Tax Account 019-371-07

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Owners

SCOTT, RIKKE
8285 SCENIC AVE
STAGECOACH, NV 89403-0000

Account Summary

Account ID	019-371-07
Account Type	Real Estate
Location	8285 SCENIC AVE STAGECOACH
Balance	$1,195.09
Currently Due	$301.09

Account ID

019-371-07

Account Type

Real Estate

Location

8285 SCENIC AVE
STAGECOACH

Balance

$1,195.09

Currently Due

$301.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,195.09
Total	$1,195.09
Paid	$0.00
Balance	$1,195.09
Due	$301.09
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,195.09

Total

$1,195.09

Paid

$0.00

Balance

$1,195.09

Due

$301.09

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$301.09	$0.00	$301.09	$0.00	$301.09
2	10/07/2024	10/17/2024	Due	$298.00	$0.00	$298.00	$0.00	$599.09
3	01/06/2025	01/16/2025	Due	$298.00	$0.00	$298.00	$0.00	$897.09
4	03/03/2025	03/13/2025	Due	$298.00	$0.00	$298.00	$0.00	$1,195.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,160.32	$0.00	$1,160.32	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$986.73	$0.00	$986.73	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$958.06	$0.00	$958.06	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$929.35	$0.00	$929.35	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$902.31	$0.00	$902.31	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$876.05	$0.00	$876.05	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$850.55	$0.00	$850.55	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$829.05	$0.00	$829.05	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
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
07/16/2024	BILL	SCOTT, RIKKE	$1,195.09	$1,195.09
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-290.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-290.00	$290.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-290.00	$580.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-290.32	$870.00
07/17/2023	BILL	SCOTT, RIKKE	$1,160.32	$1,160.32
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-246.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-246.00	$246.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-246.00	$492.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-248.73	$738.00
07/15/2022	BILL	SCOTT, RIKKE	$986.73	$986.73
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-239.49	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-239.49	$239.49
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-239.49	$478.98
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-239.59	$718.47
07/14/2021	BILL	SCOTT, RIKKE	$958.06	$958.06
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-232.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-232.00	$232.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-232.00	$464.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$233.35	$696.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-233.35	$462.65
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-233.35	$696.00
07/09/2020	BILL	SCOTT, RIKKE	$929.35	$929.35
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-225.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-225.00	$225.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-225.00	$450.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-227.31	$675.00
07/10/2019	BILL	SCOTT, RIKKE	$902.31	$902.31
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$218.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-218.00	$436.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-222.05	$654.00
07/10/2018	BILL	SCOTT, CHARLES D & RIKKE	$876.05	$876.05
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$212.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-212.00	$424.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-214.55	$636.00
07/10/2017	BILL	SCOTT, CHARLES D & RIKKE	$850.55	$850.55
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-206.00	$206.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-206.00	$412.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$206.00	$618.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-206.00	$412.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-211.05	$618.00
07/11/2016	BILL	SCOTT, CHARLES D & RIKKE	$829.05	$829.05
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-206.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-206.00	$206.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-206.00	$412.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-209.31	$618.00
07/07/2015	BILL	SCOTT, CHARLES D & RIKKE	$827.31	$827.31
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-200.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$200.00	$200.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-200.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$200.00	$200.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-200.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-200.00	$200.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-200.00	$400.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-203.09	$600.00
07/08/2014	BILL	SCOTT, CHARLES D & RIKKE	$803.09	$803.09
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-207.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-207.00	$207.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-207.00	$414.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-207.88	$621.00
07/08/2013	BILL	SCOTT, CHARLES D & RIKKE	$828.88	$828.88
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-162.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-162.00	$162.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-162.00	$324.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-163.52	$486.00
07/10/2012	BILL	SCOTT, CHARLES D & RIKKE	$649.52	$649.52
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-199.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-199.00	$199.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-199.00	$398.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-200.96	$597.00
07/08/2011	BILL	SCOTT, CHARLES D & RIKKE	$797.96	$797.96
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-144.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-144.00	$144.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-144.00	$288.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-145.63	$432.00
07/08/2010	BILL	SCOTT, CHARLES D & RIKKE	$577.63	$577.63
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-188.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-188.00	$188.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-188.00	$376.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-192.14	$564.00
07/06/2009	BILL	SCOTT, CHARLES D & RIKKE	$756.14	$756.14
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-183.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-183.00	$183.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-183.00	$366.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-185.11	$549.00
07/15/2008	BILL	SCOTT, CHARLES D & RIKKE	$734.11	$734.11
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-178.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-178.00	$178.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-178.00	$356.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-178.74	$534.00
07/12/2007	BILL	SCOTT, CHARLES D & RIKKE	$712.74	$712.74
02/05/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 94-169 NUM: 131316744	$-172.00	$0.00
12/28/2006	PAYMENT	BURTON, WILLIAM R & HILDA M CHECK BANK: 90-7196 NUM: 5802	$-172.00	$172.00
10/06/2006	PAYMENT	BURTON, WILLIAM R & HILDA M CHECK BANK: 90-7196 NUM: 5753	$-172.00	$344.00
08/27/2006	PAYMENT	BURTON, WILLIAM R & HILDA M CHECK BANK: 90-7196 NUM: 5729	$-175.78	$516.00
07/12/2006	BILL	BURTON, WILLIAM R & HILDA M	$691.78	$691.78
03/01/2006	PAYMENT	BURTON, WILLIAM R & HILDA M CHECK BANK: 90-7196 NUM: 103	$-160.00	$0.00
12/29/2005	PAYMENT	BURTON, WILLIAM R & HILDA M CHECK BANK: 90-7196 NUM: 5625	$-160.00	$160.00
09/26/2005	PAYMENT	BURTON, WILLIAM R & HILDA M CHECK BANK: 90-7196 NUM: 5571	$-160.00	$320.00
08/23/2005	PAYMENT	BURTON, WILLIAM R & HILDA M CHECK BANK: 90-7196 NUM: 5544	$-160.57	$480.00
07/15/2005	BILL	BURTON, WILLIAM R & HILDA M	$640.57	$640.57
03/10/2005	PAYMENT	BURTON, WILLIAM R & HILDA M CHECK BANK: 90-7196 NUM: 5468	$-145.00	$0.00
01/04/2005	PAYMENT	BURTON, WILLIAM R & HILDA M CHECK BANK: 90-7196 NUM: 5440	$-145.00	$145.00
10/08/2004	PAYMENT	BURTON, WILLIAM R & HILDA M CHECK BANK: 90-7196 NUM: 5392	$-145.00	$290.00
08/20/2004	PAYMENT	BURTON, WILLIAM R & HILDA M CHECK BANK: 90-7196 NUM: 5364	$-147.54	$435.00
07/08/2004	BILL	BURTON, WILLIAM R & HILDA M	$582.54	$582.54
02/26/2004	PAYMENT	BURTON, WILLIAM R & HILDA M CHECK BANK: 90-7196 NUM: 5271	$-145.63	$0.00
01/07/2004	PAYMENT	BURTON, WILLIAM R & HILDA M CHECK BANK: 90-7196 NUM: 5243	$-145.63	$145.63
10/13/2003	PAYMENT	BURTON, WILLIAM R & HILDA M CHECK BANK: 90-7196 NUM: 5191	$-145.63	$291.26
08/14/2003	PAYMENT	BURTON, WILLIAM R & HILDA M CHECK BANK: 90-7100 NUM: 5164	$-145.64	$436.89
07/18/2003	BILL	BURTON, WILLIAM R & HILDA M	$582.53	$582.53
08/29/2002	PAYMENT	BURTON, WILLIAM R & HILDA M CHECK BANK: 90-7196 NUM: 4954	$-438.00	$0.00
08/07/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 12934	$-146.14	$438.00
07/12/2002	BILL	BURTON, WILLIAM R & HILDA M	$584.14	$584.14
04/01/2002	PAYMENT	HOUSEHOLD CHECK BANK: 70-7001 NUM: 77883	$-690.41	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$42.02	$690.41
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$27.02	$648.39
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.01	$621.37
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.01	$606.36
07/12/2001	BILL	TYE, DOROTHY R	$600.35	$600.35
04/09/2001	PAYMENT	TYE, DOROTHY R CHECK BANK: 71-234 NUM: 1013	$-370.45	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.91	$370.45
02/14/2001	AMENDMENT	bad check penalties	$35.93	$351.54
02/14/2001	ADJUST	bad check BANK: 94-160 NUM: 1072	$154.57	$315.61
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.25	$161.04
01/11/2001	VOID	TYE, DOROTHY R/LITTLEFIELD, BO CHECK BANK: 94-160 NUM: 1072	$-154.57	$160.79
11/08/2000	PAYMENT	TYE, DOROTHY R CHECK BANK: 94-160 NUM: 951	$-154.53	$315.36
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.18	$469.89
09/04/2000	PAYMENT	TYE, DOROTHY R CHECK BANK: 94-160 NUM: 877	$-154.80	$463.71
07/17/2000	BILL	TYE, DOROTHY R	$618.51	$618.51
04/10/2000	PAYMENT	TYE, DOROTHY R CHECK BANK: 94-160 NUM: 767	$-112.97	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.28	$112.97
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.11	$107.69
12/10/1999	PAYMENT	TYE, DOROTHY CHECK BANK: 94-160 NUM: 671	$-2.11	$105.58
11/08/1999	PAYMENT	TYE, DOROTHY R CHECK BANK: 94-160 NUM: 657	$-52.79	$107.69
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.11	$160.48
08/20/1999	PAYMENT	TYE, DOROTHY R CHECK BANK: 94-160 NUM: 617	$-52.98	$158.37
07/17/1999	BILL	TYE, DOROTHY R	$211.35	$211.35
03/29/1999	PAYMENT	TYE, DOROTHY R CHECK	$-58.55	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.78	$58.55
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.09	$55.77
01/14/1999	PAYMENT	TYE, DOROTHY R CHECK	$-107.08	$55.68
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.14	$162.76
08/07/1998	PAYMENT	TYE, DOROTHY R CHECK	$-53.71	$160.62
07/13/1998	BILL	TYE, DOROTHY R	$214.33	$214.33
04/20/1998	PAYMENT	STEWRT TITLE CHECK	$-316.14	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$316.14
03/25/1998	INTEREST	Monthly Interest	$0.44	$315.14
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.85	$314.70
03/04/1998	INTEREST	Monthly Interest	$0.44	$299.85
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.55	$299.41
01/02/1998	INTEREST	Monthly Interest	$0.44	$289.86
12/03/1997	INTEREST	Monthly Interest	$0.44	$289.42
11/06/1997	INTEREST	Monthly Interest	$0.44	$288.98
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.31	$288.54
10/02/1997	INTEREST	Monthly Interest	$0.44	$283.23
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.13	$282.79
09/02/1997	INTEREST	Monthly Interest	$0.44	$280.66
08/01/1997	INTEREST	Monthly Interest	$0.44	$280.22
07/14/1997	BILL	MURRAY, FRANK L	$212.15	$279.78
07/01/1997	INTEREST	Monthly Interest	$0.44	$67.63
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$67.19
06/03/1997	INTEREST	Monthly Interest	$4.39	$64.19
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$59.80
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.11	$54.80
01/09/1997	PAYMENT	MURRAY, FRANK L CHECK	$-52.69	$52.69
11/27/1996	PAYMENT	MURRAY, FRANK L CHECK	$-54.80	$105.38
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.11	$160.18
08/20/1996	PAYMENT	MURRAY, FRANK L CHECK	$-52.92	$158.07
07/18/1996	BILL	MURRAY, FRANK L	$210.99	$210.99