Tax Account 006-111-02

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Owners

CLINGER, DONALD E & SHERRIE J
4150 NUMAGA PASS
CARSON CITY, NV 89703-0000

CLINGER, SHERRIE J

Account Summary

Account ID	006-111-02
Account Type	Real Estate
Location	0 HWY 50 DAYTON
Balance	$1,811.55
Currently Due	$1,811.55

Account ID

006-111-02

Account Type

Real Estate

Location

0 HWY 50
DAYTON

Balance

$1,811.55

Currently Due

$1,811.55

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$488.36
Total	$600.70
Paid	$0.00
Balance	$600.70
Due	$1,811.55
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

$488.36

Total

$600.70

Paid

$0.00

Balance

$600.70

Due

$1,811.55

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	$116.67	$4.67	$116.67	$0.00	$1,332.19
2	10/02/2023	10/13/2023	Past due	$116.00	$11.63	$116.00	$0.00	$1,459.82
3	01/02/2024	01/13/2024	Past due	$116.00	$20.92	$116.00	$0.00	$1,596.74
4	03/04/2024	03/15/2024	Past due	$139.69	$32.53	$139.69	$0.00	$1,811.55

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$433.50	$65.13	$0.00	$581.68	$1,210.85
2021/2022 REAL ESTATE TAXES	$437.71	$65.07	$0.00	$629.17	$629.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 SECURED TAXES	$432.74	$15.41	$448.15	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$432.52	$119.64	$552.16	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$432.04	$4.62	$436.66	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$428.48	$0.00	$428.48	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$417.67	$63.77	$481.44	$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	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69
2022-2023	S32	Dayton Valley GW	1.97	.00	1.97	1.97
2021-2022	S32	Dayton Valley GW	1.96	.00	1.96	1.96
2021-2022	S43	Publication Fee*	3.00	.00	3.00	3.00
2021-2022	S46	Postage Fee*	1.00	.00	1.00	1.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$11.09	$1,811.55
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$1,800.46
06/03/2024	INTEREST	INTEREST FOR 06/2024	$38.72	$1,785.46
06/03/2024	INTEREST	INTEREST FOR 06/2024	$7.22	$1,746.74
05/01/2024	INTEREST	INTEREST FOR 05/2024	$7.22	$1,739.52
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$1,732.30
04/01/2024	INTEREST	INTEREST FOR 04/2024	$7.22	$1,723.61
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.53	$1,716.39
03/01/2024	INTEREST	INTEREST FOR 03/2024	$7.22	$1,683.86
02/01/2024	INTEREST	INTEREST FOR 02/2024	$7.22	$1,676.64
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.92	$1,669.42
01/02/2024	INTEREST	INTEREST FOR 01/2024	$7.22	$1,648.50
12/01/2023	INTEREST	INTEREST FOR 12/2023	$7.22	$1,641.28
11/01/2023	INTEREST	INTEREST FOR 11/2023	$7.22	$1,634.06
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.63	$1,626.84
10/02/2023	INTEREST	INTEREST FOR 10/2023	$7.22	$1,615.21
09/05/2023	INTEREST	INTEREST FOR 09/2023	$7.22	$1,607.99
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.67	$1,600.77
07/17/2023	BILL	CLINGER, DONALD E & SHERRIE J	$464.67	$1,596.10
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.61	$1,131.43
07/12/2023	INTEREST	INTEREST FOR 07/2023	$7.22	$1,127.82
07/03/2023	INTEREST	INTEREST FOR 07/2023	$3.61	$1,120.60
06/05/2023	INTEREST	INTEREST FOR 06/2023	$36.12	$1,116.99
06/01/2023	INTEREST	INTEREST FOR 06/2023	$3.61	$1,080.87
05/01/2023	INTEREST	INTEREST FOR 05/2023	$3.61	$1,077.26
04/03/2023	INTEREST	INTEREST FOR 04/2023	$3.61	$1,073.65
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.34	$1,070.04
03/03/2023	INTEREST	INTEREST FOR 03/2023	$3.61	$1,039.70
02/01/2023	INTEREST	INTEREST FOR 02/2023	$3.61	$1,036.09
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.53	$1,032.48
01/04/2023	INTEREST	INTEREST FOR 01/2023	$3.61	$1,012.95
12/05/2022	INTEREST	INTEREST FOR 12/2022	$3.61	$1,009.34
11/04/2022	INTEREST	INTEREST FOR 11/2022	$3.61	$1,005.73
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.88	$1,002.12
10/04/2022	INTEREST	INTEREST FOR 10/2022	$3.61	$991.24
09/01/2022	INTEREST	INTEREST FOR 09/2022	$3.61	$987.63
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.38	$984.02
07/15/2022	BILL	CLINGER, DONALD E & SHERRIE J	$433.50	$979.64
07/08/2022	INTEREST	INTEREST FOR 07/2022	$3.61	$546.14
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.61	$542.53
06/06/2022	INTEREST	INTEREST FOR 06/2022	$36.14	$538.92
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$502.78
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$499.78
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.36	$498.78
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.34	$468.42
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.52	$464.08
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.85	$444.56
07/14/2021	BILL	CLINGER, DONALD E & SHERRIE J	$433.71	$433.71
11/05/2020	PAYMENT	DOYLE SWAFFORD CHECK BANK: PNP INTERNET NUM: 83822120	$-1,000.31	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.94	$1,000.31
10/05/2020	INTEREST	Monthly Interest	$3.60	$989.37
09/01/2020	INTEREST	Monthly Interest	$3.60	$985.77
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.47	$982.17
08/03/2020	INTEREST	Monthly Interest	$3.60	$977.70
07/09/2020	BILL	CLINGER, DONALD E & SHERRIE J	$432.74	$974.10
07/01/2020	INTEREST	Monthly Interest	$3.60	$541.36
06/01/2020	INTEREST	Monthly Interest	$36.04	$537.76
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$501.72
03/19/2020	PENALTY	POSTAGE	$1.00	$498.72
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.28	$497.72
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.53	$467.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.93	$447.91
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.46	$436.98
07/10/2019	BILL	CLINGER, DONALD E & SHERRIE J	$432.52	$432.52
05/01/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2085	$-4.62	$0.00
05/01/2019	AMENDMENT	AMEND PYMT - PYMT REC	$-1.00	$4.62
05/01/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 2085	$4.62	$5.62
04/16/2019	VOID	CLINGER, DONALD E & SHERRIE J CHECK NUM: 2085	$-4.62	$1.00
04/04/2019	PENALTY	Postage	$1.00	$5.62
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.18	$4.62
09/14/2018	PAYMENT	BLUEBERG, HEATHER CHECK NUM: 7572	$-216.02	$4.44
09/14/2018	PAYMENT	SWAFFORD, DOYLE CHECK NUM: 99020	$-216.02	$220.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.44	$436.48
07/10/2018	BILL	CLINGER, DONALD E & SHERRIE J	$432.04	$432.04
08/31/2017	PAYMENT	BLUEBERG, JIM & HEATHER CORK: B NUM: 7421	$-143.66	$0.00
08/31/2017	PAYMENT	SWAFFORD, DOYLE & LORIE CHECK NUM: 1731	$-142.82	$143.66
08/31/2017	PAYMENT	SWAFFORD, DOYLE & LORIE CHECK NUM: 1750	$-142.00	$286.48
07/10/2017	BILL	CLINGER, DONALD E & SHERRIE J	$428.48	$428.48
04/21/2017	PAYMENT	SWAFFORD, DOYLE & LORIE CHECK NUM: 1692	$-160.48	$0.00
04/21/2017	PAYMENT	TUCKER, WARREN & LUANN CHECK NUM: 3007	$-160.48	$160.48
04/21/2017	PAYMENT	BLUEBERG, JIM & HEATHER CHECK NUM: 7247	$-160.48	$320.96
03/28/2017	PENALTY	Postage	$1.00	$481.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$29.24	$480.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.82	$451.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.48	$432.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.23	$421.90
07/11/2016	BILL	CLINGER, DONALD E & SHERRIE J	$417.67	$417.67
09/10/2015	PAYMENT	TUCKER, WARREN J & LUANN M CHECK NUM: 2788	$-139.19	$0.00
08/24/2015	PAYMENT	SWAFFORD, DOYLE & LORIE CHECK NUM: 1470	$-139.19	$139.19
08/24/2015	PAYMENT	BLUEBERG, JAMES R. CHECK NUM: 813	$-139.19	$278.38
07/07/2015	BILL	CLINGER, DONALD E & SHERRIE J	$417.57	$417.57
08/20/2014	PAYMENT	TUCKER, WARREN J CHECK NUM: 2618	$-139.42	$0.00
08/20/2014	PAYMENT	BLUEBERG, JIM CHECK NUM: 7297	$-139.00	$139.42
08/20/2014	PAYMENT	SWAFFORD, DOYLE E CHECK NUM: 1321	$-139.00	$278.42
07/08/2014	BILL	CLINGER, DONALD E & SHERRIE J	$417.42	$417.42
04/17/2014	PAYMENT	SWAFFORD, DOYLE E & LORIE D CHECK NUM: 1275	$-53.81	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$53.81
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.03	$52.81
09/20/2013	PAYMENT	CLINGER, DONALD E & SHERRIE J CHECK NUM: 1174	$-139.00	$50.78
09/20/2013	PAYMENT	BLUEBERG, JAMES & MARY CHECK NUM: 436	$-91.50	$189.78
09/20/2013	PAYMENT	TUCKER, WARREN & LUANN CHECK NUM: 2526	$-139.00	$281.28
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.28	$420.28
07/08/2013	BILL	CLINGER, DONALD E & SHERRIE J	$416.00	$416.00
08/07/2012	PAYMENT	SWAFFORD, DOYLE OR LORIE CHECK NUM: 9734	$-372.22	$0.00
08/07/2012	PAYMENT	TUCKER, WARREN AND LUANNA CHECK NUM: 2230	$-372.66	$372.22
08/07/2012	PAYMENT	BLUEBERG, JIM & HEATHER CHECK NUM: 7052	$-372.66	$744.88
07/10/2012	BILL	CLINGER, DONALD E & SHERRIE J	$399.26	$1,117.54
07/10/2012	INTEREST	Monthly Interest	$4.26	$718.28
07/02/2012	INTEREST	Monthly Interest	$4.26	$714.02
06/01/2012	INTEREST	Monthly Interest	$33.48	$709.76
05/16/2012	PAYMENT	SWAFFORD, DOYLE E & LORIE CHECK NUM: 9403	$-295.00	$676.28
05/03/2012	INTEREST	Monthly Interest	$3.25	$971.28
03/30/2012	INTEREST	Monthly Interest	$3.25	$968.03
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$27.28	$964.78
03/01/2012	INTEREST	Monthly Interest	$3.25	$937.50
01/31/2012	INTEREST	Monthly Interest	$3.25	$934.25
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.56	$931.00
01/03/2012	INTEREST	Monthly Interest	$3.25	$913.44
12/01/2011	INTEREST	Monthly Interest	$3.25	$910.19
11/01/2011	INTEREST	Monthly Interest	$3.25	$906.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.79	$903.69
10/03/2011	INTEREST	Monthly Interest	$3.25	$893.90
09/01/2011	INTEREST	Monthly Interest	$3.25	$890.65
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.95	$887.40
07/08/2011	BILL	CLINGER, DONALD E & SHERRIE J	$389.70	$883.45
07/08/2011	INTEREST	Monthly Interest	$3.25	$493.75
07/05/2011	INTEREST	Monthly Interest	$3.25	$490.50
06/06/2011	INTEREST	Monthly Interest	$32.47	$487.25
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$454.78
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.28	$448.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.56	$421.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.79	$403.44
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.95	$393.65
07/08/2010	BILL	CLINGER, DONALD E & SHERRIE J	$389.70	$389.70
09/02/2009	PAYMENT	TUCKER, WARREN OR LUANN CHECK BANK: 90-78 NUM: 1543	$-133.44	$0.00
09/02/2009	PAYMENT	SWAFFORD, DOYLE OR LORIE CHECK BANK: 90-78 NUM: 8719	$-134.00	$133.44
09/02/2009	PAYMENT	BLUE MOUNTAIN STEEL INC. CHECK BANK: 90-78 NUM: 44568	$-132.87	$267.44
09/02/2009	AMENDMENT	Remove interest - postmark	$-4.13	$400.31
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.13	$404.44
07/06/2009	BILL	CLINGER, DONALD E & SHERRIE J	$400.31	$400.31
08/28/2008	PAYMENT	TUCKER, LU ANN CORK: D BANK: CREDIT CARD NUM: VISA	$-370.67	$0.00
07/15/2008	BILL	CLINGER, DONALD E & SHERRIE J	$370.67	$370.67
08/08/2007	PAYMENT	SWAFFORD, LORIE CHECK BANK: 90-78 NUM: 1124	$-343.25	$0.00
07/12/2007	BILL	CLINGER, DONALD E & SHERRIE J	$343.25	$343.25
09/14/2006	PAYMENT	CLINGER, DONALD E & SHERRIE J CHECK BANK: 90-78 NUM: 7588	$-3.23	$0.00
09/14/2006	PAYMENT	CLINGER, DONALD E & SHERRIE J CHECK BANK: 90-78 NUM: 7587	$-317.66	$3.23
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.23	$320.89
07/12/2006	BILL	CLINGER, DONALD E & SHERRIE J	$317.66	$317.66
10/10/2005	PAYMENT	CLINGER, DONALD E & SHERRIE J CHECK BANK: 90-78 NUM: 7285	$-319.53	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.29	$319.53
07/15/2005	BILL	CLINGER, DONALD E & SHERRIE J	$316.24	$316.24
08/11/2004	PAYMENT	SWAFFORD, DOYLE E. & LORIE CHECK BANK: 90-78 NUM: 6890	$-315.89	$0.00
07/08/2004	BILL	CLINGER, DONALD E & SHERRIE J	$315.89	$315.89
08/19/2003	PAYMENT	CLINGER, DON/SHERRIE CHECK BANK: 94-7074 NUM: 3799	$-403.58	$0.00
08/01/2003	INTEREST	Monthly Interest	$0.62	$403.58
07/18/2003	BILL	CLINGER, DONALD E & SHERRIE J	$312.59	$402.96
07/01/2003	INTEREST	Monthly Interest	$0.62	$90.37
06/02/2003	INTEREST	Monthly Interest	$6.25	$89.75
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$83.50
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.00	$78.00
12/31/2002	PAYMENT	CLINGER CHECK BANK: 94-7074 NUM: 3636	$-238.07	$75.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.62	$313.07
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.09	$305.45
07/12/2002	BILL	CLINGER, DONALD E & SHERRIE J	$302.36	$302.36
01/09/2002	PAYMENT	CLINGER, DON E & SHERRIE J CHECK BANK: 94-7074 NUM: 3416	$-399.15	$0.00
01/03/2002	INTEREST	Monthly Interest	$0.61	$399.15
12/04/2001	INTEREST	Monthly Interest	$0.61	$398.54
11/01/2001	INTEREST	Monthly Interest	$0.61	$397.93
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.43	$397.32
10/01/2001	INTEREST	Monthly Interest	$0.61	$389.89
09/04/2001	INTEREST	Monthly Interest	$0.61	$389.28
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.98	$388.67
08/01/2001	INTEREST	Monthly Interest	$0.61	$385.69
07/12/2001	BILL	CLINGER, DONALD E & SHERRIE J	$297.15	$385.08
07/02/2001	INTEREST	Monthly Interest	$0.61	$87.93
07/02/2001	INTEREST	Monthly Interest	$0.61	$87.32
06/05/2001	INTEREST	Monthly Interest	$6.06	$86.71
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$80.65
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.91	$75.65
01/03/2001	PAYMENT	CLINGER, DON E & SHERRIE J CHECK BANK: 94-7074 NUM: 3130	$-228.57	$72.74
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.28	$301.31
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.92	$294.03
07/17/2000	BILL	CLINGER, DONALD E & SHERRIE J	$291.11	$291.11
12/22/1999	PAYMENT	CLINGER, DONALD E & SHERRIE J CHECK BANK: 94-204 NUM: 2631	$-318.30	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.69	$318.30
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.08	$310.61
07/17/1999	BILL	CLINGER, DONALD E & SHERRIE J	$307.53	$307.53
12/04/1998	PAYMENT	CLINGER, SHERRIE CHECK	$-468.90	$0.00
12/02/1998	INTEREST	Monthly Interest	$1.17	$468.90
11/04/1998	INTEREST	Monthly Interest	$1.17	$467.73
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.96	$466.56
10/05/1998	INTEREST	Monthly Interest	$1.17	$459.60
09/01/1998	INTEREST	Monthly Interest	$1.17	$458.43
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.79	$457.26
07/31/1998	INTEREST	Monthly Interest	$1.17	$454.47
07/13/1998	BILL	CLINGER, DONALD E & SHERRIE J	$278.24	$453.30
07/02/1998	INTEREST	Monthly Interest	$1.17	$175.06
07/02/1998	INTEREST	Monthly Interest	$1.17	$173.89
06/02/1998	PENALTY	Certification fee	$2.00	$172.72
06/02/1998	INTEREST	Monthly Interest	$11.74	$170.72
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$158.98
03/25/1998	PENALTY	Postage Costs	$1.00	$153.98
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.45	$152.98
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.59	$144.53
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.11	$140.94
09/08/1997	PAYMENT	CLINGER, DON & SHERRIE CHECK	$-138.25	$140.83
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.77	$279.08
07/14/1997	BILL	CLINGER, DONALD E & SHERRIE J	$276.31	$276.31
03/19/1997	PAYMENT	CLINGER, DON & SHERRIE	$-227.96	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.36	$227.96
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.87	$215.60
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.75	$208.73
08/14/1996	PAYMENT	CLINGER, D	$-68.80	$205.98
07/18/1996	BILL	CLINGER, DONALD E & SHERRIE J	$274.78	$274.78