Tax Account 016-371-03

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Owners

HERRING, THOMAS & JENNIFER
758 DAYTON VALLEY RD
DAYTON, NV 89403-0000

HERRING, JENNIFER

Account Summary

Account ID	016-371-03
Account Type	Real Estate
Location	758 DAYTON VALLEY RD DAYTON VALLEY
Balance	$752.00
Currently Due	$0.00

Account ID

016-371-03

Account Type

Real Estate

Location

758 DAYTON VALLEY RD
DAYTON VALLEY

Balance

$752.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,010.24
Total	$3,010.24
Paid	$2,258.24
Balance	$752.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,010.24

Total

$3,010.24

Paid

$2,258.24

Balance

$752.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$754.24	$0.00	$754.24	$754.24	$0.00
2	10/07/2024	10/17/2024	Paid	$752.00	$0.00	$752.00	$752.00	$0.00
3	01/06/2025	01/16/2025	Paid	$752.00	$0.00	$752.00	$752.00	$0.00
4	03/03/2025	03/13/2025	Due	$752.00	$0.00	$752.00	$0.00	$752.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,922.61	$0.00	$2,922.61	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,498.27	$0.00	$2,498.27	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,425.55	$0.00	$2,425.55	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,354.10	$0.00	$2,354.10	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,285.57	$0.00	$2,285.57	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,219.04	$0.00	$2,219.04	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,154.44	$0.00	$2,154.44	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,099.90	$0.00	$2,099.90	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-752.00	$752.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-752.00	$1,504.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-754.24	$2,256.00
07/16/2024	BILL	HERRING, THOMAS & JENNIFER	$3,010.24	$3,010.24
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-730.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-730.00	$730.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-730.00	$1,460.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-732.61	$2,190.00
07/17/2023	BILL	HERRING, THOMAS & JENNIFER	$2,922.61	$2,922.61
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-624.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-624.00	$624.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-624.00	$1,248.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-626.27	$1,872.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,498.27
07/15/2022	BILL	HERRING, THOMAS & JENNIFER	$2,498.27	$2,498.27
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-606.35	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-606.35	$606.35
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-606.35	$1,212.70
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-606.50	$1,819.05
07/14/2021	BILL	HERRING, THOMAS & JENNIFER	$2,425.55	$2,425.55
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-588.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-16.62	$588.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-588.00	$604.62
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$590.10	$1,192.62
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-590.10	$602.52
09/22/2020	PAYMENT	WESTERN TITLE CHECK NUM: 20996	$-571.38	$1,192.62
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-590.10	$1,764.00
07/09/2020	BILL	HERRING, THOMAS & JENNIFER	$2,354.10	$2,354.10
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-571.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-571.00	$571.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-571.00	$1,142.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-572.57	$1,713.00
07/10/2019	BILL	HERRING, THOMAS & JENNIFER	$2,285.57	$2,285.57
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-554.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-554.00	$554.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-554.00	$1,108.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-557.04	$1,662.00
07/10/2018	BILL	HERRING, THOMAS & JENNIFER	$2,219.04	$2,219.04
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-538.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-538.00	$538.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-538.00	$1,076.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-540.44	$1,614.00
07/10/2017	BILL	HERRING, THOMAS & JENNIFER	$2,154.44	$2,154.44
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-524.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-520.10	$524.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$527.90	$1,044.10
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-527.90	$516.20
08/22/2016	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 121423879	$-527.90	$1,044.10
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-527.90	$1,572.00
07/11/2016	BILL	MOE, DENNIS M & CECILIA R	$2,099.90	$2,099.90
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-523.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-523.00	$523.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-523.00	$1,046.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-526.60	$1,569.00
07/07/2015	BILL	MOE, DENNIS M & CECILIA R	$2,095.60	$2,095.60
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-508.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$508.00	$508.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-508.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$508.00	$508.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-508.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-508.00	$508.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-508.00	$1,016.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-510.43	$1,524.00
07/08/2014	BILL	MOE, DENNIS M & CECILIA R	$2,034.43	$2,034.43
03/04/2014	PAYMENT	ALLEN, KENNETH L CHECK NUM: 2441	$-487.00	$0.00
01/09/2014	PAYMENT	ALLEN, KENNETH/MONTGOMERY, NIT CHECK NUM: 2410	$-487.00	$487.00
10/09/2013	PAYMENT	ALLEN, KENNETH L CHECK NUM: 2378	$-487.00	$974.00
08/19/2013	PAYMENT	ALLEN, KENNETH L CHECK NUM: 2339	$-491.36	$1,461.00
07/08/2013	BILL	ALLEN, KENNETH L	$1,952.36	$1,952.36
02/26/2013	PAYMENT	ALLEN, KENNETH L CHECK NUM: 2228	$-473.00	$0.00
01/02/2013	PAYMENT	ALLEN, KENNETH L CHECK NUM: 2180	$-473.00	$473.00
10/01/2012	PAYMENT	ALLEN, KENNETH L CHECK NUM: 2129	$-473.00	$946.00
08/17/2012	PAYMENT	ALLEN, KENNETH L CHECK NUM: 2102	$-476.52	$1,419.00
07/10/2012	BILL	ALLEN, KENNETH L	$1,895.52	$1,895.52
02/28/2012	PAYMENT	ALLEN, KENNETH/MONTGOMERY,NITA CHECK NUM: 1993	$-476.00	$0.00
01/19/2012	PAYMENT	ALLEN, KENNETH L & MONTGOMERY CHECK NUM: 1969	$-495.04	$476.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.04	$971.04
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-476.00	$952.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-480.58	$1,428.00
07/08/2011	BILL	ALLEN, KENNETH L	$1,908.58	$1,908.58
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-489.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-489.00	$489.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-489.00	$978.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-490.50	$1,467.00
07/08/2010	BILL	ALLEN, KENNETH L	$1,957.50	$1,957.50
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-486.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-486.00	$486.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-486.00	$972.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-490.07	$1,458.00
07/06/2009	BILL	ALLEN, KENNETH L	$1,948.07	$1,948.07
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-472.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-472.00	$472.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-472.00	$944.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-475.33	$1,416.00
07/15/2008	BILL	ALLEN, KENNETH L	$1,891.33	$1,891.33
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-458.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-458.00	$458.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-458.00	$916.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-462.26	$1,374.00
07/12/2007	BILL	ALLEN, KENNETH L & MARILYN	$1,836.26	$1,836.26
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-445.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-445.00	$445.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-445.00	$890.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-447.59	$1,335.00
07/12/2006	BILL	ALLEN, KENNETH L & MARILYN	$1,782.59	$1,782.59
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-432.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-432.00	$432.00
09/23/2005	PAYMENT	CAPITAL ONE SETTLEMENT SVC LL CHECK BANK: 64-1278 NUM: 77048	$-432.00	$864.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-434.68	$1,296.00
07/15/2005	BILL	ALLEN, KENNETH L & MARILYN	$1,730.68	$1,730.68
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-431.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-431.00	$431.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-431.00	$862.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-431.64	$1,293.00
07/08/2004	BILL	ALLEN, KENNETH L & MARILYN	$1,724.64	$1,724.64
04/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 327749	$-1,340.54	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$80.71	$1,340.54
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832	$-379.46	$1,259.83
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$68.30	$1,639.29
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$37.95	$1,570.99
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$15.18	$1,533.04
07/18/2003	BILL	ALLEN, KENNETH L & MARILYN	$1,517.86	$1,517.86
04/28/2003	PAYMENT	ALLEN, KENNETH L & MARILYN CHECK BANK: 16-24 NUM: 4729	$-1,238.36	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$67.14	$1,238.36
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$37.30	$1,171.22
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.92	$1,133.92
08/28/2002	PAYMENT	ALLEN, KENNETH L & MARILYN CHECK BANK: 16-24 NUM: 4516	$-376.89	$1,119.00
07/12/2002	BILL	ALLEN, KENNETH L & MARILYN	$1,495.89	$1,495.89
03/28/2002	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 09-11961	$-1,656.91	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$100.85	$1,656.91
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$64.84	$1,556.06
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$36.03	$1,491.22
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$14.42	$1,455.19
07/12/2001	BILL	ALLEN, KENNETH L & MARILYN	$1,440.77	$1,440.77
05/02/2001	PAYMENT	ALLEN, KENNETH L & MARILYN CHECK BANK: 91-119 NUM: 4011	$-37.07	$0.00
05/02/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 91-119 NUM: 3991	$-1,572.00	$37.07
05/02/2001	AMENDMENT	DELETE FIRST QUARTER PENALTY	$-14.12	$1,609.07
05/02/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 91-119 NUM: 3991	$1,572.00	$1,623.19
04/26/2001	VOID	ALLEN, KENNETH L & MARILYN CHECK BANK: 91-119 NUM: 3991	$-1,572.00	$51.19
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$98.80	$1,623.19
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$63.52	$1,524.39
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$35.29	$1,460.87
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$14.12	$1,425.58
07/17/2000	BILL	ALLEN, KENNETH L & MARILYN	$1,411.46	$1,411.46
05/01/2000	PAYMENT	ALLEN, KENNETH L & MARILYN CHECK BANK: 91-119 NUM: 3706	$-797.62	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$797.62
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$802.62
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$37.27	$797.62
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.91	$760.35
10/06/1999	PAYMENT	ALLEN, KENNETH L & MARILYN CHECK BANK: 91-119 NUM: 3503	$-372.72	$745.44
08/31/1999	PAYMENT	ALLEN, KENNETH L & MARILYN CHECK BANK: 91-119 NUM: 3535	$-387.93	$1,118.16
08/31/1999	AMENDMENT	add penalty	$14.92	$1,506.09
07/17/1999	BILL	ALLEN, KENNETH L & MARILYN	$1,491.17	$1,491.17
02/25/1999	PAYMENT	ALLEN, KENNETH L & MARILYN CHECK	$-358.86	$0.00
01/07/1999	PAYMENT	ALLEN, KENNETH L & MARILYN CHECK	$-358.86	$358.86
09/30/1998	PAYMENT	ALLEN, KENNETH L & MARILYN CHECK	$-358.86	$717.72
08/07/1998	PAYMENT	ALLEN, KENNETH L & MARILYN CHECK	$-359.11	$1,076.58
07/13/1998	BILL	ALLEN, KENNETH L & MARILYN	$1,435.69	$1,435.69
03/02/1998	PAYMENT	ALLEN, KENNETH L & MARILYN CHECK	$-84.94	$0.00
12/30/1997	PAYMENT	ALLEN, KENNETH L & MARILYN CHECK	$-84.94	$84.94
08/22/1997	PAYMENT	ALLEN, KENNETH L & MARILYN CHECK	$-169.99	$169.88
07/14/1997	BILL	ALLEN, KENNETH L & MARILYN	$339.87	$339.87
11/18/1996	PAYMENT	ALLEN, KENNETH L & MARILYN	$-1.83	$0.00
11/08/1996	PAYMENT	ALLEN, KENNETH L & MARILYN	$-347.99	$1.83
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.45	$349.82
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.38	$341.37
07/18/1996	BILL	ALLEN, KENNETH L & MARILYN	$337.99	$337.99