Tax Account 015-432-23

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Owners

BUTLER, JACK E & CONSTANCE A
8535 SANTA FE TR
STAGECOACH, NV 89429-0000

BUTLER, CONSTANCE A

Account Summary

Account ID	015-432-23
Account Type	Real Estate
Location	8535 SANTA FE TR STAGECOACH
Balance	$1,335.00
Currently Due	$0.00

Account ID

015-432-23

Account Type

Real Estate

Location

8535 SANTA FE TR
STAGECOACH

Balance

$1,335.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,783.28
Total	$1,783.28
Paid	$448.28
Balance	$1,335.00
Due	$0.00
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

$1,783.28

Total

$1,783.28

Paid

$448.28

Balance

$1,335.00

Due

$0.00

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	Paid	$448.28	$0.00	$448.28	$448.28	$0.00
2	10/07/2024	10/17/2024	Due	$445.00	$0.00	$445.00	$0.00	$445.00
3	01/06/2025	01/16/2025	Due	$445.00	$0.00	$445.00	$0.00	$890.00
4	03/03/2025	03/13/2025	Due	$445.00	$0.00	$445.00	$0.00	$1,335.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,731.41	$121.27	$1,939.08	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$744.45	$58.87	$858.51	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$716.99	$0.00	$716.99	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$695.29	$0.00	$695.29	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$675.07	$0.00	$675.07	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$655.43	$0.00	$655.43	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$636.38	$0.00	$636.38	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$620.29	$0.00	$620.29	$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	.65	1.17	.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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
07/18/2024	PAYMENT	JACK E BUTLER PNP PNP - 159399350	$-1,459.16	$1,335.00
07/16/2024	BILL	BUTLER, JACK E & CONSTANCE A	$1,783.28	$2,794.16
07/09/2024	INTEREST	INTEREST FOR 07/2024	$7.20	$1,010.88
07/01/2024	INTEREST	INTEREST FOR 07/2024	$7.20	$1,003.68
06/03/2024	INTEREST	INTEREST FOR 06/2024	$72.00	$996.48
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.20	$924.48
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.28	$881.28
10/23/2023	PAYMENT	JACK E CONSTANCE A BUTLER PNP PNP - 144516587	$-928.20	$864.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.37	$1,792.20
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.42	$1,748.83
08/23/2023	PAYMENT	LERETA CHECK 0000512718	$-40.02	$1,731.41
08/23/2023	PAYMENT	LERETA CHECK 0000512722	$-183.97	$1,771.43
08/23/2023	PAYMENT	LERETA CHECK 0000512719	$-40.02	$1,955.40
08/23/2023	PAYMENT	LERETA CHECK 0000512721	$-183.97	$1,995.42
08/23/2023	PAYMENT	LERETA CHECK 0000512720	$-40.02	$2,179.39
08/23/2023	PAYMENT	LERETA CHECK 0000512723	$-183.96	$2,219.41
07/17/2023	BILL	BUTLER, JACK E & CONSTANCE A	$1,731.41	$2,403.37
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.60	$671.96
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.60	$667.36
06/05/2023	INTEREST	INTEREST FOR 06/2023	$45.99	$662.76
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$616.77
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$611.77
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.11	$610.77
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.40	$577.66
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.36	$559.26
07/25/2022	PAYMENT	FNC TITLE AGENCY LLC CHECK 5796	$-186.55	$551.90
07/15/2022	BILL	BUTLER, JACK E & CONSTANCE A	$738.45	$738.45
03/03/2022	PAYMENT	CHASE ACH CORE -	$-179.21	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-179.21	$179.21
10/04/2021	PAYMENT	CHASE ACH CORE -	$-179.21	$358.42
08/17/2021	PAYMENT	CHASE ACH CORE -	$-179.36	$537.63
07/14/2021	BILL	BUTLER, JACK E & CONSTANCE A	$716.99	$716.99
03/10/2021	PAYMENT	CHASE ACH CORE -	$-173.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-173.00	$173.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-173.00	$346.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$176.29	$519.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-176.29	$342.71
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-176.29	$519.00
07/09/2020	BILL	BUTLER, JACK E & CONSTANCE A	$695.29	$695.29
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-168.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-168.00	$168.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-168.00	$336.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-171.07	$504.00
07/10/2019	BILL	BUTLER, JACK E & CONSTANCE A	$675.07	$675.07
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-163.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-163.00	$163.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-163.00	$326.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-166.43	$489.00
07/10/2018	BILL	BUTLER, JACK E & CONSTANCE A	$655.43	$655.43
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-158.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-158.00	$158.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-158.00	$316.00
08/18/2017	PAYMENT	CHASE CHECK	$-162.38	$474.00
07/10/2017	BILL	BUTLER, JACK E & CONSTANCE A	$636.38	$636.38
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-154.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-154.00	$154.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-154.00	$308.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$154.00	$462.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-154.00	$308.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-158.29	$462.00
07/11/2016	BILL	BUTLER, JACK E & CONSTANCE A	$620.29	$620.29
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-154.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-154.00	$154.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-154.00	$308.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-156.95	$462.00
07/07/2015	BILL	BUTLER, JACK E & CONSTANCE A	$618.95	$618.95
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-150.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$150.00	$150.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-150.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$150.00	$150.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-150.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-150.00	$150.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-150.00	$300.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-152.29	$450.00
07/08/2014	BILL	BUTLER, JACK E & CONSTANCE A	$602.29	$602.29
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-145.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-145.00	$145.00
10/02/2013	PAYMENT	CHASE CHECK	$-145.00	$290.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-149.65	$435.00
07/08/2013	BILL	BUTLER, JACK E & CONSTANCE A	$584.65	$584.65
03/04/2013	PAYMENT	CHASE CHECK	$-141.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-141.00	$141.00
10/05/2012	PAYMENT	CHASE CHECK	$-141.00	$282.00
08/20/2012	PAYMENT	CHASE CHECK	$-144.65	$423.00
07/10/2012	BILL	BUTLER, JACK E & CONSTANCE A	$567.65	$567.65
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-211.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-211.00	$211.00
10/03/2011	PAYMENT	CHASE CHECK	$-211.00	$422.00
08/13/2011	PAYMENT	CHASE CHECK	$-211.82	$633.00
07/08/2011	BILL	BUTLER, JACK E & CONSTANCE A	$844.82	$844.82
03/07/2011	PAYMENT	CHASE CHECK	$-216.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-216.00	$216.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-216.00	$432.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-218.96	$648.00
07/08/2010	BILL	BUTLER, JACK E & CONSTANCE A	$866.96	$866.96
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-238.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-238.00	$238.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-238.00	$476.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-239.98	$714.00
07/06/2009	BILL	BUTLER, JACK E & CONSTANCE A	$953.98	$953.98
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-231.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-231.00	$231.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-231.00	$462.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-233.19	$693.00
07/15/2008	BILL	BUTLER, JACK E & CONSTANCE A	$926.19	$926.19
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-224.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-224.00	$224.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-224.00	$448.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-227.22	$672.00
07/12/2007	BILL	BUTLER, JACK E & CONSTANCE A	$899.22	$899.22
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-218.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-218.00	$218.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-218.00	$436.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-218.84	$654.00
07/12/2006	BILL	BUTLER, JACK E & CONSTANCE A	$872.84	$872.84
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-211.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-211.00	$211.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-211.00	$422.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-214.43	$633.00
07/15/2005	BILL	BUTLER, JACK E & CONSTANCE A	$847.43	$847.43
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-202.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-202.00	$202.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-202.00	$404.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-205.62	$606.00
07/08/2004	BILL	BUTLER, JACK E & CONSTANCE A	$811.62	$811.62
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-199.32	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-199.32	$199.32
09/19/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898646883	$-199.32	$398.64
09/19/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898646902	$-8.66	$597.96
09/19/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898646882	$-322.15	$606.62
09/03/2003	INTEREST	Monthly Interest	$0.69	$928.77
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.97	$928.08
08/01/2003	INTEREST	Monthly Interest	$0.69	$920.11
07/18/2003	BILL	BUTLER, JACK E & CONSTANCE A	$797.30	$919.42
07/11/2003	PAYMENT	BUTLER, JACK E & CONSTANCE A CHECK BANK: 94-77 NUM: 1252	$-588.00	$122.12
07/01/2003	INTEREST	Monthly Interest	$4.90	$710.12
06/02/2003	INTEREST	Monthly Interest	$49.00	$705.22
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$656.22
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$35.28	$650.72
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.60	$615.44
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.84	$595.84
09/05/2002	PAYMENT	BUTLER, JACK E & CONSTANCE A CHECK BANK: 94-77 NUM: 1012	$-206.67	$588.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.95	$794.67
07/12/2002	BILL	BUTLER, JACK E & CONSTANCE A	$786.72	$786.72
05/21/2002	PAYMENT	BUTLER, JACK E & CONSTANCE A CHECK BANK: 90-4313 NUM: 602237	$-229.48	$0.00
05/10/2002	AMENDMENT	RETURNED CHECK FEE	$30.00	$229.48
05/10/2002	ADJUST	NSF CHECK BANK: 94-77 NUM: 909	$199.48	$199.48
04/29/2002	VOID	BUTLER, JACK E & CONSTANCE A CHECK BANK: 94-77 NUM: 909	$-199.48	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.67	$199.48
01/17/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 35254	$-191.81	$191.81
12/17/2001	PAYMENT	BUTLER, JACK E & CONSTANCE A CHECK BANK: 94-77 NUM: 803	$-218.70	$383.62
10/19/2001	PAYMENT	BUTLER, JACK E & CONSTANCE A CHECK BANK: 94-77 NUM: 694	$-192.15	$602.32
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.20	$794.47
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.69	$775.27
07/12/2001	BILL	BUTLER, JACK E & CONSTANCE A	$767.58	$767.58
03/02/2001	PAYMENT	BUTLER, JACK E & CONSTANCE A CHECK BANK: 94-77 NUM: 536	$-193.61	$0.00
01/18/2001	PAYMENT	BUTLER, JACK E & CONSTANCE A CHECK BANK: 94-77 NUM: 502	$-177.31	$193.61
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.21	$370.92
11/08/2000	PAYMENT	BUTLER, JACK E & CONSTANCE A CHECK BANK: 94-77 NUM: 448	$-177.31	$361.71
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.09	$539.02
09/04/2000	PAYMENT	BUTLER, JACK E & CONSTANCE A CHECK BANK: 94-77 NUM: 407	$-177.53	$531.93
07/17/2000	BILL	BUTLER, JACK E & CONSTANCE A	$709.46	$709.46
11/15/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3469	$-115.36	$0.00
10/12/1999	PAYMENT	WYKOFF, LJ CHECK BANK: 90-7000 NUM: 6660	$-57.68	$115.36
08/27/1999	PAYMENT	L.J. WYKOFF CHECK BANK: 90-7000 NUM: 6644	$-58.00	$173.04
07/17/1999	BILL	WYKOFF, L J & EVELYN C	$231.04	$231.04
03/08/1999	PAYMENT	WYKOFF, L J CHECK	$-58.55	$0.00
01/25/1999	PAYMENT	WYKOFF, L J CHECK	$-60.89	$58.55
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.34	$119.44
10/08/1998	PAYMENT	WYKOFF, LJ CHECK	$-58.55	$117.10
08/13/1998	PAYMENT	WYKOFF, L J CHECK	$-58.72	$175.65
07/13/1998	BILL	WYKOFF, L J & EVELYN C	$234.37	$234.37
03/12/1998	PAYMENT	WYKOFF, L J CHECK	$-118.18	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.32	$118.18
11/21/1997	PAYMENT	WYKOFF, L.J. CHECK	$-60.25	$115.86
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.32	$176.11
08/22/1997	PAYMENT	WYKOFF, L.J. CHECK	$-58.14	$173.79
07/14/1997	BILL	WYKOFF, L J & EVELYN C	$231.93	$231.93
03/25/1997	PAYMENT	WYKOFF, L.J.	$-59.90	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.30	$59.90
02/04/1997	PAYMENT	WYKOFF, L.J.	$-59.90	$57.60
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.30	$117.50
10/08/1996	PAYMENT	WYCOFF, L.J.	$-57.60	$115.20
08/23/1996	PAYMENT	WYKOFF, L.J.	$-57.85	$172.80
07/18/1996	BILL	WYKOFF, L J & EVELYN C	$230.65	$230.65