Tax Account 012-231-21

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Owners

TERRACE, ROBIN
3 RAINBOW LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-231-21
Account Type	Real Estate
Location	3 RAINBOW LN MASON VALLEY
Balance	$482.77
Currently Due	$366.77

Account ID

012-231-21

Account Type

Real Estate

Location

3 RAINBOW LN
MASON VALLEY

Balance

$482.77

Currently Due

$366.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$466.36
Total	$482.81
Paid	$0.04
Balance	$482.77
Due	$366.77
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$466.36

Total

$482.81

Paid

$0.04

Balance

$482.77

Due

$366.77

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason 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	Past due	$118.36	$4.73	$118.36	$0.04	$123.05
2	10/07/2024	10/17/2024	Past due	$116.00	$11.72	$116.00	$0.00	$250.77
3	01/06/2025	01/16/2025	Past due	$116.00	$0.00	$116.00	$0.00	$366.77
4	03/03/2025	03/13/2025	Due	$116.00	$0.00	$116.00	$0.00	$482.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$455.81	$20.37	$492.18	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$441.24	$8.80	$450.04	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$427.59	$0.00	$427.59	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$416.32	$4.24	$420.56	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$389.62	$15.84	$405.46	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$367.88	$50.62	$418.50	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$339.15	$26.85	$366.00	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$330.62	$0.00	$330.62	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	5.63	.01	5.62	4.26
2023-2024	S21	Weed Tax	5.04	5.04	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	5.93	5.93	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	5.93	5.93	.00	.00
2020-2021	S21	Weed Tax	5.93	5.93	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	5.93	5.93	.00	.00
2018-2019	S21	Weed Tax	2.46	2.46	.00	.00
2017-2018	S21	Weed Tax	2.46	2.46	.00	.00
2016-2017	S21	Weed Tax	2.46	2.46	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ROBIN TERRACE PNP PNP - 168770847	$-137.00	$482.77
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.94	$619.77
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.94	$618.83
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.94	$617.89
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.72	$616.95
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.94	$605.23
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.94	$604.29
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.73	$603.35
07/16/2024	BILL	TERRACE, ROBIN	$466.36	$598.62
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.94	$132.26
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.94	$131.32
06/03/2024	INTEREST	INTEREST FOR 06/2024	$9.42	$130.38
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$120.96
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$118.52
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.52	$117.52
11/14/2023	PAYMENT	ROBIN TERRACE PNP PNP - 145905505	$-355.22	$113.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.32	$468.22
09/12/2023	PAYMENT	ROBIN TERRACE SYS PNP - 132741360 ORIG: PNP	$-115.40	$456.90
09/12/2023	ADJUST	ROBIN TERRACE PNP PNP - 132741360 VOIDED PAYMENT: 789753. REASON: COLLECTION FEE FIX	$115.40	$572.30
09/12/2023	PAYMENT	ROBIN TERRACE SYS PNP - 125290914 ORIG: PNP	$-224.40	$456.90
09/12/2023	ADJUST	ROBIN TERRACE PNP PNP - 125290914 VOIDED PAYMENT: 731750. REASON: COLLECTION FEE FIX	$224.40	$681.30
09/12/2023	PAYMENT	ROBIN TERRACE SYS PNP - 119811270 ORIG: PNP	$-110.24	$456.90
09/12/2023	ADJUST	ROBIN TERRACE PNP PNP - 119811270 VOIDED PAYMENT: 702985. REASON: COLLECTION FEE FIX	$110.24	$567.14
09/12/2023	PAYMENT	ROBIN TERRACE SYS PNP - 98244113 ORIG: PNP	$-427.59	$456.90
09/12/2023	ADJUST	ROBIN TERRACE PNP PNP - 98244113 VOIDED PAYMENT: 519104. REASON: COLLECTION FEE FIX	$427.59	$884.49
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.53	$456.90
07/17/2023	BILL	TERRACE, ROBIN	$452.37	$452.37
04/03/2023	PAYMENT	ROBIN TERRACE PNP PNP - 132741360	$-115.40	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$115.40
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.40	$114.40
12/02/2022	PAYMENT	ROBIN TERRACE PNP PNP - 125290914	$-224.40	$110.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.40	$334.40
08/23/2022	PAYMENT	ROBIN TERRACE PNP PNP - 119811270	$-110.24	$330.00
07/15/2022	BILL	TERRACE, ROBIN	$440.24	$440.24
08/04/2021	PAYMENT	ROBIN TERRACE PNP PNP - 98244113	$-427.59	$0.00
07/14/2021	BILL	TERRACE, ROBIN	$427.59	$427.59
04/27/2021	PAYMENT	ROBIN TERRACE PNP PNP - 93041118	$-5.24	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5.24
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.16	$4.24
01/20/2021	PAYMENT	ROBIN TERRACE PNP PNP - 87338730	$-204.00	$4.08
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.08	$208.08
10/19/2020	PAYMENT	ROBIN TERRACE CORK: D BANK: PNP INTERNET NUM: 82784350	$-89.36	$204.00
10/19/2020	AMENDMENT	REMOVE PENALTY PYMT RCVD	$-3.57	$293.36
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.57	$296.93
08/21/2020	PAYMENT	TERRACE, ROBIN CHECK NUM: 26533193714	$-130.00	$293.36
08/03/2020	INTEREST	Monthly Interest	$0.06	$423.36
07/09/2020	BILL	TERRACE, ROBIN	$415.32	$423.30
07/01/2020	INTEREST	Monthly Interest	$0.06	$7.98
06/09/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 2518	$-102.80	$7.92
06/01/2020	INTEREST	Monthly Interest	$7.92	$110.72
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$102.80
03/19/2020	PENALTY	POSTAGE	$1.00	$99.80
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.80	$98.80
01/21/2020	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 69733325	$-95.00	$95.00
10/11/2019	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 65269964	$-95.00	$190.00
08/30/2019	PAYMENT	BRO WOOD CHECK BANK: PNP INTERNET NUM: 63424777	$-104.62	$285.00
07/10/2019	BILL	WOOD BRO CAPITAL LLC	$389.62	$389.62
04/03/2019	PAYMENT	DAVID WOOD CHECK BANK: PNP INTERNET NUM: 56733192	$-525.86	$0.00
04/01/2019	INTEREST	Monthly Interest	$0.70	$525.86
03/21/2019	AMENDMENT	Add MH #6017	$33.45	$525.16
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.41	$491.71
03/02/2019	INTEREST	Monthly Interest	$0.70	$468.30
02/01/2019	INTEREST	Monthly Interest	$0.70	$467.60
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.15	$466.90
01/02/2019	INTEREST	Monthly Interest	$0.70	$451.75
12/04/2018	INTEREST	Monthly Interest	$0.70	$451.05
11/01/2018	INTEREST	Monthly Interest	$0.70	$450.35
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.52	$449.65
10/02/2018	INTEREST	Monthly Interest	$0.70	$441.13
09/02/2018	INTEREST	Monthly Interest	$0.70	$440.43
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.54	$439.73
08/01/2018	INTEREST	Monthly Interest	$0.70	$436.19
07/10/2018	BILL	WOOD BRO CAPITAL LLC	$334.43	$435.49
07/02/2018	INTEREST	Monthly Interest	$0.70	$101.06
06/01/2018	INTEREST	Monthly Interest	$7.00	$100.36
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$93.36
03/30/2018	PENALTY	Postage	$1.00	$88.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.36	$87.36
01/12/2018	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 39492377	$-84.00	$84.00
10/12/2017	PAYMENT	WOOD BRO CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 36456164	$-84.00	$168.00
09/05/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 35346125	$-90.64	$252.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.49	$342.64
07/10/2017	BILL	WOOD BRO CAPITAL LLC	$339.15	$339.15
03/17/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 30768559	$-82.00	$0.00
01/13/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 29188801	$-82.00	$82.00
10/14/2016	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 27204868	$-82.00	$164.00
08/23/2016	PAYMENT	WOOD BRO CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 26187505	$-84.62	$246.00
07/11/2016	BILL	WOOD BRO CAPITAL LLC	$330.62	$330.62
03/16/2016	PAYMENT	BRO WOOD CHECK BANK: PNP INTERNET NUM: 23208243	$-81.00	$0.00
01/15/2016	PAYMENT	WOOD BRO CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 22061619	$-81.00	$81.00
10/16/2015	PAYMENT	BRO WOOD CHECK BANK: PNP INTERNET NUM: 20524016	$-81.00	$162.00
08/26/2015	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 19748019	$-87.39	$243.00
07/07/2015	BILL	WOOD BRO CAPITAL LLC	$330.39	$330.39
11/20/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 104001	$-12.25	$0.00
11/18/2014	PAYMENT	FIRST CENTENNIAL CHECK NUM: 103863	$-341.47	$12.25
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.67	$353.72
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.58	$345.05
07/08/2014	BILL	POWER, KENT L & JUDITH K	$341.47	$341.47
04/22/2014	PAYMENT	POWER, KENT CHECK NUM: 1543	$-378.25	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$378.25
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.95	$377.25
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.81	$354.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.29	$339.49
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.39	$331.20
07/08/2013	BILL	POWER, KENT L & JUDITH K	$327.81	$327.81
04/19/2013	PAYMENT	POWER, KENT CORK: D NUM: CREDIT CARD	$-171.20	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.00	$171.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.20	$163.20
09/07/2012	PAYMENT	POWER, KENT L & JUDITH K CORK: D	$-169.09	$160.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.43	$329.09
07/10/2012	BILL	POWER, KENT L & JUDITH K	$325.66	$325.66
04/11/2012	PAYMENT	POWER, KENT L & JUDITH K CORK: D	$-190.46	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.90	$190.46
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.56	$181.56
09/23/2011	PAYMENT	POWER, KENT CORK: D NUM: CREDIT CARD	$-193.66	$178.00
09/01/2011	INTEREST	Monthly Interest	$0.05	$371.66
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.75	$371.61
07/08/2011	BILL	POWER, KENT L & JUDITH K	$360.81	$367.86
07/08/2011	INTEREST	Monthly Interest	$0.05	$7.05
07/05/2011	INTEREST	Monthly Interest	$0.05	$7.00
06/06/2011	INTEREST	Monthly Interest	$0.45	$6.95
05/04/2011	PAYMENT	POWER, KENT CHECK NUM: 1498	$-197.07	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$203.57
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.89	$197.07
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.62	$186.18
11/29/2010	PAYMENT	POWER, KENT CHECK BANK: 90-103 NUM: 1479	$-89.00	$181.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.56	$270.56
08/20/2010	PAYMENT	POWER, KENT L. CHECK BANK: 90-103 NUM: 1468	$-95.61	$267.00
07/08/2010	BILL	POWER, KENT L & JUDITH K	$362.61	$362.61
05/25/2010	PAYMENT	POWER, KENT L CORK: D BANK: CREDIT CARD NUM: M/C	$-199.10	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$199.10
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.00	$192.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.60	$183.60
09/16/2009	PAYMENT	POWER, KENT L CHECK BANK: 90-103 NUM: 1408	$-90.00	$180.00
08/20/2009	PAYMENT	POWER, KENT CHECK BANK: 90-103 NUM: 1394	$-94.49	$270.00
07/06/2009	BILL	POWER, KENT L & JUDITH K	$364.49	$364.49
12/08/2008	PAYMENT	POWER, KENT L & JUDITH K CHECK BANK: 90-103 NUM: 1307	$-799.64	$0.00
12/01/2008	INTEREST	Monthly Interest	$2.74	$799.64
11/03/2008	INTEREST	Monthly Interest	$2.74	$796.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.06	$794.16
10/01/2008	INTEREST	Monthly Interest	$2.74	$785.10
09/02/2008	INTEREST	Monthly Interest	$2.74	$782.36
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.77	$779.62
08/04/2008	INTEREST	Monthly Interest	$2.74	$775.85
07/15/2008	BILL	POWER, KENT L & JUDITH K	$355.27	$773.11
07/01/2008	INTEREST	Monthly Interest	$2.74	$417.84
07/01/2008	INTEREST	Monthly Interest	$2.74	$415.10
06/02/2008	INTEREST	Monthly Interest	$27.43	$412.36
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$384.93
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.04	$378.93
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.89	$355.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.36	$341.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.45	$332.64
07/12/2007	BILL	POWER, KENT L & JUDITH K	$329.19	$329.19
08/30/2006	PAYMENT	POWER, KENT L & JUDITH K CHECK BANK: 90-103 NUM: 1055	$-301.94	$0.00
07/12/2006	BILL	POWER, KENT L & JUDITH K	$301.94	$301.94
10/19/2005	PAYMENT	POWER, KENT L & JUDITH K CHECK BANK: 90-654 NUM: 2947	$-2.90	$0.00
09/08/2005	PAYMENT	POWER, KENT L & JUDITH K CHECK BANK: 90-654 NUM: 2912	$-279.39	$2.90
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.90	$282.29
07/15/2005	BILL	POWER, KENT L & JUDITH K	$279.39	$279.39
08/20/2004	PAYMENT	POWER, KENT L & JUDITH K CHECK BANK: 90-654 NUM: 2279	$-277.70	$0.00
07/08/2004	BILL	POWER, KENT L & JUDITH K	$277.70	$277.70
08/27/2003	PAYMENT	POWER, KENT L & JUDITH K CHECK BANK: 90-654 NUM: 2017	$-272.81	$0.00
07/18/2003	BILL	POWER, KENT L & JUDITH K	$272.81	$272.81
08/27/2002	PAYMENT	POWER, KENT L & JUDITH K CHECK BANK: 90-554 NUM: 1615	$-259.58	$0.00
07/12/2002	BILL	POWER, KENT L & JUDITH K	$259.58	$259.58
08/20/2001	PAYMENT	POWER, JUDITH CHECK BANK: 90-654 NUM: 1304	$-276.84	$0.00
07/12/2001	BILL	POWER, KENT L & JUDITH K	$276.84	$276.84
08/30/2000	PAYMENT	KENT POWER CHECK BANK: 90-654 NUM: 938	$-272.75	$0.00
07/17/2000	BILL	POWER, KENT L & JUDITH K	$272.75	$272.75
05/01/2000	PAYMENT	POWER, KENT L & JUDITH K CHECK BANK: 90-654 NUM: 852	$-356.71	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$356.71
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$361.71
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.88	$356.71
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.81	$336.83
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.14	$324.02
09/13/1999	AMENDMENT	bad check	$32.85	$316.88
09/13/1999	ADJUST	bad check BANK: 90-654 NUM: 694	$284.03	$284.03
08/30/1999	VOID	POWER, KENT L & JUDITH K CHECK BANK: 90-654 NUM: 694	$-284.03	$0.00
07/17/1999	BILL	POWER, KENT L & JUDITH K	$284.03	$284.03
03/25/1999	PAYMENT	POWER, KENT L & JUDITH K CHECK	$-323.41	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.68	$323.41
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.68	$303.73
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.07	$291.05
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.86	$283.98
07/13/1998	BILL	POWER, KENT L & JUDITH K	$281.12	$281.12
03/10/1998	PAYMENT	POWER, KENT L & JUDITH K CHECK	$-299.48	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.50	$299.48
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.97	$286.98
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.82	$280.01
07/14/1997	BILL	POWER, KENT L & JUDITH K	$277.19	$277.19
04/07/1997	PAYMENT	POWER, KENT L & JUDITH K CHECK	$-210.62	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.42	$210.62
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.34	$199.20
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.54	$192.86
08/29/1996	PAYMENT	POWER, KENT L & JUDITH K CHECK	$-64.69	$190.32
07/18/1996	BILL	POWER, KENT L & JUDITH K	$255.01	$255.01