Tax Account 017-161-07

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Owners

HEINRICHS, ROGERS GEORGE ET AL
2905 HOLLY AVE
SILVER SPRINGS, NV 89429

YOUNG, CARMEN

Account Summary

Account ID	017-161-07
Account Type	Real Estate
Location	2905 HOLLY AVE SILVER SPRINGS
Balance	$724.59
Currently Due	$181.59

Account ID

017-161-07

Account Type

Real Estate

Location

2905 HOLLY AVE
SILVER SPRINGS

Balance

$724.59

Currently Due

$181.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$724.59
Total	$724.59
Paid	$0.00
Balance	$724.59
Due	$181.59
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$724.59

Total

$724.59

Paid

$0.00

Balance

$724.59

Due

$181.59

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Due	$181.59	$0.00	$181.59	$0.00	$181.59
2	10/07/2024	10/17/2024	Due	$181.00	$0.00	$181.00	$0.00	$362.59
3	01/06/2025	01/16/2025	Due	$181.00	$0.00	$181.00	$0.00	$543.59
4	03/03/2025	03/13/2025	Due	$181.00	$0.00	$181.00	$0.00	$724.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$703.55	$0.00	$703.55	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$613.24	$0.00	$613.24	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$595.44	$0.00	$595.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$577.31	$0.00	$577.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$560.52	$0.00	$560.52	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$544.22	$0.00	$544.22	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$528.38	$0.00	$528.38	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$515.04	$0.00	$515.04	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.54
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HEINRICHS, ROGERS GEORGE ET AL	$724.59	$724.59
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-175.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-175.00	$175.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-175.00	$350.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-178.55	$525.00
07/17/2023	BILL	HEINRICHS, ROGERS G	$703.55	$703.55
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-153.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-153.00	$153.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-153.00	$306.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-154.24	$459.00
07/15/2022	BILL	HEINRICHS, ROGERS G	$613.24	$613.24
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-148.82	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-148.82	$148.82
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-148.82	$297.64
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-148.98	$446.46
07/14/2021	BILL	HEINRICHS, ROGERS G	$595.44	$595.44
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-144.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-144.00	$144.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-144.00	$288.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$145.31	$432.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-145.31	$286.69
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-145.31	$432.00
07/09/2020	BILL	HEINRICHS, ROGERS G	$577.31	$577.31
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-140.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-140.00	$140.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-140.00	$280.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-140.52	$420.00
07/10/2019	BILL	HEINRICHS, ROGERS G	$560.52	$560.52
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-136.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-136.00	$136.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-136.00	$272.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-136.22	$408.00
07/10/2018	BILL	HEINRICHS, ROGERS G	$544.22	$544.22
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-132.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-132.00	$132.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-132.00	$264.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-132.38	$396.00
07/10/2017	BILL	HEINRICHS, ROGERS G	$528.38	$528.38
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-128.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-128.00	$128.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-128.00	$256.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$131.04	$384.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-131.04	$252.96
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-131.04	$384.00
07/11/2016	BILL	HEINRICHS, ROGERS G	$515.04	$515.04
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-128.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-128.00	$128.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-128.00	$256.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-129.86	$384.00
07/07/2015	BILL	HEINRICHS, ROGERS G	$513.86	$513.86
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-124.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$124.00	$124.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-124.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$124.00	$124.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-124.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-124.00	$124.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-124.00	$248.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-126.77	$372.00
07/08/2014	BILL	HEINRICHS, ROGERS G	$498.77	$498.77
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-121.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-121.00	$121.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-121.00	$242.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-121.27	$363.00
07/08/2013	BILL	HEINRICHS, ROGERS G	$484.27	$484.27
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-122.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-122.00	$122.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-122.00	$244.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-124.79	$366.00
07/10/2012	BILL	HEINRICHS, ROGERS G	$490.79	$490.79
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-190.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-190.00	$190.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-190.00	$380.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-192.14	$570.00
07/08/2011	BILL	HEINRICHS, ROGERS G	$762.14	$762.14
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-195.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-195.00	$195.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-195.00	$390.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-197.45	$585.00
07/08/2010	BILL	HEINRICHS, ROGERS G	$782.45	$782.45
10/12/2009	PAYMENT	NORTH AMERICAN TITLE CO. CHECK BANK: 94-7074 NUM: 6017229	$-3,252.33	$0.00
10/05/2009	INTEREST	Monthly Interest	$14.53	$3,252.33
09/01/2009	INTEREST	Monthly Interest	$14.53	$3,237.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.11	$3,223.27
08/03/2009	INTEREST	Monthly Interest	$14.53	$3,214.16
07/06/2009	BILL	DEUTSCHE BANK NATL TR CO TR	$908.66	$3,199.63
07/01/2009	INTEREST	Monthly Interest	$14.53	$2,290.97
07/01/2009	INTEREST	Monthly Interest	$14.53	$2,276.44
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$2,261.91
06/01/2009	INTEREST	Monthly Interest	$79.89	$2,246.91
05/01/2009	INTEREST	Monthly Interest	$7.13	$2,167.02
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$2,159.89
04/01/2009	INTEREST	Monthly Interest	$7.13	$2,154.57
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$61.12	$2,147.44
03/02/2009	INTEREST	Monthly Interest	$7.13	$2,086.32
02/03/2009	INTEREST	Monthly Interest	$7.13	$2,079.19
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$39.31	$2,072.06
01/05/2009	INTEREST	Monthly Interest	$7.13	$2,032.75
12/01/2008	INTEREST	Monthly Interest	$7.13	$2,025.62
11/03/2008	INTEREST	Monthly Interest	$7.13	$2,018.49
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.86	$2,011.36
10/01/2008	INTEREST	Monthly Interest	$7.13	$1,989.50
09/02/2008	INTEREST	Monthly Interest	$7.13	$1,982.37
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.76	$1,975.24
08/04/2008	INTEREST	Monthly Interest	$7.13	$1,966.48
07/15/2008	BILL	PANERO, ROCKLAN D	$873.10	$1,959.35
07/01/2008	INTEREST	Monthly Interest	$7.13	$1,086.25
07/01/2008	INTEREST	Monthly Interest	$7.13	$1,079.12
06/02/2008	INTEREST	Monthly Interest	$67.76	$1,071.99
05/01/2008	INTEREST	Monthly Interest	$0.39	$1,004.23
03/31/2008	INTEREST	Monthly Interest	$0.39	$1,003.84
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$56.59	$1,003.45
03/06/2008	INTEREST	Monthly Interest	$0.39	$946.86
02/04/2008	INTEREST	Monthly Interest	$0.39	$946.47
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$36.39	$946.08
01/03/2008	INTEREST	Monthly Interest	$0.39	$909.69
12/03/2007	INTEREST	Monthly Interest	$0.39	$909.30
11/01/2007	INTEREST	Monthly Interest	$0.39	$908.91
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.22	$908.52
10/01/2007	INTEREST	Monthly Interest	$0.39	$888.30
09/04/2007	INTEREST	Monthly Interest	$0.39	$887.91
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.10	$887.52
08/01/2007	INTEREST	Monthly Interest	$0.39	$879.42
07/12/2007	BILL	PANERO, ROCKLAN D	$808.43	$879.03
07/02/2007	INTEREST	Monthly Interest	$0.39	$70.60
07/02/2007	INTEREST	Monthly Interest	$0.39	$70.21
06/04/2007	INTEREST	Monthly Interest	$3.90	$69.82
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$65.92
04/16/2007	PAYMENT	PANERO, RD & CHARLOTTE A CHECK BANK: 11-4288 NUM: 2329	$-52.40	$59.92
04/16/2007	PAYMENT	PANERO, RD & CHARLOTTE A CHECK BANK: 11-4288 NUM: 2326	$-748.54	$112.32
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$52.40	$860.86
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$33.69	$808.46
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.73	$774.77
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.50	$756.04
07/12/2006	BILL	PANERO, ROCKLAN D	$748.54	$748.54
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-173.00	$0.00
01/11/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149	$-173.00	$173.00
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-173.00	$346.00
10/05/2005	PAYMENT	LSI TAX SERVICES CHECK BANK: 90-4182 NUM: 10272871	$-6.96	$519.00
10/05/2005	PAYMENT	FNIS/AMC MORTGAGE CHECK BANK: 90-3752 NUM: 138292	$-174.09	$525.96
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.96	$700.05
07/15/2005	BILL	PANERO, ROCK D	$693.09	$693.09
03/10/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 509138	$-165.00	$0.00
01/07/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 414070	$-165.00	$165.00
10/07/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 26570	$-165.00	$330.00
08/21/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 15826	$-167.17	$495.00
07/08/2004	BILL	PANERO, ROCK D	$662.17	$662.17
02/18/2004	PAYMENT	PLACER TITLE CO CHECK BANK: 90-3752 NUM: 692405	$-162.50	$0.00
01/14/2004	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 907412	$-162.50	$162.50
11/14/2003	PAYMENT	AMERIQUEST MORTGAGE CHECK BANK: 88-88 NUM: 808012	$-162.50	$325.00
11/14/2003	AMENDMENT	DEL PEN/POSTMARK	$-6.50	$487.50
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.50	$494.00
08/24/2003	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 1571	$-162.53	$487.50
07/18/2003	BILL	PANERO, ROCK D	$650.03	$650.03
05/15/2003	PAYMENT	PANERO, CORA E ET AL CHECK BANK: 90-4021 NUM: 349	$-713.30	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$713.30
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$43.07	$707.80
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$27.74	$664.73
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.46	$636.99
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.25	$621.53
07/12/2002	BILL	PANERO, CORA E ET AL	$615.28	$615.28
06/06/2002	PAYMENT	PANERO, ROCKLAN CHECK BANK: 90-4021 NUM: 168	$-154.87	$0.00
06/06/2002	AMENDMENT	remove interest	$-10.30	$154.87
06/03/2002	INTEREST	Monthly Interest	$10.30	$165.17
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$154.87
04/29/2002	PAYMENT	PANERO, ROCKLAN CHECK BANK: 90-4021 NUM: 159	$-379.82	$149.87
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$31.89	$529.69
02/25/2002	PAYMENT	PANERO, CORA E ET AL CHECK BANK: 90-4021 NUM: 134	$-149.87	$497.80
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$26.99	$647.67
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.00	$620.68
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.00	$605.68
07/23/2001	PAYMENT	REED, WILLMA R CHECK BANK: 94-7074 NUM: 9309	$-578.37	$599.68
07/12/2001	BILL	PANERO, CORA E ET AL	$599.68	$1,178.05
07/02/2001	INTEREST	Monthly Interest	$3.72	$578.37
07/02/2001	INTEREST	Monthly Interest	$3.72	$574.65
06/05/2001	INTEREST	Monthly Interest	$37.19	$570.93
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$533.74
03/29/2001	PAYMENT	PANERO, CORA E ET AL CHECK BANK: 94-7074 NUM: 9163	$-147.05	$528.74
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$41.13	$675.79
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$26.45	$634.66
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.70	$608.21
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.88	$593.51
07/17/2000	BILL	PANERO, CORA E ET AL	$587.63	$587.63
03/08/2000	PAYMENT	PANERO, CORA E CHECK BANK: 11-7000 NUM: 2293	$-319.03	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.25	$319.03
09/14/1999	PAYMENT	PANERO, CORA E ET AL CHECK BANK: 11-7000 NUM: 2127	$-6.27	$312.78
09/10/1999	PAYMENT	PANERO, CORA E ET AL CHECK BANK: 11-7000 NUM: 2123	$-313.74	$319.05
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.27	$632.79
07/17/1999	BILL	PANERO, CORA E ET AL	$626.52	$626.52
02/24/1999	PAYMENT	WILMA REED CHECK	$-679.78	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$28.33	$679.78
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.74	$651.45
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.30	$635.71
07/13/1998	BILL	PANERO, CORA E ET AL	$629.41	$629.41
05/01/1998	PAYMENT	PANERO, CORA E ET AL CHECK	$-185.40	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$185.40
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.69	$184.40
03/10/1998	PAYMENT	REED, WILLMA R CHECK	$-308.26	$175.71
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.41	$483.97
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.17	$468.56
08/12/1997	PAYMENT	PANERO, CORA E ET AL CHECK	$-154.28	$462.39
07/14/1997	BILL	PANERO, CORA E ET AL	$616.67	$616.67
04/30/1997	PAYMENT	PANERO, CORA E ET AL CHECK	$-737.37	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$44.88	$737.37
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$28.86	$692.49
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.04	$663.63
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.42	$647.59
07/18/1996	BILL	PANERO, CORA E ET AL	$641.17	$641.17