Tax Account 018-262-06

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Owners

GANTT, MARSHA A & ROBERT
5449 PEARL DR
SUN VALLEY, NV 89433-0000

GANTT, MARSHA A

GANTT, ROBERT

Account Summary

Account ID	018-262-06
Account Type	Real Estate
Location	1850 ESMERALDA AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-262-06

Account Type

Real Estate

Location

1850 ESMERALDA AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$463.11
Total	$542.94
Paid	$542.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$463.11

Total

$542.94

Paid

$542.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$228.11	$9.12	$228.11	$237.23	$0.00
2	10/02/2023	10/13/2023	Paid	$78.00	$15.31	$78.00	$93.31	$0.00
3	01/02/2024	01/13/2024	Paid	$78.00	$23.05	$78.00	$101.05	$0.00
4	03/04/2024	03/15/2024	Paid	$79.00	$32.35	$79.00	$111.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$278.60	$41.75	$320.35	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$273.26	$41.01	$314.27	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$268.20	$40.24	$308.44	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$264.10	$43.63	$307.73	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$458.89	$75.83	$534.72	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$613.03	$205.41	$818.44	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$451.80	$76.61	$528.41	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S37	SSGID Delinquent	148.49	148.49	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S37	SSGID Delinquent	158.00	158.00	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
05/01/2024	PAYMENT	MARSHA A ROBERT GANTT PNP PNP - 155402462	$-542.94	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$542.94
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.35	$541.94
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.05	$509.59
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.31	$486.54
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.12	$471.23
07/17/2023	BILL	GANTT, MARSHA A & ROBERT	$462.11	$462.11
04/26/2023	PAYMENT	MARSHA A ROBERT GANTT PNP PNP - 134423161	$-320.35	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$320.35
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.43	$319.35
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.52	$299.92
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.98	$287.40
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.82	$280.42
07/15/2022	BILL	GANTT, MARSHA A & ROBERT	$277.60	$277.60
03/31/2022	PAYMENT	MARSHA A ROBERT GANTT PNP PNP - 111711176	$-314.27	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.13	$314.27
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.74	$295.14
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.30	$292.40
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.84	$280.10
07/14/2021	BILL	GANTT, MARSHA A & ROBERT	$273.26	$273.26
03/18/2021	PAYMENT	MARSHA A ROBERT GANTT PNP PNP - 90715924	$-308.44	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.77	$308.44
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.07	$289.67
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.71	$277.60
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.69	$270.89
07/09/2020	BILL	GANTT, MARSHA A & ROBERT	$268.20	$268.20
05/01/2020	PAYMENT	MARSHA GANTT CORK: D BANK: PNP INTERNET NUM: 74506843	$-307.73	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$307.73
03/19/2020	PENALTY	POSTAGE	$1.00	$304.73
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.49	$303.73
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.89	$285.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.61	$273.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.64	$266.74
07/10/2019	BILL	GANTT, MARSHA A & ROBERT	$264.10	$264.10
04/03/2019	PAYMENT	GANTT, MARSHA CHECK NUM: 1059**	$-1,505.36	$0.00
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$1,505.36
04/01/2019	INTEREST	Monthly Interest	$6.04	$1,498.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$32.12	$1,492.52
03/02/2019	INTEREST	Monthly Interest	$6.04	$1,460.40
02/01/2019	INTEREST	Monthly Interest	$6.04	$1,454.36
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.69	$1,448.32
01/02/2019	INTEREST	Monthly Interest	$6.04	$1,427.63
12/04/2018	INTEREST	Monthly Interest	$6.04	$1,421.59
11/01/2018	INTEREST	Monthly Interest	$6.04	$1,415.55
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.54	$1,409.51
10/02/2018	INTEREST	Monthly Interest	$6.04	$1,397.97
09/02/2018	INTEREST	Monthly Interest	$6.04	$1,391.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.68	$1,385.89
08/01/2018	INTEREST	Monthly Interest	$6.04	$1,381.21
07/10/2018	BILL	GANTT, MARSHA A & ROBERT	$458.89	$1,375.17
07/02/2018	INTEREST	Monthly Interest	$6.04	$916.28
06/01/2018	INTEREST	Monthly Interest	$52.02	$910.24
05/01/2018	INTEREST	Monthly Interest	$0.93	$858.22
04/02/2018	INTEREST	Monthly Interest	$0.93	$857.29
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$42.91	$856.36
03/02/2018	INTEREST	Monthly Interest	$0.93	$813.45
02/01/2018	INTEREST	Monthly Interest	$0.93	$812.52
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.00	$811.59
01/03/2018	INTEREST	Monthly Interest	$0.93	$781.59
12/05/2017	INTEREST	Monthly Interest	$0.93	$780.66
11/01/2017	INTEREST	Monthly Interest	$0.93	$779.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.35	$778.80
10/02/2017	INTEREST	Monthly Interest	$0.93	$759.45
09/01/2017	INTEREST	Monthly Interest	$0.93	$758.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.96	$757.59
08/01/2017	INTEREST	Monthly Interest	$0.93	$746.63
07/10/2017	BILL	GANTT, MARSHA A & ROBERT	$613.03	$745.70
07/10/2017	INTEREST	Monthly Interest	$0.93	$132.67
07/03/2017	INTEREST	Monthly Interest	$0.93	$131.74
06/01/2017	INTEREST	Monthly Interest	$9.33	$130.81
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$121.48
03/28/2017	PENALTY	Postage	$1.00	$117.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.48	$116.48
02/24/2017	PAYMENT	GANTT, MARSHA A CHECK NUM: 2275	$-256.21	$112.00
02/06/2017	PAYMENT	GANTT, MARSHA/CAICO, DOREEN CHECK NUM: 2274	$-120.00	$368.21
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.39	$488.21
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.39	$467.82
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.63	$456.43
07/11/2016	BILL	GANTT, MARSHA A & ROBERT	$451.80	$451.80
03/11/2016	PAYMENT	GANTT, MARSHA A & ROBERT CHECK NUM: 2231	$-112.00	$0.00
01/05/2016	PAYMENT	GANTT, MARSHA/CALCO, DOREEN CHECK NUM: 2219	$-112.00	$112.00
10/08/2015	PAYMENT	GANTT, MARSHA A & ROBERT CHECK NUM: 2208	$-112.00	$224.00
08/07/2015	PAYMENT	DOREEN CAICO CHECK NUM: 2201	$-115.39	$336.00
07/07/2015	BILL	GANTT, MARSHA A & ROBERT	$451.39	$451.39
03/04/2015	PAYMENT	CAICO, DOREEN/GANTT, MARSHA CHECK NUM: 2156	$-112.00	$0.00
01/06/2015	PAYMENT	GANTT, MARSHA/DOREEN CAICO CHECK NUM: 2146	$-112.00	$112.00
09/18/2014	PAYMENT	TEETER, JONATHAN L & CAROLYN J CHECK NUM: 3214	$-112.00	$224.00
07/23/2014	PAYMENT	TEETER, JONATHAN CHECK NUM: 3190	$-113.37	$336.00
07/08/2014	BILL	FISH, STEVEN D & MARSHA A U/C	$449.37	$449.37
02/13/2014	PAYMENT	TEETER, JONATHAN L & CAROLYN J CHECK NUM: 3113	$-111.00	$0.00
12/24/2013	PAYMENT	TEETER, JONATHAN & CAROLYN CHECK NUM: 3090	$-111.00	$111.00
10/09/2013	PAYMENT	TEETER, JONATHAN & CAROLYN CHECK NUM: 3052	$-111.00	$222.00
08/05/2013	PAYMENT	TEETER, JONATHAN & CAROLYN CHECK NUM: 3030	$-114.23	$333.00
07/08/2013	BILL	FISH, STEVEN D & MARSHA A U/C	$447.23	$447.23
02/22/2013	PAYMENT	CAROLYN TEETER CHECK NUM: 2963	$-128.00	$0.00
01/03/2013	PAYMENT	CAROLYN TEETER CHECK NUM: 2937	$-128.00	$128.00
09/12/2012	PAYMENT	TEETER, JONATHAN & CAROLYN CHECK NUM: 2901	$-128.00	$256.00
08/08/2012	PAYMENT	TEETER, JONATHAN & CAROLYN CHECK NUM: 2884	$-130.90	$384.00
07/10/2012	BILL	FISH, STEVEN D & MARSHA A U/C	$514.90	$514.90
02/06/2012	PAYMENT	TEETER, JOHATHAN OR CAROLYN CHECK NUM: 2813	$-134.00	$0.00
12/21/2011	PAYMENT	TEETER, JONATHAN OR CAROLYN CHECK NUM: 2789	$-134.00	$134.00
09/20/2011	PAYMENT	TEETER, CAROLYN CHECK NUM: 2745	$-134.00	$268.00
08/09/2011	PAYMENT	TEETER, CARILYN J/JONATHAN L CHECK NUM: 2726	$-135.54	$402.00
07/08/2011	BILL	FISH, STEVEN D & MARSHA A U/C	$537.54	$537.54
02/17/2011	PAYMENT	TEETER, CAROLYN J/JONATHAN L CHECK NUM: 2650	$-134.00	$0.00
12/21/2010	PAYMENT	TEETER, CAROLYN OR JONATHAN CHECK BANK: 31-297 NUM: 2615	$-134.00	$134.00
09/21/2010	PAYMENT	TEETER, CAROLYN & JONATHAN CHECK BANK: 31-297 NUM: 2575	$-134.00	$268.00
07/29/2010	PAYMENT	TEETER, CAROLYN CHECK BANK: 31-297 NUM: 2544	$-136.82	$402.00
07/08/2010	BILL	FISH, STEVEN D & MARSHA A U/C	$538.82	$538.82
02/10/2010	PAYMENT	TEETER, CAROLYN OR JONATHAN CHECK BANK: 31-297 NUM: 2468	$-138.00	$0.00
12/17/2009	PAYMENT	TEETER, CAROLYN OR JONATHAN CHECK BANK: 31-297 NUM: 2432	$-138.00	$138.00
09/21/2009	PAYMENT	CAROLYN TEETER CHECK BANK: 34-297 NUM: 2383	$-138.00	$276.00
07/28/2009	PAYMENT	TEETER, CAROLYN OR JONATHAN CHECK BANK: 31-297 NUM: 2362	$-138.64	$414.00
07/06/2009	BILL	FISH, STEVEN D & MARSHA A U/C	$552.64	$552.64
02/12/2009	PAYMENT	TEETER, CAROLYN CHECK BANK: 31-297 NUM: 2258	$-136.00	$0.00
12/22/2008	PAYMENT	TEETER, CAROLYN & JONATHAN CHECK BANK: 31-297 NUM: 2224	$-136.00	$136.00
09/17/2008	PAYMENT	TEETER, CAROLYN OR JONATHAN CHECK BANK: 31-297 NUM: 2172	$-136.00	$272.00
08/02/2008	PAYMENT	TEETER, CAROLYN CHECK BANK: 31-297 NUM: 2153	$-138.03	$408.00
07/15/2008	BILL	FISH, STEVEN D & MARSHA A U/C	$546.03	$546.03
02/14/2008	PAYMENT	TEETER, CAROLYN CHECK BANK: 31-297 NUM: 2059	$-134.00	$0.00
12/13/2007	PAYMENT	TEETER, CAROLYN OR JONATHAN CHECK BANK: 31-297 NUM: 2020	$-134.00	$134.00
09/20/2007	PAYMENT	TEETER, JONATHAN CHECK BANK: 94-72 NUM: 5073	$-134.00	$268.00
07/26/2007	PAYMENT	TEETER, JONATHAN L & CAROLYN J CHECK BANK: 94-72 NUM: 5069	$-137.61	$402.00
07/12/2007	BILL	FISH, STEVEN D & MARSHA A U/C	$539.61	$539.61
02/16/2007	PAYMENT	TEETER, CAROLYN CHECK BANK: 94-72 NUM: 5063	$-133.00	$0.00
12/13/2006	PAYMENT	TEETER, CAROLYN CHECK BANK: 94-72 NUM: 5062	$-133.00	$133.00
09/14/2006	PAYMENT	TEETER, JONATHON/CAROLYN CHECK BANK: 94-72 NUM: 5058	$-133.00	$266.00
08/05/2006	PAYMENT	JOHATHAN/CAROLYN TEETER CHECK BANK: 94-72 NUM: 5057	$-134.36	$399.00
07/12/2006	BILL	FISH, STEVEN D & MARSHA A U/C	$533.36	$533.36
02/27/2006	PAYMENT	TEETER, JONATHAN L & CAROLYN J CHECK BANK: 94-72 NUM: 5054	$-129.00	$0.00
12/22/2005	PAYMENT	JONATHAN/CAROLYN TEETER CHECK BANK: 94-72 NUM: 5051	$-129.00	$129.00
09/08/2005	PAYMENT	TEETER, CAROLYN CORK: D BANK: CREDIT CARD NUM: VISA	$-265.19	$258.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.24	$523.19
07/15/2005	BILL	FISH, STEVEN D & MARSHA A U/C	$517.95	$517.95
03/02/2005	PAYMENT	TEETER, JONATHAN L & CAROLYN J CHECK BANK: 94-72 NUM: 5023	$-128.00	$0.00
01/11/2005	PAYMENT	TEETER, CAROLYN CHECK BANK: 94-72 NUM: 5019	$-128.00	$128.00
10/05/2004	PAYMENT	TEETER, J CHECK BANK: 94-72 NUM: 5015	$-128.00	$256.00
08/12/2004	PAYMENT	TEETER, JONATHAN L. CHECK BANK: 94-72 NUM: 5011	$-128.34	$384.00
07/08/2004	BILL	FISH, STEVEN D & MARSHA A U/C	$512.34	$512.34
02/06/2004	PAYMENT	TEETER, CAROLYN CHECK BANK: 94-72 NUM: 5002	$-127.49	$0.00
12/10/2003	PAYMENT	TEETER, CAROLYN CHECK BANK: 94-72 NUM: 175	$-127.49	$127.49
09/30/2003	PAYMENT	TEETER, CAROLYN CHECK BANK: 94-72 NUM: 170	$-127.49	$254.98
08/13/2003	PAYMENT	FISH, STEVEN D & MARSHA A U/C CHECK BANK: 94-72 NUM: 168	$-127.49	$382.47
07/18/2003	BILL	FISH, STEVEN D & MARSHA A U/C	$509.96	$509.96
02/26/2003	PAYMENT	TEETER CHECK BANK: 094-72 NUM: 157	$-126.00	$0.00
12/24/2002	PAYMENT	TEETER, CAROLYN CHECK BANK: 94-72 NUM: 154	$-126.00	$126.00
10/03/2002	PAYMENT	TEETER, CAROLYN CHECK BANK: 94-72 NUM: 149	$-126.00	$252.00
08/15/2002	PAYMENT	TEETER, CAROLYN CHECK BANK: 94-72 NUM: 147	$-127.15	$378.00
07/12/2002	BILL	FISH, STEVEN D & MARSHA A U/C	$505.15	$505.15
02/12/2002	PAYMENT	TEETER CHECK BANK: 94-72 NUM: 139	$-130.00	$0.00
12/14/2001	PAYMENT	TEETER, JONATHAN L & CAROLYN J CHECK BANK: 94-72 NUM: 136	$-130.00	$130.00
09/18/2001	PAYMENT	TEETER, CAROLYN CHECK BANK: 94-72 NUM: 132	$-130.00	$260.00
08/15/2001	PAYMENT	TEETER, JONATHAN L CAROLYN J CHECK BANK: 94-72 NUM: 130	$-130.22	$390.00
07/12/2001	BILL	FISH, STEVEN D & MARSHA A U/C	$520.22	$520.22
03/02/2001	PAYMENT	TEETER, J. CHECK BANK: 94-72 NUM: 123	$-129.01	$0.00
12/12/2000	PAYMENT	TEETER, CAROLYN CHECK BANK: 94-72 NUM: 120	$-129.01	$129.01
09/29/2000	PAYMENT	TEETER, CAROLYN CHECK BANK: 94-72 NUM: 116	$-129.01	$258.02
08/24/2000	PAYMENT	JONATHAN L. TEETER CHECK BANK: 94-72 NUM: 114	$-129.27	$387.03
07/17/2000	BILL	FISH, STEVEN D & MARSHA A U/C	$516.30	$516.30
03/01/2000	PAYMENT	TEETER, JONATHAN LEE CHECK BANK: 94-72 NUM: 105	$-126.49	$0.00
12/22/1999	PAYMENT	TEETER, JONATHAN LEE CHECK BANK: 94-72 NUM: 103	$-126.49	$126.49
10/08/1999	PAYMENT	TEETER, JONATHAN LEE CHECK BANK: 94-72 NUM: 2300	$-126.49	$252.98
08/10/1999	PAYMENT	TEETER, JONATHAN L OR CAROLYN CHECK BANK: 94-72 NUM: 2202	$-126.68	$379.47
07/17/1999	BILL	TEETER, JONATHAN LEE	$506.15	$506.15
02/18/1999	PAYMENT	TEETER, JONATHAN LEE CHECK	$-40.97	$0.00
12/23/1998	PAYMENT	TEETER, JONATHAN LEE CHECK	$-40.97	$40.97
10/07/1998	PAYMENT	TEETER, JONATHAN LEE CHECK	$-40.97	$81.94
08/04/1998	PAYMENT	TEETER, JONATHAN LEE CHECK	$-41.15	$122.91
07/13/1998	BILL	TEETER, JONATHAN LEE	$164.06	$164.06
12/30/1997	PAYMENT	TEETER, CAROLYN CHECK	$-81.08	$0.00
10/08/1997	PAYMENT	TEETER, JONATHAN LEE CHECK	$-40.54	$81.08
08/07/1997	PAYMENT	TEETER, JONATHAN LEE CHECK	$-40.76	$121.62
07/14/1997	BILL	TEETER, JONATHAN LEE	$162.38	$162.38
04/29/1997	PAYMENT	TEETER, JONATHAN LEE CHECK	$-41.92	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.61	$41.92
01/14/1997	PAYMENT	TEETER, JONATHAN LEE CHECK	$-40.31	$40.31
10/10/1996	PAYMENT	TEETER, JONATHAN LEE CHECK	$-40.31	$80.62
09/12/1996	PAYMENT	TEETER, JONATHAN LEE CHECK	$-42.18	$120.93
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.62	$163.11
07/18/1996	BILL	TEETER, JONATHAN LEE	$161.49	$161.49