Tax Account 014-561-15

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Owners

PROCHASKA, PAUL J
245 E HWY 95A
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-561-15
Account Type	Real Estate
Location	245 E HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-561-15

Account Type

Real Estate

Location

245 E HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,154.39
Total	$2,154.39
Paid	$2,154.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,154.39

Total

$2,154.39

Paid

$2,154.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$540.39	$0.00	$540.39	$540.39	$0.00
2	10/02/2023	10/13/2023	Paid	$538.00	$0.00	$538.00	$538.00	$0.00
3	01/02/2024	01/13/2024	Paid	$538.00	$0.00	$538.00	$538.00	$0.00
4	03/04/2024	03/15/2024	Paid	$538.00	$0.00	$538.00	$538.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,091.67	$0.00	$2,091.67	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,151.32	$0.00	$2,151.32	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,213.61	$0.00	$2,213.61	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,200.92	$0.00	$2,200.92	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$390.17	$0.00	$390.17	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$392.76	$0.00	$392.76	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$444.17	$15.26	$459.43	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$443.29	$31.53	$474.82	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	5.34	5.34	.00	.00
2022-2023	S21	Weed Tax	5.21	5.21	.00	.00
2021-2022	S21	Weed Tax	5.21	5.21	.00	.00
2020-2021	S21	Weed Tax	5.21	5.21	.00	.00
2019-2020	S21	Weed Tax	5.21	5.21	.00	.00
2018-2019	S21	Weed Tax	5.21	5.21	.00	.00
2017-2018	S21	Weed Tax	5.21	5.21	.00	.00
2016-2017	S21	Weed Tax	5.21	5.21	.00	.00
2015-2016	S21	Weed Tax	5.21	5.21	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-538.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-538.00	$538.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-538.00	$1,076.00
09/12/2023	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: ACH	$-540.39	$1,614.00
09/12/2023	ADJUST	PHH MORTGAGE ACH CORE - VOIDED PAYMENT: 862590. REASON: COLLECTION FEE FIX	$540.39	$2,154.39
09/12/2023	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: ACH	$-522.00	$1,614.00
09/12/2023	ADJUST	PHH MORTGAGE ACH CORE - VOIDED PAYMENT: 784471. REASON: COLLECTION FEE FIX	$522.00	$2,136.00
09/12/2023	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: ACH	$-522.00	$1,614.00
09/12/2023	ADJUST	PHH MORTGAGE ACH CORE - VOIDED PAYMENT: 760158. REASON: COLLECTION FEE FIX	$522.00	$2,136.00
09/12/2023	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: ACH	$-522.00	$1,614.00
09/12/2023	ADJUST	PHH MORTGAGE ACH CORE - VOIDED PAYMENT: 723256. REASON: COLLECTION FEE FIX	$522.00	$2,136.00
09/12/2023	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: ACH	$-525.67	$1,614.00
09/12/2023	ADJUST	PHH MORTGAGE ACH CORE - VOIDED PAYMENT: 692310. REASON: COLLECTION FEE FIX	$525.67	$2,139.67
09/12/2023	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: ACH	$-537.78	$1,614.00
09/12/2023	ADJUST	PHH MORTGAGE ACH CORE - VOIDED PAYMENT: 651202. REASON: COLLECTION FEE FIX	$537.78	$2,151.78
09/12/2023	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: ACH	$-537.78	$1,614.00
09/12/2023	ADJUST	PHH MORTGAGE ACH CORE - VOIDED PAYMENT: 630349. REASON: COLLECTION FEE FIX	$537.78	$2,151.78
09/12/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: ACH	$-537.78	$1,614.00
09/12/2023	ADJUST	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 601767. REASON: COLLECTION FEE FIX	$537.78	$2,151.78
09/12/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: ACH	$-537.98	$1,614.00
09/12/2023	ADJUST	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 556918. REASON: COLLECTION FEE FIX	$537.98	$2,151.98
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-540.39	$1,614.00
07/17/2023	BILL	PROCHASKA, PAUL J	$2,154.39	$2,154.39
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-522.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-522.00	$522.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-522.00	$1,044.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-525.67	$1,566.00
07/15/2022	BILL	PROCHASKA, PAUL J	$2,091.67	$2,091.67
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-537.78	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-537.78	$537.78
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-537.78	$1,075.56
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-537.98	$1,613.34
07/14/2021	BILL	PROCHASKA, PAUL J	$2,151.32	$2,151.32
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-552.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-552.00	$552.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-552.00	$1,104.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$557.61	$1,656.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-557.61	$1,098.39
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-557.61	$1,656.00
07/09/2020	BILL	PROCHASKA, PAUL J	$2,213.61	$2,213.61
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-548.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-548.00	$548.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-548.00	$1,096.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-556.92	$1,644.00
07/10/2019	BILL	PROCHASKA, PAUL J	$2,200.92	$2,200.92
07/31/2018	PAYMENT	HADLEY, KATHLEEN L CHECK NUM: 29749391	$-390.17	$0.00
07/10/2018	BILL	HADLEY, KATHLEEN L	$390.17	$390.17
08/30/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35140	$-392.76	$0.00
07/10/2017	BILL	KADUSH, MICHAEL & KATHRYN	$392.76	$392.76
01/20/2017	PAYMENT	KATHRYN KADUSH CORK: D BANK: PNP INTERNET NUM: 29341747	$-342.26	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.90	$342.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.36	$331.36
08/08/2016	PAYMENT	KADUSH, MICHAEL CASH	$-126.70	$327.00
07/11/2016	BILL	KADUSH, MICHAEL & KATHRYN	$444.17	$453.70
07/08/2016	INTEREST	Monthly Interest	$0.06	$9.53
07/01/2016	INTEREST	Monthly Interest	$0.06	$9.47
06/10/2016	PAYMENT	KADUSH CASH	$-140.00	$9.41
06/01/2016	INTEREST	Monthly Interest	$10.15	$149.41
05/16/2016	PAYMENT	KADUSH, MICHAEL CASH	$-100.00	$139.26
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$239.26
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$237.57
04/04/2016	PENALTY	POSTAGE	$1.00	$234.26
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.90	$233.26
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.36	$222.36
10/05/2015	PAYMENT	KADUSH, MICHAEL & KATHRYN CASH	$-109.00	$218.00
08/03/2015	PAYMENT	KADUSH, MICHAEL CASH	$-116.29	$327.00
07/07/2015	BILL	KADUSH, MICHAEL & KATHRYN	$443.29	$443.29
03/04/2015	PAYMENT	KADUSH, MICHAEL/KATHRYN CASH	$-106.00	$0.00
01/05/2015	PAYMENT	KADUSH, MICHAEL & KATHRYN CASH	$-106.00	$106.00
10/03/2014	PAYMENT	KADUSH, MICHAEL & KATHRYN CASH	$-107.80	$212.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.07	$319.80
08/01/2014	PAYMENT	KADUSH, MICHAEL & KATHRYN CASH	$-110.00	$319.73
07/08/2014	BILL	KADUSH, MICHAEL & KATHRYN	$429.73	$429.73
03/04/2014	PAYMENT	KADUSH, KATHRYN CASH	$-128.96	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.96	$128.96
01/03/2014	PAYMENT	KADUSH, MICHAEL & KATHRYN CASH	$-80.00	$128.00
01/03/2014	ADJUST	posted as 104.00 was 80.00	$104.00	$208.00
01/03/2014	VOID	KADUSH, MICHAEL & KATHRYN CASH	$-104.00	$104.00
10/04/2013	PAYMENT	KADUSH, MICHAEL CORK: D NUM: IBP	$-104.00	$208.00
08/02/2013	PAYMENT	KADUSH, KATHRYN CASH	$-109.69	$312.00
07/08/2013	BILL	KADUSH, MICHAEL & KATHRYN	$421.69	$421.69
03/01/2013	PAYMENT	KADUSH, KATHRYN CASH	$-100.00	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.12	$100.00
01/07/2013	PAYMENT	KADUSH, KATHRYN CASH	$-95.00	$99.88
11/05/2012	PAYMENT	KADUSH, MICHAEL & KATHRYN CASH	$-48.00	$194.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.88	$242.88
10/04/2012	PAYMENT	KADUSH, MICHAEL & KATHRYN CASH	$-50.00	$241.00
08/03/2012	PAYMENT	KADUSH, KATHRYN CASH	$-105.21	$291.00
07/10/2012	BILL	KADUSH, MICHAEL & KATHRYN	$396.21	$396.21
05/04/2012	PAYMENT	KADUSH, KATHRYN CASH	$-69.22	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$69.22
04/05/2012	PAYMENT	KADUSH, KATHRYN CASH	$-60.00	$62.72
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.72	$122.72
02/06/2012	PAYMENT	KADUSH, KATHRYN CASH	$-122.72	$118.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.72	$240.72
10/03/2011	PAYMENT	KADUSH, KATHRYN CASH	$-118.00	$236.00
08/03/2011	PAYMENT	KADUSH, KATHRYN CASH	$-127.31	$354.00
07/08/2011	BILL	KADUSH, MICHAEL & KATHRYN	$481.31	$481.31
03/03/2011	PAYMENT	KADUSH, KATHRYN CASH	$-120.00	$0.00
01/03/2011	PAYMENT	KADUSH, MICHAEL & KATHRYN CASH	$-120.00	$120.00
10/01/2010	PAYMENT	KADUSH, KATHRYN CASH	$-120.00	$240.00
08/03/2010	PAYMENT	KADUSH, KATHRYN CASH	$-126.18	$360.00
07/08/2010	BILL	KADUSH, MICHAEL & KATHRYN	$486.18	$486.18
04/02/2010	PAYMENT	KADUSH, MICHAEL & KATHRYN CASH	$-128.96	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.96	$128.96
03/03/2010	PAYMENT	KADUSH, KATHRYN CASH	$-128.96	$124.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.96	$252.96
10/05/2009	PAYMENT	KADUSH, KATHRYN CASH	$-124.00	$248.00
08/03/2009	PAYMENT	KADUSH, KATHRYN CASH	$-135.89	$372.00
07/06/2009	BILL	KADUSH, MICHAEL & KATHRYN	$507.89	$507.89
03/04/2009	PAYMENT	KADUSH, KATHRYN CASH	$-115.00	$0.00
01/05/2009	PAYMENT	KADUSH, MICHAEL & KATHRYN CASH	$-115.00	$115.00
10/07/2008	PAYMENT	KADUSH, MICHAEL & KATHRYN CASH	$-115.00	$230.00
08/11/2008	PAYMENT	KADUSH, MICHAEL & KATHRYN CASH	$-128.62	$345.00
07/15/2008	BILL	KADUSH, MICHAEL & KATHRYN	$473.62	$473.62
03/05/2008	PAYMENT	KADUSH, MICHAEL & KATHRYN CASH	$-107.00	$0.00
01/08/2008	PAYMENT	KADUSH, MICHAEL & KATHRYN CASH	$-107.00	$107.00
10/05/2007	PAYMENT	KADUSH, MICHAEL & KATHRYN CASH	$-107.00	$214.00
08/14/2007	PAYMENT	KADUSH, MICHAEL & KATHRYN CASH	$-118.02	$321.00
07/12/2007	BILL	KADUSH, MICHAEL & KATHRYN	$439.02	$439.02
03/05/2007	PAYMENT	KADUSH, MICHAEL & KATHERYN CASH	$-99.00	$0.00
01/04/2007	PAYMENT	KADUSH, MICHAEL & KATHERYN CASH	$-99.00	$99.00
10/06/2006	PAYMENT	KADUSH, MICHAEL & KATHERYN CASH	$-99.00	$198.00
08/29/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 20451	$-104.28	$297.00
07/12/2006	BILL	KADUSH, MICHAEL & KATHERYN	$401.28	$401.28
03/06/2006	PAYMENT	KADUSH, MICHAEL & KATHERYN CASH	$-91.00	$0.00
01/09/2006	PAYMENT	KADUSH, MICHAEL & KATHERYN CASH	$-91.00	$91.00
10/06/2005	PAYMENT	KADUSH, MICHAEL & KATHERYN CASH	$-91.00	$182.00
08/04/2005	PAYMENT	KADUSH, MICHAEL & KATHERYN CASH	$-98.08	$273.00
07/15/2005	BILL	KADUSH, MICHAEL & KATHERYN	$371.08	$371.08
03/08/2005	PAYMENT	KADUSH, MICHAEL & KATHERYN CASH	$-91.00	$0.00
01/19/2005	PAYMENT	WADKINS, KENNETH D & RUTH A CHECK BANK: 16-66 NUM: 1019	$-200.27	$91.00
01/19/2005	AMENDMENT	DELETE PEN-POSTMARK	$-11.43	$291.27
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.43	$302.70
01/06/2005	PAYMENT	KADUSH, MICHAEL & KATHERYN CASH	$-91.00	$291.27
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.35	$382.27
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.84	$372.92
07/08/2004	BILL	KADUSH, MICHAEL & KATHERYN	$369.08	$369.08
04/30/2004	PAYMENT	WATKINS, KEN CORK: D BANK: CREDIT CARD NUM: VISA	$-303.10	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$303.10
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.16	$298.10
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.98	$281.94
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.59	$272.96
08/20/2003	PAYMENT	CURTIS, REED & WADKINS, RUTH CHECK BANK: 16-66 NUM: 1861	$-93.66	$269.37
07/18/2003	BILL	CURTIS, REED M & DONNA S	$363.03	$363.03
03/31/2003	PAYMENT	CURTIS, REED M & DONNA S CHECK BANK: 16-66 NUM: 1940	$-88.40	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.40	$88.40
01/21/2003	PAYMENT	CURTIS, REED M & DONNA S CHECK BANK: 16-66 NUM: 1766	$-85.00	$85.00
01/21/2003	AMENDMENT	postmarked 1/16	$-3.40	$170.00
01/21/2003	ADJUST	remove to correct payment BANK: 16-66 NUM: 1766	$85.00	$173.40
01/21/2003	VOID	CURTIS, REED M & DONNA S CHECK BANK: 16-66 NUM: 1766	$-85.00	$88.40
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.40	$173.40
10/04/2002	PAYMENT	CURTIS, REED M & DONNA S CHECK BANK: 16-66 NUM: 1690	$-85.00	$170.00
08/13/2002	PAYMENT	CURTIS, REED M & DONNA S CHECK BANK: 16-66 NUM: 1672	$-89.47	$255.00
07/12/2002	BILL	CURTIS, REED M & DONNA S	$344.47	$344.47
05/20/2002	PAYMENT	CURTIS, REED M & DONNA S CHECK BANK: 16-66 NUM: 1632	$-8.45	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$8.45
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.13	$3.45
09/10/2001	PAYMENT	CURTIS, REED M & DONNA S CHECK BANK: 16-66 NUM: 1492	$-320.34	$3.32
09/10/2001	ADJUST	REMOVE PAYMETN BANK: 16-66 NUM: 1492	$320.30	$323.66
09/10/2001	VOID	CURTIS, REED M & DONNA S CHECK BANK: 16-66 NUM: 1492	$-320.30	$3.36
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.32	$323.66
07/12/2001	BILL	CURTIS, REED M & DONNA S	$320.34	$320.34
10/13/2000	PAYMENT	CURTIS, REED M & DONNA S CHECK BANK: 16-66 NUM: 1068	$-318.90	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.27	$318.90
07/17/2000	BILL	CURTIS, REED M & DONNA S	$315.63	$315.63
09/16/1999	PAYMENT	CURTIS, REED M & DONNA S CHECK BANK: 16-66 NUM: 775	$-749.91	$0.00
09/03/1999	INTEREST	Monthly Interest	$2.72	$749.91
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.40	$747.19
08/06/1999	INTEREST	Monthly Interest	$2.72	$743.79
07/17/1999	BILL	CURTIS, REED M & DONNA S	$328.45	$741.07
07/13/1999	INTEREST	Monthly Interest	$2.72	$412.62
07/01/1999	INTEREST	Monthly Interest	$2.72	$409.90
06/07/1999	INTEREST	Monthly Interest	$27.16	$407.18
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$380.02
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$22.81	$375.02
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.72	$352.21
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.24	$337.49
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.37	$329.25
07/13/1998	BILL	CURTIS, REED M & DONNA S	$325.88	$325.88
04/13/1998	PAYMENT	CURTIS, REED M & DONNA S CHECK BANK: 16-66 NUM: 389	$-371.76	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$371.76
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$22.55	$370.76
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.55	$348.21
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.15	$333.66
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.33	$325.51
07/14/1997	BILL	CURTIS, REED M & DONNA S	$322.18	$322.18
04/10/1997	PAYMENT	CURTIS, REED M & DONNA S CHECK BANK: 31-5 NUM: 1148	$-327.02	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$19.89	$327.02
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.83	$307.13
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.18	$294.30
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.93	$287.12
07/18/1996	BILL	CURTIS, REED M & DONNA S	$284.19	$284.19