Tax Account 018-283-09

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Owners

KASHENBERG, HY TR
2820 TONOPAH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-283-09
Account Type	Real Estate
Location	2820 TONOPAH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-283-09

Account Type

Real Estate

Location

2820 TONOPAH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$807.82
Total	$807.82
Paid	$807.82
Balance	$0.00
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

$807.82

Total

$807.82

Paid

$807.82

Balance

$0.00

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	$375.82	$0.00	$375.82	$375.82	$0.00
2	10/07/2024	10/17/2024	Paid	$144.00	$0.00	$144.00	$144.00	$0.00
3	01/06/2025	01/16/2025	Paid	$144.00	$0.00	$144.00	$144.00	$0.00
4	03/03/2025	03/13/2025	Paid	$144.00	$0.00	$144.00	$144.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$546.43	$0.00	$546.43	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$480.36	$70.86	$551.22	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$450.78	$67.02	$592.23	$0.00	$0.00	3.2565	9.2
2020/2021 REAL ESTATE TAXES	$579.93	$88.49	$710.36	$0.00	$0.00	3.1422	9.2
2019/2020 SECURED TAXES	$260.34	$77.78	$344.63	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$452.78	$67.97	$520.75	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$447.68	$72.56	$520.24	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$444.63	$35.62	$480.25	$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	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S37	SSGID Delinquent	228.00	228.00	.00	.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
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
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
01/08/2025	PAYMENT	KASHENBERG, HY CHECK 1756	$-144.00	$0.00
01/03/2025	PAYMENT	KASHENBERG, HY TRUST CHECK 1751	$-144.00	$144.00
10/17/2024	PAYMENT	KASHENBERG, HY TR CHECK 1724	$-144.00	$288.00
08/22/2024	PAYMENT	KUCICH, LINDA J & DAMIEN P U/C CHECK 1703	$-375.82	$432.00
07/16/2024	BILL	KUCICH, LINDA J & DAMIEN P U/C	$807.82	$807.82
02/22/2024	PAYMENT	KASHENBERG, HY CHECK 1635	$-136.00	$0.00
12/21/2023	PAYMENT	KASHENBERG, HY TR CHECK 1615	$-136.00	$136.00
09/18/2023	PAYMENT	HY KASHENBERG TRUST CHECK 1579	$-136.00	$272.00
09/12/2023	PAYMENT	KASHENBERG, HY TR SYS 1564 ORIG: CHECK	$-138.43	$408.00
09/12/2023	ADJUST	KASHENBERG, HY TR CHECK 1564 VOIDED PAYMENT: 873435. REASON: COLLECTION FEE FIX	$138.43	$546.43
09/12/2023	PAYMENT	KASHENBERG, HY TRST SYS 1507 ORIG: CHECK	$-1,544.11	$408.00
09/12/2023	ADJUST	KASHENBERG, HY TRST CHECK 1507 VOIDED PAYMENT: 790932. REASON: COLLECTION FEE FIX	$1,544.11	$1,952.11
08/30/2023	PAYMENT	KASHENBERG, HY TR CHECK 1564	$-138.43	$408.00
07/17/2023	BILL	KUCICH, LINDA J & DAMIEN P U/C	$546.43	$546.43
04/12/2023	PAYMENT	KASHENBERG, HY TRST CHECK 1507	$-1,544.11	$0.00
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$1,544.11
04/03/2023	INTEREST	INTEREST FOR 04/2023	$6.05	$1,536.01
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.06	$1,529.96
03/03/2023	INTEREST	INTEREST FOR 03/2023	$6.05	$1,496.90
02/01/2023	INTEREST	INTEREST FOR 02/2023	$6.05	$1,490.85
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.26	$1,484.80
01/04/2023	INTEREST	INTEREST FOR 01/2023	$6.05	$1,463.54
12/05/2022	INTEREST	INTEREST FOR 12/2022	$6.05	$1,457.49
11/04/2022	INTEREST	INTEREST FOR 11/2022	$6.05	$1,451.44
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.81	$1,445.39
10/04/2022	INTEREST	INTEREST FOR 10/2022	$6.05	$1,433.58
09/01/2022	INTEREST	INTEREST FOR 09/2022	$6.05	$1,427.53
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.73	$1,421.48
07/15/2022	BILL	KUCICH, LINDA J & DAMIEN P U/C	$472.26	$1,416.75
07/08/2022	INTEREST	INTEREST FOR 07/2022	$6.05	$944.49
07/01/2022	INTEREST	INTEREST FOR 07/2022	$6.05	$938.44
06/06/2022	INTEREST	INTEREST FOR 06/2022	$37.23	$932.39
06/01/2022	INTEREST	INTEREST FOR 06/2022	$2.33	$895.16
05/02/2022	INTEREST	INTEREST FOR 05/2022	$2.33	$892.83
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$890.50
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$887.50
04/01/2022	INTEREST	INTEREST FOR 04/2022	$2.33	$886.50
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.27	$884.17
03/01/2022	INTEREST	INTEREST FOR 03/2022	$2.33	$852.90
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.47	$850.57
02/04/2022	INTEREST	INTEREST FOR 02/2022	$2.33	$846.10
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.11	$843.77
01/05/2022	INTEREST	INTEREST FOR 01/2022	$2.33	$823.66
12/02/2021	INTEREST	INTEREST FOR 12/2021	$2.33	$821.33
11/01/2021	INTEREST	INTEREST FOR 11/2021	$2.33	$819.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.17	$816.67
07/14/2021	BILL	KUCICH, LINDA J & DAMIEN P U/C	$446.78	$805.50
07/09/2021	AMENDMENT	ADDITIONAL MH FEES MH010599	$15.30	$358.72
07/09/2021	AMENDMENT	MH PENALTIES MH010599	$32.72	$343.42
07/09/2021	PAYMENT	TANIA GREEN ADJ PNP - 92668253 ORIG: PNP	$-654.33	$310.70
07/09/2021	AMENDMENT	SECURE MH TO RP-NON PMT 19/20	$310.70	$965.03
07/09/2021	ADJUST	TANIA GREEN PNP PNP - 92668253 VOIDED PAYMENT: 514502. REASON: BILL AMENDMENT	$654.33	$654.33
04/20/2021	PAYMENT	TANIA GREEN PNP PNP - 92668253	$-654.33	$0.00
04/01/2021	INTEREST	INTEREST FOR 04/2021	$2.17	$654.33
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.85	$652.16
03/01/2021	INTEREST	INTEREST FOR 03/2021	$2.17	$633.31
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.13	$631.14
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.17	$619.01
12/01/2020	INTEREST	Monthly Interest	$2.17	$616.84
11/09/2020	INTEREST	Monthly Interest	$2.17	$614.67
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.76	$612.50
10/05/2020	INTEREST	Monthly Interest	$2.17	$605.74
09/01/2020	INTEREST	Monthly Interest	$2.17	$603.57
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.73	$601.40
08/03/2020	INTEREST	Monthly Interest	$2.17	$598.67
07/09/2020	BILL	KUCICH, LINDA J & DAMIEN P U/C	$269.23	$596.50
07/01/2020	INTEREST	Monthly Interest	$2.17	$327.27
06/01/2020	INTEREST	Monthly Interest	$21.69	$325.10
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$303.41
03/19/2020	PENALTY	POSTAGE	$1.00	$300.41
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.22	$299.41
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.72	$281.19
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.52	$269.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.61	$262.95
07/10/2019	BILL	KUCICH, LINDA J & DAMIEN P U/C	$260.34	$260.34
03/18/2019	PAYMENT	KUCICH, LINDA CASH	$-799.44	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.69	$799.44
03/02/2019	INTEREST	Monthly Interest	$1.85	$767.75
02/01/2019	INTEREST	Monthly Interest	$1.85	$765.90
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.39	$764.05
01/02/2019	INTEREST	Monthly Interest	$1.85	$743.66
12/04/2018	INTEREST	Monthly Interest	$1.85	$741.81
11/01/2018	INTEREST	Monthly Interest	$1.85	$739.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.34	$738.11
10/02/2018	INTEREST	Monthly Interest	$1.85	$726.77
09/02/2018	INTEREST	Monthly Interest	$1.85	$724.92
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.55	$723.07
08/01/2018	INTEREST	Monthly Interest	$1.85	$718.52
07/10/2018	BILL	KUCICH, LINDA J & DAMIEN P U/C	$452.78	$716.67
07/02/2018	INTEREST	Monthly Interest	$1.85	$263.89
06/01/2018	INTEREST	Monthly Interest	$18.50	$262.04
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$243.54
03/30/2018	PENALTY	Postage	$1.00	$238.54
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.10	$237.54
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.44	$226.44
11/13/2017	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 2260*	$-241.55	$222.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.28	$463.55
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.59	$452.27
07/10/2017	BILL	DRIVER, REBECCA L U/C	$447.68	$447.68
02/24/2017	PAYMENT	HY KASHENBERG CORK: D BANK: PNP INTERNET NUM: 30196744	$-480.25	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.02	$480.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.13	$460.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.47	$449.10
07/11/2016	BILL	KASHENBERG, HY TR	$444.63	$444.63
03/09/2016	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1880*	$-111.00	$0.00
01/11/2016	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1913*	$-111.00	$111.00
10/07/2015	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 484.07	$-111.00	$222.00
08/21/2015	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1830*	$-111.23	$333.00
07/07/2015	BILL	KASHENBERG, HY TR	$444.23	$444.23
03/10/2015	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1680*	$-110.00	$0.00
01/12/2015	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1716*	$-110.00	$110.00
10/14/2014	PAYMENT	HY KASHENBERG TR CHECK NUM: 1635*	$-110.00	$220.00
08/26/2014	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1566*	$-112.42	$330.00
07/08/2014	BILL	KASHENBERG, HY TR	$442.42	$442.42
03/11/2014	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1508*	$-110.00	$0.00
01/15/2014	PAYMENT	HY KASHENBERG TRUST CHECK NUM: * 1444	$-110.00	$110.00
10/15/2013	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1458*	$-110.00	$220.00
08/27/2013	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1395*	$-110.69	$330.00
07/08/2013	BILL	KASHENBERG, HY TR	$440.69	$440.69
12/20/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 126214	$-386.08	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.08	$386.08
08/29/2012	PAYMENT	WITHROW, VERNA CHECK NUM: 4115	$-127.79	$381.00
07/10/2012	BILL	WITHROW, VERNA	$508.79	$508.79
03/13/2012	PAYMENT	WITHROW, VERNA L CHECK NUM: 22874	$-131.00	$0.00
01/12/2012	PAYMENT	WITHROW, VERNA L CHECK NUM: 65865	$-131.00	$131.00
10/12/2011	PAYMENT	WITHROW, VERNA CHECK NUM: 98060	$-131.00	$262.00
08/24/2011	PAYMENT	WITHROW, VERNA CHECK NUM: 3938	$-133.20	$393.00
07/08/2011	BILL	WITHROW, VERNA	$526.20	$526.20
03/16/2011	PAYMENT	WITHROW, VERNA CHECK NUM: 257	$-131.00	$0.00
01/11/2011	PAYMENT	WITHROW, VERNA L CHECK BANK: 24-22 NUM: 254	$-131.00	$131.00
10/14/2010	PAYMENT	WITHROW, VERNA CHECK BANK: 24-22 NUM: 251	$-131.00	$262.00
08/25/2010	PAYMENT	WITHROW, VERNA CHECK BANK: 94-169 NUM: 3758	$-134.07	$393.00
07/08/2010	BILL	WITHROW, VERNA	$527.07	$527.07
03/10/2010	PAYMENT	WITHROW, VERNA CHECK BANK: 94-169 NUM: 3688	$-132.00	$0.00
01/11/2010	PAYMENT	WITHROW, V. L. CHECK BANK: 94-169 NUM: 3655	$-132.00	$132.00
10/14/2009	PAYMENT	WITHROW, VERNA CHECK BANK: 94-169 NUM: 3617	$-132.00	$264.00
08/27/2009	PAYMENT	WITHROW, VERNA CHECK BANK: 24-22 NUM: 97822	$-133.47	$396.00
07/06/2009	BILL	WITHROW, VERNA	$529.47	$529.47
03/04/2009	PAYMENT	WITHROW, VERNA CHECK BANK: 94-169 NUM: 3518	$-130.00	$0.00
01/09/2009	PAYMENT	WITHROW, VERNA CHECK BANK: 94-169 NUM: 3501	$-130.00	$130.00
10/08/2008	PAYMENT	WITHROW, V L CHECK BANK: 94-169 NUM: 3459	$-130.00	$260.00
08/22/2008	PAYMENT	WITHROW, VERNA CHECK BANK: 94-169 NUM: 3424	$-133.53	$390.00
07/15/2008	BILL	WITHROW, VERNA	$523.53	$523.53
02/29/2008	PAYMENT	WITHROW, VERNA CHECK BANK: 94-169 NUM: 3305	$-129.00	$0.00
01/08/2008	PAYMENT	WITHROW, V L CHECK BANK: 94-169 NUM: 3276	$-129.00	$129.00
09/06/2007	PAYMENT	WITHROW, VERNA CHECK BANK: 94-169 NUM: 3195	$-129.00	$258.00
08/07/2007	PAYMENT	WITHROW, VERNA CHECK BANK: 94-169 NUM: 3173	$-130.75	$387.00
07/12/2007	BILL	WITHROW, VERNA	$517.75	$517.75
01/05/2007	PAYMENT	WITHROW, VERNA CHECK BANK: 94-169 NUM: 3021	$-128.00	$0.00
01/05/2007	PAYMENT	WITHROW, VERNA CHECK BANK: 94-169 NUM: 3021	$-128.00	$128.00
10/04/2006	PAYMENT	WITHROW, VERNA CHECK BANK: 91-169 NUM: 2932	$-128.00	$256.00
08/23/2006	PAYMENT	WITHROW, VERNA CHECK BANK: 94-169 NUM: 2898	$-128.14	$384.00
07/12/2006	BILL	WITHROW, VERNA	$512.14	$512.14
08/25/2005	PAYMENT	WITHROW, VERNA CHECK BANK: 94-169 NUM: 2618	$-506.69	$0.00
07/15/2005	BILL	WITHROW, VERNA	$506.69	$506.69
08/28/2004	PAYMENT	WITHROW, VERNA CHECK BANK: 94-169 NUM: 2319	$-501.41	$0.00
07/08/2004	BILL	WITHROW, VERNA	$501.41	$501.41
08/27/2003	PAYMENT	WITHROW, VERNA CHECK BANK: 94-169 NUM: 2026	$-499.22	$0.00
07/18/2003	BILL	WITHROW, VERNA	$499.22	$499.22
03/07/2003	PAYMENT	WITHROW, VERNA CHECK BANK: 94-169 NUM: 1884	$-123.00	$0.00
01/14/2003	PAYMENT	WITHROW, VERNA CHECK BANK: 94-169 NUM: 1840	$-123.00	$123.00
10/09/2002	PAYMENT	WITHROW, VERNA CHECK BANK: 94-169 NUM: 1758	$-123.00	$246.00
08/28/2002	PAYMENT	WITHROW, VERNA CHECK BANK: 94-169 NUM: 1722	$-125.49	$369.00
07/12/2002	BILL	WITHROW, VERNA	$494.49	$494.49
08/27/2001	PAYMENT	WITHROW, VERNA CHECK BANK: 94-169 NUM: 1438	$-491.28	$0.00
07/12/2001	BILL	WITHROW, VERNA	$491.28	$491.28
09/05/2000	PAYMENT	WITHROW, VERNA L CHECK BANK: 94-169 NUM: 1184	$-487.94	$0.00
07/17/2000	BILL	WITHROW, VERNA	$487.94	$487.94
03/14/2000	PAYMENT	WITHROW, VERNA CHECK BANK: 94-169 NUM: 1048	$-119.74	$0.00
01/17/2000	PAYMENT	WITHROW, VERNA L CHECK BANK: 94-169 NUM: 992	$-119.74	$119.74
10/12/1999	PAYMENT	WITHROW, VERNA CHECK BANK: 94-169 NUM: 919	$-119.74	$239.48
08/25/1999	PAYMENT	WITHROW, VERNA CHECK BANK: 94-169 NUM: 875	$-120.05	$359.22
07/17/1999	BILL	WITHROW, VERNA	$479.27	$479.27
04/08/1999	PAYMENT	NIKKI BRYAN/WITHROW, VERNA CHECK BANK: 11-24 NUM: 2355	$-67.51	$0.00
04/06/1999	PAYMENT	WITHROW, VERNA CHECK BANK: 94-169 NUM: 723	$-101.17	$67.51
03/30/1999	AMENDMENT	remove 4th qtr penalty	$-10.93	$168.68
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.93	$179.61
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.03	$168.68
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.91	$161.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.57	$157.74
07/13/1998	BILL	WITHROW, VERNA	$156.17	$156.17
01/13/1998	PAYMENT	WITHROW, VERNA CHECK	$-159.94	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.87	$159.94
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.55	$156.07
07/14/1997	BILL	WITHROW, VERNA	$154.52	$154.52
05/01/1997	PAYMENT	WITHROW, VERNA L CHECK	$-122.68	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.65	$122.68
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.70	$116.03
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.48	$112.33
08/26/1996	PAYMENT	PERNEY, JAMES R & MARIE L U/C CHECK	$-37.24	$110.85
07/18/1996	BILL	PERNEY, JAMES R & MARIE L U/C	$148.09	$148.09