Tax Account 009-022-03

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Owners

DOBOSH, MICHAEL
77 SHARON DR
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-022-03
Account Type	Real Estate
Location	77 SHARON DR WELLINGTON
Balance	$577.00
Currently Due	$0.00

Account ID

009-022-03

Account Type

Real Estate

Location

77 SHARON DR
WELLINGTON

Balance

$577.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,310.00
Total	$2,310.00
Paid	$1,733.00
Balance	$577.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,310.00

Total

$2,310.00

Paid

$1,733.00

Balance

$577.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith 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	$579.00	$0.00	$579.00	$579.00	$0.00
2	10/07/2024	10/17/2024	Paid	$577.00	$0.00	$577.00	$577.00	$0.00
3	01/06/2025	01/16/2025	Paid	$577.00	$0.00	$577.00	$577.00	$0.00
4	03/03/2025	03/13/2025	Due	$577.00	$0.00	$577.00	$0.00	$577.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,244.35	$0.00	$2,244.35	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,177.64	$0.00	$2,177.64	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,981.19	$0.00	$1,981.19	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,023.72	$0.00	$2,023.72	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,868.26	$64.54	$1,932.80	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,810.89	$82.40	$1,893.29	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,759.28	$0.00	$1,759.28	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,713.04	$60.36	$1,773.40	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	56.33	42.30	14.03	.00
2023-2024	S21	Weed Tax	56.33	56.33	.00	.00
2022-2023	S21	Weed Tax	53.36	53.36	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	16.60	16.60	.00	.00
2017-2018	S21	Weed Tax	16.60	16.60	.00	.00
2016-2017	S21	Weed Tax	16.01	16.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-577.00	$577.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-577.00	$1,154.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-579.00	$1,731.00
07/16/2024	BILL	DOBOSH, MICHAEL	$2,310.00	$2,310.00
02/26/2024	PAYMENT	M DOBOSH ACH NORW - 035605989	$-561.00	$0.00
12/19/2023	PAYMENT	M DOBOSH ACH NORW - 035353154	$-561.00	$561.00
09/19/2023	PAYMENT	M DOBOSH ACH NORW - 035047748	$-561.00	$1,122.00
07/27/2023	PAYMENT	M DOBOSH ACH NORW - 034848892	$-561.35	$1,683.00
07/17/2023	BILL	DOBOSH, MICHAEL	$2,244.35	$2,244.35
02/21/2023	PAYMENT	M DOBOSH ACH NORW - 034165815	$-544.00	$0.00
12/23/2022	PAYMENT	M DOBOSH ACH NORW - 033876139	$-544.00	$544.00
09/14/2022	PAYMENT	M DOBOSH ACH NORW - 033458057	$-544.00	$1,088.00
08/11/2022	PAYMENT	M DOBOSH ACH NORW - 033193759	$-545.64	$1,632.00
07/15/2022	BILL	DOBOSH, MICHAEL	$2,177.64	$2,177.64
02/23/2022	PAYMENT	M DOBOSH ACH NORW - 032328721	$-495.26	$0.00
12/22/2021	PAYMENT	M DOBOSH ACH NORW - 031896522	$-495.26	$495.26
10/04/2021	PAYMENT	M DOBOSH ACH NORW - 031292014	$-495.26	$990.52
08/16/2021	PAYMENT	M DOBOSH ACH NORW - 030939874	$-495.41	$1,485.78
07/14/2021	BILL	DOBOSH, MICHAEL	$1,981.19	$1,981.19
02/26/2021	PAYMENT	M DOBOSH ACH NORW - 029538139	$-500.00	$0.00
01/04/2021	PAYMENT	M DOBOSH ACH NORW - 028948432	$-500.00	$500.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-500.00	$1,000.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$523.72	$1,500.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-523.72	$976.28
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-523.72	$1,500.00
07/09/2020	BILL	DOBOSH, MICHAEL	$2,023.72	$2,023.72
03/03/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9026286941	$-461.00	$0.00
03/03/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9026286940	$-461.00	$461.00
03/03/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9026286939	$-461.00	$922.00
03/03/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9026286650	$-46.10	$1,383.00
03/03/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9026286649	$-18.44	$1,429.10
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$46.10	$1,447.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.44	$1,401.44
08/05/2019	PAYMENT	DOBOSH, MICHAEL CHECK NUM: 1723	$-485.26	$1,383.00
07/10/2019	BILL	DOBOSH, MICHAEL	$1,868.26	$1,868.26
04/09/2019	PAYMENT	DOBOSH, MICHAEL CHECK NUM: 1681	$-959.72	$0.00
04/04/2019	PENALTY	Postage	$1.00	$959.72
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$44.80	$958.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.92	$913.92
08/31/2018	PAYMENT	DOBOSH, MICHAEL CHECK NUM: 1582	$-933.57	$896.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.68	$1,829.57
07/10/2018	BILL	DOBOSH, MICHAEL	$1,810.89	$1,810.89
01/03/2018	PAYMENT	DOBOSH, MICHAEL CHECK NUM: 1546	$-870.00	$0.00
10/09/2017	PAYMENT	DOBOSH, MICHAEL & BETTY CHECK NUM: 12691	$-435.00	$870.00
08/24/2017	PAYMENT	DOBOSH, MICHAEL & BETTY CHECK NUM: 12645	$-454.28	$1,305.00
07/10/2017	BILL	DOBOSH, MICHAEL & BETTY	$1,759.28	$1,759.28
04/03/2017	PAYMENT	DOBOSH, MICHAEL & BETTY CHECK NUM: 2213	$-908.36	$0.00
03/28/2017	PENALTY	Postage	$1.00	$908.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$42.40	$907.36
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.96	$864.96
10/06/2016	PAYMENT	DOBOSH, MICHAEL & BETTY CHECK NUM: 12425	$-424.00	$848.00
08/09/2016	PAYMENT	DOBOSH, MICHAEL & BETTY CHECK NUM: 12532	$-441.04	$1,272.00
07/11/2016	BILL	DOBOSH, MICHAEL & BETTY	$1,713.04	$1,713.04
03/10/2016	PAYMENT	DOBOSH, MICHAEL & BETTY CHECK NUM: 12452	$-423.00	$0.00
01/05/2016	PAYMENT	DOBOSH, MICHAEL D CHECK NUM: 1459	$-423.00	$423.00
10/28/2015	PAYMENT	DOBOSH, MICHAEL & BETTY CHECK NUM: 1408	$-439.92	$846.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.92	$1,285.92
08/04/2015	PAYMENT	DOBOSH, MICHAEL & BETTY CHECK NUM: 12332	$-438.61	$1,269.00
07/07/2015	BILL	DOBOSH, MICHAEL & BETTY	$1,707.61	$1,707.61
03/02/2015	PAYMENT	DOBOSH, MICHAEL CHECK NUM: 1171	$-419.00	$0.00
01/05/2015	PAYMENT	DOBOSH, MICHAEL & BETTY CHECK NUM: 12143	$-419.00	$419.00
11/19/2014	PAYMENT	DOBOSH, MICHAEL & BETTY CHECK NUM: 12037	$-435.76	$838.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.76	$1,273.76
08/20/2014	PAYMENT	DOBOSH, MICHAEL D/BETTY CHECK NUM: 12033	$-435.76	$1,257.00
07/08/2014	BILL	DOBOSH, MICHAEL & BETTY	$1,692.76	$1,692.76
03/05/2014	PAYMENT	DOBOSH, BETTY CHECK NUM: 1284	$-413.00	$0.00
01/14/2014	PAYMENT	DOBOSH, MICHAEL & BETTY CHECK NUM: 1120	$-413.00	$413.00
10/04/2013	PAYMENT	DOBOSH, MICHAEL & BETTY CHECK NUM: 1149	$-413.00	$826.00
08/12/2013	PAYMENT	DOBOSH, MICHAEL D/BETTY CHECK NUM: 11626	$-430.52	$1,239.00
07/08/2013	BILL	DOBOSH, MICHAEL & BETTY	$1,669.52	$1,669.52
03/11/2013	PAYMENT	DOBOSH, MICHAEL & BETTY CHECK NUM: 11566	$-428.00	$0.00
01/07/2013	PAYMENT	DOBOSH, MICHAEL & BETTY CHECK NUM: 11331	$-428.00	$428.00
09/27/2012	PAYMENT	DOBOSH, MICHAEL & BETTY CHECK NUM: 11207	$-428.00	$856.00
08/08/2012	PAYMENT	DOBOSH, MICHAEL D & BETTY CHECK NUM: 11146	$-451.50	$1,284.00
07/10/2012	BILL	DOBOSH, MICHAEL & BETTY	$1,735.50	$1,735.50
03/06/2012	PAYMENT	DOBOSH, MICHAEL & BETTY CHECK NUM: 10936	$-460.00	$0.00
01/09/2012	PAYMENT	DOBOSH, MICHAEL & BETTY CHECK NUM: 10845	$-460.00	$460.00
09/09/2011	PAYMENT	DOBOSH, BETTY CASH	$-460.00	$920.00
08/16/2011	PAYMENT	DOBOSH, MICHAEL & BETTY CHECK NUM: 10650	$-481.35	$1,380.00
07/08/2011	BILL	DOBOSH, MICHAEL & BETTY	$1,861.35	$1,861.35
03/16/2011	PAYMENT	DOBOSH, MICHAEL & BETTY CHECK NUM: 10401	$-446.00	$0.00
01/20/2011	PAYMENT	DOBOSH, MICHAEL & BETTY CHECK NUM: 10334	$-463.84	$446.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.84	$909.84
10/05/2010	PAYMENT	DOBOSH, MICHAEL & BETTY CHECK BANK: 94-7074 NUM: 10125	$-446.00	$892.00
08/10/2010	PAYMENT	DOBOSH, MICHAEL & BETTY CHECK BANK: 94-7074 NUM: 10043	$-472.89	$1,338.00
07/08/2010	BILL	DOBOSH, MICHAEL & BETTY	$1,810.89	$1,810.89
09/02/2009	PAYMENT	DOBOSH, MICHAEL & BETTY CHECK BANK: 94-7074 NUM: 9627	$-1,776.12	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.47	$1,776.12
07/06/2009	BILL	DOBOSH, MICHAEL & BETTY	$1,757.65	$1,757.65
03/04/2009	PAYMENT	DOBOSH, MICHAEL & BETTY CASH	$-420.00	$0.00
01/05/2009	PAYMENT	DOBOSH, BETTY CASH	$-420.00	$420.00
10/09/2008	PAYMENT	DOBOSH, MICHAEL D CHECK BANK: 94-7074 NUM: 9102	$-420.00	$840.00
08/20/2008	PAYMENT	DOBOSH, MICHAEL CHECK BANK: 90-7118 NUM: 9059	$-458.59	$1,260.00
07/15/2008	BILL	DOBOSH, MICHAEL & BETTY	$1,718.59	$1,718.59
03/04/2008	PAYMENT	DOBOSH, MICHAEL & BETTY CHECK BANK: 90-7118 NUM: 8757	$-329.00	$0.00
01/10/2008	PAYMENT	DOBOSH, MICHAEL & BETTY CHECK BANK: 90-7118 NUM: 8694	$-329.00	$329.00
11/19/2007	PAYMENT	DOBOSH, MICHAEL & BETTY CHECK BANK: 90-7118 NUM: 8556	$-13.16	$658.00
10/16/2007	PAYMENT	DOBOSH, MICHAEL & BETTY CHECK BANK: 90-7118 NUM: 8474	$-329.00	$671.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.16	$1,000.16
08/10/2007	PAYMENT	DOBOSH, MICHAEL & BETTY CHECK BANK: 90-7118 NUM: 8353	$-365.35	$987.00
07/12/2007	BILL	DOBOSH, MICHAEL & BETTY	$1,352.35	$1,352.35
03/05/2007	PAYMENT	DOBOSH, MICHAEL & BETTY CASH	$-319.00	$0.00
12/04/2006	PAYMENT	DOBOSH, MICHAEL & BETTY CHECK BANK: 90-7118 NUM: 8007	$-319.00	$319.00
09/28/2006	PAYMENT	DOBOSH, MICHAEL D CHECK BANK: 90-7118 NUM: 7405	$-319.00	$638.00
09/05/2006	PAYMENT	DOBOSH, MICHAEL & BETTY CHECK BANK: 90-7118 NUM: 7309	$-357.35	$957.00
09/05/2006	AMENDMENT	postmarked 8/31	$-14.29	$1,314.35
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.29	$1,328.64
07/12/2006	BILL	DOBOSH, MICHAEL & BETTY	$1,314.35	$1,314.35
02/21/2006	PAYMENT	DOBOSH, MICHAEL & BETTY CHECK BANK: 90-7118 NUM: 1406	$-310.00	$0.00
01/11/2006	PAYMENT	DOBOSH, MICHAEL & BETTY CHECK BANK: 90-7118 NUM: 1401	$-310.00	$310.00
10/04/2005	PAYMENT	DOBOSH, MICHAEL & BETTY CHECK BANK: 90-7118 NUM: 1310	$-310.00	$620.00
08/04/2005	PAYMENT	DOBOSH, MICHAEL D CHECK BANK: 90-7118 NUM: 6308	$-330.80	$930.00
07/15/2005	BILL	DOBOSH, MICHAEL & BETTY	$1,260.80	$1,260.80
04/08/2005	PAYMENT	DOBOSH, MICHAEL D CHECK BANK: 90-7118 NUM: 6034	$-687.16	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$37.80	$687.16
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.45	$649.36
01/11/2005	PAYMENT	DOBOSH, MICHAEL D CHECK BANK: 90-7118 NUM: 5797	$-301.00	$632.91
12/03/2004	PAYMENT	DOBOSH, MICHAEL CASH	$-329.97	$933.91
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$30.91	$1,263.88
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.69	$1,232.97
07/08/2004	BILL	DOBOSH, MICHAEL & BETTY	$1,220.28	$1,220.28
03/12/2004	PAYMENT	DOBOSH, MICHAEL D CHECK BANK: 90-7118 NUM: 5065	$-297.98	$0.00
02/10/2004	PAYMENT	DOBOSH, MICHAEL D CORK: B BANK: 90-7118 NUM: 4955	$-309.90	$297.98
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.92	$607.88
10/07/2003	PAYMENT	DOBOSH, MICHAEL D CHECK BANK: 90-7118 NUM: 4614	$-297.98	$595.96
08/21/2003	PAYMENT	DOBOSH, MICHAEL CHECK BANK: 90-7118 NUM: 4247	$-312.82	$893.94
07/18/2003	BILL	DOBOSH, MICHAEL & BETTY	$1,206.76	$1,206.76
04/16/2003	PAYMENT	DOBOSH, MICHAEL & BETTY CHECK BANK: 90-7118 NUM: 3991	$-293.28	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.28	$293.28
01/17/2003	PAYMENT	DOBOSH, MICHAEL & BETTY CHECK BANK: 11-7000 NUM: 3773	$-282.00	$282.00
10/14/2002	PAYMENT	DOBOSH, MICHAEL D CHECK BANK: 11-7000 NUM: 3538	$-282.00	$564.00
08/28/2002	PAYMENT	DOBOSH, MICHAEL & BETTY CHECK BANK: 11-7000 NUM: 3447	$-298.99	$846.00
07/12/2002	BILL	DOBOSH, MICHAEL & BETTY	$1,144.99	$1,144.99
03/05/2002	PAYMENT	DOBOSH, MICHAEL D CHECK BANK: 11-7000 NUM: 3045	$-288.10	$0.00
01/14/2002	PAYMENT	DOBOSH, MICHAEL D CHECK BANK: 11-7000 NUM: 2613	$-288.10	$288.10
10/11/2001	PAYMENT	DOBOSH, MICHAEL CHECK BANK: 94-7074 NUM: 7526	$-288.10	$576.20
08/15/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 153660	$-303.18	$864.30
07/12/2001	BILL	DOBOSH, MICHAEL & BETTY	$1,167.48	$1,167.48
03/06/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 892134	$-239.03	$0.00
02/26/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 873519	$-333.84	$239.03
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.67	$572.87
01/10/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 796528	$-239.03	$557.20
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.03	$796.23
10/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 719136	$-239.03	$781.20
09/07/2000	INTEREST	Monthly Interest	$0.29	$1,020.23
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.08	$1,019.94
08/19/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 661093	$-251.90	$1,009.86
08/01/2000	INTEREST	Monthly Interest	$2.09	$1,261.76
07/17/2000	BILL	DOBOSH, MICHAEL & BETTY	$968.99	$1,259.67
07/03/2000	INTEREST	Monthly Interest	$2.09	$290.68
07/03/2000	INTEREST	Monthly Interest	$2.09	$288.59
06/06/2000	INTEREST	Monthly Interest	$20.88	$286.50
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$265.62
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.02	$260.62
12/27/1999	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 409423	$-250.60	$250.60
09/30/1999	PAYMENT	LASALLE HOME MORTGAGE CORP CHECK BANK: 7135/2710 NUM: 897144	$-250.60	$501.20
09/30/1999	PAYMENT	LASALLE HOME MORTGAGE CORP CHECK BANK: 7135/2710 NUM: 897143	$-273.95	$751.80
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.54	$1,025.75
07/17/1999	BILL	DOBOSH, MICHAEL & BETTY	$1,015.21	$1,015.21
03/29/1999	PAYMENT	DOBOSH, MICHAEL & BETTY CHECK	$-538.17	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$25.15	$538.17
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.06	$513.02
10/15/1998	PAYMENT	DOBOSH, MICHAEL & BETTY CHECK	$-526.26	$502.96
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.57	$1,029.22
07/13/1998	BILL	DOBOSH, MICHAEL & BETTY	$1,018.65	$1,018.65
03/12/1998	PAYMENT	DOBOSH, MICHAEL & BETTY CHECK	$-778.63	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$24.80	$778.63
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.92	$753.83
09/11/1997	PAYMENT	DOBOSH, MICHAEL & BETTY CHECK	$-271.14	$743.91
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.43	$1,015.05
07/14/1997	BILL	DOBOSH, MICHAEL & BETTY	$1,004.62	$1,004.62
04/17/1997	PAYMENT	DOBOSH, MICHAEL & BETTY CHECK	$-253.35	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.74	$253.35
02/03/1997	PAYMENT	DOBOSH, MICHAEL & BETTY CHECK	$-253.35	$243.61
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.74	$496.96
10/24/1996	PAYMENT	DOBOSH, MICHAEL & BETTY CHECK	$-253.35	$487.22
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.74	$740.57
09/17/1996	PAYMENT	DOBOSH, MICHAEL & BETTY CHECK	$-266.60	$730.83
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.25	$997.43
07/18/1996	BILL	DOBOSH, MICHAEL & BETTY	$987.18	$987.18