Tax Account 015-062-20

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Owners

POND, JAMES A / PITCHER, INA J
9155 MUSTANG TR
STAGECOACH, NV 89429-0000

PITCHER, INA J

Account Summary

Account ID	015-062-20
Account Type	Real Estate
Location	9155 MUSTANG TR STAGECOACH
Balance	$862.64
Currently Due	$217.64

Account ID

015-062-20

Account Type

Real Estate

Location

9155 MUSTANG TR
STAGECOACH

Balance

$862.64

Currently Due

$217.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$862.64
Total	$862.64
Paid	$0.00
Balance	$862.64
Due	$217.64
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$862.64

Total

$862.64

Paid

$0.00

Balance

$862.64

Due

$217.64

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$217.64	$0.00	$217.64	$0.00	$217.64
2	10/07/2024	10/17/2024	Due	$215.00	$0.00	$215.00	$0.00	$432.64
3	01/06/2025	01/16/2025	Due	$215.00	$0.00	$215.00	$0.00	$647.64
4	03/03/2025	03/13/2025	Due	$215.00	$0.00	$215.00	$0.00	$862.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$837.59	$24.09	$861.68	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$723.79	$7.20	$730.99	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$702.77	$1.66	$704.43	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$681.49	$0.00	$681.49	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$661.68	$100.37	$762.05	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$642.45	$35.07	$677.52	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$623.78	$7.20	$630.98	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$608.03	$8.97	$617.00	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	POND, JAMES A / PITCHER, INA J	$862.64	$862.64
03/07/2024	PAYMENT	POND, INA J CHECK 288	$-411.09	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.77	$411.09
01/05/2024	PAYMENT	POND, JAMES A CHECK 1119	$-220.00	$403.32
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.90	$623.32
09/18/2023	PAYMENT	POND, INA CHECK 297	$-230.59	$615.42
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.42	$846.01
07/17/2023	BILL	POND, JAMES A / PITCHER, INA J	$837.59	$837.59
03/21/2023	PAYMENT	POND, INA J CHECK 284	$-167.20	$0.00
03/21/2023	AMENDMENT	CORRECT PENALTY AMT - REMOVE WRONG AMT	$7.20	$167.20
03/21/2023	PAYMENT	POND, INA J SYS 279 ORIG: CHECK	$-180.00	$160.00
03/21/2023	PAYMENT	POND, INA J SYS 277 ORIG: CHECK	$-200.00	$340.00
03/21/2023	PAYMENT	POND, JAMES A / PITCHER, INA J SYS 276 ORIG: CHECK	$-183.79	$540.00
03/21/2023	AMENDMENT	REMOVE PENALTY	$-13.89	$723.79
03/21/2023	ADJUST	POND, JAMES A / PITCHER, INA J CHECK 276 VOIDED PAYMENT: 705838. REASON: REMOVE PENALTY	$183.79	$737.68
03/21/2023	ADJUST	POND, INA J CHECK 277 VOIDED PAYMENT: 729413. REASON: REMOVE PENALTY	$200.00	$553.89
03/21/2023	ADJUST	POND, INA J CHECK 279 VOIDED PAYMENT: 763935. REASON: REMOVE PENALTY	$180.00	$353.89
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.69	$173.89
01/13/2023	PAYMENT	POND, INA J CHECK 279	$-180.00	$167.20
10/18/2022	PAYMENT	POND, INA J CHECK 277	$-200.00	$347.20
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.20	$547.20
08/25/2022	PAYMENT	POND, JAMES A / PITCHER, INA J CHECK 276	$-183.79	$540.00
07/15/2022	BILL	POND, JAMES A / PITCHER, INA J	$723.79	$723.79
12/14/2021	PAYMENT	POND, INA J CHECK 266	$-175.66	$0.00
12/07/2021	PAYMENT	POND, INA J. CHECK 265	$-175.66	$175.66
11/22/2021	PAYMENT	POND, INA J CHECK 262	$-43.11	$351.32
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.66	$394.43
10/14/2021	PAYMENT	POND, JAMES A CHECK 912	$-120.00	$392.77
09/13/2021	PAYMENT	POND, JAMES A / PITCHER, INA J CHECK 258	$-190.00	$512.77
07/14/2021	BILL	POND, JAMES A / PITCHER, INA J	$702.77	$702.77
08/10/2020	PAYMENT	POND, INA CHECK NUM: 244	$-19.81	$0.00
07/15/2020	PAYMENT	POND, INA J CHECK NUM: 242	$-661.68	$19.81
07/09/2020	BILL	POND, JAMES A / PITCHER, INA J	$681.49	$681.49
04/24/2020	PAYMENT	POND, INA J CHECK NUM: 238	$-312.05	$0.00
04/20/2020	PAYMENT	POND, JAMES A CHECK NUM: 814	$-200.00	$312.05
04/06/2020	PAYMENT	POND, JAMES A CHECK NUM: 812	$-250.00	$512.05
03/19/2020	PENALTY	POSTAGE	$1.00	$762.05
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$46.32	$761.05
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.80	$714.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.58	$684.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.67	$668.35
07/10/2019	BILL	POND, JAMES A / PITCHER, INA J	$661.68	$661.68
04/15/2019	PAYMENT	POND, INA J CHECK NUM: 213	$-137.52	$0.00
04/04/2019	PENALTY	Postage	$1.00	$137.52
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.25	$136.52
02/04/2019	PAYMENT	POND, JAMES A CHECK NUM: 514	$-190.00	$131.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.20	$321.27
11/20/2018	PAYMENT	POND, JAMES CHECK NUM: 492	$-350.00	$315.07
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.12	$665.07
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.50	$648.95
07/10/2018	BILL	POND, JAMES A / PITCHER, INA J	$642.45	$642.45
04/16/2018	PAYMENT	POND, INA J CHECK NUM: 182	$-162.20	$0.00
03/30/2018	PENALTY	Postage	$1.00	$162.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.20	$161.20
01/09/2018	PAYMENT	POND, INA J CHECK NUM: 160	$-155.00	$155.00
09/07/2017	PAYMENT	POND, INA J CHECK NUM: 132	$-155.00	$310.00
08/14/2017	PAYMENT	POND, JAMES A / PITCHER, INA J CHECK NUM: 121	$-158.78	$465.00
07/10/2017	BILL	POND, JAMES A / PITCHER, INA J	$623.78	$623.78
04/24/2017	PAYMENT	POND, INA J CHECK NUM: 1002	$-97.00	$0.00
03/28/2017	PENALTY	Postage	$1.00	$97.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.69	$96.00
01/27/2017	PAYMENT	POND, JAMES A CHECK NUM: 298	$-170.00	$92.31
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.28	$262.31
10/11/2016	PAYMENT	POND, JAMES A CHECK NUM: 236	$-180.00	$258.03
08/23/2016	PAYMENT	POND, JAMES A CHECK NUM: 225	$-170.00	$438.03
07/11/2016	BILL	POND, JAMES A / PITCHER, INA J	$608.03	$608.03
03/01/2016	PAYMENT	POND, JAMES A CHECK NUM: 354	$-100.80	$0.00
01/26/2016	PAYMENT	POND, JAMES A CHECK NUM: 346	$-200.00	$100.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.76	$300.80
11/05/2015	PAYMENT	POND, JAMES A CHECK NUM: 383	$-160.00	$295.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.89	$455.04
09/08/2015	PAYMENT	POND, INA J CHECK NUM: 107	$-163.72	$449.15
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.15	$612.87
07/07/2015	BILL	POND, JAMES A / PITCHER, INA J	$606.72	$606.72
03/31/2015	PAYMENT	POND, JAMES A CHECK NUM: 202	$-153.88	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$153.88
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.88	$152.88
02/05/2015	PAYMENT	POND, JAMES CHECK NUM: 152	$-100.20	$147.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.85	$247.20
10/29/2014	PAYMENT	POND, JAMES A CHECK NUM: 121	$-150.00	$243.35
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.82	$393.35
08/26/2014	PAYMENT	POND, JAMES A CHECK NUM: 1000	$-200.00	$389.53
07/08/2014	BILL	POND, JAMES A / PITCHER, INA J	$589.53	$589.53
02/20/2014	PAYMENT	POND, JAMES A CHECK NUM: 734	$-276.87	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.19	$276.87
10/30/2013	PAYMENT	POND, JAMES A CHECK NUM: 705	$-160.00	$271.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.68	$431.68
08/08/2013	PAYMENT	POND, JAMES A / PITCHER, INA J CHECK NUM: 676	$-146.29	$426.00
07/08/2013	BILL	POND, JAMES A / PITCHER, INA J	$572.29	$572.29
03/08/2013	PAYMENT	POND, JAMES A CHECK NUM: 640	$-115.75	$0.00
01/28/2013	PAYMENT	POND, JAMES A CHECK NUM: 626	$-150.00	$115.75
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.91	$265.75
10/19/2012	PAYMENT	POND, JAMES A CHECK NUM: 601	$-150.00	$260.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.19	$410.84
08/27/2012	PAYMENT	POND, JAMES A / PITCHER, INA J CHECK NUM: 590	$-150.00	$405.65
07/10/2012	BILL	POND, JAMES A / PITCHER, INA J	$555.65	$555.65
03/06/2012	PAYMENT	POND, JAMES CHECK NUM: 550	$-205.00	$0.00
01/09/2012	PAYMENT	POND, JAMES A CHECK NUM: 537	$-205.00	$205.00
10/11/2011	PAYMENT	POND, JAMES A / PITCHER, INA J CHECK NUM: 509	$-205.00	$410.00
07/28/2011	PAYMENT	POND, JAMES A CHECK NUM: 485	$-208.32	$615.00
07/08/2011	BILL	POND, JAMES A / PITCHER, INA J	$823.32	$823.32
03/15/2011	PAYMENT	POND, JAMES A CHECK NUM: 451	$-187.80	$0.00
01/13/2011	PAYMENT	POND, JAMES A CHECK NUM: 438	$-225.00	$187.80
10/20/2010	PAYMENT	POND, JAMES A CHECK BANK: 94-77 NUM: 416	$-220.00	$412.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.11	$632.80
07/30/2010	PAYMENT	POND, JAMES A CHECK BANK: 94-77 NUM: 388	$-220.00	$624.69
07/08/2010	BILL	POND, JAMES A / PITCHER, INA J	$844.69	$844.69
03/18/2010	PAYMENT	POND, JAMES A CHECK BANK: 94-77 NUM: 341	$-195.96	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.54	$195.96
12/24/2009	PAYMENT	POND, JAMES A / PITCHER, INA J CHECK BANK: 94-77 NUM: 316	$-205.00	$188.42
10/09/2009	PAYMENT	POND, JAMES A CHECK BANK: 94-77 NUM: 295	$-210.00	$393.42
07/23/2009	PAYMENT	POND, JAMES A / PITCHER, INA J CHECK BANK: 94-77 NUM: 266	$-220.00	$603.42
07/06/2009	BILL	POND, JAMES A / PITCHER, INA J	$823.42	$823.42
03/04/2009	PAYMENT	POND, JAMES A / PITCHER, INA J CHECK BANK: 94-77 NUM: 211	$-182.40	$0.00
01/30/2009	PAYMENT	POND, JAMES A / PITCHER, INA J CHECK BANK: 94-77 NUM: 202	$-210.00	$182.40
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.44	$392.40
10/20/2008	PAYMENT	POND, JAMES A CHECK BANK: 94-77 NUM: 169	$-220.00	$384.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.96	$604.96
08/26/2008	PAYMENT	POND, JAMES A CHECK BANK: 94-77 NUM: 148	$-202.41	$597.00
07/15/2008	BILL	POND, JAMES A / PITCHER, INA J	$799.41	$799.41
03/06/2008	PAYMENT	POND, JAMES A CHECK BANK: 82-40 NUM: 71905079	$-191.44	$0.00
02/15/2008	PAYMENT	POND, JAMES CHECK BANK: 82-40 NUM: 858052246	$-195.00	$191.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.44	$386.44
10/11/2007	PAYMENT	POND, JAMES A / PITCHER, INA J CHECK BANK: 82-40 NUM: 7186815	$-200.00	$379.00
08/16/2007	PAYMENT	POND, JAMES A CHECK BANK: 82-40 NUM: 750151876	$-197.15	$579.00
07/12/2007	BILL	POND, JAMES A / PITCHER, INA J	$776.15	$776.15
04/16/2007	PAYMENT	POND, JAMES A / PITCHER, INA J CHECK BANK: 92-40 NUM: M.O.	$-195.28	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.51	$195.28
01/24/2007	PAYMENT	POND, JAMES A / PITCHER, INA J CHECK BANK: 75-53 NUM: 5144733	$-185.00	$187.77
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.11	$372.77
11/21/2006	PAYMENT	POND, JAMES A / PITCHER, INA J CHECK BANK: 82-40 NUM: 8738333	$-215.00	$365.66
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.73	$580.66
09/21/2006	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 575307773	$-190.00	$570.93
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.57	$760.93
07/12/2006	BILL	POND, JAMES A / PITCHER, INA J	$753.36	$753.36
04/12/2006	PAYMENT	POND, JAMES A / PITCHER, INA J CHECK BANK: 82-40 NUM: 7787	$-173.35	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.67	$173.35
02/13/2006	PAYMENT	POND, INA J CHECK BANK: 82-40 NUM: 441236016	$-200.00	$166.68
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.10	$366.68
10/21/2005	PAYMENT	POND, INA J CHECK BANK: 94-40 NUM: MO ORDER	$-190.00	$359.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.14	$549.58
08/17/2005	PAYMENT	POND, JAMES A / PITCHER, INA J CHECK BANK: 82-40 NUM: 6742	$-189.00	$542.44
07/15/2005	BILL	POND, JAMES A / PITCHER, INA J	$731.44	$731.44
08/11/2004	PAYMENT	POND, INA J CHECK BANK: 94-7074 NUM: 603	$-686.71	$0.00
07/08/2004	BILL	POND, JAMES A / PITCHER, INA J	$686.71	$686.71
04/13/2004	PAYMENT	POND, JAMES A / PITCHER, INA J CHECK BANK: 94-7074 NUM: 1484	$-175.39	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.75	$175.39
01/13/2004	PAYMENT	POND, JAMES A / PITCHER, INA J CHECK BANK: 94-7074 NUM: 1450	$-137.28	$168.64
10/15/2003	PAYMENT	POND, JAMES A / PITCHER, INA J CHECK BANK: 94-7074 NUM: 1414	$-200.00	$305.92
08/20/2003	PAYMENT	POND, JAMES A CHECK BANK: 94-7074 NUM: 1402	$-168.66	$505.92
07/18/2003	BILL	POND, JAMES A / PITCHER, INA J	$674.58	$674.58
04/08/2003	PAYMENT	POND, JAMES A / PITCHER, INA J CHECK BANK: 94-7074 NUM: 1366	$-181.26	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.62	$181.26
03/06/2003	PAYMENT	POND, JAMES A / PITCHER, INA J CHECK BANK: 94-7074 NUM: 1341	$-166.00	$172.64
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.64	$338.64
12/17/2002	PAYMENT	POND, JAMES A / PITCHER, INA J CHECK BANK: 94-7074 NUM: 1323	$-172.64	$332.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.64	$504.64
08/13/2002	PAYMENT	POND, JAMES A / PITCHER, INA J CHECK BANK: 94-7074 NUM: 1282	$-167.68	$498.00
07/12/2002	BILL	POND, JAMES A / PITCHER, INA J	$665.68	$665.68
03/06/2002	PAYMENT	POND, JAMES A / PITCHER, INA J CHECK BANK: 94-7074 NUM: 1219	$-162.30	$0.00
01/11/2002	PAYMENT	POND, JAMES A / PITCHER, INA J CHECK BANK: 94-7074 NUM: 1200	$-162.30	$162.30
10/02/2001	PAYMENT	POND, JAMES A CHECK BANK: 94-7074 NUM: 1147	$-162.30	$324.60
08/15/2001	PAYMENT	POND, JAMES A CHECK BANK: 94-7074 NUM: 1117	$-162.56	$486.90
07/12/2001	BILL	POND, JAMES A / PITCHER, INA J	$649.46	$649.46
03/09/2001	PAYMENT	POND, JAMES A / PITCHER, INA J CHECK BANK: 94-7074 NUM: 1021	$-169.54	$0.00
01/16/2001	PAYMENT	POND, JAMES A / PITCHER, INA J CHECK BANK: 90-78 NUM: 1398	$-115.68	$169.54
10/12/2000	PAYMENT	POND, JAMES A / PITCHER, INA J CHECK BANK: 90-78 NUM: 1362	$-400.00	$285.22
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.79	$685.22
07/17/2000	BILL	POND, JAMES A / PITCHER, INA J	$678.43	$678.43
11/15/1999	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 97808	$-110.53	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.45	$110.53
08/10/1999	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 924	$-36.56	$109.08
07/17/1999	BILL	SACCONE, EUGENE	$145.64	$145.64
03/18/1999	PAYMENT	BRANCH, ANNA CHECK	$-37.03	$0.00
03/18/1999	AMENDMENT	under 2.00	$-1.48	$37.03
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.48	$38.51
10/28/1998	PAYMENT	BRANCH, ANNA MARIE CHECK	$-74.06	$37.03
10/28/1998	AMENDMENT	under 2.00	$-1.48	$111.09
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.48	$112.57
09/09/1998	PAYMENT	BRANCH, ANNA CHECK	$-37.18	$111.09
09/09/1998	AMENDMENT	under 2.00	$-1.49	$148.27
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.49	$149.76
07/13/1998	BILL	BRANCH, ANNA MARIE	$148.27	$148.27
03/12/1998	PAYMENT	BRANCH, ANNA CHECK	$-36.78	$0.00
12/29/1997	PAYMENT	BRANCH, ANN CHECK	$-36.78	$36.78
10/20/1997	PAYMENT	BRANCH, ANNA CHECK	$-36.78	$73.56
10/20/1997	AMENDMENT	under 2.00	$-1.47	$110.34
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.47	$111.81
08/28/1997	PAYMENT	BRANCH, ANNA CHECK	$-36.91	$110.34
07/14/1997	BILL	BRANCH, ANNA MARIE	$147.25	$147.25
02/28/1997	PAYMENT	BRANCH, ANNA	$-36.57	$0.00
12/23/1996	PAYMENT	BRANCH, ANNA	$-41.71	$36.57
11/25/1996	PAYMENT	BRANCH, ANNA	$-73.31	$78.28
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.67	$151.59
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.47	$147.92
07/18/1996	BILL	BRANCH, ANNA MARIE	$146.45	$146.45