Tax Account 001-181-02
Owners
KELLEY, RONALD T JR ET AL
3 S WHICTACRE ST
YERINGTON, NV 89447-0000
KELLEY, CHRISTINE E
KELLEY, SEAN T
Account Summary
| Account ID | 001-181-02 |
|---|---|
| Account Type | Real Estate |
| Location | 3 S WHITACRE ST YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $976.18 |
| Total | $976.18 |
| Paid | $976.18 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
| Tax Cap | 100% High 8.0% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $903.88 | $0.00 | $903.88 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $836.94 | $0.00 | $836.94 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 SECURED TAXES | $812.58 | $0.00 | $812.58 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 SECURED TAXES | $788.91 | $0.00 | $788.91 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 SECURED TAXES | $765.91 | $0.00 | $765.91 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 SECURED TAXES | $743.59 | $0.00 | $743.59 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 SECURED TAXES | $724.74 | $0.00 | $724.74 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-243.00 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-243.00 | $243.00 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-243.00 | $486.00 |
| 08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-247.18 | $729.00 |
| 07/17/2023 | BILL | KELLEY, RONALD T JR ET AL | $976.18 | $976.18 |
| 03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-225.00 | $0.00 |
| 01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-225.00 | $225.00 |
| 10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-225.00 | $450.00 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-228.88 | $675.00 |
| 08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $903.88 |
| 07/15/2022 | BILL | KELLEY, RONALD T JR ET AL | $903.88 | $903.88 |
| 03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-209.20 | $0.00 |
| 10/04/2021 | PAYMENT | N VAZQUEZ ACH NORW - 038190455 | $-209.20 | $209.20 |
| 09/28/2021 | PAYMENT | SIGNATURE TITLE COMPANY CHECK 14375 | $-209.20 | $418.40 |
| 08/16/2021 | PAYMENT | N VAZQUEZ ACH NORW - 038085018 | $-209.34 | $627.60 |
| 07/14/2021 | BILL | VAZQUEZ, NOELIA | $836.94 | $836.94 |
| 02/26/2021 | PAYMENT | N VAZQUEZ ACH NORW - 037670214 | $-203.00 | $0.00 |
| 01/04/2021 | PAYMENT | N VAZQUEZ ACH NORW - 037498047 | $-203.00 | $203.00 |
| 10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-203.00 | $406.00 |
| 08/27/2020 | ADJUST | POSTED FILE TWICE IN ERROR NUM: ACH | $203.58 | $609.00 |
| 08/17/2020 | VOID | LERETA CHECK NUM: ACH | $-203.58 | $405.42 |
| 08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 037117022 | $-203.58 | $609.00 |
| 07/09/2020 | BILL | VAZQUEZ, NOELIA | $812.58 | $812.58 |
| 02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-197.00 | $0.00 |
| 12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-197.00 | $197.00 |
| 09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-197.00 | $394.00 |
| 08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-197.91 | $591.00 |
| 07/10/2019 | BILL | VAZQUEZ, NOELIA | $788.91 | $788.91 |
| 02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-191.00 | $0.00 |
| 12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577 | $-191.00 | $191.00 |
| 09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352 | $-191.00 | $382.00 |
| 08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-192.91 | $573.00 |
| 07/10/2018 | BILL | VAZQUEZ, NOELIA | $765.91 | $765.91 |
| 02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-185.00 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-185.00 | $185.00 |
| 09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-185.00 | $370.00 |
| 07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 033065152 | $-188.59 | $555.00 |
| 07/10/2017 | BILL | VAZQUEZ, NOELIA | $743.59 | $743.59 |
| 02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-181.00 | $0.00 |
| 12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-181.00 | $181.00 |
| 10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-181.00 | $362.00 |
| 08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 031040190 | $-181.74 | $543.00 |
| 07/11/2016 | BILL | VAZQUEZ, NOELIA | $724.74 | $724.74 |
| 02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 030107752 | $-180.00 | $0.00 |
| 12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-180.00 | $180.00 |
| 09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-180.00 | $360.00 |
| 07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-183.28 | $540.00 |
| 07/07/2015 | BILL | VAZQUEZ, NOELIA | $723.28 | $723.28 |
| 02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918 | $-175.00 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-175.00 | $175.00 |
| 09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-175.00 | $350.00 |
| 08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-177.20 | $525.00 |
| 08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $177.20 | $702.20 |
| 08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-177.20 | $525.00 |
| 07/08/2014 | BILL | VAZQUEZ, NOELIA | $702.20 | $702.20 |
| 02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-170.00 | $0.00 |
| 12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-170.00 | $170.00 |
| 10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-170.00 | $340.00 |
| 08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-171.76 | $510.00 |
| 07/08/2013 | BILL | VAZQUEZ, NOELIA | $681.76 | $681.76 |
| 02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-165.00 | $0.00 |
| 12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-165.00 | $165.00 |
| 09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-165.00 | $330.00 |
| 08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-166.90 | $495.00 |
| 07/10/2012 | BILL | VAZQUEZ, NOELIA | $661.90 | $661.90 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-169.00 | $0.00 |
| 12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-169.00 | $169.00 |
| 09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-169.00 | $338.00 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-169.03 | $507.00 |
| 07/08/2011 | BILL | VAZQUEZ, NOELIA | $676.03 | $676.03 |
| 03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-191.00 | $0.00 |
| 12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010637014 | $-191.00 | $191.00 |
| 09/22/2010 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984 | $-191.00 | $382.00 |
| 08/06/2010 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661 | $-193.62 | $573.00 |
| 07/08/2010 | BILL | U S BANK NATIONAL ASSOC TR | $766.62 | $766.62 |
| 06/04/2010 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 1250592 | $-53.03 | $0.00 |
| 06/01/2010 | INTEREST | Monthly Interest | $3.24 | $53.03 |
| 03/19/2010 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001096555 | $-177.00 | $49.79 |
| 03/19/2010 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001096554 | $-172.38 | $226.79 |
| 03/19/2010 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001096553 | $-172.39 | $399.17 |
| 03/19/2010 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001096552 | $-172.38 | $571.56 |
| 03/19/2010 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001096551 | $-172.38 | $743.94 |
| 03/19/2010 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001096357 | $-32.05 | $916.32 |
| 03/19/2010 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001096356 | $-17.86 | $948.37 |
| 03/19/2010 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001096355 | $-7.21 | $966.23 |
| 03/19/2010 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001096354 | $-225.00 | $973.44 |
| 03/19/2010 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001096558 | $-177.00 | $1,198.44 |
| 03/19/2010 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001096557 | $-180.24 | $1,375.44 |
| 03/19/2010 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001096556 | $-177.00 | $1,555.68 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $49.79 | $1,732.68 |
| 03/01/2010 | INTEREST | Monthly Interest | $5.75 | $1,682.89 |
| 02/01/2010 | INTEREST | Monthly Interest | $5.75 | $1,677.14 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $32.05 | $1,671.39 |
| 01/04/2010 | INTEREST | Monthly Interest | $5.75 | $1,639.34 |
| 12/01/2009 | INTEREST | Monthly Interest | $5.75 | $1,633.59 |
| 11/03/2009 | INTEREST | Monthly Interest | $5.75 | $1,627.84 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $17.86 | $1,622.09 |
| 10/05/2009 | INTEREST | Monthly Interest | $5.75 | $1,604.23 |
| 09/01/2009 | INTEREST | Monthly Interest | $5.75 | $1,598.48 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $7.21 | $1,592.73 |
| 08/03/2009 | INTEREST | Monthly Interest | $5.75 | $1,585.52 |
| 07/06/2009 | BILL | SUTTOR, JAMES T & LISA M | $711.24 | $1,579.77 |
| 07/01/2009 | INTEREST | Monthly Interest | $5.75 | $868.53 |
| 07/01/2009 | INTEREST | Monthly Interest | $5.75 | $862.78 |
| 06/01/2009 | INTEREST | Monthly Interest | $57.46 | $857.03 |
| 04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $799.57 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $48.27 | $793.07 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $31.05 | $744.80 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $17.28 | $713.75 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $6.94 | $696.47 |
| 07/15/2008 | BILL | SUTTOR, JAMES T & LISA M | $689.53 | $689.53 |
| 04/14/2008 | PAYMENT | SUTTOR, JAMES & LISA CHECK BANK: 94-77 NUM: 7605 | $-178.49 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $8.49 | $178.49 |
| 01/23/2008 | PAYMENT | SUTTOR, JAMES CHECK BANK: 94-77 NUM: 7491 | $-170.68 | $170.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $6.68 | $340.68 |
| 10/05/2007 | PAYMENT | SUTTOR, JAMES/LISA CHECK BANK: 94-77 NUM: 7283 | $-167.00 | $334.00 |
| 08/13/2007 | PAYMENT | EAST VALLEY DEVELOPMENT CHECK BANK: 94-77 NUM: 9193 | $-168.46 | $501.00 |
| 07/12/2007 | BILL | SUTTOR, JAMES T & LISA M | $669.46 | $669.46 |
| 05/01/2007 | PAYMENT | UNITED TITLE CO CHECK BANK: 90-3752 NUM: 273670 | $-747.61 | $0.00 |
| 05/01/2007 | AMENDMENT | pd prior to publication | $-6.00 | $747.61 |
| 04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $753.61 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $45.50 | $747.61 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $29.28 | $702.11 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $16.30 | $672.83 |
| 09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $6.56 | $656.53 |
| 07/12/2006 | BILL | SUTTOR, JAMES T & LISA M | $649.97 | $649.97 |
| 01/11/2006 | PAYMENT | SUTTOR, JAMES CASH | $-452.96 | $0.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.96 | $452.96 |
| 08/02/2005 | PAYMENT | NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 8744 | $-152.73 | $447.00 |
| 07/15/2005 | BILL | SUTTOR, JAMES T & LISA M | $599.73 | $599.73 |
| 04/13/2005 | PAYMENT | EAST VALLEY DEVELOPMENT CHECK BANK: 94-77 NUM: 8073 | $-153.92 | $0.00 |
| 03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $5.92 | $153.92 |
| 07/23/2004 | PAYMENT | NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 5334 | $-444.89 | $148.00 |
| 07/08/2004 | BILL | MARTIN, PAUL K & PAMELA K | $592.89 | $592.89 |
| 03/01/2004 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098 | $-134.12 | $0.00 |
| 01/07/2004 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943 | $-134.12 | $134.12 |
| 10/07/2003 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280 | $-134.12 | $268.24 |
| 08/24/2003 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037 | $-134.12 | $402.36 |
| 07/18/2003 | BILL | MARTIN, PAUL K & PAMELA K | $536.48 | $536.48 |
| 03/06/2003 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275 | $-127.00 | $0.00 |
| 01/09/2003 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509 | $-127.00 | $127.00 |
| 10/02/2002 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229 | $-127.00 | $254.00 |
| 08/17/2002 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522 | $-130.84 | $381.00 |
| 07/12/2002 | BILL | MARTIN, PAUL K & PAMELA K | $511.84 | $511.84 |
| 03/01/2002 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642 | $-125.79 | $0.00 |
| 01/03/2002 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906 | $-125.79 | $125.79 |
| 10/03/2001 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249 | $-125.79 | $251.58 |
| 08/15/2001 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317 | $-126.06 | $377.37 |
| 07/12/2001 | BILL | FRADE, PAMELA K | $503.43 | $503.43 |
| 02/09/2001 | PAYMENT | MURPHY, DAVID J CHECK BANK: 16-66 NUM: 2928 | $-124.36 | $0.00 |
| 12/12/2000 | PAYMENT | MURPHY, DAVID J CHECK BANK: 16-66 NUM: 2884 | $-124.36 | $124.36 |
| 09/06/2000 | PAYMENT | MURPHY, DAVID J CHECK BANK: 16-66 NUM: 2833 | $-124.36 | $248.72 |
| 08/10/2000 | PAYMENT | MURPHY, DAVID J CHECK BANK: 16-66 NUM: 2807 | $-124.65 | $373.08 |
| 07/17/2000 | BILL | MURPHY, DAVID J | $497.73 | $497.73 |
| 03/17/2000 | PAYMENT | ESTATE OF DONALD M MURPHY CHECK BANK: 94-8013 NUM: 001 | $-263.36 | $0.00 |
| 01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $5.16 | $263.36 |
| 10/05/1999 | PAYMENT | MURPHY, DONALD M CHECK BANK: 94-7074 NUM: 540 | $-129.10 | $258.20 |
| 08/20/1999 | PAYMENT | MURPHY, DONALD M CHECK BANK: 11-7000 NUM: 1004 | $-129.34 | $387.30 |
| 07/17/1999 | BILL | MURPHY, DONALD M | $516.64 | $516.64 |
| 03/08/1999 | PAYMENT | D. MURPHY CHECK | $-127.03 | $0.00 |
| 01/12/1999 | PAYMENT | MURPHY, DONALD CHECK | $-127.03 | $127.03 |
| 10/08/1998 | PAYMENT | MURPHY, DONALD M CHECK | $-127.03 | $254.06 |
| 08/19/1998 | PAYMENT | MURPHY, DONALD CHECK | $-127.20 | $381.09 |
| 07/13/1998 | BILL | MURPHY, DONALD M | $508.29 | $508.29 |
| 03/04/1998 | PAYMENT | MURPHY, DONALD CHECK | $-124.49 | $0.00 |
| 01/14/1998 | PAYMENT | DONALD MURPHY CHECK | $-124.49 | $124.49 |
| 10/06/1997 | PAYMENT | MIRPHY, DONALD M CHECK | $-124.49 | $248.98 |
| 08/19/1997 | PAYMENT | MURPHY, DONALD CHECK | $-124.69 | $373.47 |
| 07/14/1997 | BILL | MURPHY, DONALD M | $498.16 | $498.16 |
| 03/31/1997 | PAYMENT | T S &E | $-264.08 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $12.34 | $264.08 |
| 01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $4.94 | $251.74 |
| 12/03/1996 | PAYMENT | PEABBLES, BILLIE M | $-128.34 | $246.80 |
| 10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.94 | $375.14 |
| 07/26/1996 | PAYMENT | PEABBLES, BILLIE | $-123.65 | $370.20 |
| 07/18/1996 | BILL | PEABBLES, BILLIE M | $493.85 | $493.85 |