Tax Account 018-404-47

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Owners

JENKINS, VICTOR WAYNE
3715 DEODAR ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-404-47
Account Type	Real Estate
Location	3715 DEODAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-404-47

Account Type

Real Estate

Location

3715 DEODAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$357.99
Total	$365.19
Paid	$365.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$357.99

Total

$365.19

Paid

$365.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$90.99	$3.64	$90.99	$94.63	$0.00
2	10/02/2023	10/13/2023	Paid	$89.00	$3.56	$89.00	$92.56	$0.00
3	01/02/2024	01/13/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
4	03/04/2024	03/15/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$312.71	$0.00	$312.71	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$307.36	$0.00	$307.36	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$387.30	$3.05	$390.35	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$296.26	$23.72	$319.98	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$666.09	$0.00	$666.09	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$485.31	$0.00	$485.31	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$481.30	$0.00	$481.30	$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
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
2020-2021	S37	SSGID Delinquent	86.00	86.00	.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
2018-2019	S37	SSGID Delinquent	176.00	176.00	.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
12/07/2023	PAYMENT	STEWART TITLE CO CHECK 87913	$-178.00	$0.00
10/19/2023	PAYMENT	LABOR MARKETING SBC PNP PNP - 144319970	$-92.56	$178.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.56	$270.56
09/25/2023	PAYMENT	LELAND D HAYDEN PNP PNP - 142981223	$-94.63	$267.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.64	$361.63
07/17/2023	BILL	SBC LABOR & MARKETING	$357.99	$357.99
08/08/2022	PAYMENT	JOHN P SANDRA E WILLARD PNP PNP - 118745880	$-312.71	$0.00
07/15/2022	BILL	WILLARD, JOHN P & SANDRA E	$312.71	$312.71
10/01/2021	PAYMENT	WILLARD, JOHN P & SANDRA E CHECK 0030114377	$-230.34	$0.00
09/08/2021	PAYMENT	WILLARD, JOHN P & SANDRA E CHECK 0025888267	$-77.02	$230.34
07/14/2021	BILL	WILLARD, JOHN P & SANDRA E	$307.36	$307.36
09/08/2020	PAYMENT	JOHN WILLARD CHECK BANK: PNP INTERNET NUM: 80815974	$-8.68	$0.00
09/03/2020	PAYMENT	WILLARD, JOHN P & SANDRA E CHECK NUM: 0029123192****	$-295.67	$8.68
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.05	$304.35
07/15/2020	PAYMENT	WILLARD, SANDRA E CHECK NUM: 0022798982	$-86.00	$301.30
07/09/2020	BILL	WILLARD, JOHN P & SANDRA E	$387.30	$387.30
02/10/2020	PAYMENT	WILLARD, SANDRA CHECK NUM: 0004337918	$-319.98	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.34	$319.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.41	$306.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.97	$299.23
07/10/2019	BILL	WILLARD, JOHN P & SANDRA E	$296.26	$296.26
10/03/2018	PAYMENT	WILLARD, JOHN CORK: D NUM: PNP INTERNET	$-190.00	$0.00
10/03/2018	ADJUST	Post to MH 3862 BANK: PNP INTERNET NUM: 49232899	$68.00	$190.00
10/03/2018	VOID	JOHN WILLARD CORK: D BANK: PNP INTERNET NUM: 49232899	$-68.00	$122.00
08/22/2018	PAYMENT	WILLARD, SANDRA E CHECK NUM: 33008765	$-300.09	$190.00
07/11/2018	PAYMENT	WILLARD, JOHN P & SANDRA E CHECK NUM: 013	$-176.00	$490.09
07/10/2018	BILL	WILLARD, JOHN P & SANDRA E	$666.09	$666.09
08/16/2017	PAYMENT	WILLARD, SANDRA E CHECK NUM: 33768049	$-485.31	$0.00
07/10/2017	BILL	WILLARD, JOHN P & SANDRA E	$485.31	$485.31
08/19/2016	PAYMENT	WILLARD, SANDRA E CHECK NUM: 36094684	$-481.30	$0.00
07/11/2016	BILL	WILLARD, JOHN P & SANDRA E	$481.30	$481.30
07/09/2015	PAYMENT	JOHN WILLARD CORK: D BANK: PNP INTERNET NUM: 18976992	$-480.83	$0.00
07/07/2015	BILL	WILLARD, JOHN P & SANDRA E	$480.83	$480.83
03/10/2015	PAYMENT	WILLARD,SANDRA E CHECK NUM: 26150	$-119.00	$0.00
01/06/2015	PAYMENT	WILLARD, SANDRA CHECK NUM: 48793500	$-123.76	$119.00
10/24/2014	PAYMENT	WILLARD, SANDRA CHECK NUM: 37434009	$-119.00	$242.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.76	$361.76
08/01/2014	PAYMENT	WILLARD, SANDRA E CHECK NUM: 23705021	$-120.08	$357.00
07/08/2014	BILL	WILLARD, JOHN P & SANDRA E	$477.08	$477.08
11/14/2013	PAYMENT	WILLARD, SANDRA E CHECK NUM: 46587632	$-236.00	$0.00
10/07/2013	PAYMENT	WILLARD, SANDRA CHECK NUM: 19604381	$-118.00	$236.00
08/12/2013	PAYMENT	WILLARD, SANDRA CHECK NUM: 99835656	$-120.38	$354.00
07/08/2013	BILL	WILLARD, JOHN P & SANDRA E	$474.38	$474.38
04/05/2013	PAYMENT	WILLARD, JOHN P & SANDRA E CASH	$-141.44	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.44	$141.44
01/31/2013	PAYMENT	JOHN WILLARD CORK: D BANK: PNP INTERNET NUM: 9668219	$-141.44	$136.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.44	$277.44
10/05/2012	PAYMENT	JOHN WILLARD CORK: D BANK: PNP INTERNET NUM: 8946473	$-136.00	$272.00
08/06/2012	PAYMENT	JOHN WILLARD CHECK BANK: PNP INTERNET NUM: 8615620	$-139.12	$408.00
07/10/2012	BILL	WILLARD, JOHN P & SANDRA E	$547.12	$547.12
01/26/2012	PAYMENT	WILLARD, JOHN P & SANDRA E CHECK NUM: 780*	$-423.90	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.50	$423.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.40	$410.40
08/19/2011	PAYMENT	WILLARD, JOHN P & SANDRA E CHECK NUM: 5325877	$-135.62	$405.00
07/08/2011	BILL	WILLARD, JOHN P & SANDRA E	$540.62	$540.62
04/22/2011	PAYMENT	WILLARD, SANDRA E CORK: D BANK: CREDIT CARD	$-284.62	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.30	$284.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.32	$271.32
10/19/2010	PAYMENT	WILLARD, JOHN P & SANDRA E CASH	$-138.32	$266.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.32	$404.32
08/23/2010	PAYMENT	WILLARD, SANDRA E CORK: D BANK: CREDIT CARD NUM: VISA	$-134.58	$399.00
07/08/2010	BILL	WILLARD, JOHN P & SANDRA E	$533.58	$533.58
03/01/2010	PAYMENT	WILLARD, SANDRA E CHECK BANK: 70-2382 NUM: 79643728	$-131.00	$0.00
12/18/2009	PAYMENT	WILLARD, SANDRA E CHECK BANK: 7-2382 NUM: 58175991	$-131.00	$131.00
09/23/2009	PAYMENT	WILLARD, SANDRA E CHECK BANK: 79-148 NUM: 158212075	$-131.00	$262.00
07/28/2009	PAYMENT	WILLARD, SANDRA CHECK BANK: 79-148 NUM: 151929557	$-134.51	$393.00
07/06/2009	BILL	WILLARD, JOHN P & SANDRA E	$527.51	$527.51
03/26/2009	PAYMENT	WILLARD, SANDRA E CHECK BANK: 79-148 NUM: 136459267	$-141.95	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.75	$141.95
03/12/2009	PAYMENT	WILLARD, SANDRA CHECK BANK: 79-148 NUM: 134392554	$-130.00	$135.20
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.20	$265.20
09/25/2008	PAYMENT	WILLARD, SANDRA CHECK BANK: 56-381 NUM: 054182701	$-130.00	$260.00
08/22/2008	PAYMENT	WILLARD, JOHN P CHECK BANK: 62-20 NUM: 8065811	$-131.61	$390.00
07/15/2008	BILL	WILLARD, JOHN P & SANDRA E	$521.61	$521.61
02/26/2008	PAYMENT	WILLARD, JOHN P CHECK BANK: 62-20 NUM: 1507057	$-128.00	$0.00
01/02/2008	PAYMENT	WILLARD, JOHN P CHECK BANK: 10-86 NUM: 405798554	$-128.00	$128.00
09/25/2007	PAYMENT	WILLARD, JOHN P & SANDRA E CHECK BANK: 10-86 NUM: 9874861	$-128.00	$256.00
08/17/2007	PAYMENT	WILLARD, JOHN P & SANDRA E CHECK BANK: 90-7118 NUM: 632	$-131.89	$384.00
07/12/2007	BILL	WILLARD, JOHN P & SANDRA E	$515.89	$515.89
04/04/2007	PAYMENT	WILLARD, SANDRA E CORK: D BANK: CREDIT CARD NUM: M.C.	$-271.78	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.70	$271.78
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.08	$259.08
10/26/2006	PAYMENT	WILLARD, JOHN P & SANDRA E CORK: D BANK: CREDIT CARD NUM: MC	$-274.32	$254.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.82	$528.32
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.17	$515.50
07/12/2006	BILL	WILLARD, JOHN P & SANDRA E	$510.33	$510.33
10/17/2005	PAYMENT	WILLARD, SANDRA E - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-389.62	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.54	$389.62
08/30/2005	PAYMENT	WILLARD, JOHN P & SANDRA E CHECK BANK: 90-7162 NUM: 206	$-126.95	$383.08
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.08	$510.03
07/15/2005	BILL	WILLARD, JOHN P & SANDRA E	$504.95	$504.95
12/14/2004	PAYMENT	COL, RICHARD JR/COL, RICHARD S CHECK BANK: 75-53 NUM: 8918449	$-244.00	$0.00
08/12/2004	PAYMENT	COL, RICHARD CHECK BANK: 75-53 NUM: 316257*	$-247.64	$244.00
07/08/2004	BILL	COL, RICHARD JR/COL, RICHARD S	$491.64	$491.64
05/17/2004	PAYMENT	COL, RICHARD JR/COL, RICHARD S CHECK BANK: 75-53 NUM: 6960081	$-132.23	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$132.23
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.89	$127.23
12/19/2003	PAYMENT	COL, RICHARD CHECK BANK: 82-40 NUM: 4734588	$-122.34	$122.34
10/14/2003	PAYMENT	COL, RICHARD CHECK BANK: 82-40 NUM: 694733783	$-122.34	$244.68
08/04/2003	PAYMENT	COL, RICHARD JR/COL, RICHARD S CHECK BANK: 82-40 NUM: 97556306	$-122.36	$367.02
07/18/2003	BILL	COL, RICHARD JR/COL, RICHARD S	$489.38	$489.38
06/16/2003	PAYMENT	TAX SALE/JUNE 12,2003 CHECK BANK: 0000 NUM: 0000	$-2,744.49	$0.00
06/02/2003	INTEREST	Monthly Interest	$47.46	$2,744.49
05/05/2003	INTEREST	Monthly Interest	$12.17	$2,697.03
03/29/2003	INTEREST	Monthly Interest	$12.17	$2,684.86
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$29.65	$2,672.69
03/05/2003	INTEREST	Monthly Interest	$12.17	$2,643.04
02/05/2003	AMENDMENT	ADD CERTIFED POSTAGE (1)	$4.42	$2,630.87
02/05/2003	AMENDMENT	ADD CERTIFIED POSTAGE (1)	$4.42	$2,626.45
02/04/2003	INTEREST	Monthly Interest	$12.17	$2,622.03
01/27/2003	AMENDMENT	add title search fee	$100.00	$2,609.86
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.11	$2,509.86
01/10/2003	INTEREST	Monthly Interest	$12.17	$2,490.75
12/03/2002	INTEREST	Monthly Interest	$12.17	$2,478.58
11/01/2002	INTEREST	Monthly Interest	$12.17	$2,466.41
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.68	$2,454.24
10/02/2002	INTEREST	Monthly Interest	$12.17	$2,443.56
09/03/2002	INTEREST	Monthly Interest	$12.17	$2,431.39
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.34	$2,419.22
08/04/2002	INTEREST	Monthly Interest	$12.17	$2,414.88
07/12/2002	INTEREST	Monthly Interest	$12.17	$2,402.71
07/12/2002	BILL	CADARETTE, MURRAY A & BETTILYN	$423.50	$2,390.54
06/03/2002	INTEREST	Monthly Interest	$48.33	$1,967.04
05/01/2002	INTEREST	Monthly Interest	$8.15	$1,918.71
04/01/2002	INTEREST	Monthly Interest	$8.15	$1,910.56
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$33.75	$1,902.41
03/03/2002	INTEREST	Monthly Interest	$8.15	$1,868.66
02/06/2002	INTEREST	Monthly Interest	$8.15	$1,860.51
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.70	$1,852.36
01/03/2002	INTEREST	Monthly Interest	$8.15	$1,830.66
12/04/2001	INTEREST	Monthly Interest	$8.15	$1,822.51
11/01/2001	INTEREST	Monthly Interest	$8.15	$1,814.36
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.06	$1,806.21
10/01/2001	INTEREST	Monthly Interest	$8.15	$1,794.15
09/04/2001	INTEREST	Monthly Interest	$8.15	$1,786.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.83	$1,777.85
08/01/2001	INTEREST	Monthly Interest	$8.15	$1,773.02
07/12/2001	BILL	CADARETTE, MURRAY A & BETTILYN	$482.21	$1,764.87
07/02/2001	INTEREST	Monthly Interest	$8.15	$1,282.66
07/02/2001	INTEREST	Monthly Interest	$8.15	$1,274.51
06/05/2001	INTEREST	Monthly Interest	$44.08	$1,266.36
05/01/2001	INTEREST	Monthly Interest	$4.16	$1,222.28
03/28/2001	INTEREST	Monthly Interest	$4.16	$1,218.12
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$33.53	$1,213.96
03/01/2001	INTEREST	Monthly Interest	$4.16	$1,180.43
02/02/2001	INTEREST	Monthly Interest	$4.16	$1,176.27
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.56	$1,172.11
01/08/2001	INTEREST	Monthly Interest	$4.16	$1,150.55
11/30/2000	INTEREST	Monthly Interest	$4.16	$1,146.39
11/09/2000	INTEREST	Monthly Interest	$4.16	$1,142.23
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.98	$1,138.07
10/05/2000	INTEREST	Monthly Interest	$4.16	$1,126.09
09/07/2000	INTEREST	Monthly Interest	$4.16	$1,121.93
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.80	$1,117.77
08/01/2000	INTEREST	Monthly Interest	$4.16	$1,112.97
07/17/2000	BILL	CADARETTE, MURRAY A & BETTILYN	$479.06	$1,108.81
07/03/2000	INTEREST	Monthly Interest	$4.16	$629.75
07/03/2000	INTEREST	Monthly Interest	$4.16	$625.59
06/06/2000	INTEREST	Monthly Interest	$41.65	$621.43
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$579.78
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$34.99	$574.78
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$22.49	$539.79
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.50	$517.30
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.00	$504.80
07/17/1999	BILL	CADARETTE, MURRAY A & BETTILYN	$499.80	$499.80
11/30/1998	PAYMENT	CADARETTE, BETTYLYNN CORK: B	$-658.33	$0.00
11/04/1998	INTEREST	Monthly Interest	$2.89	$658.33
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.42	$655.44
10/05/1998	INTEREST	Monthly Interest	$2.89	$651.02
09/01/1998	INTEREST	Monthly Interest	$2.89	$648.13
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.77	$645.24
07/31/1998	INTEREST	Monthly Interest	$2.89	$643.47
07/13/1998	BILL	CADARETTE, MURRAY A & BETTILYN	$176.51	$640.58
07/02/1998	INTEREST	Monthly Interest	$2.89	$464.07
07/02/1998	INTEREST	Monthly Interest	$2.89	$461.18
06/02/1998	INTEREST	Monthly Interest	$15.95	$458.29
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$442.34
05/01/1998	INTEREST	Monthly Interest	$1.44	$437.34
03/25/1998	PENALTY	Postage Costs	$1.00	$435.90
03/25/1998	INTEREST	Monthly Interest	$1.44	$434.90
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.19	$433.46
03/04/1998	INTEREST	Monthly Interest	$1.44	$421.27
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.84	$419.83
01/02/1998	INTEREST	Monthly Interest	$1.44	$411.99
12/03/1997	INTEREST	Monthly Interest	$1.44	$410.55
11/06/1997	INTEREST	Monthly Interest	$1.44	$409.11
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.36	$407.67
10/02/1997	INTEREST	Monthly Interest	$1.44	$403.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.75	$401.87
09/02/1997	INTEREST	Monthly Interest	$1.44	$400.12
08/01/1997	INTEREST	Monthly Interest	$1.44	$398.68
07/14/1997	BILL	CADARETTE, MURRAY A & BETTILYN	$174.17	$397.24
07/01/1997	INTEREST	Monthly Interest	$1.44	$223.07
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$221.63
06/03/1997	INTEREST	Monthly Interest	$14.43	$218.63
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$204.20
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.12	$199.20
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.80	$187.08
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.33	$179.28
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.74	$174.95
07/18/1996	BILL	CADARETTE, MURRAY A & BETTILYN	$173.21	$173.21