Tax Account 018-061-04

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Owners

REYNOLDS, JOHNNY & CYNTHIA
2785 FAIR ST
SILVER SPRINGS, NV 89429-0000

REYNOLDS, CYNTHIA

Account Summary

Account ID	018-061-04
Account Type	Real Estate
Location	2785 FAIR ST SILVER SPRINGS
Balance	$181.00
Currently Due	$0.00

Account ID

018-061-04

Account Type

Real Estate

Location

2785 FAIR ST
SILVER SPRINGS

Balance

$181.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$725.88
Total	$725.88
Paid	$544.88
Balance	$181.00
Due	$0.00
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

$725.88

Total

$725.88

Paid

$544.88

Balance

$181.00

Due

$0.00

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	Paid	$182.88	$0.00	$182.88	$182.88	$0.00
2	10/07/2024	10/17/2024	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
3	01/06/2025	01/16/2025	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
4	03/03/2025	03/13/2025	Due	$181.00	$0.00	$181.00	$0.00	$181.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$704.79	$0.00	$704.79	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$582.83	$0.00	$582.83	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$565.91	$0.00	$565.91	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$548.64	$0.00	$548.64	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$532.68	$0.00	$532.68	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$517.20	$5.16	$522.36	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$502.17	$0.00	$502.17	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$489.50	$0.00	$489.50	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/12/2024	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK 1530	$-181.00	$181.00
09/25/2024	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK 1524	$-181.00	$362.00
08/22/2024	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK 1522	$-182.88	$543.00
07/16/2024	BILL	REYNOLDS, JOHNNY & CYNTHIA	$725.88	$725.88
02/08/2024	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK 1615	$-176.00	$0.00
12/08/2023	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK 1610	$-176.00	$176.00
09/22/2023	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK 1604	$-176.00	$352.00
09/06/2023	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK 1602	$-176.79	$528.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN- PMT RCVD ON TIME	$-7.07	$704.79
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.07	$711.86
07/17/2023	BILL	REYNOLDS, JOHNNY & CYNTHIA	$704.79	$704.79
01/26/2023	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK 1594	$-145.00	$0.00
12/08/2022	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK 1590	$-145.00	$145.00
09/22/2022	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK 1586	$-145.00	$290.00
08/22/2022	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK 1582	$-147.83	$435.00
07/15/2022	BILL	REYNOLDS, JOHNNY & CYNTHIA	$582.83	$582.83
02/14/2022	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK 1575	$-141.42	$0.00
12/07/2021	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK 1574	$-141.42	$141.42
09/14/2021	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK 1425	$-141.42	$282.84
08/23/2021	PAYMENT	REYNOLDS, JOHNNY CHECK 1566	$-141.65	$424.26
07/14/2021	BILL	REYNOLDS, JOHNNY & CYNTHIA	$565.91	$565.91
02/18/2021	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK CK.1418	$-137.00	$0.00
12/22/2020	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK 1415	$-137.00	$137.00
09/29/2020	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK NUM: 1412	$-137.00	$274.00
08/19/2020	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK NUM: 1410	$-137.64	$411.00
07/09/2020	BILL	REYNOLDS, JOHNNY & CYNTHIA	$548.64	$548.64
02/28/2020	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK NUM: 1404	$-133.00	$0.00
12/16/2019	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK NUM: 1400	$-133.00	$133.00
09/19/2019	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK NUM: 1399	$-133.00	$266.00
07/30/2019	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK NUM: 1510	$-133.68	$399.00
07/10/2019	BILL	REYNOLDS, JOHNNY & CYNTHIA	$532.68	$532.68
02/25/2019	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK NUM: 1501	$-129.00	$0.00
12/21/2018	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK NUM: 1496	$-129.00	$129.00
10/16/2018	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK NUM: 1492	$-134.16	$258.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.16	$392.16
08/21/2018	PAYMENT	REYNOLDS, CYNTHIA CHECK NUM: 1386	$-130.20	$387.00
07/10/2018	BILL	REYNOLDS, JOHNNY & CYNTHIA	$517.20	$517.20
02/21/2018	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK NUM: 1481	$-125.00	$0.00
12/19/2017	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK NUM: 1474	$-125.00	$125.00
09/26/2017	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK NUM: 1471	$-125.00	$250.00
08/16/2017	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK NUM: 1470	$-127.17	$375.00
07/10/2017	BILL	REYNOLDS, JOHNNY & CYNTHIA	$502.17	$502.17
02/17/2017	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK NUM: 1468	$-122.00	$0.00
12/16/2016	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK NUM: 1464	$-122.00	$122.00
09/27/2016	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK NUM: 1462	$-122.00	$244.00
08/16/2016	PAYMENT	REYNOLDS, CYNTHIA CHECK NUM: 1374	$-123.50	$366.00
07/11/2016	BILL	REYNOLDS, JOHNNY & CYNTHIA	$489.50	$489.50
01/28/2016	PAYMENT	REYNOLDS, CYNTHIA G CHECK NUM: 1369	$-122.00	$0.00
12/09/2015	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK NUM: 1459	$-122.00	$122.00
10/01/2015	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK NUM: 1215	$-249.25	$244.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.89	$493.25
07/07/2015	BILL	REYNOLDS, JOHNNY & CYNTHIA	$488.36	$488.36
03/03/2015	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK NUM: 1456	$-126.00	$0.00
12/26/2014	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK NUM: 1212	$-126.00	$126.00
10/09/2014	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK NUM: 1364	$-126.00	$252.00
08/19/2014	PAYMENT	REYNOLDS, CYNTHIA CHECK NUM: 1359	$-128.72	$378.00
07/08/2014	BILL	REYNOLDS, JOHNNY & CYNTHIA	$506.72	$506.72
02/19/2014	PAYMENT	REYNOLDS, CYNTHIA CHECK NUM: 1353	$-115.00	$0.00
01/09/2014	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK NUM: 1345	$-115.00	$115.00
09/17/2013	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK NUM: 1334	$-115.00	$230.00
07/18/2013	PAYMENT	REYNOLDS, CYNTHIA G CHECK NUM: 1327	$-115.20	$345.00
07/08/2013	BILL	REYNOLDS, JOHNNY & CYNTHIA	$460.20	$460.20
03/07/2013	PAYMENT	REYNOLDS, CYNTHIA G CHECK NUM: 1317	$-141.00	$0.00
01/03/2013	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK NUM: 1313	$-141.00	$141.00
10/01/2012	PAYMENT	REYNOLDS, CYNTHIA G CHECK NUM: 1304	$-141.00	$282.00
08/07/2012	PAYMENT	REYNOLDS, CYNTHIA G CHECK NUM: 1300	$-143.50	$423.00
07/10/2012	BILL	REYNOLDS, JOHNNY & CYNTHIA	$566.50	$566.50
02/23/2012	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK NUM: 1288	$-196.00	$0.00
12/21/2011	PAYMENT	REYNOLDS, CYNTHIA CHECK NUM: 1280	$-196.00	$196.00
10/06/2011	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK NUM: 1272	$-196.00	$392.00
08/12/2011	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK NUM: 1268	$-199.14	$588.00
07/08/2011	BILL	REYNOLDS, JOHNNY & CYNTHIA	$787.14	$787.14
03/10/2011	PAYMENT	REYNOLDS, CYNTHIA G CHECK NUM: 1258	$-202.00	$0.00
12/23/2010	PAYMENT	REYNOLDS, CYNTHIA G CHECK BANK: 94-77 NUM: 1248	$-202.00	$202.00
10/11/2010	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK BANK: 94-77 NUM: 1242	$-202.00	$404.00
08/18/2010	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK BANK: 94-77 NUM: 1234	$-205.86	$606.00
07/08/2010	BILL	REYNOLDS, JOHNNY & CYNTHIA	$811.86	$811.86
02/17/2010	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK BANK: 94-77 NUM: 1190	$-197.00	$0.00
12/30/2009	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK BANK: 94-77 NUM: 1182	$-197.00	$197.00
10/07/2009	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK BANK: 94-77 NUM: 1171	$-197.00	$394.00
08/18/2009	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK BANK: 94-77 NUM: 1164	$-199.17	$591.00
07/06/2009	BILL	REYNOLDS, JOHNNY & CYNTHIA	$790.17	$790.17
02/24/2009	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK BANK: 94-77 NUM: 1386	$-191.00	$0.00
01/09/2009	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK BANK: 94-77 NUM: 1382	$-191.00	$191.00
09/10/2008	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK BANK: 94-77 NUM: 1370	$-191.00	$382.00
08/15/2008	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK BANK: 94-77 NUM: 1363	$-194.17	$573.00
07/15/2008	BILL	REYNOLDS, JOHNNY & CYNTHIA	$767.17	$767.17
02/05/2008	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK BANK: 94-77 NUM: 1343	$-186.00	$0.00
11/26/2007	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK BANK: 94-77 NUM: 1332	$-186.00	$186.00
09/25/2007	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK BANK: 94-77 NUM: 1324	$-186.00	$372.00
08/13/2007	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK BANK: 94-77 NUM: 1320	$-186.82	$558.00
07/12/2007	BILL	REYNOLDS, JOHNNY & CYNTHIA	$744.82	$744.82
02/28/2007	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK BANK: 94-77 NUM: 1290	$-180.00	$0.00
01/05/2007	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK BANK: 94-77 NUM: 1282	$-180.00	$180.00
10/06/2006	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK BANK: 94-77 NUM: 1272	$-180.00	$360.00
08/15/2006	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK BANK: 94-77 NUM: 1260	$-183.12	$540.00
07/12/2006	BILL	REYNOLDS, JOHNNY & CYNTHIA	$723.12	$723.12
04/07/2006	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CASH	$-182.00	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.00	$182.00
01/09/2006	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK BANK: 94-77 NUM: 1135	$-175.00	$175.00
10/04/2005	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK BANK: 94-77 NUM: 1110	$-175.00	$350.00
08/17/2005	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK BANK: 94-77 NUM: 1095	$-177.07	$525.00
07/15/2005	BILL	REYNOLDS, JOHNNY & CYNTHIA	$702.07	$702.07
02/15/2005	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK BANK: 94-77 NUM: 1057	$-177.07	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.27	$177.07
01/11/2005	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK BANK: 94-77 NUM: 1039	$-170.00	$176.80
10/23/2004	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK BANK: 94-77 NUM: 1013	$-170.00	$346.80
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.80	$516.80
08/12/2004	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK BANK: 94-77 NUM: 1006	$-171.62	$510.00
07/08/2004	BILL	REYNOLDS, JOHNNY & CYNTHIA	$681.62	$681.62
02/12/2004	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK BANK: 94-77 NUM: 933	$-129.07	$0.00
01/08/2004	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK BANK: 94-77 NUM: 914	$-129.07	$129.07
10/14/2003	PAYMENT	REYNOLDS, JOHNNY CHECK BANK: 15-800 NUM: 561899334	$-129.07	$258.14
08/05/2003	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK BANK: 15-800 NUM: 61880693	$-129.08	$387.21
07/18/2003	BILL	REYNOLDS, JOHNNY & CYNTHIA	$516.29	$516.29
07/25/2002	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK BANK: 94-77 NUM: 750	$-431.88	$0.00
07/12/2002	BILL	REYNOLDS, JOHNNY & CYNTHIA	$431.88	$431.88
07/31/2001	PAYMENT	REYNOLDS, JOHNNY & CYNTHIA CHECK BANK: 11-7000 NUM: 1052	$-56.29	$0.00
07/12/2001	BILL	REYNOLDS, JOHNNY & CYNTHIA	$56.29	$56.29
01/18/2001	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 116454	$-63.45	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.31	$63.45
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$60.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.21	$57.38
07/17/2000	BILL	JOHNSON, JOE E	$55.17	$55.17
04/19/2000	PAYMENT	JOHNSON, JOE E CORK: B BANK: 16-24 NUM: 1149	$-158.76	$0.00
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	JOHNSON, JOE E	$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
07/28/1998	PAYMENT	JOHNSON, JOE E CHECK BANK: 91-119 NUM: 1376	$-11.91	$59.31
07/13/1998	BILL	JOHNSON, JOE E	$59.31	$71.22
06/15/1998	PAYMENT	JOHNSON, JOE E CHECK BANK: 91-119 NUM: 1182	$-72.84	$11.91
06/02/1998	PENALTY	Certification fee	$2.00	$84.75
06/02/1998	INTEREST	Monthly Interest	$4.91	$82.75
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$77.84
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	JOHNSON, JOE E	$58.89	$58.89
06/24/1997	PAYMENT	JOHNSON, JOE E CHECK BANK: 16-49 NUM: 1073	$-12.88	$0.00
06/10/1997	PAYMENT	JOHNSON, MARY ANN CHECK BANK: 16-49 NUM: 1127	$-71.45	$12.88
06/10/1997	ADJUST	remove to correct payment BANK: 16-49 NUM: 1127	$74.45	$84.33
06/10/1997	VOID	JOHNSON, MARY ANN CHECK BANK: 16-49 NUM: 1127	$-74.45	$9.88
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$84.33
06/03/1997	INTEREST	Monthly Interest	$4.88	$81.33
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$76.45
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	JOHNSON, JOE E	$58.57	$58.57