Tax Account 010-331-25

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Owners

EVERETT, DENNIS
3 CIRCLE DR
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-331-25
Account Type	Real Estate
Location	3 CIRCLE DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-331-25

Account Type

Real Estate

Location

3 CIRCLE DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,011.00
Total	$1,092.09
Paid	$1,092.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,011.00

Total

$1,092.09

Paid

$1,092.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

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	Paid	$255.00	$10.20	$255.00	$265.20	$0.00
2	10/02/2023	10/13/2023	Paid	$252.00	$25.35	$252.00	$277.35	$0.00
3	01/02/2024	01/13/2024	Paid	$252.00	$45.54	$252.00	$297.54	$0.00
4	03/04/2024	03/15/2024	Paid	$252.00	$0.00	$252.00	$252.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,000.97	$82.76	$1,083.73	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$929.07	$74.34	$1,003.41	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$866.00	$31.30	$897.30	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$850.73	$204.87	$1,055.60	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$789.09	$237.30	$1,026.39	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$582.99	$147.66	$730.65	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$554.80	$88.98	$643.78	$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	9.78	9.78	.00	.00
2023-2024	S28	Walker River Irr.	172.46	172.46	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2022-2023	S28	Walker River Irr.	134.66	134.66	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S28	Walker River Irr.	125.72	125.72	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S28	Walker River Irr.	120.93	120.93	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S28	Walker River Irr.	121.44	121.44	.00	.00
2019-2020	S38	Returned Check Fee	30.00	30.00	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2018-2019	S28	Walker River Irr.	121.69	121.69	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S28	Walker River Irr.	115.24	115.24	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00
2016-2017	S28	Walker River Irr.	100.26	100.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/29/2024	PAYMENT	DENNIS EVERETT PNP PNP - 150063402	$-1,092.09	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.54	$1,092.09
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.35	$1,046.55
09/12/2023	PAYMENT	DENNIS EVERETT SYS PNP - 130174795 ORIG: PNP	$-1,083.73	$1,021.20
09/12/2023	ADJUST	DENNIS EVERETT PNP PNP - 130174795 VOIDED PAYMENT: 771505. REASON: COLLECTION FEE FIX	$1,083.73	$2,104.93
09/12/2023	PAYMENT	DENNIS EVERETT SYS PNP - 109728285 ORIG: PNP	$-1,003.41	$1,021.20
09/12/2023	ADJUST	DENNIS EVERETT PNP PNP - 109728285 VOIDED PAYMENT: 640282. REASON: COLLECTION FEE FIX	$1,003.41	$2,024.61
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.20	$1,021.20
07/17/2023	BILL	EVERETT, DENNIS	$1,011.00	$1,011.00
02/24/2023	PAYMENT	DENNIS EVERETT PNP PNP - 130174795	$-1,083.73	$0.00
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-32.37	$1,083.73
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$46.52	$1,116.10
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.87	$1,069.58
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.37	$1,043.71
07/15/2022	BILL	EVERETT, DENNIS	$1,033.34	$1,033.34
02/25/2022	PAYMENT	DENNIS EVERETT PNP PNP - 109728285	$-1,003.41	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.30	$1,003.41
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$41.81	$994.11
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.23	$952.30
07/14/2021	BILL	EVERETT, DENNIS	$929.07	$929.07
11/09/2020	PAYMENT	LC CASH CASH	$-7.09	$0.00
11/09/2020	PAYMENT	DENNIS EVERETT CORK: D BANK: PNP INTERNET NUM: 83942852	$-1,945.81	$7.09
11/09/2020	INTEREST	Monthly Interest	$7.09	$1,952.90
10/26/2020	PAYMENT	EVERETT, DENNIS CORK: D NUM: CC	$-1,026.39	$1,945.81
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.10	$2,972.20
10/05/2020	INTEREST	Monthly Interest	$13.67	$2,950.10
09/01/2020	INTEREST	Monthly Interest	$13.67	$2,936.43
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.20	$2,922.76
08/03/2020	INTEREST	Monthly Interest	$13.67	$2,913.56
07/09/2020	BILL	EVERETT, DENNIS	$866.00	$2,899.89
07/01/2020	INTEREST	Monthly Interest	$13.67	$2,033.89
06/01/2020	INTEREST	Monthly Interest	$77.47	$2,020.22
05/01/2020	INTEREST	Monthly Interest	$6.58	$1,942.75
04/29/2020	AMENDMENT	Add MH 8028	$198.42	$1,936.17
04/29/2020	AMENDMENT	Add MH 8028	$185.96	$1,737.75
04/02/2020	INTEREST	Monthly Interest	$5.03	$1,551.79
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$45.66	$1,546.76
03/03/2020	INTEREST	Monthly Interest	$5.03	$1,501.10
02/03/2020	INTEREST	Monthly Interest	$5.03	$1,496.07
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$30.08	$1,491.04
01/01/2020	INTEREST	Monthly Interest	$5.03	$1,460.96
12/04/2019	INTEREST	Monthly Interest	$5.03	$1,455.93
11/20/2019	AMENDMENT	rtnd ck. fee added	$30.00	$1,450.90
11/20/2019	ADJUST	rtnd ck. acct. closed NUM: 1002**********	$1,118.90	$1,420.90
11/14/2019	VOID	EVERETT, DENNIS CHECK NUM: 1002**********	$-1,118.90	$302.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.02	$1,420.90
10/01/2019	INTEREST	Monthly Interest	$5.03	$1,404.88
09/01/2019	INTEREST	Monthly Interest	$5.03	$1,399.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.77	$1,394.82
07/31/2019	INTEREST	Monthly Interest	$5.03	$1,388.05
07/22/2019	INTEREST	Monthly Interest	$5.03	$1,383.02
07/10/2019	BILL	EVERETT, DENNIS	$622.31	$1,377.99
07/01/2019	INTEREST	Monthly Interest	$5.03	$755.68
06/03/2019	INTEREST	Monthly Interest	$50.26	$750.65
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$700.39
04/04/2019	PENALTY	Postage	$1.00	$695.39
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$42.22	$694.39
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.31	$652.17
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.36	$624.86
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.37	$609.50
07/10/2018	BILL	EVERETT, DENNIS	$603.13	$603.13
07/09/2018	PAYMENT	EVERETT, DENNIS CORK: D	$-730.65	$0.00
07/02/2018	INTEREST	Monthly Interest	$4.86	$730.65
06/01/2018	INTEREST	Monthly Interest	$48.58	$725.79
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$677.21
03/30/2018	PENALTY	Postage	$1.00	$672.21
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$40.81	$671.21
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.40	$630.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.85	$604.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.16	$589.15
07/10/2017	BILL	EVERETT, DENNIS	$582.99	$582.99
05/09/2017	PAYMENT	EVERETT, DENNIS CHECK NUM: 1002*	$-643.78	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$643.78
03/28/2017	PENALTY	Postage	$1.00	$639.78
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$38.84	$638.78
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.13	$599.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.14	$574.81
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.87	$560.67
07/11/2016	BILL	EVERETT, DENNIS	$554.80	$554.80
02/22/2016	PAYMENT	EVERETT, DENNIS CASH	$-588.38	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.62	$588.38
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.81	$563.76
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.69	$549.95
07/07/2015	BILL	EVERETT, DENNIS	$544.26	$544.26
04/07/2015	PAYMENT	EVERETT, DENNIS CASH	$-595.00	$0.00
04/07/2015	PAYMENT	EVERETT, DENNIS CHECK NUM: 1147	$-28.96	$595.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$623.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$37.88	$622.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.49	$585.08
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.76	$560.59
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.69	$546.83
07/08/2014	BILL	EVERETT, DENNIS	$541.14	$541.14
04/07/2014	PAYMENT	EVERETT, DENNIS CHECK NUM: 1106	$-690.40	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$690.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$41.92	$689.40
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.11	$647.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.24	$620.37
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.31	$605.13
07/08/2013	BILL	EVERETT, DENNIS	$598.82	$598.82
01/16/2013	PAYMENT	EVERETT, DENNIS CHECK NUM: 1070	$-800.62	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.73	$800.62
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.23	$780.89
07/10/2012	BILL	EVERETT, DENNIS	$772.66	$772.66
01/10/2012	PAYMENT	EVERETT, DENNIS CORK: D NUM: CREDIT CARD	$-807.79	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.88	$807.79
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.27	$787.91
07/08/2011	BILL	EVERETT, DENNIS	$779.64	$779.64
02/09/2011	PAYMENT	EVERETT, DENNIS CORK: D NUM: C.C.	$-894.78	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$37.52	$894.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.16	$857.26
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.85	$836.10
07/08/2010	BILL	EVERETT, DENNIS	$827.25	$827.25
04/16/2010	PAYMENT	EVERETT, DENNIS CHECK BANK: 94-7074 NUM: 1006	$-930.79	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$56.57	$930.79
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$36.67	$874.22
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.71	$837.55
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.69	$816.84
07/06/2009	BILL	EVERETT, DENNIS	$808.15	$808.15
04/13/2009	PAYMENT	EVERETT, DENNIS.SAULQUE, MARIO CHECK BANK: 94-7074 NUM: 1656*	$-915.51	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$55.61	$915.51
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$36.15	$859.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.52	$823.75
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.74	$803.23
07/15/2008	BILL	EVERETT, DENNIS	$794.49	$794.49
06/02/2008	PAYMENT	EVERETT, DENNIS CORK: D BANK: CREDIT CARD NUM: VISA	$-214.94	$0.00
06/02/2008	INTEREST	Monthly Interest	$15.50	$214.94
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$199.44
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.44	$193.44
08/16/2007	PAYMENT	EVERETT, DENNIS CHECK BANK: 94-7074 NUM: 1511	$-583.77	$186.00
07/12/2007	BILL	EVERETT, DENNIS	$769.77	$769.77
05/10/2007	PAYMENT	EVERETT, DENNIS E CHECK BANK: 94-7074 NUM: 1477	$-606.92	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$606.92
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$32.58	$600.92
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.10	$568.34
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.24	$550.24
08/22/2006	PAYMENT	EVERETT, DENNIS CORK: D BANK: CREDIT CARD NUM: VISA	$-212.31	$543.00
08/02/2006	INTEREST	Monthly Interest	$0.04	$755.31
07/12/2006	BILL	EVERETT, DENNIS	$749.57	$755.27
07/06/2006	INTEREST	Monthly Interest	$0.04	$5.70
07/06/2006	INTEREST	Monthly Interest	$0.04	$5.66
06/05/2006	INTEREST	Monthly Interest	$0.37	$5.62
05/10/2006	PAYMENT	EVERETT, DENNIS E & ET AL CHECK BANK: 94-7074 NUM: 1384	$-34.53	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$39.78
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.33	$34.53
03/14/2006	PAYMENT	EVERETT, VIRGINIA CHECK BANK: 94-7074 NUM: 157	$-134.80	$33.20
01/12/2006	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 3015*	$-150.06	$168.00
01/12/2006	ADJUST	SHOULD BE LAND & MH PAYMENT BANK: 94-7074 NUM: 3015	$275.77	$318.06
01/12/2006	VOID	EVERETT, VIRGINIA M CHECK BANK: 94-7074 NUM: 3015	$-275.77	$42.29
11/10/2005	PAYMENT	VIRGINIA M. EVERETT CHECK BANK: 94-7074 NUM: 136	$-397.14	$318.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.70	$715.20
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.44	$697.50
07/15/2005	BILL	EVERETT, VIRGINIA M	$690.06	$690.06
03/14/2005	PAYMENT	EVERETT, VIRGINIA M CHECK BANK: 94-7074 NUM: 1189	$-320.28	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.28	$320.28
11/16/2004	PAYMENT	EVERETT, HARRY E & VIRGINIA M CHECK BANK: 94-7074 NUM: 3002*	$-163.28	$314.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.28	$477.28
09/03/2004	PAYMENT	EVERETT, DENNIS CHECK BANK: 94-7074 NUM: 1078	$-177.10	$471.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.81	$648.10
07/08/2004	BILL	EVERETT, VIRGINIA M	$641.29	$641.29
03/05/2004	PAYMENT	EVERETT, VIRGINIA M CORK: D BANK: CREDIT CARD NUM: VISA	$-315.61	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.19	$315.61
08/28/2003	PAYMENT	EVERETT, VIRGINIA CORK: B BANK: 94-7074 NUM: 2811	$-321.89	$309.42
07/18/2003	BILL	EVERETT, VIRGINIA M	$631.31	$631.31
03/06/2003	PAYMENT	EVERETT, VIRGINIA M CHECK BANK: 94-7074 NUM: 2662	$-173.00	$0.00
01/07/2003	PAYMENT	EVERETT, HARRY E & VIRGINIA M CHECK BANK: 94-7074 NUM: 2604	$-185.00	$173.00
10/08/2002	PAYMENT	EVERETT, VIRGINIA CHECK BANK: 94-7074 NUM: 2550	$-179.00	$358.00
08/01/2002	PAYMENT	EVERETT, HARRY & VIRGINIA CHECK BANK: 94-7074 NUM: 2514	$-192.14	$537.00
07/12/2002	BILL	EVERETT, VIRGINIA M	$729.14	$729.14
03/11/2002	PAYMENT	EVERETT, VIRGINIA CHECK BANK: 94-7074 NUM: 2418	$-169.98	$0.00
01/08/2002	PAYMENT	EVERETT, HARRY E & VIRGINIA M CHECK BANK: 94-7074 NUM: 2371	$-169.98	$169.98
10/05/2001	PAYMENT	EVERETT, VIRGINIA CHECK BANK: 94-7074 NUM: 2314	$-169.98	$339.96
08/03/2001	PAYMENT	EVERETT, VIRGINIA CHECK BANK: 94-7074 NUM: 2268	$-182.65	$509.94
07/12/2001	BILL	EVERETT, VIRGINIA M	$692.59	$692.59
03/07/2001	PAYMENT	EVERETT, HARRY CHECK BANK: 94-7074 NUM: 2143	$-148.36	$0.00
01/09/2001	PAYMENT	EVERETT, HARRY E & VIRGINIA CHECK BANK: 94-7074 NUM: 2095	$-148.36	$148.36
10/03/2000	PAYMENT	EVERETT, VIRGINIA M CHECK BANK: 94-7074 NUM: 2051	$-148.36	$296.72
08/28/2000	PAYMENT	EVERETT, HARRY E & VIRGINIA M CHECK BANK: 94-7074 NUM: 2480*	$-158.21	$445.08
07/17/2000	BILL	EVERETT, VIRGINIA M	$603.29	$603.29
12/28/1999	PAYMENT	EVERETT, VIRGINIA M CORK: B BANK: 94-7074 NUM: 2286	$-377.84	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.32	$377.84
10/06/1999	PAYMENT	EVERETT, VIRGINIA M CHECK BANK: 94-7074 NUM: 2241	$-383.27	$377.52
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.94	$760.79
07/17/1999	BILL	EVERETT, VIRGINIA M	$752.85	$752.85
01/11/1999	PAYMENT	EVERETT, VIRGINIA M CHECK	$-380.66	$0.00
10/09/1998	PAYMENT	EVERETT, VIRGINIA M CHECK	$-190.33	$380.66
08/12/1998	PAYMENT	EVERETT, VIRGINIA M CHECK	$-203.91	$570.99
07/13/1998	BILL	EVERETT, VIRGINIA M	$774.90	$774.90
08/13/1997	PAYMENT	EVERETT, HARRY E & VIRGINIA M CHECK	$-764.92	$0.00
07/14/1997	BILL	EVERETT, HARRY E & VIRGINIA M	$764.92	$764.92
03/07/1997	PAYMENT	EVERETT, HARRY & VIRGINIA	$-176.98	$0.00
01/15/1997	PAYMENT	EVERETT, HARRY & VIRGINIA	$-361.04	$176.98
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.08	$538.02
08/20/1996	PAYMENT	EVERETT, HARRY & VIRGINIA	$-190.55	$530.94
07/18/1996	BILL	EVERETT, HARRY E & VIRGINIA M	$721.49	$721.49