Tax Account 016-235-12

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Owners

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

Account Summary

Account ID	016-235-12
Account Type	Real Estate
Location	10034 HWY 50 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-235-12

Account Type

Real Estate

Location

10034 HWY 50
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,534.78
Total	$2,534.78
Paid	$2,534.78
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

$2,534.78

Total

$2,534.78

Paid

$2,534.78

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	$635.78	$0.00	$635.78	$635.78	$0.00
2	10/02/2023	10/13/2023	Paid	$633.00	$0.00	$633.00	$633.00	$0.00
3	01/02/2024	01/13/2024	Paid	$633.00	$0.00	$633.00	$633.00	$0.00
4	03/04/2024	03/15/2024	Paid	$633.00	$0.00	$633.00	$633.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,175.49	$0.00	$2,175.49	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,164.04	$0.00	$2,164.04	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,184.60	$0.00	$2,184.60	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,073.90	$0.00	$2,073.90	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,975.19	$19.72	$1,994.91	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,989.63	$194.85	$2,184.48	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,953.76	$69.32	$2,023.08	$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
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
03/05/2024	PAYMENT	HOUSE HOLDINGS LLC MOUND PNP PNP - 152277415	$-633.00	$0.00
01/09/2024	PAYMENT	HOUSE HOLDINGS LLC MOUND PNP PNP - 149139008	$-633.00	$633.00
10/04/2023	PAYMENT	HOUSE HOLDINGS LLC MOUND PNP PNP - 143547133	$-633.00	$1,266.00
08/23/2023	PAYMENT	HOUSE HOLDINGS LLC MOUND PNP PNP - 141475661	$-635.78	$1,899.00
07/17/2023	BILL	MOUND HOUSE HOLDINGS LLC	$2,534.78	$2,534.78
03/07/2023	PAYMENT	HOUSE HOLDINGS LLC MOUND PNP PNP - 130877163	$-543.00	$0.00
01/04/2023	PAYMENT	BALWINDER THIND PNP PNP - 127108670	$-543.00	$543.00
10/03/2022	PAYMENT	BALWINDER THIND PNP PNP - 121877253	$-543.00	$1,086.00
08/16/2022	PAYMENT	BALWINDER MOUND HOUSE HOLDINGS PNP PNP - 119425854	$-546.49	$1,629.00
07/15/2022	BILL	MOUND HOUSE HOLDINGS LLC	$2,175.49	$2,175.49
03/10/2022	PAYMENT	BALWINDER THIND PNP PNP - 110497102	$-540.98	$0.00
01/05/2022	PAYMENT	BALWINDER THIND MOUND HOUSE HOLDINGS PNP PNP - 106250834	$-540.98	$540.98
10/05/2021	PAYMENT	BALWINDER THIND MOUND HOUSE HOLDINGS PNP PNP - 101343248	$-540.98	$1,081.96
08/17/2021	PAYMENT	BALWINDER THIND MOUND HOUSE HOLDINGS PNP PNP - 98887962	$-541.10	$1,622.94
07/14/2021	BILL	MOUND HOUSE HOLDINGS LLC	$2,164.04	$2,164.04
03/05/2021	PAYMENT	BALWINDER S THIND MOUND HOUSE HOLDINGS PNP PNP - 90010615	$-545.00	$0.00
01/04/2021	PAYMENT	BALWINDER S THIND MOUND HOUSE HOLDINGS PNP PNP - 86628530	$-545.00	$545.00
10/05/2020	PAYMENT	HOUSE MOUND CHECK BANK: PNP INTERNET NUM: 82170025	$-545.00	$1,090.00
08/17/2020	PAYMENT	BALWINDER THIND CHECK BANK: PNP INTERNET NUM: 79713746	$-549.60	$1,635.00
07/09/2020	BILL	MOUND HOUSE HOLDINGS LLC	$2,184.60	$2,184.60
02/20/2020	PAYMENT	HOUSE MOUND CHECK BANK: PNP INTERNET NUM: 71438856	$-518.00	$0.00
01/07/2020	PAYMENT	HOUSE MOUND CHECK BANK: PNP INTERNET NUM: 69271564	$-518.00	$518.00
10/04/2019	PAYMENT	HOUSE MOUND CHECK BANK: PNP INTERNET NUM: 64956549	$-518.00	$1,036.00
08/21/2019	PAYMENT	MOUND HOUSE HOLDINGS, LLC. CHECK NUM: 2663	$-519.90	$1,554.00
07/10/2019	BILL	MOUND HOUSE HOLDINGS LLC	$2,073.90	$2,073.90
03/05/2019	PAYMENT	HOUSE MOUND CORK: D BANK: PNP INTERNET NUM: 55444568	$-493.00	$0.00
12/27/2018	PAYMENT	MOUND HOUSE HOLDINGS LLC CHECK NUM: 2396	$-512.72	$493.00
11/08/2018	PAYMENT	MOUND HOUSE HOLDINGS LLC CHECK NUM: 2327	$-493.00	$1,005.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.72	$1,498.72
08/30/2018	PAYMENT	MOUND HOUSE HOLDINGS LLC CHECK NUM: 2234	$-1,665.16	$1,479.00
08/01/2018	INTEREST	Monthly Interest	$8.28	$3,144.16
07/10/2018	BILL	MOUND HOUSE HOLDINGS LLC	$1,975.19	$3,135.88
07/02/2018	INTEREST	Monthly Interest	$8.28	$1,160.69
06/01/2018	INTEREST	Monthly Interest	$82.83	$1,152.41
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,069.58
03/30/2018	PENALTY	Postage	$1.00	$1,064.58
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$49.70	$1,063.58
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.88	$1,013.88
10/31/2017	PAYMENT	MOUND HOUSE HOLDINGS CHECK NUM: 1772*	$-516.88	$994.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.88	$1,510.88
08/23/2017	PAYMENT	MOUND HOUSE HOLDINGS, LLC CORK: B NUM: 1647	$-498.63	$1,491.00
07/10/2017	BILL	MOUND HOUSE HOLDINGS LLC	$1,989.63	$1,989.63
04/28/2017	PAYMENT	MOUND HOUSE HOLDINGS LLC CHECK NUM: 1451	$-1,045.32	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,045.32
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$48.80	$1,044.32
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.52	$995.52
09/21/2016	PAYMENT	WESTERN TITLE CHECK NUM: 65879	$-488.00	$976.00
08/02/2016	PAYMENT	THOMPSON, VAN & LINDA CHECK NUM: 2669	$-489.76	$1,464.00
07/11/2016	BILL	THOMPSON, VAN E & LINDA J TRS	$1,953.76	$1,953.76
03/11/2016	PAYMENT	THOMPSON, VAN & LINDA CHECK NUM: 2586	$-487.00	$0.00
01/05/2016	PAYMENT	THOMPSON, VAN & LINDA CHECK NUM: 2543	$-487.00	$487.00
10/15/2015	PAYMENT	THOMPSON, VAN & LINDA CHECK NUM: 2491	$-487.00	$974.00
07/23/2015	PAYMENT	VAN THOMPSON CHECK NUM: 2442	$-488.76	$1,461.00
07/07/2015	BILL	THOMPSON, VAN E & LINDA J TRS	$1,949.76	$1,949.76
03/16/2015	PAYMENT	THOMPSON, VAN & LINDA CHECK NUM: 2344	$-490.00	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY - POSTMARK OK	$-19.60	$490.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.60	$509.60
12/09/2014	PAYMENT	VAN AND LINDA THOMPSON CHECK NUM: 2303	$-490.00	$490.00
10/06/2014	PAYMENT	THOMPSON, VAN OR LINDA CHECK NUM: 2263	$-490.00	$980.00
08/14/2014	PAYMENT	THOMPSON, VAN OR LINDA CHECK NUM: 2231	$-492.24	$1,470.00
07/08/2014	BILL	THOMPSON, VAN E & LINDA J TRS	$1,962.24	$1,962.24
03/10/2014	PAYMENT	THOMPSON, VAN & LINDA CHECK NUM: 2138	$-482.00	$0.00
01/08/2014	PAYMENT	THOMPSON, VAN & LINDA CHECK NUM: 2108	$-482.00	$482.00
09/20/2013	PAYMENT	THOMPSON, VAN & LINDA CHECK NUM: 2036	$-482.00	$964.00
08/08/2013	PAYMENT	VAN THOMPSON CHECK NUM: 2009	$-485.25	$1,446.00
07/08/2013	BILL	THOMPSON, VAN E & LINDA J	$1,931.25	$1,931.25
02/26/2013	PAYMENT	THOMPSON, VAN OR LINDA CHECK NUM: 1918	$-463.00	$0.00
12/31/2012	PAYMENT	VAN THOMPSON CHECK NUM: 1892	$-481.52	$463.00
10/19/2012	PAYMENT	THOMPSON, VAN & LINDAQ CHECK NUM: 1837	$-463.00	$944.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.52	$1,407.52
08/07/2012	PAYMENT	THOMPSON, VAN & LINDA CHECK NUM: 1787	$-464.48	$1,389.00
07/10/2012	BILL	THOMPSON, VAN E & LINDA J	$1,853.48	$1,853.48
02/08/2012	PAYMENT	THOMPSON, VAN & LINDA CHECK NUM: 1676	$-483.00	$0.00
12/20/2011	PAYMENT	VAN THOMPSON CHECK NUM: 1642	$-483.00	$483.00
09/30/2011	PAYMENT	VAN THOMPSON CHECK NUM: 1595	$-483.00	$966.00
07/27/2011	PAYMENT	VAN THOMPSON CHECK NUM: 1556	$-484.72	$1,449.00
07/08/2011	BILL	THOMPSON, VAN E & LINDA J	$1,933.72	$1,933.72
04/07/2011	PAYMENT	THOMPSON, VAN & LINDA CHECK NUM: 1499	$-513.76	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.76	$513.76
12/10/2010	PAYMENT	THOMPSON, VAN & LINDA CHECK BANK: 90-7097 NUM: 1428	$-494.00	$494.00
10/04/2010	PAYMENT	THOMPSON, VAN & LINDA CHECK BANK: 90-7097 NUM: 1396	$-494.00	$988.00
08/13/2010	PAYMENT	THOMPSON, VAN OR LINDA CHECK BANK: 90-7097 NUM: 1378	$-495.00	$1,482.00
07/08/2010	BILL	THOMPSON, VAN E & LINDA J	$1,977.00	$1,977.00
04/07/2010	PAYMENT	THOMPSON, VAN OR LINDA CHECK BANK: 90-7097 NUM: 1324	$-70.42	$0.00
04/01/2010	PAYMENT	THOMPSON, VAN OR LINDA CHECK BANK: 90-7097 NUM: 1323	$-1,006.00	$70.42
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$50.30	$1,076.42
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.12	$1,026.12
10/01/2009	PAYMENT	THOMPSON, VAN OR LINDA CHECK BANK: 90-7097 NUM: 1251	$-503.00	$1,006.00
08/19/2009	PAYMENT	VAN THOMPSON CHECK BANK: 90-7097 NUM: 1235	$-505.71	$1,509.00
07/06/2009	BILL	THOMPSON, VAN E & LINDA J	$2,014.71	$2,014.71
03/31/2009	PAYMENT	THOMPSON, VAN OR LINDA CHECK BANK: 11-35 NUM: 1891	$-484.64	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.64	$484.64
12/12/2008	PAYMENT	THOMPSON, VAN OR LINDA CHECK BANK: 11-35 NUM: 1859	$-466.00	$466.00
11/13/2008	PAYMENT	THOMPSON, VAN OR LINDA CHECK BANK: 90-7097 NUM: 1140	$-18.64	$932.00
11/05/2008	PAYMENT	THOMPSON, VAN OR LINDA CHECK BANK: 11-35 NUM: 1840	$-466.00	$950.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.64	$1,416.64
08/18/2008	PAYMENT	THOMPSON, VAN CHECK BANK: 11-35 NUM: 1815	$-467.49	$1,398.00
07/15/2008	BILL	THOMPSON, VAN E & LINDA J	$1,865.49	$1,865.49
02/22/2008	PAYMENT	THOMPSON, VAN CHECK BANK: 11-35 NUM: 1710	$-431.00	$0.00
12/05/2007	PAYMENT	VAN THOMPSON CHECK BANK: 11-35 NUM: 1681	$-431.00	$431.00
11/06/2007	PAYMENT	VAN THOMPSON CHECK BANK: 11-35 NUM: 1673	$-17.24	$862.00
10/24/2007	PAYMENT	THOMPSON, VAN CHECK BANK: 11-35 NUM: 1668	$-431.00	$879.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.24	$1,310.24
07/31/2007	PAYMENT	VAN THOMPSON CHECK BANK: 11-35 NUM: 1636	$-434.36	$1,293.00
07/12/2007	BILL	THOMPSON, VAN E & LINDA J	$1,727.36	$1,727.36
03/15/2007	PAYMENT	THOMPSON, VAN & LINDA CHECK BANK: 11-35 NUM: 1753	$-399.00	$0.00
11/27/2006	PAYMENT	THOMPSON, VAN E & LINDA CHECK BANK: 11-35 NUM: 1595	$-414.96	$399.00
10/25/2006	PAYMENT	THOMPSON, VAN CHECK BANK: 11-35 NUM: 1586	$-399.00	$813.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.96	$1,212.96
08/03/2006	PAYMENT	THOMPSON, VAN CHECK BANK: 11-35 NUM: 1556	$-402.23	$1,197.00
07/12/2006	BILL	THOMPSON, VAN E & LINDA J	$1,599.23	$1,599.23
04/12/2006	PAYMENT	THOMPSON, VAN E & LINDA CHECK BANK: 11.35 NUM: 1513	$-14.80	$0.00
03/29/2006	PAYMENT	THOMPSON, VAN CHECK BANK: 11-35 NUM: 1507	$-370.00	$14.80
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.80	$384.80
11/29/2005	PAYMENT	THOMPSON, VAN E CHECK BANK: 11-35 NUM: 1458	$-370.00	$370.00
11/29/2005	PAYMENT	THOMPSON, VAN E CHECK BANK: 11-35 NUM: 1459	$-14.80	$740.00
10/25/2005	PAYMENT	THOMPSON, VAN E & LINDA CHECK BANK: 11-35 NUM: 1437	$-370.00	$754.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.80	$1,124.80
08/03/2005	PAYMENT	THOMPSON, VAN E. & LINDA CHECK BANK: 11-35 NUM: 1398	$-370.79	$1,110.00
07/15/2005	BILL	THOMPSON, VAN E & LINDA J	$1,480.79	$1,480.79
03/16/2005	PAYMENT	THOMPSON CHECK BANK: 11-35 NUM: 1331	$-368.00	$0.00
12/13/2004	PAYMENT	THOMPSON, VAN CHECK BANK: 11-35 NUM: 1290	$-368.00	$368.00
10/01/2004	PAYMENT	THOMPSON, VAN E - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-424.16	$736.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.16	$1,160.16
07/31/2004	PAYMENT	THOMPSON, VAN CHECK BANK: 11-35 NUM: 1232	$-317.59	$1,158.00
07/08/2004	BILL	THOMPSON, VAN E & LINDA J	$1,475.59	$1,475.59
02/18/2004	PAYMENT	THOMPSON, VAN CHECK BANK: 11-35 NUM: 1141	$-313.86	$0.00
12/11/2003	PAYMENT	THOMPSON CHECK BANK: 11-35 NUM: 1119	$-313.86	$313.86
09/22/2003	PAYMENT	THOMPSON, VAN CHECK BANK: 11-35 NUM: 1101	$-313.86	$627.72
07/30/2003	PAYMENT	VAN/LINDA THOMPSON CHECK BANK: 11-35 NUM: 1076	$-313.89	$941.58
07/18/2003	BILL	THOMPSON, VAN E & LINDA J	$1,255.47	$1,255.47
03/12/2003	PAYMENT	THOMPSON, VAN CHECK BANK: 11-35 NUM: 1024	$-309.00	$0.00
01/10/2003	PAYMENT	VAN/LINDA THOMPSON CHECK BANK: 11-35 NUM: 1003	$-309.00	$309.00
09/30/2002	PAYMENT	THOMPSON, VAN E & LINDA CHECK BANK: 11-35 NUM: 6500	$-309.00	$618.00
08/21/2002	PAYMENT	THOMPSON, VAN E & LINDA CHECK BANK: 11-35 NUM: 6489	$-309.91	$927.00
07/12/2002	BILL	THOMPSON, VAN E & LINDA J	$1,236.91	$1,236.91
04/16/2002	PAYMENT	THOMPSON, VAN CHECK BANK: 11-35 NUM: 6427	$-12.07	$0.00
03/26/2002	PAYMENT	THOMPSON, VAN E & LINDA CHECK BANK: 11-35 NUM: 6378	$-301.70	$12.07
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.07	$313.77
12/28/2001	PAYMENT	THOMPSON CHECK BANK: 11-35 NUM: 6352	$-301.70	$301.70
10/22/2001	PAYMENT	THOMPSON, VAN CHECK BANK: 11-35 NUM: 6324	$-329.45	$603.40
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.67	$932.85
09/05/2001	PAYMENT	THOMPSON, VAN CHECK BANK: 11-35 NUM: 6305	$-301.99	$917.18
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.08	$1,219.17
07/12/2001	BILL	THOMPSON, VAN E & LINDA J	$1,207.09	$1,207.09
10/25/2000	PAYMENT	THOMPSON, VAN CHECK BANK: 11-35 NUM: 6165	$-913.89	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.35	$913.89
09/07/2000	PAYMENT	THOMPSON, LINDA CHECK BANK: 11-35 NUM: 6135	$-295.83	$898.54
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.83	$1,194.37
07/17/2000	BILL	THOMPSON, VAN E & LINDA J	$1,182.54	$1,182.54
04/10/2000	PAYMENT	THOMPSON, VAN E & LINDA J CHECK BANK: 11-35 NUM: 6028	$-324.75	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.49	$324.75
12/28/1999	PAYMENT	VAN THOMPSON CHECK BANK: 11-35 NUM: 5941	$-312.26	$312.26
10/15/1999	PAYMENT	THOMPSON, VAN CHECK BANK: 11-35 NUM: 5856	$-312.26	$624.52
08/24/1999	PAYMENT	VAN THOMPSON CHECK BANK: 11-35 NUM: 5879	$-312.51	$936.78
07/17/1999	BILL	THOMPSON, VAN E & LINDA J	$1,249.29	$1,249.29
04/27/1999	PAYMENT	VAN THOMPSON CHECK BANK: 11-35 NUM: 5771	$-257.98	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.92	$257.98
01/22/1999	PAYMENT	THOMPSON, VAN CHECK BANK: 11-35 NUM: 5693	$-257.98	$248.06
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.92	$506.04
11/12/1998	PAYMENT	THOMPSON, VAN E & LINDA J CHECK BANK: 11-35 NUM: 5632	$-257.98	$496.12
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.92	$754.10
08/19/1998	PAYMENT	THOMPSON, VAN & LINDA CORK: B BANK: 11-35 NUM: 5390	$-248.16	$744.18
07/13/1998	BILL	THOMPSON, VAN E & LINDA J	$992.34	$992.34
04/09/1998	PAYMENT	THOMPSON, VAN E & LINDA J CHECK BANK: 11-35 NUM: 5256	$-254.36	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$254.36
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.74	$253.36
01/07/1998	PAYMENT	THOMPSON, VAN & LINDA CHECK BANK: 11-35 NUM: 5146	$-243.62	$243.62
10/13/1997	PAYMENT	THOMPSON, VAN E & LINDA J CHECK BANK: 11-35 NUM: 5452	$-243.62	$487.24
08/11/1997	PAYMENT	THOMPSON, VAN E & LINDA J CHECK BANK: 11-35 NUM: 5536	$-243.78	$730.86
07/14/1997	BILL	THOMPSON, VAN E & LINDA J	$974.64	$974.64
05/02/1997	PAYMENT	THOMPSON, VAN E & LINDA J CHECK BANK: 11-35 NUM: 4954	$-251.96	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.69	$251.96
01/17/1997	PAYMENT	THOMPSON, VAN E & LINDA J CHECK BANK: 11-35 NUM: 4794	$-494.23	$242.27
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.69	$736.50
09/09/1996	PAYMENT	THOMPSON, LINDA CHECK BANK: 11-35 NUM: 4567	$-242.41	$726.81
07/18/1996	BILL	THOMPSON, VAN E & LINDA J	$969.22	$969.22