Tax Account 017-274-01

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Owners

BASHI, JIM
1285 E 6TH ST
SILVER SPRINGS, NV 89429-0000

PENITCO, SHELLEY U/C

Account Summary

Account ID	017-274-01
Account Type	Real Estate
Location	1285 E 6TH ST SILVER SPRINGS
Balance	$214.46
Currently Due	$55.46

Account ID

017-274-01

Account Type

Real Estate

Location

1285 E 6TH ST
SILVER SPRINGS

Balance

$214.46

Currently Due

$55.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$214.46
Total	$214.46
Paid	$0.00
Balance	$214.46
Due	$55.46
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

$214.46

Total

$214.46

Paid

$0.00

Balance

$214.46

Due

$55.46

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	$55.46	$0.00	$55.46	$0.00	$55.46
2	10/07/2024	10/17/2024	Due	$53.00	$0.00	$53.00	$0.00	$108.46
3	01/06/2025	01/16/2025	Due	$53.00	$0.00	$53.00	$0.00	$161.46
4	03/03/2025	03/13/2025	Due	$53.00	$0.00	$53.00	$0.00	$214.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$208.29	$2.09	$210.38	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$175.18	$3.41	$182.09	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$164.31	$11.51	$175.82	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$159.73	$24.00	$183.73	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$154.14	$10.14	$164.28	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$149.66	$10.51	$160.17	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$145.31	$11.06	$156.37	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$141.69	$5.90	$147.59	$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	.63
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	BASHI, JIM	$214.46	$214.46
09/28/2023	PAYMENT	SHELLEY BASHI PNP PNP - 143207756	$-210.38	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.09	$210.38
07/17/2023	BILL	BASHI, JIM	$208.29	$208.29
06/27/2023	PAYMENT	SHELLEY PENTICO PNP PNP - 137983297	$-53.18	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$3.50	$53.18
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$49.68
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$44.68
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.68	$43.68
01/03/2023	PAYMENT	SHELLEY PENTICO PNP PNP - 126896992	$-42.00	$42.00
10/03/2022	PAYMENT	SHELLEY PENTICO PNP PNP - 121796480	$-42.00	$84.00
10/03/2022	PAYMENT	SHELLEY UC PENTICO PNP PNP - 121789145	$-44.91	$126.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.73	$170.91
07/15/2022	BILL	PENTICO, SHELLEY U/C	$169.18	$169.18
01/28/2022	PAYMENT	SHELLEY UC PENTICO PNP PNP - 107810843	$-175.82	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.40	$175.82
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.11	$168.42
07/14/2021	BILL	PENTICO, SHELLEY U/C	$164.31	$164.31
04/15/2021	PAYMENT	SHELLEY PENTICO PNP PNP - 92371995	$-183.73	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$183.73
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$11.11	$182.73
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.18	$171.62
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.04	$164.44
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.67	$160.40
07/09/2020	BILL	PENTICO, SHELLEY U/C	$158.73	$158.73
05/14/2020	PAYMENT	SHELLEY PENTICO CORK: D BANK: PNP INTERNET NUM: 75095030	$-20.20	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$20.20
03/19/2020	PENALTY	POSTAGE	$1.00	$17.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.62	$16.20
01/14/2020	PAYMENT	PENTICO, SHELLEY CHECK NUM: 17-950676473	$-144.08	$15.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.91	$159.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.61	$155.75
07/10/2019	BILL	PENTICO, SHELLEY U/C	$154.14	$154.14
03/15/2019	PAYMENT	PENTICO, SHELLEY U/C CHECK NUM: 2034	$-79.18	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.70	$79.18
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.48	$75.48
12/03/2018	PAYMENT	SHELLEY PENTICO CORK: D BANK: PNP INTERNET NUM: 51595650	$-80.99	$74.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.78	$154.99
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.55	$151.21
07/10/2018	BILL	PENTICO, SHELLEY U/C	$149.66	$149.66
04/09/2018	PAYMENT	PENTICO, SHELLEY CORK: D	$-76.37	$0.00
03/30/2018	PENALTY	Postage	$1.00	$76.37
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.52	$75.37
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.38	$71.85
11/21/2017	PAYMENT	PENTICO, SHELLEY & JOHN CHECK NUM: 1430	$-80.00	$70.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.67	$150.47
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.49	$146.80
07/10/2017	BILL	PENTICO, SHELLEY U/C	$145.31	$145.31
04/21/2017	PAYMENT	PENTICO, SHELLEY CASH	$-75.90	$0.00
03/28/2017	PENALTY	Postage	$1.00	$75.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.50	$74.90
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.40	$71.40
10/10/2016	PAYMENT	PENTICO, SHELLEY OR JOHN CHECK NUM: 1583	$-35.00	$70.00
07/28/2016	PAYMENT	PENTICO, SHELLEY U/C CHECK NUM: 23481948295	$-36.69	$105.00
07/11/2016	BILL	PENTICO, SHELLEY U/C	$141.69	$141.69
08/07/2015	PAYMENT	PENTICO, JOHN & SHELLEY CHECK NUM: 1539*	$-141.24	$0.00
07/07/2015	BILL	PENTICO, JOHN & SHELLEY U/C	$141.24	$141.24
08/26/2014	PAYMENT	PENTICO, JOHN & SHELLEY W CHECK NUM: 1536*	$-124.17	$0.00
07/08/2014	BILL	PENTICO, JOHN & SHELLEY U/C	$124.17	$124.17
08/19/2013	PAYMENT	PENTICO, JOHN & SHELLEY U/C CHECK NUM: 1528*	$-123.42	$0.00
07/08/2013	BILL	PENTICO, JOHN & SHELLEY U/C	$123.42	$123.42
03/25/2013	PAYMENT	PENTICO, JOHN & SHELLEY U/C CHECK NUM: 1526	$-47.72	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.84	$47.72
01/24/2013	PAYMENT	PENTICO, JOHN & SHELLEY U/C CHECK NUM: 1524	$-50.00	$45.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.88	$95.88
10/11/2012	PAYMENT	PENTICO, JOHN & SHELLEY CHECK NUM: 1523*	$-49.01	$94.00
09/04/2012	PAYMENT	PENTICO, JOHN & SHELLEY U/C CHECK NUM: *1522	$-55.42	$143.01
08/31/2012	INTEREST	Monthly Interest	$0.04	$198.43
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.97	$198.39
07/10/2012	BILL	PENTICO, JOHN & SHELLEY U/C	$190.27	$196.42
07/10/2012	INTEREST	Monthly Interest	$0.04	$6.15
07/02/2012	INTEREST	Monthly Interest	$0.04	$6.11
06/01/2012	INTEREST	Monthly Interest	$0.41	$6.07
05/31/2012	PAYMENT	PENTICO, JOHN W & SHELLEY CHECK NUM: 1519	$-66.00	$5.66
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$71.66
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.10	$65.16
01/23/2012	PAYMENT	PENTICO, JOHN & SHELLEY U/C CHECK NUM: 1516	$-61.36	$62.06
01/23/2012	ADJUST	REPOST FOR CORRECT AMT 61.36 NUM: 1516	$61.63	$123.42
01/23/2012	VOID	PENTICO, JOHN & SHELLEY U/C CHECK NUM: 1516	$-61.63	$61.79
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.06	$123.42
10/21/2011	PAYMENT	PENTICO, JOHN & SHELLEY U/C CHECK NUM: 1514	$-59.00	$120.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.36	$179.36
08/26/2011	PAYMENT	PENTICO, JOHN & SHELLEY U/C CHECK NUM: 1513*	$-68.99	$177.00
07/08/2011	BILL	PENTICO, JOHN & SHELLEY U/C	$238.93	$245.99
07/08/2011	INTEREST	Monthly Interest	$0.05	$7.06
07/05/2011	INTEREST	Monthly Interest	$0.05	$7.01
06/06/2011	INTEREST	Monthly Interest	$0.46	$6.96
05/31/2011	PAYMENT	PENTICO, JOHN & SHELLEY U/C CHECK NUM: 1512	$-62.24	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$68.74
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.96	$62.24
02/03/2011	PAYMENT	PENTICO, JOHN & SHELLEY U/C CHECK NUM: 3365	$-57.00	$59.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.28	$116.28
10/11/2010	PAYMENT	PENTICO, JOHN & SHELLEY U/C CHECK BANK: 7074-3212 NUM: 3364	$-57.00	$114.00
08/17/2010	PAYMENT	PENTICO, JOHN & SHELLEY U/C CHECK BANK: 7074 NUM: *3362	$-60.21	$171.00
07/08/2010	BILL	PENTICO, JOHN & SHELLEY U/C	$231.21	$231.21
01/06/2010	PAYMENT	PENTICO, JOHN & SHELLEY CHECK BANK: 7074 NUM: 3334	$-112.00	$0.00
08/25/2009	PAYMENT	PENTICO, SHELLEY & JOHN CHECK BANK: 7074/3212 NUM: 3325	$-112.48	$112.00
07/06/2009	BILL	PENTICO, JOHN & SHELLEY U/C	$224.48	$224.48
04/17/2009	PAYMENT	PENTICO, JOHN CASH BANK: CREDIT CARD NUM: VISA	$-115.56	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.40	$115.56
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.16	$110.16
10/13/2008	PAYMENT	PENTICO, JOHN CORK: D BANK: CREDIT CARD NUM: VISA	$-54.00	$108.00
08/14/2008	PAYMENT	PENTICO, JOHN & SHELLEY U/C CORK: D BANK: CC NUM: VISA	$-55.93	$162.00
07/15/2008	BILL	PENTICO, JOHN & SHELLEY U/C	$217.93	$217.93
04/21/2008	PAYMENT	PENTICO, SHELLEY CORK: D BANK: CREDIT CARD NUM: VISA	$-243.58	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.81	$243.58
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.58	$228.77
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.38	$219.19
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.22	$213.81
07/12/2007	BILL	PENTICO, JOHN & SHELLEY U/C	$211.59	$211.59
05/25/2007	PAYMENT	PENTICO, SHELLEY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-242.34	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$242.34
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.38	$236.34
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.27	$221.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.17	$212.69
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.10	$207.52
07/12/2006	BILL	PENTICO, JOHN & SHELLEY U/C	$205.42	$205.42
04/10/2006	PAYMENT	PENTICO, JOHN & SHELLEY U/C CORK: D BANK: CREDIT CARD NUM: VISA	$-104.86	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.90	$104.86
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.96	$99.96
09/06/2005	PAYMENT	PENTICO, SHELLEY CORK: D BANK: CREDIT CARD NUM: VISA	$-103.54	$98.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.10	$201.54
07/15/2005	BILL	PENTICO, JOHN & SHELLEY U/C	$199.44	$199.44
04/19/2005	PAYMENT	PENTICO, JOHN & SHELLEY CHECK BANK: 94-7074 NUM: 1473	$-108.32	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.98	$108.32
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.58	$102.34
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.14	$99.76
10/06/2004	PAYMENT	PENTICO, SHELLEY CHECK BANK: 75-53 NUM: 720864585	$-48.00	$99.62
10/06/2004	PAYMENT	PENTICO, SHELLEY CHECK BANK: 75-53 NUM: 720864574	$-48.00	$147.62
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.99	$195.62
07/08/2004	BILL	PENTICO, JOHN & SHELLEY U/C	$193.63	$193.63
01/07/2004	PAYMENT	T S & E CORK: B BANK: 94-7074 NUM: 75743	$-203.77	$0.00
01/05/2004	INTEREST	Monthly Interest	$0.04	$203.77
12/18/2003	INTEREST	Monthly Interest	$0.04	$203.73
12/01/2003	INTEREST	Monthly Interest	$0.04	$203.69
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.77	$203.65
10/02/2003	INTEREST	Monthly Interest	$0.04	$198.88
09/03/2003	INTEREST	Monthly Interest	$0.04	$198.84
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.91	$198.80
08/01/2003	INTEREST	Monthly Interest	$0.04	$196.89
07/18/2003	BILL	RATCLIFF, SCARLET U/C	$190.93	$196.85
07/01/2003	INTEREST	Monthly Interest	$0.04	$5.92
06/02/2003	INTEREST	Monthly Interest	$0.38	$5.88
05/06/2003	PAYMENT	RATCLIFF, SCARLETT CHECK BANK: 34-8014 NUM: 574	$-98.44	$5.50
05/06/2003	ADJUST	remove to correct payment BANK: 94-8014 NUM: 574	$98.43	$103.94
05/06/2003	VOID	RATCLIFF, SCARLETT CHECK BANK: 94-8014 NUM: 574	$-98.43	$5.51
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$103.94
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.60	$98.44
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.84	$93.84
11/25/2002	PAYMENT	CHAMBERS, SCARLETT RATCLIFF CHECK BANK: 94-7074 NUM: 3599	$-47.84	$92.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.84	$139.84
08/27/2002	PAYMENT	RATCLIFF, SCARLET U/C CHECK BANK: 94-7074 NUM: 186	$-160.21	$138.00
08/04/2002	INTEREST	Monthly Interest	$0.76	$298.21
07/12/2002	INTEREST	Monthly Interest	$0.76	$297.45
07/12/2002	BILL	RATCLIFF, SCARLET U/C	$186.51	$296.69
06/03/2002	INTEREST	Monthly Interest	$7.60	$110.18
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$102.58
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.56	$97.58
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.82	$93.02
10/23/2001	PAYMENT	RATCLIFF, SCARLET U/C CHECK BANK: 94-7074 NUM: 3959	$-48.79	$91.20
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.32	$139.99
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.03	$137.67
08/07/2001	PAYMENT	RATCLIFF, SCARLET U/C CHECK BANK: 94-7074 NUM: 106	$-45.00	$137.64
08/07/2001	ADJUST	wrong check amount BANK: 94-7074 NUM: 106	$45.84	$182.64
08/07/2001	VOID	RATCLIFF, SCARLET U/C CHECK BANK: 94-7074 NUM: 106	$-45.84	$136.80
07/12/2001	BILL	RATCLIFF, SCARLET U/C	$182.64	$182.64
03/08/2001	PAYMENT	RATCLIFF, SCARLET U/C CHECK BANK: 94-169 NUM: 1158	$-91.19	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.79	$91.19
10/26/2000	PAYMENT	S, CHAMBERS CHECK BANK: 94-169 NUM: 1118	$-46.49	$89.40
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.79	$135.89
09/13/2000	PAYMENT	RATCLIFF, SCARLETT CHECK BANK: 94-169 NUM: 8607*	$-46.66	$134.10
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.79	$180.76
07/17/2000	BILL	RATCLIFF, SCARLET U/C	$178.97	$178.97
04/20/2000	PAYMENT	RATCLIFF, SCARLET CHECK BANK: 91-119 NUM: 3194	$-80.00	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.74	$80.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.50	$76.26
11/03/1999	PAYMENT	RATCLIFF, SCARLET U/C CHECK BANK: 91-119 NUM: 1195	$-38.88	$74.76
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.50	$113.64
08/31/1999	PAYMENT	RATCLIFF, SCARLET U/C CHECK BANK: 91-119 NUM: 1156	$-37.63	$112.14
07/17/1999	BILL	RATCLIFF, SCARLET U/C	$149.77	$149.77
02/12/1999	PAYMENT	T S & E CHECK	$-163.78	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.83	$163.78
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.80	$156.95
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.52	$153.15
07/13/1998	BILL	GUTHRIE, CARLENE U/C	$151.63	$151.63
10/22/1997	PAYMENT	T S & E CHECK	$-155.00	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.75	$155.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.50	$151.25
07/14/1997	BILL	BASHI, JIM	$149.75	$149.75
04/11/1997	PAYMENT	BASHI, JALAL CHECK	$-123.44	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.69	$123.44
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.72	$116.75
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.49	$113.03
08/06/1996	PAYMENT	T S & E CHECK	$-37.39	$111.54
07/18/1996	BILL	CAMPBELL, MALCOLM P & REBECCA	$148.93	$148.93