Tax Account 019-405-10

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Owners

PENNINGTON, KEVIN
5530 SHOSHONE DR
SILVER SPRINGS, NV 89429-0000

PENNINGTON, MEGAN & KEVIN

Account Summary

Account ID	019-405-10
Account Type	Real Estate
Location	5530 SHOSHONE DR STAGECOACH
Balance	$295.00
Currently Due	$0.00

Account ID

019-405-10

Account Type

Real Estate

Location

5530 SHOSHONE DR
STAGECOACH

Balance

$295.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,181.16
Total	$1,181.16
Paid	$886.16
Balance	$295.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,181.16

Total

$1,181.16

Paid

$886.16

Balance

$295.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	Paid	$296.16	$0.00	$296.16	$296.16	$0.00
2	10/07/2024	10/17/2024	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
3	01/06/2025	01/16/2025	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
4	03/03/2025	03/13/2025	Due	$295.00	$0.00	$295.00	$0.00	$295.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,102.70	$0.00	$1,102.70	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$948.93	$0.00	$948.93	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$887.65	$0.00	$887.65	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$830.06	$0.00	$830.06	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$785.53	$0.00	$785.53	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$753.88	$0.00	$753.88	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$318.29	$7.47	$325.76	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$313.31	$0.00	$313.31	$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	90.02	29.98	.00
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.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
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-295.00	$295.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-295.00	$590.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-296.16	$885.00
07/16/2024	BILL	PENNINGTON, KEVIN	$1,181.16	$1,181.16
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-275.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-275.00	$275.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-275.00	$550.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-277.70	$825.00
07/17/2023	BILL	PENNINGTON, KEVIN	$1,102.70	$1,102.70
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-237.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-237.00	$237.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-237.00	$474.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-237.93	$711.00
07/15/2022	BILL	PENNINGTON, KEVIN	$948.93	$948.93
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-221.85	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-221.85	$221.85
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 500519	$-221.85	$443.70
07/30/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS SYS 133076 ORIG: CHECK	$-222.10	$665.55
07/30/2021	ADJUST	COVIUS MORTGAGE SOLUTIONS CHECK 133076 VOIDED PAYMENT: 518158. REASON: BILL AMENDMENT	$222.10	$887.65
07/29/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 133076	$-222.10	$665.55
07/14/2021	BILL	PENNINGTON, KEVIN	$887.65	$887.65
02/01/2021	PAYMENT	AMROCK LLC - NEVADA CHECK 259103	$-207.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-207.00	$207.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-207.00	$414.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$209.06	$621.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-209.06	$411.94
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-209.06	$621.00
07/09/2020	BILL	PENNINGTON, MEGAN & KEVIN	$830.06	$830.06
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-196.00	$0.00
01/03/2020	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-196.00	$196.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-196.00	$392.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-197.53	$588.00
07/10/2019	BILL	PENNINGTON, MEGAN & KEVIN	$785.53	$785.53
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-188.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-188.00	$188.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-188.00	$376.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-189.88	$564.00
07/10/2018	BILL	PENNINGTON, MEGAN & KEVIN	$753.88	$753.88
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-79.00	$0.00
01/02/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-79.00	$79.00
11/20/2017	PAYMENT	THE MONEY SOURCE CHECK NUM: 810026823	$-88.76	$158.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.22	$246.76
09/26/2017	PAYMENT	THE MONEY SOURCE CHECK NUM: 810024147	$-79.00	$242.54
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.25	$321.54
07/10/2017	BILL	PENNINGTON, MEGAN & KEVIN	$318.29	$318.29
11/09/2016	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 121424223	$-156.00	$0.00
09/29/2016	PAYMENT	QUICK/BIGGIN CHECK NUM: 3254*	$-78.00	$156.00
08/22/2016	PAYMENT	QUICK, DOUGLAS V & JUDY A CHECK NUM: 3213*	$-79.31	$234.00
07/11/2016	BILL	QUICK, DOUGLAS V & JUDY A	$313.31	$313.31
03/11/2016	PAYMENT	QUICK, DOUGLAS V & JUDY A CHECK NUM: 3081*	$-77.00	$0.00
01/13/2016	PAYMENT	QUICK, DOUGLAS V & JUDY A CHECK NUM: 3030*	$-77.00	$77.00
10/13/2015	PAYMENT	BIGGIN, JUDY H/QUICK, DOUG V CHECK NUM: 2967*	$-77.00	$154.00
08/25/2015	PAYMENT	QUICK, DOUGLAS V & JUDY A CHECK NUM: 2923*	$-81.83	$231.00
07/07/2015	BILL	QUICK, DOUGLAS V & JUDY A	$312.83	$312.83
03/05/2015	PAYMENT	QUICK, DOUGLAS V & JUDY A CHECK NUM: 2802*	$-76.00	$0.00
01/05/2015	PAYMENT	QUICK, DOUGLAS & BIGGIN, JUDY CHECK NUM: 2746*	$-76.00	$76.00
10/13/2014	PAYMENT	QUICK, DOUGLAS V & JUDY A CHECK NUM: 2688*	$-76.00	$152.00
08/26/2014	PAYMENT	QUICK, DOUGLAS V & JUDY A CHECK NUM: 2657*	$-79.09	$228.00
07/08/2014	BILL	QUICK, DOUGLAS V & JUDY A	$307.09	$307.09
02/24/2014	PAYMENT	QUICK, DOUG V & JUDY H CHECK NUM: 2546	$-88.00	$0.00
01/14/2014	PAYMENT	BIGGIN, JUDY & QUICK, DOUG CHECK NUM: 2512	$-88.00	$88.00
10/14/2013	PAYMENT	BIGGIN, JUDY H/QUICK, DOUG V CHECK NUM: 2453	$-88.00	$176.00
08/27/2013	PAYMENT	QUICK, DOUGLAS V & JUDY BIGGIN CHECK NUM: 2418	$-91.28	$264.00
07/08/2013	BILL	QUICK, DOUGLAS V & JUDY A	$355.28	$355.28
03/11/2013	PAYMENT	BIGGIN, JUDY & QUICK, DOUG CHECK NUM: 2298*	$-94.00	$0.00
01/15/2013	PAYMENT	QUICK, DOUGLAS V & JUDY A CHECK NUM: 2254*	$-94.00	$94.00
10/10/2012	PAYMENT	QUICK, DOUGLAS V & JUDY A CHECK NUM: 2193	$-94.00	$188.00
08/28/2012	PAYMENT	QUICK, DOUGLAS V/BIGGIN, JUDY CHECK NUM: 2157	$-97.96	$282.00
07/10/2012	BILL	QUICK, DOUGLAS V & JUDY A	$379.96	$379.96
02/29/2012	PAYMENT	QUICK, DOUGLAS & BIGGIN, JUDY CHECK NUM: 2051*	$-88.00	$0.00
01/18/2012	PAYMENT	QUICK, DOUGLAS V & JUDY A CHECK NUM: 2022*	$-88.00	$88.00
01/13/2012	AMENDMENT	Del pen/rtnd ck overpd	$-3.52	$176.00
01/13/2012	AMENDMENT	2012 Insts 1-4 Unmark Postpond	$0.00	$179.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.52	$179.52
01/13/2012	AMENDMENT	2012 Insts 1-4 Markd Postponed	$0.00	$176.00
10/13/2011	PAYMENT	QUICK, DOUGLAS V & JUDY A CHECK NUM: 4481*	$-88.00	$176.00
08/24/2011	PAYMENT	QUICK, DOUGLAS/BIGGIN, JUDY CHECK NUM: 4443*	$-90.25	$264.00
07/08/2011	BILL	QUICK, DOUGLAS V & JUDY A	$354.25	$354.25
03/15/2011	PAYMENT	QUICK, DOUGLAS V & JUDY A CHECK NUM: 4355*	$-86.00	$0.00
01/11/2011	PAYMENT	QUICK, DOUGLAS V & JUDY A CHECK BANK: 94-7074 NUM: 4317*	$-86.00	$86.00
10/14/2010	PAYMENT	QUICK, DOUGLAS V & JUDY A CHECK BANK: 94-7074 NUM: *	$-86.00	$172.00
08/25/2010	PAYMENT	QUICK, DOUGLAS V & JUDY A CHECK BANK: 94-7074 NUM: 4225*	$-88.93	$258.00
07/08/2010	BILL	QUICK, DOUGLAS V & JUDY A	$346.93	$346.93
03/10/2010	PAYMENT	QUICK, DOUGLAS & BIGGIN, JUDY CHECK BANK: 94-7074 NUM: 4115*	$-84.00	$0.00
01/12/2010	PAYMENT	QUICK, DOUGLAS V & JUDY A CHECK BANK: 94-7074 NUM: 4060*	$-84.00	$84.00
10/14/2009	PAYMENT	QUICK, DOUGLAS & JUDY BIGGIN CHECK BANK: 94-8014 NUM: 2997*	$-84.00	$168.00
08/25/2009	PAYMENT	QUICK, DOUGLAS V & JUDY A CHECK BANK: 94-8014 NUM: 2954*	$-87.80	$252.00
07/06/2009	BILL	QUICK, DOUGLAS V & JUDY A	$339.80	$339.80
03/10/2009	PAYMENT	QUICK, DOUGLAS & JUDY BIGGIN CHECK BANK: 94-8014 NUM: 2751*	$-83.00	$0.00
01/13/2009	PAYMENT	QUICK, DOUGLAS & BIGGIN, JUDY CHECK BANK: 94-8014 NUM: 2676*	$-83.00	$83.00
10/16/2008	PAYMENT	QUICK, DOUGLAS V & JUDY A CHECK BANK: 94-8014 NUM: 2553*	$-83.00	$166.00
08/22/2008	PAYMENT	QUICK, DOUGLAS V & JUDY BIGGIN CHECK BANK: 94-8014 NUM: 2485*	$-83.86	$249.00
07/15/2008	BILL	QUICK, DOUGLAS V & JUDY A	$332.86	$332.86
03/11/2008	PAYMENT	QUICK, DOUGLAS & BIGGEN, JUDY CHECK BANK: 94-8014 NUM: 2242*	$-81.00	$0.00
01/14/2008	PAYMENT	BIGGIN, JUDY & QUICK, DOUGLAS CHECK BANK: 94-8014-3212 NUM: 2157*	$-81.00	$81.00
10/10/2007	PAYMENT	QUICK, DOUGLAS V CHECK BANK: 62-16 NUM: 1081	$-81.00	$162.00
08/28/2007	PAYMENT	BIGGIN, JUDY & QUICK, DOUGLAS CHECK BANK: 94-8014 NUM: 1944*	$-83.15	$243.00
07/12/2007	BILL	QUICK, DOUGLAS V & JUDY A	$326.15	$326.15
03/13/2007	PAYMENT	QUICK, DOUGLAS & BIGGIN, JUDY CHECK BANK: 94-8014 NUM: 1703*	$-79.00	$0.00
01/11/2007	PAYMENT	QUICK, DOUGLAS & JUDY BIGGIN CHECK BANK: 94-8014 NUM: 1617*	$-75.56	$79.00
10/10/2006	PAYMENT	QUICK, DOUGLAS & BIGGIN, JUDY CHECK BANK: 94-8014 NUM: 1488*	$-82.44	$154.56
08/28/2006	PAYMENT	QUICK, DOUGLAS & BIGGIN, JUDY CHECK BANK: 94-8014 NUM: 1407*	$-82.44	$237.00
07/12/2006	BILL	QUICK, DOUGLAS V & JUDY A	$319.44	$319.44
03/10/2006	PAYMENT	QUICK, DOUGLAS/BIGGIN, JUDY CHECK BANK: 94-8014-3212 NUM: 1163*	$-78.00	$0.00
01/11/2006	PAYMENT	QUICK, DOUGLAS V & BIGGIN, JUD CHECK BANK: 94-8014 NUM: 1061*	$-78.00	$78.00
10/13/2005	PAYMENT	QUICK, DOUGLAS V & JUDY A CHECK BANK: 94-8014 NUM: 7852	$-78.00	$156.00
08/23/2005	PAYMENT	QUICK, DOUGLAS & BIGGIN, JUDY CHECK BANK: 94-8014 NUM: 7761*	$-79.11	$234.00
07/15/2005	BILL	QUICK, DOUGLAS V & JUDY A	$313.11	$313.11
03/15/2005	PAYMENT	HILL, MARY F & BIGGIN, JUDY CHECK BANK: 94-8014 NUM: 2864*	$-76.00	$0.00
01/11/2005	PAYMENT	QUICK, DOUGLAS & BIGGIN, JUDY CHECK BANK: 94-8014 NUM: 7432*	$-76.00	$76.00
10/06/2004	PAYMENT	HILL, MARY F & BIGGIN, JUDY CHECK BANK: 94-8014 NUM: 2831*	$-76.00	$152.00
08/30/2004	PAYMENT	HILL, MARY F & BIGGIN, JUDY CHECK BANK: 94-8014 NUM: 2826*	$-78.62	$228.00
08/30/2004	AMENDMENT	del pen - pd on time	$-3.14	$306.62
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.14	$309.76
07/08/2004	BILL	QUICK, DOUGLAS V & JUDY A	$306.62	$306.62
03/08/2004	PAYMENT	HILL, MARY F & BIGGIN, JUDY CHECK BANK: 94-8014 NUM: 2809*	$-71.11	$0.00
01/07/2004	PAYMENT	HILL, MARY F & BIGGIN, JUDY CHECK BANK: 94-8014 NUM: 2800*	$-71.11	$71.11
10/16/2003	PAYMENT	QUICK, DOUGLAS V & JUDY A CHECK BANK: 94-8014 NUM: 6726*	$-71.11	$142.22
08/26/2003	PAYMENT	BIGGIN, JUDY & QUICK, DOUGLAS CHECK BANK: 94-8014 NUM: 6647*	$-71.11	$213.33
07/18/2003	BILL	QUICK, DOUGLAS V & JUDY A	$284.44	$284.44
03/10/2003	PAYMENT	QUICK, DOUGLAS V & BIGGIN, J CHECK BANK: 94-8014 NUM: 6360*	$-69.00	$0.00
01/14/2003	PAYMENT	QUICK, DOUGLAS & BIGGIN, JUDY CHECK BANK: 94-8014 NUM: 6290*	$-69.00	$69.00
10/15/2002	PAYMENT	QUICK, DOUGLAS V & JUDY A CHECK BANK: 94-8014 NUM: 6121	$-69.00	$138.00
08/07/2002	PAYMENT	QUICK, DOUGLAS V & JUDY A CHECK BANK: 94-8014 NUM: 5973	$-72.87	$207.00
07/12/2002	BILL	QUICK, DOUGLAS V & JUDY A	$279.87	$279.87
03/05/2002	PAYMENT	HILL, MARY F & BIGGIN, JUDY CHECK BANK: 94-8014 NUM: 2702*	$-69.01	$0.00
01/16/2002	PAYMENT	QUICK, DOUGLAS & BIGGIN, JUDY CHECK BANK: 94-8014 NUM: 5514*	$-69.01	$69.01
09/27/2001	PAYMENT	QUICK, DOUGLAS V & BIGGIN, J CHECK BANK: 94-8014 NUM: 5270*	$-69.01	$138.02
08/21/2001	PAYMENT	BIGGIN, JUDY/QUICK, DOUGLAS CHECK BANK: 94-8014 NUM: 5181*	$-69.27	$207.03
07/12/2001	BILL	QUICK, DOUGLAS V & JUDY A	$276.30	$276.30
03/13/2001	PAYMENT	QUICK, DOUGLAS & BIGGIN, JUDY CHECK BANK: 94-814 NUM: 4774*	$-68.12	$0.00
01/10/2001	PAYMENT	QUICK, DOUGLAS V & JUDY A CHECK BANK: 94-8014 NUM: 4606*	$-68.12	$68.12
10/16/2000	PAYMENT	QUICK, DOUGLAS V & JUDY A CHECK BANK: 94-8014 NUM: 4386*	$-68.12	$136.24
10/16/2000	AMENDMENT	DEL PEN-PD ON TIME	$-2.72	$204.36
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.72	$207.08
08/23/2000	PAYMENT	QUICK, DOUGLAS V & JUDY A CHECK BANK: 94-8014 NUM: 4251*	$-68.42	$204.36
07/17/2000	BILL	QUICK, DOUGLAS V & JUDY A	$272.78	$272.78
03/17/2000	PAYMENT	QUICK, DOUGLAS & BIGGIN, JUDY CHECK BANK: 94-8014 NUM: 3857*	$-57.75	$0.00
02/18/2000	PAYMENT	QUICK, DOUGLAS V & JUDY A CHECK BANK: 94-8014 NUM: 3785*	$-60.06	$57.75
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.31	$117.81
10/12/1999	PAYMENT	QUICK, DOUGLAS V & JUDY A CHECK BANK: 94-8014 NUM: 3438*	$-57.75	$115.50
08/30/1999	PAYMENT	QUICK, DOUGLAS V & JUDY A CHECK BANK: 94-8014 NUM: 3319*	$-57.99	$173.25
07/17/1999	BILL	QUICK, DOUGLAS V & JUDY A	$231.24	$231.24
03/04/1999	PAYMENT	QUICK, DOUGLAS V & JUDY A CHECK	$-58.31	$0.00
01/12/1999	PAYMENT	QUICK, DOUGLAS V & JUDY A CHECK	$-58.31	$58.31
08/27/1998	PAYMENT	QUICK, DOUGLAS V & JUDY A CHECK	$-116.82	$116.62
07/13/1998	BILL	QUICK, DOUGLAS V & JUDY A	$233.44	$233.44
07/25/1997	PAYMENT	QUICK, DOUGLAS V & JUDY A CHECK	$-230.75	$0.00
07/14/1997	BILL	QUICK, DOUGLAS V & JUDY A	$230.75	$230.75
03/12/1997	PAYMENT	QUICK, DOUGLAS V & JUDY A	$-57.38	$0.00
01/13/1997	PAYMENT	QUICK, DOUGLAS V & JUDY A	$-57.38	$57.38
10/10/1996	PAYMENT	BIGGIN, JUDY	$-57.38	$114.76
09/26/1996	PAYMENT	QUICK, DOUGLAS V & JUDY A	$-59.83	$172.14
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.30	$231.97
07/18/1996	BILL	QUICK, DOUGLAS V & JUDY A	$229.67	$229.67