Tax Account 019-281-06

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Owners

JOHNSON, THEODORE & ELSIE
818 B PONY EXPRESS TR
DAYTON, NV 89403-0000

JOHNSON, ELSIE

Account Summary

Account ID	019-281-06
Account Type	Real Estate
Location	818 B PONY EXPRESS TR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-281-06

Account Type

Real Estate

Location

818 B PONY EXPRESS TR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,485.34
Total	$1,485.34
Paid	$1,485.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,485.34

Total

$1,485.34

Paid

$1,485.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$372.34	$0.00	$372.34	$372.34	$0.00
2	10/02/2023	10/13/2023	Paid	$371.00	$0.00	$371.00	$371.00	$0.00
3	01/02/2024	01/13/2024	Paid	$371.00	$0.00	$371.00	$371.00	$0.00
4	03/04/2024	03/15/2024	Paid	$371.00	$0.00	$371.00	$371.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,222.80	$0.00	$1,222.80	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,187.24	$0.00	$1,187.24	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,151.87	$0.00	$1,151.87	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,118.34	$0.00	$1,118.34	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,085.80	$0.00	$1,085.80	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,054.21	$0.00	$1,054.21	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,027.55	$0.00	$1,027.55	$0.00	$0.00	3.2094	8.4

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	BANK OF AMERICA ACH CORE -	$-371.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-371.00	$371.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-371.00	$742.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-372.34	$1,113.00
07/17/2023	BILL	JOHNSON, THEODORE & ELSIE	$1,485.34	$1,485.34
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-305.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-305.00	$305.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-305.00	$610.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-307.80	$915.00
07/15/2022	BILL	JOHNSON, THEODORE & ELSIE	$1,222.80	$1,222.80
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-296.77	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-296.77	$296.77
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-296.77	$593.54
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-296.93	$890.31
07/14/2021	BILL	JOHNSON, THEODORE & ELSIE	$1,187.24	$1,187.24
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-287.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-287.00	$287.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-287.00	$574.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$290.87	$861.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-290.87	$570.13
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-290.87	$861.00
07/09/2020	BILL	JOHNSON, THEODORE & ELSIE	$1,151.87	$1,151.87
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-279.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-279.00	$279.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-279.00	$558.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-281.34	$837.00
07/10/2019	BILL	JOHNSON, THEODORE & ELSIE	$1,118.34	$1,118.34
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-271.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-271.00	$271.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-271.00	$542.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.80	$813.00
07/10/2018	BILL	JOHNSON, THEODORE & ELSIE	$1,085.80	$1,085.80
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$263.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-263.00	$526.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-265.21	$789.00
07/10/2017	BILL	JOHNSON, THEODORE & ELSIE	$1,054.21	$1,054.21
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-256.00	$256.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-256.00	$512.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$256.00	$768.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-256.00	$512.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-259.55	$768.00
07/11/2016	BILL	JOHNSON, THEODORE & ELSIE	$1,027.55	$1,027.55
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-236.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-236.00	$236.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-236.00	$472.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-238.12	$708.00
07/07/2015	BILL	JOHNSON, THEODORE & ELSIE	$946.12	$946.12
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-248.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$248.00	$248.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-248.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$248.00	$248.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-248.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-248.00	$248.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-248.00	$496.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-251.42	$744.00
07/08/2014	BILL	JOHNSON, THEODORE & ELSIE	$995.42	$995.42
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-262.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-262.00	$262.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-262.00	$524.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-266.37	$786.00
07/08/2013	BILL	JOHNSON, THEODORE & ELSIE	$1,052.37	$1,052.37
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-260.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-260.00	$260.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-260.00	$520.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-264.06	$780.00
07/10/2012	BILL	JOHNSON, THEODORE & ELSIE	$1,044.06	$1,044.06
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-263.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-263.00	$263.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-263.00	$526.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-263.92	$789.00
07/08/2011	BILL	JOHNSON, THEODORE & ELSIE	$1,052.92	$1,052.92
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-245.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-245.00	$245.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-245.00	$490.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-249.01	$735.00
07/08/2010	BILL	JOHNSON, THEODORE & ELSIE	$984.01	$984.01
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-327.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-327.00	$327.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-327.00	$654.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-327.73	$981.00
07/06/2009	BILL	JOHNSON, THEODORE & ELSIE	$1,308.73	$1,308.73
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-333.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-333.00	$333.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-333.00	$666.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-336.82	$999.00
07/15/2008	BILL	JOHNSON, THEODORE & ELSIE	$1,335.82	$1,335.82
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-324.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-324.00	$324.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-324.00	$648.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-324.94	$972.00
07/12/2007	BILL	JOHNSON, THEODORE & ELSIE	$1,296.94	$1,296.94
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-268.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-268.00	$268.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-268.00	$536.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-269.06	$804.00
07/12/2006	BILL	JOHNSON, THEODORE & ELSIE	$1,073.06	$1,073.06
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-70.00	$0.00
01/06/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 41445	$-70.00	$70.00
01/06/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 41484	$-70.00	$140.00
01/06/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 41557	$-2.80	$210.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.80	$212.80
10/12/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3856934	$-2.96	$210.00
10/12/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3858035	$-74.00	$212.96
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.96	$286.96
07/15/2005	BILL	JOHNSON, THEODORE & ELSIE	$284.00	$284.00
08/11/2004	PAYMENT	MC QUEARY, GI SHIN CHECK BANK: 94-165 NUM: 5023	$-283.57	$0.00
07/08/2004	BILL	MC QUEARY, BRADLEY D & GI SHIN	$283.57	$283.57
08/15/2003	PAYMENT	MC QUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-165 NUM: 1424	$-288.05	$0.00
07/18/2003	BILL	MC QUEARY, BRADLEY D & GI SHIN	$288.05	$288.05
03/21/2003	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 273997	$-683.86	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.50	$683.86
03/05/2003	INTEREST	Monthly Interest	$2.28	$664.36
02/04/2003	INTEREST	Monthly Interest	$2.28	$662.08
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.58	$659.80
01/10/2003	INTEREST	Monthly Interest	$2.28	$647.22
12/03/2002	INTEREST	Monthly Interest	$2.28	$644.94
11/01/2002	INTEREST	Monthly Interest	$2.28	$642.66
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.03	$640.38
10/02/2002	INTEREST	Monthly Interest	$2.28	$633.35
09/03/2002	INTEREST	Monthly Interest	$2.28	$631.07
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.86	$628.79
08/04/2002	INTEREST	Monthly Interest	$2.28	$625.93
07/12/2002	INTEREST	Monthly Interest	$2.28	$623.65
07/12/2002	BILL	GREEN, PENNY GLORIA J U/C	$278.62	$621.37
06/03/2002	INTEREST	Monthly Interest	$22.82	$342.75
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$319.93
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.17	$314.93
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.33	$295.76
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.85	$283.43
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.75	$276.58
07/12/2001	BILL	LA FOND, RAYMOND J & MARGARET	$273.83	$273.83
04/11/2001	PAYMENT	GREEN, PENNY CHECK BANK: 16-24 NUM: 6104	$-308.53	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.78	$308.53
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.08	$289.75
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.71	$277.67
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.69	$270.96
07/17/2000	BILL	LA FOND, RAYMOND J & MARGARET	$268.27	$268.27
02/08/2000	PAYMENT	GREEN, PENNY GLORIA CHECK BANK: 16-24 NUM: 5801	$-319.31	$0.00
02/02/2000	INTEREST	Monthly Interest	$0.06	$319.31
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.76	$319.25
01/07/2000	INTEREST	Monthly Interest	$0.06	$306.49
12/06/1999	INTEREST	Monthly Interest	$0.06	$306.43
11/03/1999	INTEREST	Monthly Interest	$0.06	$306.37
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.09	$306.31
10/12/1999	INTEREST	Monthly Interest	$0.06	$299.22
09/03/1999	INTEREST	Monthly Interest	$0.06	$299.16
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.84	$299.10
08/06/1999	INTEREST	Monthly Interest	$0.06	$296.26
07/17/1999	BILL	LA FOND, RAYMOND J & MARGARET	$283.41	$296.20
07/13/1999	INTEREST	Monthly Interest	$0.06	$12.79
07/01/1999	INTEREST	Monthly Interest	$0.06	$12.73
06/07/1999	INTEREST	Monthly Interest	$0.57	$12.67
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$12.10
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.27	$7.10
02/10/1999	PAYMENT	GREEN, PENNY GLORIA J CHECK BANK: 91-119 NUM: 5570	$-146.52	$6.83
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.88	$153.35
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.95	$148.47
08/04/1998	PAYMENT	LA FOND, RAYMOND J & MARGARET CHECK BANK: 91-119 NUM: 5413	$-54.92	$146.52
07/31/1998	INTEREST	Monthly Interest	$0.02	$201.44
07/13/1998	BILL	LA FOND, RAYMOND J & MARGARET	$195.56	$201.42
07/02/1998	INTEREST	Monthly Interest	$0.02	$5.86
07/02/1998	INTEREST	Monthly Interest	$0.02	$5.84
06/02/1998	PENALTY	Certification fee	$2.00	$5.82
06/02/1998	INTEREST	Monthly Interest	$0.15	$3.82
05/21/1998	PAYMENT	GREEN, PENNY GLORIA J CHECK BANK: 91-119 NUM: 5358	$-9.00	$3.67
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$12.67
03/25/1998	PENALTY	Postage Costs	$1.00	$7.67
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.26	$6.67
03/12/1998	PAYMENT	GREEN, PENNY GLORIA J CHECK BANK: 91-119 NUM: 5299	$-202.59	$6.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.70	$209.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.83	$200.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.92	$195.47
07/30/1997	PAYMENT	GREEN, PENNY GLORIA CHECK BANK: 91-119 NUM: 5028	$-9.00	$193.55
07/14/1997	BILL	LA FOND, RAYMOND J & MARGARET	$194.21	$202.55
07/01/1997	INTEREST	Monthly Interest	$0.04	$8.34
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$8.30
06/03/1997	INTEREST	Monthly Interest	$0.41	$5.30
05/06/1997	AMENDMENT	remove publication fees	$-5.00	$4.89
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$9.89
03/26/1997	AMENDMENT	remove penalty	$-0.20	$4.89
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.20	$5.09
11/25/1996	PAYMENT	GREEN, PENNY GLORIA J CHECK BANK: 16-21 NUM: 3830	$-195.00	$4.89
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.83	$199.89
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.94	$195.06
07/18/1996	BILL	LA FOND, RAYMOND J & MARGARET	$193.12	$193.12