Tax Account 014-621-19

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Owners

VILLAGRANA, VENANCIO GUZMAN ETA
359 HWY 339
YERINGTON, NV 89447-0000

BONILLA-DEGUZMAN, MARIA ESPERAN

BONILLA, JOSE CARMEN GUZMAN

Account Summary

Account ID	014-621-19
Account Type	Real Estate
Location	25 FALCON WAY MASON VALLEY
Balance	$127.93
Currently Due	$127.93

Account ID

014-621-19

Account Type

Real Estate

Location

25 FALCON WAY
MASON VALLEY

Balance

$127.93

Currently Due

$127.93

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$444.00
Total	$473.94
Paid	$346.01
Balance	$127.93
Due	$127.93
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$444.00

Total

$473.94

Paid

$346.01

Balance

$127.93

Due

$127.93

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$110.56	$4.42	$110.56	$114.98	$0.00
2	10/02/2023	10/13/2023	Paid	$110.00	$11.03	$110.00	$121.03	$0.00
3	01/02/2024	01/13/2024	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
4	03/04/2024	03/15/2024	Past due	$113.44	$4.40	$113.44	$0.00	$127.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$427.70	$19.04	$446.74	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$418.44	$14.64	$447.02	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$423.10	$63.37	$528.37	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$406.53	$32.98	$439.51	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$388.17	$31.63	$419.80	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$372.76	$42.48	$415.24	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$363.45	$29.60	$393.05	$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	5.93	4.46	1.47	1.47
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.92	$127.93
06/03/2024	INTEREST	INTEREST FOR 06/2024	$9.17	$127.01
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$117.84
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$115.40
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.40	$114.40
01/04/2024	PAYMENT	GUZMAN, BENANCIO & ESPERANZA CASH	$-346.01	$110.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.03	$456.01
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.42	$444.98
07/17/2023	BILL	VILLAGRANA, VENANCIO GUZMAN ETA	$440.56	$440.56
04/12/2023	PAYMENT	GUZMAN, VENANCIO CASH	$-116.26	$0.00
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$116.26
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.16	$108.16
02/06/2023	PAYMENT	GUZMAN, BENANCIO & ESPERANZA SYS ORIG: CASH	$-453.18	$104.00
02/06/2023	ADJUST	GUZMAN, BENANCIO & ESPERANZA CASH VOIDED PAYMENT: 733798. REASON: CORRECTED RECAPTURE FOR 2022/2023	$453.18	$557.18
12/22/2022	PAYMENT	GUZMAN, BENANCIO & ESPERANZA CASH	$-453.18	$104.00
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.87	$557.18
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.87	$556.31
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.58	$555.44
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.87	$544.86
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.87	$543.99
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.30	$543.12
07/15/2022	BILL	VILLAGRANA, VENANCIO GUZMAN ETA	$419.60	$538.82
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.87	$119.22
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.87	$118.35
06/06/2022	INTEREST	INTEREST FOR 06/2022	$8.72	$117.48
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.18	$108.76
12/22/2021	PAYMENT	VILLAGRANA, BENANCIO GUZMAN CASH CASH	$-852.69	$104.58
12/02/2021	INTEREST	INTEREST FOR 12/2021	$3.49	$957.27
11/01/2021	INTEREST	INTEREST FOR 11/2021	$3.49	$953.78
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.46	$950.29
07/14/2021	BILL	VILLAGRANA, VENANCIO GUZMAN ETA	$418.44	$939.83
06/08/2021	INTEREST	INTEREST FOR 06/2021	$34.92	$521.39
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$486.47
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$483.47
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$29.34	$482.47
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$18.97	$453.13
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.66	$434.16
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.40	$423.50
07/09/2020	BILL	VILLAGRANA, VENANCIO GUZMAN ET	$419.10	$419.10
03/02/2020	PAYMENT	GUZMAN, BENANCIO CASH	$-439.51	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.39	$439.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.33	$421.12
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.26	$410.79
07/10/2019	BILL	GUZMAN, BENANCIO & ESPERANZA	$406.53	$406.53
03/07/2019	PAYMENT	GUZMAN, BENANCIO CASH	$-419.80	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.59	$419.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.91	$402.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.13	$392.30
07/10/2018	BILL	GUZMAN, BENANCIO & ESPERANZA	$388.17	$388.17
04/03/2018	PAYMENT	GUZMAN, BENANCIO & ESPERANZA CASH	$-213.24	$0.00
03/30/2018	PENALTY	Postage	$1.00	$213.24
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.04	$212.24
03/02/2018	PAYMENT	GUZMAN, BENANCIO CASH	$-202.00	$201.20
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.91	$403.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.54	$386.29
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.99	$376.75
07/10/2017	BILL	GUZMAN, BENANCIO & ESPERANZA	$372.76	$372.76
03/03/2017	PAYMENT	GUZMAN, BENANCIO CASH	$-393.05	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.47	$393.05
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.27	$376.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.86	$367.31
07/11/2016	BILL	GUZMAN, BENANCIO & ESPERANZA	$363.45	$363.45
02/16/2016	PAYMENT	GUZMAN, BENANCIO CASH	$-392.25	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.43	$392.25
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.24	$375.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.83	$366.58
07/07/2015	BILL	GUZMAN, BENANCIO & ESPERANZA	$362.75	$362.75
07/02/2015	PAYMENT	GUZMAN, BENANCIO CASH	$-215.95	$0.00
07/01/2015	INTEREST	Monthly Interest	$1.43	$215.95
06/01/2015	INTEREST	Monthly Interest	$14.33	$214.52
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$200.19
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$197.54
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.60	$196.54
02/06/2015	PAYMENT	GUZMAN, BENANCIO CASH	$-192.41	$187.94
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.94	$380.35
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.98	$364.41
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.75	$355.43
07/08/2014	BILL	GUZMAN, BENANCIO & ESPERANZA	$351.68	$351.68
03/13/2014	PAYMENT	GUZMAN, BENANCIO CASH	$-167.28	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.28	$167.28
11/06/2013	PAYMENT	GUZMAN, BENANCIO CASH	$-186.10	$164.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.69	$350.10
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.67	$341.41
07/08/2013	BILL	GUZMAN, BENANCIO & ESPERANZA	$337.74	$337.74
03/05/2013	PAYMENT	GUZMAN, BENANCIO & ESPERANZA CASH	$-79.00	$0.00
01/17/2013	PAYMENT	GUZMAN, BENANCIO CASH	$-257.17	$79.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.32	$336.17
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.49	$327.85
07/11/2012	PAYMENT	GUZMAN, BENANCIO & ESPERANZA CASH	$-110.24	$324.36
07/10/2012	BILL	GUZMAN, BENANCIO & ESPERANZA	$324.36	$434.60
07/10/2012	INTEREST	Monthly Interest	$0.76	$110.24
07/02/2012	INTEREST	Monthly Interest	$0.76	$109.48
06/01/2012	INTEREST	Monthly Interest	$7.58	$108.72
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$101.14
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.64	$94.64
02/15/2012	PAYMENT	GUZMAN, BENANCIO CASH	$-94.64	$91.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.64	$185.64
09/06/2011	PAYMENT	GUZMAN, BENANCIO CASH	$-193.65	$182.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.95	$375.65
07/08/2011	BILL	GUZMAN, BENANCIO & ESPERANZA	$371.70	$371.70
04/15/2011	PAYMENT	GUZMAN, BENANCIO CASH	$-181.90	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.50	$181.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.40	$173.40
10/28/2010	PAYMENT	GUZMAN, BENANCIO & ESPERANZA CASH	$-189.37	$170.00
10/18/2010	PAYMENT	GUZMAN, BENANCIO CORK: D BANK: CREDIT CARD NUM: VISA	$-102.05	$359.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.84	$461.42
10/01/2010	INTEREST	Monthly Interest	$0.65	$452.58
09/01/2010	INTEREST	Monthly Interest	$0.65	$451.93
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.67	$451.28
08/24/2010	INTEREST	Monthly Interest	$0.65	$447.61
07/08/2010	BILL	GUZMAN, BENANCIO & ESPERANZA	$346.86	$446.96
07/02/2010	INTEREST	Monthly Interest	$0.65	$100.10
07/02/2010	INTEREST	Monthly Interest	$0.65	$99.45
06/01/2010	INTEREST	Monthly Interest	$6.50	$98.80
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$92.30
03/22/2010	PAYMENT	GUZMAN, BENANCIO CASH	$-81.12	$85.80
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.80	$166.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.12	$159.12
10/27/2009	PAYMENT	GUZMAN, BENANCIO CASH	$-181.07	$156.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.45	$337.07
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.64	$328.62
07/06/2009	BILL	GUZMAN, BENANCIO & ESPERANZA	$324.98	$324.98
03/20/2009	PAYMENT	GUZMAN, BENANCIO CORK: D BANK: CREDIT CARD NUM: VISA	$-156.22	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.30	$156.22
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.92	$148.92
10/08/2008	PAYMENT	GUZMAN, BENJAMIN CASH	$-162.04	$146.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.42	$308.04
07/15/2008	BILL	GUZMAN, BENANCIO & ESPERANZA	$304.62	$304.62
01/11/2008	PAYMENT	GUZMAN, BENANCIO & ESPERANZA CORK: D BANK: CREDIT CARD NUM: VISA	$-134.00	$0.00
10/25/2007	PAYMENT	GUZMAN, B CASH	$-69.68	$134.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.68	$203.68
08/23/2007	PAYMENT	CASH	$-81.61	$201.00
07/12/2007	BILL	GUZMAN, BENANCIO & ESPERANZA	$282.61	$282.61
04/20/2007	PAYMENT	GUZMAN, SHORTY CASH	$-64.48	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.48	$64.48
01/26/2007	PAYMENT	CASH	$-64.48	$62.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.48	$126.48
08/10/2006	PAYMENT	GUZMAN, BENANCIO CHECK BANK: 94-7074 NUM: 1180	$-130.82	$124.00
07/12/2006	BILL	GUZMAN, BENANCIO & ESPERANZA	$254.82	$254.82
03/03/2006	PAYMENT	GUZMAN, BENANCIO CHECK BANK: 94-7074 NUM: 1164	$-118.32	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.32	$118.32
11/01/2005	PAYMENT	BENANCIO GUZMAN CHECK BANK: 94-7074 NUM: 1028	$-60.32	$116.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.32	$176.32
09/12/2005	PAYMENT	CASH	$-63.99	$174.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.46	$237.99
07/15/2005	BILL	GUZMAN, BENANCIO & ESPERANZA	$235.53	$235.53
03/25/2005	PAYMENT	GUZMAN, BENANCIO & ESPERANZA CASH	$-121.98	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.70	$121.98
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.28	$116.28
08/16/2004	PAYMENT	CASH	$-120.45	$114.00
07/08/2004	BILL	GUZMAN, BENANCIO & ESPERANZA	$234.45	$234.45
03/30/2004	PAYMENT	GUZMAN, BENANCIO CASH	$-121.75	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.69	$121.75
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.28	$116.06
10/30/2003	PAYMENT	GUZMAN, BENANCIO & ESPERANZA CASH	$-59.17	$113.78
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.28	$172.95
08/08/2003	PAYMENT	GUZMAN, B CASH	$-60.33	$170.67
07/18/2003	BILL	GUZMAN, BENANCIO & ESPERANZA	$231.00	$231.00
03/10/2003	PAYMENT	GUZMAN, BENANCIO & ESPERANZA CASH	$-53.00	$0.00
01/24/2003	PAYMENT	GUZMAN, BENANCIO & ESPERANZA CASH	$-55.12	$53.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.12	$108.12
10/08/2002	PAYMENT	GUZMAN CASH	$-53.00	$106.00
08/19/2002	PAYMENT	CASH	$-59.30	$159.00
07/12/2002	BILL	GUZMAN, BENANCIO & ESPERANZA	$218.30	$218.30
04/15/2002	PAYMENT	GUZMAN, BENANCIO & ESPERANZA CASH	$-51.93	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.00	$51.93
01/17/2002	PAYMENT	GUZMAN, BENANCIO CASH	$-49.93	$49.93
10/12/2001	PAYMENT	GUZMAN, BENANCIO & ESPERANZA CASH	$-49.93	$99.86
08/06/2001	PAYMENT	CASH	$-53.59	$149.79
07/12/2001	BILL	GUZMAN, BENANCIO & ESPERANZA	$203.38	$203.38
04/12/2001	PAYMENT	BURCH, RAMONA KAY CASH	$-31.97	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.23	$31.97
01/09/2001	PAYMENT	ROSS, SAM CHECK BANK: 94-7074 NUM: 621	$-100.47	$30.74
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.26	$131.21
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.37	$127.95
07/17/2000	BILL	BURCH, RAMONA KAY	$126.58	$126.58
09/17/1999	PAYMENT	BURCH, RAMONA KAY CHECK BANK: 94-7074 NUM: 488	$-133.08	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.43	$133.08
07/17/1999	BILL	BURCH, RAMONA KAY	$131.65	$131.65
04/12/1999	PAYMENT	BURCH, RAMONA CHECK BANK: 94-7074 NUM: 743	$-106.44	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.77	$106.44
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.21	$100.67
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.28	$97.46
08/26/1998	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 2186	$-35.59	$96.18
07/13/1998	BILL	GIBBS, CHARLES E & LYNNE C	$131.77	$131.77
04/02/1998	PAYMENT	GIBBS, CHARLES E & LYNNE C CASH	$-34.24	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$34.24
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.28	$33.24
02/02/1998	PAYMENT	GIBBS, LYNNE CHECK BANK: 91-119 NUM: 1571	$-33.24	$31.96
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.28	$65.20
11/05/1997	PAYMENT	GIBBS, LYNNE CHECK BANK: 94-1 NUM: 1470	$-33.24	$63.92
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.28	$97.16
08/27/1997	PAYMENT	GIBBS, LYNNE CHECK BANK: 94-1 NUM: 1375	$-35.48	$95.88
07/14/1997	BILL	GIBBS, CHARLES E & LYNNE C	$131.36	$131.36
04/09/1997	PAYMENT	GIBBS, CHARLES E & LYNNE C CASH	$-25.90	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.00	$25.90
01/17/1997	PAYMENT	GIBBS, LYNNE CHECK BANK: 62-16 NUM: 476	$-50.80	$24.90
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.00	$75.70
09/06/1996	PAYMENT	GIBBS, LYNNE CHECK BANK: 94-1 NUM: 958	$-27.74	$74.70
07/18/1996	BILL	GIBBS, CHARLES E & LYNNE C	$102.44	$102.44