Tax Account 07-0422-10
Owners
ASHER LOUIS F & BEATRICE I
7995 PEACHTREE LN
WINNEMUCCA, NV 89445
ASHER LOUIS F
ASHER BEATRICE I
Account Summary
| Account ID | 07-0422-10 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $48.94 |
| Total | $48.94 |
| Paid | $48.94 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $46.84 | $0.00 | $0.00 | $46.84 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $46.84 | $1.87 | $0.00 | $48.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $46.84 | $4.21 | $0.00 | $51.05 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $45.82 | $6.85 | $0.00 | $52.67 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $43.77 | $0.00 | $0.00 | $43.77 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $42.24 | $11.79 | $0.00 | $54.03 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $40.31 | $11.12 | $0.00 | $51.43 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $37.99 | $23.49 | $0.00 | $61.48 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $35.64 | $3.21 | $0.00 | $38.85 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $33.53 | $9.88 | $0.00 | $43.41 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $31.05 | $9.32 | $0.00 | $40.37 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2025 | PAYMENT | ASHER, LOUISE & BEATRICE CHECK 234 | $-48.94 | $0.00 |
| 07/03/2025 | BILL | ASHER LOUIS F & BEATRICE I | $48.94 | $48.94 |
| 08/05/2024 | PAYMENT | PNP PNP - 160491439 | $-46.84 | $0.00 |
| 07/05/2024 | BILL | ASHER LOUIS F & BEATRICE I | $46.84 | $46.84 |
| 09/28/2023 | PAYMENT | ASHER LOUIS F & BEATRICE I CREDIT CC 0215 | $-48.71 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.87 | $48.71 |
| 07/06/2023 | BILL | ASHER LOUIS F & BEATRICE I | $46.84 | $46.84 |
| 12/29/2022 | PAYMENT | PNP PNP - 126736903 | $-51.05 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.34 | $51.05 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.87 | $48.71 |
| 07/07/2022 | BILL | ASHER LOUIS F & BEATRICE I | $46.84 | $46.84 |
| 03/28/2022 | PAYMENT | ASHER LOUIS CREDIT: D NUM: DEBIT 0215 | $-6.85 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $6.85 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.12 | $4.35 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.11 | $4.23 |
| 01/07/2022 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 106456515 | $-45.82 | $4.12 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.29 | $49.94 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.83 | $47.65 |
| 07/08/2021 | BILL | ASHER LOUIS F & BEATRICE I | $45.82 | $45.82 |
| 07/20/2020 | PAYMENT | LOUIS ASHER CREDIT: D NUM: DEBIT 0215 | $-43.77 | $0.00 |
| 07/10/2020 | BILL | ASHER LOUIS F & BEATRICE I | $43.77 | $43.77 |
| 04/06/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 543249 | $-54.03 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $54.03 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.96 | $51.53 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.53 | $48.57 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.11 | $46.04 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.69 | $43.93 |
| 07/08/2019 | BILL | ASHER LOUIS F & BEATRICE I | $42.24 | $42.24 |
| 04/11/2019 | PAYMENT | ASHER BEATRICE CASH | $-112.91 | $0.00 |
| 04/02/2019 | INTEREST | Monthly Interest | $0.32 | $112.91 |
| 03/27/2019 | PENALTY | 2nd Year Delq Letter | $2.25 | $112.59 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.82 | $110.34 |
| 03/04/2019 | INTEREST | Monthly Interest | $0.32 | $107.52 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.42 | $107.20 |
| 01/03/2019 | INTEREST | Monthly Interest | $0.32 | $104.78 |
| 12/03/2018 | INTEREST | Monthly Interest | $0.32 | $104.46 |
| 11/02/2018 | INTEREST | Monthly Interest | $0.32 | $104.14 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.02 | $103.82 |
| 10/01/2018 | INTEREST | Monthly Interest | $0.32 | $101.80 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.61 | $101.48 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.32 | $99.87 |
| 07/05/2018 | BILL | ASHER LOUIS F & BEATRICE I | $40.31 | $99.55 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.32 | $59.24 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.32 | $58.92 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $58.60 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $48.60 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.66 | $46.35 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.28 | $43.69 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.90 | $41.41 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.52 | $39.51 |
| 07/11/2017 | BILL | ASHER LOUIS F & BEATRICE I | $37.99 | $37.99 |
| 12/12/2016 | PAYMENT | ASHER, LOUIS E CREDIT: D NUM: VISA 1567 | $-38.85 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.78 | $38.85 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.43 | $37.07 |
| 07/07/2016 | BILL | ASHER LOUIS F & BEATRICE I | $35.64 | $35.64 |
| 04/06/2016 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 717492 | $-43.41 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $43.41 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $2.35 | $40.91 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.01 | $38.56 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.68 | $36.55 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.34 | $34.87 |
| 07/02/2015 | BILL | ASHER LOUIS F & BEATRICE I | $33.53 | $33.53 |
| 05/01/2015 | PAYMENT | ASHER BEATRICE I CASH | $-40.37 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $40.37 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.17 | $37.87 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.86 | $35.70 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.55 | $33.84 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.24 | $32.29 |
| 07/03/2014 | BILL | ASHER LOUIS F & BEATRICE I | $31.05 | $31.05 |
| 07/16/2013 | PAYMENT | ASHER LOUIS CREDIT: D NUM: VISA 5093 | $-35.13 | $0.00 |
| 07/02/2013 | BILL | ASHER LOUIS F & BEATRICE I | $35.13 | $35.13 |
| 09/05/2012 | PAYMENT | ASHER, BEATRICE CASH | $-26.00 | $0.00 |
| 09/05/2012 | PAYMENT | Auto Restore Payment CHECK NUM: 1358 | $-125.54 | $26.00 |
| 09/05/2012 | ADJUSTMENT | Auto Adjust Out Payment NUM: 1358 | $125.54 | $151.54 |
| 09/05/2012 | ADJUSTMENT | posted as credit card...pb | $26.00 | $26.00 |
| 09/04/2012 | VOID | ASHER, BEATRICE IRENE & LOUIS CHECK NUM: 1358 | $-125.54 | $0.00 |
| 09/04/2012 | VOID | ASHER, BEATRICE CREDIT: D | $-26.00 | $125.54 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.58 | $151.54 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.41 | $150.96 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.58 | $149.55 |
| 07/10/2012 | BILL | ASHER LOUIS F & BEATRICE I | $35.13 | $148.97 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.58 | $113.84 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.58 | $113.26 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $112.68 |
| 05/01/2012 | INTEREST | Monthly Interest | $0.29 | $102.68 |
| 04/02/2012 | PENALTY | 2nd Year Delinq. Letter...pb | $2.50 | $102.39 |
| 04/02/2012 | INTEREST | Monthly Interest | $0.29 | $99.89 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.46 | $99.60 |
| 03/01/2012 | INTEREST | Monthly Interest | $0.29 | $97.14 |
| 02/06/2012 | INTEREST | Monthly Interest | $0.29 | $96.85 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.11 | $96.56 |
| 01/03/2012 | INTEREST | Monthly Interest | $0.29 | $94.45 |
| 12/01/2011 | INTEREST | Monthly Interest | $0.29 | $94.16 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.29 | $93.87 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.76 | $93.58 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.29 | $91.82 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.41 | $91.53 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.29 | $90.12 |
| 07/11/2011 | BILL | ASHER LOUIS F & BEATRICE I | $35.13 | $89.83 |
| 07/01/2011 | INTEREST | Monthly Interest | $0.29 | $54.70 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.29 | $54.41 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $54.12 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $44.12 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $2.40 | $41.87 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.06 | $39.47 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.72 | $37.41 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.37 | $35.69 |
| 07/09/2010 | BILL | ASHER LOUIS F & BEATRICE I | $34.32 | $34.32 |
| 02/26/2010 | PAYMENT | BEATRICE ASHER CREDIT: D BANK: CREDITCARD NUM: V0749 | $-37.18 | $0.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.94 | $37.18 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.62 | $35.24 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.29 | $33.62 |
| 07/10/2009 | BILL | ASHER LOUIS F & BEATRICE I | $32.33 | $32.33 |
| 04/01/2009 | PAYMENT | ASHER BEARICE CREDIT: D BANK: DEBIT CARD NUM: 0748 | $-38.87 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $38.87 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $2.10 | $36.62 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.80 | $34.52 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.50 | $32.72 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.20 | $31.22 |
| 07/10/2008 | BILL | ASHER LOUIS F & BEATRICE I | $30.02 | $30.02 |
| 04/22/2008 | PAYMENT | ASHER BEATRICE CHECK BANK: 94*72 NUM: 1072 | $-36.86 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $36.86 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.99 | $34.61 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.70 | $32.62 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.42 | $30.92 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.13 | $29.50 |
| 07/12/2007 | BILL | ASHER LOUIS F & BEATRICE I | $28.37 | $28.37 |
| 10/25/2006 | PAYMENT | BEATRICE ASHER CREDIT: D BANK: CREDITCARD NUM: V1487 | $-29.09 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.33 | $29.09 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.07 | $27.76 |
| 07/06/2006 | BILL | ASHER LOUIS F & BEATRICE I | $26.69 | $26.69 |
| 08/18/2005 | PAYMENT | ASHER BEATRICE CREDIT: D BANK: CREDIT CARD NUM: V1340 | $-26.69 | $0.00 |
| 07/18/2005 | BILL | ASHER LOUIS F & BEATRICE I | $26.69 | $26.69 |
| 06/27/2005 | PAYMENT | ASHER BEATRICE I CREDIT: D BANK: CREDIT CARD NUM: VISA | $-59.07 | $0.00 |
| 06/01/2005 | INTEREST | Monthly Interest | $0.22 | $59.07 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $58.85 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $33.85 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $1.86 | $32.35 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $1.59 | $30.49 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.33 | $28.90 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.06 | $27.57 |
| 07/06/2004 | BILL | ASHER LOUIS F & BEATRICE I | $26.51 | $26.51 |
| 05/21/2004 | PAYMENT | ASHER BEATRICE CREDIT: D BANK: CREDIT CARD NUM: VISA | $-41.45 | $0.00 |
| 05/07/2004 | PENALTY | Publication Cost for 2003-2004 | $7.00 | $41.45 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $34.45 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $1.69 | $29.45 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $1.45 | $27.76 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.21 | $26.31 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.97 | $25.10 |
| 07/18/2003 | BILL | ASHER LOUIS F & BEATRICE I | $24.13 | $24.13 |
| 05/28/2003 | PAYMENT | ASHER LOUIS F & BEATRICE I CHECK BANK: 82-40 NUM: 593640227 | $-75.84 | $0.00 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $75.84 |
| 05/01/2003 | INTEREST | Monthly Interest | $0.19 | $70.84 |
| 04/01/2003 | PENALTY | 2nd Year Mailing Cost | $1.50 | $70.65 |
| 04/01/2003 | INTEREST | Monthly Interest | $0.19 | $69.15 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $1.60 | $68.96 |
| 03/03/2003 | INTEREST | Monthly Interest | $0.19 | $67.36 |
| 02/04/2003 | INTEREST | Monthly Interest | $0.19 | $67.17 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $1.37 | $66.98 |
| 01/02/2003 | INTEREST | Monthly Interest | $0.19 | $65.61 |
| 12/03/2002 | INTEREST | Monthly Interest | $0.19 | $65.42 |
| 11/01/2002 | INTEREST | Monthly Interest | $0.19 | $65.23 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.14 | $65.04 |
| 10/02/2002 | INTEREST | Monthly Interest | $0.19 | $63.90 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.91 | $63.71 |
| 09/03/2002 | INTEREST | Monthly Interest | $0.19 | $62.80 |
| 07/31/2002 | INTEREST | Monthly Interest | $0.19 | $62.61 |
| 07/08/2002 | BILL | ASHER LOUIS F & BEATRICE I | $22.80 | $62.42 |
| 07/01/2002 | INTEREST | Monthly Interest | $0.19 | $39.62 |
| 06/03/2002 | INTEREST | Monthly Interest | $0.19 | $39.43 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $39.24 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $29.24 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $1.62 | $28.24 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.39 | $26.62 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.16 | $25.23 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $0.93 | $24.07 |
| 07/11/2001 | BILL | ASHER LOUIS F & BEATRICE I | $23.14 | $23.14 |
| 10/26/2000 | PAYMENT | ASHER LOUIS E CHECK BANK: 11-4288 NUM: 2160 | $-24.92 | $0.00 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.14 | $24.92 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.91 | $23.78 |
| 07/06/2000 | BILL | ASHER LOUIS F & BEATRICE I | $22.87 | $22.87 |
| 08/31/1999 | PAYMENT | ASHER LOUIS F & BEATRICE I CHECK BANK: 91-119 NUM: 1867 | $-26.22 | $0.00 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.01 | $26.22 |
| 07/12/1999 | BILL | ASHER LOUIS F & BEATRICE I | $25.21 | $25.21 |
| 08/20/1998 | PAYMENT | LOUIS ASHER CHECK | $-26.06 | $0.00 |
| 07/09/1998 | BILL | ASHER LOUIS F & BEATRICE I | $26.06 | $26.06 |
| 08/22/1997 | PAYMENT | ASHER LOUIS F & BEATRICE I | $-26.90 | $0.00 |
| 07/23/1997 | BILL | ASHER LOUIS F & BEATRICE I | $26.90 | $26.90 |
| 09/18/1996 | PAYMENT | ASHER LOUIS F & BEATRICE I | $-25.96 | $0.00 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.00 | $25.96 |
| 07/11/1996 | BILL | ASHER LOUIS F & BEATRICE I | $24.96 | $24.96 |