/1995	BILL	ANDERSON, HOWARD L & F M C/S	$119.47	$239.21
07/01/1994	BILL	ANDERSON, HOWARD L & F M C/S	$119.74	$119.74