Tax Account 017-313-13

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Owners

BROWNE, NEIL A & BARBARA J
P O BOX 744
SILVER SPRINGS, NV 89429-0000

BROWNE, BARBARA J

Account Summary

Account ID	017-313-13
Account Type	Real Estate
Location	7585 WINCHESTER RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-313-13

Account Type

Real Estate

Location

7585 WINCHESTER RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$775.67
Total	$783.39
Paid	$783.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$775.67

Total

$783.39

Paid

$783.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (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	$196.67	$0.00	$196.67	$196.67	$0.00
2	10/02/2023	10/13/2023	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
3	01/02/2024	01/13/2024	Paid	$193.00	$7.72	$193.00	$200.72	$0.00
4	03/04/2024	03/15/2024	Paid	$193.00	$0.00	$193.00	$193.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$929.51	$95.91	$1,025.42	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$613.51	$88.67	$800.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$546.68	$82.19	$745.01	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$512.43	$73.99	$620.61	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$497.54	$116.20	$613.74	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$477.53	$49.95	$527.48	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$465.51	$43.68	$509.19	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$464.43	$44.09	$508.52	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S40	Title Search Fee*	275.00	275.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	16.20	16.20	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	BROWNE, BARBARA J CASH	$-193.00	$0.00
01/22/2024	PAYMENT	BROWNE, BARBARA J CASH	$-200.72	$193.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.72	$393.72
10/02/2023	PAYMENT	BROWNE, NEIL A III & BARBARA J CASH	$-193.00	$386.00
08/22/2023	PAYMENT	BROWNE, BARBARA & NEIL CASH	$-196.67	$579.00
07/17/2023	BILL	BROWNE, NEIL A & BARBARA J	$775.67	$775.67
04/11/2023	PAYMENT	BROWNE, BARBARA CASH	$-2,317.39	$0.00
04/03/2023	INTEREST	INTEREST FOR 04/2023	$7.65	$2,317.39
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.68	$2,309.74
03/03/2023	INTEREST	INTEREST FOR 03/2023	$7.65	$2,265.06
02/17/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$16.20	$2,257.41
02/01/2023	INTEREST	INTEREST FOR 02/2023	$7.65	$2,241.21
01/25/2023	AMENDMENT	S40 TITLE SEARCH FEE*	$275.00	$2,233.56
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.76	$1,958.56
01/04/2023	INTEREST	INTEREST FOR 01/2023	$7.65	$1,929.80
12/05/2022	INTEREST	INTEREST FOR 12/2022	$7.65	$1,922.15
11/04/2022	INTEREST	INTEREST FOR 11/2022	$7.65	$1,914.50
10/25/2022	PAYMENT	BROWNE, NEIL A & BARBARA J CASH	$-200.00	$1,906.85
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.02	$2,106.85
10/04/2022	INTEREST	INTEREST FOR 10/2022	$9.26	$2,090.83
09/01/2022	INTEREST	INTEREST FOR 09/2022	$9.26	$2,081.57
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.45	$2,072.31
08/16/2022	PAYMENT	BROWNE, BARBARA J CASH	$-200.00	$2,065.86
07/15/2022	BILL	BROWNE, NEIL A & BARBARA J	$638.31	$2,265.86
07/08/2022	INTEREST	INTEREST FOR 07/2022	$10.61	$1,627.55
07/01/2022	INTEREST	INTEREST FOR 07/2022	$10.61	$1,616.94
06/28/2022	PAYMENT	BROWNE, NEIL CASH	$-200.00	$1,606.33
06/06/2022	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$1,806.33
06/06/2022	INTEREST	INTEREST FOR 06/2022	$49.26	$1,791.33
06/01/2022	INTEREST	INTEREST FOR 06/2022	$6.69	$1,742.07
05/02/2022	INTEREST	INTEREST FOR 05/2022	$6.69	$1,735.38
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$1,728.69
04/01/2022	INTEREST	INTEREST FOR 04/2022	$6.69	$1,721.36
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$41.38	$1,714.67
03/01/2022	INTEREST	INTEREST FOR 03/2022	$6.69	$1,673.29
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.91	$1,666.60
02/04/2022	INTEREST	INTEREST FOR 02/2022	$6.69	$1,660.69
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.60	$1,654.00
01/05/2022	INTEREST	INTEREST FOR 01/2022	$6.69	$1,627.40
12/02/2021	INTEREST	INTEREST FOR 12/2021	$6.69	$1,620.71
11/01/2021	INTEREST	INTEREST FOR 11/2021	$6.69	$1,614.02
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.78	$1,607.33
07/14/2021	BILL	BROWNE, NEIL A & BARBARA J	$591.18	$1,592.55
07/12/2021	INTEREST	INTEREST FOR 07/2021	$2.13	$1,001.37
07/01/2021	INTEREST	INTEREST FOR 07/2021	$2.13	$999.24
06/08/2021	INTEREST	INTEREST FOR 06/2021	$45.56	$997.11
06/08/2021	INTEREST	INTEREST FOR 06/2021	$2.13	$951.55
05/04/2021	INTEREST	INTEREST FOR 05/2021	$2.13	$949.42
04/01/2021	INTEREST	INTEREST FOR 04/2021	$2.13	$947.29
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$38.27	$945.16
03/01/2021	INTEREST	INTEREST FOR 03/2021	$2.13	$906.89
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$24.64	$904.76
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.13	$880.12
12/01/2020	INTEREST	Monthly Interest	$2.13	$877.99
11/09/2020	INTEREST	Monthly Interest	$2.13	$875.86
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.73	$873.73
10/05/2020	INTEREST	Monthly Interest	$2.13	$860.00
09/01/2020	INTEREST	Monthly Interest	$2.13	$857.87
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.55	$855.74
08/03/2020	INTEREST	Monthly Interest	$2.13	$850.19
07/09/2020	BILL	BROWNE, NEIL A & BARBARA J	$546.68	$848.06
07/01/2020	INTEREST	Monthly Interest	$2.13	$301.38
06/01/2020	INTEREST	Monthly Interest	$21.33	$299.25
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$277.92
03/19/2020	PENALTY	POSTAGE	$1.00	$274.92
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.80	$273.92
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.12	$261.12
11/25/2019	PAYMENT	BROWNE, NEIL A & BARBARA J CASH	$-274.39	$256.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.82	$530.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.14	$517.57
07/10/2019	BILL	BROWNE, NEIL A & BARBARA J	$512.43	$512.43
06/26/2019	PAYMENT	BROWNE, NEIL & BARBARA CASH	$-624.62	$0.00
06/03/2019	INTEREST	Monthly Interest	$41.50	$624.62
05/01/2019	INTEREST	Monthly Interest	$0.04	$583.12
04/01/2019	INTEREST	Monthly Interest	$0.04	$583.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$34.83	$583.04
03/02/2019	INTEREST	Monthly Interest	$0.04	$548.21
02/01/2019	INTEREST	Monthly Interest	$0.04	$548.17
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.41	$548.13
01/02/2019	INTEREST	Monthly Interest	$0.04	$525.72
12/04/2018	INTEREST	Monthly Interest	$0.04	$525.68
11/01/2018	INTEREST	Monthly Interest	$0.04	$525.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.48	$525.60
10/02/2018	INTEREST	Monthly Interest	$0.04	$513.12
09/02/2018	INTEREST	Monthly Interest	$0.04	$513.08
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.02	$513.04
08/01/2018	INTEREST	Monthly Interest	$0.04	$508.02
07/10/2018	BILL	BROWNE, NEIL A & BARBARA J	$497.54	$507.98
07/02/2018	INTEREST	Monthly Interest	$0.04	$10.44
06/01/2018	INTEREST	Monthly Interest	$0.40	$10.40
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$10.00
04/23/2018	PAYMENT	BROWNE, NEIL & BARBARA CHECK NUM: 5208	$-119.76	$5.00
03/30/2018	PENALTY	Postage	$1.00	$124.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.76	$123.76
01/19/2018	PAYMENT	BROWNE, NEIL CASH	$-396.84	$119.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.51	$515.84
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.98	$494.33
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.82	$482.35
07/10/2017	BILL	BROWNE, NEIL A & BARBARA J	$477.53	$477.53
04/12/2017	PAYMENT	BROWNE, NEIL A CHECK NUM: 7299702925	$-391.68	$0.00
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$391.68
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.88	$385.12
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.60	$364.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.64	$352.64
08/18/2016	PAYMENT	BROWNE, BARBARA OR NEIL CHECK NUM: 5204*	$-388.94	$348.00
07/11/2016	BILL	BROWNE, NEIL A & BARBARA J	$465.51	$736.94
07/08/2016	INTEREST	Monthly Interest	$1.93	$271.43
07/01/2016	INTEREST	Monthly Interest	$1.93	$269.50
06/01/2016	INTEREST	Monthly Interest	$19.33	$267.57
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.60	$248.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.64	$236.64
09/16/2015	PAYMENT	BROWNE, BARBARA CASH	$-648.98	$232.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.66	$880.98
08/03/2015	INTEREST	Monthly Interest	$2.80	$876.32
07/07/2015	BILL	BROWNE, NEIL A & BARBARA J	$464.43	$873.52
07/07/2015	INTEREST	Monthly Interest	$2.80	$409.09
07/01/2015	INTEREST	Monthly Interest	$2.80	$406.29
06/01/2015	INTEREST	Monthly Interest	$28.00	$403.49
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$375.49
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$372.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.16	$371.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.20	$351.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.48	$340.48
09/03/2014	PAYMENT	BROWNE, NEIL A & BARBARA J CHECK NUM: 1001	$-118.45	$336.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.56	$454.45
07/08/2014	BILL	BROWNE, NEIL A & BARBARA J	$449.89	$449.89
03/11/2014	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 129070	$-103.68	$0.00
01/14/2014	PAYMENT	JOHNSON, JANICE F CHECK NUM: 90420512	$-107.00	$103.68
10/14/2013	PAYMENT	JOHNSON, JANICE F CHECK NUM: 0022440430	$-107.00	$210.68
09/09/2013	PAYMENT	JOHNSON, JANICE F CHECK NUM: 0011502482	$-118.54	$317.68
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.43	$436.22
07/08/2013	BILL	JOHNSON, JANICE F	$431.79	$431.79
04/02/2013	PAYMENT	JOHNSON, JANICE F CHECK NUM: 95	$-137.28	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.28	$137.28
01/08/2013	PAYMENT	JOHNSON, JANICE & DENNIS CHECK NUM: 1072	$-132.00	$132.00
10/10/2012	PAYMENT	JOHNSON, JANICE & DENNIS CHECK NUM: 1067	$-132.00	$264.00
08/24/2012	PAYMENT	JOHNSON, JANICE F CHECK NUM: 1060	$-132.63	$396.00
07/10/2012	BILL	JOHNSON, JANICE F	$528.63	$528.63
08/17/2011	PAYMENT	MILLER, W LEE & MARY M CHECK NUM: 4120	$-826.48	$0.00
07/08/2011	BILL	MILLER, W LEE & MARY M	$826.48	$826.48
07/27/2010	PAYMENT	MILLER, W LEE & MARY M CHECK BANK: 94-72 NUM: 4038	$-802.68	$0.00
07/08/2010	BILL	MILLER, W LEE & MARY M	$802.68	$802.68
07/24/2009	PAYMENT	MILLER, W LEE & MARY M CHECK BANK: 94-72 NUM: 3916	$-779.29	$0.00
07/06/2009	BILL	MILLER, W LEE & MARY M	$779.29	$779.29
08/11/2008	PAYMENT	MILLER, W LEE & MARY M CHECK BANK: 94-72 NUM: 3792	$-756.58	$0.00
07/15/2008	BILL	MILLER, W LEE & MARY M	$756.58	$756.58
07/25/2007	PAYMENT	MILLER, W LEE & MARY M CHECK BANK: 94-72 NUM: 3629	$-734.54	$0.00
07/12/2007	BILL	MILLER, W LEE & MARY M	$734.54	$734.54
07/25/2006	PAYMENT	MILLER, W LEE & MARY M CHECK BANK: 94-72 NUM: 3450	$-713.15	$0.00
07/12/2006	BILL	MILLER, W LEE & MARY M	$713.15	$713.15
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-173.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-173.00	$173.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-173.00	$346.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-173.38	$519.00
07/15/2005	BILL	MILLER, WESLEY LEE	$692.38	$692.38
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-128.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-128.00	$128.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-128.00	$256.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-128.17	$384.00
07/08/2004	BILL	MILLER, WESLEY LEE	$512.17	$512.17
08/25/2003	PAYMENT	MCGILL, RICHARD/ELAINE CHECK BANK: 94-72 NUM: 4846	$-88.78	$0.00
07/18/2003	BILL	MC GILL, RICHARD K & ELAINE	$88.78	$88.78
12/30/2002	PAYMENT	MCGILL CHECK BANK: 94-72 NUM: 4597	$-7.74	$0.00
11/19/2002	PAYMENT	MC GILL, ELAINE CHECK BANK: 94-72 NUM: 4557	$-85.91	$7.74
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.30	$93.65
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.44	$89.35
07/12/2002	BILL	MC GILL, RICHARD K & ELAINE	$85.91	$85.91
10/22/2001	PAYMENT	MCGILL, ELAINE CHECK BANK: 94-72 NUM: 3787	$-92.06	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.22	$92.06
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.38	$87.84
07/12/2001	BILL	MC GILL, RICHARD K & ELAINE	$84.46	$84.46
09/06/2000	PAYMENT	MCGILL, RICHARD K & ELAINE M CHECK BANK: 94-72 NUM: 3362	$-82.76	$0.00
07/17/2000	BILL	MC GILL, RICHARD K & ELAINE	$82.76	$82.76
04/28/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 5055	$-158.76	$0.00
04/28/2000	AMENDMENT	remove publ fees	$-5.00	$158.76
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$163.76
03/30/2000	INTEREST	Monthly Interest	$0.49	$158.76
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.08	$158.27
03/02/2000	INTEREST	Monthly Interest	$0.49	$154.19
02/02/2000	INTEREST	Monthly Interest	$0.49	$153.70
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.50	$153.21
01/07/2000	INTEREST	Monthly Interest	$0.49	$149.71
12/06/1999	INTEREST	Monthly Interest	$0.49	$149.22
11/03/1999	INTEREST	Monthly Interest	$0.49	$148.73
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.91	$148.24
10/12/1999	INTEREST	Monthly Interest	$0.49	$145.33
09/03/1999	INTEREST	Monthly Interest	$0.49	$144.84
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.33	$144.35
08/06/1999	INTEREST	Monthly Interest	$0.49	$142.02
07/17/1999	BILL	RATCLIFF, BENNY J & MELODIE C	$58.25	$141.53
07/13/1999	INTEREST	Monthly Interest	$0.49	$83.28
07/01/1999	INTEREST	Monthly Interest	$0.49	$82.79
06/07/1999	INTEREST	Monthly Interest	$4.94	$82.30
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$77.36
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.15	$72.36
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.56	$68.21
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$64.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$61.68
07/13/1998	BILL	RATCLIFF, BENNY J & MELODIE C	$59.31	$59.31
04/27/1998	PAYMENT	RATCLIFF, BENNY J & MELODIE C CHECK BANK: 94-77 NUM: 1	$-72.84	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$72.84
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.12	$71.84
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.53	$67.72
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.94	$64.19
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.36	$61.25
07/14/1997	BILL	RATCLIFF, BENNY J & MELODIE C	$58.89	$58.89
04/07/1997	PAYMENT	RATCLIFF, BENNY J & MELODIE C CHECK BANK: 94-1 NUM: 3425	$-71.45	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.10	$71.45
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.51	$67.35
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.93	$63.84
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.34	$60.91
07/18/1996	BILL	RATCLIFF, BENNY J & MELODIE C	$58.57	$58.57