Tax Account 019-221-19

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Owners

FISCHER, AARON ROY
972 LEHIGH CIR
CARSON CITY, NV 89705-0000

Account Summary

Account ID	019-221-19
Account Type	Real Estate
Location	171 ELDORADO AVE MARK TWAIN
Balance	$2,034.00
Currently Due	$678.00

Account ID

019-221-19

Account Type

Real Estate

Location

171 ELDORADO AVE
MARK TWAIN

Balance

$2,034.00

Currently Due

$678.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,715.03
Total	$2,715.03
Paid	$681.03
Balance	$2,034.00
Due	$678.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,715.03

Total

$2,715.03

Paid

$681.03

Balance

$2,034.00

Due

$678.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$681.03	$0.00	$0.00	$681.03	$681.03	$0.00
2	10/05/2026	10/16/2026	Due	$678.00	$0.00	$0.00	$678.00	$0.00	$678.00
3	01/04/2027	01/15/2027	Due	$678.00	$0.00	$0.00	$678.00	$0.00	$1,356.00
4	03/01/2027	03/12/2027	Due	$678.00	$0.00	$0.00	$678.00	$0.00	$2,034.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$934.22	$0.00	$0.00	$934.22	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$846.43	$0.00	$0.00	$846.43	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$821.84	$0.00	$0.00	$821.84	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$661.29	$6.65	$0.00	$667.94	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$642.07	$26.70	$0.63	$669.40	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$622.58	$94.56	$0.00	$717.14	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$604.47	$91.98	$0.00	$696.45	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$586.90	$5.96	$0.00	$592.86	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$569.84	$62.41	$0.00	$632.25	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$557.82	$19.46	$0.00	$577.28	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.88	1.92	.64
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/17/2026	PAYMENT	LOANCARE CHECK	$-681.03	$2,034.00
07/15/2026	BILL	FISCHER, AARON ROY	$2,715.03	$2,715.03
03/03/2026	PAYMENT	LOANCARE ACH CORE -	$-233.00	$0.00
01/05/2026	PAYMENT	TAX PAYMENT PROCESSING CHECK 500062628	$-233.00	$233.00
07/23/2025	PAYMENT	STEWART TITLE COMPANY CHECK 116417	$-468.22	$466.00
07/11/2025	BILL	FISCHER, AARON ROY	$934.22	$934.22
01/28/2025	PAYMENT	STEWART TITLE COMPANY CHECK 108711	$-211.00	$0.00
01/07/2025	PAYMENT	BRIAN DEFOREST PNP PNP - 168863054	$-211.00	$211.00
09/26/2024	PAYMENT	BRIAN B DEFOREST PNP PNP - 163207997	$-211.00	$422.00
08/09/2024	PAYMENT	STEVEN MICHAEL DEFOREST PNP PNP - 160784714	$-213.43	$633.00
07/16/2024	BILL	HOFFERT, JANNETTE TRS	$846.43	$846.43
09/06/2023	PAYMENT	HOFFERT, JANNETTE CHECK 1080	$-821.84	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-8.27	$821.84
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.27	$830.11
07/17/2023	BILL	DE FOREST, KIRT	$821.84	$821.84
09/21/2022	PAYMENT	JANNETT HOFFERT PNP PNP - 121305257	$-678.57	$0.00
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.05	$678.57
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.65	$678.52
07/15/2022	BILL	DE FOREST, KIRT	$661.29	$671.87
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.05	$10.58
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.05	$10.53
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.48	$10.48
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$10.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$7.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.23	$6.00
02/08/2022	PAYMENT	KIRT BERNARD DEFOREST IRREVOCABLE TRUST CHECK 1009	$-498.17	$5.77
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.05	$503.94
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.42	$487.89
08/17/2021	PAYMENT	KIRT DE FOREST PNP PNP - 98912585	$-160.60	$481.47
07/14/2021	BILL	DE FOREST, KIRT	$642.07	$642.07
04/14/2021	PAYMENT	KIRT DE FOREST PNP PNP - 92324847	$-717.14	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$717.14
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$43.58	$716.14
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$28.05	$672.56
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.63	$644.51
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.30	$628.88
07/09/2020	BILL	DE FOREST, KIRT	$622.58	$622.58
03/26/2020	PAYMENT	KIRT DE FOREST CORK: D BANK: PNP INTERNET NUM: 73098051	$-696.45	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$696.45
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$42.31	$695.45
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.27	$653.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.22	$625.87
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.18	$610.65
07/10/2019	BILL	DE FOREST, KIRT	$604.47	$604.47
09/20/2018	PAYMENT	KIRT DE FOREST CORK: D BANK: PNP INTERNET NUM: 48705732	$-933.52	$0.00
09/02/2018	INTEREST	Monthly Interest	$2.37	$933.52
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.96	$931.15
08/01/2018	INTEREST	Monthly Interest	$2.37	$925.19
07/10/2018	BILL	DE FOREST, KIRT	$586.90	$922.82
07/02/2018	INTEREST	Monthly Interest	$2.37	$335.92
06/01/2018	INTEREST	Monthly Interest	$23.67	$333.55
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$309.88
03/30/2018	PENALTY	Postage	$1.00	$304.88
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.20	$303.88
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.68	$289.68
09/18/2017	PAYMENT	KIRT DE FOREST CORK: D BANK: PNP INTERNET NUM: 35697146	$-291.59	$284.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.75	$575.59
07/10/2017	BILL	DE FOREST, KIRT	$569.84	$569.84
03/14/2017	PAYMENT	KIRT DE FOREST CORK: D BANK: PNP INTERNET NUM: 30688083	$-436.46	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.90	$436.46
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.56	$422.56
08/12/2016	ADJUST	REMOVE-POSTED TWICE BANK: PNP INTERNET NUM: 25976727	$140.82	$417.00
08/12/2016	VOID	KIRT DE FOREST CORK: D BANK: PNP INTERNET NUM: 25976727	$-140.82	$276.18
08/12/2016	PAYMENT	KIRT DE FOREST CORK: D BANK: PNP INTERNET NUM: 25976727	$-140.82	$417.00
07/11/2016	BILL	DE FOREST, KIRT	$557.82	$557.82
04/22/2016	PAYMENT	DE FOREST, KIRT CASH	$-641.43	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$641.43
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$38.96	$640.43
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.12	$601.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.03	$576.35
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.70	$562.32
07/07/2015	BILL	DE FOREST, KIRT	$556.62	$556.62
09/24/2014	PAYMENT	DE FOREST, KIRT CASH	$-682.54	$0.00
09/02/2014	INTEREST	Monthly Interest	$0.93	$682.54
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.53	$681.61
07/08/2014	BILL	DE FOREST, KIRT	$540.30	$676.08
07/07/2014	INTEREST	Monthly Interest	$0.93	$135.78
07/01/2014	INTEREST	Monthly Interest	$0.93	$134.85
06/02/2014	INTEREST	Monthly Interest	$9.33	$133.92
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$124.59
03/26/2014	PENALTY	POSTAGE	$1.00	$120.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.60	$119.84
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.24	$114.24
09/23/2013	PAYMENT	DE FOREST, KIRT CORK: D NUM: IBP	$-116.53	$112.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.33	$228.53
07/08/2013	BILL	DE FOREST, KIRT	$226.20	$226.20
04/25/2013	PAYMENT	BRUNDLE, JULIE CHECK NUM: 2146	$-252.84	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.37	$252.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.94	$237.47
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.58	$227.53
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.31	$221.95
07/10/2012	BILL	DE FOREST, KIRT	$219.64	$219.64
05/09/2012	PAYMENT	DE FOREST, KIRT CHECK NUM: 50692451826	$-251.66	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$251.66
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.92	$245.16
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.61	$230.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.36	$220.63
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.16	$215.27
07/08/2011	BILL	DE FOREST, KIRT	$213.11	$213.11
09/22/2010	PAYMENT	DE FOREST, KIRT CHECK BANK: M.O. NUM: 157158776	$-206.92	$0.00
09/22/2010	AMENDMENT	Del pen/post office error	$-2.16	$206.92
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.16	$209.08
07/08/2010	BILL	DE FOREST, KIRT	$206.92	$206.92
04/21/2010	PAYMENT	DE FOREST, KIRT CHECK BANK: MONEY ORDER NUM: 74763674	$-268.92	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.58	$268.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.10	$254.34
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.24	$246.24
08/12/2009	PAYMENT	DE FOREST, KIRT CHECK BANK: 75-1618 NUM: 844	$-84.84	$243.00
07/06/2009	BILL	DE FOREST, KIRT	$327.84	$327.84
03/03/2009	PAYMENT	DE FOREST, KIRT CHECK BANK: 75-1618 NUM: 215080241	$-343.89	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.36	$343.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.01	$329.53
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.25	$321.52
07/15/2008	BILL	DE FOREST, KIRT	$318.27	$318.27
04/24/2008	PAYMENT	DE FOREST, KIRT CHECK BANK: 75-1618 NUM: 339444029	$-164.78	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.70	$164.78
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.08	$157.08
11/15/2007	PAYMENT	DE FOREST, KIRT CHECK BANK: 82-40 NUM: 797154317	$-165.89	$154.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.75	$319.89
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.12	$312.14
07/12/2007	BILL	DE FOREST, KIRT	$309.02	$309.02
05/01/2007	PAYMENT	DE FOREST, KIRT CHECK BANK: 82-40 NUM: 718216778	$-158.36	$0.00
05/01/2007	AMENDMENT	Prepublication	$-6.00	$158.36
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$164.36
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.40	$158.36
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.96	$150.96
12/18/2006	PAYMENT	TERRILL, ANGELA M. CHECK BANK: 94-169 NUM: 1167	$-162.52	$148.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.59	$310.52
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.11	$302.93
07/12/2006	BILL	DE FOREST, KIRT	$299.82	$299.82
04/19/2006	PAYMENT	Brundle, Julie CHECK BANK: 94-72 NUM: 1959	$-334.99	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.38	$334.99
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.15	$314.61
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.36	$301.46
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.00	$294.10
07/15/2005	BILL	DE FOREST, KIRT	$291.10	$291.10
05/02/2005	PAYMENT	BRUNDLE,JULIE CHECK BANK: 94-72 NUM: 1815	$-9.52	$0.00
04/29/2005	PAYMENT	BRUNDLE, JULIE CORK: D BANK: CREDIT CARD NUM: VISA	$-150.00	$9.52
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.80	$159.52
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.74	$150.72
01/11/2005	PAYMENT	BRUNDLE, JULIE CHECK BANK: 94-72 NUM: 1780	$-153.73	$146.98
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.32	$300.71
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.98	$293.39
07/08/2004	BILL	DE FOREST, KIRT	$290.41	$290.41
05/05/2004	PAYMENT	BRUNDLE, JULIE CHECK BANK: 94-72 NUM: 1712	$-64.58	$0.00
05/05/2004	AMENDMENT	remove publ fee	$-5.00	$64.58
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$69.58
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.48	$64.58
03/04/2004	PAYMENT	DE FOREST, KIRT CHECK BANK: 94-72 NUM: 2360	$-64.58	$62.10
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.48	$126.68
10/15/2003	PAYMENT	JULIE BREDEE CHECK BANK: 82-40 NUM: 560	$-62.10	$124.20
09/26/2003	PAYMENT	DE FOREST, KIRT CHECK BANK: 94-72 NUM: 2357	$-64.62	$186.30
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.49	$250.92
07/18/2003	BILL	DE FOREST, KIRT	$248.43	$248.43
03/10/2003	PAYMENT	DE FOREST, KIRT CHECK BANK: 94-72 NUM: 2347	$-60.00	$0.00
01/14/2003	PAYMENT	DE FOREST, KIRT CHECK BANK: 94-72 NUM: 2331	$-60.00	$60.00
10/14/2002	PAYMENT	DE FOREST, KIRT CHECK BANK: 94-72 NUM: 2318	$-60.00	$120.00
08/23/2002	PAYMENT	DE FOREST, KIRT CHECK BANK: 94-72 NUM: 2316	$-61.97	$180.00
07/12/2002	BILL	DE FOREST, KIRT	$241.97	$241.97
03/11/2002	PAYMENT	DE FOREST, KIRT CHECK BANK: 94-72 NUM: 2292	$-59.23	$0.00
01/11/2002	PAYMENT	DE FOREST, KIRT CHECK BANK: 94-72 NUM: 2247	$-59.23	$59.23
10/03/2001	PAYMENT	DE FOREST, KIRT CHECK BANK: 94-72 NUM: 2142	$-59.23	$118.46
08/21/2001	PAYMENT	DE FOREST, KIRT CHECK BANK: 94-72 NUM: 2111	$-59.47	$177.69
07/12/2001	BILL	DE FOREST, KIRT	$237.16	$237.16
03/12/2001	PAYMENT	DE FOREST, KIRT CHECK BANK: 94-72 NUM: 1971	$-58.02	$0.00
01/16/2001	PAYMENT	JULIE BRUNDLE CHECK BANK: 94-72 NUM: 1369	$-58.02	$58.02
10/10/2000	PAYMENT	DE FOREST, KIRT CHECK BANK: 94-72 NUM: 1815	$-58.02	$116.04
09/01/2000	PAYMENT	DE FOREST, KIRT CHECK BANK: 94-72 NUM: 1780	$-58.28	$174.06
07/17/2000	BILL	DE FOREST, KIRT	$232.34	$232.34
03/13/2000	PAYMENT	DE FOREST, KIRT CHECK BANK: 94-72 NUM: 1674	$-61.29	$0.00
01/17/2000	PAYMENT	DE FOREST, KIRT CHECK BANK: 94-72 NUM: 1618	$-61.29	$61.29
10/15/1999	PAYMENT	DE FOREST, KIRT CHECK BANK: 94-72 NUM: 1550	$-61.29	$122.58
08/26/1999	PAYMENT	DE FOREST, KIRT CHECK BANK: 94-72 NUM: 1490	$-61.57	$183.87
07/17/1999	BILL	DE FOREST, KIRT	$245.44	$245.44
02/26/1999	PAYMENT	GILL, LILA CHECK	$-116.59	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.29	$116.59
10/07/1998	PAYMENT	GILL, LILA CHECK	$-57.15	$114.30
08/14/1998	PAYMENT	LILA GILL CHECK	$-57.37	$171.45
07/13/1998	BILL	GILL, LILA E	$228.82	$228.82
02/11/1998	PAYMENT	GILL, LILA CHECK	$-56.56	$0.00
01/15/1998	PAYMENT	BRUNDLE, JULIE CHECK	$-56.56	$56.56
11/12/1997	PAYMENT	BRUNDLE, JULIE CHECK	$-61.90	$113.12
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.94	$175.02
10/09/1997	PAYMENT	BRUNDLE, JULIE CHECK	$-56.56	$172.08
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.27	$228.64
07/14/1997	BILL	GILL, LILA E	$226.37	$226.37
04/21/1997	PAYMENT	GILL, LILA E CASH	$-186.71	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.12	$186.71
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.62	$176.59
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.25	$170.97
09/13/1996	PAYMENT	BRUNDLE, JULIE CHECK	$-58.65	$168.72
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.26	$227.37
07/18/1996	BILL	GILL, LILA E	$225.11	$225.11