Tax Account 019-241-01

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Owners

VILLAVICENCIO, JOSE
6012 E HWY 50
DAYTON, NV 89403-0000

Account Summary

Account ID	019-241-01
Account Type	Real Estate
Location	6012 E HWY 50 MARK TWAIN
Balance	$2,944.87
Currently Due	$736.87

Account ID

019-241-01

Account Type

Real Estate

Location

6012 E HWY 50
MARK TWAIN

Balance

$2,944.87

Currently Due

$736.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,944.87
Total	$2,944.87
Paid	$0.00
Balance	$2,944.87
Due	$736.87
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,944.87

Total

$2,944.87

Paid

$0.00

Balance

$2,944.87

Due

$736.87

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	Due	$736.87	$0.00	$736.87	$0.00	$736.87
2	10/07/2024	10/17/2024	Due	$736.00	$0.00	$736.00	$0.00	$1,472.87
3	01/06/2025	01/16/2025	Due	$736.00	$0.00	$736.00	$0.00	$2,208.87
4	03/03/2025	03/13/2025	Due	$736.00	$0.00	$736.00	$0.00	$2,944.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,727.87	$65.28	$2,793.15	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,446.43	$25.42	$2,471.85	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,379.12	$0.00	$2,379.12	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,202.19	$0.00	$2,202.19	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,063.97	$0.00	$2,063.97	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,965.73	$19.64	$1,985.37	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,886.55	$0.00	$1,886.55	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,838.78	$0.00	$1,838.78	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	VILLAVICENCIO, JOSE	$2,944.87	$2,944.87
04/03/2024	PAYMENT	AZTEC LANDSCAPE CHECK 1805	$-66.28	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$66.28
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.51	$65.28
03/05/2024	PAYMENT	AZTEC LANDSCAPE CHECK 1797	$-681.00	$62.77
03/05/2024	PAYMENT	AZTEC LANDSCAPE CHECK 1796	$-681.00	$743.77
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.42	$1,424.77
10/13/2023	PAYMENT	AZTEC LANDSCAPE CHECK 1746	$-681.00	$1,389.35
10/13/2023	PAYMENT	AZTEC LANDSCAPE CHECK 1745	$-683.87	$2,070.35
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-68.24	$2,754.22
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$68.24	$2,822.46
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.35	$2,754.22
07/17/2023	BILL	VILLAVICENCIO, JOSE	$2,726.87	$2,726.87
04/18/2023	PAYMENT	AZTEC LANDSCAPE CHECK 1657	$-26.42	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$26.42
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.98	$25.42
03/14/2023	PAYMENT	AZTEC LANDSCAPE CHECK 1649	$-611.00	$24.44
03/14/2023	PAYMENT	AZTEC LANDSCAPE CHECK 1651	$-611.00	$635.44
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.44	$1,246.44
10/11/2022	PAYMENT	AZTEC LANDSCAPE CHECK 1606	$-611.00	$1,222.00
08/25/2022	PAYMENT	VILLAVICENCIO, JOSE CHECK 1585	$-612.43	$1,833.00
07/15/2022	BILL	VILLAVICENCIO, JOSE	$2,445.43	$2,445.43
12/08/2021	PAYMENT	FIRST AMERICAN TITLE CHECK 1377430172	$-1,189.48	$0.00
10/14/2021	PAYMENT	JENEIL PROPERTIES LLC CHECK 9162	$-1,189.64	$1,189.48
07/14/2021	BILL	JENEIL PROPERTIES LLC 6012 SERIES	$2,379.12	$2,379.12
03/09/2021	PAYMENT	JENEIL PROPERTIES LLC CHECK CK. 9121	$-550.00	$0.00
01/08/2021	PAYMENT	JENEIL PROPERTIES LLC CHECK 9114	$-550.00	$550.00
10/13/2020	PAYMENT	JENEIL PROPERTIES LLC CHECK NUM: 9096	$-550.00	$1,100.00
08/20/2020	PAYMENT	JENEIL PROPERTIES LLC CHECK NUM: 9082	$-552.19	$1,650.00
07/09/2020	BILL	JENEIL PROPERTIES LLC	$2,202.19	$2,202.19
03/04/2020	PAYMENT	JENEIL PROPERTIES LLC CHECK NUM: 9005	$-515.00	$0.00
12/31/2019	PAYMENT	JENEIL PROPERTIES LLC CHECK NUM: 8972	$-515.00	$515.00
10/17/2019	PAYMENT	ADAMS, JENNIFER L CHECK NUM: 1449	$-515.00	$1,030.00
08/22/2019	PAYMENT	JENNIFER ADAMS CHECK NUM: 1444	$-518.97	$1,545.00
07/10/2019	BILL	JENEIL PROPERTIES LLC	$2,063.97	$2,063.97
03/11/2019	PAYMENT	ADAMS, JENNIFER CHECK NUM: 1431	$-510.64	$0.00
01/22/2019	PAYMENT	ADAMS, JENNIFER CHECK NUM: 1428	$-491.00	$510.64
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.64	$1,001.64
10/09/2018	PAYMENT	ADAMS, JENNIFER CHECK NUM: 1424	$-491.00	$982.00
08/27/2018	PAYMENT	ADAMS, JENNIFER L CHECK NUM: 1422	$-492.73	$1,473.00
07/10/2018	BILL	JENEIL PROPERTIES LLC	$1,965.73	$1,965.73
03/12/2018	PAYMENT	ADAMS, JENNIFER L CHECK NUM: 1414	$-471.00	$0.00
01/10/2018	PAYMENT	ADAMS, JENNIFER CHECK NUM: 1410	$-471.00	$471.00
10/03/2017	PAYMENT	ADAMS, JENNIFER CHECK NUM: 1406	$-471.00	$942.00
08/30/2017	PAYMENT	ADAMS, JENNIFER CHECK NUM: 1404	$-473.55	$1,413.00
07/10/2017	BILL	JENEIL PROPERTIES LLC	$1,886.55	$1,886.55
03/13/2017	PAYMENT	ADAMS, JENNIFER L CHECK NUM: 1386	$-459.00	$0.00
01/11/2017	PAYMENT	ADAMS, JENNIFER L CHECK NUM: 1380	$-459.00	$459.00
10/11/2016	PAYMENT	JENNIFER ADAMS CHECK NUM: 1375	$-459.00	$918.00
08/17/2016	PAYMENT	ADAMS, JENNIFER CHECK NUM: 1373	$-461.78	$1,377.00
07/11/2016	BILL	JENEIL PROPERTIES LLC	$1,838.78	$1,838.78
03/15/2016	PAYMENT	JENNIFER ADAMS CHECK NUM: 1363	$-458.00	$0.00
01/13/2016	PAYMENT	ADAMS, JENNIFER CHECK NUM: 1360	$-458.00	$458.00
10/15/2015	PAYMENT	ADAMS, JENNIFER CHECK NUM: 1355	$-458.00	$916.00
08/26/2015	PAYMENT	ADAMS, JENNIFER L CHECK NUM: 1353	$-461.01	$1,374.00
07/07/2015	BILL	JENEIL PROPERTIES LLC	$1,835.01	$1,835.01
03/11/2015	PAYMENT	ADAMS, JENNIFER CHECK NUM: 1344	$-444.00	$0.00
01/16/2015	PAYMENT	ADAMS, JENNIFER CHECK NUM: 1341	$-444.00	$444.00
10/13/2014	PAYMENT	ADAMS, JENNIFER CHECK NUM: 1336	$-444.00	$888.00
08/29/2014	PAYMENT	ADAMS, JENNIFER CHECK NUM: 1334	$-445.98	$1,332.00
07/08/2014	BILL	JENEIL PROPERTIES LLC	$1,777.98	$1,777.98
03/11/2014	PAYMENT	JENEIL PROPERTIES LLC CHECK NUM: 1326	$-426.00	$0.00
01/15/2014	PAYMENT	JENIFER ADAMS CHECK NUM: 1323	$-426.00	$426.00
10/16/2013	PAYMENT	ADAMS, JENNIFER CHECK NUM: 1320	$-426.00	$852.00
08/26/2013	PAYMENT	ADAMS, JENNIFER L CHECK NUM: 1317	$-428.26	$1,278.00
07/08/2013	BILL	JENEIL PROPERTIES LLC	$1,706.26	$1,706.26
03/11/2013	PAYMENT	ADAMS, JENNIFER CHECK NUM: 1308	$-409.00	$0.00
01/15/2013	PAYMENT	ADAMS, JENNIFER L CHECK NUM: 1306	$-409.00	$409.00
10/11/2012	PAYMENT	ADAMS, JENNIFER L CHECK NUM: 1300	$-409.00	$818.00
08/29/2012	PAYMENT	JENEIL PROPERTIES LLC CHECK NUM: 1297	$-410.53	$1,227.00
07/10/2012	BILL	JENEIL PROPERTIES LLC	$1,637.53	$1,637.53
03/15/2012	PAYMENT	ADAMS, JENNIFER L CHECK NUM: 1284	$-384.00	$0.00
01/12/2012	PAYMENT	ADAMS, JENNIFER L CHECK NUM: 1276	$-384.00	$384.00
10/12/2011	PAYMENT	ADAMS, JENNIFER CHECK NUM: 1265	$-384.00	$768.00
08/25/2011	PAYMENT	JENNIFER ADAMS CHECK NUM: 1258	$-386.92	$1,152.00
07/08/2011	BILL	JENEIL PROPERTIES LLC	$1,538.92	$1,538.92
03/18/2011	PAYMENT	ADAMS, JENNIFER CHECK NUM: 1238	$-358.00	$0.00
01/14/2011	PAYMENT	ADAMS, JENNIFER L CHECK NUM: 1230	$-358.00	$358.00
10/14/2010	PAYMENT	JENNIFER ADAMS CHECK BANK: 94-77 NUM: 1217	$-358.00	$716.00
08/26/2010	PAYMENT	ADAMS, JENNIFER L CHECK BANK: 94-77 NUM: 1212	$-360.25	$1,074.00
07/08/2010	BILL	JENEIL PROPERTIES LLC	$1,434.25	$1,434.25
03/11/2010	PAYMENT	JENEIL PROPERTIES LLC CHECK BANK: 94-77 NUM: 1202	$-332.00	$0.00
01/14/2010	PAYMENT	JENNIFER ADAMS CHECK BANK: 94-77 NUM: 1193	$-332.00	$332.00
10/14/2009	PAYMENT	JENNIFER ADAMS CHECK BANK: 94-77 NUM: 1186	$-332.00	$664.00
08/27/2009	PAYMENT	ADAMS, JENNIFER CHECK BANK: 94-77 NUM: 1182	$-334.52	$996.00
07/06/2009	BILL	JENEIL PROPERTIES LLC	$1,330.52	$1,330.52
03/12/2009	PAYMENT	ADAMS, JENNIFER CHECK BANK: 94-77 NUM: 1158	$-307.00	$0.00
01/16/2009	PAYMENT	ADAMS, JENNIFER CHECK BANK: 94-77 NUM: 1153	$-307.00	$307.00
10/16/2008	PAYMENT	ADAMS, JENNIFER CHECK BANK: 94-77 NUM: 1139	$-307.00	$614.00
08/26/2008	PAYMENT	ADAMS, JENNIFER L CHECK BANK: 94-77 NUM: 1134	$-310.97	$921.00
07/15/2008	BILL	JENEIL PROPERTIES LLC	$1,231.97	$1,231.97
03/10/2008	PAYMENT	ADAMS, JENNIFER CORK: B BANK: 94-77 NUM: 1106	$-285.00	$0.00
01/16/2008	PAYMENT	JENNIFER ADAMS CHECK BANK: 94-77 NUM: 1094	$-285.00	$285.00
10/09/2007	PAYMENT	ADAMS, JENNIFER L. CHECK BANK: 94-77 NUM: 1023	$-285.78	$570.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.03	$855.78
08/30/2007	PAYMENT	ADAMS, JENNIFER L CHECK BANK: 94-77 NUM: 1011	$-285.00	$855.75
07/12/2007	BILL	JENEIL PROPERTIES LLC	$1,140.75	$1,140.75
03/13/2007	PAYMENT	ADAMS, JENNIFER CHECK BANK: 94-77 NUM: 1042	$-263.00	$0.00
01/09/2007	PAYMENT	ADAMS, JENNIFER CHECK BANK: 94-77 NUM: 1033	$-263.00	$263.00
10/12/2006	PAYMENT	ADAMS CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 32304	$-263.00	$526.00
08/28/2006	PAYMENT	ADAMS CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 32049*	$-267.08	$789.00
07/12/2006	BILL	CAVATAIO, FRANK P FR ET AL	$1,056.08	$1,056.08
03/29/2006	PAYMENT	ADAMS CONSTRUCTION CHECK BANK: 94-7074 NUM: 30989	$-779.23	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$42.31	$779.23
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.06	$736.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.69	$713.86
08/25/2005	PAYMENT	ADAMS, JENNIFER L. CHECK BANK: 94-7074 NUM: 029243	$-272.71	$705.17
07/15/2005	BILL	CAVATAIO, FRANK P FR ET AL	$977.88	$977.88
03/16/2005	PAYMENT	ADAMS CONST CO CHECK BANK: 94-7074 NUM: 28264	$-243.00	$0.00
01/12/2005	PAYMENT	ADAMS CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 27804	$-243.00	$243.00
10/13/2004	PAYMENT	ADAMS CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 27356	$-243.00	$486.00
08/27/2004	PAYMENT	ADAMS CONSTRUCTION CO. CHECK BANK: 94-7074 NUM: 027128	$-245.91	$729.00
07/08/2004	BILL	CAVATAIO, FRANK P FR ET AL	$974.91	$974.91
03/10/2004	PAYMENT	ADAMS CONSTRUCTION CHECK BANK: 94-7074 NUM: 26351	$-238.18	$0.00
01/14/2004	PAYMENT	ADAMS CONSTRUCTION CHECK BANK: 94-7074 NUM: 25918	$-238.18	$238.18
11/06/2003	PAYMENT	ADAMS CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 25695	$-9.53	$476.36
10/20/2003	PAYMENT	ADAMS CONSTRUCTION CHECK BANK: 94-7074 NUM: 25608	$-238.18	$485.89
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.53	$724.07
08/27/2003	PAYMENT	ADAMS CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 25400	$-238.21	$714.54
07/18/2003	BILL	CAVATAIO, FRANK / ADAMS, NEIL	$952.75	$952.75
03/11/2003	PAYMENT	CAVATAIO, FRANK / ADAMS, NEIL CHECK BANK: 94-7074 NUM: 24485	$-233.00	$0.00
01/14/2003	PAYMENT	ADAMS CONSTR CHECK BANK: 94-7074 NUM: 24275	$-233.00	$233.00
10/14/2002	PAYMENT	ADAMS CONSTRUCTION CO. CHECK BANK: 94-7074 NUM: 23963	$-233.00	$466.00
08/29/2002	PAYMENT	ADAMS CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 23787	$-236.31	$699.00
07/12/2002	BILL	CAVATAIO, FRANK / ADAMS, NEIL	$935.31	$935.31
03/12/2002	PAYMENT	ADAMS CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 22668	$-228.46	$0.00
01/16/2002	PAYMENT	ADAMS CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 22441	$-228.46	$228.46
10/11/2001	PAYMENT	Adams Construction CHECK BANK: 94-7074 NUM: 22056	$-228.46	$456.92
08/28/2001	PAYMENT	ADAMS CONSTRUCTION CO. CHECK BANK: 94-7074 NUM: 21886	$-228.64	$685.38
07/12/2001	BILL	CAVATAIO, FRANK / ADAMS, NEIL	$914.02	$914.02
03/15/2001	PAYMENT	ADAMS CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 20695	$-223.81	$0.00
01/09/2001	PAYMENT	ADAMS CONSTRUCTION CO. CHECK BANK: 94-7074 NUM: 20481	$-223.81	$223.81
10/12/2000	PAYMENT	CAVATAIO, FRANK / ADAMS, NEIL CHECK BANK: 94-7074 NUM: 20114	$-223.81	$447.62
09/04/2000	PAYMENT	ADAMS CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 19711	$-224.01	$671.43
07/17/2000	BILL	CAVATAIO, FRANK / ADAMS, NEIL	$895.44	$895.44
01/21/2000	PAYMENT	MC KEE, EARL SR & YOLANDA CASH	$-482.36	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.46	$482.36
10/11/1999	PAYMENT	ADAMS CONSTRUCTION CHECK BANK: 91-119 NUM: 18169	$-236.45	$472.90
08/26/1999	PAYMENT	ADAMS CONSTRUCTION CO. CHECK BANK: 91-119 NUM: 17948	$-483.36	$709.35
08/19/1999	PAYMENT	ADAMS CONSTRUCTION CO CHECK BANK: 91-119 NUM: 17909	$-935.62	$1,192.71
08/06/1999	INTEREST	Monthly Interest	$7.80	$2,128.33
07/17/1999	BILL	MC KEE, EARL SR & YOLANDA	$945.98	$2,120.53
07/13/1999	INTEREST	Monthly Interest	$7.80	$1,174.55
07/01/1999	INTEREST	Monthly Interest	$7.80	$1,166.75
06/07/1999	INTEREST	Monthly Interest	$77.97	$1,158.95
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,080.98
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$65.49	$1,075.98
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$42.11	$1,010.49
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$23.40	$968.38
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.36	$944.98
07/13/1998	BILL	MC KEE, EARL SR & YOLANDA	$935.62	$935.62
06/29/1998	PAYMENT	METWEST MTG SERV. CHECK BANK: 19-2 NUM: 25530	$-2,362.41	$0.00
06/02/1998	INTEREST	Monthly Interest	$84.34	$2,362.41
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$2,278.07
05/01/1998	INTEREST	Monthly Interest	$7.63	$2,273.07
03/25/1998	PENALTY	Postage Costs	$1.00	$2,265.44
03/25/1998	INTEREST	Monthly Interest	$7.63	$2,264.44
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$64.44	$2,256.81
03/04/1998	INTEREST	Monthly Interest	$7.63	$2,192.37
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$41.43	$2,184.74
01/02/1998	INTEREST	Monthly Interest	$7.63	$2,143.31
12/03/1997	INTEREST	Monthly Interest	$7.63	$2,135.68
11/06/1997	INTEREST	Monthly Interest	$7.63	$2,128.05
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$23.02	$2,120.42
10/02/1997	INTEREST	Monthly Interest	$7.63	$2,097.40
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.21	$2,089.77
09/02/1997	INTEREST	Monthly Interest	$7.63	$2,080.56
08/01/1997	INTEREST	Monthly Interest	$7.63	$2,072.93
07/14/1997	BILL	MC KEE, EARL SR & YOLANDA	$920.58	$2,065.30
07/01/1997	INTEREST	Monthly Interest	$7.63	$1,144.72
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$1,137.09
06/03/1997	INTEREST	Monthly Interest	$76.29	$1,134.09
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,057.80
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$64.08	$1,052.80
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$41.20	$988.72
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$22.89	$947.52
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.16	$924.63
07/18/1996	BILL	MC KEE, EARL SR & YOLANDA	$915.47	$915.47