Tax Account 019-022-10

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Owners

FRIEDMAN, BARBARA TR
40 CALCITE DR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-022-10
Account Type	Real Estate
Location	40 CALCITE DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-022-10

Account Type

Real Estate

Location

40 CALCITE DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$298.26
Total	$298.26
Paid	$298.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$298.26

Total

$298.26

Paid

$298.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$76.26	$0.00	$76.26	$76.26	$0.00
2	10/02/2023	10/13/2023	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/02/2024	01/13/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/04/2024	03/15/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$246.82	$0.00	$246.82	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$239.67	$0.00	$239.67	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$231.89	$0.00	$231.89	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$225.18	$0.00	$225.18	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$218.65	$0.00	$218.65	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$212.30	$0.00	$212.30	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$206.98	$0.00	$206.98	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/07/2023	PAYMENT	FRIEDMAN, BARBARA TR CHECK 3536	$-298.26	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY TAX PD ON TIME	$-3.05	$298.26
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.05	$301.31
07/17/2023	BILL	FRIEDMAN, BARBARA TR	$298.26	$298.26
08/22/2022	PAYMENT	FRIEDMAN, BARBARA / WILLIAMS, ROBERT CHECK 3469	$-246.82	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$246.82
07/15/2022	BILL	FRIEDMAN, BARBARA TR	$246.82	$246.82
08/24/2021	PAYMENT	FRIEDMAN, BARBARA TR CHECK 3409	$-239.67	$0.00
07/14/2021	BILL	FRIEDMAN, BARBARA TR	$239.67	$239.67
08/14/2020	PAYMENT	FRIEDMAN, BARBARA TR CHECK NUM: 3340	$-231.89	$0.00
07/09/2020	BILL	FRIEDMAN, BARBARA TR	$231.89	$231.89
12/12/2019	PAYMENT	FRIEDMAN, BARBARA/WILLIAMS ROB CHECK NUM: 3298**********	$-112.00	$0.00
08/14/2019	PAYMENT	FRIEDMAN, ROBERT CHECK NUM: 3277**	$-113.18	$112.00
07/10/2019	BILL	FRIEDMAN, BARBARA TR	$225.18	$225.18
10/31/2018	PAYMENT	FRIEDMAN, BARBARA TR CHECK NUM: 3219	$-108.00	$0.00
08/10/2018	PAYMENT	WILLAIMS, ROBERT D CHECK NUM: 3206**	$-110.65	$108.00
07/10/2018	BILL	FRIEDMAN, BARBARA TR	$218.65	$218.65
02/15/2018	PAYMENT	FRIEDMAN, BARBARA/WILLIAMS,ROB CHECK NUM: 3171*	$-52.00	$0.00
11/15/2017	PAYMENT	FRIEDMAN, BARBARA/WILLIAMS ROB CHECK NUM: 3155*	$-52.00	$52.00
09/18/2017	PAYMENT	FRIEDMAN, BARBARA TR CHECK NUM: 3143*	$-52.00	$104.00
08/17/2017	PAYMENT	FRIEDMAN, BARBARA TR CHECK NUM: 3135	$-56.30	$156.00
07/10/2017	BILL	FRIEDMAN, BARBARA TR	$212.30	$212.30
08/10/2016	PAYMENT	FRIEDMAN, BARBARA TR CHECK NUM: 3064	$-206.98	$0.00
07/11/2016	BILL	FRIEDMAN, BARBARA TR	$206.98	$206.98
08/12/2015	PAYMENT	FRIEDMAN, BARBARA CHECK NUM: 2995	$-206.47	$0.00
07/07/2015	BILL	FRIEDMAN, BARBARA TR	$206.47	$206.47
08/04/2014	PAYMENT	FRIEDMAN, BARBARA TR CHECK NUM: 2925	$-200.33	$0.00
07/08/2014	BILL	FRIEDMAN, BARBARA TR	$200.33	$200.33
12/17/2013	PAYMENT	FRIEDMAN, BARBARA CHECK NUM: 2886	$-48.00	$0.00
11/26/2013	PAYMENT	FRIEDMAN, BARBARA CHECK NUM: 2879	$-48.00	$48.00
09/25/2013	PAYMENT	FRIEDMAN, BARBARA TR CHECK NUM: 2867	$-48.00	$96.00
08/19/2013	PAYMENT	FRIEDMAN, BARBARA TR CHECK NUM: 2856	$-50.42	$144.00
07/08/2013	BILL	FRIEDMAN, BARBARA TR	$194.42	$194.42
01/15/2013	PAYMENT	FRIEDMAN, BARBARA TR CHECK NUM: 2809*	$-14.01	$0.00
12/13/2012	PAYMENT	FRIEDMAN, BARBARA CHECK NUM: 2799	$-47.00	$14.01
12/07/2012	PAYMENT	FRIEDMAN, BARBARA TR CHECK NUM: 2795	$-149.00	$61.01
12/03/2012	INTEREST	Monthly Interest	$0.09	$210.01
11/01/2012	INTEREST	Monthly Interest	$0.09	$209.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.74	$209.83
10/01/2012	INTEREST	Monthly Interest	$0.09	$205.09
08/31/2012	INTEREST	Monthly Interest	$0.09	$205.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.91	$204.91
07/11/2012	PAYMENT	FRIEDMAN, BARBARA TR CHECK NUM: 2761	$-87.00	$203.00
07/10/2012	BILL	FRIEDMAN, BARBARA TR	$188.78	$290.00
07/10/2012	INTEREST	Monthly Interest	$0.64	$101.22
07/02/2012	INTEREST	Monthly Interest	$0.64	$100.58
06/01/2012	INTEREST	Monthly Interest	$6.44	$99.94
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$93.50
04/10/2012	PAYMENT	FRIEDMAN, BARBARA TR CHECK NUM: 2743	$-110.77	$87.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.90	$197.77
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.74	$186.87
11/04/2011	PAYMENT	FRIEDMAN, BARBARA TR CHECK NUM: 2715	$-87.00	$182.13
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.52	$269.13
09/19/2011	PAYMENT	FRIEDMAN, BARBARA CHECK NUM: 2698	$-90.30	$264.61
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.61	$354.91
07/08/2011	BILL	FRIEDMAN, BARBARA TR	$351.30	$351.30
04/25/2011	PAYMENT	FRIEDMAN, BARBARA TR CHECK NUM: 2648	$-88.40	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.40	$88.40
01/10/2011	PAYMENT	FRIEDMAN, BARBARA TR CHECK NUM: 2611	$-85.00	$85.00
10/14/2010	PAYMENT	FRIEDMAN, BARBARA CHECK BANK: 94-7074 NUM: 2576	$-85.00	$170.00
08/23/2010	PAYMENT	FRIEDMAN, BARBARA TR CHECK BANK: 94-7074 NUM: 2551	$-86.10	$255.00
07/08/2010	BILL	FRIEDMAN, BARBARA TR	$341.10	$341.10
04/07/2010	PAYMENT	FRIEDMAN, BARBARA TR CHECK BANK: 94-7074 NUM: 2489	$-3.41	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.13	$3.41
03/10/2010	PAYMENT	FRIEDMAN, BARBARA TR CHECK BANK: 94-7074 NUM: 2474	$-82.00	$3.28
01/20/2010	PAYMENT	FRIEDMAN, BARBARA TR CHECK BANK: 94-7074 NUM: 2459	$-82.00	$85.28
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.28	$167.28
10/07/2009	PAYMENT	FRIEDMAN, BARBARA TR CHECK BANK: 94-7074 NUM: 2432	$-82.00	$164.00
08/12/2009	PAYMENT	FRIEDMAN, BARBARA TR CHECK BANK: 94-7074 NUM: 2416	$-85.16	$246.00
07/06/2009	BILL	FRIEDMAN, BARBARA TR	$331.16	$331.16
04/14/2009	PAYMENT	FRIEDMAN, BARBARA TR CHECK BANK: 94-7074 NUM: 2385	$-369.85	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.51	$369.85
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.49	$347.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.08	$332.85
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.26	$324.77
07/15/2008	BILL	FRIEDMAN, BARBARA TR	$321.51	$321.51
05/05/2008	PAYMENT	FRIEDMAN, BARBARA CHECK BANK: 94-7074 NUM: 2279	$-176.50	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$176.50
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.42	$170.50
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.00	$161.08
10/18/2007	PAYMENT	FRIEDMAN, BARBARA TR CHECK BANK: 94-7074 NUM: 2223	$-77.00	$157.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.08	$234.08
08/22/2007	PAYMENT	FRIEDMAN, BARBARA TR CHECK BANK: 94-7074 NUM: 2191	$-81.15	$231.00
07/12/2007	BILL	FRIEDMAN, BARBARA TR	$312.15	$312.15
04/11/2007	PAYMENT	FRIEDMAN, BARBARA TR CHECK BANK: 94-7074 NUM: 2150	$-82.83	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.94	$82.83
02/26/2007	PAYMENT	FRIEDMAN, BARBARA CHECK BANK: 94-7074 NUM: 2128	$-78.00	$78.89
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.89	$156.89
10/31/2006	PAYMENT	FRIEDMAN, BARBARA TR CHECK BANK: 94-7074 NUM: 2088	$-75.00	$153.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.00	$228.00
08/03/2006	PAYMENT	FRIEDMAN, BARBARA CHECK BANK: 94-7074 NUM: 2045	$-77.86	$225.00
07/12/2006	BILL	FRIEDMAN, BARBARA TR	$302.86	$302.86
04/14/2006	PAYMENT	FRIEDMAN, BARBARA CHECK BANK: 94-7074 NUM: 1993	$-72.80	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.80	$72.80
01/13/2006	PAYMENT	FRIEDMAN, BARBARA TR CHECK BANK: 94-7074 NUM: 1952	$-70.00	$70.00
01/13/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1921	$-70.00	$140.00
01/13/2006	AMENDMENT	postmark 01/12/06	$-2.80	$210.00
01/13/2006	ADJUST	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1921	$70.00	$212.80
01/13/2006	AMENDMENT	postmark 01/12/06	$-3.64	$142.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.64	$146.44
10/27/2005	VOID	FRIEDMAN, BARBARA TR CHECK BANK: 94-7074 NUM: 1921	$-70.00	$142.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.80	$212.80
08/11/2005	PAYMENT	FRIEDMAN, BARBARA TR CHECK BANK: 82-40 NUM: 677664	$-70.45	$210.00
07/15/2005	BILL	FRIEDMAN, BARBARA TR	$280.45	$280.45
02/24/2005	PAYMENT	FRIEDMAN, BARBARA TR CHECK BANK: 94-7074 NUM: 1823	$-69.00	$0.00
01/11/2005	PAYMENT	FRIEDMAN, BARBARA TR CHECK BANK: 94-7074 NUM: 1796	$-69.00	$69.00
10/08/2004	PAYMENT	FRIEDMAN, BARBARA TR CHECK BANK: 94-7074 NUM: 1737	$-71.92	$138.00
09/02/2004	PAYMENT	BRITSCHGI, AMANDA CHECK BANK: 94-7074 NUM: 1719	$-72.93	$209.92
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.92	$282.85
07/08/2004	BILL	FRIEDMAN, BARBARA TR	$279.93	$279.93
04/27/2004	PAYMENT	FRIEDMAN, BARBARA TR CHECK BANK: 94-7074 NUM: 1681	$-110.54	$0.00
04/05/2004	PAYMENT	FRIEDMAN, BARBARA TR CHECK BANK: 94-7074 NUM: 1675	$-102.51	$110.54
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.55	$213.05
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.42	$201.50
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.57	$195.08
08/29/2003	PAYMENT	FRIEDMAN, BARBARA TR CHECK BANK: 94-7074 NUM: 1561	$-64.20	$192.51
07/18/2003	BILL	FRIEDMAN, BARBARA TR	$256.71	$256.71
12/04/2002	PAYMENT	FRIEDMAN, BARBARA TR CHECK BANK: 94-7074 NUM: 1343	$-8.75	$0.00
11/07/2002	PAYMENT	FRIEDMAN, BARBARA TR CHECK BANK: 94-7074 NUM: 1271	$-248.87	$8.75
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.24	$257.62
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.51	$251.38
07/12/2002	BILL	FRIEDMAN, BARBARA TR	$248.87	$248.87
03/29/2002	PAYMENT	FRIEDMAN, BARBARA J CHECK BANK: 94-7074 NUM: 2758	$-6.07	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.23	$6.07
03/13/2002	PAYMENT	FRIEDMAN, BARBARA TR CHECK BANK: 94-7074 NUM: 2745	$-61.05	$5.84
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.22	$66.89
01/11/2002	PAYMENT	FRIEDMAN, BARBARA TR CHECK BANK: 94-7074 NUM: 2704	$-61.05	$66.67
11/14/2001	PAYMENT	FRIEDMAN, BARBARA J CHECK BANK: 94-7074 NUM: 2594	$-61.05	$127.72
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.17	$188.77
10/02/2001	PAYMENT	FRIEDMAN, BARBARA TR CHECK BANK: 94-7074 NUM: 2590	$-61.23	$185.60
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.45	$246.83
07/12/2001	BILL	FRIEDMAN, BARBARA TR	$244.38	$244.38
05/04/2001	PAYMENT	FRIEDMAN, BARBARA TRUSTEE CHECK BANK: 94-204 NUM: 2465	$-127.97	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.98	$127.97
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.39	$121.99
10/11/2000	PAYMENT	FRIEDMAN, BARBARA CHECK BANK: 15-800 NUM: 276214210	$-59.80	$119.60
08/24/2000	PAYMENT	FRIEDMAN, BARBARA TRUSTEE CHECK BANK: 15-800 NUM: 66288310	$-60.00	$179.40
07/17/2000	BILL	FRIEDMAN, BARBARA TRUSTEE	$239.40	$239.40
10/06/1999	PAYMENT	FRIEDMAN, BARBARA CHECK BANK: 91-19 NUM: 1876	$-573.01	$0.00
09/10/1999	PAYMENT	LYON COUNTY TRUST CHECK BANK: 91-119 NUM: 1857	$-120.00	$573.01
09/03/1999	INTEREST	Monthly Interest	$2.49	$693.01
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.54	$690.52
08/06/1999	INTEREST	Monthly Interest	$2.49	$687.98
07/17/1999	BILL	FRIEDMAN, BARBARA TRUSTEE	$252.92	$685.49
07/13/1999	INTEREST	Monthly Interest	$2.49	$432.57
07/01/1999	INTEREST	Monthly Interest	$2.49	$430.08
06/28/1999	PAYMENT	FRIEDMAN, BARBARA TRUSTEE CHECK BANK: 91-119 NUM: 2177	$-60.00	$427.59
06/28/1999	PAYMENT	FRIEDMAN, BARBARA TRUSTEE CHECK BANK: 91-119 NUM: 2184	$-120.00	$487.59
06/28/1999	PAYMENT	FRIEDMAN, BARBARA TRUSTEE CHECK BANK: 91.119 NUM: 2168	$-314.91	$607.59
06/07/1999	INTEREST	Monthly Interest	$22.61	$922.50
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$899.89
04/30/1999	INTEREST	Monthly Interest	$3.73	$894.89
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$891.16
03/24/1999	INTEREST	Monthly Interest	$3.73	$888.18
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.86	$884.45
03/03/1999	INTEREST	Monthly Interest	$3.73	$868.59
02/02/1999	INTEREST	Monthly Interest	$3.73	$864.86
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.20	$861.13
01/05/1999	INTEREST	Monthly Interest	$3.73	$850.93
12/02/1998	INTEREST	Monthly Interest	$3.73	$847.20
11/04/1998	INTEREST	Monthly Interest	$3.73	$843.47
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.67	$839.74
10/05/1998	INTEREST	Monthly Interest	$3.73	$834.07
09/01/1998	INTEREST	Monthly Interest	$3.73	$830.34
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.27	$826.61
07/31/1998	INTEREST	Monthly Interest	$3.73	$824.34
07/13/1998	BILL	FRIEDMAN, BARBARA TRUSTEE	$226.58	$820.61
07/02/1998	INTEREST	Monthly Interest	$3.73	$594.03
07/02/1998	INTEREST	Monthly Interest	$3.73	$590.30
06/02/1998	INTEREST	Monthly Interest	$20.56	$586.57
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$566.01
05/01/1998	INTEREST	Monthly Interest	$1.86	$561.01
03/25/1998	PENALTY	Postage Costs	$1.00	$559.15
03/25/1998	INTEREST	Monthly Interest	$1.86	$558.15
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.71	$556.29
03/04/1998	INTEREST	Monthly Interest	$1.86	$540.58
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.10	$538.72
01/02/1998	INTEREST	Monthly Interest	$1.86	$528.62
12/03/1997	INTEREST	Monthly Interest	$1.86	$526.76
11/06/1997	INTEREST	Monthly Interest	$1.86	$524.90
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.61	$523.04
10/02/1997	INTEREST	Monthly Interest	$1.86	$517.43
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.25	$515.57
09/02/1997	INTEREST	Monthly Interest	$1.86	$513.32
08/01/1997	INTEREST	Monthly Interest	$1.86	$511.46
07/14/1997	BILL	FRIEDMAN, BARBARA TRUSTEE	$224.45	$509.60
07/01/1997	INTEREST	Monthly Interest	$1.86	$285.15
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$283.29
06/03/1997	INTEREST	Monthly Interest	$18.60	$280.29
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$261.69
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.62	$256.69
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.05	$241.07
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.58	$231.02
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.24	$225.44
07/18/1996	BILL	FRIEDMAN, BARBARA TRUSTEE	$223.20	$223.20