Tax Account 019-401-08

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Owners

MCMAHAND, KEITH A & JO-AN D
5430 NAVAJO TR
STAGECOACH, NV 89429-0000

MCMAHAND, JO-AN D

Account Summary

Account ID	019-401-08
Account Type	Real Estate
Location	5430 NAVAJO TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-401-08

Account Type

Real Estate

Location

5430 NAVAJO TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$792.57
Total	$792.57
Paid	$792.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$792.57

Total

$792.57

Paid

$792.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	Paid	$198.57	$0.00	$198.57	$198.57	$0.00
2	10/07/2024	10/17/2024	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
3	01/06/2025	01/16/2025	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
4	03/03/2025	03/13/2025	Paid	$198.00	$0.00	$198.00	$198.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$773.02	$0.00	$773.02	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$663.87	$0.00	$663.87	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$648.09	$0.00	$648.09	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$631.90	$0.00	$631.90	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$617.03	$0.00	$617.03	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$602.58	$0.00	$602.58	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$588.55	$0.00	$588.55	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$576.72	$0.00	$576.72	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	120.00	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
08/22/2024	PAYMENT	MCMAHAND, JOAN & KEITH CHECK 1314	$-792.57	$0.00
07/16/2024	BILL	MC MAHAND, KEITH A & JO-AN D	$792.57	$792.57
08/10/2023	PAYMENT	MC MAHAND, KEITH A & JO-AN D CHECK 1380	$-773.02	$0.00
07/17/2023	BILL	MC MAHAND, KEITH A & JO-AN D	$773.02	$773.02
02/27/2023	PAYMENT	CORELOGIC TAX SERV LLC CHECK 41254613	$-165.00	$0.00
01/03/2023	PAYMENT	JAMES B. NUTTER & COMPANY ACH CORE -	$-165.00	$165.00
10/03/2022	PAYMENT	JAMES B. NUTTER & COMPANY ACH CORE -	$-165.00	$330.00
08/12/2022	PAYMENT	JAMES B. NUTTER & COMPANY ACH CORE -	$-168.87	$495.00
07/15/2022	BILL	MC MAHAND, KEITH A & JO-AN D	$663.87	$663.87
03/03/2022	PAYMENT	JAMES B. NUTTER & COMPANY ACH CORE -	$-161.97	$0.00
01/03/2022	PAYMENT	JAMES B. NUTTER & COMPANY ACH CORE -	$-161.97	$161.97
10/04/2021	PAYMENT	JAMES B. NUTTER & COMPANY ACH CORE -	$-161.97	$323.94
08/17/2021	PAYMENT	JAMES B. NUTTER & COMPANY ACH CORE -	$-162.18	$485.91
07/14/2021	BILL	MC MAHAND, KEITH A & JO-AN D	$648.09	$648.09
03/10/2021	PAYMENT	JAMES B. NUTTER & COMPANY ACH CORE -	$-157.00	$0.00
12/28/2020	PAYMENT	JAMES B. NUTTER & COMPANY ACH CORE -	$-157.00	$157.00
10/01/2020	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-157.00	$314.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$160.90	$471.00
10/01/2020	VOID	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-160.90	$310.10
08/17/2020	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-160.90	$471.00
07/09/2020	BILL	MC MAHAND, KEITH A & JO-AN D	$631.90	$631.90
03/03/2020	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-153.00	$0.00
01/03/2020	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-153.00	$153.00
10/07/2019	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-153.00	$306.00
08/16/2019	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-158.03	$459.00
07/10/2019	BILL	MC MAHAND, KEITH A & JO-AN D	$617.03	$617.03
02/27/2019	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-150.00	$0.00
12/31/2018	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-150.00	$150.00
10/01/2018	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-150.00	$300.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-152.58	$450.00
07/10/2018	BILL	MC MAHAND, KEITH A & JO-AN D	$602.58	$602.58
02/27/2018	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-146.00	$0.00
01/02/2018	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-146.00	$146.00
09/29/2017	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: ACH NUM: ACH	$-146.00	$292.00
08/18/2017	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-150.55	$438.00
07/10/2017	BILL	MC MAHAND, KEITH A & JO-AN D	$588.55	$588.55
03/06/2017	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-143.00	$0.00
01/03/2017	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-143.00	$143.00
09/29/2016	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-143.00	$286.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$143.00	$429.00
09/29/2016	VOID	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-143.00	$286.00
08/15/2016	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-147.72	$429.00
07/11/2016	BILL	MC MAHAND, KEITH A & JO-AN D	$576.72	$576.72
03/02/2016	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-143.00	$0.00
12/30/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-143.00	$143.00
10/02/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-143.00	$286.00
08/14/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-146.72	$429.00
07/07/2015	BILL	MC MAHAND, KEITH A & JO-AN D	$575.72	$575.72
03/03/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-140.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$140.00	$140.00
03/02/2015	VOID	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-140.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$140.00	$140.00
03/02/2015	VOID	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-140.00	$0.00
01/05/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-140.00	$140.00
10/03/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: E-FILE NUM: CORELOGIC	$-140.00	$280.00
08/14/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC E-CK	$-142.34	$420.00
07/08/2014	BILL	MC MAHAND, KEITH A & JO-AN D	$562.34	$562.34
02/28/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-137.00	$0.00
01/01/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-137.00	$137.00
10/02/2013	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-137.00	$274.00
08/15/2013	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: WIRE	$-138.38	$411.00
07/08/2013	BILL	MC MAHAND, KEITH A & JO-AN D	$549.38	$549.38
03/04/2013	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-182.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-182.00	$182.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-182.00	$364.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-186.20	$546.00
07/10/2012	BILL	MC MAHAND, KEITH A & JO-AN D	$732.20	$732.20
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-199.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-199.00	$199.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-199.00	$398.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-202.60	$597.00
07/08/2011	BILL	MC MAHAND, KEITH A & JO-AN D	$799.60	$799.60
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-194.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-194.00	$194.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-194.00	$388.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-197.33	$582.00
07/08/2010	BILL	MC MAHAND, KEITH A & JO-AN D	$779.33	$779.33
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-189.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-189.00	$189.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-189.00	$378.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-192.61	$567.00
07/06/2009	BILL	MC MAHAND, KEITH A & JO-AN D	$759.61	$759.61
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-184.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-184.00	$184.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-184.00	$368.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-188.44	$552.00
07/15/2008	BILL	MC MAHAND, KEITH A & JO-AN D	$740.44	$740.44
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-180.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-180.00	$180.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-180.00	$360.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-181.86	$540.00
07/12/2007	BILL	MC MAHAND, KEITH A & JO-AN D	$721.86	$721.86
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-175.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910036	$-175.00	$175.00
11/30/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 646479	$-7.00	$350.00
11/30/2006	PAYMENT	WELLS HOME MTGE CHECK BANK: 17-0001 NUM: 644821	$-175.00	$357.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.00	$532.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-178.62	$525.00
07/12/2006	BILL	BRULE, JAMES A & DANIELLE R	$703.62	$703.62
03/08/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945	$-171.00	$0.00
01/07/2006	PAYMENT	US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206	$-171.00	$171.00
10/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600	$-171.00	$342.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220	$-173.11	$513.00
07/15/2005	BILL	BRULE, JAMES A & DANIELLE R	$686.11	$686.11
03/07/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2760008	$-167.00	$0.00
01/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2750555	$-167.00	$167.00
10/05/2004	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2712139	$-167.00	$334.00
08/17/2004	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2703820	$-167.76	$501.00
07/08/2004	BILL	BRULE, JAMES A & DANIELLE R	$668.76	$668.76
01/23/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 32172	$-1,056.67	$0.00
01/23/2004	AMENDMENT	remove penalty	$-29.65	$1,056.67
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$29.65	$1,086.32
01/05/2004	INTEREST	Monthly Interest	$2.13	$1,056.67
12/18/2003	INTEREST	Monthly Interest	$2.13	$1,054.54
12/01/2003	INTEREST	Monthly Interest	$2.13	$1,052.41
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.47	$1,050.28
10/02/2003	INTEREST	Monthly Interest	$2.13	$1,033.81
09/03/2003	INTEREST	Monthly Interest	$2.13	$1,031.68
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.59	$1,029.55
08/05/2003	PAYMENT	BRADBERY, JAMES C CHECK BANK: 94-77 NUM: 1545	$-200.00	$1,022.96
08/01/2003	INTEREST	Monthly Interest	$3.62	$1,222.96
07/18/2003	BILL	BRADBERY, JAMES C	$658.79	$1,219.34
07/01/2003	INTEREST	Monthly Interest	$3.62	$560.55
06/02/2003	INTEREST	Monthly Interest	$36.15	$556.93
05/28/2003	PAYMENT	BRADBERY, JAMES C CHECK BANK: 94-7074 NUM: 1024	$-100.00	$520.78
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$620.78
05/02/2003	PAYMENT	BRADBERY, JAMES C CHECK BANK: 94-7074 NUM: 1007	$-100.00	$615.28
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$43.64	$715.28
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$27.69	$671.64
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.97	$643.95
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.50	$628.98
07/24/2002	PAYMENT	BRADBERY, JAMES C CHECK BANK: 94-77 NUM: 1337	$-724.22	$623.48
07/12/2002	INTEREST	Monthly Interest	$4.52	$1,347.70
07/12/2002	BILL	BRADBERY, JAMES C	$651.31	$1,343.18
06/14/2002	PAYMENT	BRADBERY, JAMES C CHECK BANK: 94-77 NUM: 1327	$-100.00	$691.87
06/03/2002	INTEREST	Monthly Interest	$53.17	$791.87
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$738.70
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$44.66	$733.70
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$28.71	$689.04
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.95	$660.33
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.39	$644.38
07/12/2001	BILL	BRADBERY, JAMES C	$637.99	$637.99
06/04/2001	PAYMENT	BRADBERY, JAMES C CHECK BANK: 94-7074 NUM: 1745	$-342.22	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$342.22
04/27/2001	PAYMENT	BRADBERY, JAMES C CHECK BANK: 94-7074 NUM: 1727	$-400.00	$337.22
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$44.87	$737.22
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$28.85	$692.35
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.03	$663.50
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.42	$647.47
07/17/2000	BILL	BRADBERY, JAMES C	$641.05	$641.05
05/02/2000	PAYMENT	J C SERVICES CHECK BANK: 94-204 NUM: 1384	$-139.41	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$139.41
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$144.41
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.56	$139.41
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.20	$131.85
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.68	$127.65
07/30/1999	PAYMENT	AMERICAN TITLE & ESCROW CHECK BANK: 94-7074 NUM: 6029	$-42.25	$125.97
07/17/1999	BILL	BRADBERRY, JAMES C	$168.22	$168.22
02/23/1999	PAYMENT	METWEST MTGE SERVICES CHECK	$-42.48	$0.00
02/02/1999	PAYMENT	METWEST MORTGAGE SERVICES CHECK	$-42.48	$42.48
01/25/1999	AMENDMENT	remove penalty	$-1.70	$84.96
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.70	$86.66
10/06/1998	PAYMENT	METWEST MTGE CHECK	$-42.48	$84.96
08/18/1998	PAYMENT	METWEST MTGE SERVICES INC CHECK	$-42.69	$127.44
07/13/1998	BILL	BRADBERRY, JAMES C	$170.13	$170.13
04/29/1998	PAYMENT	METWEST MTGE SERVICES INC CHECK	$-194.76	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$194.76
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.79	$193.76
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.58	$181.97
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.22	$174.39
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.69	$170.17
07/14/1997	BILL	BRADBERRY, JAMES C	$168.48	$168.48
04/29/1997	PAYMENT	BRADBERRY, JAMES C CHECK	$-192.86	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.74	$192.86
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.55	$181.12
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.20	$173.57
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.68	$169.37
07/18/1996	BILL	BRADBERRY, JAMES C	$167.69	$167.69