Tax Account 004-292-06

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Owners

BANTA, ANGELA ELLINGTON
18 GREEN ACRES LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-292-06
Account Type	Real Estate
Location	18 GREEN ACRES LN MASON VALLEY
Balance	$1,068.00
Currently Due	$534.00

Account ID

004-292-06

Account Type

Real Estate

Location

18 GREEN ACRES LN
MASON VALLEY

Balance

$1,068.00

Currently Due

$534.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,139.93
Total	$2,139.93
Paid	$1,071.93
Balance	$1,068.00
Due	$534.00
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

$2,139.93

Total

$2,139.93

Paid

$1,071.93

Balance

$1,068.00

Due

$534.00

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	Paid	$537.93	$0.00	$537.93	$537.93	$0.00
2	10/07/2024	10/17/2024	Paid	$534.00	$0.00	$534.00	$534.00	$0.00
3	01/06/2025	01/16/2025	Past due	$534.00	$0.00	$534.00	$0.00	$534.00
4	03/03/2025	03/13/2025	Due	$534.00	$0.00	$534.00	$0.00	$1,068.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,078.14	$0.00	$2,078.14	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,009.55	$0.00	$2,009.55	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,951.30	$0.00	$1,951.30	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,894.73	$0.00	$1,894.73	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,839.81	$18.28	$1,858.09	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,786.11	$0.00	$1,786.11	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,730.56	$0.00	$1,730.56	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,686.82	$0.00	$1,686.82	$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	17.79	9.07	8.72	4.36
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	9.19	9.19	.00	.00
2021-2022	S21	Weed Tax	9.19	9.19	.00	.00
2020-2021	S21	Weed Tax	9.19	9.19	.00	.00
2019-2020	S21	Weed Tax	9.19	9.19	.00	.00
2018-2019	S21	Weed Tax	8.82	8.82	.00	.00
2017-2018	S21	Weed Tax	5.04	5.04	.00	.00
2016-2017	S21	Weed Tax	5.04	5.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	BANTA, ANGELA ELLINGTON CHECK 1647	$-534.00	$1,068.00
08/29/2024	PAYMENT	BANTA, ANGELA ELLINGTON CHECK 1645	$-537.93	$1,602.00
07/16/2024	BILL	BANTA, ANGELA ELLINGTON	$2,139.93	$2,139.93
03/14/2024	PAYMENT	BANTA, ANGELA E CHECK 7540	$-519.00	$0.00
01/16/2024	PAYMENT	BANTA, ANGELA ELLINGTON SYS 1638 ORIG: CHECK	$-519.00	$519.00
01/16/2024	PAYMENT	BANTA, ANGELA ELLINGTON SYS 1636 ORIG: CHECK	$-519.00	$1,038.00
01/16/2024	PAYMENT	BANTA, ANGELA ELLINGTON SYS 1631 ORIG: CHECK	$-521.14	$1,557.00
01/16/2024	AMENDMENT	RMVD PENT, PMT RCVD ON TIME	$-20.76	$2,078.14
01/16/2024	ADJUST	BANTA, ANGELA ELLINGTON CHECK 1631 VOIDED PAYMENT: 875843. REASON: RMVD PENT, PMT RCVD ON TIME	$521.14	$2,098.90
01/16/2024	ADJUST	BANTA, ANGELA ELLINGTON CHECK 1636 VOIDED PAYMENT: 908143. REASON: RMVD PENT, PMT RCVD ON TIME	$519.00	$1,577.76
01/16/2024	ADJUST	BANTA, ANGELA ELLINGTON CHECK 1638 VOIDED PAYMENT: 937299. REASON: RMVD PENT, PMT RCVD ON TIME	$519.00	$1,058.76
01/16/2024	PAYMENT	BANTA, ANGELA ELLINGTON CHECK 1638	$-519.00	$539.76
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.76	$1,058.76
10/12/2023	PAYMENT	BANTA, ANGELA ELLINGTON CHECK 1636	$-519.00	$1,038.00
09/05/2023	PAYMENT	BANTA, ANGELA ELLINGTON CHECK 1631	$-521.14	$1,557.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN PYMT RCVD ON TIME	$-20.85	$2,078.14
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.85	$2,098.99
07/17/2023	BILL	BANTA, ANGELA ELLINGTON	$2,078.14	$2,078.14
03/16/2023	PAYMENT	BANTA, ANGELA ELLINGTON CHECK 7497	$-502.00	$0.00
01/17/2023	PAYMENT	BANTA, ANGELA ELLINGTON CHECK 7488	$-502.00	$502.00
10/13/2022	PAYMENT	BANTA, ANGELA ELLINGTON CHECK 1623	$-502.00	$1,004.00
08/26/2022	PAYMENT	BANTA, ANGELA ELLINGTON CHECK 1622	$-503.55	$1,506.00
07/15/2022	BILL	BANTA, ANGELA ELLINGTON	$2,009.55	$2,009.55
03/17/2022	PAYMENT	BANTA, ANGELA ELLINGTON CHECK 1611	$-487.78	$0.00
01/12/2022	PAYMENT	BANTA, ANGELA ELLINGTON CHECK 7433	$-487.78	$487.78
10/13/2021	PAYMENT	STEWART TITLE CHECK 4791	$-487.78	$975.56
08/26/2021	PAYMENT	BANTA, ANGELA ELLINGTON CHECK CK 1595	$-487.96	$1,463.34
07/14/2021	BILL	BANTA, ANGELA ELLINGTON	$1,951.30	$1,951.30
03/11/2021	PAYMENT	BANTA, ANGELA ELLINGTON CHECK 1571	$-471.00	$0.00
01/14/2021	PAYMENT	BANTA, ANGELA ELLINGTON CHECK 1561	$-471.00	$471.00
10/14/2020	PAYMENT	BANTA, ANGELA ELLINGTON CHECK NUM: 1550	$-471.00	$942.00
08/25/2020	PAYMENT	BANTA, ANGELA ELLINGTON CHECK NUM: 1544	$-481.73	$1,413.00
07/09/2020	BILL	BANTA, ANGELA ELLINGTON	$1,894.73	$1,894.73
03/17/2020	PAYMENT	BANTA, ANGELA ELLINGTON CHECK NUM: 1534	$-475.28	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.28	$475.28
01/16/2020	PAYMENT	BANTA, ANGELA ELLINGTON CHECK NUM: 1528	$-457.00	$457.00
10/17/2019	PAYMENT	BANTA, ANGELA ELLINGTON CHECK NUM: 1518	$-457.00	$914.00
08/29/2019	PAYMENT	BANTA, ANGELA ELLINGTON CHECK NUM: 1514	$-468.81	$1,371.00
07/10/2019	BILL	BANTA, ANGELA ELLINGTON	$1,839.81	$1,839.81
03/13/2019	PAYMENT	BANTA, ANGELA ELLINGTON CHECK NUM: 1501	$-444.00	$0.00
01/17/2019	PAYMENT	BANTA, ANGELA ELLINGTON CHECK NUM: 1497	$-444.00	$444.00
10/10/2018	PAYMENT	BANTA, ANGELA ELLINGTON CHECK NUM: 1486	$-444.00	$888.00
08/29/2018	PAYMENT	BANTA, ANGELA ELLINGTON CHECK NUM: 1480	$-454.11	$1,332.00
07/10/2018	BILL	BANTA, ANGELA ELLINGTON	$1,786.11	$1,786.11
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-431.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-431.00	$431.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-431.00	$862.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-437.56	$1,293.00
07/10/2017	BILL	BANTA, ANGELA ELLINGTON	$1,730.56	$1,730.56
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-420.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-420.00	$420.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-420.00	$840.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-426.82	$1,260.00
07/11/2016	BILL	BANTA, ANGELA ELLINGTON	$1,686.82	$1,686.82
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-419.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-419.00	$419.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-419.00	$838.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-426.46	$1,257.00
07/07/2015	BILL	BANTA, ANGELA ELLINGTON	$1,683.46	$1,683.46
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-407.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-407.00	$407.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-407.00	$814.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-413.55	$1,221.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$413.55	$1,634.55
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-413.55	$1,221.00
07/08/2014	BILL	BANTA, ANGELA ELLINGTON	$1,634.55	$1,634.55
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-395.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-395.00	$395.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-395.00	$790.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-402.09	$1,185.00
07/08/2013	BILL	BANTA, ANGELA ELLINGTON	$1,587.09	$1,587.09
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-430.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-430.00	$430.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-430.00	$860.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-438.89	$1,290.00
07/10/2012	BILL	BANTA, ANGELA ELLINGTON	$1,728.89	$1,728.89
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-442.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-442.00	$442.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-442.00	$884.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-448.31	$1,326.00
07/08/2011	BILL	BANTA, ANGELA ELLINGTON	$1,774.31	$1,774.31
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-452.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-452.00	$452.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-452.00	$904.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-459.72	$1,356.00
07/08/2010	BILL	BANTA, ANGELA ELLINGTON	$1,815.72	$1,815.72
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-439.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-439.00	$439.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-439.00	$878.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-447.90	$1,317.00
07/06/2009	BILL	BANTA, JEFF W ET AL	$1,764.90	$1,764.90
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-390.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-390.00	$390.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-390.00	$780.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-400.88	$1,170.00
07/15/2008	BILL	BANTA, JEFF W ET AL	$1,570.88	$1,570.88
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-359.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-359.00	$359.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-359.00	$718.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-369.76	$1,077.00
07/12/2007	BILL	BANTA, JEFF W ET AL	$1,446.76	$1,446.76
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-269.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-269.00	$269.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-269.00	$538.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$269.00	$807.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-269.00	$538.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-277.34	$807.00
07/12/2006	BILL	BANTA, JEFF W ET AL	$1,084.34	$1,084.34
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-261.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-261.00	$261.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-261.00	$522.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-268.98	$783.00
07/15/2005	BILL	BANTA, JEFF W ET AL	$1,051.98	$1,051.98
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-260.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-260.00	$260.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-260.00	$520.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-265.05	$780.00
07/08/2004	BILL	BANTA, JEFF W ET AL	$1,045.05	$1,045.05
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-247.81	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-247.81	$247.81
10/16/2003	PAYMENT	BANTA, ANGELA CHECK BANK: 94-7074 NUM: 954	$-247.81	$495.62
08/29/2003	PAYMENT	BANTA, ANGELA E CHECK BANK: 94-7074 NUM: 921	$-252.26	$743.43
07/18/2003	BILL	BANTA, JEFF W ET AL	$995.69	$995.69
02/21/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 193731	$-236.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-236.00	$236.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-236.00	$472.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-242.28	$708.00
07/12/2002	BILL	BANTA, JEFF W ET AL	$950.28	$950.28
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-222.36	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-222.36	$222.36
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-222.36	$444.72
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-226.81	$667.08
07/12/2001	BILL	BANTA, JEFF W ET AL	$893.89	$893.89
03/05/2001	PAYMENT	MANN, ALLEN J JR CHECK BANK: 94-7074 NUM: 1993	$-219.05	$0.00
01/03/2001	PAYMENT	MANN, ALLEN J. JR CHECK BANK: 94-7074 NUM: 1898	$-219.05	$219.05
10/02/2000	PAYMENT	MANN, ALLEN J JR CHECK BANK: 94-7074 NUM: 1777	$-219.05	$438.10
08/22/2000	PAYMENT	MANN, ALLEN CHECK BANK: 94-7074 NUM: 1715	$-223.49	$657.15
07/17/2000	BILL	HARRISON, KATHERINE S	$880.64	$880.64
03/08/2000	PAYMENT	A. MANN CHECK BANK: 94-7074 NUM: 1520	$-228.05	$0.00
01/07/2000	PAYMENT	MANN, ALLEN J CHECK BANK: 94-7074 NUM: 1424	$-228.05	$228.05
10/04/1999	PAYMENT	HARRISON, KATHERINE S CHECK BANK: 94-7074 NUM: 1297	$-228.05	$456.10
08/17/1999	PAYMENT	ALLEN J. MANN, JR. CHECK BANK: 94-7074 NUM: 1228	$-232.50	$684.15
07/17/1999	BILL	HARRISON, KATHERINE S	$916.65	$916.65
03/03/1999	PAYMENT	MANN, ALLEN CHECK	$-48.03	$0.00
01/07/1999	PAYMENT	MANN, ALLEN CHECK	$-48.03	$48.03
10/15/1998	PAYMENT	MANN, ALLEN CHECK	$-48.03	$96.06
08/18/1998	PAYMENT	MANN, ALLEN CHECK	$-52.48	$144.09
07/13/1998	BILL	HARRISON, KATHERINE S	$196.57	$196.57
03/03/1998	PAYMENT	MANN, ALLEN J CHECK	$-193.90	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.80	$193.90
08/27/1997	PAYMENT	WESTERN TITLE CHECK	$-1,069.48	$190.10
08/01/1997	INTEREST	Monthly Interest	$5.54	$1,259.58
07/14/1997	BILL	HARRISON, KATHERINE S	$384.61	$1,254.04
07/01/1997	INTEREST	Monthly Interest	$5.54	$869.43
06/03/1997	INTEREST	Monthly Interest	$32.02	$863.89
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$831.87
05/02/1997	INTEREST	Monthly Interest	$2.60	$826.87
03/26/1997	INTEREST	Monthly Interest	$2.60	$824.27
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$24.72	$821.67
03/04/1997	INTEREST	Monthly Interest	$2.60	$796.95
02/03/1997	INTEREST	Monthly Interest	$2.60	$794.35
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.95	$791.75
01/07/1997	INTEREST	Monthly Interest	$2.60	$775.80
12/03/1996	INTEREST	Monthly Interest	$2.60	$773.20
11/15/1996	INTEREST	Monthly Interest	$2.60	$770.60
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.93	$768.00
10/02/1996	INTEREST	Monthly Interest	$2.60	$759.07
09/11/1996	INTEREST	Monthly Interest	$2.60	$756.47
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$753.87
08/02/1996	INTEREST	Monthly Interest	$2.60	$750.22
07/18/1996	BILL	HARRISON, KATHERINE S	$353.10	$747.62
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$82.59	$394.52
07/01/1995	BILL	HARRISON, KATHERINE S	$311.93	$311.93