Tax Account 004-083-04

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Owners

GALBREATH, MARK
1344 E STREET
SPARKS, NV 89431

Account Summary

Account ID	004-083-04
Account Type	Real Estate
Location	4 E MESA DR MASON VALLEY
Balance	$341.10
Currently Due	$173.10

Account ID

004-083-04

Account Type

Real Estate

Location

4 E MESA DR
MASON VALLEY

Balance

$341.10

Currently Due

$173.10

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$337.67
Total	$341.10
Paid	$0.00
Balance	$341.10
Due	$173.10
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$337.67

Total

$341.10

Paid

$0.00

Balance

$341.10

Due

$173.10

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$85.67	$3.43	$0.00	$85.67	$0.00	$89.10
2	10/05/2026	10/16/2026	Due	$84.00	$0.00	$0.00	$84.00	$0.00	$173.10
3	01/04/2027	01/15/2027	Due	$84.00	$0.00	$0.00	$84.00	$0.00	$257.10
4	03/01/2027	03/12/2027	Due	$84.00	$0.00	$0.00	$84.00	$0.00	$341.10

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$313.27	$3.17	$0.00	$316.44	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$290.68	$2.99	$0.00	$293.67	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$269.74	$13.22	$0.00	$282.96	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$247.98	$0.00	$0.00	$247.98	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$247.98	$0.00	$0.00	$247.98	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$247.98	$0.00	$0.00	$247.98	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$292.15	$0.00	$0.00	$292.15	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$278.62	$0.00	$0.00	$278.62	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$265.67	$9.83	$0.00	$275.50	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$263.93	$73.75	$0.00	$337.68	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	8.00	.00	8.00	4.06
2025-2026	S21	Weed Tax	8.00	8.00	.00	.00
2024-2025	S21	Weed Tax	8.00	8.00	.00	.00
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2017-2018	S21	Weed Tax	6.05	6.05	.00	.00
2016-2017	S21	Weed Tax	6.05	6.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$3.43	$341.10
07/15/2026	BILL	GALBREATH, MARK	$337.67	$337.67
10/01/2025	PAYMENT	MARK GALBREATH PNP WF - 183336664	$-316.44	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.17	$316.44
07/11/2025	BILL	GALBREATH, MARK	$313.27	$313.27
09/19/2024	PAYMENT	MARK GALBREATH PNP PNP - 162857175	$-293.67	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.99	$293.67
07/16/2024	BILL	GALBREATH, MARK	$290.68	$290.68
04/02/2024	PAYMENT	JACK E LINDA L BALDWIN PNP PNP - 153666906	$-70.68	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$70.68
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.68	$69.68
10/30/2023	PAYMENT	MICHELLE ZAVALETA PNP PNP - 144915038	$-212.28	$67.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.79	$279.28
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.75	$272.49
07/17/2023	BILL	BALDWIN, JACK E & LINDA L	$269.74	$269.74
08/08/2022	PAYMENT	JACK E LINDA L BALDWIN PNP PNP - 118660289	$-247.98	$0.00
07/15/2022	BILL	BALDWIN, JACK E & LINDA L	$247.98	$247.98
09/01/2021	PAYMENT	JACK E BALDWIN EC WF - 021090103212119	$-247.98	$0.00
07/14/2021	BILL	BALDWIN, JACK E & LINDA L	$247.98	$247.98
08/09/2020	PAYMENT	JACK BALDWIN CORK: D BANK: PNP INTERNET NUM: 79354359	$-247.98	$0.00
07/09/2020	BILL	BALDWIN, JACK E & LINDA L	$247.98	$247.98
12/16/2019	PAYMENT	JACK BALDWIN CORK: D BANK: PNP INTERNET NUM: 68300176	$-13.53	$0.00
08/19/2019	PAYMENT	JACK E BALDWIN CHECK BANK: WF INTERNET NUM: 019081603189235	$-278.62	$13.53
07/10/2019	BILL	BALDWIN, JACK E & LINDA L	$292.15	$292.15
08/20/2018	PAYMENT	JACK E BALDWIN CHECK BANK: WF INTERNET NUM: 018081703135742	$-278.62	$0.00
07/10/2018	BILL	BALDWIN, JACK E & LINDA L	$278.62	$278.62
12/08/2017	PAYMENT	LINDA BALDWIN CORK: D BANK: PNP INTERNET NUM: 38296823	$-275.50	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.88	$275.50
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.95	$268.62
08/10/2017	PAYMENT	JACK BALDWIN CHECK BANK: PNP INTERNET NUM: 34631372	$-337.68	$265.67
08/01/2017	INTEREST	Monthly Interest	$2.20	$603.35
07/10/2017	BILL	BALDWIN, JACK E & LINDA L	$265.67	$601.15
07/10/2017	INTEREST	Monthly Interest	$2.20	$335.48
07/03/2017	INTEREST	Monthly Interest	$2.20	$333.28
06/01/2017	INTEREST	Monthly Interest	$21.99	$331.08
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$309.09
03/28/2017	PENALTY	Postage	$1.00	$305.09
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.48	$304.09
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.00	$285.61
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.80	$273.61
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.88	$266.81
07/11/2016	BILL	BALDWIN, JACK E & LINDA L	$263.93	$263.93
02/19/2016	PAYMENT	LINDA BALDWIN CHECK BANK: PNP INTERNET NUM: 22713166	$-285.40	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.99	$285.40
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.79	$273.41
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.87	$266.62
07/07/2015	BILL	BALDWIN, JACK E & LINDA L	$263.75	$263.75
09/15/2014	PAYMENT	LINDA BALDWIN CORK: D BANK: PNP INTERNET NUM: 15083186	$-265.30	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.82	$265.30
07/08/2014	BILL	BALDWIN, JACK E & LINDA L	$262.48	$262.48
10/16/2013	PAYMENT	LINDA BALDWIN CORK: D BANK: PNP INTERNET NUM: 11634531	$-264.81	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.92	$264.81
07/08/2013	BILL	BALDWIN, JACK E & LINDA L	$261.89	$261.89
04/04/2013	PAYMENT	JACK BALDWIN CHECK BANK: PNP INTERNET NUM: 10147940	$-295.68	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.96	$295.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.68	$277.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.63	$266.04
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.82	$259.41
07/10/2012	BILL	BALDWIN, JACK E & LINDA L	$256.59	$256.59
05/29/2012	PAYMENT	LINDA BALDWIN CORK: D BANK: PNP INTERNET NUM: 8270917	$-332.91	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$332.91
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.84	$326.41
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.86	$306.57
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.27	$293.71
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.06	$286.44
07/08/2011	BILL	BALDWIN, JACK E & LINDA L	$283.38	$283.38
05/16/2011	PAYMENT	BALDWIN, LINDA L CORK: D BANK: CREDIT CARD NUM: CC	$-330.62	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$330.62
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.69	$324.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.80	$304.43
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.26	$291.63
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.09	$284.37
07/08/2010	BILL	BALDWIN, JACK E & LINDA L	$281.28	$281.28
04/09/2010	PAYMENT	BALDWIN, LINDA L CORK: D BANK: CREDIT CARD NUM: VISA	$-348.39	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.16	$348.39
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.76	$327.23
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.82	$313.47
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.33	$305.65
07/06/2009	BILL	BALDWIN, JACK E & LINDA L	$302.32	$302.32
03/23/2009	PAYMENT	BALDWIN, JACK E & LINDA L CORK: D BANK: CC NUM: VISA	$-327.52	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.87	$327.52
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.01	$307.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.49	$294.64
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.31	$287.15
07/15/2008	BILL	BALDWIN, JACK E & LINDA L	$283.84	$283.84
11/13/2007	PAYMENT	BALDWIN, JACK E & LINDA L CHECK BANK: 11-35 NUM: 5744	$-10.07	$0.00
10/17/2007	PAYMENT	BALDWIN, JACK E & LINDA L CHECK BANK: 11-35 NUM: 5730	$-263.38	$10.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.97	$273.45
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.10	$266.48
07/12/2007	BILL	BALDWIN, JACK E & LINDA L	$263.38	$263.38
09/06/2006	PAYMENT	BALDWIN, JACK E & LINDA L CHECK BANK: 11-35 NUM: 5672	$-238.77	$0.00
09/06/2006	AMENDMENT	postmark	$-2.59	$238.77
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.59	$241.36
07/12/2006	BILL	BALDWIN, JACK E & LINDA L	$238.77	$238.77
04/04/2006	PAYMENT	ZAVALETA, MICHELLE CORK: D BANK: CREDIT CARD NUM: VISA	$-254.11	$0.00
04/04/2006	ADJUST	POSTED INCORRECTLY BANK: CREDIT CARD NUM: VISA	$254.11	$254.11
04/04/2006	VOID	ZAVALETA, MICHELLE CORK: D BANK: CREDIT CARD NUM: VISA	$-254.11	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.43	$254.11
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.05	$238.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.72	$228.63
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.46	$222.91
07/15/2005	BILL	BALDWIN, JACK E & LINDA L	$220.45	$220.45
08/02/2004	PAYMENT	BALDWIN, LINDA CHECK BANK: 11-35 NUM: 5445	$-807.21	$0.00
08/02/2004	INTEREST	Monthly Interest	$3.52	$807.21
07/08/2004	BILL	BALDWIN, JACK E & LINDA L	$219.86	$803.69
07/01/2004	INTEREST	Monthly Interest	$3.52	$583.83
07/01/2004	INTEREST	Monthly Interest	$3.52	$580.31
06/08/2004	INTEREST	Monthly Interest	$19.83	$576.79
05/03/2004	INTEREST	Monthly Interest	$1.71	$556.96
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$555.25
03/30/2004	INTEREST	Monthly Interest	$1.71	$550.83
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.22	$549.12
03/04/2004	INTEREST	Monthly Interest	$1.71	$533.90
02/02/2004	INTEREST	Monthly Interest	$1.71	$532.19
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.87	$530.48
01/05/2004	INTEREST	Monthly Interest	$1.71	$520.61
12/18/2003	INTEREST	Monthly Interest	$1.71	$518.90
12/01/2003	INTEREST	Monthly Interest	$1.71	$517.19
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.57	$515.48
10/02/2003	INTEREST	Monthly Interest	$1.71	$509.91
09/03/2003	INTEREST	Monthly Interest	$1.71	$508.20
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.34	$506.49
08/01/2003	INTEREST	Monthly Interest	$1.71	$504.15
07/18/2003	BILL	BALDWIN, JACK E & LINDA L	$217.47	$502.44
07/01/2003	INTEREST	Monthly Interest	$1.71	$284.97
06/02/2003	INTEREST	Monthly Interest	$16.98	$283.26
05/28/2003	AMENDMENT	nsf fee	$30.00	$266.28
05/28/2003	ADJUST	nsf check BANK: 11-35 NUM: 5297	$236.28	$236.28
05/19/2003	VOID	BALDWIN, JACK E & LINDA L CHECK BANK: 11-35 NUM: 5297	$-236.28	$0.00
05/05/2003	INTEREST	Monthly Interest	$0.01	$236.28
03/29/2003	INTEREST	Monthly Interest	$0.01	$236.27
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.25	$236.26
03/05/2003	INTEREST	Monthly Interest	$0.01	$222.01
02/04/2003	INTEREST	Monthly Interest	$0.01	$222.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.28	$221.99
01/10/2003	INTEREST	Monthly Interest	$0.01	$212.71
12/03/2002	INTEREST	Monthly Interest	$0.01	$212.70
11/01/2002	INTEREST	Monthly Interest	$0.01	$212.69
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.28	$212.68
10/02/2002	INTEREST	Monthly Interest	$0.01	$207.40
09/03/2002	INTEREST	Monthly Interest	$0.01	$207.39
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.26	$207.38
08/04/2002	INTEREST	Monthly Interest	$0.01	$205.12
07/12/2002	INTEREST	Monthly Interest	$0.01	$205.11
07/12/2002	BILL	BALDWIN, JACK E & LINDA L	$203.61	$205.10
06/03/2002	INTEREST	Monthly Interest	$0.09	$1.49
05/13/2002	PAYMENT	BALDWIN, JACK E & LINDA L CHECK BANK: 11-35 NUM: 5136	$-417.60	$1.40
05/01/2002	INTEREST	Monthly Interest	$1.40	$419.00
04/01/2002	INTEREST	Monthly Interest	$1.40	$417.60
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.72	$416.20
03/03/2002	INTEREST	Monthly Interest	$1.40	$404.48
02/06/2002	INTEREST	Monthly Interest	$1.40	$403.08
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.60	$401.68
01/03/2002	INTEREST	Monthly Interest	$1.40	$394.08
12/04/2001	INTEREST	Monthly Interest	$1.40	$392.68
11/01/2001	INTEREST	Monthly Interest	$1.40	$391.28
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.30	$389.88
10/01/2001	INTEREST	Monthly Interest	$1.40	$385.58
09/04/2001	INTEREST	Monthly Interest	$1.40	$384.18
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.81	$382.78
08/01/2001	INTEREST	Monthly Interest	$1.40	$380.97
07/12/2001	BILL	BALDWIN, JACK E & LINDA L	$167.36	$379.57
07/02/2001	INTEREST	Monthly Interest	$1.40	$212.21
07/02/2001	INTEREST	Monthly Interest	$1.40	$210.81
06/05/2001	INTEREST	Monthly Interest	$13.77	$209.41
05/01/2001	INTEREST	Monthly Interest	$0.03	$195.64
03/28/2001	INTEREST	Monthly Interest	$0.03	$195.61
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.54	$195.58
03/01/2001	INTEREST	Monthly Interest	$0.03	$184.04
02/02/2001	INTEREST	Monthly Interest	$0.03	$184.01
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.49	$183.98
01/08/2001	INTEREST	Monthly Interest	$0.03	$176.49
11/30/2000	INTEREST	Monthly Interest	$0.03	$176.46
11/09/2000	INTEREST	Monthly Interest	$0.03	$176.43
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.24	$176.40
10/05/2000	INTEREST	Monthly Interest	$0.03	$172.16
09/07/2000	INTEREST	Monthly Interest	$0.03	$172.13
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.79	$172.10
08/01/2000	INTEREST	Monthly Interest	$0.03	$170.31
07/17/2000	BILL	BALDWIN, JACK E & LINDA L	$164.92	$170.28
07/03/2000	INTEREST	Monthly Interest	$0.03	$5.36
07/03/2000	INTEREST	Monthly Interest	$0.03	$5.33
06/06/2000	INTEREST	Monthly Interest	$0.30	$5.30
05/17/2000	PAYMENT	BALDWIN, JACK E & LINDA L CHECK BANK: 11-35 NUM: 4128	$-14.60	$5.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$19.60
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.56	$14.60
03/09/2000	PAYMENT	BALDWIN, JACK E & LINDA L CHECK BANK: 11-35 NUM: 4645	$-171.53	$14.04
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.79	$185.57
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.40	$177.78
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.85	$173.38
07/17/1999	BILL	BALDWIN, JACK E & LINDA L	$171.53	$171.53
04/30/1999	PAYMENT	BALDWIN, JACK E & LINDA L CHECK BANK: 11-35 NUM: 3824	$-197.75	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.02	$197.75
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.79	$185.73
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.41	$177.94
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.85	$173.53
07/13/1998	BILL	BALDWIN, JACK E & LINDA L	$171.68	$171.68
05/18/1998	PAYMENT	BALDWIN, JACK E & LINDA L CHECK BANK: 11-35 NUM: 3451	$-10.00	$0.00
05/11/1998	PAYMENT	BALDWIN, JACK E & LINDA L CHECK BANK: 11-35 NUM: 3443	$-193.13	$10.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$203.13
03/25/1998	PENALTY	Postage Costs	$1.00	$198.13
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.98	$197.13
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.77	$185.15
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.39	$177.38
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.85	$172.99
07/14/1997	BILL	BALDWIN, JACK E & LINDA L	$171.14	$171.14
09/18/1996	PAYMENT	BALDWIN, JACK E & LINDA L	$-135.25	$0.00
09/18/1996	AMENDMENT	under 2.00	$-1.46	$135.25
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.46	$136.71
07/18/1996	BILL	BALDWIN, JACK E & LINDA L	$135.25	$135.25