Tax Account 04-0331-09

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Owners

KERN DAVID E
PO BOX 70
PARADISE VALLEY, NV 89426

Account Summary

Account ID	04-0331-09
Account Type	Real Estate
Location	9505 COTTONWOOD CREEK RD PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0331-09

Account Type

Real Estate

Location

9505 COTTONWOOD CREEK RD
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,260.27
Total	$3,260.27
Paid	$3,260.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	77% High 5.8%, 23% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,260.27

Total

$3,260.27

Paid

$3,260.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

77% High 5.8%, 23% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,871.27	$0.00	$1,871.27	$1,871.27	$0.00
2	10/07/2024	10/17/2024	Paid	$463.00	$0.00	$463.00	$463.00	$0.00
3	01/06/2025	01/16/2025	Paid	$463.00	$0.00	$463.00	$463.00	$0.00
4	03/03/2025	03/13/2025	Paid	$463.00	$0.00	$463.00	$463.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,147.62	$32.64	$3,180.26	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$3,013.94	$36.61	$3,050.55	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$2,990.03	$39.72	$3,029.75	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$3,004.83	$0.00	$3,004.83	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$2,989.88	$0.00	$2,989.88	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$3,092.26	$0.00	$3,092.26	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$2,679.09	$0.00	$2,679.09	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$2,591.19	$0.00	$2,591.19	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$2,078.09	$0.00	$2,078.09	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$1,728.35	$0.00	$1,728.35	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S28	Weed District	149.99	149.99	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S34	The Little Humboldt	1252.47	1252.47	.00	.00
2024-2025	S37	Paradise Groundwater	4.37	4.37	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S28	Weed District	149.99	149.99	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S34	The Little Humboldt	1252.47	1252.47	.00	.00
2023-2024	S37	Paradise Groundwater	4.37	4.37	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S28	Weed District	149.99	149.99	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S34	The Little Humboldt	1252.47	1252.47	.00	.00
2022-2023	S37	Paradise Groundwater	4.37	4.37	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S28	Weed District	149.99	149.99	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S34	The Little Humboldt	1252.47	1252.47	.00	.00
2021-2022	S37	Paradise Groundwater	4.37	4.37	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S28	Weed District	149.99	149.99	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S34	The Little Humboldt	1252.47	1252.47	.00	.00
2020-2021	S37	Paradise Groundwater	4.37	4.37	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S28	Weed District	149.99	149.99	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S34	The Little Humboldt	1252.47	1252.47	.00	.00
2019-2020	S37	Paradise Groundwater	3.36	3.36	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S28	Weed District	149.99	149.99	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S34	The Little Humboldt	1252.47	1252.47	.00	.00
2018-2019	S37	Paradise Groundwater	3.36	3.36	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S28	Weed District	149.99	149.99	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S34	The Little Humboldt	751.48	751.48	.00	.00
2017-2018	S37	Paradise Groundwater	3.36	3.36	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S28	Weed District	149.99	149.99	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S34	The Little Humboldt	751.48	751.48	.00	.00
2016-2017	S37	Paradise Groundwater	3.36	3.36	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S28	Weed District	149.99	149.99	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S34	The Little Humboldt	375.74	375.74	.00	.00
2015-2016	S37	Paradise Groundwater	2.02	2.02	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S28	Weed District	149.99	149.99	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S34	The Little Humboldt	300.59	300.59	.00	.00
2014-2015	S37	Paradise Groundwater	1.68	1.68	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/12/2025	PAYMENT	H S RANCH CHECK 332	$-463.00	$0.00
01/14/2025	PAYMENT	HS RANCH CHECK 315	$-463.00	$463.00
10/16/2024	PAYMENT	H S RANCH CHECK 310	$-463.00	$926.00
08/27/2024	PAYMENT	HS RANCH CHECK 302	$-1,871.27	$1,389.00
07/05/2024	BILL	KERN SUSAN M & DAVID E	$3,260.27	$3,260.27
03/14/2024	PAYMENT	HS RANCH CHECK 191	$-886.32	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.32	$886.32
12/18/2023	PAYMENT	KERN SUSAN M & DAVID E CHECK 142	$-451.32	$870.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.32	$1,321.32
09/12/2023	PAYMENT	HS RANCH SYS 139 ORIG: CHECK	$-1,842.62	$1,305.00
09/12/2023	ADJUSTMENT	HS RANCH CHECK 139 VOIDED PAYMENT: 344456. REASON: COLLECTION FEE FIX	$1,842.62	$3,147.62
08/14/2023	PAYMENT	HS RANCH CHECK 139	$-1,842.62	$1,305.00
07/06/2023	BILL	KERN SUSAN M & DAVID E	$3,147.62	$3,147.62
03/08/2023	PAYMENT	H S RANCH CHECK 125	$-401.00	$0.00
01/03/2023	PAYMENT	H S RANCH CHECK 116	$-401.00	$401.00
10/03/2022	PAYMENT	H S RANCH CHECK 105	$-401.00	$802.00
08/19/2022	PAYMENT	H S RANCH CHECK 101	$-1,847.55	$1,203.00
07/07/2022	BILL	KERN SUSAN M & DAVID E	$3,050.55	$3,050.55
03/03/2022	PAYMENT	H S RANCH CHECK NUM: 13306	$-395.00	$0.00
01/03/2022	PAYMENT	H S RANCH CHECK NUM: 13302	$-395.00	$395.00
10/07/2021	PAYMENT	H S RANCH CHECK NUM: 13296	$-395.00	$790.00
08/25/2021	PAYMENT	H S RANCH CHECK NUM: 13293	$-1,844.75	$1,185.00
07/08/2021	BILL	KERN SUSAN M & DAVID E	$3,029.75	$3,029.75
02/24/2021	PAYMENT	H S RANCH CHECK NUM: 13289	$-399.00	$0.00
01/07/2021	PAYMENT	H S RANCH CHECK NUM: 13282	$-399.00	$399.00
09/24/2020	PAYMENT	H S RANCH CHECK NUM: 13275	$-399.00	$798.00
08/20/2020	PAYMENT	H S RANCH CHECK NUM: 13271	$-1,807.83	$1,197.00
07/10/2020	BILL	KERN SUSAN M & DAVID E	$3,004.83	$3,004.83
03/02/2020	PAYMENT	H S RANCH CHECK NUM: 13268	$-396.00	$0.00
01/07/2020	PAYMENT	H S RANCH CHECK NUM: 13259	$-396.00	$396.00
09/26/2019	PAYMENT	H S RANCH CHECK NUM: 13247	$-396.00	$792.00
08/26/2019	PAYMENT	H S RANCH CHECK NUM: 13244	$-1,801.88	$1,188.00
07/08/2019	BILL	KERN SUSAN M & DAVID E	$2,989.88	$2,989.88
02/22/2019	PAYMENT	H S RANCH CHECK NUM: 13234	$-421.00	$0.00
12/28/2018	PAYMENT	H S RANCH CHECK NUM: 13212	$-421.00	$421.00
10/02/2018	PAYMENT	KERN, SUSAN CREDIT: D NUM: VISA 0325	$-421.00	$842.00
08/27/2018	PAYMENT	H S RANCH CHECK NUM: 13200	$-1,829.26	$1,263.00
07/05/2018	BILL	KERN SUSAN M & DAVID E	$3,092.26	$3,092.26
03/06/2018	PAYMENT	H S RANCH CHECK NUM: 13213	$-443.00	$0.00
12/28/2017	PAYMENT	H S RANCH CHECK NUM: 13198	$-443.00	$443.00
10/02/2017	PAYMENT	H S RANCH CHECK NUM: 13193	$-443.00	$886.00
08/22/2017	PAYMENT	H.S. RANCH CHECK NUM: 13129	$-1,350.09	$1,329.00
07/11/2017	BILL	KERN SUSAN M & DAVID E	$2,679.09	$2,679.09
02/28/2017	PAYMENT	H S RANCH CHECK NUM: 13120	$-421.00	$0.00
12/30/2016	PAYMENT	H S RANCH CHECK NUM: 13109	$-421.00	$421.00
09/27/2016	PAYMENT	H S RANCH CHECK NUM: 13103	$-421.00	$842.00
08/22/2016	PAYMENT	H S RANCH CHECK NUM: 13099	$-1,328.19	$1,263.00
07/07/2016	BILL	KERN SUSAN M & DAVID E	$2,591.19	$2,591.19
03/01/2016	PAYMENT	H S RANCH CHECK NUM: 13074	$-387.00	$0.00
01/06/2016	PAYMENT	H S RANCH CHECK NUM: 13007	$-387.00	$387.00
10/13/2015	PAYMENT	H S RANCH CHECK NUM: 12994	$-387.00	$774.00
08/12/2015	PAYMENT	H S RANCH CHECK NUM: 12992	$-917.09	$1,161.00
07/02/2015	BILL	KERN SUSAN M & DAVID E	$2,078.09	$2,078.09
02/25/2015	PAYMENT	H S RANCH CHECK NUM: 12966	$-319.00	$0.00
12/29/2014	PAYMENT	H S RANCH CHECK NUM: 12956	$-319.00	$319.00
09/17/2014	PAYMENT	H S RANCH CHECK NUM: 12920	$-319.00	$638.00
08/19/2014	PAYMENT	H S RANCH CHECK NUM: 12912	$-771.35	$957.00
07/03/2014	BILL	KERN SUSAN M & DAVID E	$1,728.35	$1,728.35
03/05/2014	PAYMENT	H S RANCH CHECK NUM: 12888	$-300.00	$0.00
01/08/2014	PAYMENT	H S RANCH CHECK NUM: 12881	$-300.00	$300.00
09/24/2013	PAYMENT	H S RANCH CHECK NUM: 13860	$-300.00	$600.00
08/23/2013	PAYMENT	H S RANCH CHECK NUM: 12854	$-751.96	$900.00
07/02/2013	BILL	KERN SUSAN M & DAVID E	$1,651.96	$1,651.96
02/26/2013	PAYMENT	H S RANCH CHECK NUM: 12830	$-297.00	$0.00
12/28/2012	PAYMENT	H S RANCH CHECK NUM: 12820	$-297.00	$297.00
09/25/2012	PAYMENT	H S RANCH CHECK NUM: 12805	$-297.00	$594.00
08/29/2012	PAYMENT	H S RANCH CHECK NUM: 12722	$-748.51	$891.00
07/10/2012	BILL	KERN SUSAN M & DAVID E	$1,639.51	$1,639.51
02/27/2012	PAYMENT	H S RANCH CHECK NUM: 12770	$-280.00	$0.00
01/17/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 12762	$-280.00	$280.00
01/17/2012	AMENDMENT	remove penalty/postmarked...pb	$-10.12	$560.00
01/17/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 12762	$280.00	$570.12
01/17/2012	VOID	H S RANCH CHECK NUM: 12762	$-280.00	$290.12
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.12	$570.12
10/17/2011	PAYMENT	H. S. RANCH CHECK NUM: 12746	$-10.12	$560.00
10/17/2011	PAYMENT	H. S. RANCH CHECK NUM: 12745	$-280.00	$570.12
10/17/2011	ADJUSTMENT	posted wrong amount...pb NUM: 12745	$290.12	$850.12
10/17/2011	VOID	H. S. RANCH CHECK NUM: 12745	$-290.12	$560.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.12	$850.12
08/25/2011	PAYMENT	KERN, SUSAN M CHECK BANK: OP INTERNET NUM: 97120581	$-729.63	$840.00
07/11/2011	BILL	KERN SUSAN M & DAVID E	$1,569.63	$1,569.63
03/11/2011	PAYMENT	H S RANCH CHECK NUM: 12666	$-298.00	$0.00
12/30/2010	PAYMENT	HS RANCH CHECK NUM: 12661	$-298.00	$298.00
10/12/2010	PAYMENT	H. S. RANCH CHECK NUM: 12626	$-298.00	$596.00
08/11/2010	PAYMENT	HS RANCH CHECK NUM: 12619	$-1,021.02	$894.00
07/09/2010	BILL	KERN SUSAN M & DAVID E	$1,915.02	$1,915.02
03/01/2010	PAYMENT	HS RANCH CHECK NUM: 12563	$-300.00	$0.00
01/05/2010	PAYMENT	HS RANCH CHECK NUM: 12511	$-300.00	$300.00
10/13/2009	PAYMENT	HS RANCH CHECK NUM: 12469	$-340.98	$600.00
09/16/2009	PAYMENT	HS RANCH CHECK BANK: 94*7074 NUM: 12464	$-1,024.50	$940.98
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$40.98	$1,965.48
07/10/2009	BILL	KERN SUSAN M & DAVID E	$1,924.50	$1,924.50
03/13/2009	PAYMENT	H.S. RANCH CHECK BANK: 94*7074 NUM: 12477	$-282.00	$0.00
03/13/2009	AMENDMENT	REMOVE PENALTY..POSTMARK GSR	$-11.28	$282.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.28	$293.28
01/05/2009	PAYMENT	H. S. RANCH CHECK BANK: 94 7074 NUM: 12447	$-282.00	$282.00
10/01/2008	PAYMENT	HS RANCH CHECK BANK: 94*7074 NUM: 12432	$-282.00	$564.00
08/15/2008	PAYMENT	HS RANCH CHECK BANK: 94*7074 NUM: 12423	$-1,007.78	$846.00
07/10/2008	BILL	KERN SUSAN M & DAVID E	$1,853.78	$1,853.78
02/11/2008	PAYMENT	HS RANCH CHECK BANK: 94*7074 NUM: 12356	$-274.00	$0.00
12/24/2007	PAYMENT	H.S. RANCH CHECK BANK: 94 7074 NUM: 12336	$-274.00	$274.00
09/24/2007	PAYMENT	H. S. RANCH CHECK BANK: 94 7074 NUM: 12274	$-274.00	$548.00
08/24/2007	PAYMENT	H.S.RANCH CHECK BANK: 94*7074 NUM: 12265	$-999.96	$822.00
07/12/2007	BILL	KERN SUSAN M & DAVID E	$1,821.96	$1,821.96
03/06/2007	PAYMENT	H.S.RANCH CHECK BANK: 94*7074 NUM: 12111	$-269.00	$0.00
12/29/2006	PAYMENT	H.S.RANCH CHECK BANK: 94*7074 NUM: 12081	$-269.00	$269.00
10/05/2006	PAYMENT	H S RANCH CHECK BANK: 947074 NUM: 12052	$-269.00	$538.00
08/21/2006	PAYMENT	H.S. RANCH CHECK BANK: 94F7074 NUM: 12035	$-992.19	$807.00
07/06/2006	BILL	KERN SUSAN M & DAVID E	$1,799.19	$1,799.19
02/27/2006	PAYMENT	H S RANCH CHECK BANK: 947074 NUM: 11905	$-250.00	$0.00
01/03/2006	PAYMENT	H. S. RANCH CHECK BANK: 94 7074 NUM: 11881	$-250.00	$250.00
09/23/2005	PAYMENT	H.S. RANCH CHECK BANK: 94*7074 NUM: 11822	$-250.00	$500.00
08/18/2005	PAYMENT	H S RANCH CHECK BANK: 947074 NUM: 11802	$-974.28	$750.00
07/18/2005	BILL	KERN SUSAN M & DAVID E	$1,724.28	$1,724.28
03/04/2005	PAYMENT	H.S. RANCH CHECK BANK: 94*7074 NUM: 11722	$-246.00	$0.00
12/30/2004	PAYMENT	H S RANCH CHECK BANK: 94*7074 NUM: 11689	$-246.00	$246.00
10/01/2004	PAYMENT	H.S. RANCH CHECK BANK: 94-7074 NUM: 11632	$-246.00	$492.00
08/10/2004	PAYMENT	H S RANCH CHECK BANK: 94*7074 NUM: 11608	$-970.15	$738.00
07/06/2004	BILL	KERN SUSAN M & DAVID E	$1,708.15	$1,708.15
02/26/2004	PAYMENT	KERN SUSAN CHECK BANK: 94-7074 NUM: 11479	$-444.00	$0.00
12/30/2003	PAYMENT	HS RANCH CHECK BANK: 94F7074 NUM: 11441	$-444.00	$444.00
09/23/2003	PAYMENT	H.S. RANCH CHECK BANK: 94-7074 NUM: 11374	$-444.00	$888.00
08/15/2003	PAYMENT	HS RANCH CHECK BANK: 94-7074 NUM: 11342	$-1,272.14	$1,332.00
07/18/2003	BILL	KERN SUSAN M & DAVID E	$2,604.14	$2,604.14
02/24/2003	PAYMENT	H.S. RANCH CHECK BANK: 94-7074 NUM: 11200	$-410.00	$0.00
12/17/2002	PAYMENT	H.S. RANCH CHECK BANK: 94-7074 NUM: 11151	$-410.00	$410.00
10/03/2002	PAYMENT	H.S. RANCH CHECK BANK: 94-7074 NUM: 11095	$-410.00	$820.00
08/07/2002	PAYMENT	H.S. RANCH CHECK BANK: 94-7074 NUM: 11048	$-1,400.08	$1,230.00
07/08/2002	BILL	KERN SUSAN M & DAVID E	$2,630.08	$2,630.08
02/28/2002	PAYMENT	KERN SUSAN M & DAVID E CHECK BANK: 94-7074 NUM: 10930	$-447.76	$0.00
12/31/2001	PAYMENT	KERN SUSAN M & DAVID E CHECK BANK: 94-7074 NUM: 10881	$-447.76	$447.76
09/06/2001	PAYMENT	H S RANCH CHECK BANK: 94-7074 NUM: 10810	$-447.76	$895.52
08/01/2001	PAYMENT	H.S. RANCH CHECK BANK: 94-7074 NUM: 10792	$-1,407.66	$1,343.28
07/11/2001	BILL	KERN SUSAN M & DAVID E	$2,750.94	$2,750.94
02/26/2001	PAYMENT	H.S. RANCH CHECK BANK: 94-7074 NUM: 10658	$-438.95	$0.00
12/11/2000	PAYMENT	H.S. RANCH CHECK BANK: 94-7074 NUM: 10622	$-438.95	$438.95
09/20/2000	PAYMENT	H.S. RANCH CHECK BANK: 94-204 NUM: 10578	$-438.95	$877.90
08/17/2000	PAYMENT	H S RANCH CHECK BANK: 94-204 NUM: 10552	$-1,412.73	$1,316.85
07/06/2000	BILL	KERN SUSAN M & DAVID E	$2,729.58	$2,729.58
03/14/2000	PAYMENT	H. S. RANCH CHECK BANK: 94-204 NUM: 10447	$-475.61	$0.00
12/21/1999	PAYMENT	KERN SUSAN M & DAVID E CHECK BANK: 94-204 NUM: 10408	$-475.61	$475.61
09/29/1999	PAYMENT	H S RANCH CHECK BANK: 94-204 NUM: 10336	$-475.61	$951.22
07/28/1999	PAYMENT	H S RANCH CHECK BANK: 91-119 NUM: 9985	$-1,450.76	$1,426.83
07/12/1999	BILL	KERN SUSAN M & DAVID E	$2,877.59	$2,877.59
02/18/1999	PAYMENT	H S RANCH CHECK	$-455.44	$0.00
12/30/1998	PAYMENT	H & S RANCH CHECK	$-455.44	$455.44
09/25/1998	PAYMENT	MILLER RUBY CHECK	$-455.44	$910.88
08/12/1998	PAYMENT	MILLER RUBY CHECK	$-1,530.43	$1,366.32
07/09/1998	BILL	MILLER RUBY	$2,896.75	$2,896.75
02/26/1998	PAYMENT	H S RANCH	$-469.31	$0.00
12/29/1997	PAYMENT	H S RANCH	$-469.31	$469.31
10/06/1997	PAYMENT	MILLER RUBY	$-469.31	$938.62
08/13/1997	PAYMENT	MILLER RUBY	$-1,513.06	$1,407.93
07/23/1997	BILL	MILLER RUBY	$2,920.99	$2,920.99
02/26/1997	PAYMENT	MILLER RUBY	$-458.90	$0.00
12/30/1996	PAYMENT	MILLER RUBY	$-458.90	$458.90
10/04/1996	PAYMENT	MILLER RUBY	$-458.90	$917.80
08/20/1996	PAYMENT	MILLER RUBY	$-1,505.39	$1,376.70
07/11/1996	BILL	MILLER RUBY	$2,882.09	$2,882.09

Tax Account 04-0331-09

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Tax Bill and Payment History

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