Tax Account 010-480-06

Print Page · · Payments Cart · New Search

Owners

NITRO, ERLINDA C & EDNA C
12818 BEECHFIELD DR
BAKERSFIELD, CA 93312

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

Account Summary

Account ID	010-480-06
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$176.15
Total	$176.15
Paid	$176.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$176.15

Total

$176.15

Paid

$176.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$47.15	$0.00	$47.15	$47.15	$0.00
2	10/07/2024	10/17/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/06/2025	01/16/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/03/2025	03/13/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$184.97	$0.00	$184.97	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$184.97	$0.00	$184.97	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$184.97	$0.00	$184.97	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$184.97	$0.00	$184.97	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$184.97	$0.00	$184.97	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$184.97	$0.00	$184.97	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$184.97	$0.00	$184.97	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$184.97	$0.00	$184.97	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$184.97	$0.00	$184.97	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$184.97	$0.00	$184.97	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	NITRO, ERLINDA C & EDNA C CHECK 7399	$-176.15	$0.00
07/15/2024	BILL	NITRO, ERLINDA C & EDNA C	$176.15	$176.15
08/08/2023	PAYMENT	NITRO, ERLINDA C & EDNA C CHECK BANK: 16-24 NUM: 7252	$-184.97	$0.00
07/11/2023	BILL	NITRO, ERLINDA C & EDNA C	$184.97	$184.97
08/02/2022	PAYMENT	NITRO, ERLINDA C & EDNA C CHECK BANK: 1624 NUM: 7082	$-184.97	$0.00
07/14/2022	BILL	NITRO, ERLINDA C & EDNA C	$184.97	$184.97
08/03/2021	PAYMENT	NITRO, ERLINDA C & EDNA C CHECK BANK: 1624 NUM: 6922	$-184.97	$0.00
07/19/2021	BILL	NITRO, ERLINDA C & EDNA C	$184.97	$184.97
07/30/2020	PAYMENT	NITRO, ERLINDA C & EDNA C CHECK BANK: 1624 NUM: 6771	$-184.97	$0.00
07/08/2020	BILL	NITRO, ERLINDA C & EDNA C	$184.97	$184.97
08/02/2019	PAYMENT	NITRO, ERLINDA C & EDNA C CHECK BANK: 1624 NUM: 6616	$-184.97	$0.00
07/14/2019	BILL	NITRO, ERLINDA C & EDNA C	$184.97	$184.97
08/07/2018	PAYMENT	NITRO, ERLINDA C & EDNA C CHECK BANK: 1624 NUM: 6425	$-184.97	$0.00
07/11/2018	BILL	NITRO, ERLINDA C & EDNA C	$184.97	$184.97
08/09/2017	PAYMENT	NITRO, ERLINDA C & EDNA C CHECK BANK: 1624 NUM: 6232	$-184.97	$0.00
07/19/2017	BILL	NITRO, ERLINDA C & EDNA C	$184.97	$184.97
08/08/2016	PAYMENT	NITRO, ERLINDA C & EDNA C CHECK BANK: 16-24 NUM: 6047	$-184.97	$0.00
07/14/2016	BILL	NITRO, ERLINDA C & EDNA C	$184.97	$184.97
08/26/2015	PAYMENT	PLIMPTON, TODD A. CHECK BANK: 94-7074 NUM: 4040	$-184.97	$0.00
07/09/2015	BILL	LOCKLIN, R & W & WILLIAMS, PAM	$184.97	$184.97
08/12/2014	PAYMENT	TODD A. PLIMPTON, ESQ CHECK BANK: 94-7074 NUM: 3886	$-138.00	$0.00
08/12/2014	PAYMENT	TODD A. PLIMPTON, ESQ. CHECK BANK: 94-7074 NUM: 3885	$-46.97	$138.00
07/09/2014	BILL	LOCKLIN, R & W & WILLIAMS, PAM	$184.97	$184.97
08/01/2013	PAYMENT	PLIMPTON, TODD A. CHECK BANK: 94-7074 NUM: 3683	$-184.97	$0.00
07/11/2013	BILL	LOCKLIN, R & W & WILLIAMS, PAM	$184.97	$184.97
12/10/2012	PAYMENT	PLIMPTON, TODD A. CHECK BANK: 94-7074 NUM: 3571	$-6.53	$0.00
10/24/2012	PAYMENT	TODD A. PLIMPTON, ESQ CHECK BANK: 94-7074 NUM: 3542	$-184.97	$6.53
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.65	$191.50
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.88	$186.85
07/20/2012	PAYMENT	TODD A. PLIMPTON CHECK BANK: 94-7074 NUM: 3492	$-292.38	$184.97
07/20/2012	AMENDMENT	to honor quote gp	$-1.99	$477.35
07/13/2012	INTEREST	Monthly Interest	$1.99	$479.34
07/13/2012	BILL	STEVENS, KEITH & AURORA C/S	$184.97	$477.35
06/01/2012	INTEREST	Monthly Interest	$1.99	$292.38
05/14/2012	PAYMENT	STEVENS,AURORA CASH	$-40.00	$290.39
05/02/2012	INTEREST	Monthly Interest	$0.77	$330.39
04/02/2012	INTEREST	Monthly Interest	$0.77	$329.62
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.95	$328.85
03/02/2012	INTEREST	Monthly Interest	$0.77	$315.90
02/01/2012	INTEREST	Monthly Interest	$0.77	$315.13
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.32	$314.36
01/06/2012	INTEREST	Monthly Interest	$0.77	$306.04
12/06/2011	INTEREST	Monthly Interest	$0.77	$305.27
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.62	$304.50
10/14/2011	INTEREST	Monthly Interest	$0.77	$299.88
10/04/2011	INTEREST	Monthly Interest	$0.77	$299.11
09/08/2011	INTEREST	Monthly Interest	$0.77	$298.34
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.85	$297.57
08/03/2011	INTEREST	Monthly Interest	$0.77	$295.72
07/13/2011	INTEREST	Monthly Interest	$0.77	$294.95
07/13/2011	BILL	STEVENS, KEITH & AURORA C/S	$184.97	$294.18
06/01/2011	INTEREST	Monthly Interest	$0.77	$109.21
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$108.44
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$101.44
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.60	$98.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.84	$93.84
11/24/2010	PAYMENT	BELANGER & PLIMPTON CHECK BANK: 94-7074 NUM: 17414	$-1.84	$92.00
11/01/2010	PAYMENT	PLIMPTON, TODD A ESQ CHECK BANK: 94-7074 NUM: 3127	$-46.00	$93.84
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.84	$139.84
08/26/2010	PAYMENT	PLIMPTON, TODD A ESQ CHECK BANK: 94-7074 NUM: 3075	$-46.97	$138.00
07/08/2010	BILL	STEVENS, KEITH & AURORA C/S	$184.97	$184.97
06/10/2010	PAYMENT	WILLIAMS, JAYSON CHECK BANK: 30-1 NUM: 3855769	$-92.92	$0.00
06/10/2010	PAYMENT	PLIMPTON, TODD A ESQ CHECK BANK: 94-7074 NUM: 3035	$-267.08	$92.92
06/08/2010	PAYMENT	STEVENS, KEITH CASH	$-107.55	$360.00
06/01/2010	INTEREST	Monthly Interest	$3.01	$467.55
05/03/2010	INTEREST	Monthly Interest	$1.47	$464.54
04/05/2010	INTEREST	Monthly Interest	$1.47	$463.07
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.95	$461.60
03/01/2010	INTEREST	Monthly Interest	$1.47	$448.65
02/01/2010	INTEREST	Monthly Interest	$1.47	$447.18
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.32	$445.71
01/04/2010	INTEREST	Monthly Interest	$1.47	$437.39
12/29/2009	AMENDMENT	3 yr delinquent certified09-10	$30.00	$435.92
12/01/2009	INTEREST	Monthly Interest	$1.47	$405.92
11/12/2009	INTEREST	Monthly Interest	$1.47	$404.45
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.62	$402.98
10/08/2009	INTEREST	Monthly Interest	$1.47	$398.36
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.85	$396.89
08/28/2009	INTEREST	Monthly Interest	$1.47	$395.04
08/18/2009	PAYMENT	PLIMPTON, TODD A ESQ CHECK BANK: 94-7074 NUM: 2829	$-250.00	$393.57
08/03/2009	INTEREST	Monthly Interest	$3.08	$643.57
07/13/2009	BILL	STEVENS, KEITH & AURORA C/S	$184.97	$640.49
07/01/2009	INTEREST	Monthly Interest	$3.08	$455.52
06/01/2009	INTEREST	Monthly Interest	$3.08	$452.44
05/06/2009	INTEREST	Monthly Interest	$1.54	$449.36
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.95	$447.82
03/18/2009	INTEREST	Monthly Interest	$1.54	$434.87
03/09/2009	INTEREST	Monthly Interest	$1.54	$433.33
02/04/2009	INTEREST	Monthly Interest	$1.54	$431.79
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.32	$430.25
01/15/2009	INTEREST	Monthly Interest	$1.54	$421.93
12/01/2008	INTEREST	Monthly Interest	$1.54	$420.39
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.62	$418.85
10/02/2008	INTEREST	Monthly Interest	$1.54	$414.23
09/02/2008	INTEREST	Monthly Interest	$1.54	$412.69
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.85	$411.15
08/01/2008	INTEREST	Monthly Interest	$1.54	$409.30
07/14/2008	BILL	STEVENS, KEITH & AURORA C/S	$184.97	$407.76
07/01/2008	INTEREST	Monthly Interest	$1.54	$222.79
06/02/2008	INTEREST	Monthly Interest	$1.54	$221.25
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$219.71
03/17/2008	PENALTY	warning letter fee	$2.00	$214.71
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.95	$212.71
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.32	$199.76
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.62	$191.44
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.85	$186.82
07/13/2007	BILL	STEVENS, KEITH & AURORA C/S	$184.97	$184.97
12/19/2006	PAYMENT	PLIMPTON, TODD A ESQ CHECK BANK: 94-7074 NUM: 2153	$-631.20	$0.00
12/04/2006	INTEREST	Monthly Interest	$2.94	$631.20
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.40	$628.26
10/17/2006	INTEREST	Monthly Interest	$2.94	$623.86
10/09/2006	INTEREST	Monthly Interest	$2.94	$620.92
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.76	$617.98
09/07/2006	INTEREST	Monthly Interest	$2.94	$616.22
08/01/2006	INTEREST	Monthly Interest	$2.94	$613.28
07/16/2006	BILL	STEVENS, KEITH & AURORA C/S	$176.15	$610.34
07/16/2006	INTEREST	Monthly Interest	$2.94	$434.19
06/01/2006	INTEREST	Monthly Interest	$2.94	$431.25
05/15/2006	INTEREST	Monthly Interest	$1.47	$428.31
04/06/2006	INTEREST	Monthly Interest	$1.47	$426.84
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.33	$425.37
03/07/2006	INTEREST	Monthly Interest	$1.47	$413.04
02/06/2006	INTEREST	Monthly Interest	$1.47	$411.57
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.93	$410.10
01/06/2006	INTEREST	Monthly Interest	$1.47	$402.17
12/05/2005	INTEREST	Monthly Interest	$1.47	$400.70
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.40	$399.23
10/11/2005	INTEREST	Monthly Interest	$1.47	$394.83
08/31/2005	INTEREST	Monthly Interest	$1.47	$393.36
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.76	$391.89
07/26/2005	INTEREST	Monthly Interest	$1.47	$390.13
07/26/2005	INTEREST	Monthly Interest	$1.47	$388.66
07/26/2005	BILL	STEVENS, KEITH & AURORA C/S	$176.15	$387.19
06/01/2005	INTEREST	Monthly Interest	$1.47	$211.04
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$209.57
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$204.57
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.33	$202.57
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.93	$190.24
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.40	$182.31
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.76	$177.91
07/13/2004	BILL	STEVENS, KEITH & AURORA C/S	$176.15	$176.15
02/18/2004	PAYMENT	LOCKLIN, WILLIAM JR CHECK BANK: 94-72 NUM: 748	$-152.19	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.34	$152.19
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.52	$145.85
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.41	$142.33
07/22/2003	BILL	LOCKLIN, WILLIAM JR	$140.92	$140.92
05/29/2003	PAYMENT	LOCKLIN, WILLIAM JR CHECK BANK: 94-72 NUM: 739	$-158.91	$0.00
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$158.91
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$153.91
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.25	$151.91
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.94	$142.66
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.30	$136.72
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.32	$133.42
07/11/2002	BILL	LOCKLIN, WILLIAM JR	$132.10	$132.10
06/21/2002	PAYMENT	LOCKLIN, WILLIAM JR CHECK BANK: 94-72 NUM: 728	$-326.14	$0.00
06/03/2002	INTEREST	Monthly Interest	$2.20	$326.14
05/01/2002	INTEREST	Monthly Interest	$1.10	$323.94
04/05/2002	INTEREST	Monthly Interest	$1.10	$322.84
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.24	$321.74
03/07/2002	INTEREST	Monthly Interest	$1.10	$312.50
02/08/2002	INTEREST	Monthly Interest	$1.10	$311.40
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.95	$310.30
01/09/2002	INTEREST	Monthly Interest	$1.10	$304.35
12/05/2001	INTEREST	Monthly Interest	$1.10	$303.25
11/05/2001	INTEREST	Monthly Interest	$1.10	$302.15
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.31	$301.05
10/04/2001	INTEREST	Monthly Interest	$1.10	$297.74
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.33	$296.64
09/06/2001	INTEREST	Monthly Interest	$1.10	$295.31
08/01/2001	INTEREST	Monthly Interest	$1.10	$294.21
07/13/2001	BILL	LOCKLIN, WILLIAM JR	$132.06	$293.11
07/11/2001	INTEREST	Monthly Interest	$1.10	$161.05
06/04/2001	INTEREST	Monthly Interest	$1.10	$159.95
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$158.85
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$153.85
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.24	$151.85
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.94	$142.61
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.31	$136.67
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.33	$133.36
07/10/2000	BILL	LOCKLIN, WILLIAM JR	$132.03	$132.03
06/17/2000	PAYMENT	LCT/LOCKLIN CASH	$-1,186.98	$0.00
06/06/2000	INTEREST	Monthly Interest	$6.63	$1,186.98
05/05/2000	INTEREST	Monthly Interest	$5.53	$1,180.35
04/06/2000	INTEREST	Monthly Interest	$5.53	$1,174.82
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.23	$1,169.29
02/15/2000	INTEREST	Monthly Interest	$5.53	$1,160.06
02/10/2000	INTEREST	Monthly Interest	$5.53	$1,154.53
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.94	$1,149.00
01/24/2000	INTEREST	Monthly Interest	$5.53	$1,143.06
12/13/1999	INTEREST	Monthly Interest	$5.53	$1,137.53
12/13/1999	INTEREST	Monthly Interest	$5.53	$1,132.00
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.30	$1,126.47
10/21/1999	INTEREST	Monthly Interest	$5.53	$1,123.17
09/02/1999	INTEREST	Monthly Interest	$5.53	$1,117.64
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.33	$1,112.11
08/03/1999	INTEREST	Monthly Interest	$5.53	$1,110.78
07/25/1999	INTEREST	Monthly Interest	$5.53	$1,105.25
07/17/1999	BILL	LANDER COUNTY TREASURER	$131.83	$1,099.72
06/08/1999	INTEREST	Monthly Interest	$5.53	$967.89
05/03/1999	INTEREST	Monthly Interest	$4.68	$962.36
04/07/1999	INTEREST	Monthly Interest	$4.68	$957.68
03/17/1999	INTEREST	Monthly Interest	$4.68	$953.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.12	$948.32
02/08/1999	INTEREST	Monthly Interest	$4.68	$941.20
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.58	$936.52
01/20/1999	INTEREST	Monthly Interest	$4.68	$931.94
12/08/1998	INTEREST	Monthly Interest	$4.68	$927.26
11/04/1998	INTEREST	Monthly Interest	$4.68	$922.58
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.55	$917.90
10/02/1998	INTEREST	Monthly Interest	$4.68	$915.35
09/16/1998	INTEREST	Monthly Interest	$4.68	$910.67
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.03	$905.99
09/08/1998	INTEREST	Monthly Interest	$4.68	$904.96
07/16/1998	INTEREST	Monthly Interest	$4.68	$900.28
07/10/1998	BILL	LANDER COUNTY TREASURER	$101.74	$895.60
06/01/1998	INTEREST	Monthly Interest	$4.68	$793.86
05/06/1998	INTEREST	Monthly Interest	$3.83	$789.18
04/14/1998	INTEREST	Monthly Interest	$3.83	$785.35
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.12	$781.52
03/06/1998	INTEREST	Monthly Interest	$3.83	$774.40
02/20/1998	INTEREST	Monthly Interest	$3.83	$770.57
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.58	$766.74
01/05/1998	INTEREST	Monthly Interest	$3.83	$762.16
12/03/1997	INTEREST	Monthly Interest	$3.83	$758.33
11/03/1997	INTEREST	Monthly Interest	$3.83	$754.50
10/21/1997	INTEREST	Monthly Interest	$3.83	$750.67
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.55	$746.84
09/09/1997	INTEREST	Monthly Interest	$3.83	$744.29
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.02	$740.46
08/07/1997	INTEREST	Monthly Interest	$3.83	$739.44
07/20/1997	BILL	LANDER COUNTY TREASURER	$101.74	$735.61
07/15/1997	INTEREST	Monthly Interest	$3.83	$633.87
06/16/1997	INTEREST	Monthly Interest	$3.83	$630.04
05/02/1997	INTEREST	Monthly Interest	$3.02	$626.21
04/07/1997	INTEREST	Monthly Interest	$3.02	$623.19
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.79	$620.17
03/05/1997	INTEREST	Monthly Interest	$3.02	$613.38
02/05/1997	INTEREST	Monthly Interest	$3.02	$610.36
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.82	$607.34
12/02/1996	INTEREST	Monthly Interest	$3.02	$601.52
12/02/1996	INTEREST	Monthly Interest	$3.02	$598.50
11/20/1996	INTEREST	Monthly Interest	$3.02	$595.48
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.85	$592.46
10/02/1996	INTEREST	Monthly Interest	$3.02	$587.61
09/10/1996	INTEREST	Monthly Interest	$3.02	$584.59
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.88	$581.57
08/12/1996	INTEREST	Monthly Interest	$3.02	$577.69
08/12/1996	INTEREST	Monthly Interest	$3.02	$574.67
07/15/1996	BILL	LANDER COUNTY TREASURER	$97.05	$571.65
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$13.33	$474.60
07/11/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$38.64	$461.27
07/11/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$29.92	$422.63
07/11/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$30.20	$392.71
07/01/1995	BILL	LANDER COUNTY TREASURER	$88.86	$362.51
07/01/1994	BILL	LANDER COUNTY TREASURER	$90.40	$273.65
07/01/1993	BILL	LANDER COUNTY TREASURER	$87.25	$183.25
07/01/1992	BILL	LANDER COUNTY TREASURER	$96.00	$96.00