Tax Account 016-312-10

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Owners

SMITH, MARTIN E & ANN K TRS
319 RIVER RD
DAYTON, NV 89403-0000

SMITH, ANN K TRS

Account Summary

Account ID	016-312-10
Account Type	Real Estate
Location	319 RIVER RD MARK TWAIN
Balance	$1,008.00
Currently Due	$0.00

Account ID

016-312-10

Account Type

Real Estate

Location

319 RIVER RD
MARK TWAIN

Balance

$1,008.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,033.58
Total	$4,033.58
Paid	$3,025.58
Balance	$1,008.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,033.58

Total

$4,033.58

Paid

$3,025.58

Balance

$1,008.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$1,009.58	$0.00	$1,009.58	$1,009.58	$0.00
2	10/07/2024	10/17/2024	Paid	$1,008.00	$0.00	$1,008.00	$1,008.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,008.00	$0.00	$1,008.00	$1,008.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,008.00	$0.00	$1,008.00	$0.00	$1,008.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,916.17	$0.00	$3,916.17	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,530.60	$0.00	$3,530.60	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,271.30	$0.00	$3,271.30	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,028.28	$0.00	$3,028.28	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,748.38	$0.00	$2,748.38	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,669.06	$0.00	$2,669.06	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,590.81	$0.00	$2,590.81	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,527.05	$0.00	$2,527.05	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.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	PENNYMAC ACH CORE -	$-1,008.00	$1,008.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,008.00	$2,016.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,009.58	$3,024.00
07/16/2024	BILL	SMITH, MARTIN E & ANN K TRS	$4,033.58	$4,033.58
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-978.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-978.00	$978.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-978.00	$1,956.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-982.17	$2,934.00
07/17/2023	BILL	SMITH, MARTIN E & ANN K TRS	$3,916.17	$3,916.17
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-882.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-882.00	$882.00
09/07/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 089251	$-882.00	$1,764.00
08/26/2022	PAYMENT	SMITH, MARTIN E & ANN K TRS CHECK 5001	$-884.60	$2,646.00
07/15/2022	BILL	SMITH, MARTIN E & ANN K TRS	$3,530.60	$3,530.60
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-817.79	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-817.79	$817.79
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-817.79	$1,635.58
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-817.93	$2,453.37
07/14/2021	BILL	GOBERT, JOSEPH JR ET AL	$3,271.30	$3,271.30
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-756.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-756.00	$756.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-756.00	$1,512.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$760.28	$2,268.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-760.28	$1,507.72
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-760.28	$2,268.00
07/09/2020	BILL	GOBERT, JOSEPH JR ET AL	$3,028.28	$3,028.28
08/05/2019	PAYMENT	GLANCY, HOWARD W & RUTH A TRS CHECK NUM: 203	$-2,748.38	$0.00
07/10/2019	BILL	GLANCY, HOWARD W & RUTH A TRS	$2,748.38	$2,748.38
03/15/2019	PAYMENT	MATTHEW GLANCY CORK: D BANK: PNP INTERNET NUM: 55915433	$-666.00	$0.00
03/06/2019	ADJUST	WF payment returned BANK: WF INTERNET NUM: 019030403173442	$666.00	$666.00
03/05/2019	VOID	HOWARD W GLANCY CHECK BANK: WF INTERNET NUM: 019030403173442	$-666.00	$0.00
12/31/2018	PAYMENT	HOWARD W GLANCY CHECK BANK: WF INTERNET NUM: 018122803180525	$-666.00	$666.00
10/02/2018	PAYMENT	HOWARD W GLANCY CHECK BANK: WF INTERNET NUM: 018100103229984	$-666.00	$1,332.00
08/20/2018	PAYMENT	HOWARD W GLANCY CHECK BANK: WF INTERNET NUM: 018082003098058	$-671.06	$1,998.00
07/10/2018	BILL	GLANCY, HOWARD W & RUTH A TRS	$2,669.06	$2,669.06
03/06/2018	PAYMENT	HOWARD W GLANCY CHECK BANK: WF INTERNET NUM: 018030503151151	$-647.00	$0.00
12/29/2017	PAYMENT	HOWARD W GLANCY CHECK BANK: WF INTERNET NUM: 017122903288132	$-647.00	$647.00
10/03/2017	PAYMENT	HOWARD W GLANCY CHECK BANK: WF INTERNET NUM: 017100203178147	$-647.00	$1,294.00
08/21/2017	PAYMENT	HOWARD W GLANCY CHECK BANK: WF INTERNET NUM: 017081803141193	$-649.81	$1,941.00
07/10/2017	BILL	GLANCY, HOWARD W & RUTH A TRS	$2,590.81	$2,590.81
03/08/2017	PAYMENT	HOWARD W GLANCY CHECK BANK: WF INTERNET NUM: 017030603123812	$-631.00	$0.00
12/30/2016	PAYMENT	HOWARD W GLANCY CHECK BANK: WF INTERNET NUM: 016123003276732	$-631.00	$631.00
10/04/2016	PAYMENT	HOWARD W GLANCY CHECK BANK: WF INTERNET NUM: 016100303183211	$-631.00	$1,262.00
08/15/2016	PAYMENT	HOWARD W GLANCY CHECK BANK: WF INTERNET NUM: 016081503135974	$-634.05	$1,893.00
07/11/2016	BILL	GLANCY, HOWARD W & RUTH A TRS	$2,527.05	$2,527.05
03/02/2016	PAYMENT	GLANCY, HOWARD W & RUTH A TRS CHECK NUM: 1109	$-630.00	$0.00
01/05/2016	PAYMENT	GLANCY, CONSTANCE A CHECK NUM: 3029	$-630.00	$630.00
10/02/2015	PAYMENT	GLANCY, HOWARD W & RUTH A TRS CHECK NUM: 1081	$-630.00	$1,260.00
08/17/2015	PAYMENT	GLANCY, HOWARD W & RUTH A TRS CHECK NUM: 1072	$-633.00	$1,890.00
07/07/2015	BILL	GLANCY, HOWARD W & RUTH A TRS	$2,523.00	$2,523.00
04/07/2015	PAYMENT	GLANCY, HOWARD W/RUTH A CHECK NUM: 1131	$-635.40	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$635.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.40	$634.40
01/07/2015	PAYMENT	GLANCY, HOWARD W & RUTH A CHECK NUM: 1045	$-638.48	$610.00
12/09/2014	PAYMENT	GLANCY, HOWARD W & RUTH A TRS CHECK NUM: 1042	$-612.00	$1,248.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.48	$1,860.48
08/06/2014	PAYMENT	GLANCY, HOWARD W & RUTH A TRS CHECK NUM: 1020	$-612.94	$1,836.00
07/08/2014	BILL	GLANCY, HOWARD W & RUTH A TRS	$2,448.94	$2,448.94
03/10/2014	PAYMENT	GLANCY, HOWARD W & RUTH A TRS CHECK NUM: 3045	$-593.00	$0.00
01/14/2014	PAYMENT	GLANCY, HOWARD W & RUTH A TRS CHECK NUM: 3034	$-593.00	$593.00
11/26/2013	PAYMENT	GLANCY, HOWARD W & RUTH A CHECK NUM: 3025	$-65.52	$1,186.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.52	$1,251.52
10/14/2013	PAYMENT	GLANCY, HOWARD W & RUTH A TRS CHECK NUM: 3018	$-530.00	$1,249.00
08/05/2013	PAYMENT	GLANCY, HOWARD W & RUTH A CHECK NUM: 3012	$-597.52	$1,779.00
07/08/2013	BILL	GLANCY, HOWARD W & RUTH A TRS	$2,376.52	$2,376.52
03/06/2013	PAYMENT	GLANCY, HOWARD W & RUTH A TRS CHECK NUM: 3004	$-577.00	$0.00
01/04/2013	PAYMENT	GLANCY, HOWARD W & RUTH A TRS CHECK NUM: 2996	$-577.00	$577.00
10/01/2012	PAYMENT	GLANCY, HOWARD W & RUTH A TRS CHECK NUM: 2988	$-577.00	$1,154.00
08/10/2012	PAYMENT	GLANCY, HOWARD W & RUTH A TRS CHECK NUM: 2984	$-578.59	$1,731.00
07/10/2012	BILL	GLANCY, HOWARD W & RUTH A TRS	$2,309.59	$2,309.59
03/05/2012	PAYMENT	GLANCY, HOWARD W/RUTH A CHECK NUM: 2978	$-579.00	$0.00
01/09/2012	PAYMENT	GLANCY, HOWARD W & RUTH A TRS CHECK NUM: 2976	$-579.00	$579.00
09/30/2011	PAYMENT	GLANCY, HOWARD W & RUTH A TRS CHECK NUM: 2970	$-579.00	$1,158.00
08/23/2011	PAYMENT	GLANCY, HOWARD W & RUTH A TRS CHECK NUM: 2968	$-582.00	$1,737.00
07/08/2011	BILL	GLANCY, HOWARD W & RUTH A TRS	$2,319.00	$2,319.00
03/07/2011	PAYMENT	GLANCY, HOWARD W & RUTH A TRS CHECK NUM: 2955	$-544.00	$0.00
01/05/2011	PAYMENT	GLANCY, HOWARD W & RUTH A TRS CHECK NUM: 2951	$-544.00	$544.00
10/07/2010	PAYMENT	GLANCY, HOWARD W & RUTH A CHECK BANK: 94-8014 NUM: 2923	$-544.00	$1,088.00
08/13/2010	PAYMENT	GLANCY, HOWARD W & RUTH A CHECK BANK: 94-8014 NUM: 2918	$-545.36	$1,632.00
07/08/2010	BILL	GLANCY, HOWARD W & RUTH A TRS	$2,177.36	$2,177.36
03/03/2010	PAYMENT	GLANCY, HOWARD W & RUTH A TRS CHECK BANK: 94-8014 NUM: 2883	$-740.00	$0.00
01/04/2010	PAYMENT	GLANCY, HOWARD W & RUTH A TRS CHECK BANK: 94-8014 NUM: 2877	$-740.00	$740.00
11/03/2009	PAYMENT	GLANCY, HOWARD W & RUTH A TRS CHECK BANK: 94-8014 NUM: 2862	$-30.92	$1,480.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.19	$1,510.92
10/05/2009	PAYMENT	GLANCY, HOWARD W & RUTH A TRS CHECK BANK: 94-8014 NUM: 2856	$-740.00	$1,509.73
09/16/2009	PAYMENT	GLANCY, HOWARD W & RUTH A TRS CHECK BANK: 94-8014 NUM: 2853	$-743.28	$2,249.73
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$29.73	$2,993.01
07/06/2009	BILL	GLANCY, HOWARD W & RUTH A TRS	$2,963.28	$2,963.28
03/04/2009	PAYMENT	GLANCY, HOWARD W & RUTH A TRS CHECK BANK: 94-8014 NUM: 2832	$-719.00	$0.00
01/14/2009	PAYMENT	GLANCY, HOWARD W & RUTH A TRS CHECK BANK: 94-8014 NUM: 2828	$-719.00	$719.00
10/08/2008	PAYMENT	GLANCY, HOWARD W & RUTH A CHECK BANK: 94-8014 NUM: 2819	$-719.00	$1,438.00
08/22/2008	PAYMENT	GLANCY, HOWARD W & RUTH A TRS CHECK BANK: 94-8014 NUM: 2810	$-721.25	$2,157.00
07/15/2008	BILL	GLANCY, HOWARD W & RUTH A TRS	$2,878.25	$2,878.25
03/05/2008	PAYMENT	GLANCY, HOWARD W & RUTH A TRS CHECK BANK: 94-8014 NUM: 2791	$-670.08	$0.00
02/15/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8014 NUM: 2786	$-725.92	$670.08
02/15/2008	AMENDMENT	remove penalty/pmt lost in ml	$-27.92	$1,396.00
02/15/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 94-8014 NUM: 2786	$725.92	$1,423.92
02/07/2008	VOID	GLANCY, HOWARD W & RUTH A CHECK BANK: 94-8014 NUM: 2786	$-725.92	$698.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.92	$1,423.92
10/02/2007	PAYMENT	GLANCY, HOWARD W & RUTH A TRS CHECK BANK: 94-8014 NUM: 2751	$-698.00	$1,396.00
08/22/2007	PAYMENT	GLANCY, HOWARD W & RUTH A TRS CHECK BANK: 94-8014 NUM: 2747	$-700.27	$2,094.00
07/12/2007	BILL	GLANCY, HOWARD W & RUTH A TRS	$2,794.27	$2,794.27
03/02/2007	PAYMENT	GLANCY, HOWARD W & RUTH A TRS CHECK BANK: 94-8014 NUM: 2731	$-678.00	$0.00
01/05/2007	PAYMENT	GLANCY, HOWARD W & RUTH A TRS CHECK BANK: 94-8014 NUM: 2726	$-678.00	$678.00
10/06/2006	PAYMENT	GLANCY, HOWARD W & RUTH A TRS CHECK BANK: 94-8014 NUM: 2713	$-678.00	$1,356.00
08/29/2006	PAYMENT	GLANCY, HOWARD W & RUTH A TRS CHECK BANK: 94-8014 NUM: 2707	$-678.96	$2,034.00
07/12/2006	BILL	GLANCY, HOWARD W & RUTH A TRS	$2,712.96	$2,712.96
03/06/2006	PAYMENT	GLANCY, HOWARD W & RUTH A CHECK BANK: 94-8014 NUM: 2694	$-658.00	$0.00
01/05/2006	PAYMENT	GLANCY, HOWARD W & RUTH A TRS CHECK BANK: 94-8014 NUM: 2681	$-658.00	$658.00
10/11/2005	PAYMENT	GLANCY, HOWARD W & RUTH A TRS CHECK BANK: 94-8014 NUM: 2669	$-658.00	$1,316.00
08/09/2005	PAYMENT	GLANCY, HOWARD W & RUTH A TRS CHECK BANK: 94-8014 NUM: 2663	$-660.22	$1,974.00
07/15/2005	BILL	GLANCY, HOWARD W & RUTH A TRS	$2,634.22	$2,634.22
03/09/2005	PAYMENT	GLANCY, HOWARD W & RUTH A TRS CHECK BANK: 94-8014 NUM: 2636	$-656.00	$0.00
01/11/2005	PAYMENT	GLANCY, HOWARD W & RUTH A CHECK BANK: 94-8014 NUM: 2625	$-656.00	$656.00
10/08/2004	PAYMENT	GLANCY, HOWARD W & RUTH A TRS CHECK BANK: 94-8014 NUM: 2602	$-656.00	$1,312.00
08/24/2004	PAYMENT	GLANCY, HOWARD W & RUTH A TRS CHECK BANK: 94-8014 NUM: 2590	$-658.73	$1,968.00
07/08/2004	BILL	GLANCY, HOWARD W & RUTH A TRS	$2,626.73	$2,626.73
03/04/2004	PAYMENT	GLANCY, HOWARD W & RUTH A CHECK BANK: 94-8014 NUM: 2551	$-553.28	$0.00
01/06/2004	PAYMENT	GLANCY, HOWARD W & RUTH A TRS CHECK BANK: 94-8014 NUM: 2535	$-553.28	$553.28
10/06/2003	PAYMENT	GLANCY, HOWARD W & RUTH A TRS CHECK BANK: 94-8014 NUM: 2503	$-553.28	$1,106.56
08/26/2003	PAYMENT	GLANCY, HOWARD W & RUTH A TRS CHECK BANK: 94-8014 NUM: 2489	$-553.28	$1,659.84
07/18/2003	BILL	GLANCY, HOWARD W & RUTH A TRS	$2,213.12	$2,213.12
03/04/2003	PAYMENT	GLANCY, HOWARD W & RUTH A CHECK BANK: 94-8014 NUM: 2428	$-547.00	$0.00
01/08/2003	PAYMENT	GLANCY, HOWARD W & RUTH A TRS CHECK BANK: 94-8014 NUM: 2410	$-547.00	$547.00
10/08/2002	PAYMENT	GLANCY, HOWARD W & RUTH A TRS CHECK BANK: 94-8014 NUM: 2373	$-547.00	$1,094.00
08/23/2002	PAYMENT	GLANCY, HOWARD W & RUTH A TRS CHECK BANK: 94-8014 NUM: 2358	$-550.04	$1,641.00
07/12/2002	BILL	GLANCY, HOWARD W & RUTH A TRS	$2,191.04	$2,191.04
03/07/2002	PAYMENT	GLANCY, HOWARD W & RUTH A TRS CHECK BANK: 94-8014 NUM: 2298	$-544.00	$0.00
01/07/2002	PAYMENT	GLANCY, HOWARD W & RUTH A CHECK BANK: 94-8014 NUM: 2282	$-544.18	$544.00
10/04/2001	PAYMENT	GLANCY, HOWARD W & RUTH A TRS CHECK BANK: 94-8014 NUM: 2249	$-544.09	$1,088.18
08/21/2001	PAYMENT	GLANCY, HOWARD W & RUTH A TRS CHECK BANK: 94-8014 NUM: 2224	$-544.31	$1,632.27
07/12/2001	BILL	GLANCY, HOWARD W & RUTH A TRS	$2,176.58	$2,176.58
03/09/2001	PAYMENT	GLANCY, HOWARD W & RUTH A CHECK BANK: 94-8014 NUM: 2120	$-533.02	$0.00
01/10/2001	PAYMENT	GLANCY, HOWARD W & RUTH A CHECK BANK: 94-8014 NUM: 2094	$-533.02	$533.02
10/05/2000	PAYMENT	GLANCY, HOWARD W & RUTH A CHECK BANK: 94-8014 NUM: 2032	$-533.02	$1,066.04
08/17/2000	PAYMENT	GLANCY, HOWARD W & RUTH A CHECK BANK: 94-8014 NUM: 1997	$-533.26	$1,599.06
07/17/2000	BILL	GLANCY, HOWARD W & RUTH A	$2,132.32	$2,132.32
03/08/2000	PAYMENT	GLANCY, HOWARD W & RUTH A CHECK BANK: 94-8014 NUM: 1906	$-563.11	$0.00
12/29/1999	PAYMENT	GLANCY, HOWARD W & RUTH A CHECK BANK: 94-8014 NUM: 1837	$-563.11	$563.11
10/13/1999	PAYMENT	GLANCY, HOWARD W & RUTH A CHECK BANK: 94-8014 NUM: 1756	$-563.11	$1,126.22
08/11/1999	PAYMENT	GLANCY, HOWARD W & RUTH A CORK: B BANK: 94-8014 NUM: 1724	$-563.37	$1,689.33
07/17/1999	BILL	GLANCY, HOWARD W & RUTH A	$2,252.70	$2,252.70
03/05/1999	PAYMENT	GLANCY, HOWARD W & RUTH A CHECK	$-529.22	$0.00
01/07/1999	PAYMENT	GLANCY, HOWARD W & RUTH A CHECK	$-529.22	$529.22
10/07/1998	PAYMENT	GLANCY, HOWARD W & RUTH A CHECK	$-529.22	$1,058.44
08/07/1998	PAYMENT	GLANCY, HOWARD W & RUTH A CHECK	$-529.40	$1,587.66
07/13/1998	BILL	GLANCY, HOWARD W & RUTH A	$2,117.06	$2,117.06
03/25/1998	PAYMENT	GLANCY, HOWARD W & RUTH A CHECK	$-20.78	$0.00
03/18/1998	PAYMENT	GLANCY, HOWARD W & RUTH A CHECK	$-519.52	$20.78
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$20.78	$540.30
01/13/1998	PAYMENT	GLANCY, HOWARD W & RUTH A CHECK	$-519.52	$519.52
10/07/1997	PAYMENT	GLANCY, HOWARD W & RUTH A CHECK	$-519.52	$1,039.04
08/11/1997	PAYMENT	GLANCY, HOWARD W & RUTH A CHECK	$-519.78	$1,558.56
07/14/1997	BILL	GLANCY, HOWARD W & RUTH A	$2,078.34	$2,078.34
01/24/1997	PAYMENT	STEWART TITLE	$-341.79	$0.00
01/10/1997	PAYMENT	GLANCY, HOWARD W & RUTH A	$-341.79	$341.79
10/30/1996	PAYMENT	GLANCY, HOWARD W & RUTH A	$-13.67	$683.58
10/30/1996	PAYMENT	GLANCY, HOWARD W & RUTH A	$-341.79	$697.25
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.67	$1,039.04
08/12/1996	PAYMENT	GLANCY, HOWARD W & RUTH A	$-341.92	$1,025.37
07/18/1996	BILL	GLANCY, HOWARD W & RUTH A	$1,367.29	$1,367.29