Tax Account 012-241-03

Print Page · · Payments Cart · New Search

Owners

NISHIMURA, REX T TRS ET AL
8 JEANIE DR
YERINGTON, NV 89447-0000

YUEN, CHUIE-WEI TRS

Account Summary

Account ID	012-241-03
Account Type	Real Estate
Location	0 HWY 339 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-241-03

Account Type

Real Estate

Location

0 HWY 339
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$391.55
Total	$395.57
Paid	$395.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$391.55

Total

$395.57

Paid

$395.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$100.55	$4.02	$0.00	$100.55	$104.57	$0.00
2	10/05/2026	10/16/2026	Paid	$97.00	$0.00	$0.00	$97.00	$97.00	$0.00
3	01/04/2027	01/15/2027	Paid	$97.00	$0.00	$0.00	$97.00	$97.00	$0.00
4	03/01/2027	03/12/2027	Paid	$97.00	$0.00	$0.00	$97.00	$97.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$391.55	$36.04	$27.34	$454.93	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$450.04	$36.14	$0.00	$486.18	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$417.50	$51.02	$4.70	$473.22	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$386.62	$0.00	$0.00	$386.62	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$358.71	$0.00	$0.00	$358.71	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$332.90	$4.87	$0.00	$337.77	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$312.63	$0.00	$0.00	$312.63	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$296.92	$3.24	$0.00	$300.16	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$285.32	$30.42	$0.00	$315.74	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$278.30	$10.31	$0.00	$288.61	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	8.89	8.89	.00	.00
2025-2026	S21	Weed Tax	8.89	8.89	.00	.00
2024-2025	S21	Weed Tax	10.67	10.67	.00	.00
2023-2024	S21	Weed Tax	10.67	10.67	.00	.00
2022-2023	S21	Weed Tax	9.95	9.95	.00	.00
2021-2022	S21	Weed Tax	9.95	9.95	.00	.00
2020-2021	S21	Weed Tax	9.95	9.95	.00	.00
2019-2020	S21	Weed Tax	9.95	9.95	.00	.00
2018-2019	S21	Weed Tax	8.66	8.66	.00	.00
2017-2018	S21	Weed Tax	8.66	8.66	.00	.00
2016-2017	S21	Weed Tax	8.66	8.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2026	PAYMENT	STEWART TITLE COMPANY CHECK 27278	$-674.95	$0.00
10/01/2026	INTEREST	INTEREST FOR 10/2026	$1.82	$674.95
09/01/2026	INTEREST	INTEREST FOR 09/2026	$1.82	$673.13
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$4.02	$671.31
08/03/2026	INTEREST	INTEREST FOR 08/2026	$1.82	$667.29
07/15/2026	BILL	SMITH, CLARA MAE TRS ET AL	$391.55	$665.47
07/01/2026	INTEREST	INTEREST FOR 07/2026	$1.82	$273.92
07/01/2026	INTEREST	INTEREST FOR 07/2026	$1.82	$272.10
06/01/2026	INTEREST	INTEREST FOR 06/2026	$18.24	$270.28
05/07/2026	AMENDMENT	S43 PUBLICATION FEE*	$4.00	$252.04
04/06/2026	PAYMENT	ALICE CROFTS PNP WF - 195014033	$-75.00	$248.04
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$323.04
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$17.46	$322.04
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$9.70	$304.58
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.88	$294.88
08/20/2025	PAYMENT	CLARA M SMITH PNP WF - 181241213	$-100.55	$291.00
07/11/2025	BILL	LONG, EARLENE LOUISE	$391.55	$391.55
03/07/2025	PAYMENT	ALICE CROFTS PNP PNP - 172230409	$-501.05	$0.00
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.09	$501.05
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.09	$500.96
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.28	$500.87
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.09	$480.59
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.09	$480.50
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.09	$480.41
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.30	$480.32
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.09	$469.02
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.09	$468.93
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.56	$468.84
08/20/2024	PAYMENT	CLARA SMITH PNP PNP - 161331140	$-38.02	$464.28
07/16/2024	BILL	LONG, EARLENE LOUISE	$450.04	$502.30
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.34	$52.26
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.34	$51.92
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.39	$51.58
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$48.19
03/19/2024	PAYMENT	ALICE CROFTS PNP PNP - 152954807	$-270.00	$47.19
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.51	$317.19
03/14/2024	PAYMENT	CLARA M SMITH PNP PNP - 152715574	$-150.33	$300.68
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.81	$451.01
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.48	$432.20
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.22	$421.72
07/17/2023	BILL	LONG, EARLENE LOUISE	$417.50	$417.50
08/23/2022	PAYMENT	LONG, EARLENE LOUISE CHECK 215	$-386.62	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$386.62
07/15/2022	BILL	LONG, EARLENE LOUISE	$386.62	$386.62
08/31/2021	PAYMENT	LONG, EARLENE CHECK 197	$-358.71	$0.00
07/14/2021	BILL	LONG, EARLENE LOUISE	$358.71	$358.71
04/19/2021	PAYMENT	LONG, EARLENE CHECK 186	$-4.87	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4.87
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.15	$3.87
09/28/2020	PAYMENT	LONG, EARLENE LOUISE CHECK NUM: 173	$-332.90	$3.72
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.72	$336.62
07/09/2020	BILL	LONG, EARLENE LOUISE	$332.90	$332.90
08/23/2019	PAYMENT	LONG, EARLENE CHECK NUM: 1568	$-312.63	$0.00
07/10/2019	BILL	LONG, EARLENE LOUISE	$312.63	$312.63
09/25/2018	PAYMENT	LONG, EARLENE LOUISE CHECK NUM: 1514	$-3.24	$0.00
09/05/2018	PAYMENT	LONG, EARLENE LOUISE CHECK NUM: 1503	$-296.92	$3.24
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.24	$300.16
07/10/2018	BILL	LONG, EARLENE LOUISE	$296.92	$296.92
05/29/2018	PAYMENT	LONG, EARLENE LOUISE CHECK NUM: 1479	$-30.42	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$30.42
03/30/2018	PENALTY	Postage	$1.00	$25.42
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.94	$24.42
02/22/2018	PAYMENT	LONG, EARLENE LOUISE CHECK NUM: 1466	$-285.32	$23.48
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.98	$308.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.37	$295.82
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.13	$288.45
07/10/2017	BILL	LONG, EARLENE LOUISE	$285.32	$285.32
02/15/2017	PAYMENT	LONG, EARLENE LOUISE CHECK NUM: 1387	$-10.84	$0.00
12/15/2016	PAYMENT	LONG, EARLENE LOUISE CHECK NUM: 1379	$-277.77	$10.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.22	$288.61
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.09	$281.39
07/11/2016	BILL	LONG, EARLENE LOUISE	$278.30	$278.30
08/25/2015	PAYMENT	LONG, EARLENE CHECK NUM: 1312	$-147.77	$0.00
07/10/2015	PAYMENT	LONG, EARLENE LOUISE CHECK NUM: 1266	$-130.00	$147.77
07/07/2015	BILL	LONG, EARLENE LOUISE	$277.77	$277.77
02/27/2015	PAYMENT	LONG, EARLENE CHECK NUM: 1237	$-143.65	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.70	$143.65
10/21/2014	PAYMENT	LONG, EARLENE CHECK NUM: 1180	$-139.42	$139.95
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.97	$279.37
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.98	$272.40
07/08/2014	BILL	LONG, EARLENE LOUISE	$269.42	$269.42
03/05/2014	PAYMENT	LONG, EARLENE CHECK NUM: 1133	$-64.58	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.10	$64.58
01/21/2014	PAYMENT	LONG, EARLENE CHECK NUM: 1125	$-62.00	$64.48
01/21/2014	PAYMENT	LONG, EARLENE CHECK NUM: 850	$-62.00	$126.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.48	$188.48
08/05/2013	PAYMENT	LONG, EARLENE CHECK NUM: 813	$-72.90	$186.00
07/08/2013	BILL	LONG, EARLENE LOUISE	$258.90	$258.90
02/20/2013	PAYMENT	LONG, EARLENE LOUISE CHECK NUM: 1054	$-122.40	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.40	$122.40
09/21/2012	PAYMENT	LONG, EARLENE LOUISE CHECK NUM: 991	$-60.00	$120.00
08/23/2012	PAYMENT	LONG, EARLENE LOUISE CHECK NUM: 975	$-68.82	$180.00
07/10/2012	BILL	LONG, EARLENE LOUISE	$248.82	$248.82
04/16/2012	PAYMENT	LONG, EARLENE LOUISE CHECK NUM: 942	$-58.24	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.24	$58.24
12/09/2011	PAYMENT	LONG, EARLENE/SMITH, CLARA M CHECK NUM: 855	$-58.24	$56.00
11/07/2011	PAYMENT	LONG, EARLENE LOUISE CHECK NUM: 4862	$-56.00	$114.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.24	$170.24
08/22/2011	PAYMENT	LONG, EARLENE LOUISE CHECK NUM: 766	$-67.33	$168.00
07/08/2011	BILL	LONG, EARLENE LOUISE	$235.33	$235.33
02/28/2011	PAYMENT	LONG, EARLENE LOUISE CHECK NUM: 729	$-52.00	$0.00
12/21/2010	PAYMENT	LONG, EARLENE OR CLARA CHECK BANK: 90-3582 NUM: 709	$-52.00	$52.00
10/19/2010	PAYMENT	LONG, EARLENE CHECK BANK: 90-3582 NUM: 644	$-52.00	$104.00
10/19/2010	AMENDMENT	DEL PEN/POSTMARK	$-2.08	$156.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.08	$158.08
08/24/2010	PAYMENT	LONG, EARLENE LOUISE CHECK BANK: 90-3582 NUM: 620	$-63.97	$156.00
07/08/2010	BILL	LONG, EARLENE LOUISE	$219.97	$219.97
12/15/2009	PAYMENT	LONG, EARLENE LOUISE CHECK BANK: 90-7049 NUM: 524	$-101.53	$0.00
10/23/2009	PAYMENT	LONG, EARLENE LOUISE CHECK BANK: 90-7049 NUM: 513	$-48.00	$101.53
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.54	$149.53
09/17/2009	PAYMENT	LONG, EARLENE LOUISE CHECK BANK: 90-7049 NUM: 503	$-104.93	$146.99
09/01/2009	INTEREST	Monthly Interest	$0.20	$251.92
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.59	$251.72
08/03/2009	INTEREST	Monthly Interest	$0.20	$249.13
07/06/2009	BILL	LONG, EARLENE LOUISE	$208.87	$248.93
07/01/2009	INTEREST	Monthly Interest	$0.20	$40.06
07/01/2009	INTEREST	Monthly Interest	$0.20	$39.86
06/01/2009	INTEREST	Monthly Interest	$1.98	$39.66
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$37.68
03/16/2009	PAYMENT	LONG, EARLENE LOUISE CHECK BANK: 90-7049 NUM: 414	$-198.99	$31.18
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.93	$230.17
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.24	$216.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.45	$207.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.56	$201.55
07/15/2008	BILL	LONG, EARLENE LOUISE	$198.99	$198.99
07/27/2007	PAYMENT	LONG, EARLENE CHECK BANK: 90-7049 NUM: 263	$-185.07	$0.00
07/12/2007	BILL	LONG, GARY NEWTON ET AL	$185.07	$185.07
04/23/2007	PAYMENT	HOCKENBRAUGH, ALICE CHECK BANK: 90-7049 NUM: 505	$-1.88	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.07	$1.88
09/20/2006	PAYMENT	LONG, GARY NEWTON ET AL CHECK BANK: 90-7049 NUM: 161	$-159.18	$1.81
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.81	$160.99
07/12/2006	BILL	LONG, GARY NEWTON ET AL	$159.18	$159.18
08/23/2005	PAYMENT	LONG, GARY NEWTON ET AL CHECK BANK: 90-7049 NUM: 1373	$-146.97	$0.00
07/15/2005	BILL	LONG, GARY NEWTON ET AL	$146.97	$146.97
08/06/2004	PAYMENT	LONG, GARY N. CHECK BANK: 25-80 NUM: 3940	$-146.57	$0.00
07/08/2004	BILL	LONG, GARY NEWTON ET AL	$146.57	$146.57
04/12/2004	PAYMENT	LONG, GARY NEWTON ET AL CHECK BANK: 25-80 NUM: 3852	$-166.98	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.15	$166.98
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.58	$156.83
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.71	$150.25
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.56	$146.54
07/18/2003	BILL	LONG, GARY NEWTON ET AL	$144.98	$144.98
04/17/2003	PAYMENT	LONG, GARY NEWTON ET AL CHECK BANK: 90-7049 NUM: 800	$-109.56	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.94	$109.56
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.30	$103.62
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.32	$100.32
08/14/2002	PAYMENT	LONG, GARY N & EARLENE CHECK BANK: 25-80 NUM: 3486	$-36.74	$99.00
07/12/2002	BILL	LONG, GARY NEWTON ET AL	$135.74	$135.74
05/02/2002	PAYMENT	LONG, GARY NEWTON ET AL CHECK BANK: 90-7049 NUM: 499	$-116.93	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.34	$116.93
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.52	$110.59
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.41	$107.07
08/17/2001	PAYMENT	LONG, EARLENE & GARY N CHECK BANK: 90-7049 NUM: 327	$-39.36	$105.66
07/12/2001	BILL	LONG, GARY NEWTON ET AL	$145.02	$145.02
05/07/2001	PAYMENT	LONG, GARY NEWTON & EARLENE L CHECK BANK: 25-80 NUM: 3090	$-115.21	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.25	$115.21
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.47	$108.96
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.39	$105.49
08/21/2000	PAYMENT	LONG, GARY NEWTON & EARLENE L CHECK BANK: 25-80 NUM: 3008	$-38.83	$104.10
07/17/2000	BILL	LONG, GARY NEWTON & EARLENE L	$142.93	$142.93
03/27/2000	PAYMENT	LONG, GARY NEWTON & EARLENE L CHECK BANK: 25-80 NUM: 2918	$-160.83	$0.00
03/27/2000	PAYMENT	LONG, EARLENE L CHECK BANK: 25-80 NUM: 2918	$-10.41	$160.83
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.41	$171.24
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.75	$160.83
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.82	$154.08
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.61	$150.26
07/17/1999	BILL	LONG, GARY NEWTON & EARLENE L	$148.65	$148.65
12/09/1998	PAYMENT	LONG, GARY NEWTON & EARLENE L CHECK	$-36.18	$0.00
11/16/1998	PAYMENT	LONG, GARY NEWTON & EARLENE L CHECK	$-36.18	$36.18
09/15/1998	PAYMENT	LONG, GARY NEWTON & EARLENE L CHECK	$-36.18	$72.36
08/25/1998	PAYMENT	LONG, GARY NEWTON & EARLENE L CHECK	$-40.24	$108.54
07/13/1998	BILL	LONG, GARY NEWTON & EARLENE L	$148.78	$148.78
04/09/1998	PAYMENT	LONG, GARY NEWTON & EARLENE L CHECK	$-38.51	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$38.51
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.44	$37.51
02/11/1998	PAYMENT	LONG, GARY NEWTON & EARLENE L CHECK	$-36.07	$36.07
02/11/1998	AMENDMENT	under 2.00	$-1.44	$72.14
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.44	$73.58
12/08/1997	PAYMENT	LONG, GARY NEWTON & EARLENE L CHECK	$-36.07	$72.14
12/08/1997	AMENDMENT	under 2.00	$-1.44	$108.21
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.44	$109.65
09/15/1997	PAYMENT	LONG, GARY NEWTON & EARLENE L CHECK	$-40.11	$108.21
09/15/1997	AMENDMENT	under 2.00	$-1.60	$148.32
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.60	$149.92
07/14/1997	BILL	LONG, GARY NEWTON & EARLENE L	$148.32	$148.32
04/16/1997	PAYMENT	LONG, GARY NEWTON & EARLENE L CHECK	$-94.80	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.44	$94.80
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.66	$89.36
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.89	$84.70
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.11	$80.81
07/18/1996	BILL	LONG, GARY NEWTON & EARLENE L	$77.70	$77.70