Tax Account 018-263-11

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Owners

MATTINGLY, JOSEPH
2680 RAMSEY ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-263-11
Account Type	Real Estate
Location	2680 RAMSEY ST SILVER SPRINGS
Balance	$632.00
Currently Due	$0.00

Account ID

018-263-11

Account Type

Real Estate

Location

2680 RAMSEY ST
SILVER SPRINGS

Balance

$632.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,529.99
Total	$2,529.99
Paid	$1,897.99
Balance	$632.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,529.99

Total

$2,529.99

Paid

$1,897.99

Balance

$632.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$633.99	$0.00	$633.99	$633.99	$0.00
2	10/07/2024	10/17/2024	Paid	$632.00	$0.00	$632.00	$632.00	$0.00
3	01/06/2025	01/16/2025	Paid	$632.00	$0.00	$632.00	$632.00	$0.00
4	03/03/2025	03/13/2025	Due	$632.00	$0.00	$632.00	$0.00	$632.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,352.11	$0.00	$2,352.11	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$301.25	$0.00	$301.25	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$295.12	$0.00	$295.12	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$331.21	$52.70	$382.73	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$284.71	$32.85	$321.10	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$478.88	$9.52	$488.40	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$474.44	$4.72	$479.16	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$470.73	$5.68	$476.41	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	94.95	31.61	.00
2024-2025	S31	Churchill Valley GW	2.04	1.56	.48	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.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
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	126.17	.39	.39
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S37	SSGID Delinquent	41.80	41.80	.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
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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-632.00	$632.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-632.00	$1,264.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-633.99	$1,896.00
07/16/2024	BILL	MATTINGLY, JOSEPH	$2,529.99	$2,529.99
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-587.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-587.00	$587.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-587.00	$1,174.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-591.11	$1,761.00
07/17/2023	BILL	MATTINGLY, JOSEPH	$2,352.11	$2,352.11
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-75.00	$0.00
10/31/2022	PAYMENT	HSKS LLC SYS 2700 ORIG: CHECK	$-76.25	$75.00
10/31/2022	ADJUST	HSKS LLC CHECK 2700 VOIDED PAYMENT: 700011. REASON: BILL AMENDMENT	$76.25	$151.25
10/26/2022	PAYMENT	STEWART TITLE CHECK 60438	$-75.00	$75.00
09/30/2022	PAYMENT	HSKS LLC CHECK 2711	$-75.00	$150.00
08/17/2022	PAYMENT	HSKS LLC CHECK 2700	$-76.25	$225.00
07/15/2022	BILL	HSKS LLC SERIES 207	$301.25	$301.25
03/01/2022	PAYMENT	HSKS LLC SERIES 200 CHECK 2775	$-73.73	$0.00
12/22/2021	PAYMENT	HSKS LLC CHECK 2630	$-73.73	$73.73
10/04/2021	PAYMENT	HSKS LLC CHECK 2585	$-73.73	$147.46
08/11/2021	PAYMENT	HSKS LLC CHECK 2654	$-73.93	$221.19
07/14/2021	BILL	HSKS LLC SERIES 207	$295.12	$295.12
04/02/2021	AMENDMENT	RECD PMT, REM INTREST	$-1.18	$0.00
04/02/2021	PAYMENT	TICOR TITLE CHECK 1193386	$-383.91	$1.18
04/02/2021	PAYMENT	TICOR TITLE CHECK 1193385	$-177.21	$385.09
04/01/2021	INTEREST	INTEREST FOR 04/2021	$1.18	$562.30
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$23.18	$561.12
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.18	$537.94
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$15.55	$536.76
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.18	$521.21
12/01/2020	INTEREST	Monthly Interest	$1.18	$520.03
11/09/2020	INTEREST	Monthly Interest	$1.18	$518.85
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.36	$517.67
10/05/2020	INTEREST	Monthly Interest	$1.18	$508.31
09/01/2020	INTEREST	Monthly Interest	$1.18	$507.13
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.61	$505.95
08/03/2020	INTEREST	Monthly Interest	$1.18	$501.34
07/09/2020	BILL	SHERMAN, JON C ET AL	$331.21	$500.16
07/01/2020	INTEREST	Monthly Interest	$1.18	$168.95
06/01/2020	INTEREST	Monthly Interest	$11.83	$167.77
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$155.94
03/19/2020	PENALTY	POSTAGE	$1.00	$152.94
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.10	$151.94
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.84	$144.84
10/09/2019	PAYMENT	SHERMAN, JON C CHECK NUM: 25827899534	$-71.00	$142.00
08/13/2019	PAYMENT	SHERMAN, JON CHECK NUM: 25827896755	$-71.71	$213.00
07/10/2019	BILL	SHERMAN, JON C ET AL	$284.71	$284.71
03/27/2019	PAYMENT	SHERMAN, JON CASH	$-123.76	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.76	$123.76
01/23/2019	PAYMENT	SHERMAN, JON C ET AL CASH	$-123.76	$119.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.76	$242.76
10/08/2018	PAYMENT	SHERMAN, JON C CASH	$-119.00	$238.00
08/01/2018	PAYMENT	SHERMAN, JON C CHECK NUM: 24917099938	$-121.88	$357.00
07/10/2018	BILL	SHERMAN, JON C ET AL	$478.88	$478.88
03/06/2018	PAYMENT	SHERMAN, JON C ET AL CHECK NUM: 24917081850	$-118.00	$0.00
01/03/2018	PAYMENT	SHERMAN, JON C CHECK NUM: 23815240751	$-118.00	$118.00
10/25/2017	PAYMENT	CASH CASH	$-0.99	$236.00
10/25/2017	ADJUST	adjust tender	$0.99	$236.99
10/25/2017	VOID	CASH CHECK	$-0.99	$236.00
10/25/2017	PAYMENT	SHERMAN, JON CHECK NUM: 23815235597	$-121.72	$236.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.72	$358.71
07/31/2017	PAYMENT	SHERMAN, JON C CHECK NUM: 24565170104	$-120.45	$353.99
07/10/2017	BILL	SHERMAN, JON C ET AL	$474.44	$474.44
04/04/2017	PAYMENT	SHERMAN, JON C ET AL CASH	$-122.68	$0.00
03/28/2017	PENALTY	Postage	$1.00	$122.68
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.68	$121.68
12/30/2016	PAYMENT	SHERMAN, JON C ET AL CHECK NUM: 24183536444	$-117.00	$117.00
10/05/2016	PAYMENT	SHERMAN, JON C ET AL CHECK NUM: 19633843361	$-117.00	$234.00
08/01/2016	PAYMENT	SHERMAN, JON C CHECK NUM: 19633834078	$-119.73	$351.00
07/11/2016	BILL	SHERMAN, JON C ET AL	$470.73	$470.73
02/29/2016	PAYMENT	SHERMAN, JON C CHECK NUM: 1426	$-117.00	$0.00
12/31/2015	PAYMENT	SHERMAN, JON C CHECK NUM: 1401	$-117.00	$117.00
11/25/2015	PAYMENT	SHERMAN, JON C CHECK NUM: 1384	$-135.86	$234.00
11/04/2015	PAYMENT	SHERMAN, JON C ET AL CHECK NUM: 1375	$-117.00	$369.86
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.81	$486.86
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.77	$475.05
07/07/2015	BILL	SHERMAN, JON C ET AL	$470.28	$470.28
03/02/2015	PAYMENT	SHERMAN, JON C ET AL CHECK NUM: 1227	$-116.00	$0.00
12/29/2014	PAYMENT	SHERMAN, JON C CHECK NUM: 1200	$-116.00	$116.00
09/25/2014	PAYMENT	SHERMAN, JON C CHECK NUM: 1162	$-116.00	$232.00
07/29/2014	PAYMENT	SHERMAN, JON C CHECK NUM: 1134	$-117.99	$348.00
07/08/2014	BILL	SHERMAN, JON C ET AL	$465.99	$465.99
03/05/2014	PAYMENT	SHERMAN, JON C CHECK NUM: 1064	$-115.00	$0.00
12/17/2013	PAYMENT	SHERMAN, JON CHECK NUM: 1020	$-115.00	$115.00
10/09/2013	PAYMENT	SHERMAN, JON C ET AL CHECK NUM: 767	$-115.00	$230.00
08/05/2013	PAYMENT	SHERMAN, JON C CHECK NUM: 724	$-117.94	$345.00
07/08/2013	BILL	SHERMAN, JON C ET AL	$462.94	$462.94
02/28/2013	PAYMENT	SHERMAN, JON C ET AL CHECK NUM: 625	$-132.00	$0.00
12/28/2012	PAYMENT	SHERMAN, JON C ET AL CHECK NUM: 586	$-132.00	$132.00
10/03/2012	PAYMENT	SHERMAN, JON C ET AL CHECK NUM: 540	$-132.00	$264.00
08/06/2012	PAYMENT	SHERMAN, JON C ET AL CHECK NUM: 508	$-135.80	$396.00
07/10/2012	BILL	SHERMAN, JON C ET AL	$531.80	$531.80
03/06/2012	PAYMENT	SHERMAN, JON C ET AL CHECK NUM: 432	$-142.00	$0.00
01/09/2012	PAYMENT	SHERMAN, JON C CHECK NUM: 411	$-142.00	$142.00
09/30/2011	PAYMENT	SHERMAN, JON C ET AL CHECK NUM: 368	$-142.00	$284.00
08/01/2011	PAYMENT	SHERMAN, JON C CHECK NUM: 338	$-142.89	$426.00
07/08/2011	BILL	SHERMAN, JON C ET AL	$568.89	$568.89
02/25/2011	PAYMENT	SHERMAN, JON C ET AL CHECK NUM: 259	$-142.00	$0.00
12/29/2010	PAYMENT	SHERMAN, JON C CHECK BANK: 94-77 NUM: 231	$-142.00	$142.00
09/23/2010	PAYMENT	SHERMAN, JON C CHECK BANK: 94-77 NUM: 192	$-142.00	$284.00
08/02/2010	PAYMENT	SHERMAN, JON C ET AL CHECK BANK: 94-77 NUM: 163	$-145.28	$426.00
07/08/2010	BILL	SHERMAN, JON C ET AL	$571.28	$571.28
04/23/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 104	$-218.00	$0.00
04/23/2010	AMENDMENT	Del pen	$-0.96	$218.00
04/23/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 104	$218.00	$218.96
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.04	$0.96
03/03/2010	VOID	SHERMAN, JON C ET AL CHECK BANK: 94-77 NUM: 104	$-218.00	$0.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.92	$218.92
01/11/2010	PAYMENT	LAYSON, VICTORIA CHECK BANK: 94-77 NUM: 1423	$-70.00	$216.00
10/01/2009	PAYMENT	SHERMAN, JON C ET AL CHECK BANK: 90-7118 NUM: 343	$-143.00	$286.00
08/03/2009	PAYMENT	SHERMAN, JON C ET AL CHECK BANK: 90-7118 NUM: 326	$-146.52	$429.00
07/06/2009	BILL	SHERMAN, JON C ET AL	$575.52	$575.52
03/04/2009	PAYMENT	SHERMAN, JON C ET AL CHECK BANK: 90-7118 NUM: 280	$-142.00	$0.00
01/09/2009	PAYMENT	SHERMAN, JON C ET AL CHECK BANK: 90-7118 NUM: 268	$-142.00	$142.00
10/08/2008	PAYMENT	SHERMAN, JON C CHECK BANK: 90-7118 NUM: 248	$-142.00	$284.00
08/12/2008	PAYMENT	SHERMAN, JON C ET AL CHECK BANK: 90-7118 NUM: 232*	$-142.22	$426.00
07/15/2008	BILL	SHERMAN, JON C ET AL	$568.22	$568.22
03/04/2008	PAYMENT	SHERMAN, JON C ET AL CHECK BANK: 90-7118 NUM: 2374	$-140.00	$0.00
01/02/2008	PAYMENT	SHERMAN, JON C ET AL CHECK BANK: 90-7118 NUM: 2355	$-142.08	$140.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.08	$282.08
10/02/2007	PAYMENT	SHERMAN, JON C ET AL CHECK BANK: 90-7118 NUM: 2341	$-138.00	$282.00
08/02/2007	PAYMENT	SHERMAN, JON C ET AL CHECK BANK: 90-7118 NUM: 2332	$-141.15	$420.00
07/12/2007	BILL	SHERMAN, JON C ET AL	$561.15	$561.15
03/02/2007	PAYMENT	SHERMAN, JON C ET AL CHECK BANK: 90-7118 NUM: 2321	$-138.00	$0.00
01/04/2007	PAYMENT	SHERMAN, JON C ET AL CHECK BANK: 90-7118 NUM: 2319	$-138.00	$138.00
10/12/2006	PAYMENT	SHERMAN, JON C ET AL CHECK BANK: 90-7118 NUM: 2317	$-138.00	$276.00
08/22/2006	PAYMENT	SHERMAN, JON C ET AL CHECK BANK: 90-7118 NUM: 2314	$-140.27	$414.00
07/12/2006	BILL	SHERMAN, JON C ET AL	$554.27	$554.27
02/23/2006	PAYMENT	SHERMAN, JON C CHECK BANK: 90-7118 NUM: 2302	$-136.00	$0.00
12/12/2005	PAYMENT	SHERMAN, JON C CHECK BANK: 90-7118 NUM: 2285	$-136.00	$136.00
10/04/2005	PAYMENT	SHERMAN, JON C CHECK BANK: 90-7118 NUM: 2253	$-136.00	$272.00
08/17/2005	PAYMENT	SHERMAN, JON C CHECK BANK: 90-7118 NUM: 2223	$-139.60	$408.00
07/15/2005	BILL	SHERMAN, JON C	$547.60	$547.60
03/09/2005	PAYMENT	N NEV TITLE CHECK BANK: 94-7074 NUM: 7392	$-739.11	$0.00
03/07/2005	PAYMENT	SHERMAN, JON C CHECK BANK: 90-7118 NUM: 2135*	$-135.00	$739.11
03/01/2005	INTEREST	Monthly Interest	$1.42	$874.11
02/01/2005	INTEREST	Monthly Interest	$1.42	$872.69
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$24.37	$871.27
01/04/2005	INTEREST	Monthly Interest	$1.42	$846.90
01/04/2005	PAYMENT	SHERMAN, JON C CHECK BANK: 90-7118 NUM: 1813	$-135.00	$845.48
12/02/2004	INTEREST	Monthly Interest	$2.38	$980.48
11/01/2004	INTEREST	Monthly Interest	$2.38	$978.10
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.56	$975.72
10/06/2004	PAYMENT	SHERMAN, JON C CHECK BANK: 90-7118 NUM: 2037	$-135.00	$962.16
10/04/2004	INTEREST	Monthly Interest	$3.40	$1,097.16
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.45	$1,093.76
08/19/2004	PAYMENT	SHERMAN, JON C CHECK BANK: 90-7118 NUM: 2014	$-135.00	$1,088.31
08/02/2004	INTEREST	Monthly Interest	$4.48	$1,223.31
07/08/2004	BILL	SHERMAN, JON C	$541.13	$1,218.83
07/01/2004	INTEREST	Monthly Interest	$4.48	$677.70
07/01/2004	INTEREST	Monthly Interest	$4.48	$673.22
06/08/2004	INTEREST	Monthly Interest	$44.85	$668.74
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$623.89
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$37.67	$618.89
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.22	$581.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.45	$557.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.38	$543.55
07/18/2003	BILL	FULTZ, ZELMA	$538.17	$538.17
04/08/2003	PAYMENT	FULTZ, ZELMA CHECK BANK: 94-7074 NUM: 4531	$-441.56	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$23.94	$441.56
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.30	$417.62
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.32	$404.32
08/05/2002	PAYMENT	FULTZ, ZELMA CHECK BANK: 94-7074 NUM: 4385	$-134.13	$399.00
07/12/2002	BILL	FULTZ, ZELMA	$533.13	$533.13
08/01/2001	PAYMENT	FULTZ, ZELMA CHECK BANK: 94-7074 NUM: 4167	$-528.90	$0.00
07/12/2001	BILL	FULTZ, ZELMA	$528.90	$528.90
08/18/2000	PAYMENT	FULTZ, ZELMA CHECK BANK: 94-204 NUM: 3944	$-524.80	$0.00
07/17/2000	BILL	FULTZ, ZELMA	$524.80	$524.80
04/07/2000	PAYMENT	FULTZ, ZELMA CHECK BANK: 94-204 NUM: 3862	$-408.03	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.12	$408.03
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.29	$385.91
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.92	$373.62
08/10/1999	PAYMENT	FULTZ, ZELMA CHECK BANK: 91-119 NUM: 3648	$-123.02	$368.70
07/17/1999	BILL	FULTZ, ZELMA	$491.72	$491.72
02/18/1999	PAYMENT	FULTZ, ZELMA CHECK	$-42.11	$0.00
12/10/1998	PAYMENT	FULTZ, ZELMA CHECK	$-42.11	$42.11
10/07/1998	PAYMENT	FULTZ, ZELMA CHECK	$-42.11	$84.22
09/02/1998	PAYMENT	FULTZ, ZELMA CHECK	$-42.26	$126.33
09/02/1998	AMENDMENT	under 2.00	$-1.69	$168.59
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.69	$170.28
07/13/1998	BILL	FULTZ, ZELMA	$168.59	$168.59
02/03/1998	PAYMENT	FULTZ, ZELMA CHECK	$-41.64	$0.00
02/03/1998	PAYMENT	FULTZ, ZELMA CHECK	$-5.83	$41.64
01/26/1998	PAYMENT	FULTZ, ZELMA CHECK	$-83.28	$47.47
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.16	$130.75
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.67	$126.59
07/29/1997	PAYMENT	FULTZ, ZELMA CHECK	$-41.80	$124.92
07/14/1997	BILL	FULTZ, ZELMA	$166.72	$166.72
02/12/1997	PAYMENT	FULTZ, ZELMA	$-38.51	$0.00
02/05/1997	PAYMENT	FULTZ, ZELMA	$-40.05	$38.51
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.54	$78.56
10/09/1996	PAYMENT	FULTZ, ZELMA	$-38.51	$77.02
08/14/1996	PAYMENT	FULTZ, ZELMA	$-38.72	$115.53
07/18/1996	BILL	FULTZ, ZELMA	$154.25	$154.25