Tax Account 004-194-01

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Owners

STANLEY, HOWARD J & VALERIE J
480 FIRST AVE
YERINGTON, NV 89447-0000

STANLEY, VALERIE J

Account Summary

Account ID	004-194-01
Account Type	Real Estate
Location	480 FIRST AVE MASON VALLEY
Balance	$757.61
Currently Due	$190.61

Account ID

004-194-01

Account Type

Real Estate

Location

480 FIRST AVE
MASON VALLEY

Balance

$757.61

Currently Due

$190.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$757.61
Total	$757.61
Paid	$0.00
Balance	$757.61
Due	$190.61
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$757.61

Total

$757.61

Paid

$0.00

Balance

$757.61

Due

$190.61

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$190.61	$0.00	$190.61	$0.00	$190.61
2	10/07/2024	10/17/2024	Due	$189.00	$0.00	$189.00	$0.00	$379.61
3	01/06/2025	01/16/2025	Due	$189.00	$0.00	$189.00	$0.00	$568.61
4	03/03/2025	03/13/2025	Due	$189.00	$0.00	$189.00	$0.00	$757.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$736.07	$7.32	$743.39	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$711.00	$0.00	$711.00	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$685.54	$0.00	$685.54	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$665.83	$0.00	$665.83	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$646.69	$0.00	$646.69	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$622.35	$0.00	$622.35	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$604.30	$0.00	$604.30	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$481.00	$0.00	$481.00	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	17.94	.00	17.94	4.59
2023-2024	S21	Weed Tax	17.94	17.94	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2020-2021	S21	Weed Tax	8.63	8.63	.00	.00
2019-2020	S21	Weed Tax	8.63	8.63	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	STANLEY, HOWARD J & VALERIE J	$757.61	$757.61
02/21/2024	PAYMENT	HOWARD J STANLEY PNP PNP - 151479321	$-373.32	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.32	$373.32
09/19/2023	PAYMENT	HJ STANLEY ACH NORW - 039409191	$-183.00	$366.00
07/27/2023	PAYMENT	HJ STANLEY ACH NORW - 039342089	$-187.07	$549.00
07/17/2023	BILL	STANLEY, HOWARD J & VALERIE J	$736.07	$736.07
02/21/2023	PAYMENT	HJ STANLEY ACH NORW - 039120888	$-177.00	$0.00
12/23/2022	PAYMENT	HJ STANLEY ACH NORW - 039021268	$-177.00	$177.00
09/14/2022	PAYMENT	HJ STANLEY ACH NORW - 038883457	$-177.00	$354.00
08/11/2022	PAYMENT	HJ STANLEY ACH NORW - 038797546	$-180.00	$531.00
07/15/2022	BILL	STANLEY, HOWARD J & VALERIE J	$711.00	$711.00
02/23/2022	PAYMENT	HJ STANLEY ACH NORW - 038514045	$-171.35	$0.00
12/22/2021	PAYMENT	HJ STANLEY ACH NORW - 038375657	$-171.35	$171.35
10/04/2021	PAYMENT	HJ STANLEY ACH NORW - 038190455	$-171.35	$342.70
08/16/2021	PAYMENT	HJ STANLEY ACH NORW - 038085018	$-171.49	$514.05
07/14/2021	BILL	STANLEY, HOWARD J & VALERIE J	$685.54	$685.54
02/26/2021	PAYMENT	HJ STANLEY ACH NORW - 037670214	$-164.00	$0.00
01/04/2021	PAYMENT	HJ STANLEY ACH NORW - 037498047	$-164.00	$164.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-164.00	$328.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$173.83	$492.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-173.83	$318.17
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-173.83	$492.00
07/09/2020	BILL	STANLEY, HOWARD J & VALERIE J	$665.83	$665.83
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-159.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-159.00	$159.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-159.00	$318.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-169.69	$477.00
07/10/2019	BILL	STANLEY, HOWARD J & VALERIE J	$646.69	$646.69
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-154.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-154.00	$154.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-154.00	$308.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-160.35	$462.00
07/10/2018	BILL	STANLEY, HOWARD J & VALERIE J	$622.35	$622.35
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-150.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-150.00	$150.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-150.00	$300.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-154.30	$450.00
07/10/2017	BILL	STANLEY, HOWARD J & VALERIE J	$604.30	$604.30
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-119.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-119.00	$119.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-119.00	$238.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-124.00	$357.00
07/11/2016	BILL	STANLEY, HOWARD J & VALERIE J	$481.00	$481.00
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-122.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-122.00	$122.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-122.00	$244.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-126.03	$366.00
07/07/2015	BILL	STANLEY, HOWARD J & VALERIE J	$492.03	$492.03
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-115.00	$0.00
10/15/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026909975	$-115.00	$115.00
10/15/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026909973	$-121.17	$230.00
10/15/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026909971	$-133.00	$351.17
10/15/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026909969	$-115.00	$484.17
10/15/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026909968	$-133.00	$599.17
10/15/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026909966	$-139.76	$732.17
10/15/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026909964	$-133.00	$871.93
10/15/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026907763	$-4.85	$1,004.93
10/15/2014	PAYMENT	WELLS FARGO CHECK NUM: 7026907762	$-144.15	$1,009.78
10/01/2014	INTEREST	Monthly Interest	$4.49	$1,153.93
09/02/2014	INTEREST	Monthly Interest	$4.49	$1,149.44
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.85	$1,144.95
07/08/2014	BILL	STANLEY, HOWARD J & VALERIE J	$466.17	$1,140.10
07/07/2014	INTEREST	Monthly Interest	$4.49	$673.93
07/01/2014	INTEREST	Monthly Interest	$4.49	$669.44
06/02/2014	INTEREST	Monthly Interest	$44.90	$664.95
04/15/2014	PAYMENT	STANLEY, HOWARD CORK: D NUM: PNP V13486018	$-679.78	$620.05
03/25/2014	INTEREST	Monthly Interest	$4.26	$1,299.83
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$37.71	$1,295.57
03/03/2014	INTEREST	Monthly Interest	$4.26	$1,257.86
02/03/2014	INTEREST	Monthly Interest	$4.26	$1,253.60
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.35	$1,249.34
01/01/2014	INTEREST	Monthly Interest	$4.26	$1,224.99
12/02/2013	INTEREST	Monthly Interest	$4.26	$1,220.73
11/01/2013	INTEREST	Monthly Interest	$4.26	$1,216.47
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.64	$1,212.21
10/01/2013	INTEREST	Monthly Interest	$4.26	$1,198.57
09/03/2013	INTEREST	Monthly Interest	$4.26	$1,194.31
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.59	$1,190.05
07/08/2013	BILL	STANLEY, HOWARD J & VALERIE J	$538.76	$1,184.46
07/08/2013	INTEREST	Monthly Interest	$4.26	$645.70
07/01/2013	INTEREST	Monthly Interest	$4.26	$641.44
06/01/2013	INTEREST	Monthly Interest	$42.60	$637.18
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$594.58
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$35.78	$588.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.05	$552.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.86	$529.25
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.21	$516.39
07/10/2012	BILL	STANLEY, HOWARD J & VALERIE J	$511.18	$511.18
05/29/2012	PAYMENT	STANLEY, HOWARD J & VALERIE J CHECK NUM: 5207	$-507.82	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$507.82
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$27.18	$501.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.10	$474.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.04	$459.04
08/25/2011	PAYMENT	HOWARD STANLEY CHECK BANK: PNP INTERNET NUM: 6955487	$-156.65	$453.00
07/08/2011	BILL	STANLEY, HOWARD J & VALERIE J	$609.65	$609.65
05/31/2011	PAYMENT	STANLEY, HOWARD J & VALERIE J CHECK NUM: 2252	$-722.18	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$722.18
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$43.54	$715.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$28.08	$672.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.70	$644.06
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.40	$628.36
07/08/2010	BILL	STANLEY, HOWARD J & VALERIE J	$621.96	$621.96
05/18/2010	PAYMENT	STANLEY, HOWARD J & VALERIE J CHECK BANK: 94-7074 NUM: 2034	$-772.81	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$772.81
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$46.62	$766.31
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.06	$719.69
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.80	$689.63
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.84	$672.83
07/06/2009	BILL	STANLEY, HOWARD J & VALERIE J	$665.99	$665.99
04/14/2009	PAYMENT	STANLEY, HOWARD J & VALERIE J CHECK BANK: 94-7074 NUM: 4444	$-531.20	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.80	$531.20
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.00	$502.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.40	$486.40
09/04/2008	PAYMENT	STANLEY, HOWARD J & VALERIE J CHECK BANK: 94-7074 NUM: 1905	$-175.00	$480.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.73	$655.00
07/15/2008	BILL	STANLEY, HOWARD J & VALERIE J	$648.27	$648.27
06/02/2008	PAYMENT	STANLEY, HOWARD & VALERIE CHECK BANK: 94-7074 NUM: 1863	$-730.47	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$730.47
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$44.06	$724.47
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$28.46	$680.41
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.97	$651.95
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.58	$635.98
07/12/2007	BILL	STANLEY, HOWARD J & VALERIE J	$629.40	$629.40
05/07/2007	PAYMENT	STANLEY, HOWARD J & VALERIE J CHECK BANK: 94-7074 NUM: 2203	$-688.32	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$688.32
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$41.51	$682.32
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.76	$640.81
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.95	$614.05
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.08	$599.10
07/12/2006	BILL	STANLEY, HOWARD J & VALERIE J	$593.02	$593.02
08/30/2005	PAYMENT	STANLEY, HOWARD J & VALERIE J CHECK BANK: 94-7074 NUM: 1799	$-581.04	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.85	$581.04
07/15/2005	BILL	STANLEY, HOWARD J & VALERIE J	$575.19	$575.19
04/19/2005	PAYMENT	STANLEY, HOWARD & VALERIE CHECK BANK: 94-7074 NUM: 1750	$-657.52	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$40.01	$657.52
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$25.77	$617.51
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.38	$591.74
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.82	$577.36
07/08/2004	BILL	STANLEY, HOWARD J & VALERIE J	$571.54	$571.54
05/03/2004	PAYMENT	STANLEY, HOWARD J & VALERIE J CHECK BANK: 94-7074 NUM: 1681	$-650.46	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$650.46
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$39.27	$645.46
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$25.30	$606.19
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.11	$580.89
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.71	$566.78
07/18/2003	BILL	STANLEY, HOWARD J & VALERIE J	$561.07	$561.07
05/05/2003	PAYMENT	STANLEY, HOWARD J & VALERIE J CHECK BANK: 94-7074 NUM: 1533	$-621.05	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$621.05
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$37.44	$615.55
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.17	$578.11
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.54	$553.94
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.55	$540.40
07/12/2002	BILL	STANLEY, HOWARD J & VALERIE J	$534.85	$534.85
06/06/2002	PAYMENT	STANLEY, HOWARD J & VALERIE J CHECK BANK: 94-7074 NUM: 979	$-301.56	$0.00
06/03/2002	INTEREST	Monthly Interest	$21.49	$301.56
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$280.07
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.89	$275.07
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.33	$262.18
10/01/2001	PAYMENT	STANLEY, HOWARD & VALERIE CHECK BANK: 94-7074 NUM: 905	$-350.00	$257.85
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.12	$607.85
07/12/2001	BILL	STANLEY, HOWARD J & VALERIE J	$601.73	$601.73
03/19/2001	PAYMENT	STANLEY, HOWARD J & VALERIE J CORK: B BANK: 94-7074 NUM: 563	$-18.74	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.72	$18.74
01/30/2001	PAYMENT	STANLEY, HOWARD J & VALERIE J CHECK BANK: 94-7074 NUM: 482	$-455.54	$18.02
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$18.02	$473.56
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.65	$455.54
09/22/2000	PAYMENT	STANLEY, HOWARD J & VALERIE J CHECK BANK: 94-7074 NUM: 624	$-161.88	$447.89
09/07/2000	INTEREST	Monthly Interest	$0.07	$609.77
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.03	$609.70
08/01/2000	INTEREST	Monthly Interest	$0.07	$603.67
07/17/2000	BILL	STANLEY, HOWARD J & VALERIE J	$592.81	$603.60
07/03/2000	INTEREST	Monthly Interest	$0.07	$10.79
07/03/2000	INTEREST	Monthly Interest	$0.07	$10.72
06/06/2000	INTEREST	Monthly Interest	$0.65	$10.65
05/18/2000	AMENDMENT	remove publ fee	$-5.00	$10.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$15.00
04/12/2000	PAYMENT	STANLEY, HOWARD J & VALERIE J CHECK BANK: 94-7074 NUM: 278	$-556.73	$10.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$34.48	$566.73
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$22.22	$532.25
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.40	$510.03
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.02	$497.63
07/17/1999	BILL	STANLEY, HOWARD J & VALERIE J	$492.61	$492.61
05/10/1999	PAYMENT	HOME LOAN & INVESTMENT BANK CHECK BANK: 5-39 NUM: 140914	$-202.03	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$202.03
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.21	$197.03
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.68	$187.82
11/09/1998	PAYMENT	HOME LOAN & INVESTMENT CHECK BANK: 5_39 NUM: 126580	$-200.55	$184.14
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.37	$384.69
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.81	$375.32
07/13/1998	BILL	STANLEY, HOWARD J & VALERIE J	$371.51	$371.51
05/05/1998	PAYMENT	STANLEY, HOWARD J & VALERIE J CHECK BANK: 75-197 NUM: 2594	$-302.62	$0.00
05/05/1998	AMENDMENT	remove n/p charge	$-5.00	$302.62
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$307.62
03/25/1998	PENALTY	Postage Costs	$1.00	$302.62
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.35	$301.62
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.09	$285.27
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.63	$276.18
08/21/1997	PAYMENT	STANLEY, HOWARD J & VALERIE J CHECK BANK: 75-197 NUM: 2303	$-94.03	$272.55
07/14/1997	BILL	STANLEY, HOWARD J & VALERIE J	$366.58	$366.58
04/04/1997	PAYMENT	STANLEY, HOWARD J & VALERIE J CHECK BANK: 75-197 NUM: 2100	$-387.28	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$23.56	$387.28
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.19	$363.72
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.48	$348.53
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.45	$340.05
07/18/1996	BILL	STANLEY, HOWARD J & VALERIE J	$336.60	$336.60