Tax Account 010-193-05

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Owners

HANKS, LAWRENCE G
474 UPPER COLONY RD
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-193-05
Account Type	Real Estate
Location	474 UPPER COLONY RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-193-05

Account Type

Real Estate

Location

474 UPPER COLONY RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,332.08
Total	$3,448.56
Paid	$3,448.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,332.08

Total

$3,448.56

Paid

$3,448.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$836.08	$0.00	$836.08	$836.08	$0.00
2	10/02/2023	10/13/2023	Paid	$832.00	$33.28	$832.00	$865.28	$0.00
3	01/02/2024	01/13/2024	Paid	$832.00	$83.20	$832.00	$915.20	$0.00
4	03/04/2024	03/15/2024	Paid	$832.00	$0.00	$832.00	$832.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,223.81	$64.37	$3,288.18	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,177.84	$63.56	$3,241.40	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,138.88	$31.20	$3,170.08	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,047.98	$166.95	$3,214.93	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,985.64	$0.00	$2,985.64	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,953.56	$450.54	$3,404.10	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,878.75	$438.13	$3,316.88	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	30.24	30.24	.00	.00
2022-2023	S21	Weed Tax	18.14	18.14	.00	.00
2021-2022	S21	Weed Tax	18.14	18.14	.00	.00
2020-2021	S21	Weed Tax	18.14	18.14	.00	.00
2019-2020	S21	Weed Tax	18.14	18.14	.00	.00
2018-2019	S21	Weed Tax	18.14	18.14	.00	.00
2017-2018	S21	Weed Tax	18.14	18.14	.00	.00
2016-2017	S21	Weed Tax	17.24	17.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2024	PAYMENT	HANKS, LAWRENCE G CASH	$-2,612.48	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$83.20	$2,612.48
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.28	$2,529.28
08/21/2023	PAYMENT	HANKS, LAWRENCE G CASH	$-836.08	$2,496.00
07/17/2023	BILL	HANKS, LAWRENCE G	$3,332.08	$3,332.08
03/17/2023	PAYMENT	HANKS, LAWRENCE G CASH	$-836.37	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.17	$836.37
12/21/2022	PAYMENT	HANKS, LAWRENCE G CASH	$-1,643.00	$804.20
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.20	$2,447.20
08/23/2022	PAYMENT	HANKS, LAWRENCE G CASH	$-808.81	$2,415.00
07/15/2022	BILL	HANKS, LAWRENCE G	$3,223.81	$3,223.81
03/15/2022	PAYMENT	HANKS, LAWRENCE G CASH	$-794.41	$0.00
02/15/2022	PAYMENT	HANKS, LAWRENCE G CASH	$-826.19	$794.41
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.78	$1,620.60
10/27/2021	PAYMENT	HANKS, LAWRENCE G CASH	$-826.19	$1,588.82
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.78	$2,415.01
08/23/2021	PAYMENT	HANKS, LAWRENCE G CASH	$-794.61	$2,383.23
07/14/2021	BILL	HANKS, LAWRENCE G	$3,177.84	$3,177.84
03/10/2021	PAYMENT	HANKS, LAWRENCE G CASH CASH	$-780.00	$0.00
01/06/2021	PAYMENT	LAWRENCE G HANKS PNP PNP - 86805867	$-780.00	$780.00
10/20/2020	PAYMENT	HANKS, LAWRENCE G CASH	$-811.20	$1,560.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$31.20	$2,371.20
08/13/2020	PAYMENT	HANKS, LAWRENCE G CASH	$-798.88	$2,340.00
07/09/2020	BILL	HANKS, LAWRENCE G	$3,138.88	$3,138.88
06/09/2020	PAYMENT	LAWRENCE HANKS CORK: D BANK: PNP INTERNET NUM: 76267611	$-854.36	$0.00
06/01/2020	INTEREST	Monthly Interest	$63.08	$854.36
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$791.28
03/19/2020	PENALTY	POSTAGE	$1.00	$788.28
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.28	$787.28
02/03/2020	PAYMENT	HANKS, LAWRENCE G CASH	$-826.59	$757.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$39.31	$1,583.59
10/30/2019	PAYMENT	HANKS, LAWRENCE G CHECK NUM: 25634616063	$-757.00	$1,544.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$30.28	$2,301.28
08/23/2019	PAYMENT	HANKS, LAWRENCE G CASH	$-776.98	$2,271.00
07/10/2019	BILL	HANKS, LAWRENCE G	$3,047.98	$3,047.98
03/04/2019	PAYMENT	HANKS, LAWRENCE G CASH	$-741.00	$0.00
12/07/2018	PAYMENT	HANKS, LAWRENCE G CASH	$-741.00	$741.00
10/03/2018	PAYMENT	HANKS, LAWRENCE G CASH	$-741.00	$1,482.00
08/23/2018	PAYMENT	HANKS, LAWRENCE G CHECK NUM: 24710191852	$-762.64	$2,223.00
07/10/2018	BILL	HANKS, LAWRENCE G	$2,985.64	$2,985.64
05/16/2018	PAYMENT	HANKS, LAWRENCE G CHECK NUM: 153641	$-3,404.10	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$3,404.10
03/30/2018	PENALTY	Postage	$1.00	$3,399.10
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$206.75	$3,398.10
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$133.23	$3,191.35
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$74.38	$3,058.12
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$30.18	$2,983.74
07/10/2017	BILL	HANKS, LAWRENCE G	$2,953.56	$2,953.56
05/10/2017	PAYMENT	HANKS, LAWRENCE G CASH	$-3,316.88	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$3,316.88
03/28/2017	PENALTY	Postage	$1.00	$3,312.88
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$201.51	$3,311.88
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$129.83	$3,110.37
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$72.44	$2,980.54
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$29.35	$2,908.10
07/11/2016	BILL	HANKS, LAWRENCE G	$2,878.75	$2,878.75
02/02/2016	PAYMENT	HANKS, LAWRENCE G CASH	$-827.72	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.80	$827.72
01/13/2016	PAYMENT	HANKS, LAWRENCE G CASH	$-2,000.00	$821.92
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$68.58	$2,821.92
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$27.78	$2,753.34
07/07/2015	BILL	HANKS, LAWRENCE G	$2,725.56	$2,725.56
05/29/2015	PAYMENT	HANKS, LAWRENCE G CASH	$-699.41	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$699.41
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$696.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.76	$695.76
01/13/2015	PAYMENT	HANKS, LAWRENCE G CASH	$-669.00	$669.00
10/24/2014	PAYMENT	HANKS, LAWRENCE G CASH	$-695.76	$1,338.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.76	$2,033.76
08/18/2014	PAYMENT	HANKS, LAWRENCE G CASH	$-685.13	$2,007.00
07/08/2014	BILL	HANKS, LAWRENCE G	$2,692.13	$2,692.13
11/26/2013	PAYMENT	HANKS, LAWRENCE CORK: B NUM: 50907995807	$-2,748.31	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$66.91	$2,748.31
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$27.21	$2,681.40
07/08/2013	BILL	HANKS, LAWRENCE G	$2,654.19	$2,654.19
03/07/2013	PAYMENT	HANKS, LAWRENCE G CASH	$-659.00	$0.00
01/14/2013	PAYMENT	HANKS, LAWRENCE G CHECK NUM: 20718876003	$-659.00	$659.00
10/16/2012	PAYMENT	HANKS, LAWRENCE G CASH	$-685.36	$1,318.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.36	$2,003.36
08/21/2012	PAYMENT	HANKS, LAWRENCE G CASH	$-688.67	$1,977.00
07/10/2012	BILL	HANKS, LAWRENCE G	$2,665.67	$2,665.67
05/09/2012	PAYMENT	HANKS, LARRY CASH	$-393.58	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$393.58
04/03/2012	PAYMENT	HANKS, LAWRENCE G CASH	$-2,000.00	$387.08
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$129.42	$2,387.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$71.90	$2,257.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.76	$2,185.76
08/08/2011	PAYMENT	HANKS, LAWRENCE G CHECK NUM: 18899577606	$-749.22	$2,157.00
07/08/2011	BILL	HANKS, LAWRENCE G	$2,906.22	$2,906.22
03/01/2011	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377387921	$-50.08	$0.00
01/10/2011	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 16-1606 NUM: 1867	$-11,364.71	$50.08
01/04/2011	INTEREST	Monthly Interest	$50.08	$11,414.79
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$11,364.71
12/01/2010	INTEREST	Monthly Interest	$50.08	$11,264.71
11/01/2010	INTEREST	Monthly Interest	$50.08	$11,214.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$76.82	$11,164.55
10/01/2010	INTEREST	Monthly Interest	$50.08	$11,087.73
09/01/2010	INTEREST	Monthly Interest	$50.08	$11,037.65
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$31.38	$10,987.57
08/24/2010	INTEREST	Monthly Interest	$50.08	$10,956.19
07/08/2010	BILL	GRANT, CHARLES N JR & KERRI H	$3,040.45	$10,906.11
07/02/2010	INTEREST	Monthly Interest	$50.08	$7,865.66
07/02/2010	INTEREST	Monthly Interest	$50.08	$7,815.58
06/11/2010	AMENDMENT	Recon Recording	$15.00	$7,765.50
06/01/2010	INTEREST	Monthly Interest	$277.29	$7,750.50
05/03/2010	INTEREST	Monthly Interest	$24.83	$7,473.21
04/29/2010	AMENDMENT	3rd year certified mailing	$5.54	$7,448.38
03/31/2010	INTEREST	Monthly Interest	$24.83	$7,442.84
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$212.07	$7,418.01
03/01/2010	INTEREST	Monthly Interest	$24.83	$7,205.94
02/01/2010	INTEREST	Monthly Interest	$24.83	$7,181.11
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$136.83	$7,156.28
01/04/2010	INTEREST	Monthly Interest	$24.83	$7,019.45
12/01/2009	INTEREST	Monthly Interest	$24.83	$6,994.62
11/03/2009	INTEREST	Monthly Interest	$24.83	$6,969.79
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$76.58	$6,944.96
10/05/2009	INTEREST	Monthly Interest	$24.83	$6,868.38
09/01/2009	INTEREST	Monthly Interest	$24.83	$6,843.55
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$31.30	$6,818.72
08/03/2009	INTEREST	Monthly Interest	$24.83	$6,787.42
07/06/2009	BILL	GRANT, CHARLES N JR & KERRI H	$3,029.51	$6,762.59
07/01/2009	INTEREST	Monthly Interest	$24.83	$3,733.08
07/01/2009	INTEREST	Monthly Interest	$24.83	$3,708.25
06/01/2009	INTEREST	Monthly Interest	$246.02	$3,683.42
05/01/2009	INTEREST	Monthly Interest	$0.25	$3,437.40
04/01/2009	INTEREST	Monthly Interest	$0.25	$3,437.15
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$206.45	$3,436.90
03/02/2009	INTEREST	Monthly Interest	$0.25	$3,230.45
02/03/2009	INTEREST	Monthly Interest	$0.25	$3,230.20
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$133.40	$3,229.95
01/05/2009	INTEREST	Monthly Interest	$0.25	$3,096.55
12/01/2008	INTEREST	Monthly Interest	$0.25	$3,096.30
11/03/2008	INTEREST	Monthly Interest	$0.25	$3,096.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$74.86	$3,095.80
10/01/2008	INTEREST	Monthly Interest	$0.25	$3,020.94
09/02/2008	INTEREST	Monthly Interest	$0.25	$3,020.69
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$30.85	$3,020.44
08/04/2008	INTEREST	Monthly Interest	$0.25	$2,989.59
07/15/2008	BILL	GRANT, CHARLES N JR & KERRI H	$2,949.25	$2,989.34
07/01/2008	INTEREST	Monthly Interest	$0.25	$40.09
07/01/2008	INTEREST	Monthly Interest	$0.25	$39.84
06/02/2008	INTEREST	Monthly Interest	$2.49	$39.59
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$37.10
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.20	$31.10
09/14/2007	PAYMENT	GRANT, NICK CHECK BANK: 94-7074 NUM: 10920	$-2,862.54	$29.90
09/14/2007	ADJUST	posted on wrong screen BANK: 94-7074 NUM: 10920	$2,862.54	$2,892.44
09/14/2007	VOID	GRANT, NICK CHECK BANK: 94-7074 NUM: 10920	$-2,862.54	$29.90
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$29.90	$2,892.44
07/12/2007	BILL	GRANT, CHARLES N JR & KERRI H	$2,862.54	$2,862.54
03/13/2007	PAYMENT	GRANT, NICK CHECK BANK: 94-7074 NUM: 10784	$-684.00	$0.00
01/09/2007	PAYMENT	GRANT, NICK CHECK BANK: 94-7074 NUM: 10733	$-684.00	$684.00
10/06/2006	PAYMENT	NICK GRANT CHECK BANK: 94-7074 NUM: 10669	$-713.13	$1,368.00
09/13/2006	PAYMENT	NICK GRANT CHECK BANK: 94-7074 NUM: 10649	$-728.36	$2,081.13
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$29.13	$2,809.49
07/12/2006	BILL	GRANT, CHARLES N JR & KERRI H	$2,780.36	$2,780.36
04/18/2006	PAYMENT	NICK GRANT CHECK BANK: 94-7074 NUM: 10553	$-61.04	$0.00
03/21/2006	PAYMENT	GRANT, NICK CHECK BANK: 94-7074 NUM: 10546	$-664.00	$61.04
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$34.48	$725.04
01/24/2006	PAYMENT	GRANT, NICK CHECK BANK: 94-7074 NUM: 10502	$-664.00	$690.56
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$26.56	$1,354.56
09/28/2005	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 143307354	$-1,391.74	$1,328.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$27.99	$2,719.74
07/15/2005	BILL	CLARK-KIRBY, JENNIFER	$2,691.75	$2,691.75
07/31/2004	PAYMENT	CLARK-KIRBY, JENNIFER CHECK BANK: 94-72 NUM: 5242	$-2,606.76	$0.00
07/08/2004	BILL	CLARK-KIRBY, JENNIFER	$2,606.76	$2,606.76
09/05/2003	PAYMENT	CLARK-KIRBY, JENNIFER CORK: B BANK: 94-72 NUM: 1010	$-2,586.23	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$26.35	$2,586.23
07/18/2003	BILL	CLARK-KIRBY, JENNIFER	$2,559.88	$2,559.88
09/11/2002	PAYMENT	CLARK-KIRBY, JENNIFER CHECK BANK: 94-72 NUM: 4614	$-2,440.82	$0.00
09/11/2002	ADJUST	remove to correct payment BANK: 94-72 NUM: 4614	$2,440.82	$2,440.82
09/09/2002	VOID	CLARK-KIRBY, JENNIFER CHECK BANK: 94-72 NUM: 4614	$-2,440.82	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$24.99	$2,440.82
07/12/2002	BILL	CLARK-KIRBY, JENNIFER	$2,415.83	$2,415.83
04/15/2002	PAYMENT	CLARK, JENNIFER E. CHECK BANK: 94-72 NUM: 4487	$-1,254.83	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$58.64	$1,254.83
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.45	$1,196.19
08/01/2001	PAYMENT	CLARK-KIRBY, JENNIFER CHECK BANK: 94-72 NUM: 4221	$-1,198.02	$1,172.74
07/12/2001	BILL	CLARK-KIRBY, JENNIFER	$2,370.76	$2,370.76
03/19/2001	PAYMENT	CLARK-KIRBY, JENNIFER CHECK BANK: 94-72 NUM: 4091	$-577.44	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.21	$577.44
01/16/2001	PAYMENT	CLARK-KIRBY, JENNIFER CHECK BANK: 94-72 NUM: 4029	$-555.23	$555.23
10/06/2000	PAYMENT	CLARK-KIRBY, JENNIFER CHECK BANK: 94-72 NUM: 3946	$-555.23	$1,110.46
08/31/2000	PAYMENT	CLARK-KIRBY, JENNIFER CHECK BANK: 94-72 NUM: 3904	$-580.52	$1,665.69
07/17/2000	BILL	CLARK-KIRBY, JENNIFER	$2,246.21	$2,246.21
03/13/2000	PAYMENT	CLARK-KIRBY, JENNIFER CHECK BANK: 94-72 NUM: 3765	$-582.07	$0.00
01/14/2000	PAYMENT	CLARK-KIRBY, JENNIFER CHECK BANK: 94-72 NUM: 3714	$-582.07	$582.07
09/14/1999	PAYMENT	CLARK-KIRBY, JENNIFER CHECK BANK: 94-72 NUM: 3629	$-582.07	$1,164.14
08/18/1999	PAYMENT	CLARK-KIRBY, JENNIFER CHECK BANK: 94-72 NUM: 3596	$-607.35	$1,746.21
07/17/1999	BILL	CLARK-KIRBY, JENNIFER	$2,353.56	$2,353.56
03/11/1999	PAYMENT	CLARK, JENNIFER E CHECK	$-583.78	$0.00
01/12/1999	PAYMENT	CLARK-KIRBY, JENNIFER CHECK	$-583.78	$583.78
09/29/1998	PAYMENT	CLARK-KIRBY, JENNIFER CHECK	$-583.78	$1,167.56
07/20/1998	PAYMENT	CLARK-KIRBY, JENNIFER CHECK	$-609.11	$1,751.34
07/13/1998	BILL	CLARK-KIRBY, JENNIFER	$2,360.45	$2,360.45
03/09/1998	PAYMENT	CLARK PROPERTIES INC CHECK	$-575.32	$0.00
01/07/1998	PAYMENT	CLARK-KIRBY, JENNIFER CHECK	$-575.32	$575.32
10/08/1997	PAYMENT	CLARK, JENNIFER E. CHECK	$-575.32	$1,150.64
08/26/1997	PAYMENT	CLARK-KIRBY, JENNIFER CHECK	$-600.62	$1,725.96
07/14/1997	BILL	CLARK-KIRBY, JENNIFER	$2,326.58	$2,326.58
06/20/1997	PAYMENT	CLARK-KIRBY, JENNIFER CHECK	$-12.72	$0.00
06/20/1997	AMENDMENT	remove publication fee	$-5.00	$12.72
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$17.72
06/03/1997	INTEREST	Monthly Interest	$0.72	$14.72
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$14.00
03/18/1997	PAYMENT	CLARK-KIRBY, JENNIFER CHECK	$-578.81	$9.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$22.61	$587.81
01/15/1997	PAYMENT	CLARK-KIRBY, JENNIFER CHECK	$-565.20	$565.20
12/12/1996	PAYMENT	CLARK-KIRBY, JENNIFER CHECK	$-22.61	$1,130.40
10/21/1996	PAYMENT	CLARK-KIRBY, JENNIFER CHECK	$-565.20	$1,153.01
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$22.61	$1,718.21
08/16/1996	PAYMENT	CLARK-KIRBY, JENNIFER CHECK	$-590.53	$1,695.60
07/18/1996	BILL	CLARK-KIRBY, JENNIFER	$2,286.13	$2,286.13