Tax Account 016-181-14

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Owners

YOUTSEY, JASON J
16 STOKES DR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	016-181-14
Account Type	Real Estate
Location	16 STOKES DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-181-14

Account Type

Real Estate

Location

16 STOKES DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,019.74
Total	$4,622.74
Paid	$4,622.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,019.74

Total

$4,622.74

Paid

$4,622.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

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	$1,006.74	$40.27	$1,006.74	$1,047.01	$0.00
2	10/02/2023	10/13/2023	Paid	$1,004.00	$100.54	$1,004.00	$1,104.54	$0.00
3	01/02/2024	01/13/2024	Paid	$1,004.00	$180.88	$1,004.00	$1,184.88	$0.00
4	03/04/2024	03/15/2024	Paid	$1,005.00	$281.31	$1,005.00	$1,286.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,439.57	$150.08	$3,589.65	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$3,198.17	$31.98	$3,230.15	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$3,110.12	$139.92	$3,250.04	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,914.89	$377.95	$3,292.84	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,776.14	$97.40	$2,873.54	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,763.86	$96.94	$2,860.80	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,693.88	$94.39	$2,788.27	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.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
04/29/2024	PAYMENT	BAR 1 MANUFACTURING PNP PNP - 155221635	$-4,622.74	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4,622.74
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$281.31	$4,621.74
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$180.88	$4,340.43
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$100.54	$4,159.55
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.27	$4,059.01
07/17/2023	BILL	YOUTSEY, JASON J	$4,018.74	$4,018.74
04/20/2023	PAYMENT	BAR Y MFG CHECK 3902	$-1,783.05	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,783.05
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$83.32	$1,782.05
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.30	$1,698.73
10/14/2022	PAYMENT	BAR Y MFG CHECK 3825	$-1,806.60	$1,666.43
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.46	$3,473.03
07/15/2022	BILL	YOUTSEY, JASON J	$3,438.57	$3,438.57
12/22/2021	PAYMENT	BAR Y MANUFACTURING PNP PNP - 105654865	$-2,430.42	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.98	$2,430.42
09/15/2021	PAYMENT	YOUTSEY, JASON J CHECK 3671	$-799.73	$2,398.44
07/14/2021	BILL	YOUTSEY, JASON J	$3,198.17	$3,198.17
04/06/2021	PAYMENT	BAR Y MFG CHECK 3546	$-1,662.62	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$77.69	$1,662.62
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$31.07	$1,584.93
10/15/2020	PAYMENT	BAR Y MFG CHECK NUM: 3505	$-3,319.19	$1,553.86
10/05/2020	INTEREST	Monthly Interest	$12.13	$4,873.05
09/01/2020	INTEREST	Monthly Interest	$12.13	$4,860.92
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$31.16	$4,848.79
08/03/2020	INTEREST	Monthly Interest	$12.13	$4,817.63
07/09/2020	BILL	YOUTSEY, JASON J	$3,110.12	$4,805.50
07/01/2020	INTEREST	Monthly Interest	$12.13	$1,695.38
06/01/2020	INTEREST	Monthly Interest	$121.33	$1,683.25
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,561.92
03/19/2020	PENALTY	POSTAGE	$1.00	$1,558.92
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$72.80	$1,557.92
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.12	$1,485.12
12/30/2019	PAYMENT	BEVERLY YOUTSEY CORK: D BANK: PNP INTERNET NUM: 68803129	$-1,561.07	$1,456.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$72.94	$3,017.07
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$29.24	$2,944.13
07/10/2019	BILL	YOUTSEY, JASON J	$2,914.89	$2,914.89
11/14/2018	PAYMENT	BAR Y MFG CHECK NUM: 3245	$-2,873.54	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$69.51	$2,873.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$27.89	$2,804.03
07/10/2018	BILL	YOUTSEY, JASON J	$2,776.14	$2,776.14
12/04/2017	PAYMENT	BAR Y MFG CHECK NUM: 3100	$-2,860.80	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$69.19	$2,860.80
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$27.75	$2,791.61
07/10/2017	BILL	YOUTSEY, JASON J	$2,763.86	$2,763.86
12/30/2016	PAYMENT	JASON YOUTSEY CORK: D BANK: PNP INTERNET NUM: 28816746	$-1,346.00	$0.00
12/29/2016	PAYMENT	JASON YOUTSEY CORK: D BANK: PNP INTERNET NUM: 28778872	$-1,442.27	$1,346.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$67.39	$2,788.27
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$27.00	$2,720.88
07/11/2016	BILL	YOUTSEY, JASON J	$2,693.88	$2,693.88
01/28/2016	PAYMENT	BAR Y MFG CHECK NUM: 2823	$-2,903.79	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$121.04	$2,903.79
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$67.32	$2,782.75
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$27.02	$2,715.43
07/07/2015	BILL	YOUTSEY, JASON J	$2,688.41	$2,688.41
02/23/2015	PAYMENT	BAR Y MFG CHECK NUM: 2614	$-6,580.54	$0.00
02/02/2015	INTEREST	Monthly Interest	$23.48	$6,580.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$121.57	$6,557.06
01/02/2015	INTEREST	Monthly Interest	$23.48	$6,435.49
12/01/2014	INTEREST	Monthly Interest	$23.48	$6,412.01
11/03/2014	INTEREST	Monthly Interest	$23.48	$6,388.53
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$67.56	$6,365.05
10/01/2014	INTEREST	Monthly Interest	$23.48	$6,297.49
09/02/2014	INTEREST	Monthly Interest	$23.48	$6,274.01
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$27.04	$6,250.53
07/08/2014	BILL	YOUTSEY, JASON J	$2,701.11	$6,223.49
07/07/2014	INTEREST	Monthly Interest	$23.48	$3,522.38
07/01/2014	INTEREST	Monthly Interest	$23.48	$3,498.90
06/02/2014	INTEREST	Monthly Interest	$234.82	$3,475.42
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$197.25	$3,240.60
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$126.83	$3,043.35
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$70.49	$2,916.52
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$28.23	$2,846.03
07/09/2013	PAYMENT	BAR Y MFG CHECK NUM: 2213	$-3,364.58	$2,817.80
07/09/2013	AMENDMENT	removed interest pd in july	$-22.54	$6,182.38
07/08/2013	BILL	YOUTSEY, JASON J	$2,817.80	$6,204.92
07/08/2013	INTEREST	Monthly Interest	$22.54	$3,387.12
07/01/2013	INTEREST	Monthly Interest	$22.54	$3,364.58
06/01/2013	INTEREST	Monthly Interest	$225.35	$3,342.04
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$3,116.69
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$189.30	$3,110.19
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$121.76	$2,920.89
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$67.71	$2,799.13
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$27.17	$2,731.42
07/10/2012	BILL	YOUTSEY, JASON J	$2,704.25	$2,704.25
03/19/2012	PAYMENT	BAR Y MFG CHECK NUM: 1865	$-3,075.98	$0.00
03/19/2012	AMENDMENT	DEL PEN/POSTMARK	$-199.35	$3,075.98
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$199.35	$3,275.33
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$128.21	$3,075.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$71.29	$2,947.77
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$28.60	$2,876.48
07/08/2011	BILL	YOUTSEY, JASON J	$2,847.88	$2,847.88
03/02/2011	PAYMENT	YOUTSEY, BEVERLY - M/C CORK: D NUM: M/C	$-712.00	$0.00
01/13/2011	PAYMENT	YOUTSEY, JASON J CORK: D NUM: VISA	$-2,239.70	$712.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$71.38	$2,951.70
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$28.63	$2,880.32
07/08/2010	BILL	YOUTSEY, JASON J	$2,851.69	$2,851.69
05/26/2010	PAYMENT	BAR Y MFG CHECK BANK: 94-7074 NUM: 1551	$-3,048.80	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$3,048.80
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$185.18	$3,042.30
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$119.06	$2,857.12
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$66.17	$2,738.06
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$26.50	$2,671.89
07/22/2009	PAYMENT	BAR Y MFG CHECK BANK: 94-7074 NUM: 1422	$-3,068.42	$2,645.39
07/06/2009	BILL	YOUTSEY, JASON J	$2,645.39	$5,713.81
07/01/2009	INTEREST	Monthly Interest	$20.41	$3,068.42
07/01/2009	INTEREST	Monthly Interest	$20.41	$3,048.01
06/01/2009	INTEREST	Monthly Interest	$204.12	$3,027.60
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$2,823.48
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$171.46	$2,816.98
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$110.25	$2,645.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$61.27	$2,535.27
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$24.54	$2,474.00
07/15/2008	BILL	YOUTSEY, JASON J	$2,449.46	$2,449.46
07/08/2008	PAYMENT	YOUTSEY, JASON CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-2,841.34	$0.00
07/01/2008	INTEREST	Monthly Interest	$18.90	$2,841.34
07/01/2008	INTEREST	Monthly Interest	$18.90	$2,822.44
06/02/2008	INTEREST	Monthly Interest	$189.00	$2,803.54
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,614.54
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$158.76	$2,608.54
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$102.12	$2,449.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$56.80	$2,347.66
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$22.80	$2,290.86
07/12/2007	BILL	YOUTSEY, JASON J	$2,268.06	$2,268.06
08/28/2006	PAYMENT	BAR Y MANUFACTURING CHECK BANK: 94-7074 NUM: 1406	$-2,126.61	$0.00
08/02/2006	INTEREST	Monthly Interest	$0.16	$2,126.61
07/12/2006	BILL	YOUTSEY, JASON J	$2,099.88	$2,126.45
07/06/2006	INTEREST	Monthly Interest	$0.16	$26.57
07/06/2006	INTEREST	Monthly Interest	$0.16	$26.41
06/05/2006	INTEREST	Monthly Interest	$1.56	$26.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$24.69
03/27/2006	PAYMENT	BAR Y MANUFACTURING CHECK BANK: 94-7074 NUM: 1430	$-486.00	$19.44
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.44	$505.44
12/22/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 257979	$-486.00	$486.00
10/07/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 252081	$-486.00	$972.00
08/19/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 247918	$-486.36	$1,458.00
07/15/2005	BILL	YOUTSEY, JASON J	$1,944.36	$1,944.36
03/10/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 235906	$-484.00	$0.00
01/07/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 231379	$-484.00	$484.00
10/15/2004	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 225378	$-484.00	$968.00
08/26/2004	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 221485	$-486.60	$1,452.00
07/08/2004	BILL	YOUTSEY, JASON J	$1,938.60	$1,938.60
02/24/2004	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 207989	$-408.18	$0.00
01/08/2004	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 204294	$-408.18	$408.18
10/10/2003	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 197362	$-408.18	$816.36
08/20/2003	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 194008	$-408.18	$1,224.54
07/18/2003	BILL	YOUTSEY, JASON J	$1,632.72	$1,632.72
03/12/2003	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 183375	$-400.00	$0.00
01/09/2003	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 176040	$-400.00	$400.00
10/24/2002	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 172774	$-400.00	$800.00
10/24/2002	AMENDMENT	TIMELY	$-16.00	$1,200.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.00	$1,216.00
08/24/2002	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 168302	$-403.11	$1,200.00
07/12/2002	BILL	YOUTSEY, JASON J	$1,603.11	$1,603.11
03/13/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 155617	$-371.84	$0.00
01/15/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 152142	$-371.84	$371.84
10/11/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1448055	$-371.84	$743.68
08/31/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 141714	$-245.60	$1,115.52
08/31/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 141618	$-126.39	$1,361.12
07/12/2001	BILL	YOUTSEY, JASON J	$1,487.51	$1,487.51
03/08/2001	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 128354	$-364.27	$0.00
03/07/2001	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 125255	$-378.84	$364.27
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.57	$743.11
10/25/2000	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 118245	$-378.84	$728.54
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.57	$1,107.38
09/04/2000	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 113710	$-364.45	$1,092.81
07/17/2000	BILL	YOUTSEY, JASON J	$1,457.26	$1,457.26
04/04/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 104061	$-400.24	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.39	$400.24
01/18/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 38413	$-384.85	$384.85
10/15/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 92698	$-785.22	$769.70
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$15.40	$1,554.92
07/17/1999	BILL	YOUTSEY, JASON J	$1,539.52	$1,539.52
03/09/1999	PAYMENT	WESTERN TITLE COMPANY, INC CHECK	$-363.56	$0.00
01/12/1999	PAYMENT	WESTERN TITLE COMPANY, INC CHECK	$-363.56	$363.56
10/14/1998	PAYMENT	WESTERN TITLE COMPANY, INC CHECK	$-363.56	$727.12
08/21/1998	PAYMENT	WESTERN TITLE COMPANY, INC CHECK	$-363.72	$1,090.68
07/13/1998	BILL	YOUTSEY, JASON J	$1,454.40	$1,454.40
03/09/1998	PAYMENT	WESTERN TITLE CHECK	$-357.54	$0.00
11/19/1997	PAYMENT	T S & E CHECK	$-1,122.90	$357.54
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$35.76	$1,480.44
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$14.31	$1,444.68
07/14/1997	BILL	YOUTSEY, JASON J	$1,430.37	$1,430.37
05/22/1997	PAYMENT	YOUTSEY, JASON J CHECK	$-333.98	$0.00
05/22/1997	PAYMENT	YOUTSEY, JASON J CHECK	$-700.00	$333.98
05/13/1997	ADJUST	bad check	$1,033.98	$1,033.98
04/30/1997	VOID	BAR Y RANCH SUPPLY CHECK	$-1,033.98	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$56.06	$1,033.98
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$31.14	$977.92
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.46	$946.78
09/20/1996	PAYMENT	YOUTSEY, JASON J CHECK	$-324.15	$934.32
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.47	$1,258.47
07/18/1996	BILL	YOUTSEY, JASON J	$1,246.00	$1,246.00