Tax Account 018-393-12

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Owners

FIKA PROPERTIES LLC
2931 LESSINI CT
SPARKS, NV 89434

Account Summary

Account ID	018-393-12
Account Type	Real Estate
Location	3710 ATKINS ST SILVER SPRINGS
Balance	$344.00
Currently Due	$172.00

Account ID

018-393-12

Account Type

Real Estate

Location

3710 ATKINS ST
SILVER SPRINGS

Balance

$344.00

Currently Due

$172.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$689.22
Total	$696.15
Paid	$352.15
Balance	$344.00
Due	$172.00
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

$689.22

Total

$696.15

Paid

$352.15

Balance

$344.00

Due

$172.00

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	$173.22	$6.93	$173.22	$180.15	$0.00
2	10/07/2024	10/17/2024	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
3	01/06/2025	01/16/2025	Past due	$172.00	$0.00	$172.00	$0.00	$172.00
4	03/03/2025	03/13/2025	Due	$172.00	$0.00	$172.00	$0.00	$344.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$531.19	$10.69	$541.88	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$461.34	$0.00	$461.34	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$454.89	$9.08	$463.97	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$442.16	$0.00	$442.16	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$432.92	$5.32	$438.24	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$623.48	$0.00	$623.48	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$614.29	$6.21	$620.50	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$608.85	$0.00	$608.85	$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	63.32	63.24	31.62
2024-2025	S31	Churchill Valley GW	2.04	1.06	.98	.49
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
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
10/08/2024	PAYMENT	PROPERTIES LLC FIKA PNP PNP - 163850582	$-352.15	$344.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.93	$696.15
07/16/2024	BILL	FIKA PROPERTIES LLC	$689.22	$689.22
02/14/2024	PAYMENT	PAPPAS PAPPAS PNP PNP - 151052141	$-269.28	$0.00
02/14/2024	ADJUST	PAPPAS PAPPAS PNP PNP - 151052141 VOIDED PAYMENT: 939981. REASON: INCORRECT IMPORT	$269.28	$269.28
02/14/2024	PAYMENT	PAPPAS PAPPAS PNP PNP - 151052141	$-269.28	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.28	$269.28
09/25/2023	PAYMENT	JOHN CHIAPPONE PNP PNP - 142990818	$-272.60	$264.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.41	$536.60
07/17/2023	BILL	CHIAPPONE, JOHN J ET AL	$531.19	$531.19
08/10/2022	PAYMENT	JOHN J CHIAPPONE PNP PNP - 119116090	$-461.34	$0.00
07/15/2022	BILL	CHIAPPONE, JOHN J ET AL	$461.34	$461.34
04/08/2022	PAYMENT	JOHN J CHIAPPONE PNP PNP - 112265687	$-118.97	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$118.97
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.54	$117.97
12/15/2021	PAYMENT	JOHN CHIAPPONE PNP PNP - 105229430	$-113.43	$113.43
11/15/2021	PAYMENT	JOHN J CHIAPPONE PNP PNP - 103508682	$-117.97	$226.86
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.54	$344.83
08/13/2021	PAYMENT	JOHN CHIAPPONE PNP PNP - 98639917	$-113.60	$340.29
07/14/2021	BILL	CHIAPPONE, JOHN J ET AL	$453.89	$453.89
02/22/2021	PAYMENT	JOHN CHIAPPONE PNP PNP - 88890158	$-110.00	$0.00
11/16/2020	PAYMENT	JOHN CHIAPPONE CORK: D BANK: PNP INTERNET NUM: 84234708	$-110.00	$110.00
09/17/2020	PAYMENT	JOHN CHIAPPONE CORK: D BANK: PNP INTERNET NUM: 81302651	$-110.00	$220.00
08/04/2020	PAYMENT	JOHN CHIAPPONE CORK: D BANK: PNP INTERNET NUM: 79122237	$-112.16	$330.00
07/09/2020	BILL	CHIAPPONE, JOHN J ET AL	$442.16	$442.16
03/25/2020	PAYMENT	JOHN J CHIAPPONE CORK: D BANK: PNP INTERNET NUM: 73043561	$-113.32	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$113.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.32	$112.32
12/27/2019	PAYMENT	JOHN J CHIAPPONE CORK: D BANK: PNP INTERNET NUM: 68742971	$-108.00	$108.00
10/04/2019	PAYMENT	JOHN CHIAPPONE CORK: D BANK: PNP INTERNET NUM: 64947848	$-108.00	$216.00
08/06/2019	PAYMENT	JOHN CHIAPPONE CORK: D BANK: PNP INTERNET NUM: 62308999	$-108.92	$324.00
07/10/2019	BILL	CHIAPPONE, JOHN J ET AL	$432.92	$432.92
02/28/2019	PAYMENT	JOHN CHIAPPONE CORK: D BANK: PNP INTERNET NUM: 55189249	$-155.00	$0.00
01/04/2019	PAYMENT	JOHN J CHIAPPONE CORK: D BANK: PNP INTERNET NUM: 52884441	$-155.00	$155.00
09/24/2018	PAYMENT	JOHN CHIAPPONE CORK: D BANK: PNP INTERNET NUM: 48792305	$-155.00	$310.00
08/16/2018	PAYMENT	JOHN CHIAPPONE CORK: D BANK: PNP INTERNET NUM: 47356199	$-158.48	$465.00
07/10/2018	BILL	CHIAPPONE, JOHN J ET AL	$623.48	$623.48
03/07/2018	PAYMENT	CHIAPPONE, JOHN CASH	$-153.00	$0.00
01/05/2018	PAYMENT	CHIAPPONE, JOHN CHECK NUM: 679	$-153.00	$153.00
10/04/2017	PAYMENT	CHIAPPONE, JOHN J CHECK NUM: 672	$-153.00	$306.00
09/07/2017	PAYMENT	CHIAPPONE, JOHN CHECK NUM: 671	$-161.50	$459.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.21	$620.50
07/10/2017	BILL	CHIAPPONE, JOHN J ET AL	$614.29	$614.29
03/10/2017	PAYMENT	CHIAPPONE, JOHN J CHECK NUM: 658	$-152.00	$0.00
01/09/2017	PAYMENT	CHIAPPONE, JOHN J CHECK NUM: 644	$-152.00	$152.00
10/14/2016	PAYMENT	CHIAPPONE, JOHN CHECK NUM: 19633847275	$-152.00	$304.00
08/17/2016	PAYMENT	SILVER SPRINGS AUTO SALES CHECK NUM: 19633838343	$-152.85	$456.00
07/11/2016	BILL	CHIAPPONE, JOHN J ET AL	$608.85	$608.85
03/14/2016	PAYMENT	CHIAPPONE, JOHN J CHECK NUM: 601	$-152.00	$0.00
01/05/2016	PAYMENT	CHIAPPONE, JOHN J CHECK NUM: 588	$-152.00	$152.00
10/08/2015	PAYMENT	CHIAPPONE, JOHN J CHECK NUM: 575	$-152.00	$304.00
08/07/2015	PAYMENT	CHIAPPONE, JOHN CHECK NUM: 565	$-153.21	$456.00
07/07/2015	BILL	CHIAPPONE, JOHN J ET AL	$609.21	$609.21
03/04/2015	PAYMENT	CHIAPPONE, JOHN J CHECK NUM: 544	$-150.00	$0.00
01/08/2015	PAYMENT	CHIAPPONE, JOHN J CHECK NUM: 534	$-150.00	$150.00
10/10/2014	PAYMENT	CHIAPPONE, JOHN CHECK NUM: 518	$-150.00	$300.00
09/05/2014	PAYMENT	CHIAPPONE, JOHN J CHECK NUM: 507	$-150.35	$450.00
09/02/2014	ADJUST	CHECK WRITTEN INCORRECTLY NUM: 504	$150.35	$600.35
08/18/2014	VOID	CHIAPPONE, JOHN CHECK NUM: 504	$-150.35	$450.00
07/08/2014	BILL	CHIAPPONE, JOHN J ET AL	$600.35	$600.35
03/11/2014	PAYMENT	CHIAPPONE, JOHN J. CHECK NUM: 478	$-147.00	$0.00
01/14/2014	PAYMENT	CHIAPPONE, JOHN J CHECK NUM: 455	$-147.00	$147.00
10/10/2013	PAYMENT	CHIAPPONE, JOHN J CHECK NUM: 439	$-147.00	$294.00
08/13/2013	PAYMENT	CHIAPPONE, JOHN J CHECK NUM: 425	$-150.33	$441.00
07/08/2013	BILL	CHIAPPONE, JOHN J ET AL	$591.33	$591.33
03/04/2013	PAYMENT	JOHN CHIAPPONE CHECK NUM: 397	$-165.00	$0.00
01/08/2013	PAYMENT	CHIAPPONE, JOHN CHECK NUM: 382	$-165.00	$165.00
09/12/2012	PAYMENT	JOHN CHIAPPONE CHECK NUM: 359	$-165.00	$330.00
08/21/2012	PAYMENT	CHIAPPONE, JOHN CHECK NUM: 356	$-166.71	$495.00
07/10/2012	BILL	CHIAPPONE, JOHN J ET AL	$661.71	$661.71
03/08/2012	PAYMENT	CHIAPPONE, JOHN CHECK NUM: 339	$-222.00	$0.00
12/28/2011	PAYMENT	CHIAPPONE, JOHN CHECK NUM: 332	$-222.00	$222.00
09/27/2011	PAYMENT	CHIAPPONE, JOHN J CHECK NUM: 322	$-222.00	$444.00
08/14/2011	PAYMENT	JOHN CHIAPPONE CHECK NUM: 312	$-224.20	$666.00
07/08/2011	BILL	CHIAPPONE, JOHN J ET AL	$890.20	$890.20
02/14/2011	PAYMENT	JOHN CHIAPPONE CHECK NUM: 295	$-225.00	$0.00
01/10/2011	PAYMENT	CHIAPPONE, JOHN J CHECK BANK: 94-77 NUM: 289	$-225.00	$225.00
10/11/2010	PAYMENT	CHIAPPONE, JOHN J CHECK BANK: 94-77 NUM: 280	$-225.00	$450.00
08/17/2010	PAYMENT	JOHN CHIAPPONE CHECK BANK: 94-77 NUM: *274	$-225.74	$675.00
07/08/2010	BILL	CHIAPPONE, JOHN J ET AL	$900.74	$900.74
09/25/2009	PAYMENT	TS & E CHECK BANK: 94-7074 NUM: 120807	$-1,817.67	$0.00
09/01/2009	INTEREST	Monthly Interest	$5.80	$1,817.67
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.57	$1,811.87
08/03/2009	INTEREST	Monthly Interest	$5.80	$1,802.30
07/06/2009	BILL	LINDERMAN, C RICHARD	$950.16	$1,796.50
07/01/2009	INTEREST	Monthly Interest	$5.80	$846.34
07/01/2009	INTEREST	Monthly Interest	$5.80	$840.54
06/01/2009	INTEREST	Monthly Interest	$58.00	$834.74
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$776.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$41.76	$770.24
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.20	$728.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.28	$705.28
08/18/2008	PAYMENT	LINDERMAN, DESIREE CHECK BANK: 94-77 NUM: 2923	$-235.97	$696.00
07/15/2008	BILL	LINDERMAN, C RICHARD	$931.97	$931.97
08/17/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6160	$-648.73	$0.00
07/12/2007	BILL	SNELLINGS, JIM TRS ET AL	$648.73	$648.73
03/05/2007	PAYMENT	LAHONTAN PROPERTIES, INC. CHECK BANK: 94-77 NUM: 2005	$-159.00	$0.00
12/13/2006	PAYMENT	LINDERMAN, RICHARD C. CHECK BANK: 94-77 NUM: 3740	$-159.00	$159.00
10/11/2006	PAYMENT	SNELLINGS, JIM TRS ET AL CHECK BANK: 31-5 NUM: 159	$-327.80	$318.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.49	$645.80
07/12/2006	BILL	SNELLINGS, JIM TRS ET AL	$639.31	$639.31
02/27/2006	PAYMENT	SNELLINGS, JIM & LORIE MOTTA CHECK BANK: 94-77 NUM: 6337	$-320.28	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.28	$320.28
10/07/2005	PAYMENT	SNELLINGS, JIM & LORIE MOTTA CHECK BANK: 94-77 NUM: 6076	$-157.00	$314.00
08/23/2005	PAYMENT	SNELLINGS, JIM TRS ET AL CHECK BANK: 94-77 NUM: 6005	$-159.15	$471.00
07/15/2005	BILL	SNELLINGS, JIM TRS ET AL	$630.15	$630.15
04/22/2005	PAYMENT	SILVER SPRINGS HOUSING SPEC. CHECK BANK: 94-77 NUM: 6870	$-161.20	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.20	$161.20
01/12/2005	PAYMENT	SS MANUF HOUSING SPEC CHECK BANK: 94-77 NUM: 6781	$-155.00	$155.00
10/14/2004	PAYMENT	SILVER SP MANUF HOUSING CHECK BANK: 94-77 NUM: 6718	$-155.00	$310.00
08/25/2004	PAYMENT	SSPR HOUSING SPEC CHECK BANK: 94-77 NUM: 6662	$-156.27	$465.00
07/08/2004	BILL	SNELLINGS, JIM TRS ET AL	$621.27	$621.27
03/09/2004	PAYMENT	SNELLINGS CASH	$-154.27	$0.00
01/16/2004	PAYMENT	SNELLINGS, JIM TRS ET AL CHECK BANK: 94-77 NUM: 6504	$-154.27	$154.27
10/17/2003	PAYMENT	SNELLINGS, JIM TRS ET AL CHECK BANK: 94-77 NUM: 6388	$-154.27	$308.54
08/29/2003	PAYMENT	SS MANUFACTURED HOUSING SPEC CHECK BANK: 94-77 NUM: 6320	$-154.28	$462.81
07/18/2003	BILL	SNELLINGS, JIM TRS ET AL	$617.09	$617.09
04/07/2003	PAYMENT	SILVER SPRINGS PLAZA CHECK BANK: 94-77 NUM: 6021	$-9.65	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.37	$9.65
03/05/2003	PAYMENT	SILVER SPRINGS MANUFACTURED HO CHECK BANK: 94-77 NUM: 6032	$-468.00	$9.28
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.20	$477.28
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.08	$462.08
08/24/2002	PAYMENT	SILVER SPRINGS PLAZA CHECK BANK: 94-77 NUM: 2779	$-154.53	$456.00
07/12/2002	BILL	SNELLINGS, JIM TRS ET AL	$610.53	$610.53
01/17/2002	PAYMENT	SNELLINGS, JIM TRS ET AL CASH	$-1,007.18	$0.00
01/03/2002	INTEREST	Monthly Interest	$2.25	$1,007.18
12/04/2001	INTEREST	Monthly Interest	$2.25	$1,004.93
11/01/2001	INTEREST	Monthly Interest	$2.25	$1,002.68
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.12	$1,000.43
10/01/2001	INTEREST	Monthly Interest	$2.25	$985.31
09/04/2001	INTEREST	Monthly Interest	$2.25	$983.06
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.05	$980.81
08/01/2001	INTEREST	Monthly Interest	$2.25	$974.76
07/12/2001	BILL	SNELLINGS, JIM TRS ET AL	$604.59	$972.51
07/02/2001	INTEREST	Monthly Interest	$2.25	$367.92
07/02/2001	INTEREST	Monthly Interest	$2.25	$365.67
06/28/2001	PAYMENT	SILVER SPINGS MANUF CHECK BANK: 94-77 NUM: 10971	$-100.00	$363.42
06/05/2001	INTEREST	Monthly Interest	$29.89	$463.42
03/22/2001	PAYMENT	SNELLINGS, JIM TRS ET AL CHECK BANK: 94-77 NUM: 10793	$-649.43	$433.53
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$41.93	$1,082.96
03/01/2001	INTEREST	Monthly Interest	$2.62	$1,041.03
02/02/2001	INTEREST	Monthly Interest	$2.62	$1,038.41
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$26.96	$1,035.79
01/08/2001	INTEREST	Monthly Interest	$2.62	$1,008.83
11/30/2000	INTEREST	Monthly Interest	$2.62	$1,006.21
11/09/2000	INTEREST	Monthly Interest	$2.62	$1,003.59
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.98	$1,000.97
10/05/2000	INTEREST	Monthly Interest	$2.62	$985.99
09/07/2000	INTEREST	Monthly Interest	$2.62	$983.37
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.00	$980.75
08/01/2000	INTEREST	Monthly Interest	$2.62	$974.75
07/17/2000	BILL	SNELLINGS, JIM TRS ET AL	$598.97	$972.13
07/03/2000	INTEREST	Monthly Interest	$2.62	$373.16
07/03/2000	INTEREST	Monthly Interest	$2.62	$370.54
06/06/2000	INTEREST	Monthly Interest	$26.22	$367.92
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$341.70
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.73	$336.70
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.29	$320.97
10/07/1999	PAYMENT	SILVER SPRINGS PLAZA CHECK BANK: 94-77 NUM: 2052	$-321.19	$314.68
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.30	$635.87
07/17/1999	BILL	SNELLINGS, JIM TRS ET AL	$629.57	$629.57
04/30/1999	PAYMENT	SS MANUFACTURED HOUSING SPEC CHECK BANK: 94-77 NUM: 8372	$-164.37	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.68	$164.37
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.07	$156.69
10/14/1998	PAYMENT	SILVER SPRINGS MANUFACTURED HO CHECK BANK: 94-77 NUM: 6290*	$-156.98	$153.62
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.08	$310.60
07/13/1998	BILL	SNELLINGS, JAMES L & LORIE M	$307.52	$307.52
03/23/1998	PAYMENT	SS MANUFACTURED HOUSING SPEC CHECK	$-162.13	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.58	$162.13
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.03	$154.55
11/24/1997	PAYMENT	SS MANUFACTURED HOUSING SPEC CHECK	$-3.03	$151.52
11/17/1997	PAYMENT	SS MANUFACTURED HOUSING SPEC CHECK	$-159.21	$154.55
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.58	$313.76
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.03	$306.18
07/14/1997	BILL	SNELLINGS, JAMES L & LORIE M	$303.15	$303.15
03/04/1997	PAYMENT	SS MANUFACTURED HOUSING SPEC	$-75.35	$0.00
01/15/1997	PAYMENT	SILVER SPRINGS MANUF HOUSING	$-75.35	$75.35
10/29/1996	PAYMENT	SILVER SPRINGS PLAZA	$-153.81	$150.70
10/29/1996	AMENDMENT	attempted payment before 10/17	$-7.54	$304.51
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.54	$312.05
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.02	$304.51
07/18/1996	BILL	SNELLINGS, JAMES L & LORIE M	$301.49	$301.49