Tax Account 017-362-10

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Owners

HSKS LLC SERIES 209
1955 GREENFIELD DR
RENO, NV 89509

Account Summary

Account ID	017-362-10
Account Type	Real Estate
Location	3595 E 6TH ST SILVER SPRINGS
Balance	$107.00
Currently Due	$0.00

Account ID

017-362-10

Account Type

Real Estate

Location

3595 E 6TH ST
SILVER SPRINGS

Balance

$107.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$429.80
Total	$429.80
Paid	$322.80
Balance	$107.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$429.80

Total

$429.80

Paid

$322.80

Balance

$107.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$108.80	$0.00	$108.80	$108.80	$0.00
2	10/07/2024	10/17/2024	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
3	01/06/2025	01/16/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
4	03/03/2025	03/13/2025	Due	$107.00	$0.00	$107.00	$0.00	$107.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$398.11	$0.00	$398.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$326.31	$0.00	$326.31	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$504.96	$0.00	$504.96	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$466.85	$70.22	$537.07	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$437.62	$106.22	$543.84	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$416.83	$0.00	$416.83	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$400.07	$106.00	$506.07	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$389.98	$0.00	$389.98	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$389.04	$97.32	$486.36	$0.00	$0.00	3.2544	8.2
2014/2015 SECURED TAXES	$376.85	$80.90	$457.75	$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	1.56	.48	.00
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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	HSKS LLC CHECK 3209.	$-107.00	$107.00
10/30/2024	PAYMENT	HSKS LLC SERIES 211 CHECK 3098	$-107.00	$214.00
10/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-4.28	$321.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.28	$325.28
10/15/2024	ADJUST	HSKS LLC SERIES 363 CHECK VOIDED PAYMENT: 1049177. REASON: WRONG AMOUNT	$107.00	$321.00
10/15/2024	PAYMENT	HSKS LLC SERIES 363 CHECK	$-107.00	$214.00
08/27/2024	PAYMENT	HSKS LLC CHECK 3164	$-108.80	$321.00
07/16/2024	BILL	HSKS LLC SERIES 209	$429.80	$429.80
03/19/2024	PAYMENT	HSKS LLC CHECK 3069	$-99.00	$0.00
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PMT RCVD ON TIME, RMVD PENT	$-3.96	$99.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.96	$102.96
01/03/2024	PAYMENT	HSKS LLC CHECK 2911	$-99.00	$99.00
10/11/2023	PAYMENT	HSKS LLC CHECK 3017	$-99.00	$198.00
09/07/2023	PAYMENT	HSKS LLC CHECK 2885	$-101.11	$297.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-4.04	$398.11
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.04	$402.15
07/17/2023	BILL	HSKS LLC SERIES 209	$398.11	$398.11
03/07/2023	PAYMENT	HSKS LLC CHECK 2826	$-81.00	$0.00
12/21/2022	PAYMENT	HSKS LLC PNP PNP - 126379940	$-81.00	$81.00
10/31/2022	PAYMENT	HSKS LLC SYS 2700 ORIG: CHECK	$-83.31	$162.00
10/31/2022	ADJUST	HSKS LLC CHECK 2700 VOIDED PAYMENT: 700011. REASON: BILL AMENDMENT	$83.31	$245.31
09/30/2022	PAYMENT	HSKS LLC CHECK 2711	$-81.00	$162.00
08/17/2022	PAYMENT	HSKS LLC CHECK 2700	$-83.31	$243.00
07/15/2022	BILL	HSKS LLC SERIES 209	$326.31	$326.31
03/01/2022	PAYMENT	HSKS LLC SERIES 200 CHECK 2775	$-126.22	$0.00
12/22/2021	PAYMENT	HSKS LLC CHECK 2630	$-126.22	$126.22
08/11/2021	PAYMENT	HSKS LLC CHECK 2654	$-252.52	$252.44
07/14/2021	BILL	HSKS LLC SERIES 209	$504.96	$504.96
04/06/2021	PAYMENT	WESTERN NEVADA TITLE CO CHECK 2165	$-537.07	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$32.68	$537.07
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$21.05	$504.39
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.74	$483.34
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.75	$471.60
07/09/2020	BILL	NAUMANN, LAURIE	$466.85	$466.85
06/16/2020	PAYMENT	REBECCA GLINKA CHECK BANK: PNP INTERNET NUM: 76588338	$-543.84	$0.00
06/01/2020	INTEREST	Monthly Interest	$36.47	$543.84
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$507.37
03/19/2020	PENALTY	POSTAGE	$1.00	$504.37
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.63	$503.37
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.72	$472.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.98	$453.02
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.42	$442.04
07/10/2019	BILL	NAUMANN, LAURIE	$437.62	$437.62
08/30/2018	PAYMENT	LAURIE NAUMANN CORK: D BANK: PNP INTERNET NUM: 47924957	$-922.90	$0.00
08/01/2018	INTEREST	Monthly Interest	$3.33	$922.90
07/10/2018	BILL	NAUMANN, LAURIE	$416.83	$919.57
07/02/2018	INTEREST	Monthly Interest	$3.33	$502.74
06/01/2018	INTEREST	Monthly Interest	$33.34	$499.41
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$466.07
03/30/2018	PENALTY	Postage	$1.00	$461.07
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$28.00	$460.07
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.00	$432.07
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.00	$414.07
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.00	$404.07
07/10/2017	BILL	NAUMANN, LAURIE	$400.07	$400.07
08/09/2016	PAYMENT	LAURIE NAUMANN CHECK BANK: PNP INTERNET NUM: 25905240	$-1,132.01	$0.00
07/11/2016	BILL	NAUMANN, LAURIE	$389.98	$1,132.01
07/08/2016	INTEREST	Monthly Interest	$4.81	$742.03
07/01/2016	INTEREST	Monthly Interest	$4.81	$737.22
06/01/2016	INTEREST	Monthly Interest	$33.99	$732.41
05/02/2016	INTEREST	Monthly Interest	$1.57	$698.42
03/31/2016	INTEREST	Monthly Interest	$1.57	$696.85
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.23	$695.28
03/01/2016	INTEREST	Monthly Interest	$1.57	$668.05
02/01/2016	INTEREST	Monthly Interest	$1.57	$666.48
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.52	$664.91
01/04/2016	INTEREST	Monthly Interest	$1.57	$647.39
12/01/2015	INTEREST	Monthly Interest	$1.57	$645.82
11/02/2015	INTEREST	Monthly Interest	$1.57	$644.25
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.75	$642.68
10/01/2015	INTEREST	Monthly Interest	$1.57	$632.93
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.92	$631.36
08/03/2015	INTEREST	Monthly Interest	$1.57	$627.44
07/07/2015	BILL	NAUMANN, LAURIE	$389.04	$625.87
07/07/2015	INTEREST	Monthly Interest	$1.57	$236.83
07/01/2015	INTEREST	Monthly Interest	$1.57	$235.26
06/01/2015	INTEREST	Monthly Interest	$15.67	$233.69
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$218.02
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$215.37
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.40	$214.37
01/20/2015	PAYMENT	LAURIE NAUMANN CORK: D BANK: PNP INTERNET NUM: 16560702	$-202.08	$204.97
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.97	$407.05
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.44	$390.08
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.79	$380.64
07/08/2014	BILL	NAUMANN, LAURIE	$376.85	$376.85
05/07/2014	PAYMENT	LAURIE NAUMANN CORK: D BANK: PNP INTERNET NUM: 13725346	$-222.62	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$222.62
03/20/2014	PAYMENT	LAURIE NAUMANN CORK: D BANK: PNP INTERNET NUM: 13205425	$-194.44	$221.62
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.32	$416.06
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.30	$390.74
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.08	$374.44
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.67	$365.36
07/08/2013	BILL	NAUMANN, LAURIE	$361.69	$361.69
04/30/2013	PAYMENT	LAURIE NAUMANN CHECK BANK: PNP INTERNET NUM: 10312565	$-533.01	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$32.43	$533.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.90	$500.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.66	$479.68
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.73	$468.02
07/10/2012	BILL	NAUMANN, LAURIE	$463.29	$463.29
04/19/2012	PAYMENT	LAURIE NAUMANN CHECK BANK: PNP INTERNET NUM: 8082192	$-406.04	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.80	$406.04
02/02/2012	PAYMENT	LAURIE NAUMANN CHECK BANK: PNP INTERNET NUM: 7663511	$-384.59	$388.24
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$32.24	$772.83
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.97	$740.59
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.25	$722.62
07/08/2011	BILL	NAUMANN, LAURIE	$715.37	$715.37
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-183.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-183.00	$183.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-183.00	$366.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-184.98	$549.00
07/08/2010	BILL	YARBROUGH, RICHARD L & MICHELL	$733.98	$733.98
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-179.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-179.00	$179.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-179.00	$358.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-179.52	$537.00
07/06/2009	BILL	YARBROUGH, RICHARD L & MICHELL	$716.52	$716.52
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-161.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-161.00	$161.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-161.00	$322.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-163.93	$483.00
07/15/2008	BILL	YARBROUGH, RICHARD L & MICHELL	$646.93	$646.93
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-157.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-157.00	$157.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-157.00	$314.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-157.09	$471.00
07/12/2007	BILL	YARBROUGH, RICHARD L & MICHELL	$628.09	$628.09
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-152.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-152.00	$152.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-152.00	$304.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-153.81	$456.00
07/12/2006	BILL	YARBROUGH, RICHARD L & MICHELL	$609.81	$609.81
01/10/2006	PAYMENT	YARBROUGH, RICHARD ET AL CHECK BANK: 94-77 NUM: 716	$-148.00	$0.00
12/20/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 105538	$-148.00	$148.00
10/10/2005	PAYMENT	YARBROUGH, RICHARD ET AL CHECK BANK: 94-77 NUM: 678	$-148.00	$296.00
08/17/2005	PAYMENT	YARBROUGH, RICHARD ET AL CHECK BANK: 94-77 NUM: 657	$-148.06	$444.00
07/15/2005	BILL	YARBROUGH, RICHARD ET AL	$592.06	$592.06
03/09/2005	PAYMENT	YARBROUGH, RICHARD L & MICHELL CHECK BANK: 94-77 NUM: 591	$-143.00	$0.00
12/03/2004	PAYMENT	YARBROUGH, RICHARD ET AL CHECK BANK: 94-77 NUM: 553	$-143.00	$143.00
10/06/2004	PAYMENT	YARBROUGH, RICHARD ET AL CHECK BANK: 94-77 NUM: 530	$-143.00	$286.00
08/03/2004	PAYMENT	YARBROUGH, RICHARD ET AL CHECK BANK: 94-77 NUM: 507	$-145.82	$429.00
07/08/2004	BILL	YARBROUGH, RICHARD ET AL	$574.82	$574.82
03/03/2004	PAYMENT	YARBROUGH, RICHARD ET AL CHECK BANK: 94-77 NUM: 453	$-79.44	$0.00
01/05/2004	PAYMENT	YARBROUGH, RICHARD ET AL CORK: B BANK: 94-77 NUM: 429	$-81.61	$79.44
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.08	$161.05
09/03/2003	PAYMENT	YARBROUGH, RICHARD ET AL CHECK BANK: 94-77 NUM: 388	$-160.00	$160.97
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.18	$320.97
07/18/2003	BILL	YARBROUGH, RICHARD ET AL	$317.79	$317.79
04/08/2003	PAYMENT	YARBROUGH, RICHARD ET AL CASH	$-3.24	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.12	$3.24
03/04/2003	PAYMENT	YARBROUGH, RICHARD L & MICHELL CHECK BANK: 94-77 NUM: 336	$-156.00	$3.12
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.12	$159.12
08/06/2002	PAYMENT	YARBROUGH, RICHARD ET AL CORK: B BANK: 94-77 NUM: 281	$-156.43	$156.00
07/12/2002	BILL	YARBROUGH, RICHARD ET AL	$312.43	$312.43
09/06/2001	PAYMENT	YARBROUGH, RICHARD CHECK BANK: 94-77 NUM: 206*	$-112.79	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.12	$112.79
07/12/2001	BILL	YARBROUGH, RICHARD ET AL	$111.67	$111.67
09/07/2000	PAYMENT	YARBROUGH, RICHARD & MICHELLE CHECK BANK: 16-49 NUM: 69478434	$-46.00	$0.00
07/17/2000	BILL	YARBROUGH, RICHARD & MICHELLE	$46.00	$46.00
09/28/1999	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-7251 NUM: 3480	$-38.83	$0.00
09/28/1999	AMENDMENT	UNDER $2.00	$-1.55	$38.83
09/28/1999	ADJUST	Amend: Auto Adj Out Payment BANK: 90-7251 NUM: 3480	$38.83	$40.38
09/28/1999	VOID	YARBROUGH, RICHARD & MICHELLE CHECK BANK: 90-7251 NUM: 3480	$-38.83	$1.55
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.55	$40.38
07/17/1999	BILL	YARBROUGH, RICHARD & MICHELLE	$38.83	$38.83
04/07/1999	PAYMENT	YARBROUGH, RICHARD & MICHELLE CHECK BANK: 90-7251 NUM: 3234	$-6.04	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.11	$6.04
01/25/1999	PAYMENT	YARBROUGH, RICHARD & MICHELLE CHECK BANK: 90-7251 NUM: 3111	$-39.54	$5.93
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.37	$45.47
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.98	$43.10
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.58	$41.12
07/13/1998	BILL	YARBROUGH, RICHARD & MICHELLE	$39.54	$39.54
01/21/1998	PAYMENT	YARBROUGH, RICHARD & MICHELLE CHECK	$-3.62	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.09	$3.62
11/05/1997	PAYMENT	YARBROUGH, RICHARD & MICHELLE CHECK	$-39.27	$3.53
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.96	$42.80
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.57	$40.84
07/14/1997	BILL	YARBROUGH, RICHARD & MICHELLE	$39.27	$39.27
04/07/1997	PAYMENT	YARBROUGH, RICHARD & MICHELLE CHECK	$-47.63	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.73	$47.63
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.34	$44.90
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.95	$42.56
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.56	$40.61
07/18/1996	BILL	YARBROUGH, RICHARD & MICHELLE	$39.05	$39.05