Tax Account 03-0331-35

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Owners

HILL JOHN C & DEBRA J
PO BOX 13
OROVADA, NV 89425

HILL JOHN C

HILL DEBRA J

Account Summary

Account ID	03-0331-35
Account Type	Real Estate
Location	10200 WILLOW CREEK RD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0331-35

Account Type

Real Estate

Location

10200 WILLOW CREEK RD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$649.86
Total	$732.39
Paid	$732.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	34% High 5.8%, 66% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$649.86

Total

$732.39

Paid

$732.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

34% High 5.8%, 66% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$166.86	$5.45	$166.86	$172.31	$0.00
2	10/07/2024	10/17/2024	Paid	$161.00	$13.46	$161.00	$174.46	$0.00
3	01/06/2025	01/16/2025	Paid	$161.00	$24.14	$161.00	$185.14	$0.00
4	03/03/2025	03/13/2025	Paid	$161.00	$39.48	$161.00	$200.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$625.83	$5.20	$631.03	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$566.00	$16.00	$582.00	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$480.09	$25.86	$505.95	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$496.55	$13.48	$510.03	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$494.10	$30.62	$524.72	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$499.98	$70.19	$570.17	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$511.93	$61.87	$573.80	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$530.34	$21.13	$551.47	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$539.72	$32.29	$572.01	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$547.71	$34.74	$582.45	$0.00	$0.00	2.4490	7.0

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
2024-2025	S31	Rodent Control	2.48	2.48	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S31	Rodent Control	2.48	2.48	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S31	Rodent Control	2.48	2.48	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S31	Rodent Control	2.48	2.48	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S31	Rodent Control	2.48	2.48	.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	S31	Rodent Control	2.48	2.48	.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	S31	Rodent Control	2.48	2.48	.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	S31	Rodent Control	2.48	2.48	.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	S31	Rodent Control	2.48	2.48	.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	S31	Rodent Control	2.48	2.48	.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	S31	Rodent Control	2.48	2.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/07/2025	PAYMENT	HILL JOHN C & DEBRA J CHECK 2069	$-732.39	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$732.39
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.48	$730.39
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.14	$692.91
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.46	$668.77
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.45	$655.31
07/05/2024	BILL	HILL JOHN C & DEBRA J	$649.86	$649.86
10/03/2023	PAYMENT	HILL JOHN & DEBRA CHECK 1700	$-631.03	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.20	$631.03
07/06/2023	BILL	HILL JOHN C & DEBRA J	$625.83	$625.83
10/18/2022	PAYMENT	HILL JOHN C & DEBRA J CHECK 1641	$-582.00	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$11.38	$582.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$4.62	$570.62
07/07/2022	BILL	HILL JOHN C & DEBRA J	$566.00	$566.00
12/17/2021	PAYMENT	HILL JOHN & DEBRA CHECK NUM: 1842	$-505.95	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.18	$505.95
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.70	$496.77
07/08/2021	BILL	HILL JOHN C & DEBRA J	$493.07	$493.07
01/11/2021	PAYMENT	HILL, JOHN C & DEBRA CHECK NUM: 1722	$-510.03	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.60	$510.03
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.88	$500.43
07/10/2020	BILL	HILL JOHN C & DEBRA J	$496.55	$496.55
02/27/2020	PAYMENT	DEBRA & JOHN HILL CHECK NUM: 1663	$-524.72	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.14	$524.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.58	$507.58
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.90	$498.00
07/08/2019	BILL	HILL JOHN C & DEBRA J	$494.10	$494.10
05/10/2019	PAYMENT	JOHN HILL CHECK NUM: 1604	$-570.17	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$570.17
03/27/2019	PENALTY	1st year delq letters	$2.25	$560.17
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.99	$557.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.37	$530.93
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.68	$513.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.90	$503.88
07/05/2018	BILL	HILL JOHN C & DEBRA J	$499.98	$499.98
04/17/2018	PAYMENT	HILL, JOHN C & DEBRA/HILL FARM CHECK NUM: 1447	$-573.80	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$573.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.82	$571.55
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.89	$543.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.94	$525.84
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.97	$515.90
07/11/2017	BILL	HILL JOHN C & DEBRA J	$511.93	$511.93
03/31/2017	PAYMENT	HILL, DEBRA CHECK NUM: 1295	$-137.37	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$137.37
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.12	$135.12
12/29/2016	PAYMENT	HILL, JOHN C & DEBRA DBA: HILL CHECK NUM: 1265	$-414.10	$131.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.49	$545.10
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.27	$534.61
07/07/2016	BILL	HILL JOHN C & DEBRA J	$530.34	$530.34
03/28/2016	PAYMENT	HILL, JOHN C & DEBRA/HILL FARM CHECK NUM: 1162	$-285.34	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$285.34
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.60	$282.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.24	$272.24
01/11/2016	PAYMENT	HILL JOHN C & DEBRA CHECK NUM: 1128	$-286.67	$268.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.66	$554.67
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.29	$544.01
07/02/2015	BILL	HILL JOHN C & DEBRA J	$539.72	$539.72
01/26/2015	PAYMENT	HILL, JOHN C & DEBRA CHECK NUM: 1511	$-582.45	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.51	$582.45
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.86	$562.94
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.37	$552.08
07/03/2014	BILL	HILL JOHN C & DEBRA J	$547.71	$547.71
12/30/2013	PAYMENT	HILL JOHN C & DEBRA CHECK NUM: 807	$-274.00	$0.00
12/05/2013	PAYMENT	HILL, JOHN C & DEBRA CHECK NUM: 1423	$-292.81	$274.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.95	$566.81
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.40	$555.86
07/02/2013	BILL	HILL JOHN C & DEBRA J	$551.46	$551.46
05/24/2013	PAYMENT	HILL JOHN C & DEBRA CHECK NUM: 689	$-668.91	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$668.91
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$658.91
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$32.97	$656.41
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.24	$623.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.85	$602.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.80	$590.35
07/10/2012	BILL	HILL JOHN C & DEBRA J	$585.55	$585.55
04/27/2012	PAYMENT	HILL DEBRA C CHECK NUM: 564	$-311.02	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$311.02
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.80	$308.52
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.72	$296.72
11/28/2011	PAYMENT	HILL, JOHN C & DEBRA CHECK NUM: 1244	$-311.72	$292.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.83	$603.72
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.75	$591.89
07/11/2011	BILL	HILL JOHN C & DEBRA J	$587.14	$587.14
12/29/2010	PAYMENT	HILL JOHN CHECK NUM: 1135	$-649.60	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.77	$649.60
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.38	$633.83
07/09/2010	BILL	HILL JOHN C & DEBRA J	$627.45	$627.45
10/28/2009	PAYMENT	HILL, JOHN C & DEBRA/HILL FARM CHECK NUM: 3585	$-662.95	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.12	$662.95
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.53	$646.83
07/10/2009	BILL	HILL JOHN C & DEBRA J	$640.30	$640.30
04/06/2009	PAYMENT	HILL, JOHN C & DEBRA J CHECK BANK: 94 176 NUM: 1074	$-167.61	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$167.61
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.36	$165.36
01/28/2009	PAYMENT	HILL DEBRA CHECK BANK: 94*169 NUM: 3437	$-165.36	$159.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.36	$324.36
11/13/2008	PAYMENT	HILL JOHN CHECK BANK: 94*169 NUM: 3379	$-344.83	$318.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.11	$662.83
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.53	$646.72
07/10/2008	BILL	HILL JOHN C & DEBRA J	$640.19	$640.19
05/15/2008	PAYMENT	HILL JOHN CHECK BANK: 94*169 NUM: 3246	$-183.85	$0.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$183.85
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$173.85
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.60	$171.60
01/14/2008	PAYMENT	HILL DEBRA CHECK BANK: 94*176 NUM: 1009	$-165.00	$165.00
09/26/2007	PAYMENT	HILL DEBRA CHECK BANK: 94*169 NUM: 3059	$-342.07	$330.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.81	$672.07
07/12/2007	BILL	HILL JOHN C & DEBRA J	$665.26	$665.26
03/19/2007	PAYMENT	HILL JOHN CHECK BANK: 94*169 NUM: 2651	$-778.33	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$47.36	$778.33
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$30.51	$730.97
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.03	$700.46
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.90	$683.43
07/06/2006	BILL	HILL JOHN C & DEBRA J	$676.53	$676.53
03/15/2006	PAYMENT	HILL JOHN C/DEBRA J CHECK BANK: 907118 NUM: 1645	$-340.44	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.50	$340.44
10/18/2005	PAYMENT	HILL JOHN & DEBRA CHECK BANK: 94169 NUM: 2121	$-340.78	$331.94
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.38	$672.72
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.67	$656.34
07/18/2005	BILL	HILL JOHN C & DEBRA J	$649.67	$649.67
04/07/2005	PAYMENT	HILL JOHN C/DEBRA CHECK BANK: 94169 NUM: 2276	$-163.74	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$163.74
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.24	$162.24
01/19/2005	PAYMENT	HILL JOHN C/DEBRA CHECK BANK: 94*169 NUM: 1798	$-162.24	$156.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.24	$318.24
09/30/2004	PAYMENT	HILL DEBRA CHECK BANK: 94-169 NUM: 1747	$-321.62	$312.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.37	$633.62
07/06/2004	BILL	HILL JOHN C & DEBRA J	$627.25	$627.25
03/11/2004	PAYMENT	DEBRA HILL CHECK BANK: 11*7000 NUM: 1526	$-139.00	$0.00
01/12/2004	PAYMENT	DEBRA HILL CHECK BANK: 94*169 NUM: 2040	$-139.00	$139.00
10/09/2003	PAYMENT	HILL JOHN C & DEBRA CHECK BANK: 94-169 NUM: 1924	$-139.00	$278.00
08/26/2003	PAYMENT	HILL DEBRA CHECK BANK: 94-169 NUM: 1868	$-140.90	$417.00
07/18/2003	BILL	HILL JOHN C & DEBRA J	$557.90	$557.90
04/01/2003	PAYMENT	HILL DEBRA CHECK BANK: 94-169 NUM: 1505	$-153.34	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$153.34
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.84	$151.84
01/23/2003	PAYMENT	HILL DEBRA CHECK BANK: 94-169 NUM: 1431	$-151.84	$146.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.84	$297.84
10/30/2002	PAYMENT	HILL DEBRA CHECK BANK: 94-169 NUM: 1337	$-151.84	$292.00
10/30/2002	ADJUSTMENT	posted incorrectly TB BANK: 94-169 NUM: 1337	$151.84	$443.84
10/30/2002	VOID	HILL DEBRA J CHECK BANK: 94-169 NUM: 1337	$-151.84	$292.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.84	$443.84
09/10/2002	PAYMENT	HILL JOHN C. CHECK BANK: 93-541 NUM: 509340311	$-152.63	$438.00
09/04/2002	AMENDMENT	delete penalty-nsf bank errorj	$-6.11	$590.63
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.11	$596.74
09/03/2002	ADJUSTMENT	NSF Check jq BANK: 94-169 NUM: 1264	$152.63	$590.63
08/22/2002	VOID	HILL DEBRA CHECK BANK: 94-169 NUM: 1264	$-152.63	$438.00
07/08/2002	BILL	HILL JOHN C & DEBRA J	$590.63	$590.63
03/26/2002	PAYMENT	HILL DEBRA CHECK BANK: 94-169 NUM: 1098	$-106.51	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$106.51
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.06	$105.51
01/10/2002	PAYMENT	HILL DEBRA CHECK BANK: 94-169 NUM: 1033	$-101.45	$101.45
10/05/2001	PAYMENT	HILL DEBRA CHECK BANK: 94-169 NUM: 954	$-101.45	$202.90
08/27/2001	PAYMENT	HILL DEBRA CHECK BANK: 94-169 NUM: 0896	$-101.62	$304.35
07/11/2001	BILL	HILL JOHN C & DEBRA J	$405.97	$405.97
04/06/2001	PAYMENT	HILL DEBRA CHECK BANK: 94-169 NUM: 757	$-104.42	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.02	$104.42
01/16/2001	PAYMENT	HILL DEBRA CHECK BANK: 94-169 NUM: 671	$-100.40	$100.40
10/13/2000	PAYMENT	HILL DEBRA CHECK BANK: 94-169 NUM: 630	$-100.40	$200.80
08/29/2000	PAYMENT	HILL, JOHN CHECK BANK: 94-169 NUM: 450	$-100.70	$301.20
07/06/2000	BILL	HILL JOHN C & DEBRA J	$401.90	$401.90
03/08/2000	PAYMENT	HILL JOHN & DEBRA CHECK BANK: 94-169 NUM: 292	$-107.96	$0.00
01/07/2000	PAYMENT	HILL FARMS CHECK BANK: 94-169 NUM: 234	$-107.96	$107.96
10/04/1999	PAYMENT	JOHN & DEBRA HILL CHECK BANK: 11-7000 NUM: 1198	$-107.96	$215.92
08/11/1999	PAYMENT	HILL JOHN & DEBRA CHECK BANK: 11-7000 NUM: 1159	$-108.34	$323.88
07/12/1999	BILL	HILL JOHN C & DEBRA J	$432.22	$432.22
08/21/1998	PAYMENT	JOHN & DEBRA HILL/HILL FARMS CHECK	$-434.05	$0.00
07/09/1998	BILL	HILL JOHN C & DEBRA J	$434.05	$434.05
03/24/1998	PAYMENT	HILL FARMS	$-101.18	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$101.18
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.81	$99.18
12/31/1997	PAYMENT	HILL FARMS	$-95.37	$95.37
10/13/1997	PAYMENT	HILL FARMS	$-95.37	$190.74
08/26/1997	PAYMENT	HILL FARMS	$-124.08	$286.11
07/23/1997	BILL	HILL JOHN C & DEBRA J	$410.19	$410.19
01/22/1997	PAYMENT	HILL JOHN C & DEBRA J	$-203.07	$0.00
01/22/1997	AMENDMENT	adjust penalty-jq	$0.01	$203.07
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.98	$203.06
10/21/1996	PAYMENT	HILL JOHN C & DEBRA J	$-103.53	$199.08
10/21/1996	AMENDMENT	add penalty to 2nd qtr ah	$3.99	$302.61
08/27/1996	PAYMENT	HILL JOHN C & DEBRA J	$-127.93	$298.62
07/11/1996	BILL	HILL JOHN C & DEBRA J	$426.55	$426.55

Tax Account 03-0331-35

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