Tax Account 004-385-03

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Owners

BEEKS, TONY & RACHELLA
5 PANAVISTA CIR
YERINGTON, NV 89447-0000

BEEKS, RACHELLA

Account Summary

Account ID	004-385-03
Account Type	Real Estate
Location	5 PANAVISTA CIR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-385-03

Account Type

Real Estate

Location

5 PANAVISTA CIR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,950.11
Total	$2,106.27
Paid	$2,106.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,950.11

Total

$2,106.27

Paid

$2,106.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$489.11	$19.56	$489.11	$508.67	$0.00
2	10/07/2024	10/17/2024	Paid	$487.00	$48.81	$487.00	$535.81	$0.00
3	01/06/2025	01/16/2025	Paid	$487.00	$87.79	$487.00	$574.79	$0.00
4	03/03/2025	03/13/2025	Paid	$487.00	$0.00	$487.00	$487.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,805.38	$189.55	$2,156.19	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,677.23	$75.06	$1,856.54	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,536.20	$45.66	$1,581.86	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,466.51	$14.56	$1,481.07	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,375.04	$113.12	$1,488.16	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,335.28	$0.00	$1,335.28	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,281.87	$0.00	$1,281.87	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,249.61	$0.00	$1,249.61	$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	28.46	28.46	.00	.00
2023-2024	S21	Weed Tax	26.09	26.09	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	9.73	9.73	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	9.73	9.73	.00	.00
2019-2020	S21	Weed Tax	9.73	9.73	.00	.00
2018-2019	S21	Weed Tax	9.73	9.73	.00	.00
2017-2018	S21	Weed Tax	9.73	9.73	.00	.00
2016-2017	S21	Weed Tax	9.73	9.73	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	BEEKS, TONY & RACHELLA CASH	$-2,791.98	$0.00
03/03/2025	INTEREST	INTEREST FOR 03/2025	$3.71	$2,791.98
02/03/2025	INTEREST	INTEREST FOR 02/2025	$3.71	$2,788.27
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$87.79	$2,784.56
01/02/2025	INTEREST	INTEREST FOR 01/2025	$3.71	$2,696.77
12/02/2024	INTEREST	INTEREST FOR 12/2024	$3.71	$2,693.06
11/04/2024	INTEREST	INTEREST FOR 11/2024	$3.71	$2,689.35
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.81	$2,685.64
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.71	$2,636.83
09/03/2024	INTEREST	INTEREST FOR 09/2024	$3.71	$2,633.12
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.56	$2,629.41
07/16/2024	BILL	BEEKS, TONY & RACHELLA	$1,950.11	$2,609.85
07/11/2024	PAYMENT	BEEKS, TONY & RACHELLA CASH	$-1,000.00	$659.74
07/09/2024	INTEREST	INTEREST FOR 07/2024	$11.27	$1,659.74
07/01/2024	INTEREST	INTEREST FOR 07/2024	$11.27	$1,648.47
06/03/2024	INTEREST	INTEREST FOR 06/2024	$112.75	$1,637.20
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$81.18	$1,524.45
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.10	$1,443.27
11/08/2023	PAYMENT	BEEKS, TONY CASH	$-1,473.11	$1,398.17
11/01/2023	INTEREST	INTEREST FOR 11/2023	$6.95	$2,871.28
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.17	$2,864.33
10/02/2023	INTEREST	INTEREST FOR 10/2023	$6.95	$2,819.16
09/05/2023	INTEREST	INTEREST FOR 09/2023	$6.95	$2,812.21
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.10	$2,805.26
07/17/2023	BILL	BEEKS, TONY & RACHELLA	$1,805.38	$2,787.16
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.95	$981.78
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.95	$974.83
06/05/2023	INTEREST	INTEREST FOR 06/2023	$69.50	$967.88
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$898.38
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$893.38
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.70	$892.38
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.68	$850.68
12/07/2022	PAYMENT	BEEKS, TONY & RACHELLA CASH	$-433.68	$834.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.68	$1,267.68
08/26/2022	PAYMENT	BEEKS, TONY & RACHELLA CASH	$-420.23	$1,251.00
07/15/2022	BILL	BEEKS, TONY & RACHELLA	$1,671.23	$1,671.23
04/20/2022	PAYMENT	BEEKS, TONY & RACHELLA CHECK 1010	$-400.11	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$400.11
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.35	$399.11
01/19/2022	PAYMENT	BEEKS, TONY CHECK 248	$-389.96	$383.76
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.00	$773.72
10/25/2021	PAYMENT	BEEKS, TONY A. & RACHELLA A. CHECK 1008	$-406.79	$758.72
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.31	$1,165.51
08/25/2021	PAYMENT	BEEKS, TONY & RACHELLA CASH	$-385.00	$1,150.20
07/14/2021	BILL	BEEKS, TONY & RACHELLA	$1,535.20	$1,535.20
03/04/2021	PAYMENT	BEEKS, TONY & RACHELLA CHECK 1005	$-364.00	$0.00
12/31/2020	PAYMENT	BEEKS, TONY & RACHELLA CHECK 1003	$-360.36	$364.00
10/20/2020	PAYMENT	BEEKS, TONY & RACHELLA CHECK NUM: 1002	$-382.20	$724.36
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.56	$1,106.56
08/19/2020	PAYMENT	BEEKS, TONY CASH	$-374.51	$1,092.00
07/09/2020	BILL	BEEKS, TONY & RACHELLA	$1,466.51	$1,466.51
05/05/2020	PAYMENT	BARBARA VOSE CORK: D BANK: PNP INTERNET NUM: 74703413	$-1,136.12	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,136.12
03/19/2020	PENALTY	POSTAGE	$1.00	$1,133.12
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$61.38	$1,132.12
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$34.10	$1,070.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.64	$1,036.64
08/22/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 32338	$-352.04	$1,023.00
07/10/2019	BILL	PRICE, CHARLES R	$1,375.04	$1,375.04
03/04/2019	PAYMENT	PRICE, CHARLES CHECK NUM: 3900	$-331.00	$0.00
01/02/2019	PAYMENT	PRICE, CHARLES R. CHECK NUM: 3873	$-331.00	$331.00
09/25/2018	PAYMENT	PRICE, CHARLES CHECK NUM: 3832	$-331.00	$662.00
08/06/2018	PAYMENT	PRICE, CHARLES CHECK NUM: 3810	$-342.28	$993.00
07/10/2018	BILL	PRICE, CHARLES R	$1,335.28	$1,335.28
03/14/2018	PAYMENT	PRICE, CHARLES CHECK NUM: 3740	$-318.00	$0.00
12/27/2017	PAYMENT	PRICE, CHARLES CHECK NUM: 3700	$-318.00	$318.00
10/02/2017	PAYMENT	PRICE, CHARLES CHECK NUM: 3658	$-318.00	$636.00
08/10/2017	PAYMENT	PRICE, CHARLES CHECK NUM: 3634	$-327.87	$954.00
07/10/2017	BILL	PRICE, CHARLES R	$1,281.87	$1,281.87
03/03/2017	PAYMENT	PRICE, CHARLES CHECK NUM: 3521	$-309.00	$0.00
01/04/2017	PAYMENT	PRICE, CHARLES R CHECK NUM: 3485	$-309.00	$309.00
10/03/2016	PAYMENT	PRICE, CHARLES R CHECK NUM: 3445	$-309.00	$618.00
08/02/2016	PAYMENT	CHARLES PRICE CHECK NUM: 3426	$-322.61	$927.00
07/11/2016	BILL	PRICE, CHARLES R	$1,249.61	$1,249.61
03/08/2016	PAYMENT	CHARLES PRICE CHECK NUM: 3357	$-309.00	$0.00
01/04/2016	PAYMENT	PRICE, CHARLES CHECK NUM: 3325	$-309.00	$309.00
10/01/2015	PAYMENT	PRICE, CHARLES R CHECK NUM: 3286	$-309.00	$618.00
08/03/2015	PAYMENT	PRICE, CHARLES CHECK NUM: 3266	$-316.48	$927.00
07/07/2015	BILL	PRICE, CHARLES R	$1,243.48	$1,243.48
03/03/2015	PAYMENT	PRICE, CHARLES CHECK NUM: 3199	$-300.00	$0.00
01/05/2015	PAYMENT	PRICE, CHARLES CHECK NUM: 3168	$-300.00	$300.00
09/29/2014	PAYMENT	PRICE, CHARLES R CHECK NUM: 3130	$-300.00	$600.00
08/05/2014	PAYMENT	PRICE, CHARLES CHECK NUM: 3111	$-307.44	$900.00
07/08/2014	BILL	PRICE, CHARLES R	$1,207.44	$1,207.44
03/07/2014	PAYMENT	PRICE, CHARLES R CHECK NUM: 3042	$-291.00	$0.00
01/07/2014	PAYMENT	CHARLES PRICE CHECK NUM: 3015	$-291.00	$291.00
10/02/2013	PAYMENT	PRICE, CHARLES CHECK NUM: 2966	$-291.00	$582.00
08/12/2013	PAYMENT	PRICE, CHARLES R. CHECK NUM: 2943	$-299.45	$873.00
07/08/2013	BILL	PRICE, CHARLES R	$1,172.45	$1,172.45
03/05/2013	PAYMENT	PRICE, CHARLES CHECK NUM: 2866	$-317.00	$0.00
01/03/2013	PAYMENT	CHARLES PRICE CHECK NUM: 2830	$-317.00	$317.00
10/04/2012	PAYMENT	CHARLES PRICE CHECK NUM: 286	$-317.00	$634.00
08/17/2012	PAYMENT	PRICE, CHARLES CHECK NUM: 2767	$-323.97	$951.00
07/10/2012	BILL	PRICE, CHARLES R	$1,274.97	$1,274.97
03/01/2012	PAYMENT	PRICE, CHARLES R CHECK NUM: 2671	$-337.00	$0.00
01/03/2012	PAYMENT	CHARLES PRICE CHECK NUM: 2643	$-337.00	$337.00
11/30/2011	PAYMENT	PRICE, CHARLES CHECK NUM: 2620	$-350.48	$674.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.48	$1,024.48
08/14/2011	PAYMENT	CHARLES PRICE CHECK NUM: 2576	$-346.28	$1,011.00
07/08/2011	BILL	PRICE, CHARLES R	$1,357.28	$1,357.28
03/03/2011	PAYMENT	CHARLES PRICE CHECK NUM: 2486	$-344.00	$0.00
12/30/2010	PAYMENT	PRICE, CHARLES R CHECK BANK: 0 NUM: 2447	$-344.00	$344.00
09/28/2010	PAYMENT	PRICE, CHARLES R CHECK BANK: 94-7074 NUM: 2394	$-344.00	$688.00
08/12/2010	PAYMENT	PRICE, CHARLES CHECK BANK: 94-7074 NUM: 2370	$-353.29	$1,032.00
07/08/2010	BILL	PRICE, CHARLES R	$1,385.29	$1,385.29
03/01/2010	PAYMENT	PRICE, CHARLES CHECK BANK: 94-7074 NUM: 2280	$-366.00	$0.00
01/04/2010	PAYMENT	PRICE, CHARLES R CHECK BANK: 94-7074 NUM: 2249	$-366.00	$366.00
09/29/2009	PAYMENT	CHARLES PRICE CHECK BANK: 94-7074 NUM: 2202	$-366.00	$732.00
08/17/2009	PAYMENT	PRICE, CHARLES CHECK BANK: 94-7074 NUM: 2183	$-378.11	$1,098.00
07/06/2009	BILL	PRICE, CHARLES R	$1,476.11	$1,476.11
03/02/2009	PAYMENT	PRICE, CHARLES CHECK BANK: 94-7074 NUM: 2082	$-355.00	$0.00
01/05/2009	PAYMENT	PRICE, CHARLES CHECK BANK: 94-7074 NUM: 2046	$-355.00	$355.00
09/30/2008	PAYMENT	PRICE, CHARLES R CHECK BANK: 94-7074 NUM: 2003	$-355.00	$710.00
08/19/2008	PAYMENT	PRICE, CHARLES CHECK BANK: 94-7074 NUM: 1973	$-371.59	$1,065.00
07/15/2008	BILL	PRICE, CHARLES R	$1,436.59	$1,436.59
02/29/2008	PAYMENT	PRICE, CHARLES CHECK BANK: 94-7074 NUM: 1861	$-345.00	$0.00
01/02/2008	PAYMENT	CHARLES PRICE CHECK BANK: 94-7074 NUM: 1829	$-345.00	$345.00
10/01/2007	PAYMENT	PRICE, CHARLES CHECK BANK: 94-7074 NUM: 1771	$-345.00	$690.00
08/08/2007	PAYMENT	PRICE, CHARLES CHECK BANK: 94-7074 NUM: 1757	$-359.74	$1,035.00
07/12/2007	BILL	PRICE, CHARLES R	$1,394.74	$1,394.74
03/02/2007	PAYMENT	PRICE, CHARLES R. CHECK BANK: 94-7074 NUM: 1644	$-335.00	$0.00
01/03/2007	PAYMENT	PRICE, CHARLES R CHECK BANK: 94-7074 NUM: 1603	$-335.00	$335.00
10/03/2006	PAYMENT	PRICE, CHARLES R CHECK BANK: 94-7074 NUM: 1559	$-335.00	$670.00
08/18/2006	PAYMENT	PRICE, CHARLES R CHECK BANK: 94-7074 NUM: 1530	$-346.00	$1,005.00
07/12/2006	BILL	PRICE, CHARLES R	$1,351.00	$1,351.00
03/02/2006	PAYMENT	PRICE, CHARLES R CHECK BANK: 94-7074 NUM: 1415	$-325.00	$0.00
01/04/2006	PAYMENT	PRICE, CHARLES R. CHECK BANK: 94-7074 NUM: 1370	$-325.00	$325.00
10/06/2005	PAYMENT	PRICE, CHARLES R. CHECK BANK: 94-7074 NUM: 1328	$-325.00	$650.00
08/12/2005	PAYMENT	CHARLES PRICE CHECK BANK: 94-7074 NUM: 1291	$-335.35	$975.00
07/15/2005	BILL	PRICE, CHARLES R	$1,310.35	$1,310.35
03/03/2005	PAYMENT	CHARLES PRICE CHECK BANK: 94-7074 NUM: 1179	$-323.00	$0.00
01/06/2005	PAYMENT	PRICE, CHARLES R CHECK BANK: 94-7074 NUM: 1141	$-323.00	$323.00
10/04/2004	PAYMENT	PRICE, CHARLES R CHECK BANK: 94-7074 NUM: 1087	$-323.00	$646.00
08/16/2004	PAYMENT	CHARLES PRICE CHECK BANK: 94-7074 NUM: 1062	$-333.06	$969.00
07/08/2004	BILL	PRICE, CHARLES R	$1,302.06	$1,302.06
03/01/2004	PAYMENT	PRIDE, CHARLES R CHECK BANK: 94-7074 NUM: 939	$-317.72	$0.00
01/05/2004	PAYMENT	PRICE CHECK BANK: 94-7074 NUM: 911	$-317.72	$317.72
10/03/2003	PAYMENT	PRICE, CHARLES R CHECK BANK: 94-7074 NUM: 859	$-317.72	$635.44
08/13/2003	PAYMENT	CHARLES PRICE CHECK BANK: 94-7074 NUM: 838	$-325.13	$953.16
07/18/2003	BILL	PRICE, CHARLES R	$1,278.29	$1,278.29
02/28/2003	PAYMENT	PRICE, CHARLES R CHECK BANK: 94-7074 NUM: 713	$-302.00	$0.00
12/31/2002	PAYMENT	PRICE CHECK BANK: 94-7074 NUM: 677	$-302.00	$302.00
10/02/2002	PAYMENT	PRICE, CHARLES R CHECK BANK: 94-7074 NUM: 621	$-302.00	$604.00
08/16/2002	PAYMENT	PRICE, CHARLES R CHECK BANK: 94-7074 NUM: 601	$-312.45	$906.00
07/12/2002	BILL	PRICE, CHARLES R	$1,218.45	$1,218.45
03/04/2002	PAYMENT	PRICE, CHARLES R CHECK BANK: 94-7074 NUM: 480	$-283.61	$0.00
12/20/2001	PAYMENT	PRICE, CHARLES CHECK BANK: 94-7074 NUM: 436	$-283.61	$283.61
10/01/2001	PAYMENT	PRICE, CHARLES R CHECK BANK: 94-7074 NUM: 392	$-283.61	$567.22
08/17/2001	PAYMENT	CHARLES PRICE CHECK BANK: 94-7074 NUM: 370	$-289.11	$850.83
07/12/2001	BILL	PRICE, CHARLES R	$1,139.94	$1,139.94
02/28/2001	PAYMENT	CHRLES PRICE CHECK BANK: 94-7074 NUM: 253	$-279.39	$0.00
12/29/2000	PAYMENT	PRICE. CHARLES CHECK BANK: 94-7074 NUM: 218	$-279.39	$279.39
09/28/2000	PAYMENT	CHARLES PRICE CHECK BANK: 94-7074 NUM: 158	$-279.39	$558.78
08/14/2000	PAYMENT	PRICE, CHARLES R CHECK BANK: 94-7074 NUM: 126	$-284.88	$838.17
07/17/2000	BILL	PRICE, CHARLES R	$1,123.05	$1,123.05
03/08/2000	PAYMENT	PRICE, CHARLES R CHECK BANK: 11-4288 NUM: 4136	$-290.86	$0.00
01/06/2000	PAYMENT	CHARLES PRICE CHECK BANK: 91-19 NUM: 4098	$-290.86	$290.86
10/06/1999	PAYMENT	PRICE, CHARLES CHECK BANK: 91-119 NUM: 4044	$-290.86	$581.72
08/23/1999	PAYMENT	PRICE, CHARLES R CHECK BANK: 91-119 NUM: 4007	$-296.39	$872.58
07/17/1999	BILL	PRICE, CHARLES R	$1,168.97	$1,168.97
03/09/1999	PAYMENT	WASSERMAN, LINDA CHECK	$-287.54	$0.00
12/30/1998	PAYMENT	WASSERMAN, LINDA CHECK	$-287.54	$287.54
10/08/1998	PAYMENT	WASSERMAN, LINDA CHECK	$-287.54	$575.08
08/19/1998	PAYMENT	WASSERMAN, LINDA CHECK	$-293.11	$862.62
07/13/1998	BILL	SINGER, LINDA	$1,155.73	$1,155.73
03/09/1998	PAYMENT	WASSERMAN, L. CHECK	$-283.11	$0.00
12/30/1997	PAYMENT	WASSERMAN, LINDA CHECK	$-283.11	$283.11
12/17/1997	PAYMENT	NO NEVADA TITLE CHECK	$-2,109.53	$566.22
12/03/1997	INTEREST	Monthly Interest	$9.67	$2,675.75
11/06/1997	INTEREST	Monthly Interest	$9.67	$2,666.08
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$28.59	$2,656.41
10/02/1997	INTEREST	Monthly Interest	$9.67	$2,627.82
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.54	$2,618.15
09/02/1997	INTEREST	Monthly Interest	$9.67	$2,606.61
08/01/1997	INTEREST	Monthly Interest	$9.67	$2,596.94
07/14/1997	BILL	SINGER, LINDA	$1,137.94	$2,587.27
07/01/1997	INTEREST	Monthly Interest	$9.67	$1,449.33
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$1,439.66
06/03/1997	INTEREST	Monthly Interest	$96.71	$1,436.66
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,339.95
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$81.23	$1,334.95
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$52.31	$1,253.72
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$29.16	$1,201.41
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.78	$1,172.25
07/18/1996	BILL	SINGER, STEVE & LINDA	$1,160.47	$1,160.47