Tax Account 018-404-04

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Owners

DOUGLAS, RONALD
3912 CYPRESS ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	018-404-04
Account Type	Real Estate
Location	3912 CYPRESS ST SILVER SPRINGS
Balance	$461.00
Currently Due	$0.00

Account ID

018-404-04

Account Type

Real Estate

Location

3912 CYPRESS ST
SILVER SPRINGS

Balance

$461.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,844.61
Total	$1,844.61
Paid	$1,383.61
Balance	$461.00
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

$1,844.61

Total

$1,844.61

Paid

$1,383.61

Balance

$461.00

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	$461.61	$0.00	$461.61	$461.61	$0.00
2	10/07/2024	10/17/2024	Paid	$461.00	$0.00	$461.00	$461.00	$0.00
3	01/06/2025	01/16/2025	Paid	$461.00	$0.00	$461.00	$461.00	$0.00
4	03/03/2025	03/13/2025	Due	$461.00	$0.00	$461.00	$0.00	$461.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,717.52	$0.00	$1,717.52	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,489.50	$0.00	$1,489.50	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,374.09	$0.00	$1,374.09	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$326.62	$0.00	$326.62	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$314.14	$0.00	$314.14	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$504.00	$0.00	$504.00	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$496.82	$0.00	$496.82	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$492.54	$0.00	$492.54	$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	94.93	31.63	.00
2024-2025	S31	Churchill Valley GW	2.04	1.54	.50	.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	126.56	.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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-461.00	$461.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-461.00	$922.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-461.61	$1,383.00
07/16/2024	BILL	DOUGLAS, RONALD	$1,844.61	$1,844.61
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-429.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-429.00	$429.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-429.00	$858.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-430.52	$1,287.00
07/17/2023	BILL	DOUGLAS, RONALD	$1,717.52	$1,717.52
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-372.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-372.00	$372.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-372.00	$744.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-373.50	$1,116.00
07/15/2022	BILL	DOUGLAS, RONALD	$1,489.50	$1,489.50
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-343.48	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-343.31	$343.48
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-343.65	$686.79
08/11/2021	PAYMENT	JMAY LLC CHECK 3106	$-343.65	$1,030.44
07/14/2021	BILL	DOUGLAS, RONALD	$1,374.09	$1,374.09
03/01/2021	PAYMENT	JMAY JMAY LLC SERIES 33 PNP PNP - 89625458	$-81.00	$0.00
12/30/2020	PAYMENT	JMAY LLC CHECK 1530	$-81.00	$81.00
10/16/2020	PAYMENT	LLC JMAY CHECK BANK: PNP INTERNET NUM: 82753018	$-58.09	$162.00
08/25/2020	PAYMENT	JMAY LLC CHECK NUM: 1401	$-106.53	$220.09
07/09/2020	BILL	JMAY LLC SERIES 33	$326.62	$326.62
12/26/2019	PAYMENT	JONES, STEPHANIE CHECK NUM: 298	$-153.86	$0.00
08/07/2019	PAYMENT	JONES, STEPHANIE CHECK NUM: 2591285002	$-160.28	$153.86
07/10/2019	BILL	JONES, STEPHANIE / JONES, KEVI	$314.14	$314.14
11/07/2018	PAYMENT	JONES, STEPHANIE CHECK NUM: 1434	$-252.00	$0.00
08/07/2018	PAYMENT	JONES, STEPHANIE / JONES, KEVI CHECK NUM: 1398	$-252.00	$252.00
07/10/2018	BILL	JONES, STEPHANIE / JONES, KEVI	$504.00	$504.00
10/20/2017	PAYMENT	JONES, STEPHANIE & KEVIN CHECK NUM: 1285	$-248.00	$0.00
08/14/2017	PAYMENT	JONES, STEPHANIE / JONES, KEVI CHECK NUM: 1309	$-248.82	$248.00
07/10/2017	BILL	JONES, STEPHANIE / JONES, KEVI	$496.82	$496.82
08/12/2016	PAYMENT	MONTOYA, HENRY G & JUDY A CHECK NUM: 1355	$-492.54	$0.00
07/11/2016	BILL	MONTOYA, HENRY G & JUDY A	$492.54	$492.54
04/11/2016	PAYMENT	MONTOYA, HENRY G & JUDY A CHECK NUM: 1322	$-264.22	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$264.22
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.30	$263.22
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.92	$250.92
07/28/2015	PAYMENT	MONTOYA, HENRY G & JUDY A CHECK NUM: 1215	$-246.05	$246.00
07/07/2015	BILL	MONTOYA, HENRY G & JUDY A	$492.05	$492.05
08/15/2014	PAYMENT	HENRY MONTOYA CORK: D BANK: PNP INTERNET NUM: 14773179	$-497.61	$0.00
07/08/2014	BILL	MONTOYA, HENRY G & JUDY A	$487.39	$497.61
07/07/2014	INTEREST	Monthly Interest	$0.04	$10.22
07/01/2014	INTEREST	Monthly Interest	$0.04	$10.18
06/02/2014	INTEREST	Monthly Interest	$0.40	$10.14
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$9.74
03/26/2014	PENALTY	POSTAGE	$1.00	$5.99
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.19	$4.99
11/14/2013	PAYMENT	MONTOYA, HENRY OR JUDY CHECK NUM: 1031	$-240.00	$4.80
10/30/2013	PAYMENT	MONTOYA, HENRY & JUDY CHECK NUM: 1012	$-120.00	$244.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.80	$364.80
08/20/2013	PAYMENT	MONTOYA, HENRY G CHECK NUM: R204937141376	$-122.99	$360.00
07/08/2013	BILL	MONTOYA, HENRY G & JUDY A	$482.99	$482.99
03/08/2013	PAYMENT	MONTOYA, HENRY G CHECK NUM: 204653716443	$-136.00	$0.00
01/15/2013	PAYMENT	MONTOYA, HENRY CHECK NUM: R202761787680	$-136.00	$136.00
10/10/2012	PAYMENT	MONTOYA, HENRY CHECK NUM: 204135299940	$-136.00	$272.00
08/17/2012	PAYMENT	HENRY MONTOYA CHECK NUM: 204135259658	$-136.70	$408.00
07/10/2012	BILL	MONTOYA, HENRY G & JUDY A	$544.70	$544.70
03/08/2012	PAYMENT	MONTOYA, HENRY OR JUDY CHECK NUM: 1407	$-143.00	$0.00
01/09/2012	PAYMENT	MONTOYA, JENRY OR JUDY CHECK NUM: 1384	$-149.12	$143.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.24	$292.12
10/11/2011	PAYMENT	JUDY MONTOYA CHECK NUM: 1365	$-143.00	$291.88
09/06/2011	PAYMENT	MONTOYA, HENRY & JUDY CHECK NUM: 1354	$-146.96	$434.88
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.88	$581.84
07/08/2011	BILL	MONTOYA, HENRY G & JUDY A	$575.96	$575.96
03/07/2011	PAYMENT	MONTOYA, HENRY & JUDY CHECK NUM: 1288	$-141.00	$0.00
01/11/2011	PAYMENT	MONTOYA, HENRY G & JUDY A CHECK NUM: 1260	$-141.00	$141.00
10/12/2010	PAYMENT	MONTOYA, HENRY & JUDY CHECK BANK: 11-204 NUM: 1215	$-141.00	$282.00
08/19/2010	PAYMENT	MONTOYA, HENRY G/JUDY A CHECK BANK: 11-204 NUM: 1186	$-144.91	$423.00
07/08/2010	BILL	MONTOYA, HENRY G & JUDY A	$567.91	$567.91
03/15/2010	PAYMENT	JUDY MONTOYA CHECK BANK: 11-204 NUM: 1133	$-140.00	$0.00
03/15/2010	AMENDMENT	remove pen postmarked	$-5.60	$140.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.60	$145.60
01/11/2010	PAYMENT	MONTOYA, JUDY CHECK BANK: 11-204 NUM: 1096	$-140.00	$140.00
10/06/2009	PAYMENT	MONTOYA, HENRY G & JUDY A CHECK BANK: 11-204 NUM: 1049	$-140.00	$280.00
08/20/2009	PAYMENT	MONTOYA, HENRY G/JUDY A CHECK BANK: 11-204 NUM: 1031	$-140.84	$420.00
07/06/2009	BILL	MONTOYA, HENRY G & JUDY A	$560.84	$560.84
04/23/2009	PAYMENT	MONTOYA, HENRY CHECK BANK: 11-204 NUM: 4069	$-5.74	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.22	$5.74
03/04/2009	PAYMENT	MONTOYA, HENRY OR JUDY CHECK BANK: 11-204 NUM: 4027	$-138.00	$5.52
02/04/2009	PAYMENT	MONTOYA, HENRY OR JUDY CHECK BANK: 11-204 NUM: 3979	$-138.00	$143.52
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.52	$281.52
10/06/2008	PAYMENT	MONTOYA, HENRY G & JUDY A CHECK BANK: 11-204 NUM: 3875	$-138.00	$276.00
08/21/2008	PAYMENT	MONTOYA, HENRY & JUDY CHECK BANK: 11-204 NUM: 2838	$-139.99	$414.00
07/15/2008	BILL	MONTOYA, HENRY G & JUDY A	$553.99	$553.99
03/04/2008	PAYMENT	MONTOYA, JUDY CHECK BANK: 11-204 NUM: 3631	$-136.00	$0.00
01/08/2008	PAYMENT	MONTOYA, JUDY CHECK BANK: 11-204 NUM: 3563	$-136.00	$136.00
09/24/2007	PAYMENT	MONTOYA, HENRY/JUDY CHECK BANK: 11-204 NUM: 3452	$-136.00	$272.00
09/06/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-204 NUM: 3399	$-139.32	$408.00
09/06/2007	AMENDMENT	remove penalty	$-5.57	$547.32
09/06/2007	ADJUST	Amend: Auto Adj Out Payment BANK: 11-204 NUM: 3399	$139.32	$552.89
09/06/2007	VOID	MONTOYA, JUDY CHECK BANK: 11-204 NUM: 3399	$-139.32	$413.57
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.57	$552.89
07/12/2007	BILL	MONTOYA, HENRY G & JUDY A	$547.32	$547.32
03/07/2007	PAYMENT	MONTOYA, HENRY/JUDY CHECK BANK: 11-204 NUM: 2927	$-135.00	$0.00
01/09/2007	PAYMENT	MONTOYA, HENRY/JUDY CHECK BANK: 11-204 NUM: 3176	$-135.00	$135.00
10/06/2006	PAYMENT	MONTOYA, JUDY CHECK BANK: 11-204 NUM: 3047	$-135.00	$270.00
08/30/2006	PAYMENT	MONTOYA, HENRY G & JUDY A CHECK BANK: 11-204 NUM: 2999	$-135.84	$405.00
07/12/2006	BILL	MONTOYA, HENRY G & JUDY A	$540.84	$540.84
03/10/2006	PAYMENT	MONTOYA, HENRY G & JUDY A CHECK BANK: 11-204 NUM: 2815	$-133.00	$0.00
12/07/2005	PAYMENT	MONTOYA, HENRY & JUDY CHECK BANK: 11-204 NUM: 2706	$-133.00	$133.00
11/09/2005	PAYMENT	MONTOYA, JUDY CHECK BANK: 90-3210 NUM: 3340	$-168.32	$266.00
10/24/2005	AMENDMENT	RTND CHECK - ADD PENALTIES	$35.32	$434.32
10/24/2005	ADJUST	RETURNED CHK - NON-SUFFICIENT BANK: 11-204 NUM: 2628	$133.00	$399.00
10/07/2005	VOID	HENRY MONTOYA CHECK BANK: 11-204 NUM: 2628	$-133.00	$266.00
08/18/2005	PAYMENT	MONTOYA, HENRY G/JUDY A CHECK BANK: 11-204 NUM: 2564	$-173.55	$399.00
08/02/2005	INTEREST	Monthly Interest	$0.20	$572.55
07/15/2005	BILL	MONTOYA, HENRY G & JUDY A	$534.56	$572.35
07/07/2005	INTEREST	Monthly Interest	$0.20	$37.79
07/07/2005	INTEREST	Monthly Interest	$0.20	$37.59
06/07/2005	INTEREST	Monthly Interest	$1.98	$37.39
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$35.41
04/13/2005	PAYMENT	MONTOYA, JUDY CHECK BANK: 11-204 NUM: 2443	$-134.00	$30.16
03/28/2005	AMENDMENT	nsf check fee and penalties	$35.16	$164.16
03/28/2005	ADJUST	nsf check BANK: 11-204 NUM: 2398	$129.00	$129.00
03/16/2005	VOID	MONTOYA, JUDY A CHECK BANK: 11-204 NUM: 2398	$-129.00	$0.00
01/19/2005	PAYMENT	MONTOYA, HENRY G & JUDY A CHECK BANK: 11-204-1210 NUM: 2325	$-129.00	$129.00
01/19/2005	AMENDMENT	DELETE PEN-POSTMARK	$-5.16	$258.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.16	$263.16
10/08/2004	PAYMENT	MONTOYA, HENRY G & JUDY A CHECK BANK: 11-24 NUM: 2181	$-129.00	$258.00
08/06/2004	PAYMENT	MONTOYA CHECK BANK: 11-204 NUM: 2149	$-132.06	$387.00
07/08/2004	BILL	MONTOYA, HENRY G & JUDY A	$519.06	$519.06
02/18/2004	PAYMENT	MONTOYA, HENRY G & JUDY A CHECK BANK: 11-204 NUM: 1964	$-128.97	$0.00
01/09/2004	PAYMENT	MONTOYA, HENRY G & JUDY A CHECK BANK: 11-204 NUM: 1895	$-128.97	$128.97
08/14/2003	PAYMENT	MONTOYA, JUDY CHECK BANK: 11-204 NUM: 1801	$-257.97	$257.94
07/18/2003	BILL	MONTOYA, HENRY G & JUDY A	$515.91	$515.91
05/28/2003	PAYMENT	MONTOYA, HENRY CASH	$-595.19	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$595.19
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$35.89	$589.69
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.08	$553.80
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.84	$530.72
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.15	$517.88
07/12/2002	BILL	MONTOYA, HENRY G & JUDY A	$512.73	$512.73
04/26/2002	PAYMENT	MONTOYA, HENRY G & JUDY A CASH	$-134.92	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.19	$134.92
01/16/2002	PAYMENT	MONTOYA, HENRY G & JUDY A CHECK BANK: 11-204 NUM: 1184	$-1,082.28	$129.73
01/03/2002	INTEREST	Monthly Interest	$4.29	$1,212.01
12/04/2001	INTEREST	Monthly Interest	$4.29	$1,207.72
11/01/2001	INTEREST	Monthly Interest	$4.29	$1,203.43
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.98	$1,199.14
10/01/2001	INTEREST	Monthly Interest	$4.29	$1,186.16
09/04/2001	INTEREST	Monthly Interest	$4.29	$1,181.87
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.20	$1,177.58
08/01/2001	INTEREST	Monthly Interest	$4.29	$1,172.38
07/12/2001	BILL	MONTOYA, HENRY G & JUDY A	$519.09	$1,168.09
07/02/2001	INTEREST	Monthly Interest	$4.29	$649.00
07/02/2001	INTEREST	Monthly Interest	$4.29	$644.71
06/05/2001	INTEREST	Monthly Interest	$42.93	$640.42
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$597.49
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$36.06	$592.49
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.19	$556.43
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.88	$533.24
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.16	$520.36
07/17/2000	BILL	MONTOYA, HENRY G & JUDY A	$515.20	$515.20
07/12/2000	PAYMENT	MONTOYA, HENRY G & JUDY A CASH	$-644.01	$0.00
07/12/2000	AMENDMENT	remove interest	$-4.32	$644.01
07/12/2000	AMENDMENT	remove interest	$-4.32	$648.33
07/03/2000	INTEREST	Monthly Interest	$4.32	$652.65
07/03/2000	INTEREST	Monthly Interest	$4.32	$648.33
06/06/2000	INTEREST	Monthly Interest	$43.17	$644.01
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$600.84
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$36.27	$595.84
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$23.32	$559.57
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.96	$536.25
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.19	$523.29
07/17/1999	BILL	MONTOYA, HENRY G & JUDY A	$518.10	$518.10
08/21/1998	PAYMENT	MONTOYA, HENRY CHECK	$-194.27	$0.00
07/13/1998	BILL	MONTOYA, HENRY G & JUDY A	$194.27	$194.27
04/29/1998	PAYMENT	MONTOYA, JUDY CHECK	$-7.68	$0.00
03/27/1998	PAYMENT	MONTOYA, JUDY CHECK	$-95.40	$7.68
03/25/1998	PENALTY	Postage Costs	$1.00	$103.08
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.77	$102.08
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.91	$97.31
10/20/1997	PAYMENT	MONTOYA, JUDY CHECK	$-47.70	$95.40
10/20/1997	AMENDMENT	postmarked 10/16	$-1.91	$143.10
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.91	$145.01
08/05/1997	PAYMENT	MONTOYA, JUDY CHECK	$-86.76	$143.10
08/01/1997	INTEREST	Monthly Interest	$0.20	$229.86
07/14/1997	BILL	MONTOYA, HENRY G & JUDY A	$190.96	$229.66
07/01/1997	INTEREST	Monthly Interest	$0.20	$38.70
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$38.50
06/03/1997	INTEREST	Monthly Interest	$2.01	$35.50
05/27/1997	PAYMENT	MONTOYA, JUDY CHECK	$-189.92	$33.49
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$223.41
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.29	$218.41
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.55	$205.12
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.75	$196.57
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.90	$191.82
07/18/1996	BILL	MONTOYA, HENRY G & JUDY A	$189.92	$189.92