Tax Account 017-424-01

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Owners

SANDRINI, THERESA E ETAL
2853 S EDMONDS DR
CARSON CITY, NV 89701-0000

GOUVEIA, KIMBERLY T

GOUVEIA, DAVE

Account Summary

Account ID	017-424-01
Account Type	Real Estate
Location	1480 E COUGAR ST SILVER SPRINGS
Balance	$192.33
Currently Due	$192.33

Account ID

017-424-01

Account Type

Real Estate

Location

1480 E COUGAR ST
SILVER SPRINGS

Balance

$192.33

Currently Due

$192.33

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$155.55
Total	$192.33
Paid	$0.00
Balance	$192.33
Due	$192.33
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

$155.55

Total

$192.33

Paid

$0.00

Balance

$192.33

Due

$192.33

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	Past due	$38.11	$1.52	$38.11	$0.00	$39.63
2	10/02/2023	10/13/2023	Past due	$38.00	$3.81	$38.00	$0.00	$81.44
3	01/02/2024	01/13/2024	Past due	$38.00	$6.85	$38.00	$0.00	$126.29
4	03/04/2024	03/15/2024	Past due	$41.44	$10.65	$41.44	$0.00	$192.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$462.90	$17.97	$480.87	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$132.27	$16.51	$168.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$15.24	$140.71	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$37.50	$152.85	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$290.33	$103.65	$393.98	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$34.23	$120.94	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$42.45	$127.03	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$84.25	$72.50	$156.75	$0.00	$0.00	3.2544	8.2
2014/2015 SECURED TAXES	$84.08	$59.10	$143.18	$0.00	$0.00	3.2544	8.2
2013/2014 SECURED TAXES	$84.08	$72.25	$156.33	$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	.00	2.04	2.04
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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*	24.30	24.30	.00	.00
2022-2023	S43	Publication Fee*	45.00	45.00	.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
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.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
2013-2014	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.27	$192.33
06/03/2024	INTEREST	INTEREST FOR 06/2024	$12.68	$191.06
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$178.38
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$175.94
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.65	$174.94
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.85	$164.29
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.81	$157.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$153.63
07/17/2023	BILL	SANDRINI, THERESA E ETAL	$152.11	$152.11
05/11/2023	PAYMENT	DAVID GOUVEIA PNP PNP - 135407392	$-942.49	$0.00
05/01/2023	INTEREST	INTEREST FOR 05/2023	$2.55	$942.49
04/14/2023	AMENDMENT	PUBLICATION FEE	$45.00	$939.94
04/03/2023	INTEREST	INTEREST FOR 04/2023	$2.55	$894.94
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.30	$892.39
03/03/2023	INTEREST	INTEREST FOR 03/2023	$2.55	$884.09
02/17/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$24.30	$881.54
02/01/2023	INTEREST	INTEREST FOR 02/2023	$2.55	$857.24
01/25/2023	AMENDMENT	S40 TITLE SEARCH FEE*	$275.00	$854.69
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.38	$579.69
01/04/2023	INTEREST	INTEREST FOR 01/2023	$2.55	$574.31
12/05/2022	INTEREST	INTEREST FOR 12/2022	$2.55	$571.76
11/04/2022	INTEREST	INTEREST FOR 11/2022	$2.55	$569.21
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.03	$566.66
10/04/2022	INTEREST	INTEREST FOR 10/2022	$2.55	$563.63
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.55	$561.08
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$558.53
07/15/2022	BILL	SANDRINI, THERESA E ETAL	$118.60	$557.27
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.55	$438.67
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.55	$436.12
06/06/2022	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$433.57
06/06/2022	INTEREST	INTEREST FOR 06/2022	$9.16	$418.57
06/01/2022	INTEREST	INTEREST FOR 06/2022	$1.63	$409.41
05/02/2022	INTEREST	INTEREST FOR 05/2022	$1.63	$407.78
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$406.15
04/01/2022	INTEREST	INTEREST FOR 04/2022	$1.63	$398.82
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.70	$397.19
03/01/2022	INTEREST	INTEREST FOR 03/2022	$1.63	$389.49
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.11	$387.86
02/04/2022	INTEREST	INTEREST FOR 02/2022	$1.63	$386.75
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.95	$385.12
01/05/2022	INTEREST	INTEREST FOR 01/2022	$1.63	$380.17
12/02/2021	INTEREST	INTEREST FOR 12/2021	$1.63	$378.54
11/01/2021	INTEREST	INTEREST FOR 11/2021	$1.63	$376.91
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.75	$375.28
07/14/2021	BILL	SANDRINI, THERESA E ETAL	$109.94	$372.53
07/12/2021	INTEREST	INTEREST FOR 07/2021	$0.79	$262.59
07/01/2021	INTEREST	INTEREST FOR 07/2021	$0.79	$261.80
06/08/2021	INTEREST	INTEREST FOR 06/2021	$8.42	$261.01
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.79	$252.59
05/04/2021	INTEREST	INTEREST FOR 05/2021	$0.79	$251.80
04/01/2021	INTEREST	INTEREST FOR 04/2021	$0.79	$251.01
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.08	$250.22
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.79	$243.14
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.57	$242.35
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.79	$237.78
12/01/2020	INTEREST	Monthly Interest	$0.79	$236.99
11/09/2020	INTEREST	Monthly Interest	$0.79	$236.20
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.55	$235.41
10/05/2020	INTEREST	Monthly Interest	$0.79	$232.86
09/01/2020	INTEREST	Monthly Interest	$0.79	$232.07
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.04	$231.28
08/03/2020	INTEREST	Monthly Interest	$0.79	$230.24
07/09/2020	BILL	SANDRINI, THERESA E ETAL	$101.09	$229.45
07/01/2020	INTEREST	Monthly Interest	$0.79	$128.36
06/01/2020	INTEREST	Monthly Interest	$7.90	$127.57
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$119.67
03/19/2020	PENALTY	POSTAGE	$1.00	$116.67
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.64	$115.67
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.69	$109.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.74	$103.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$98.60
07/10/2019	BILL	SANDRINI, THERESA E ETAL	$94.81	$94.81
05/20/2019	PAYMENT	DAVE GOUVEIA CORK: D BANK: PNP INTERNET NUM: 58824100	$-1,098.21	$0.00
05/01/2019	INTEREST	Monthly Interest	$3.52	$1,098.21
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$1,094.69
04/01/2019	INTEREST	Monthly Interest	$3.52	$1,045.31
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.32	$1,041.79
03/02/2019	INTEREST	Monthly Interest	$3.52	$1,021.47
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$20.40	$1,017.95
02/08/2019	AMENDMENT	TITLE SEARCH	$200.00	$997.55
02/01/2019	INTEREST	Monthly Interest	$3.52	$797.55
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.42	$794.03
01/02/2019	INTEREST	Monthly Interest	$3.52	$788.61
12/04/2018	INTEREST	Monthly Interest	$3.52	$785.09
11/01/2018	INTEREST	Monthly Interest	$3.52	$781.57
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.52	$778.05
10/02/2018	INTEREST	Monthly Interest	$3.52	$773.53
09/02/2018	INTEREST	Monthly Interest	$3.52	$770.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.61	$766.49
08/01/2018	INTEREST	Monthly Interest	$3.52	$762.88
07/10/2018	BILL	SANDRINI, THERESA ET AL	$90.33	$759.36
07/02/2018	INTEREST	Monthly Interest	$3.52	$669.03
06/01/2018	INTEREST	Monthly Interest	$10.03	$665.51
05/01/2018	INTEREST	Monthly Interest	$2.80	$655.48
04/02/2018	INTEREST	Monthly Interest	$2.80	$652.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.07	$649.88
03/02/2018	INTEREST	Monthly Interest	$2.80	$643.81
02/01/2018	INTEREST	Monthly Interest	$2.80	$641.01
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.20	$638.21
01/03/2018	INTEREST	Monthly Interest	$2.80	$633.01
12/05/2017	INTEREST	Monthly Interest	$2.80	$630.21
11/01/2017	INTEREST	Monthly Interest	$2.80	$627.41
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.34	$624.61
10/02/2017	INTEREST	Monthly Interest	$2.80	$620.27
09/01/2017	INTEREST	Monthly Interest	$2.80	$617.47
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.47	$614.67
08/01/2017	INTEREST	Monthly Interest	$2.80	$611.20
07/10/2017	BILL	SANDRINI, THERESA ET AL	$86.71	$608.40
07/10/2017	INTEREST	Monthly Interest	$2.80	$521.69
07/03/2017	INTEREST	Monthly Interest	$2.80	$518.89
06/01/2017	INTEREST	Monthly Interest	$9.15	$516.09
05/01/2017	INTEREST	Monthly Interest	$2.10	$506.94
04/03/2017	INTEREST	Monthly Interest	$2.10	$504.84
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.92	$502.74
03/01/2017	INTEREST	Monthly Interest	$2.10	$496.82
02/02/2017	INTEREST	Monthly Interest	$2.10	$494.72
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.07	$492.62
01/03/2017	INTEREST	Monthly Interest	$2.10	$487.55
12/01/2016	INTEREST	Monthly Interest	$2.10	$485.45
11/01/2016	INTEREST	Monthly Interest	$2.10	$483.35
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.23	$481.25
10/03/2016	INTEREST	Monthly Interest	$2.10	$477.02
09/01/2016	INTEREST	Monthly Interest	$2.10	$474.92
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$472.82
07/11/2016	BILL	SANDRINI, THERESA ET AL	$84.58	$469.44
07/08/2016	INTEREST	Monthly Interest	$2.10	$384.86
07/01/2016	INTEREST	Monthly Interest	$2.10	$382.76
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$380.66
06/01/2016	INTEREST	Monthly Interest	$8.42	$365.66
05/02/2016	INTEREST	Monthly Interest	$1.40	$357.24
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$355.84
03/31/2016	INTEREST	Monthly Interest	$1.40	$349.10
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.90	$347.70
03/01/2016	INTEREST	Monthly Interest	$1.40	$341.80
02/01/2016	INTEREST	Monthly Interest	$1.40	$340.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.06	$339.00
01/04/2016	INTEREST	Monthly Interest	$1.40	$333.94
12/01/2015	INTEREST	Monthly Interest	$1.40	$332.54
11/02/2015	INTEREST	Monthly Interest	$1.40	$331.14
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.21	$329.74
10/01/2015	INTEREST	Monthly Interest	$1.40	$325.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$324.13
08/03/2015	INTEREST	Monthly Interest	$1.40	$320.76
07/07/2015	BILL	SANDRINI, THERESA ET AL	$84.25	$319.36
07/07/2015	INTEREST	Monthly Interest	$1.40	$235.11
07/01/2015	INTEREST	Monthly Interest	$1.40	$233.71
06/01/2015	INTEREST	Monthly Interest	$7.71	$232.31
05/01/2015	INTEREST	Monthly Interest	$0.70	$224.60
03/31/2015	INTEREST	Monthly Interest	$0.70	$223.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.89	$223.20
03/02/2015	INTEREST	Monthly Interest	$0.70	$217.31
02/02/2015	INTEREST	Monthly Interest	$0.70	$216.61
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.04	$215.91
01/02/2015	INTEREST	Monthly Interest	$0.70	$210.87
12/01/2014	INTEREST	Monthly Interest	$0.70	$210.17
11/03/2014	INTEREST	Monthly Interest	$0.70	$209.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.20	$208.77
10/01/2014	INTEREST	Monthly Interest	$0.70	$204.57
09/02/2014	INTEREST	Monthly Interest	$0.70	$203.87
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$203.17
07/08/2014	BILL	SANDRINI, THERESA ET AL	$84.08	$199.81
07/07/2014	INTEREST	Monthly Interest	$0.70	$115.73
07/01/2014	INTEREST	Monthly Interest	$0.70	$115.03
06/02/2014	INTEREST	Monthly Interest	$7.01	$114.33
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$107.32
03/26/2014	PENALTY	POSTAGE	$1.00	$103.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.89	$102.57
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.04	$96.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.20	$91.64
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$87.44
07/08/2013	BILL	SANDRINI, THERESA ET AL	$84.08	$84.08
12/11/2012	PAYMENT	HOULIHAN, CYNTHIA D CHECK NUM: 99245263	$-131.63	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.25	$131.63
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.36	$128.38
07/10/2012	BILL	SANDRINI, THERESA ET AL	$127.02	$127.02
08/16/2011	PAYMENT	HOULIHAN, CYNTHIA D CHECK NUM: 3998187	$-119.37	$0.00
07/08/2011	BILL	SANDRINI, THERESA ET AL	$119.37	$119.37
04/21/2011	PAYMENT	HOULIHAN, THERESA CHECK NUM: 59010464	$-57.78	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.70	$57.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.08	$55.08
10/14/2010	PAYMENT	HOULIHAN, CYNTHIA D CHECK BANK: 70-2382 NUM: 78836336	$-27.00	$54.00
08/30/2010	PAYMENT	CYNTHIA HOULIHAN CHECK BANK: 70-2382 NUM: 60125539	$-29.52	$81.00
08/30/2010	AMENDMENT	remove penalty postmark	$-1.18	$110.52
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.18	$111.70
07/08/2010	BILL	SANDRINI, THERESA ET AL	$110.52	$110.52
07/23/2009	PAYMENT	SANDRINI, THERESA E CHECK BANK: 94-7074 NUM: 6575	$-102.51	$0.00
07/06/2009	BILL	SANDRINI, THERESA ET AL	$102.51	$102.51
08/05/2008	PAYMENT	SANDRINI, THERESA E CHECK BANK: 94-7074 NUM: 6315	$-94.91	$0.00
07/15/2008	BILL	SANDRINI, THERESA ET AL	$94.91	$94.91
08/02/2007	PAYMENT	SANDRINI, THERESA E CHECK BANK: 94-7074 NUM: 6020	$-87.89	$0.00
07/12/2007	BILL	SANDRINI, THERESA ET AL	$87.89	$87.89
08/16/2006	PAYMENT	THERESA SANDRINI CHECK BANK: 94-7074 NUM: 5746	$-81.39	$0.00
07/12/2006	BILL	SANDRINI, THERESA ET AL	$81.39	$81.39
08/05/2005	PAYMENT	SANDRINI, THERESA CHECK BANK: 94-7074 NUM: 5427	$-75.35	$0.00
07/15/2005	BILL	SANDRINI, THERESA ET AL	$75.35	$75.35
07/29/2004	PAYMENT	SANDRINI, THERESA CHECK BANK: 94-7074 NUM: 5128	$-69.77	$0.00
07/08/2004	BILL	SANDRINI, THERESA ET AL	$69.77	$69.77
07/29/2003	PAYMENT	SANDRINI, THERESA CHECK BANK: 94-7074 NUM: 4828	$-69.05	$0.00
07/18/2003	BILL	SANDRINI, THERESA	$69.05	$69.05
08/02/2002	PAYMENT	THERESA SANDRINI CHECK BANK: 94-7074 NUM: 4586	$-66.82	$0.00
07/12/2002	BILL	SANDRINI, THERESA	$66.82	$66.82
08/07/2001	PAYMENT	TAYLOR, GERALDINE A. CHECK BANK: 94-8014 NUM: 5705	$-65.70	$0.00
07/12/2001	BILL	WHITING, GERALDINE A	$65.70	$65.70
09/07/2000	PAYMENT	TAYLOR, GERALDINE A CHECK BANK: 94-8014 NUM: 5264	$-64.37	$0.00
07/17/2000	BILL	WHITING, GERALDINE A	$64.37	$64.37
08/10/1999	PAYMENT	TAYLOR, GERALDINE CHECK BANK: 94-8014 NUM: 4908	$-58.25	$0.00
07/17/1999	BILL	WHITING, GERALDINE A	$58.25	$58.25
08/04/1998	PAYMENT	Geraldine Taylor CHECK	$-59.31	$0.00
07/13/1998	BILL	WHITING, GERALDINE A	$59.31	$59.31
08/06/1997	PAYMENT	TAYLOR, GERALDINE CHECK	$-58.89	$0.00
07/14/1997	BILL	WHITING, GERALDINE A	$58.89	$58.89
03/14/1997	PAYMENT	TAYLOR, GERALDINE A	$-67.35	$0.00
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	WHITING, GERALDINE A	$58.57	$58.57