Tax Account 014-071-05

Print Page · · Payments Cart · New Search

Owners

HOMESTRETCH ENERGY LLC
4501 S 1200 W
HURRICANE, UT 84737-0000

Account Summary

Account ID	014-071-05
Account Type	Real Estate
Location	75 JULIAN LN MASON VALLEY
Balance	$335.00
Currently Due	$0.00

Account ID

014-071-05

Account Type

Real Estate

Location

75 JULIAN LN
MASON VALLEY

Balance

$335.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,342.12
Total	$1,342.12
Paid	$1,007.12
Balance	$335.00
Due	$0.00
Ad Valorem Tax Rate	2.9969
Tax District	5.0 (General County)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,342.12

Total

$1,342.12

Paid

$1,007.12

Balance

$335.00

Due

$0.00

Ad Valorem Tax Rate

2.9969

Tax District

5.0 (General County)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$337.12	$0.00	$337.12	$337.12	$0.00
2	10/07/2024	10/17/2024	Paid	$335.00	$0.00	$335.00	$335.00	$0.00
3	01/06/2025	01/16/2025	Paid	$335.00	$0.00	$335.00	$335.00	$0.00
4	03/03/2025	03/13/2025	Due	$335.00	$0.00	$335.00	$0.00	$335.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,246.22	$0.00	$1,246.22	$0.00	$0.00	2.9969	5.0
2022/2023 REAL ESTATE TAXES	$1,157.44	$0.00	$1,157.44	$0.00	$0.00	2.9969	5.0
2021/2022 REAL ESTATE TAXES	$1,076.23	$161.31	$1,237.54	$0.00	$0.00	2.9969	5.0
2020/2021 SECURED TAXES	$999.10	$0.00	$999.10	$0.00	$0.00	2.9969	5.0
2019/2020 SECURED TAXES	$939.34	$0.00	$939.34	$0.00	$0.00	2.9969	5.0
2018/2019 SECURED TAXES	$896.86	$0.00	$896.86	$0.00	$0.00	2.9969	5.0
2017/2018 SECURED TAXES	$862.63	$0.00	$862.63	$0.00	$0.00	2.9969	5.0
2016/2017 SECURED TAXES	$841.97	$0.00	$841.97	$0.00	$0.00	2.9969	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	47.43	35.63	11.80	.00
2023-2024	S21	Weed Tax	47.43	47.43	.00	.00
2022-2023	S21	Weed Tax	47.43	47.43	.00	.00
2021-2022	S21	Weed Tax	47.43	47.43	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S43	Publication Fee*	-3.00	-3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	47.43	47.43	.00	.00
2019-2020	S21	Weed Tax	47.43	47.43	.00	.00
2018-2019	S21	Weed Tax	47.43	47.43	.00	.00
2017-2018	S21	Weed Tax	47.43	47.43	.00	.00
2016-2017	S21	Weed Tax	47.43	47.43	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	HOMESTRETCH DITCH COMPANY LLC CHECK 1057	$-335.00	$335.00
10/11/2024	PAYMENT	HOMESTRETCH ENERGY LLC CHECK 1056	$-335.00	$670.00
08/29/2024	PAYMENT	HOMESTRETCH DITCH COMPANY LLC CHECK 1055	$-337.12	$1,005.00
07/16/2024	BILL	HOMESTRETCH ENERGY LLC	$1,342.12	$1,342.12
02/22/2024	PAYMENT	HOMESTRETCH DITCH COMPANY LLC CHECK 1053	$-311.00	$0.00
12/26/2023	PAYMENT	HOMESTRETCH DITCH COMPANY CHECK 1052	$-311.00	$311.00
10/04/2023	PAYMENT	HOMESTRETCH DITCH CO LLC CHECK 1051	$-311.00	$622.00
09/01/2023	PAYMENT	HOMESTRETCH DITCH COMPANY LLC CHECK 1050	$-313.22	$933.00
07/17/2023	BILL	HOMESTRETCH ENERGY LLC	$1,246.22	$1,246.22
03/10/2023	PAYMENT	HOMESTRETCH ENERGY LLC CHECK 2692	$-289.00	$0.00
01/10/2023	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LLC CHECK 2684	$-289.00	$289.00
10/03/2022	PAYMENT	HOMESTRETCH ENERGY LLC CHECK 2675	$-289.00	$578.00
08/24/2022	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LLC CHECK 2670	$-290.44	$867.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,157.44
07/15/2022	BILL	HOMESTRETCH ENERGY LLC	$1,157.44	$1,157.44
04/29/2022	PAYMENT	HOMESTRETCH ENERGY LLC CHECK 2659	$-1,237.54	$0.00
04/29/2022	AMENDMENT	REMOVE PUBLICATION FEE - PYMT RCVD	$-3.00	$1,237.54
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,240.54
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,237.54
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$75.27	$1,236.54
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.76	$1,161.27
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$48.39	$1,150.51
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.89	$1,102.12
07/14/2021	BILL	HOMESTRETCH ENERGY LLC	$1,075.23	$1,075.23
03/02/2021	PAYMENT	HOMESTRETCH DITCH COMPANY CHECK 1049	$-237.00	$0.00
12/31/2020	PAYMENT	HOMESTRETCH DITCH COMPANY LLC CHECK 1048	$-237.00	$237.00
10/13/2020	PAYMENT	HOMESTRETCH DITCH COMPANY CHECK NUM: 1047	$-237.00	$474.00
08/20/2020	PAYMENT	HOMESTRETCH DITCH CO LLC CHECK NUM: 1046	$-288.10	$711.00
07/09/2020	BILL	HOMESTRETCH ENERGY LLC	$999.10	$999.10
03/04/2020	PAYMENT	HOMESTRETCH DITCH COMPANY LLC CHECK NUM: 1045	$-222.00	$0.00
01/07/2020	PAYMENT	HOMESTRETCH DITCH COMPANY LLC CHECK NUM: 1044	$-222.00	$222.00
10/07/2019	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 CHECK NUM: 2572	$-222.00	$444.00
08/21/2019	PAYMENT	HOMESTRETCH ENERGY LLC CHECK NUM: 1041	$-273.34	$666.00
07/10/2019	BILL	HOMESTRETCH ENERGY LLC	$939.34	$939.34
03/01/2019	PAYMENT	HOMESTRETCH ENERGY LLC CHECK NUM: 2539	$-212.00	$0.00
01/08/2019	PAYMENT	HOMESTRETCH ENERGY LLC CHECK NUM: 2528	$-212.00	$212.00
10/01/2018	PAYMENT	HOMESTRETCH GEOTHERMAL CHECK NUM: 1192	$-212.00	$424.00
08/24/2018	PAYMENT	HOMESTRETCH GEOTHERMAL CHECK NUM: 2489	$-260.86	$636.00
07/10/2018	BILL	HOMESTRETCH ENERGY LLC	$896.86	$896.86
03/06/2018	PAYMENT	HOMESTRETCH ENERGY LLC CHECK NUM: 2465	$-203.00	$0.00
01/04/2018	PAYMENT	HOMESTRETCH ENERGY LLC CHECK NUM: 2444	$-203.00	$203.00
09/29/2017	PAYMENT	HOMESTRETCH ENERGY LLC CHECK NUM: 2421	$-203.00	$406.00
08/25/2017	PAYMENT	HOMESTRETCH ENERGY LLC CHECK NUM: 2408	$-253.63	$609.00
07/10/2017	BILL	HOMESTRETCH ENERGY LLC	$862.63	$862.63
03/07/2017	PAYMENT	HOMESTRETCH ENERGY LLC CHECK NUM: 2374	$-198.00	$0.00
12/30/2016	PAYMENT	HOMESTRETCH GEOTHERMAL CHECK NUM: 2362	$-198.00	$198.00
10/05/2016	PAYMENT	HOMESTRETCH GEOGHERMAL 2010 LL CHECK NUM: 2344	$-198.00	$396.00
08/22/2016	PAYMENT	HOMESTRETCH ENERGY LLC CHECK NUM: 2333	$-247.97	$594.00
07/11/2016	BILL	HOMESTRETCH ENERGY LLC	$841.97	$841.97
03/08/2016	PAYMENT	HOMESTRETCH ENERGY LLC CHECK NUM: 2299	$-198.00	$0.00
01/05/2016	PAYMENT	HOMESTRETCH ENERGY LLC CHECK NUM: 2282	$-198.00	$198.00
10/06/2015	PAYMENT	HOMESTRETCH ENERGY LLC CHECK NUM: 2253	$-198.00	$396.00
08/24/2015	PAYMENT	HOMESTRETCH ENERGY LLC CHECK NUM: 2235	$-246.37	$594.00
07/07/2015	BILL	HOMESTRETCH ENERGY LLC	$840.37	$840.37
03/04/2015	PAYMENT	HOMESTRETCH ENERGY LLC CHECK NUM: 2203	$-192.00	$0.00
01/06/2015	PAYMENT	HOMESTRETCH ENERGY LLC CHECK NUM: 2184	$-192.00	$192.00
10/02/2014	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 CHECK NUM: 2154	$-192.00	$384.00
08/15/2014	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2145	$-239.79	$576.00
07/08/2014	BILL	HOMESTRETCH ENERGY LLC	$815.79	$815.79
03/07/2014	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 CHECK NUM: 2117	$-184.00	$0.00
01/14/2014	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2107	$-184.00	$184.00
10/10/2013	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 2086	$-184.00	$368.00
08/21/2013	PAYMENT	HOMESTRETCH ENERGY LLC CHECK NUM: 2076	$-232.82	$552.00
07/08/2013	BILL	HOMESTRETCH ENERGY LLC	$784.82	$784.82
03/05/2013	PAYMENT	HOMESTRETCH ENERGY LLC CHECK NUM: 2041	$-176.00	$0.00
01/02/2013	PAYMENT	HOMESTRETCH ENERGY LLC CHECK NUM: 2031	$-176.00	$176.00
10/02/2012	PAYMENT	HOMESTRETCH ENERGY LLC CHECK NUM: 2009	$-176.00	$352.00
08/23/2012	PAYMENT	HOMESTRETCH ENERGY LLC CHECK NUM: 1655	$-227.11	$528.00
07/10/2012	BILL	HOMESTRETCH ENERGY LLC	$755.11	$755.11
03/02/2012	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 CHECK NUM: 1613	$-166.00	$0.00
12/30/2011	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 CHECK NUM: 1595	$-166.00	$166.00
10/10/2011	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 LL CHECK NUM: 1572	$-166.00	$332.00
08/15/2011	PAYMENT	HOMESTRETCH ENERGY LLC CHECK NUM: 1561	$-186.32	$498.00
07/08/2011	BILL	HOMESTRETCH ENERGY LLC	$684.32	$684.32
03/11/2011	PAYMENT	HOMESTRETCH GEORTHERMAL 2010 CHECK NUM: 1510	$-104.00	$0.00
01/05/2011	PAYMENT	HOMESTRETCH ENERGY LLC CHECK NUM: 2106	$-104.00	$104.00
10/14/2010	PAYMENT	HOMESTRETCH ENERGY LLC CHECK BANK: 56-1551 NUM: 2079	$-104.00	$208.00
08/16/2010	PAYMENT	HOMESTRETCH GEOTHERMAL LLC CHECK BANK: 56-1551 NUM: 2064	$-122.65	$312.00
07/08/2010	BILL	HOMESTRETCH ENERGY LLC	$434.65	$434.65
03/01/2010	PAYMENT	HOMESTRETCH ENERGY LLC CHECK BANK: 25-80 NUM: 1045	$-99.00	$0.00
12/30/2009	PAYMENT	HOMESTRETCH ENERGY LLC CHECK BANK: 25-80 NUM: 1038	$-99.00	$99.00
10/02/2009	PAYMENT	HOMESTRETCH ENERGY LLC CHECK BANK: 25-80 NUM: 1031	$-99.00	$198.00
08/13/2009	PAYMENT	HOMESTRETCH ENERGY LLC CHECK BANK: 25-80 NUM: 1026	$-118.92	$297.00
07/06/2009	BILL	HOMESTRETCH ENERGY LLC	$415.92	$415.92
02/27/2009	PAYMENT	HOMESTRETCH ENERGY LLC CHECK BANK: 25-80 NUM: 1012	$-92.00	$0.00
12/30/2008	PAYMENT	HOMESTRETCH ENERGY LLC CHECK BANK: 25-80 NUM: 1331	$-92.00	$92.00
10/08/2008	PAYMENT	HOMESTRETCH ENERGY LLC CHECK BANK: 25-80 NUM: 1301	$-92.00	$184.00
08/20/2008	PAYMENT	HOMESTRETCH ENERGY LLC CHECK BANK: 25-80 NUM: 1285	$-111.19	$276.00
07/15/2008	BILL	HOMESTRETCH ENERGY LLC	$387.19	$387.19
02/29/2008	PAYMENT	HOMESTRETCH ENERGY LLC CHECK BANK: 25-80 NUM: 1213	$-85.00	$0.00
01/02/2008	PAYMENT	HOMESTRETCH ENERGY LLC CHECK BANK: 25-80 NUM: 1185	$-85.00	$85.00
09/25/2007	PAYMENT	HOMESTRETCH ENERGY LLC CHECK BANK: 25-80 NUM: 1152	$-85.00	$170.00
08/17/2007	PAYMENT	HOMESTRETCH ENERGY LLC CHECK BANK: 25-80 NUM: 1138	$-105.05	$255.00
07/12/2007	BILL	HOMESTRETCH ENERGY LLC	$360.05	$360.05
03/02/2007	PAYMENT	HOMESTRETCH ENERGY LLC CHECK BANK: 25-80 NUM: 1082	$-76.00	$0.00
01/05/2007	PAYMENT	HOMESTRETCH ENERGY LLC CHECK BANK: 25-80 NUM: 1055	$-76.00	$76.00
09/28/2006	PAYMENT	HOMESTRETCH ENERGY LLC CHECK BANK: 25-80 NUM: 1019	$-76.00	$152.00
08/30/2006	PAYMENT	HOMESTRETCH GEOTHERMAL, LLC CHECK BANK: 25-80 NUM: 1005	$-88.81	$228.00
07/12/2006	BILL	HOMESTRETCH ENERGY LLC	$316.81	$316.81
08/08/2005	PAYMENT	NORBY, DANIEL A CHECK BANK: 94-72 NUM: 1288	$-380.10	$0.00
07/15/2005	BILL	NORBY, DANIEL A	$380.10	$380.10
07/26/2004	PAYMENT	DAPPER'S INVESTMENT CO CHECK BANK: 94-7074 NUM: 1004	$-379.81	$0.00
07/08/2004	BILL	NORBY, DANIEL A	$379.81	$379.81
01/08/2004	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 282965	$-183.30	$0.00
10/10/2003	PAYMENT	SERPICO, MARK CHECK BANK: 94-7074 NUM: 859	$-91.65	$183.30
08/19/2003	PAYMENT	SERPICO, MARK CHECK BANK: 94-7074 NUM: 850	$-284.03	$274.95
08/01/2003	INTEREST	Monthly Interest	$1.03	$558.98
07/18/2003	BILL	ARNOLD, CURTIS O/WALLACE, CIND	$375.51	$557.95
07/01/2003	INTEREST	Monthly Interest	$1.03	$182.44
06/13/2003	PAYMENT	SERPICO, MARK CHECK BANK: 94-7074 NUM: 841	$-200.00	$181.41
06/02/2003	INTEREST	Monthly Interest	$25.38	$381.41
04/14/2003	PAYMENT	SERPICO, MARK CHECK BANK: 94-7074 NUM: 832	$-53.37	$356.03
03/29/2003	INTEREST	Monthly Interest	$0.03	$409.40
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$24.54	$409.37
03/05/2003	INTEREST	Monthly Interest	$0.03	$384.83
02/04/2003	INTEREST	Monthly Interest	$0.03	$384.80
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.93	$384.77
01/10/2003	INTEREST	Monthly Interest	$0.03	$368.84
12/03/2002	INTEREST	Monthly Interest	$0.03	$368.81
11/01/2002	INTEREST	Monthly Interest	$0.03	$368.78
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.03	$368.75
10/02/2002	INTEREST	Monthly Interest	$0.03	$359.72
09/03/2002	INTEREST	Monthly Interest	$0.03	$359.69
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.82	$359.66
08/04/2002	INTEREST	Monthly Interest	$0.03	$355.84
07/12/2002	INTEREST	Monthly Interest	$0.03	$355.81
07/12/2002	BILL	ARNOLD, CURTIS O/WALLACE, CIND	$350.51	$355.78
06/03/2002	INTEREST	Monthly Interest	$0.27	$5.27
05/20/2002	PAYMENT	SERPICO CHECK BANK: 94-7074 NUM: 793	$-10.92	$5.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$15.92
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.42	$10.92
12/06/2001	PAYMENT	SERPICO, MARK CHECK BANK: 94-7074 NUM: 759	$-572.03	$10.50
12/04/2001	INTEREST	Monthly Interest	$2.06	$582.53
11/01/2001	INTEREST	Monthly Interest	$2.06	$580.47
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.38	$578.41
10/01/2001	INTEREST	Monthly Interest	$2.06	$572.03
09/04/2001	INTEREST	Monthly Interest	$2.06	$569.97
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.68	$567.91
08/01/2001	INTEREST	Monthly Interest	$2.06	$565.23
07/12/2001	BILL	ARNOLD, CURTIS O/WALLACE, CIND	$249.20	$563.17
07/02/2001	INTEREST	Monthly Interest	$2.06	$313.97
07/02/2001	INTEREST	Monthly Interest	$2.06	$311.91
06/05/2001	INTEREST	Monthly Interest	$20.57	$309.85
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$289.28
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.28	$284.28
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.20	$267.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.32	$255.80
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.65	$249.48
07/17/2000	BILL	ARNOLD, CURTIS O/WALLACE, CIND	$246.83	$246.83
03/13/2000	PAYMENT	SERPICO, MARK CHECK BANK: 94-204 NUM: 494	$-63.59	$0.00
01/17/2000	PAYMENT	SERPICO, MARK CHECK BANK: 94-204 NUM: 451	$-63.59	$63.59
10/07/1999	PAYMENT	SERPICO, MARK CHECK BANK: 94-204 NUM: 409	$-63.59	$127.18
08/31/1999	PAYMENT	SERPICO, MARK CHECK BANK: 91-119 NUM: 387	$-69.74	$190.77
07/17/1999	BILL	ARNOLD, CURTIS O/WALLACE, CIND	$260.51	$260.51
06/28/1999	PAYMENT	NO. NEV TITLE CHECK BANK: 94-7074 NUM: 71803	$-150.46	$0.00
06/07/1999	INTEREST	Monthly Interest	$10.51	$150.46
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$139.95
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.31	$134.95
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.47	$128.64
11/18/1998	PAYMENT	LARNEY, CHRISTOPHER J & KARI M CHECK BANK: 82-40 NUM: 558881097	$-70.00	$126.17
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.58	$196.17
09/09/1998	PAYMENT	LARNEY, CHRISTOPHER J & KARI M CORK: B BANK: 75-197 NUM: 1019	$-73.42	$193.59
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.82	$267.01
07/13/1998	BILL	LARNEY, CHRISTOPHER J & KARI M	$264.19	$264.19
03/17/1998	PAYMENT	LARNEY, C. CHECK	$-63.66	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.45	$63.66
01/20/1998	PAYMENT	LARNEY, K.M. CHECK	$-64.32	$61.21
11/17/1997	PAYMENT	LARNEY, KARI CHECK	$-70.00	$125.53
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.57	$195.53
09/17/1997	PAYMENT	ATKINS, ROY & RETTA CHECK	$-2.81	$192.96
09/04/1997	PAYMENT	ATKINS, ROY & RETTA CHECK	$-70.35	$195.77
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.81	$266.12
07/14/1997	BILL	ATKINS, ROY & RETTA	$263.31	$263.31
03/06/1997	PAYMENT	ATKINS, ROY & RETTA	$-63.45	$0.00
01/09/1997	PAYMENT	ATKINS, ROY & RETTA	$-63.45	$63.45
11/06/1996	PAYMENT	ATKINS, ROY & RETTA	$-2.78	$126.90
11/06/1996	AMENDMENT	penalty on penalty	$-0.11	$129.68
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.11	$129.79
09/30/1996	PAYMENT	ATKINS, ROY & RETTA	$-133.07	$129.68
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.78	$262.75
07/18/1996	BILL	ATKINS, ROY & RETTA	$259.97	$259.97