Tax Account 015-381-11

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Owners

THORNTON, JOHN D
1219 SERVICE DR H
GARDNERVILLE, NV 89410-0000

Account Summary

Account ID	015-381-11
Account Type	Real Estate
Location	5215 BOYER LN STAGECOACH
Balance	$190.00
Currently Due	$0.00

Account ID

015-381-11

Account Type

Real Estate

Location

5215 BOYER LN
STAGECOACH

Balance

$190.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$762.04
Total	$762.04
Paid	$572.04
Balance	$190.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$762.04

Total

$762.04

Paid

$572.04

Balance

$190.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	Paid	$192.04	$0.00	$192.04	$192.04	$0.00
2	10/07/2024	10/17/2024	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
3	01/06/2025	01/16/2025	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
4	03/03/2025	03/13/2025	Due	$190.00	$0.00	$190.00	$0.00	$190.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$705.72	$0.00	$705.72	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$590.83	$0.00	$590.83	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$547.21	$0.00	$547.21	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$505.95	$0.00	$505.95	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$474.26	$0.00	$474.26	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$460.48	$0.00	$460.48	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$447.10	$0.00	$447.10	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$435.81	$0.00	$435.81	$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	1.41	.41	.00
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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-190.00	$190.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-190.00	$380.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-192.04	$570.00
07/16/2024	BILL	THORNTON, JOHN D	$762.04	$762.04
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-176.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-176.00	$176.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-176.00	$352.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-177.72	$528.00
07/17/2023	BILL	THORNTON, JOHN D	$705.72	$705.72
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-147.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-147.00	$147.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-147.00	$294.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-149.83	$441.00
07/15/2022	BILL	THORNTON, JOHN D	$590.83	$590.83
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-136.77	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-136.77	$136.77
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-136.77	$273.54
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-136.90	$410.31
07/14/2021	BILL	THORNTON, JOHN D	$547.21	$547.21
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-126.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-126.00	$126.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-126.00	$252.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$127.95	$378.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-127.95	$250.05
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-127.95	$378.00
07/09/2020	BILL	THORNTON, JOHN D	$505.95	$505.95
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-118.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-118.00	$118.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-118.00	$236.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-120.26	$354.00
07/10/2019	BILL	VALENTI, SAM TR	$474.26	$474.26
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-114.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-114.00	$114.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-114.00	$228.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-118.48	$342.00
07/10/2018	BILL	VALENTI, SAM TR	$460.48	$460.48
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-111.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-111.00	$111.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-111.00	$222.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-114.10	$333.00
07/10/2017	BILL	VALENTI, SAM TR	$447.10	$447.10
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-108.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-108.00	$108.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-108.00	$216.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$108.00	$324.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-108.00	$216.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-111.81	$324.00
07/11/2016	BILL	VALENTI, SAM	$435.81	$435.81
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-108.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-108.00	$108.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-108.00	$216.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-110.84	$324.00
07/07/2015	BILL	VALENTI, SAM	$434.84	$434.84
04/09/2015	PAYMENT	LL REALTY INC CHECK NUM: 7263	$-232.12	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$232.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.80	$231.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.32	$220.32
09/26/2014	PAYMENT	CELINK (ICG) CHECK NUM: 2962637	$-108.00	$216.00
08/29/2014	PAYMENT	CELINK REVERSE MTGE CHECK NUM: 2956229	$-110.67	$324.00
07/08/2014	BILL	MADDEN, SUE ANN	$434.67	$434.67
06/23/2014	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 2950250	$-525.28	$0.00
06/02/2014	INTEREST	Monthly Interest	$35.16	$525.28
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$490.12
03/26/2014	PENALTY	POSTAGE	$1.00	$486.37
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.54	$485.37
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.02	$455.83
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.60	$436.81
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.28	$426.21
07/08/2013	BILL	MADDEN, SUE ANN	$421.93	$421.93
03/12/2013	PAYMENT	MADDEN, SUE ANN CHECK NUM: 44541628	$-126.28	$0.00
01/11/2013	PAYMENT	MADDEN, SUE ANN CHECK NUM: 11259790	$-129.72	$126.28
10/23/2012	PAYMENT	MADDEN, SUE ANN CHECK NUM: 80783117	$-133.12	$256.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.12	$389.12
08/17/2012	PAYMENT	MADDEN, SUE ANN CHECK NUM: 57554414	$-129.24	$384.00
07/10/2012	BILL	MADDEN, SUE ANN	$513.24	$513.24
03/13/2012	PAYMENT	MADDEN, SUE ANN CHECK NUM: 98087151	$-164.00	$0.00
02/22/2012	PAYMENT	MADDEN, SUE ANN CHECK NUM: 90729274	$-199.72	$164.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.40	$363.72
01/09/2012	PAYMENT	MADDEN, SUE ANN CHECK NUM: 74949330	$-165.36	$354.32
01/09/2012	PAYMENT	MADDEN, SUE ANN CHECK NUM: 74949329	$-164.00	$519.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.62	$683.68
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.73	$667.06
07/08/2011	BILL	MADDEN, SUE ANN	$660.33	$660.33
01/21/2011	PAYMENT	MADDEN, SUE ANN CHECK NUM: 18245076	$-159.00	$0.00
12/21/2010	PAYMENT	MADDEN, SUE ANN CHECK BANK: 70-2382 NUM: 5140815	$-165.36	$159.00
10/26/2010	PAYMENT	MADDEN, SUE ANN CHECK BANK: 70-2382 NUM: 83350268	$-159.00	$324.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.36	$483.36
09/21/2010	PAYMENT	MADDEN, SUE ANN CHECK BANK: 70-2382 NUM: 69398314	$-199.88	$477.00
09/08/2010	AMENDMENT	ADD LATE PAYMENT PENALTY	$6.53	$676.88
09/08/2010	AMENDMENT	ADD RET CHECK FEES	$30.00	$670.35
09/08/2010	ADJUST	CHECK RETURNED - ACCT CLOSED BANK: 92-379 NUM: 1444	$163.35	$640.35
08/27/2010	VOID	MADDEN, SUE ANN CHECK BANK: 92-379 NUM: 1444	$-163.35	$477.00
07/08/2010	BILL	MADDEN, SUE ANN	$640.35	$640.35
04/08/2010	PAYMENT	MADDEN, SUE ANN CHECK BANK: 92-379 NUM: 2274	$-161.20	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.20	$161.20
01/15/2010	PAYMENT	MADDEN, SUE ANN CASH	$-168.95	$155.00
01/15/2010	AMENDMENT	Instlmnt 3 Penalty for 2009-10	$7.75	$323.95
11/17/2009	PAYMENT	MADDEN, SUE ANN CHECK BANK: 92-379 NUM: 2239	$-155.00	$316.20
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.20	$471.20
08/18/2009	PAYMENT	MADDEN, SUE ANN CHECK BANK: 92-379 NUM: 2201	$-156.70	$465.00
07/06/2009	BILL	MADDEN, SUE ANN	$621.70	$621.70
03/03/2009	PAYMENT	MADDEN, SUE ANN CHECK BANK: 92-379 NUM: 1197	$-6.00	$0.00
01/23/2009	PAYMENT	MADDEN, SUE ANN CHECK BANK: 92-379 NUM: 1190	$-300.00	$6.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.00	$306.00
08/19/2008	PAYMENT	MADDEN, SUE ANN CHECK BANK: 92-379 NUM: 1125	$-303.59	$300.00
07/15/2008	BILL	MADDEN, SUE ANN	$603.59	$603.59
07/31/2007	PAYMENT	MADDEN, SUE ANN CHECK BANK: 92-379 NUM: 1133	$-586.03	$0.00
07/12/2007	BILL	MADDEN, LEAMON JOHN & SUE ANN	$586.03	$586.03
07/25/2006	PAYMENT	MADDEN, LEAMON JOHN & SUE ANN CHECK BANK: 92-379 NUM: 979	$-393.66	$0.00
07/12/2006	BILL	MADDEN, LEAMON JOHN & SUE ANN	$393.66	$393.66
08/16/2005	PAYMENT	MADDEN, LEAMON J & SUE ANN CHECK BANK: 92-379 NUM: 764	$-309.74	$0.00
07/15/2005	BILL	MADDEN, LEAMON JOHN & SUE ANN	$309.74	$309.74
11/10/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 38751	$-1,041.91	$0.00
11/01/2004	INTEREST	Monthly Interest	$4.66	$1,041.91
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.22	$1,037.25
10/04/2004	INTEREST	Monthly Interest	$4.66	$1,030.03
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.94	$1,025.37
08/02/2004	INTEREST	Monthly Interest	$4.66	$1,022.43
07/08/2004	BILL	IBACH, DAVID L	$286.47	$1,017.77
07/01/2004	INTEREST	Monthly Interest	$4.66	$731.30
07/01/2004	INTEREST	Monthly Interest	$4.66	$726.64
06/08/2004	INTEREST	Monthly Interest	$25.86	$721.98
05/03/2004	INTEREST	Monthly Interest	$2.30	$696.12
03/30/2004	INTEREST	Monthly Interest	$2.30	$693.82
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.79	$691.52
03/04/2004	INTEREST	Monthly Interest	$2.30	$671.73
02/02/2004	INTEREST	Monthly Interest	$2.30	$669.43
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.72	$667.13
01/05/2004	INTEREST	Monthly Interest	$2.30	$654.41
12/18/2003	INTEREST	Monthly Interest	$2.30	$652.11
12/01/2003	INTEREST	Monthly Interest	$2.30	$649.81
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.07	$647.51
10/02/2003	INTEREST	Monthly Interest	$2.30	$640.44
09/03/2003	INTEREST	Monthly Interest	$2.30	$638.14
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.83	$635.84
08/01/2003	INTEREST	Monthly Interest	$2.30	$633.01
07/18/2003	BILL	IBACH, DAVID L	$282.70	$630.71
07/01/2003	INTEREST	Monthly Interest	$2.30	$348.01
06/02/2003	INTEREST	Monthly Interest	$22.97	$345.71
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$322.74
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.29	$317.24
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.46	$297.95
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.98	$285.49
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.87	$278.51
07/12/2002	BILL	IBACH, DAVID L	$275.64	$275.64
04/22/2002	PAYMENT	IBACH, DAVID L CHECK BANK: 76-278 NUM: 2136	$-669.84	$0.00
04/01/2002	INTEREST	Monthly Interest	$2.23	$669.84
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.91	$667.61
03/03/2002	INTEREST	Monthly Interest	$2.23	$648.70
02/06/2002	INTEREST	Monthly Interest	$2.23	$646.47
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.16	$644.24
01/03/2002	INTEREST	Monthly Interest	$2.23	$632.08
12/04/2001	INTEREST	Monthly Interest	$2.23	$629.85
11/01/2001	INTEREST	Monthly Interest	$2.23	$627.62
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.76	$625.39
10/01/2001	INTEREST	Monthly Interest	$2.23	$618.63
09/04/2001	INTEREST	Monthly Interest	$2.23	$616.40
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.71	$614.17
08/01/2001	INTEREST	Monthly Interest	$2.23	$611.46
07/12/2001	BILL	IBACH, DAVID L	$270.15	$609.23
07/02/2001	INTEREST	Monthly Interest	$2.23	$339.08
07/02/2001	INTEREST	Monthly Interest	$2.23	$336.85
06/05/2001	INTEREST	Monthly Interest	$22.08	$334.62
05/01/2001	INTEREST	Monthly Interest	$0.02	$312.54
03/28/2001	INTEREST	Monthly Interest	$0.02	$312.52
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.53	$312.50
03/01/2001	INTEREST	Monthly Interest	$0.02	$293.97
02/02/2001	INTEREST	Monthly Interest	$0.02	$293.95
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.92	$293.93
01/08/2001	INTEREST	Monthly Interest	$0.02	$282.01
11/30/2000	INTEREST	Monthly Interest	$0.02	$281.99
11/09/2000	INTEREST	Monthly Interest	$0.02	$281.97
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.62	$281.95
10/05/2000	INTEREST	Monthly Interest	$0.02	$275.33
09/07/2000	INTEREST	Monthly Interest	$0.02	$275.31
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.65	$275.29
08/01/2000	INTEREST	Monthly Interest	$0.02	$272.64
07/17/2000	BILL	IBACH, DAVID L	$264.72	$272.62
07/03/2000	INTEREST	Monthly Interest	$0.02	$7.90
07/03/2000	INTEREST	Monthly Interest	$0.02	$7.88
06/06/2000	INTEREST	Monthly Interest	$0.21	$7.86
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$7.65
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.10	$2.65
09/24/1999	PAYMENT	IBACH, DAVID L CHECK BANK: 76-278 NUM: 1217	$-253.47	$2.55
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.55	$256.02
07/17/1999	BILL	IBACH, DAVID L	$253.47	$253.47
04/29/1999	PAYMENT	IBACH, DAVID L CHECK BANK: 76-278 NUM: 1055	$-295.53	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.99	$295.53
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.57	$277.54
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.43	$265.97
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.58	$259.54
07/13/1998	BILL	IBACH, DAVID L	$256.96	$256.96
07/29/1997	PAYMENT	IBACH, DAVID L CHECK	$-254.08	$0.00
07/14/1997	BILL	IBACH, DAVID L	$254.08	$254.08
05/22/1997	PAYMENT	IBACH, DAVID L CHECK	$-8.85	$0.00
05/09/1997	AMENDMENT	penalty on penalty	$-0.35	$8.85
05/06/1997	AMENDMENT	remove publication fee	$-5.00	$9.20
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$14.20
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.35	$9.20
12/19/1996	PAYMENT	IBACH, DAVID L CHECK	$-252.68	$8.85
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.32	$261.53
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.53	$255.21
07/18/1996	BILL	IBACH, DAVID L	$252.68	$252.68