Tax Account 03-0281-18

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Owners

ALLEN JEREMY & DIANA
128 KINGS RIVER RD
OROVADA, NV 89425

ALLEN JEREMY

ALLEN DIANA

Account Summary

Account ID	03-0281-18
Account Type	Real Estate
Location	35315 KINGS RIVER VALLEY RD KINGS RIVER
Balance	$0.00
Currently Due	$0.00

Account ID

03-0281-18

Account Type

Real Estate

Location

35315 KINGS RIVER VALLEY RD
KINGS RIVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,576.59
Total	$2,576.59
Paid	$2,576.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4016
Tax District	10.0 (Kings River GID)
Tax Cap	90% High 5.8%, 10% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,576.59

Total

$2,576.59

Paid

$2,576.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4016

Tax District

10.0 (Kings River GID)

Tax Cap

90% High 5.8%, 10% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$644.59	$0.00	$644.59	$644.59	$0.00
2	10/07/2024	10/17/2024	Paid	$644.00	$0.00	$644.00	$644.00	$0.00
3	01/06/2025	01/16/2025	Paid	$644.00	$0.00	$644.00	$644.00	$0.00
4	03/03/2025	03/13/2025	Paid	$644.00	$0.00	$644.00	$644.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,404.64	$0.00	$2,404.64	$0.00	$0.00	2.4016	10.0
2022/2023 SECURED TAXES	$2,244.69	$0.00	$2,244.69	$0.00	$0.00	2.4016	10.0
2021/2022 SECURED TAXES	$2,174.01	$0.00	$2,174.01	$0.00	$0.00	2.4016	10.0
2020/2021 SECURED TAXES	$2,180.21	$0.00	$2,180.21	$0.00	$0.00	2.4016	10.0
2019/2020 SECURED TAXES	$2,297.56	$0.00	$2,297.56	$0.00	$0.00	2.4016	10.0
2018/2019 SECURED TAXES	$2,399.00	$0.00	$2,399.00	$0.00	$0.00	2.3611	10.0
2017/2018 SECURED TAXES	$2,459.32	$0.00	$2,459.32	$0.00	$0.00	2.3611	10.0
2016/2017 SECURED TAXES	$2,329.74	$0.00	$2,329.74	$0.00	$0.00	2.3611	10.0
2015/2016 SECURED TAXES	$2,211.44	$0.00	$2,211.44	$0.00	$0.00	2.4016	10.0
2014/2015 SECURED TAXES	$2,114.73	$0.00	$2,114.73	$0.00	$0.00	2.4016	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S47	Kings River Grndwtr	127.70	127.70	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S47	Kings River Grndwtr	127.70	127.70	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S47	Kings River Grndwtr	127.70	127.70	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S47	Kings River Grndwtr	127.70	127.70	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S47	Kings River Grndwtr	127.70	127.70	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S47	Kings River Grndwtr	127.70	127.70	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	ALLEN FARMS CHECK 873	$-644.00	$0.00
01/16/2025	PAYMENT	ALLEN FARMS CHECK 0849	$-644.00	$644.00
10/02/2024	PAYMENT	ALLEN FARMS CHECK 0808	$-644.00	$1,288.00
07/31/2024	PAYMENT	ALLEN FARMS CHECK 783	$-644.59	$1,932.00
07/05/2024	BILL	ALLEN JEREMY & DIANA	$2,576.59	$2,576.59
03/01/2024	PAYMENT	ALLEN FARMS CHECK 701	$-601.00	$0.00
01/04/2024	PAYMENT	ALLEN FARMS CHECK 0661	$-601.00	$601.00
10/02/2023	PAYMENT	ALLEN FARMS CHECK 0599	$-601.00	$1,202.00
09/12/2023	PAYMENT	ALLEN DIANA SYS 0916 ORIG: CHECK	$-601.64	$1,803.00
09/12/2023	ADJUSTMENT	ALLEN DIANA CHECK 0916 VOIDED PAYMENT: 345756. REASON: COLLECTION FEE FIX	$601.64	$2,404.64
08/18/2023	PAYMENT	ALLEN DIANA CHECK 0916	$-601.64	$1,803.00
07/06/2023	BILL	ALLEN JEREMY & DIANA	$2,404.64	$2,404.64
03/02/2023	PAYMENT	ALLEN FARMS CHECK 471	$-561.00	$0.00
01/03/2023	PAYMENT	ALLEN FARMS CHECK 0437	$-561.00	$561.00
10/05/2022	PAYMENT	ALLEN FARMS CHECK 373	$-561.00	$1,122.00
08/15/2022	PAYMENT	ALLEN FARMS CHECK 0335	$-561.69	$1,683.00
07/07/2022	BILL	ALLEN JEREMY & DIANA	$2,244.69	$2,244.69
03/07/2022	PAYMENT	ALLEN FARMS CHECK NUM: 0229	$-543.00	$0.00
12/23/2021	PAYMENT	ALLEN FARMS CHECK NUM: 188	$-543.00	$543.00
09/29/2021	PAYMENT	ALLEN FARMS CHECK NUM: 114	$-543.00	$1,086.00
08/02/2021	PAYMENT	ALLEN FARMS CHECK NUM: 8829	$-545.01	$1,629.00
07/08/2021	BILL	ALLEN JEREMY & DIANA	$2,174.01	$2,174.01
03/04/2021	PAYMENT	ALLEN FARMS CHECK NUM: 8719	$-545.00	$0.00
01/04/2021	PAYMENT	ALLEN FARMS CHECK NUM: 8677	$-545.00	$545.00
10/13/2020	PAYMENT	ALLEN FARMS CHECK NUM: 8617	$-545.00	$1,090.00
08/13/2020	PAYMENT	ALLEN FARMS CHECK NUM: 8578	$-545.21	$1,635.00
07/10/2020	BILL	ALLEN JEREMY & DIANA	$2,180.21	$2,180.21
02/28/2020	PAYMENT	ALLEN FARMS CHECK NUM: 8440	$-542.00	$0.00
01/03/2020	PAYMENT	ALLEN FARMS CHECK NUM: 8403	$-542.00	$542.00
10/09/2019	PAYMENT	ALLEN FARMS CHECK NUM: 8342	$-542.00	$1,084.00
08/08/2019	PAYMENT	ALLEN FARMS CHECK NUM: 8295	$-671.56	$1,626.00
07/08/2019	BILL	ALLEN JEREMY & DIANA	$2,297.56	$2,297.56
03/04/2019	PAYMENT	ALLEN FARMS CHECK NUM: 8171	$-567.00	$0.00
01/03/2019	PAYMENT	ALLEN FARMS CHECK NUM: 8029	$-567.00	$567.00
01/03/2019	ADJUSTMENT	posted incorrect amount...pb NUM: 8129	$567.00	$1,134.00
01/02/2019	VOID	ALLEN FARMS CHECK NUM: 8129	$-567.00	$567.00
10/01/2018	PAYMENT	ALLEN FARMS CHECK NUM: 8065	$-567.00	$1,134.00
07/30/2018	PAYMENT	ALLEN FARMS CHECK NUM: 8019	$-698.00	$1,701.00
07/05/2018	BILL	ALLEN JEREMY & DIANA	$2,399.00	$2,399.00
02/23/2018	PAYMENT	ALLEN FARMS CHECK NUM: 7919	$-582.00	$0.00
12/29/2017	PAYMENT	ALLEN FARMS CHECK NUM: 7880	$-582.00	$582.00
09/27/2017	PAYMENT	ALLEN FARMS CHECK NUM: 7825	$-582.00	$1,164.00
08/17/2017	PAYMENT	ALLEN FARMS CHECK NUM: 7803	$-713.32	$1,746.00
07/11/2017	BILL	ALLEN JEREMY & DIANA	$2,459.32	$2,459.32
02/24/2017	PAYMENT	ALLEN FARMS CHECK NUM: 7699	$-550.00	$0.00
12/21/2016	PAYMENT	ALLEN FARMS CHECK NUM: 7659	$-550.00	$550.00
09/21/2016	PAYMENT	ALLEN FARMS CHECK NUM: 7608	$-550.00	$1,100.00
08/08/2016	PAYMENT	ALLEN FARMS CHECK NUM: 7584	$-679.74	$1,650.00
07/07/2016	BILL	ALLEN JEREMY & DIANA	$2,329.74	$2,329.74
11/30/2015	PAYMENT	ALLEN FARMS CHECK NUM: 7438	$-398.00	$0.00
09/30/2015	PAYMENT	ALLEN FARMS CHECK NUM: 7385	$-642.00	$398.00
08/06/2015	PAYMENT	ALLEN FARMS CHECK NUM: 7340	$-651.44	$1,040.00
07/24/2015	PAYMENT	ALLEN FARMS CHECK NUM: 7326	$-520.00	$1,691.44
07/02/2015	BILL	ALLEN CLYDE H & ROSA	$2,211.44	$2,211.44
01/14/2015	PAYMENT	ALLEN FARMS CHECK NUM: 7193	$-496.00	$0.00
12/29/2014	PAYMENT	ALLEN FARMS CHECK NUM: 6838	$-496.00	$496.00
10/14/2014	PAYMENT	ALLEN FARMS CHECK NUM: 7150	$-496.00	$992.00
07/21/2014	PAYMENT	ALLEN FARMS CHECK NUM: 7062	$-626.73	$1,488.00
07/03/2014	BILL	ALLEN CLYDE H & ROSA	$2,114.73	$2,114.73
01/27/2014	PAYMENT	ALLEN FARMS CHECK NUM: 6957	$-506.05	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.69	$506.05
01/16/2014	PAYMENT	ALLEN FARMS CHECK NUM: 6952	$-487.00	$505.36
11/01/2013	PAYMENT	ALLEN FARMS CHECK NUM: 6900	$-487.00	$992.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.36	$1,479.36
07/25/2013	PAYMENT	ALLEN FARMS CHECK NUM: 6830	$-490.63	$1,461.00
07/02/2013	BILL	ALLEN CLYDE H & ROSA	$1,951.63	$1,951.63
03/13/2013	PAYMENT	ALLEN FARMS CHECK NUM: 6719	$-479.00	$0.00
11/30/2012	PAYMENT	ALLEN FARMS CHECK NUM: 6637	$-479.00	$479.00
11/05/2012	PAYMENT	ALLEN FARMS CHECK NUM: 6609	$-1,022.96	$958.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$45.18	$1,980.96
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.11	$1,935.78
07/10/2012	BILL	ALLEN CLYDE H & ROSA	$1,917.67	$1,917.67
03/13/2012	PAYMENT	ALLEN FARMS CHECK NUM: 6426	$-499.80	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.68	$499.80
01/09/2012	PAYMENT	ALLEN FARMS CHECK NUM: 6375	$-481.00	$499.12
12/02/2011	PAYMENT	ALLEN FARMS CHECK NUM: 6323	$-481.00	$980.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.12	$1,461.12
08/03/2011	PAYMENT	ALLEN FARMS CHECK NUM: 6240	$-482.71	$1,443.00
07/11/2011	BILL	ALLEN CLYDE H & ROSA	$1,925.71	$1,925.71
04/05/2011	PAYMENT	ALLEN FARMS CHECK NUM: 6145	$-23.80	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$23.80
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.83	$21.55
01/18/2011	PAYMENT	ALLEN FARMS CHECK NUM: 6091	$-498.00	$20.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.80	$518.72
12/23/2010	PAYMENT	ALLEN FARMS CHECK NUM: 6073	$-498.00	$517.92
10/18/2010	PAYMENT	ALLEN FARMS CHECK NUM: 6021	$-498.00	$1,015.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.92	$1,513.92
08/04/2010	PAYMENT	AKKEN FARMS CHECK NUM: 5948	$-498.02	$1,494.00
07/09/2010	BILL	ALLEN CLYDE H & ROSA	$1,992.02	$1,992.02
02/19/2010	PAYMENT	ALLEN FARMS CHECK NUM: 5802	$-491.00	$0.00
01/12/2010	PAYMENT	ALLEN FARMS CHECK NUM: 5773	$-491.00	$491.00
10/05/2009	PAYMENT	ALLEN FARMS CHECK NUM: 5696	$-491.00	$982.00
07/28/2009	PAYMENT	ALLEN FARMS CHECK BANK: 94*169 NUM: 5639	$-503.58	$1,473.00
07/10/2009	BILL	ALLEN CLYDE H & ROSA	$1,966.44	$1,976.58
07/01/2009	INTEREST	Monthly Interest	$0.07	$10.14
06/01/2009	INTEREST	Monthly Interest	$0.07	$10.07
05/12/2009	PAYMENT	ALLEN FARMS CHECK BANK: 94*169 NUM: 5555	$-155.11	$10.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$165.11
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$155.11
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.88	$152.86
01/22/2009	PAYMENT	ALLEN FARMS CHECK BANK: 94*169 NUM: 5472	$-1,834.81	$146.98
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$82.61	$1,981.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$45.94	$1,899.18
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.43	$1,853.24
07/10/2008	BILL	ALLEN CLYDE H & ROSA	$1,834.81	$1,834.81
04/10/2008	PAYMENT	ALLEN FARMS CHECK BANK: 94*169 NUM: 5241	$-541.22	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$541.22
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.55	$538.97
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.52	$513.42
12/18/2007	PAYMENT	ALLEN FARMS CHECK BANK: 94 169 NUM: 5158	$-1,346.01	$510.90
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$44.90	$1,856.91
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.00	$1,812.01
07/12/2007	BILL	ALLEN CLYDE H & ROSA	$1,794.01	$1,794.01
04/10/2007	PAYMENT	ALLEN FARMS CHECK BANK: 94*169 NUM: 4950	$-462.72	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$462.72
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.72	$460.72
01/05/2007	PAYMENT	ALLEN FARMS CHECK BANK: 94 169 NUM: 4856	$-903.72	$443.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.72	$1,346.72
07/21/2006	PAYMENT	ALLEN FARMS CHECK BANK: 94 169 NUM: 4695	$-444.94	$1,329.00
07/06/2006	BILL	ALLEN CLYDE H & ROSA	$1,773.94	$1,773.94
03/24/2006	PAYMENT	ALLEN CLYDE CHECK BANK: 94169 NUM: 4574	$-2,007.68	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$122.20	$2,007.68
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$78.58	$1,885.48
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$43.69	$1,806.90
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.51	$1,763.21
07/18/2005	BILL	ALLEN CLYDE H & ROSA	$1,745.70	$1,745.70
03/01/2005	PAYMENT	ALLEN FARMS CHECK NUM: 4209	$-1,867.63	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$77.83	$1,867.63
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$43.26	$1,789.80
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$17.33	$1,746.54
07/06/2004	BILL	ALLEN CLYDE H & ROSA	$1,729.21	$1,729.21
11/04/2003	PAYMENT	ALLEN FARMS CHECK BANK: 94-169 NUM: 3766	$-4,016.71	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$97.13	$4,016.71
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$38.95	$3,919.58
07/18/2003	BILL	ALLEN CLYDE H & ROSA	$3,880.63	$3,880.63
02/26/2003	PAYMENT	ALLEN FARMS CHECK BANK: 94-169 NUM: 3505	$-4,027.42	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$169.46	$4,027.42
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$96.41	$3,857.96
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$41.29	$3,761.55
07/08/2002	BILL	ALLEN CLYDE H & ROSA	$3,720.26	$3,720.26
05/14/2002	PAYMENT	ALLEN FARMS - CLYDE ALLEN CHECK BANK: 16-4220 NUM: 034740591	$-4,458.18	$0.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$4,458.18
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$4,448.18
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$270.42	$4,447.18
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$174.81	$4,176.76
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$98.20	$4,001.95
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$40.57	$3,903.75
07/11/2001	BILL	ALLEN CLYDE H & ROSA	$3,863.18	$3,863.18
02/20/2001	PAYMENT	ALLEN FARMS CHECK BANK: 94-169 NUM: 2882	$-3,790.17	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$158.30	$3,790.17
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$88.46	$3,631.87
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$36.00	$3,543.41
07/06/2000	BILL	ALLEN CLYDE H & ROSA	$3,507.41	$3,507.41
04/21/2000	PAYMENT	ALLEN FARMS CHECK BANK: 94-169 NUM: 2614	$-4,422.76	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$4,422.76
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$268.71	$4,421.76
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$174.29	$4,153.05
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$98.54	$3,978.76
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$41.47	$3,880.22
07/12/1999	BILL	ALLEN CLYDE H & ROSA	$3,838.75	$3,838.75
05/04/1999	PAYMENT	ALLEN FARMS CHECK BANK: 94-169 NUM: 2321	$-1,984.83	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$92.75	$1,984.83
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$37.10	$1,892.08
12/23/1998	PAYMENT	WESTERN TITLE#13676 CHECK BANK: 94-169 NUM: 21721	$-1,985.69	$1,854.98
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$92.79	$3,840.67
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$37.13	$3,747.88
07/09/1998	BILL	ALLEN CLYDE H & RODLYNN J	$3,710.75	$3,710.75
03/24/1998	PAYMENT	ALLEN CLYDE H & RODLYNN J	$-4,311.00	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$4,311.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$262.16	$4,309.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$168.99	$4,046.84
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$94.39	$3,877.85
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$38.37	$3,783.46
07/23/1997	BILL	ALLEN CLYDE H & RODLYNN J	$3,745.09	$3,745.09
03/07/1997	PAYMENT	ALLEN FARMS	$-4,103.67	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$172.23	$4,103.67
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$97.39	$3,931.44
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$41.01	$3,834.05
07/11/1996	BILL	ALLEN CLYDE H & RODLYNN J	$3,793.04	$3,793.04

Tax Account 03-0281-18

Owners

Account Summary

Current Year

Installments

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Special Assessments and Other Fees

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