Tax Account 015-101-12

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Owners

COX, LARRY L JR & RENEE M
19 BLUESTONE AVE
YERINGTON, NV 89447-0000

COX, RENEE M

Account Summary

Account ID	015-101-12
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$107.84
Currently Due	$107.84

Account ID

015-101-12

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$107.84

Currently Due

$107.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$98.93
Total	$107.84
Paid	$0.00
Balance	$107.84
Due	$107.84
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$98.93

Total

$107.84

Paid

$0.00

Balance

$107.84

Due

$107.84

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	Past due	$98.93	$3.96	$98.93	$0.00	$102.89
2	10/07/2024	10/17/2024	Past due	$0.00	$4.95	$0.00	$0.00	$107.84
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$107.84
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$107.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$92.75	$20.18	$112.93	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$82.29	$16.78	$105.43	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$70.79	$2.83	$73.62	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$64.82	$2.59	$67.41	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$60.83	$5.47	$66.30	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$57.98	$13.76	$71.74	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$87.53	$18.66	$106.19	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.13	$0.00	$56.13	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$55.97	$23.92	$79.89	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S38	Returned Check Fee	30.00	30.00	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.95	$107.84
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.96	$102.89
07/16/2024	BILL	COX, LARRY L JR & RENEE M	$98.93	$98.93
03/27/2024	PAYMENT	RENEE M COX PNP PNP - 153363676	$-112.93	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$112.93
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.42	$111.93
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.50	$105.51
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.59	$100.01
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.67	$95.42
07/17/2023	BILL	COX, LARRY L JR & RENEE M	$91.75	$91.75
06/22/2023	PAYMENT	LARRY COX PNP PNP - 137723903	$-105.43	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$6.36	$105.43
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$99.07
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$94.07
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.34	$93.07
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.58	$87.73
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.81	$83.15
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.05	$79.34
07/15/2022	BILL	COX, LARRY L JR & RENEE M	$76.29	$76.29
03/07/2022	PAYMENT	LARRY L JR RENEE M COX PNP PNP - 110240089	$-73.62	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.83	$73.62
07/14/2021	BILL	COX, LARRY L JR & RENEE M	$70.79	$70.79
10/01/2020	PAYMENT	LARRY COX CORK: D BANK: PNP INTERNET NUM: 81943234	$-67.41	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.59	$67.41
07/09/2020	BILL	COX, LARRY L JR & RENEE M	$64.82	$64.82
11/25/2019	PAYMENT	RENEE COX CORK: D BANK: PNP INTERNET NUM: 67329915	$-66.30	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.04	$66.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.43	$63.26
07/10/2019	BILL	COX, LARRY L JR & RENEE M	$60.83	$60.83
04/19/2019	PAYMENT	COX, LARRY CASH	$-71.74	$0.00
04/04/2019	PENALTY	Postage	$1.00	$71.74
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.06	$70.74
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$66.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.20
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.30
07/10/2018	BILL	COX, LARRY L JR & RENEE M	$57.98	$57.98
06/20/2018	PAYMENT	COX, RENEE M CASH	$-106.19	$0.00
06/04/2018	AMENDMENT	ADD RETURNED CK FEE	$30.00	$106.19
06/04/2018	ADJUST	check returned nsf NUM: 306	$76.19	$76.19
05/18/2018	VOID	COX, LARRY L JR & RENEE M CHECK NUM: 306	$-76.19	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$76.19
03/30/2018	PENALTY	Postage	$1.00	$71.19
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.03	$70.19
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.45	$66.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.88	$62.71
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.30	$59.83
07/10/2017	BILL	COX, LARRY L JR & RENEE M	$57.53	$57.53
08/01/2016	PAYMENT	COX, LARRY L JR & RENEE M CHECK NUM: 123	$-136.02	$0.00
07/11/2016	BILL	COX, LARRY L JR & RENEE M	$56.13	$136.02
07/08/2016	INTEREST	Monthly Interest	$0.47	$79.89
07/01/2016	INTEREST	Monthly Interest	$0.47	$79.42
06/01/2016	INTEREST	Monthly Interest	$4.66	$78.95
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$74.29
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$72.60
04/04/2016	PENALTY	POSTAGE	$1.00	$69.29
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.92	$68.29
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.36	$64.37
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.80	$61.01
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.24	$58.21
07/07/2015	BILL	COX, LARRY L JR & RENEE M	$55.97	$55.97
09/03/2014	PAYMENT	COX, LARRY L JR & RENEE M CASH	$-58.03	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.23	$58.03
07/08/2014	BILL	COX, LARRY L JR & RENEE M	$55.80	$55.80
05/06/2014	PAYMENT	COX, RENEE M CASH	$-69.08	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$69.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.91	$68.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.35	$64.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.79	$60.82
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.23	$58.03
07/08/2013	BILL	COX, LARRY L JR & RENEE M	$55.80	$55.80
07/08/2013	PAYMENT	COX, LARRY/RENEE CASH	$-114.20	$0.00
07/01/2013	INTEREST	Monthly Interest	$0.68	$114.20
06/01/2013	INTEREST	Monthly Interest	$6.84	$113.52
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$106.68
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.75	$100.18
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.93	$94.43
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.11	$89.50
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.28	$85.39
07/10/2012	BILL	COX, LARRY L JR & RENEE M	$82.11	$82.11
04/24/2012	PAYMENT	COX, LARRY CASH	$-94.15	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.40	$94.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.63	$88.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.86	$84.12
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.09	$80.26
07/08/2011	BILL	COX, LARRY L JR & RENEE M	$77.17	$77.17
05/23/2011	PAYMENT	COX, LARRY L JR & RENEE M CASH	$-93.35	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$93.35
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.98	$86.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.27	$81.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.56	$77.60
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.85	$74.04
07/08/2010	BILL	COX, LARRY L JR & RENEE M	$71.19	$71.19
05/26/2010	PAYMENT	COX, LARRY L JR & RENEE M CASH	$-87.06	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$87.06
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.62	$80.56
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.96	$75.94
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.30	$71.98
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.64	$68.68
07/06/2009	BILL	COX, LARRY L JR & RENEE M	$66.04	$66.04
02/10/2009	PAYMENT	COX, LARRY L JR & RENEE M CHECK BANK: 94-7074 NUM: 5952	$-5.81	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.15	$5.81
11/25/2008	PAYMENT	COX, LARRY L JR & RENEE M CHECK BANK: 94-7074 NUM: 5909	$-61.00	$5.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.06	$66.66
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.45	$63.60
07/15/2008	BILL	COX, LARRY L JR & RENEE M	$61.15	$61.15
08/22/2007	PAYMENT	COX, LARRY L JR & RENEE M CHECK BANK: 90-7118 NUM: 5337	$-56.62	$0.00
07/12/2007	BILL	COX, LARRY L JR & RENEE M	$56.62	$56.62
08/25/2006	PAYMENT	COX, LARRY L JR & RENEE M CHECK BANK: 90-7118 NUM: 4772	$-56.65	$0.00
07/12/2006	BILL	COX, LARRY L JR & RENEE M	$56.65	$56.65
09/09/2005	PAYMENT	COX, LARRY & RENEE CORK: B BANK: 90-7118 NUM: 4071	$-58.34	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.24	$58.34
07/15/2005	BILL	COX, LARRY L JR & RENEE M	$56.10	$56.10
03/23/2005	PAYMENT	COX, RENEE CHECK BANK: 91-7118 NUM: 3764	$-8.57	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.15	$8.57
02/23/2005	PAYMENT	COX, LARRY L JR & RENEE M CHECK BANK: 90-7118 NUM: 3696	$-56.10	$8.42
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.37	$64.52
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.81	$61.15
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.24	$58.34
07/08/2004	BILL	COX, LARRY L JR & RENEE M	$56.10	$56.10
06/07/2004	PAYMENT	WELLS FARGO CHECK BANK: 56-382 NUM: 13516	$-128.24	$0.00
05/03/2004	INTEREST	Monthly Interest	$0.30	$128.24
03/30/2004	INTEREST	Monthly Interest	$0.30	$127.94
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.89	$127.64
03/04/2004	INTEREST	Monthly Interest	$0.30	$123.75
02/02/2004	INTEREST	Monthly Interest	$0.30	$123.45
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.33	$123.15
01/05/2004	INTEREST	Monthly Interest	$0.30	$119.82
12/18/2003	INTEREST	Monthly Interest	$0.30	$119.52
12/01/2003	INTEREST	Monthly Interest	$0.30	$119.22
11/24/2003	PAYMENT	COX, LARRY L JR & RENEE M CHECK BANK: 90-7118 NUM: 2825	$-20.00	$118.92
10/20/2003	PAYMENT	COX, RENEE CHECK BANK: 90-7118 NUM: 2767	$-20.00	$138.92
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.78	$158.92
10/02/2003	INTEREST	Monthly Interest	$0.50	$156.14
09/03/2003	INTEREST	Monthly Interest	$0.50	$155.64
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.22	$155.14
08/01/2003	INTEREST	Monthly Interest	$0.50	$152.92
07/18/2003	BILL	COX, LARRY L JR & RENEE M	$55.52	$152.42
07/01/2003	INTEREST	Monthly Interest	$0.50	$96.90
06/02/2003	INTEREST	Monthly Interest	$4.53	$96.40
05/05/2003	INTEREST	Monthly Interest	$0.05	$91.87
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$91.82
03/29/2003	INTEREST	Monthly Interest	$0.05	$87.40
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.76	$87.35
03/05/2003	INTEREST	Monthly Interest	$0.05	$83.59
02/04/2003	INTEREST	Monthly Interest	$0.05	$83.54
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.22	$83.49
01/10/2003	INTEREST	Monthly Interest	$0.05	$80.27
01/03/2003	PAYMENT	COX, LARRY L JR & RENEE M CHECK BANK: 11-7000 NUM: 2210	$-25.00	$80.22
12/03/2002	INTEREST	Monthly Interest	$0.25	$105.22
11/01/2002	INTEREST	Monthly Interest	$0.25	$104.97
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.69	$104.72
10/02/2002	INTEREST	Monthly Interest	$0.25	$102.03
09/03/2002	INTEREST	Monthly Interest	$0.25	$101.78
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.15	$101.53
08/04/2002	INTEREST	Monthly Interest	$0.25	$99.38
07/22/2002	PAYMENT	COX, LARRY L JR & RENEE M CASH	$-102.36	$99.13
07/12/2002	INTEREST	Monthly Interest	$0.87	$201.49
07/12/2002	BILL	COX, LARRY L JR & RENEE M	$53.73	$200.62
06/03/2002	INTEREST	Monthly Interest	$4.83	$146.89
05/01/2002	INTEREST	Monthly Interest	$0.43	$142.06
04/01/2002	INTEREST	Monthly Interest	$0.43	$141.63
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.70	$141.20
03/03/2002	INTEREST	Monthly Interest	$0.43	$137.50
02/06/2002	INTEREST	Monthly Interest	$0.43	$137.07
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.17	$136.64
01/03/2002	INTEREST	Monthly Interest	$0.43	$133.47
12/04/2001	INTEREST	Monthly Interest	$0.43	$133.04
11/01/2001	INTEREST	Monthly Interest	$0.43	$132.61
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.64	$132.18
10/01/2001	INTEREST	Monthly Interest	$0.43	$129.54
09/04/2001	INTEREST	Monthly Interest	$0.43	$129.11
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.11	$128.68
08/01/2001	INTEREST	Monthly Interest	$0.43	$126.57
07/12/2001	BILL	COX, LARRY L JR & RENEE M	$52.82	$126.14
07/02/2001	INTEREST	Monthly Interest	$0.43	$73.32
07/02/2001	INTEREST	Monthly Interest	$0.43	$72.89
06/05/2001	INTEREST	Monthly Interest	$4.31	$72.46
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$68.15
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.62	$63.15
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.11	$59.53
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.59	$56.42
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.07	$53.83
07/17/2000	BILL	COX, LARRY L JR & RENEE M	$51.76	$51.76
06/02/2000	PAYMENT	COX, LARRY L JR & RENEE M CASH	$-71.66	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$71.66
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.82	$66.66
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.28	$62.84
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.73	$59.56
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.19	$56.83
07/17/1999	BILL	COX, LARRY L JR & RENEE M	$54.64	$54.64
11/13/1998	PAYMENT	COX, LARRY L JR & RENEE M CHECK	$-143.41	$0.00
11/04/1998	INTEREST	Monthly Interest	$0.46	$143.41
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.78	$142.95
10/05/1998	INTEREST	Monthly Interest	$0.46	$140.17
09/01/1998	INTEREST	Monthly Interest	$0.46	$139.71
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.23	$139.25
07/31/1998	INTEREST	Monthly Interest	$0.46	$137.02
07/13/1998	BILL	COX, LARRY L JR & RENEE M	$55.63	$136.56
07/02/1998	INTEREST	Monthly Interest	$0.46	$80.93
07/02/1998	INTEREST	Monthly Interest	$0.46	$80.47
06/02/1998	PENALTY	Certification fee	$2.00	$80.01
06/02/1998	INTEREST	Monthly Interest	$4.60	$78.01
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$73.41
03/25/1998	PENALTY	Postage Costs	$1.00	$68.41
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.87	$67.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.32	$63.54
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.76	$60.22
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.21	$57.46
07/14/1997	BILL	COX, LARRY L JR & RENEE M	$55.25	$55.25
12/03/1996	PAYMENT	COX, LARRY & RENEE	$-59.90	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.75	$59.90
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.20	$57.15
07/18/1996	BILL	KLINGER, DWAYNE D & EVELYN V	$54.95	$54.95