Tax Account 006-075-01

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Owners

NOLASCO, JUAN S ESPINOZA
8500 HWY 50
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	006-075-01
Account Type	Real Estate
Location	140 GATES ST DAYTON
Balance	$454.79
Currently Due	$454.79

Account ID

006-075-01

Account Type

Real Estate

Location

140 GATES ST
DAYTON

Balance

$454.79

Currently Due

$454.79

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$366.75
Total	$454.79
Paid	$0.00
Balance	$454.79
Due	$454.79
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$366.75

Total

$454.79

Paid

$0.00

Balance

$454.79

Due

$454.79

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$93.31	$3.73	$93.31	$0.00	$97.04
2	10/02/2023	10/13/2023	Past due	$90.00	$9.17	$90.00	$0.00	$196.21
3	01/02/2024	01/13/2024	Past due	$90.00	$16.40	$90.00	$0.00	$302.61
4	03/04/2024	03/15/2024	Past due	$93.44	$25.43	$93.44	$0.00	$454.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$345.00	$51.06	$424.31	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$340.17	$50.89	$391.06	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$338.07	$50.84	$388.91	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$337.89	$99.89	$443.42	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$337.52	$51.74	$389.26	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$337.23	$11.87	$349.10	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$167.11	$72.18	$239.29	$0.00	$0.00	3.2094	8.5
2015/2016 SECURED TAXES	$167.01	$66.47	$233.48	$0.00	$0.00	3.2094	8.5
2014/2015 SECURED TAXES	$331.20	$42.80	$374.00	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.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	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00
2014-2015	S32	Dayton Valley GW	.85	.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.03	$454.79
06/03/2024	INTEREST	INTEREST FOR 06/2024	$30.28	$451.76
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$421.48
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$419.04
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.43	$418.04
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.40	$392.61
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.17	$376.21
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.73	$367.04
07/17/2023	BILL	NOLASCO, JUAN S ESPINOZA	$363.31	$363.31
06/15/2023	PAYMENT	BONILLA-LUCAS, CAMELIA P CASH	$-424.31	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$28.25	$424.31
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$396.06
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$391.06
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.73	$390.06
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.30	$366.33
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.55	$351.03
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.48	$342.48
07/15/2022	BILL	NOLASCO, JUAN S ESPINOZA	$339.00	$339.00
04/19/2022	PAYMENT	ESPINOZA-NOLASCO, JUAN S CASH CASH	$-391.06	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$391.06
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.74	$390.06
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.40	$366.32
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.27	$362.92
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.48	$347.65
07/14/2021	BILL	NOLASCO, JUAN S ESPINOZA	$339.17	$339.17
03/31/2021	PAYMENT	JUAN NOLASCO CASH	$-832.33	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$23.66	$832.33
03/01/2021	INTEREST	INTEREST FOR 03/2021	$2.82	$808.67
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$15.24	$805.85
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.82	$790.61
12/01/2020	INTEREST	Monthly Interest	$2.82	$787.79
11/09/2020	INTEREST	Monthly Interest	$2.82	$784.97
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.50	$782.15
10/05/2020	INTEREST	Monthly Interest	$2.82	$773.65
09/01/2020	INTEREST	Monthly Interest	$2.82	$770.83
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.44	$768.01
08/03/2020	INTEREST	Monthly Interest	$2.82	$764.57
07/09/2020	BILL	NOLASCO, JUAN S ESPINOZA	$338.07	$761.75
07/01/2020	INTEREST	Monthly Interest	$2.82	$423.68
06/01/2020	INTEREST	Monthly Interest	$28.16	$420.86
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$392.70
03/19/2020	PENALTY	POSTAGE	$1.00	$389.70
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.65	$388.70
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.23	$365.05
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.49	$349.82
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.44	$341.33
07/10/2019	BILL	NOLASCO, JUAN S ESPINOZA	$337.89	$337.89
04/16/2019	PAYMENT	NOLASCO, JUAN S ESPINOZA CASH	$-389.26	$0.00
04/04/2019	PENALTY	Postage	$1.00	$389.26
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.63	$388.26
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.21	$364.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.48	$349.42
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.42	$340.94
07/10/2018	BILL	NOLASCO, JUAN S ESPINOZA	$337.52	$337.52
12/20/2017	PAYMENT	JUAN NOLASCO CASH	$-595.87	$0.00
12/05/2017	INTEREST	Monthly Interest	$1.42	$595.87
11/01/2017	INTEREST	Monthly Interest	$1.42	$594.45
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.46	$593.03
10/02/2017	INTEREST	Monthly Interest	$1.42	$584.57
09/01/2017	INTEREST	Monthly Interest	$1.42	$583.15
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.41	$581.73
08/01/2017	INTEREST	Monthly Interest	$1.42	$578.32
07/10/2017	BILL	NOLASCO, JUAN S ESPINOZA	$337.23	$576.90
07/10/2017	INTEREST	Monthly Interest	$1.42	$239.67
07/03/2017	INTEREST	Monthly Interest	$1.42	$238.25
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$236.83
06/01/2017	INTEREST	Monthly Interest	$13.96	$221.83
05/01/2017	INTEREST	Monthly Interest	$0.03	$207.87
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$207.84
04/03/2017	INTEREST	Monthly Interest	$0.03	$201.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.70	$201.25
03/01/2017	INTEREST	Monthly Interest	$0.03	$189.55
02/02/2017	INTEREST	Monthly Interest	$0.03	$189.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.54	$189.49
01/03/2017	INTEREST	Monthly Interest	$0.03	$181.95
12/01/2016	INTEREST	Monthly Interest	$0.03	$181.92
11/01/2016	INTEREST	Monthly Interest	$0.03	$181.89
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.21	$181.86
10/03/2016	INTEREST	Monthly Interest	$0.03	$177.65
09/23/2016	AMENDMENT	AMEND-OWNER DEMO'D IMP	$-175.58	$177.62
09/23/2016	PAYMENT	Amend: Auto Restore Payment CASH	$-300.00	$353.20
09/23/2016	AMENDMENT	AMEND-OWNER DEMO'D IMP	$-174.91	$653.20
09/23/2016	ADJUST	Amend: Auto Adj Out Payment	$300.00	$828.11
09/01/2016	INTEREST	Monthly Interest	$1.12	$528.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.51	$526.99
07/11/2016	BILL	NOLASCO, JUAN S ESPINOZA	$342.69	$523.48
07/08/2016	INTEREST	Monthly Interest	$1.12	$180.79
07/01/2016	INTEREST	Monthly Interest	$1.12	$179.67
06/01/2016	INTEREST	Monthly Interest	$11.20	$178.55
05/06/2016	VOID	NOLASCO, JUAN S ESPINOZA CASH	$-300.00	$167.35
05/02/2016	INTEREST	Monthly Interest	$0.48	$467.35
03/31/2016	INTEREST	Monthly Interest	$0.48	$466.87
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.93	$466.39
03/01/2016	INTEREST	Monthly Interest	$0.48	$442.46
02/01/2016	INTEREST	Monthly Interest	$0.48	$441.98
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.42	$441.50
01/04/2016	INTEREST	Monthly Interest	$0.48	$426.08
12/01/2015	INTEREST	Monthly Interest	$0.48	$425.60
11/02/2015	INTEREST	Monthly Interest	$0.48	$425.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.60	$424.64
10/01/2015	INTEREST	Monthly Interest	$0.48	$416.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.48	$415.56
08/03/2015	INTEREST	Monthly Interest	$0.48	$412.08
07/07/2015	BILL	NOLASCO, JUAN S ESPINOZA	$341.92	$411.60
07/07/2015	INTEREST	Monthly Interest	$0.48	$69.68
07/01/2015	INTEREST	Monthly Interest	$0.48	$69.20
06/01/2015	INTEREST	Monthly Interest	$4.83	$68.72
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$63.89
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$61.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.32	$60.24
03/05/2015	PAYMENT	ESPINOZA, JUAN CASH	$-300.00	$57.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.95	$357.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.36	$342.97
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.41	$334.61
07/08/2014	BILL	NOLASCO, JUAN S ESPINOZA	$331.20	$331.20
07/01/2014	PAYMENT	WESTERN TITLE CHECK NUM: 41835	$-184.88	$0.00
07/01/2014	AMENDMENT	DEL INT/POSTMARK	$-1.30	$184.88
07/01/2014	INTEREST	Monthly Interest	$1.30	$186.18
06/02/2014	INTEREST	Monthly Interest	$13.02	$184.88
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$171.86
03/26/2014	PENALTY	POSTAGE	$1.00	$168.11
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.81	$167.11
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.09	$159.30
07/25/2013	PAYMENT	RAWHOUSER, BRUCE CHECK NUM: 995105	$-161.58	$156.21
07/08/2013	BILL	ZYOMTIC LLC	$317.79	$317.79
07/26/2012	PAYMENT	RAWHOUSER, BRUCE CHECK NUM: 1057	$-305.01	$0.00
07/10/2012	BILL	VANOUS, JERRY DAVID	$305.01	$305.01
07/26/2011	PAYMENT	VANOUS, JERRY D CHECK NUM: 5052	$-301.75	$0.00
07/08/2011	BILL	VANOUS, JERRY DAVID	$301.75	$301.75
03/01/2011	PAYMENT	VANOUS, JERRY DAVID CHECK NUM: 5011	$-76.00	$0.00
01/11/2011	PAYMENT	GUARDIANSHIP SERVICES OF NV CHECK NUM: 5239	$-76.00	$76.00
09/29/2010	PAYMENT	VANOUS, JERRY GDNSHIP ACCT CHECK BANK: 94-72 NUM: 180	$-76.00	$152.00
08/09/2010	PAYMENT	VANOUS, JERRY DAVID CHECK BANK: 94-72 NUM: 165	$-76.73	$228.00
07/08/2010	BILL	VANOUS, JERRY DAVID	$304.73	$304.73
04/26/2010	PAYMENT	VANOUS, JERRY DAVID CHECK BANK: 94-72 NUM: 128	$-409.95	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.94	$409.95
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.09	$385.01
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.01	$368.92
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.69	$359.91
07/06/2009	BILL	VANOUS, JERRY DAVID	$356.22	$356.22
10/08/2008	PAYMENT	VANOUS, J D CHECK BANK: 94-77 NUM: 299	$-45.84	$0.00
08/21/2008	PAYMENT	VANOUS, JERRY DAVID CHECK BANK: 75-1618 NUM: 550224886	$-300.00	$45.84
07/15/2008	BILL	VANOUS, JERRY DAVID	$345.84	$345.84
01/09/2008	PAYMENT	VANOUS, JERRY CHECK BANK: 75-1618 NUM: 339440476	$-166.00	$0.00
12/06/2007	PAYMENT	VANOUS, JERRY D. CHECK BANK: 75-1618 NUM: 339440047	$-86.32	$166.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.32	$252.32
08/27/2007	PAYMENT	VANOUS, JERRY DAVID CHECK BANK: 75-1618 NUM: 339439881	$-259.36	$249.00
08/01/2007	INTEREST	Monthly Interest	$0.28	$508.36
07/12/2007	BILL	VANOUS, JERRY DAVID	$454.87	$508.08
07/02/2007	INTEREST	Monthly Interest	$0.28	$53.21
07/02/2007	INTEREST	Monthly Interest	$0.28	$52.93
06/04/2007	INTEREST	Monthly Interest	$2.85	$52.65
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$49.80
03/29/2007	PAYMENT	VANOUS, JERRY DAVID CHECK BANK: 82-40 NUM: 690327876	$-331.00	$43.80
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.81	$374.80
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.69	$351.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.19	$337.30
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.31	$329.11
07/12/2006	BILL	VANOUS, JERRY DAVID	$325.80	$325.80
09/12/2005	PAYMENT	VANOUS, JERRY DAVID CASH	$-3.29	$0.00
09/12/2005	PAYMENT	VANOUS, JERRY DAVID CHECK BANK: 82-40 NUM: 316657894	$-316.32	$3.29
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.29	$319.61
07/15/2005	BILL	VANOUS, JERRY DAVID	$316.32	$316.32
04/27/2005	PAYMENT	VANOUS, JERRY DAVID CHECK BANK: 82-40 NUM: 503	$-360.79	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.95	$360.79
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.14	$338.84
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.88	$324.70
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.19	$316.82
07/08/2004	BILL	VANOUS, JERRY DAVID	$313.63	$313.63
01/29/2004	PAYMENT	VANOUS, JERRY DAVID CHECK BANK: 94-77 NUM: 260	$-9.13	$0.00
01/09/2004	PAYMENT	VANOUS, J.D. (SMOKEY) CHECK BANK: 94-77 NUM: 411	$-260.84	$9.13
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.52	$269.97
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.61	$263.45
07/18/2003	BILL	VANOUS, JERRY DAVID	$260.84	$260.84
08/28/2002	PAYMENT	VANOUS, JERRY DAVID CHECK BANK: 90-7000 NUM: 343	$-260.24	$0.00
08/04/2002	INTEREST	Monthly Interest	$0.03	$260.24
07/12/2002	INTEREST	Monthly Interest	$0.03	$260.21
07/12/2002	BILL	VANOUS, JERRY DAVID	$254.86	$260.18
06/03/2002	INTEREST	Monthly Interest	$0.32	$5.32
05/07/2002	PAYMENT	VANOUS, JERRY DAVID CHECK BANK: 90-7000 NUM: 325	$-210.90	$5.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$215.90
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.10	$210.90
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.49	$197.80
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.13	$190.31
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.01	$187.18
08/22/2001	PAYMENT	VANOUS, JERRY CHECK BANK: 90-7000 NUM: 446	$-62.30	$187.17
07/12/2001	BILL	VANOUS, JERRY DAVID	$249.47	$249.47
02/22/2001	PAYMENT	VANOUS, JERRY DAVID CHECK BANK: 90-7000 NUM: 329	$-8.80	$0.00
01/12/2001	PAYMENT	VANOUS, JERRY DAVID CHECK BANK: 94-77 NUM: 842	$-244.16	$8.80
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.12	$252.96
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.45	$246.84
07/17/2000	BILL	VANOUS, JERRY DAVID	$244.39	$244.39
01/14/2000	PAYMENT	VANOUS, JERRY CHECK BANK: 94-77 NUM: 0	$-267.24	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.46	$267.24
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.59	$260.78
07/17/1999	BILL	VANOUS, JERRY DAVID	$258.19	$258.19
11/10/1998	PAYMENT	VANOUS, JERRY DAVID CHECK	$-3.11	$0.00
10/07/1998	PAYMENT	VANOUS, JERRY DAVID CHECK	$-209.38	$3.11
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.11	$212.49
07/13/1998	BILL	VANOUS, JERRY DAVID	$210.38	$210.38
02/06/1998	PAYMENT	VANOUS, JERRY DAVID CHECK	$-2.13	$0.00
01/13/1998	PAYMENT	VANOUS, JERRY DAVID CHECK	$-212.65	$2.13
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.19	$214.78
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.08	$209.59
07/14/1997	BILL	VANOUS, JERRY DAVID	$207.51	$207.51
03/24/1997	PAYMENT	VANOUS, JERRY DAVID	$-222.88	$0.00
03/24/1997	AMENDMENT	postmarked before 3/13	$-14.45	$222.88
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.45	$237.33
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.29	$222.88
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.16	$213.59
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.07	$208.43
07/18/1996	BILL	VANOUS, JERRY DAVID	$206.36	$206.36