Tax Account 016-235-11

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Owners

MOUND HOUSE HOLDINGS LLC
10034 HWY 50 E
MOUNDHOUSE, NV 89703-0000

Account Summary

Account ID	016-235-11
Account Type	Real Estate
Location	5 RED ROCK RD MOUND HOUSE
Balance	$2,046.81
Currently Due	$513.81

Account ID

016-235-11

Account Type

Real Estate

Location

5 RED ROCK RD
MOUND HOUSE

Balance

$2,046.81

Currently Due

$513.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,046.81
Total	$2,046.81
Paid	$0.00
Balance	$2,046.81
Due	$513.81
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,046.81

Total

$2,046.81

Paid

$0.00

Balance

$2,046.81

Due

$513.81

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	Due	$513.81	$0.00	$513.81	$0.00	$513.81
2	10/07/2024	10/17/2024	Due	$511.00	$0.00	$511.00	$0.00	$1,024.81
3	01/06/2025	01/16/2025	Due	$511.00	$0.00	$511.00	$0.00	$1,535.81
4	03/03/2025	03/13/2025	Due	$511.00	$0.00	$511.00	$0.00	$2,046.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,895.32	$0.00	$1,895.32	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,530.35	$0.00	$1,530.35	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,482.32	$0.00	$1,482.32	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,371.80	$0.00	$1,371.80	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,285.74	$0.00	$1,285.74	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,224.57	$12.20	$1,236.77	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,216.24	$121.14	$1,337.38	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,185.47	$42.44	$1,227.91	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
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	MOUND HOUSE HOLDINGS LLC	$2,046.81	$2,046.81
03/05/2024	PAYMENT	HOUSE HOLDINGS LLC MOUND PNP PNP - 152277117	$-473.00	$0.00
01/09/2024	PAYMENT	HOUSE HOLDINGS LLC MOUND PNP PNP - 149138974	$-473.00	$473.00
10/04/2023	PAYMENT	HOUSE HOLDINGS LLC MOUND PNP PNP - 143547430	$-473.00	$946.00
08/23/2023	PAYMENT	HOUSE HOLDINGS LLC MOUND PNP PNP - 141475575	$-476.32	$1,419.00
07/17/2023	BILL	MOUND HOUSE HOLDINGS LLC	$1,895.32	$1,895.32
03/07/2023	PAYMENT	HOUSE HOLDINGS LLC MOUND PNP PNP - 130877338	$-382.00	$0.00
01/04/2023	PAYMENT	BALWINDER THIND PNP PNP - 127108360	$-382.00	$382.00
10/03/2022	PAYMENT	BALWINDER THIND PNP PNP - 121877134	$-382.00	$764.00
08/16/2022	PAYMENT	BALWINDER MOUND HOUSE HOLDINGS PNP PNP - 119426216	$-384.35	$1,146.00
07/15/2022	BILL	MOUND HOUSE HOLDINGS LLC	$1,530.35	$1,530.35
03/10/2022	PAYMENT	BALWINDER THIND PNP PNP - 110497588	$-370.53	$0.00
01/05/2022	PAYMENT	BALWINDER THIND MOUND HOUSE HOLDINGS PNP PNP - 106251320	$-370.53	$370.53
10/05/2021	PAYMENT	BALWINDER THIND MOUND HOUSE HOLDINGS PNP PNP - 101343424	$-370.53	$741.06
08/17/2021	PAYMENT	BALWINDER THIND MOUND HOUSE HOLDINGS PNP PNP - 98887654	$-370.73	$1,111.59
07/14/2021	BILL	MOUND HOUSE HOLDINGS LLC	$1,482.32	$1,482.32
01/04/2021	PAYMENT	BALWINDER S THIND MOUND HOUSE HOLDINGS PNP PNP - 86628530	$-342.00	$0.00
01/04/2021	PAYMENT	BALWINDER S THIND MOUND HOUSE HOLDINGS PNP PNP - 86628276	$-342.00	$342.00
10/05/2020	PAYMENT	HOUSE MOUND CHECK BANK: PNP INTERNET NUM: 82170164	$-342.00	$684.00
08/17/2020	PAYMENT	BALWINDER THIND CHECK BANK: PNP INTERNET NUM: 79713346	$-345.80	$1,026.00
07/09/2020	BILL	MOUND HOUSE HOLDINGS LLC	$1,371.80	$1,371.80
10/04/2019	PAYMENT	HOUSE MOUND CHECK BANK: PNP INTERNET NUM: 64955725	$-963.00	$0.00
08/21/2019	PAYMENT	MOUND HOUSE HOLDINGS, LLC. CHECK NUM: 2663	$-322.74	$963.00
07/10/2019	BILL	MOUND HOUSE HOLDINGS LLC	$1,285.74	$1,285.74
03/05/2019	PAYMENT	HOUSE MOUND CORK: D BANK: PNP INTERNET NUM: 55444292	$-305.00	$0.00
12/27/2018	PAYMENT	MOUND HOUSE HOLDINGS LLC CHECK NUM: 2396	$-317.20	$305.00
11/08/2018	PAYMENT	MOUND HOUSE HOLDINGS LLC CHECK NUM: 2327	$-305.00	$622.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.20	$927.20
08/30/2018	PAYMENT	MOUND HOUSE HOLDINGS LLC CHECK NUM: 2234	$-1,024.59	$915.00
08/01/2018	INTEREST	Monthly Interest	$5.05	$1,939.59
07/10/2018	BILL	MOUND HOUSE HOLDINGS LLC	$1,224.57	$1,934.54
07/02/2018	INTEREST	Monthly Interest	$5.05	$709.97
06/01/2018	INTEREST	Monthly Interest	$50.50	$704.92
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$654.42
03/30/2018	PENALTY	Postage	$1.00	$649.42
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.30	$648.42
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.12	$618.12
10/31/2017	PAYMENT	MOUND HOUSE HOLDINGS CHECK NUM: 1772*	$-315.12	$606.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.12	$921.12
08/23/2017	PAYMENT	MOUND HOUSE HOLDINGS, LLC CHECK NUM: 1647	$-307.24	$909.00
07/10/2017	BILL	MOUND HOUSE HOLDINGS LLC	$1,216.24	$1,216.24
04/28/2017	PAYMENT	MOUND HOUSE HOLDINGS LLC CHECK NUM: 1451	$-634.44	$0.00
03/28/2017	PENALTY	Postage	$1.00	$634.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$29.60	$633.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.84	$603.84
09/21/2016	PAYMENT	WESTERN TITLE CHECK NUM: 65879	$-296.00	$592.00
08/02/2016	PAYMENT	THOMPSON, VAN & LINDA CHECK NUM: 2669	$-297.47	$888.00
07/11/2016	BILL	THOMPSON, VAN E & LINDA J TRS	$1,185.47	$1,185.47
03/11/2016	PAYMENT	THOMPSON, VAN & LINDA CHECK NUM: 2586	$-296.00	$0.00
01/05/2016	PAYMENT	THOMPSON, VAN & LINDA CHECK NUM: 2543	$-296.00	$296.00
10/15/2015	PAYMENT	THOMPSON, VAN & LINDA CHECK NUM: 2491	$-296.00	$592.00
07/23/2015	PAYMENT	VAN THOMPSON CHECK NUM: 2442	$-297.37	$888.00
07/07/2015	BILL	THOMPSON, VAN E & LINDA J TRS	$1,185.37	$1,185.37
03/16/2015	PAYMENT	THOMPSON, VAN & LINDA CHECK NUM: 2344	$-296.00	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-11.84	$296.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.84	$307.84
12/09/2014	PAYMENT	VAN AND LINDA THOMPSON CHECK NUM: 2303	$-296.00	$296.00
10/06/2014	PAYMENT	THOMPSON, VAN OR LINDA CHECK NUM: 2263	$-296.00	$592.00
08/14/2014	PAYMENT	THOMPSON, VAN OR LINDA CHECK NUM: 2231	$-297.50	$888.00
07/08/2014	BILL	THOMPSON, VAN E & LINDA J TRS	$1,185.50	$1,185.50
03/10/2014	PAYMENT	THOMPSON, VAN & LINDA CHECK NUM: 2138	$-371.00	$0.00
01/08/2014	PAYMENT	THOMPSON, VAN & LINDA CHECK NUM: 2108	$-371.00	$371.00
09/20/2013	PAYMENT	THOMPSON, VAN & LINDA CHECK NUM: 2036	$-371.00	$742.00
08/08/2013	PAYMENT	VAN THOMPSON CHECK NUM: 2009	$-372.27	$1,113.00
07/08/2013	BILL	THOMPSON, VAN E & LINDA J	$1,485.27	$1,485.27
02/26/2013	PAYMENT	THOMPSON, VAN OR LINDA CHECK NUM: 1918	$-356.00	$0.00
12/31/2012	PAYMENT	VAN THOMPSON CHECK NUM: 1892	$-370.24	$356.00
10/19/2012	PAYMENT	THOMPSON, VAN & LINDAQ CHECK NUM: 1837	$-356.00	$726.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.24	$1,082.24
08/07/2012	PAYMENT	THOMPSON, VAN & LINDA CHECK NUM: 1787	$-357.39	$1,068.00
07/10/2012	BILL	THOMPSON, VAN E & LINDA J	$1,425.39	$1,425.39
02/08/2012	PAYMENT	THOMPSON, VAN & LINDA CHECK NUM: 1676	$-334.00	$0.00
12/20/2011	PAYMENT	VAN THOMPSON CHECK NUM: 1642	$-334.00	$334.00
09/30/2011	PAYMENT	VAN THOMPSON CHECK NUM: 1595	$-334.00	$668.00
07/27/2011	PAYMENT	VAN THOMPSON CHECK NUM: 1556	$-337.58	$1,002.00
07/08/2011	BILL	THOMPSON, VAN E & LINDA J	$1,339.58	$1,339.58
04/07/2011	PAYMENT	THOMPSON, VAN & LINDA CHECK NUM: 1499	$-323.44	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.44	$323.44
12/10/2010	PAYMENT	THOMPSON, VAN & LINDA CHECK BANK: 90-7097 NUM: 1428	$-311.00	$311.00
10/04/2010	PAYMENT	THOMPSON, VAN & LINDA CHECK BANK: 90-7097 NUM: 1396	$-311.00	$622.00
08/13/2010	PAYMENT	THOMPSON, VAN OR LINDA CHECK BANK: 90-7097 NUM: 1378	$-315.49	$933.00
07/08/2010	BILL	THOMPSON, VAN E & LINDA J	$1,248.49	$1,248.49
04/07/2010	PAYMENT	THOMPSON, VAN OR LINDA CHECK BANK: 90-7097 NUM: 1324	$-40.46	$0.00
04/01/2010	PAYMENT	THOMPSON, VAN OR LINDA CHECK BANK: 90-7097 NUM: 1323	$-578.00	$40.46
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.90	$618.46
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.56	$589.56
10/01/2009	PAYMENT	THOMPSON, VAN OR LINDA CHECK BANK: 90-7097 NUM: 1251	$-289.00	$578.00
08/19/2009	PAYMENT	VAN THOMPSON CHECK BANK: 90-7097 NUM: 1235	$-291.19	$867.00
07/06/2009	BILL	THOMPSON, VAN E & LINDA J	$1,158.19	$1,158.19
03/31/2009	PAYMENT	THOMPSON, VAN OR LINDA CHECK BANK: 11-35 NUM: 1891	$-277.68	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.68	$277.68
12/12/2008	PAYMENT	THOMPSON, VAN OR LINDA CHECK BANK: 11-35 NUM: 1859	$-267.00	$267.00
11/13/2008	PAYMENT	THOMPSON, VAN OR LINDA CHECK BANK: 90-7097 NUM: 1140	$-10.68	$534.00
11/05/2008	PAYMENT	THOMPSON, VAN OR LINDA CHECK BANK: 11-35 NUM: 1840	$-267.00	$544.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.68	$811.68
08/18/2008	PAYMENT	THOMPSON, VAN CHECK BANK: 11-35 NUM: 1815	$-271.42	$801.00
07/15/2008	BILL	THOMPSON, VAN E & LINDA J	$1,072.42	$1,072.42
02/22/2008	PAYMENT	THOMPSON, VAN CHECK BANK: 11-35 NUM: 1710	$-248.00	$0.00
12/05/2007	PAYMENT	VAN THOMPSON CHECK BANK: 11-35 NUM: 1681	$-248.00	$248.00
11/06/2007	PAYMENT	VAN THOMPSON CHECK BANK: 11-35 NUM: 1673	$-9.92	$496.00
10/24/2007	PAYMENT	THOMPSON, VAN CHECK BANK: 11-35 NUM: 1668	$-248.00	$505.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.92	$753.92
07/31/2007	PAYMENT	VAN THOMPSON CHECK BANK: 11-35 NUM: 1636	$-249.03	$744.00
07/12/2007	BILL	THOMPSON, VAN E & LINDA J	$993.03	$993.03
03/15/2007	PAYMENT	THOMPSON, VAN & LINDA CHECK BANK: 11-35 NUM: 1753	$-229.00	$0.00
11/27/2006	PAYMENT	THOMPSON, VAN E & LINDA J CHECK BANK: 11-35 NUM: 1596	$-238.16	$229.00
10/25/2006	PAYMENT	THOMPSON, VAN CHECK BANK: 11-35 NUM: 1586	$-229.00	$467.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.16	$696.16
08/03/2006	PAYMENT	THOMPSON, VAN CHECK BANK: 11-35 NUM: 1556	$-232.31	$687.00
07/12/2006	BILL	THOMPSON, VAN E & LINDA J	$919.31	$919.31
04/12/2006	PAYMENT	THOMPSON, VAN E & LINDA CHECK BANK: 11.35 NUM: 1513	$-8.48	$0.00
03/29/2006	PAYMENT	THOMPSON, VAN CHECK BANK: 11-35 NUM: 1507	$-212.00	$8.48
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.48	$220.48
11/29/2005	PAYMENT	THOMPSON, VAN E CHECK BANK: 11-35 NUM: 1458	$-212.00	$212.00
11/29/2005	PAYMENT	THOMPSON, VAN E CHECK BANK: 11-35 NUM: 1459	$-8.48	$424.00
10/25/2005	PAYMENT	THOMPSON, VAN E & LINDA CHECK BANK: 11-35 NUM: 1437	$-212.00	$432.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.48	$644.48
08/03/2005	PAYMENT	THOMPSON, VAN E. & LINDA CHECK BANK: 11-35 NUM: 1398	$-215.24	$636.00
07/15/2005	BILL	THOMPSON, VAN E & LINDA J	$851.24	$851.24
03/16/2005	PAYMENT	THOMPSON CHECK BANK: 11-35 NUM: 1331	$-212.00	$0.00
12/13/2004	PAYMENT	THOMPSON, VAN CHECK BANK: 11-35 NUM: 1290	$-212.00	$212.00
10/01/2004	PAYMENT	THOMPSON, VAN E - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-212.00	$424.00
07/31/2004	PAYMENT	THOMPSON, VAN CHECK BANK: 11-35 NUM: 1232	$-214.84	$636.00
07/08/2004	BILL	THOMPSON, VAN E & LINDA J	$850.84	$850.84
02/18/2004	PAYMENT	THOMPSON, VAN CHECK BANK: 11-35 NUM: 1141	$-177.84	$0.00
12/11/2003	PAYMENT	THOMPSON CHECK BANK: 11-35 NUM: 1119	$-177.84	$177.84
09/22/2003	PAYMENT	THOMPSON, VAN CHECK BANK: 11-35 NUM: 1101	$-177.84	$355.68
07/30/2003	PAYMENT	VAN/LINDA THOMPSON CHECK BANK: 11-35 NUM: 1076	$-177.85	$533.52
07/18/2003	BILL	THOMPSON, VAN E & LINDA J	$711.37	$711.37
03/12/2003	PAYMENT	THOMPSON, VAN CHECK BANK: 11-35 NUM: 1024	$-172.00	$0.00
01/10/2003	PAYMENT	VAN/LINDA THOMPSON CHECK BANK: 11-35 NUM: 1003	$-172.00	$172.00
09/30/2002	PAYMENT	THOMPSON, VAN E & LINDA CHECK BANK: 11-35 NUM: 6500	$-172.00	$344.00
08/21/2002	PAYMENT	THOMPSON, VAN E & LINDA CHECK BANK: 11-35 NUM: 6489	$-172.33	$516.00
07/12/2002	BILL	THOMPSON, VAN E & LINDA J	$688.33	$688.33
04/16/2002	PAYMENT	THOMPSON, VAN CHECK BANK: 11-35 NUM: 6427	$-6.76	$0.00
03/26/2002	PAYMENT	THOMPSON, VAN E & LINDA CHECK BANK: 11-35 NUM: 6378	$-169.02	$6.76
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.76	$175.78
12/28/2001	PAYMENT	THOMPSON CHECK BANK: 11-35 NUM: 6352	$-169.02	$169.02
10/22/2001	PAYMENT	THOMPSON, VAN CHECK BANK: 11-35 NUM: 6324	$-184.57	$338.04
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.78	$522.61
09/05/2001	PAYMENT	THOMPSON, VAN CHECK BANK: 11-35 NUM: 6305	$-169.28	$513.83
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.77	$683.11
07/12/2001	BILL	THOMPSON, VAN E & LINDA J	$676.34	$676.34
10/25/2000	PAYMENT	THOMPSON, VAN CHECK BANK: 11-35 NUM: 6165	$-512.00	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.60	$512.00
09/07/2000	PAYMENT	THOMPSON, LINDA CHECK BANK: 11-35 NUM: 6135	$-165.82	$503.40
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.63	$669.22
07/17/2000	BILL	THOMPSON, VAN E & LINDA J	$662.59	$662.59
04/10/2000	PAYMENT	THOMPSON, VAN E & LINDA J CHECK BANK: 11-35 NUM: 6029	$-181.94	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.00	$181.94
12/28/1999	PAYMENT	VAN THOMPSON CHECK BANK: 11-35 NUM: 5941	$-174.94	$174.94
10/15/1999	PAYMENT	THOMPSON, VAN CHECK BANK: 11-35 NUM: 5856	$-174.94	$349.88
08/24/1999	PAYMENT	VAN THOMPSON CHECK BANK: 11-35 NUM: 5879	$-175.18	$524.82
07/17/1999	BILL	THOMPSON, VAN E & LINDA J	$700.00	$700.00
04/27/1999	PAYMENT	VAN THOMPSON CHECK BANK: 11-35 NUM: 5771	$-145.16	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.58	$145.16
01/22/1999	PAYMENT	THOMPSON, VAN CHECK BANK: 11-35 NUM: 5693	$-145.16	$139.58
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.58	$284.74
11/12/1998	PAYMENT	THOMPSON, VAN E & LINDA J CHECK BANK: 11-35 NUM: 5633	$-145.16	$279.16
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.58	$424.32
08/19/1998	PAYMENT	THOMPSON, VAN & LINDA CHECK BANK: 11-35 NUM: 5390	$-139.73	$418.74
07/13/1998	BILL	THOMPSON, VAN E & LINDA J	$558.47	$558.47
04/09/1998	PAYMENT	THOMPSON, VAN E & LINDA J CHECK BANK: 11-35 NUM: 5257	$-145.09	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$145.09
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.54	$144.09
01/07/1998	PAYMENT	THOMPSON, VAN & LINDA CHECK BANK: 11-35 NUM: 5146	$-138.55	$138.55
10/13/1997	PAYMENT	THOMPSON, VAN E & LINDA J CHECK BANK: 11-35 NUM: 5451	$-138.55	$277.10
08/11/1997	PAYMENT	THOMPSON, VAN E & LINDA J CHECK BANK: 11-35 NUM: 5535	$-138.66	$415.65
07/14/1997	BILL	THOMPSON, VAN E & LINDA J	$554.31	$554.31
05/02/1997	PAYMENT	THOMPSON, VAN E & LINDA J CHECK BANK: 11-35 NUM: 4955	$-143.28	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.51	$143.28
01/17/1997	PAYMENT	THOMPSON, VAN E & LINDA J CHECK BANK: 11-35 NUM: 4795	$-281.05	$137.77
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.51	$418.82
09/09/1996	PAYMENT	THOMPSON, LINDA CHECK BANK: 11-35 NUM: 4567	$-137.92	$413.31
07/18/1996	BILL	THOMPSON, VAN E & LINDA J	$551.23	$551.23