Tax Account 019-061-06

Print Page · · Payments Cart · New Search

Owners

PIERCE, PATRICIA
11 YHVONA DR
MOUND HOUSE, NV 89706

Account Summary

Account ID	019-061-06
Account Type	Real Estate
Location	11 YHVONA DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-061-06

Account Type

Real Estate

Location

11 YHVONA DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,542.10
Total	$1,542.10
Paid	$1,542.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,542.10

Total

$1,542.10

Paid

$1,542.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

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	$387.10	$0.00	$387.10	$387.10	$0.00
2	10/02/2023	10/13/2023	Paid	$385.00	$0.00	$385.00	$385.00	$0.00
3	01/02/2024	01/13/2024	Paid	$385.00	$0.00	$385.00	$385.00	$0.00
4	03/04/2024	03/15/2024	Paid	$385.00	$0.00	$385.00	$385.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,209.20	$0.00	$1,209.20	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,174.02	$0.00	$1,174.02	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,139.02	$0.00	$1,139.02	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,105.87	$0.00	$1,105.87	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,073.70	$0.00	$1,073.70	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,042.45	$0.00	$1,042.45	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,016.07	$0.00	$1,016.07	$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
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-385.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-385.00	$385.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-385.00	$770.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-387.10	$1,155.00
07/17/2023	BILL	MAY, JEFFREY	$1,542.10	$1,542.10
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-302.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-302.00	$302.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-302.00	$604.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-303.20	$906.00
07/15/2022	BILL	MAY, JEFFREY	$1,209.20	$1,209.20
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-293.45	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-293.45	$293.45
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-293.45	$586.90
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-293.67	$880.35
07/14/2021	BILL	MAY, JEFFREY	$1,174.02	$1,174.02
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-284.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-284.00	$284.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-284.00	$568.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$287.02	$852.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-287.02	$564.98
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-287.02	$852.00
07/09/2020	BILL	MAY, JEFFREY	$1,139.02	$1,139.02
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-276.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-276.00	$276.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-276.00	$552.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-277.87	$828.00
07/10/2019	BILL	MAY, JEFFREY	$1,105.87	$1,105.87
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-268.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-268.00	$268.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-268.00	$536.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-269.70	$804.00
07/10/2018	BILL	MAY, JEFFREY	$1,073.70	$1,073.70
02/16/2018	PAYMENT	DITECH FINANCIAL CHECK NUM: 77152540	$-260.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-260.00	$260.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-260.00	$520.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-262.45	$780.00
07/10/2017	BILL	MAY, JEFFREY	$1,042.45	$1,042.45
02/24/2017	PAYMENT	DITECH FINANCIAL CHECK NUM: 770083899	$-253.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-253.00	$253.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-253.00	$506.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$253.00	$759.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-253.00	$506.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-257.07	$759.00
07/11/2016	BILL	MAY, JEFFREY	$1,016.07	$1,016.07
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-253.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-253.00	$253.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-253.00	$506.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-254.95	$759.00
07/07/2015	BILL	MAY, JEFFREY	$1,013.95	$1,013.95
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-245.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-245.00	$245.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-245.00	$490.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-249.30	$735.00
07/08/2014	BILL	MAY, JEFFREY	$984.30	$984.30
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-246.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-246.00	$246.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-246.00	$492.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-249.43	$738.00
07/08/2013	BILL	MAY, JEFFREY	$987.43	$987.43
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-317.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-317.00	$317.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-317.00	$634.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-321.49	$951.00
07/10/2012	BILL	MAY, JEFFREY	$1,272.49	$1,272.49
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-308.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-308.00	$308.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-308.00	$616.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-311.32	$924.00
07/08/2011	BILL	MAY, JEFFREY	$1,235.32	$1,235.32
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-299.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-299.00	$299.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-299.00	$598.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-302.36	$897.00
07/08/2010	BILL	MAY, JEFFREY	$1,199.36	$1,199.36
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-290.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-290.00	$290.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-290.00	$580.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-294.44	$870.00
07/06/2009	BILL	MAY, LYNDA & JEFFREY	$1,164.44	$1,164.44
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-282.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-282.00	$282.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-282.00	$564.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-284.52	$846.00
07/15/2008	BILL	MAY, LYNDA & JEFFREY	$1,130.52	$1,130.52
02/06/2008	PAYMENT	QUICKEN LOANS CHECK BANK: 9-9 NUM: 92873	$-274.00	$0.00
01/03/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 10230 NUM: 10230	$-274.00	$274.00
10/02/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-274.00	$548.00
08/17/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 000	$-275.61	$822.00
07/12/2007	BILL	MAY, LYNDA & JEFFREY	$1,097.61	$1,097.61
01/09/2007	PAYMENT	QUICKEN LOANS CHECK BANK: 0 NUM: 75321	$-265.64	$0.00
12/14/2006	PAYMENT	ORANGE COAST TITLE CHECK BANK: 90-3752 NUM: 325060	$-266.36	$265.64
10/03/2006	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 749178	$-266.00	$532.00
08/25/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 667621	$-267.45	$798.00
07/12/2006	BILL	MAY, LYNDA & JEFFREY	$1,065.45	$1,065.45
03/22/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 425096	$-253.14	$0.00
03/21/2006	AMENDMENT	REMOVED PENALTIES	$-10.13	$253.14
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.13	$263.27
01/12/2006	PAYMENT	SUNTRUST CHECK BANK: 66-0002 NUM: 304001	$-260.43	$253.14
08/20/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 51237	$-260.43	$513.57
07/25/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131308052	$-260.43	$774.00
07/15/2005	BILL	MAY, LYNDA & JEFFREY	$1,034.43	$1,034.43
04/22/2005	PAYMENT	MAY, LYNDA & JEFFREY U/C CHECK BANK: 94-8014 NUM: 505	$-267.28	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.28	$267.28
01/07/2005	PAYMENT	MAY, JEFFERY L. & LYNDA CHECK BANK: 94-8014 NUM: 2251	$-257.00	$257.00
09/29/2004	PAYMENT	MAY, LYNDA & JEFFREY U/C CHECK BANK: 94-8014 NUM: 2201	$-257.00	$514.00
08/06/2004	PAYMENT	MAY, LYNDA & JEFFREY L. CHECK BANK: 94-8014 NUM: 2167	$-259.51	$771.00
07/08/2004	BILL	MAY, LYNDA & JEFFREY U/C	$1,030.51	$1,030.51
03/05/2004	PAYMENT	MAYO, EDDIE / WILSON, DAVID CHECK BANK: 94-7074 NUM: 317	$-238.87	$0.00
01/09/2004	PAYMENT	MAYO, EDDIE / WILSON, DAVID CHECK BANK: 94-7074 NUM: 281	$-238.87	$238.87
10/09/2003	PAYMENT	MAYO, EDDIE CHECK BANK: 94-7074 NUM: 244	$-238.87	$477.74
08/20/2003	PAYMENT	MAYO, EDDIE CHECK BANK: 94-7074 NUM: 217	$-238.87	$716.61
07/18/2003	BILL	MAYO, EDDIE / WILSON, DAVID	$955.48	$955.48
03/07/2003	PAYMENT	MAYO CHECK BANK: 94-7074 NUM: 138	$-235.00	$0.00
01/08/2003	PAYMENT	MAYO CHECK BANK: 94-7074 NUM: 103	$-235.00	$235.00
10/03/2002	PAYMENT	MAYO, EDDIE CHECK BANK: 94-7074 NUM: 844	$-235.00	$470.00
08/21/2002	PAYMENT	MAYO, EDDIE CHECK BANK: 94-7074 NUM: 818	$-237.19	$705.00
07/12/2002	BILL	SEVENTH CALVARY INC	$942.19	$942.19
05/29/2002	PAYMENT	MAYO, EDDIE CHECK BANK: 94-7074 NUM: 1022	$-3,634.14	$0.00
05/01/2002	INTEREST	Monthly Interest	$15.43	$3,634.14
04/01/2002	INTEREST	Monthly Interest	$15.43	$3,618.71
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$64.34	$3,603.28
03/03/2002	INTEREST	Monthly Interest	$15.43	$3,538.94
02/06/2002	INTEREST	Monthly Interest	$15.43	$3,523.51
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$41.36	$3,508.08
01/03/2002	INTEREST	Monthly Interest	$15.43	$3,466.72
12/04/2001	INTEREST	Monthly Interest	$15.43	$3,451.29
11/01/2001	INTEREST	Monthly Interest	$15.43	$3,435.86
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.98	$3,420.43
10/01/2001	INTEREST	Monthly Interest	$15.43	$3,397.45
09/04/2001	INTEREST	Monthly Interest	$15.43	$3,382.02
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.20	$3,366.59
08/01/2001	INTEREST	Monthly Interest	$15.43	$3,357.39
07/12/2001	BILL	SEVENTH CALVARY INC	$919.16	$3,341.96
07/02/2001	INTEREST	Monthly Interest	$15.43	$2,422.80
07/02/2001	INTEREST	Monthly Interest	$15.43	$2,407.37
06/05/2001	INTEREST	Monthly Interest	$82.97	$2,391.94
05/01/2001	INTEREST	Monthly Interest	$7.93	$2,308.97
03/28/2001	INTEREST	Monthly Interest	$7.93	$2,301.04
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$63.03	$2,293.11
03/01/2001	INTEREST	Monthly Interest	$7.93	$2,230.08
02/02/2001	INTEREST	Monthly Interest	$7.93	$2,222.15
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$40.52	$2,214.22
01/08/2001	INTEREST	Monthly Interest	$7.93	$2,173.70
11/30/2000	INTEREST	Monthly Interest	$7.93	$2,165.77
11/09/2000	INTEREST	Monthly Interest	$7.93	$2,157.84
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.52	$2,149.91
10/05/2000	INTEREST	Monthly Interest	$7.93	$2,127.39
09/07/2000	INTEREST	Monthly Interest	$7.93	$2,119.46
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.01	$2,111.53
08/01/2000	INTEREST	Monthly Interest	$7.93	$2,102.52
07/17/2000	BILL	AMERICAN HOMESAVERS INC	$900.46	$2,094.59
07/03/2000	INTEREST	Monthly Interest	$7.93	$1,194.13
07/03/2000	INTEREST	Monthly Interest	$7.93	$1,186.20
06/06/2000	INTEREST	Monthly Interest	$79.27	$1,178.27
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,099.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$66.59	$1,094.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$42.81	$1,027.41
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$23.79	$984.60
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.52	$960.81
07/17/1999	BILL	SAGE CREEK INVESTMENTS LLC	$951.29	$951.29
06/15/1999	PAYMENT	AMERICAN TITLE & ESCROW CHECK BANK: 94-7074 NUM: 5847	$-2,209.84	$0.00
06/07/1999	INTEREST	Monthly Interest	$78.82	$2,209.84
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$2,131.02
04/30/1999	INTEREST	Monthly Interest	$7.05	$2,126.02
03/24/1999	INTEREST	Monthly Interest	$7.05	$2,118.97
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$60.29	$2,111.92
03/03/1999	INTEREST	Monthly Interest	$7.05	$2,051.63
02/02/1999	INTEREST	Monthly Interest	$7.05	$2,044.58
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$38.76	$2,037.53
01/05/1999	INTEREST	Monthly Interest	$7.05	$1,998.77
12/02/1998	INTEREST	Monthly Interest	$7.05	$1,991.72
11/04/1998	INTEREST	Monthly Interest	$7.05	$1,984.67
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$21.54	$1,977.62
10/05/1998	INTEREST	Monthly Interest	$7.05	$1,956.08
09/01/1998	INTEREST	Monthly Interest	$7.05	$1,949.03
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.62	$1,941.98
07/31/1998	INTEREST	Monthly Interest	$7.05	$1,933.36
07/13/1998	BILL	HOUSTON, MYRNA M	$861.30	$1,926.31
07/02/1998	INTEREST	Monthly Interest	$7.05	$1,065.01
07/02/1998	INTEREST	Monthly Interest	$7.05	$1,057.96
06/02/1998	PENALTY	Certification fee	$2.00	$1,050.91
06/02/1998	INTEREST	Monthly Interest	$70.47	$1,048.91
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$978.44
03/25/1998	PENALTY	Postage Costs	$1.00	$973.44
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$59.19	$972.44
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$38.05	$913.25
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$21.14	$875.20
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.46	$854.06
07/14/1997	BILL	HOUSTON, MYRNA M	$845.60	$845.60
04/21/1997	PAYMENT	HOUSTON, MYRNA M CHECK BANK: 91-119 NUM: 725	$-967.06	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$58.86	$967.06
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$37.84	$908.20
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$21.03	$870.36
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.41	$849.33
07/18/1996	BILL	HOUSTON, MYRNA M	$840.92	$840.92