Tax Account 014-212-23

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Owners

WILLIAMS, HOWARD D
25 PENROSE LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-212-23
Account Type	Real Estate
Location	25 PENROSE LN MASON VALLEY
Balance	$348.08
Currently Due	$171.08

Account ID

014-212-23

Account Type

Real Estate

Location

25 PENROSE LN
MASON VALLEY

Balance

$348.08

Currently Due

$171.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$712.05
Total	$719.13
Paid	$371.05
Balance	$348.08
Due	$171.08
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$712.05

Total

$719.13

Paid

$371.05

Balance

$348.08

Due

$171.08

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$181.05	$0.00	$181.05	$181.05	$0.00
2	10/07/2024	10/17/2024	Paid	$177.00	$7.08	$177.00	$184.08	$0.00
3	01/06/2025	01/16/2025	Past due	$177.00	$0.00	$177.00	$5.92	$171.08
4	03/03/2025	03/13/2025	Due	$177.00	$0.00	$177.00	$0.00	$348.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$669.09	$19.92	$689.01	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$619.33	$6.16	$625.49	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$574.19	$11.45	$585.64	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$532.40	$15.60	$548.00	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$496.32	$9.76	$506.08	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$496.32	$15.64	$511.96	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$503.76	$10.23	$513.99	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$498.31	$16.05	$514.36	$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	9.77	5.14	4.63	2.27
2023-2024	S21	Weed Tax	9.77	9.77	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	9.77	9.77	.00	.00
2021-2022	S21	Weed Tax	9.77	9.77	.00	.00
2020-2021	S21	Weed Tax	9.77	9.77	.00	.00
2019-2020	S21	Weed Tax	6.51	6.51	.00	.00
2018-2019	S21	Weed Tax	6.51	6.51	.00	.00
2017-2018	S21	Weed Tax	6.51	6.51	.00	.00
2016-2017	S21	Weed Tax	6.51	6.51	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT	WILLIAMS, HOWARD D CASH	$-190.00	$348.08
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.08	$538.08
08/26/2024	PAYMENT	WILLIAMS, HOWARD D CASH	$-181.05	$531.00
07/16/2024	BILL	WILLIAMS, HOWARD D	$712.05	$712.05
04/05/2024	PAYMENT	WILLIAMS, HOWARD D CASH	$-173.64	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$173.64
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.64	$172.64
03/11/2024	PAYMENT	WILLIAMS, HOWARD D CASH	$-172.64	$166.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.64	$338.64
01/04/2024	PAYMENT	WILLIAMS, HOWARD D CASH	$-172.64	$332.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.64	$504.64
08/02/2023	PAYMENT	WILLIAMS, HOWARD D CASH	$-170.09	$498.00
07/17/2023	BILL	WILLIAMS, HOWARD D	$668.09	$668.09
02/27/2023	PAYMENT	WILLIAMS, HOWARD D CASH	$-314.16	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.16	$314.16
08/10/2022	PAYMENT	WILLIAMS, HOWARD D CASH	$-311.33	$308.00
07/15/2022	BILL	WILLIAMS, HOWARD D	$619.33	$619.33
02/16/2022	PAYMENT	WILLIAMS, HOWARD D CASH	$-291.95	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.71	$291.95
11/24/2021	PAYMENT	WILLIAMS, HOWARD D CASH CASH	$-150.00	$286.24
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.74	$436.24
09/03/2021	PAYMENT	WILLIAMS, HOWARD D CASH	$-143.69	$430.50
07/14/2021	BILL	WILLIAMS, HOWARD D	$574.19	$574.19
03/16/2021	PAYMENT	WILLIAMS, HOWARD D CASH	$-135.20	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.20	$135.20
01/26/2021	PAYMENT	WILLIAMS, HOWARD D CASH	$-135.20	$130.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.20	$265.20
10/29/2020	PAYMENT	WILLIAMS, HOWARD D CASH	$-135.20	$260.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.20	$395.20
08/25/2020	PAYMENT	WILLIAMS, HOWARD D CASH	$-142.40	$390.00
07/09/2020	BILL	WILLIAMS, HOWARD D	$532.40	$532.40
03/02/2020	PAYMENT	WILLIAMS, HOWARD D CASH	$-122.00	$0.00
02/26/2020	PAYMENT	WILLIAMS, HOWARD D CASH	$-126.88	$122.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.88	$248.88
11/07/2019	PAYMENT	WILLIAMS, HOWARD D CASH	$-126.88	$244.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.88	$370.88
08/19/2019	PAYMENT	WILLIAMS, HOWARD D CASH	$-130.32	$366.00
07/10/2019	BILL	WILLIAMS, HOWARD D	$496.32	$496.32
04/09/2019	PAYMENT	WILLIAMS, HOWARD D CASH	$-127.88	$0.00
04/04/2019	PENALTY	Postage	$1.00	$127.88
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.88	$126.88
01/25/2019	PAYMENT	WILLIAMS, HOWARD D CASH	$-126.88	$122.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.88	$248.88
10/16/2018	PAYMENT	WILLIAMS, HOWARD D CASH	$-126.88	$244.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.88	$370.88
08/20/2018	PAYMENT	WILLIAMS, HOWARD D CASH	$-130.32	$366.00
07/10/2018	BILL	WILLIAMS, HOWARD D	$496.32	$496.32
02/27/2018	PAYMENT	WILLIAMS, HOWARD D CASH	$-121.96	$0.00
11/20/2017	PAYMENT	WILLIAMS, HOWARD D CASH	$-255.00	$121.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.96	$376.96
09/19/2017	PAYMENT	WILLIAMS, HOWARD D CASH	$-137.03	$372.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.27	$509.03
07/10/2017	BILL	WILLIAMS, HOWARD D	$503.76	$503.76
04/14/2017	PAYMENT	WILLIAMS, HOWARD D CASH	$-127.88	$0.00
03/28/2017	PENALTY	Postage	$1.00	$127.88
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.88	$126.88
01/05/2017	PAYMENT	WILLIAMS, HOWARD D CASH	$-122.00	$122.00
11/03/2016	PAYMENT	WILLIAMS, HOWARD D CASH	$-126.88	$244.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.88	$370.88
09/12/2016	PAYMENT	WILLIAMS, HOWARD D CASH	$-137.60	$366.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.29	$503.60
07/11/2016	BILL	WILLIAMS, HOWARD D	$498.31	$498.31
02/25/2016	PAYMENT	WILLIAMS, HOWARD D CASH	$-122.00	$0.00
01/05/2016	PAYMENT	WILLIAMS, HOWARD D CASH	$-122.00	$122.00
10/26/2015	PAYMENT	WILLIAMS, HOWARD D CASH	$-126.88	$244.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.88	$370.88
08/17/2015	PAYMENT	WILLIAMS, HOWARD D CASH	$-131.33	$366.00
07/07/2015	BILL	WILLIAMS, HOWARD D	$497.33	$497.33
03/04/2015	PAYMENT	WILLIAMS, HOWARD D CASH	$-123.00	$0.00
12/31/2014	PAYMENT	WILLIAMS, HOWARD D CASH	$-123.00	$123.00
10/20/2014	PAYMENT	WILLIAMS, HOWARD D CASH	$-127.92	$246.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.92	$373.92
08/18/2014	PAYMENT	WILLIAMS, HOWARD CASH	$-130.00	$369.00
07/08/2014	BILL	WILLIAMS, HOWARD D	$499.00	$499.00
08/20/2013	PAYMENT	KANTZ, GREG & LORRE CHECK NUM: 1565 *	$-485.83	$0.00
07/08/2013	BILL	KANTZ, GREGORY & LORRE A	$485.83	$485.83
08/15/2012	PAYMENT	KANTZ, GREG/LORRE A CHECK NUM: 1545*	$-473.23	$0.00
07/10/2012	BILL	KANTZ, GREGORY & LORRE A	$473.23	$473.23
08/08/2011	PAYMENT	GREG KANTZ CHECK NUM: 1512	$-542.67	$0.00
07/08/2011	BILL	KANTZ, GREGORY & LORRE A	$542.67	$542.67
11/18/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 16480	$-549.99	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.54	$549.99
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.63	$536.45
07/08/2010	BILL	MATLEAN, MILTON & BARBARA C	$530.82	$530.82
04/23/2010	PAYMENT	MATLEAN, MILTON & BARBARA C CHECK BANK: 94-7074 NUM: 1493	$-219.38	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.30	$219.38
03/12/2010	PAYMENT	MATLEAN, MILTON & BARBARA C CHECK BANK: 94-7074 NUM: 1475	$-50.00	$209.08
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.08	$259.08
11/20/2009	PAYMENT	AMERICAN GENERAL FINANCIAL CHECK BANK: 70-2328 NUM: 224719800	$-621.15	$254.00
11/03/2009	INTEREST	Monthly Interest	$1.99	$875.15
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.23	$873.16
10/05/2009	INTEREST	Monthly Interest	$1.99	$859.93
09/01/2009	INTEREST	Monthly Interest	$1.99	$857.94
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.51	$855.95
08/20/2009	PAYMENT	MATLEAN, MILTON & BARBARA C CHECK BANK: 94-7074 NUM: 1319	$-100.00	$850.44
08/03/2009	INTEREST	Monthly Interest	$2.74	$950.44
07/06/2009	BILL	MATLEAN, MILTON & BARBARA C	$518.66	$947.70
07/01/2009	INTEREST	Monthly Interest	$2.74	$429.04
07/01/2009	INTEREST	Monthly Interest	$2.74	$426.30
06/01/2009	INTEREST	Monthly Interest	$27.40	$423.56
05/06/2009	PAYMENT	MATLEAN, MILTON & BARBARA C CHECK BANK: 94-7074 NUM: 1297	$-300.00	$396.16
05/01/2009	INTEREST	Monthly Interest	$0.53	$696.16
04/01/2009	INTEREST	Monthly Interest	$0.53	$695.63
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.51	$695.10
03/02/2009	INTEREST	Monthly Interest	$0.53	$659.59
02/03/2009	INTEREST	Monthly Interest	$0.53	$659.06
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.06	$658.53
01/05/2009	INTEREST	Monthly Interest	$0.53	$635.47
12/01/2008	INTEREST	Monthly Interest	$0.53	$634.94
11/03/2008	INTEREST	Monthly Interest	$0.53	$634.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.06	$633.88
10/01/2008	INTEREST	Monthly Interest	$0.53	$620.82
09/02/2008	INTEREST	Monthly Interest	$0.53	$620.29
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.53	$619.76
08/29/2008	PAYMENT	MATLEAN, MILTON & BARBARA C CASH	$-100.00	$614.23
08/18/2008	PAYMENT	MATLEAN, MILTON & BARBARA C CASH	$-160.00	$714.23
08/04/2008	INTEREST	Monthly Interest	$2.31	$874.23
07/15/2008	BILL	MATLEAN, MILTON & BARBARA C	$507.28	$871.92
07/01/2008	INTEREST	Monthly Interest	$2.31	$364.64
07/01/2008	INTEREST	Monthly Interest	$2.31	$362.33
06/02/2008	INTEREST	Monthly Interest	$23.07	$360.02
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$336.95
03/19/2008	PAYMENT	MATLEAN, MILTON & BARBARA C CHECK BANK: 94-7074 NUM: 1068	$-108.00	$330.95
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.65	$438.95
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.38	$412.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.93	$394.92
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.31	$384.99
07/12/2007	BILL	MATLEAN, MILTON & BARBARA C	$380.68	$380.68
04/18/2007	PAYMENT	MATLEAN, MILTON & BARBARA C CHECK BANK: 94-169 NUM: 3049	$-315.58	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.95	$315.58
02/05/2007	PAYMENT	MATLEAN, MILTON & BARBARA C CHECK BANK: 94-169 NUM: 2974	$-96.67	$296.63
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.48	$393.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.28	$376.82
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.87	$367.54
07/12/2006	BILL	MATLEAN, MILTON & BARBARA C	$363.67	$363.67
05/04/2006	PAYMENT	MATLEAN, MILTON CHECK BANK: 94-169 NUM: 2766	$-90.53	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$90.53
03/22/2006	PAYMENT	MATLEAN, MILTON & BARBARA CHECK BANK: 94-169 NUM: 2734	$-90.20	$85.28
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.20	$175.48
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.28	$167.28
11/07/2005	PAYMENT	MATLEAN, MILTON CHECK BANK: 94-7074 NUM: 1350	$-85.28	$164.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.28	$249.28
08/24/2005	PAYMENT	MATLEAN, MILTON CHECK BANK: 94-169 NUM: 2623	$-89.88	$246.00
07/15/2005	BILL	MATLEAN, MILTON	$335.88	$335.88
03/15/2005	PAYMENT	MATLEAN, BARBARA C & MILTON CHECK BANK: 94-169 NUM: 2519	$-281.24	$0.00
01/19/2005	AMENDMENT	returned ck fed	$30.00	$281.24
01/19/2005	ADJUST	returned check BANK: 94-7074 NUM: 1098	$93.00	$251.24
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.93	$158.24
01/07/2005	VOID	MATLEAN, MILTON CHECK BANK: 94-7074 NUM: 1098	$-93.00	$155.31
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.24	$248.31
10/11/2004	PAYMENT	MATLEAN, MILTON CHECK BANK: 94-169 NUM: 2401	$-93.00	$245.07
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.54	$338.07
07/08/2004	BILL	MATLEAN, MILTON	$334.53	$334.53
03/22/2004	PAYMENT	MATLEAN, BARBARA C CHECK BANK: 94-169 NUM: 2228	$-79.64	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.06	$79.64
01/23/2004	PAYMENT	MATLEAN, BARBARA CHECK BANK: 94-169 NUM: 2122	$-81.00	$76.58
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.94	$157.58
10/30/2003	PAYMENT	MATLEAN, MILTON CHECK BANK: 94-169 NUM: 1980	$-91.00	$154.64
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.21	$245.64
09/15/2003	PAYMENT	MATLEAN, MILTON CHECK BANK: 94-169 NUM: 1923	$-91.00	$242.43
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.47	$333.43
07/18/2003	BILL	MATLEAN, MILTON	$329.96	$329.96
03/12/2003	PAYMENT	MATLEAN, MEL CHECK BANK: 94-169 NUM: 1727	$-76.00	$0.00
01/08/2003	PAYMENT	MATLEAN, MILTON CHECK BANK: 94-7074 NUM: 982	$-68.64	$76.00
10/28/2002	PAYMENT	LEIGH, DOLLY M CHECK BANK: 82-40 NUM: 9716671	$-86.40	$144.64
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.04	$231.04
09/06/2002	PAYMENT	LEIGH, DOLLY M CASH	$-86.34	$228.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.32	$314.34
07/12/2002	BILL	LEIGH, DOLLY M	$311.02	$311.02
04/04/2002	PAYMENT	LEIGH, DOLLY M CASH	$-67.33	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.59	$67.33
02/04/2002	PAYMENT	LEIGH, DOLLY M CASH	$-67.33	$64.74
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.59	$132.07
10/03/2001	PAYMENT	LEIGH, DOLLY M CASH	$-64.74	$129.48
09/04/2001	PAYMENT	LEIGH, DOLLY M CASH	$-72.50	$194.22
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.79	$266.72
07/12/2001	BILL	LEIGH, DOLLY M	$263.93	$263.93
04/03/2001	PAYMENT	LEIGH, DOLLY M CASH	$-66.32	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.55	$66.32
03/09/2001	PAYMENT	LEIGH, DOLLY M CASH	$-70.15	$63.77
02/05/2001	PAYMENT	LEIGH, DOLLY M CASH	$-66.32	$133.92
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.38	$200.24
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.55	$193.86
08/18/2000	PAYMENT	LEIGH, DOLLY M CASH	$-68.74	$191.31
07/17/2000	BILL	LEIGH, DOLLY M	$260.05	$260.05
04/04/2000	PAYMENT	LEIGH, DOLLY M CASH	$-69.00	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.65	$69.00
03/03/2000	PAYMENT	LEIGH, DOLLY M CASH	$-69.00	$66.35
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.65	$135.35
09/16/1999	PAYMENT	MATLEAN, MEL CHECK BANK: 94-72 NUM: 410	$-66.35	$132.70
08/04/1999	PAYMENT	LEIGH, DOLLY M CASH	$-71.40	$199.05
07/17/1999	BILL	LEIGH, DOLLY M	$270.45	$270.45
06/04/1999	PAYMENT	LEIGH, DOLLY M CASH	$-146.69	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$146.69
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.62	$141.69
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.65	$135.07
12/09/1998	PAYMENT	LEIGH, DOLLY M CASH	$-147.01	$132.42
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.87	$279.43
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.84	$272.56
07/13/1998	BILL	LEIGH, DOLLY M	$269.72	$269.72
05/01/1998	PAYMENT	LEIGH, DOLLY M CASH	$-69.34	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$69.34
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.63	$68.34
01/30/1998	PAYMENT	LEIGH, DOLLY M CHECK BANK: 94-1 NUM: 110	$-144.80	$65.71
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.57	$210.51
11/04/1997	PAYMENT	LEIGH, DOLLY M CASH	$-73.40	$203.94
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.81	$277.34
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.82	$270.53
07/14/1997	BILL	LEIGH, DOLLY M	$267.71	$267.71
04/04/1997	PAYMENT	LEIGH, DOLLY M CASH	$-55.54	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.14	$55.54
03/11/1997	PAYMENT	LEIGH, DOLLY M CASH	$-55.54	$53.40
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.14	$108.94
01/07/1997	PAYMENT	LEIGH, DOLLY M CASH	$-55.54	$106.80
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.14	$162.34
10/07/1996	PAYMENT	LEIGH, DOLLY M CASH	$-59.49	$160.20
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.29	$219.69
07/18/1996	BILL	LEIGH, DOLLY M	$217.40	$217.40