Tax Account 019-413-03

Print Page · · Payments Cart · New Search

Owners

MARTIN, KELLY / BITNER, KEVIN
4895 CHEYENNE TRAIL
SILVER SPRINGS, NV 89429-0000

BITNER, KEVIN

Account Summary

Account ID	019-413-03
Account Type	Real Estate
Location	4895 CHEYENNE TR STAGECOACH
Balance	$1,755.00
Currently Due	$585.00

Account ID

019-413-03

Account Type

Real Estate

Location

4895 CHEYENNE TR
STAGECOACH

Balance

$1,755.00

Currently Due

$585.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,343.92
Total	$2,343.92
Paid	$588.92
Balance	$1,755.00
Due	$585.00
Ad Valorem Tax Rate	3.6600
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,343.92

Total

$2,343.92

Paid

$588.92

Balance

$1,755.00

Due

$585.00

Ad Valorem Tax Rate

3.6600

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$588.92	$0.00	$0.00	$588.92	$588.92	$0.00
2	10/05/2026	10/16/2026	Due	$585.00	$0.00	$0.00	$585.00	$0.00	$585.00
3	01/04/2027	01/15/2027	Due	$585.00	$0.00	$0.00	$585.00	$0.00	$1,170.00
4	03/01/2027	03/12/2027	Due	$585.00	$0.00	$0.00	$585.00	$0.00	$1,755.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,178.69	$0.00	$0.00	$2,178.69	$0.00	$0.00	3.4925	9.0
2024/2025 REAL ESTATE TAXES	$2,118.51	$23.01	$0.00	$2,141.52	$0.00	$0.00	3.4892	9.0
2023/2024 REAL ESTATE TAXES	$394.15	$34.80	$0.00	$428.95	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$356.20	$0.00	$0.00	$356.20	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$338.84	$0.00	$0.00	$338.84	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$331.64	$0.00	$0.00	$331.64	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$325.52	$0.00	$0.00	$325.52	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$319.57	$6.46	$0.00	$326.03	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$313.80	$50.46	$0.00	$364.26	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$308.93	$7.41	$0.00	$316.34	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S19	Stagecoach GID	120.00	30.21	89.79	29.93
2026-2027	S32	Dayton Valley GW	2.80	.91	1.89	.63
2025-2026	S19	Stagecoach GID	120.00	120.00	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
08/17/2026	PAYMENT	CMG FINANCIAL CHECK TRANSFER	$-588.92	$1,755.00
07/15/2026	BILL	MARTIN, KELLY / BITNER, KEVIN	$2,343.92	$2,343.92
02/11/2026	PAYMENT	SUSAN L POORE PNP WF - 191554860	$-544.00	$0.00
12/31/2025	PAYMENT	POORE, JAMES & SUSAN CHECK REM - 2435	$-544.00	$544.00
09/30/2025	PAYMENT	POORE, JAMES & SUSAN CHECK REM - 240	$-544.00	$1,088.00
07/31/2025	PAYMENT	POORE, JAMES & SUSAN CHECK 2433	$-546.69	$1,632.00
07/11/2025	BILL	POORE, JAMES & SUSAN	$2,178.69	$2,178.69
04/08/2025	PAYMENT	POORE, JAMES & SUSAN CHECK 1065	$-23.01	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$23.01
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.85	$22.01
03/03/2025	PAYMENT	POORE, JAMES & SUSAN CHECK 2430	$-529.00	$21.16
01/22/2025	PAYMENT	POORE, JAMES & SUSAN CHECK 2429	$-529.00	$550.16
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.16	$1,079.16
10/04/2024	PAYMENT	POORE, JAMES & SUSAN CHECK 2427	$-529.00	$1,058.00
08/12/2024	PAYMENT	POORE, JAMES & SUSAN CHECK 1051	$-531.51	$1,587.00
07/16/2024	BILL	POORE, JAMES & SUSAN	$2,118.51	$2,118.51
05/20/2024	PAYMENT	POORE, JAMES & SUSAN CASH	$-328.80	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$328.80
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$326.36
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.64	$325.36
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.80	$307.72
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.92	$297.92
08/28/2023	PAYMENT	POORE, JAMES & SUSAN CHECK 1028	$-100.15	$294.00
07/17/2023	BILL	POORE, JAMES & SUSAN	$394.15	$394.15
10/27/2022	PAYMENT	STEWART TITLE COMPANY CHECK 60921	$-176.00	$0.00
09/30/2022	PAYMENT	JMAY LLC CHECK 3191	$-88.00	$176.00
08/17/2022	PAYMENT	JMAY LLC CHECK CK. 3174	$-92.20	$264.00
07/15/2022	BILL	JMAY LLC SERIES 90	$356.20	$356.20
03/07/2022	PAYMENT	KURT FORSTER PNP PNP - 110322333	$-84.65	$0.00
01/03/2022	PAYMENT	CHERYL WOOD PNP PNP - 106165987	$-84.65	$84.65
10/04/2021	PAYMENT	KURT R FORSTER PNP PNP - 101266545	$-84.65	$169.30
08/30/2021	PAYMENT	LESLIE D TR LEFEBVRE PNP PNP - 99406439	$-84.89	$253.95
07/14/2021	BILL	LEFEBVRE, LESLIE D TR	$338.84	$338.84
03/02/2021	PAYMENT	LESLIE LEFEBVRE PNP PNP - 89762286	$-82.00	$0.00
01/08/2021	PAYMENT	LESLIE D TR LEFEBVRE PNP PNP - 86912774	$-82.00	$82.00
10/15/2020	PAYMENT	LESLIE LEFEBVRE CHECK BANK: PNP INTERNET NUM: 82669692	$-82.00	$164.00
08/17/2020	PAYMENT	LESLIE LEFEBVRE CHECK BANK: PNP INTERNET NUM: 79776737	$-85.64	$246.00
07/09/2020	BILL	LEFEBVRE, LESLIE D TR	$331.64	$331.64
03/10/2020	PAYMENT	KURT FORSTER CHECK BANK: PNP INTERNET NUM: 72425639	$-81.00	$0.00
01/09/2020	PAYMENT	LESLIE LEFEBVRE CHECK BANK: PNP INTERNET NUM: 69371297	$-81.00	$81.00
10/17/2019	PAYMENT	LESLIE LEFEBVRE CORK: D BANK: PNP INTERNET NUM: 65547707	$-81.00	$162.00
08/25/2019	PAYMENT	LESLIE LEFEBVRE CORK: D BANK: PNP INTERNET NUM: 63195095	$-82.52	$243.00
07/10/2019	BILL	LEFEBVRE, LESLIE D TR	$325.52	$325.52
04/01/2019	PAYMENT	LESLIE LEFEBVRE CORK: D BANK: PNP INTERNET NUM: 56608776	$-82.16	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.16	$82.16
01/09/2019	PAYMENT	LESLIE LEFEBVRE CORK: D BANK: PNP INTERNET NUM: 53114083	$-79.00	$79.00
09/24/2018	PAYMENT	LESLIE LEFEBVRE CORK: D BANK: PNP INTERNET NUM: 48808851	$-164.87	$158.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.30	$322.87
07/10/2018	BILL	LEFEBVRE, LESLIE D TR	$319.57	$319.57
06/12/2018	PAYMENT	CHERYL WOOD CHECK BANK: PNP INTERNET NUM: 44842408	$-284.46	$0.00
06/01/2018	INTEREST	Monthly Interest	$19.50	$284.46
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$264.96
03/30/2018	PENALTY	Postage	$1.00	$259.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.04	$258.96
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.80	$244.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.12	$237.12
08/10/2017	PAYMENT	LEFEBEVRE, LESLIE CHECK NUM: 1424*	$-79.80	$234.00
07/10/2017	BILL	LEFEBVRE, LESLIE D TR	$313.80	$313.80
04/26/2017	PAYMENT	LEFEBVRE, LESLIE D CHECK NUM: 1421	$-80.04	$0.00
03/28/2017	PENALTY	Postage	$1.00	$80.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.04	$79.04
01/05/2017	PAYMENT	LEFEBVRE, LESLIE CHECK NUM: 1416	$-79.37	$76.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.13	$155.37
10/05/2016	PAYMENT	LEFEBVRE, LESLIE L CHECK NUM: 1407	$-156.93	$155.24
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.24	$312.17
07/11/2016	BILL	LEFEBVRE, LESLIE D TR	$308.93	$308.93
02/24/2016	PAYMENT	LEFEBVRE, LESLIE L CHECK NUM: 1503	$-76.00	$0.00
12/03/2015	PAYMENT	LEFEBVRE, LESLIE D TR CHECK NUM: 1495	$-76.00	$76.00
07/29/2015	PAYMENT	LEFEBVRE, LESLIE L CHECK NUM: 1488 *	$-156.46	$152.00
07/07/2015	BILL	LEFEBVRE, LESLIE D TR	$308.46	$308.46
03/03/2015	PAYMENT	LEFEBVRE, LESLIE D TR CHECK NUM: 1484	$-78.12	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.12	$78.12
12/17/2014	PAYMENT	LEFEBVRE, LESLIE D TR CHECK NUM: 1478	$-75.00	$78.00
11/18/2014	PAYMENT	LEFEBVRE, LESLIE D TR CHECK NUM: 1475	$-75.00	$153.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.00	$228.00
08/25/2014	PAYMENT	LEFEBVRE, LESLIE L CHECK NUM: 1466	$-288.53	$225.00
07/08/2014	BILL	LEFEBVRE, LESLIE D TR	$302.85	$513.53
07/07/2014	INTEREST	Monthly Interest	$1.47	$210.68
07/01/2014	INTEREST	Monthly Interest	$1.47	$209.21
06/02/2014	INTEREST	Monthly Interest	$14.67	$207.74
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$193.07
03/26/2014	PENALTY	POSTAGE	$1.00	$189.32
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.80	$188.32
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.52	$179.52
10/14/2013	PAYMENT	LEFEBVRE, LESLIE D TR CHECK NUM: 1343	$-88.00	$176.00
08/22/2013	PAYMENT	LEFEBVRE, LESLIE L CHECK NUM: 1332	$-90.91	$264.00
07/08/2013	BILL	LEFEBVRE, LESLIE D TR	$354.91	$354.91
03/08/2013	PAYMENT	LEADERS, LARRY J ET AL CHECK NUM: 1367	$-92.00	$0.00
01/09/2013	PAYMENT	LEFEBVRE, LESLIE L CHECK NUM: 1328	$-95.68	$92.00
10/25/2012	PAYMENT	LEADERS, LESLIE CHECK NUM: 1314	$-92.00	$187.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.68	$279.68
08/29/2012	PAYMENT	LESLIE LEFEBVRE CHECK NUM: 1299	$-94.74	$276.00
07/10/2012	BILL	LEADERS, LARRY J ET AL	$370.74	$370.74
03/09/2012	PAYMENT	LEFEBVRE, LESLIE CHECK NUM: 1258	$-87.00	$0.00
12/28/2011	PAYMENT	LEFEBVRE, LESLIE L CHECK NUM: 1249	$-87.00	$87.00
09/27/2011	PAYMENT	LEFEBVRE, LESLIE L CHECK NUM: 1222	$-87.00	$174.00
08/16/2011	PAYMENT	LEFEBVRE, LESLIE CHECK NUM: 1204	$-88.91	$261.00
07/08/2011	BILL	LEADERS, LARRY J ET AL	$349.91	$349.91
03/10/2011	PAYMENT	LEFEBVRE, LESLIE CHECK NUM: 1157	$-83.00	$0.00
12/23/2010	PAYMENT	LEFEBVRE, LESLIE L CHECK BANK: 94-169 NUM: 1129	$-83.00	$83.00
09/21/2010	PAYMENT	LEADERS, LESLIE D ET AL U/C CHECK BANK: 94-169 NUM: 1096	$-83.00	$166.00
08/25/2010	PAYMENT	LEFEBVRER, LESLIE CHECK BANK: 94-169 NUM: 1083	$-84.07	$249.00
07/08/2010	BILL	LEADERS, LESLIE D ET AL U/C	$333.07	$333.07
02/22/2010	PAYMENT	LEFEBVRE, LESLIE CHECK BANK: 94-169 NUM: 1016	$-81.00	$0.00
01/05/2010	PAYMENT	LEADERS, LESLIE D ET AL U/C CHECK BANK: 94-169 NUM: 1002	$-81.00	$81.00
08/18/2009	PAYMENT	LEADERS, LESLIE D CHECK BANK: 94-178 NUM: 4051	$-164.36	$162.00
07/06/2009	BILL	LEADERS, LESLIE D ET AL U/C	$326.36	$326.36
08/25/2008	PAYMENT	LEFEBVRE, LESLIE LEADERS CHECK BANK: 94-178 NUM: 3988	$-319.81	$0.00
07/15/2008	BILL	LEADERS, LESLIE D ET AL U/C	$319.81	$319.81
02/15/2008	PAYMENT	LEADERS, LESLIE D ET AL U/C CHECK BANK: 94-178 NUM: 3894	$-79.59	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.06	$79.59
11/13/2007	PAYMENT	LEADERS, LESLIE D ET AL U/C CHECK BANK: 94-178 NUM: 3847	$-78.00	$79.53
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.06	$157.53
08/03/2007	PAYMENT	LEADERS, LESLIE CHECK BANK: 94-178 NUM: 3799	$-156.00	$157.47
07/12/2007	BILL	LEADERS, LESLIE D ET AL U/C	$313.47	$313.47
02/28/2007	PAYMENT	LEFEBVRE, LESLIE LEADERS CHECK BANK: 94-178 NUM: 3719	$-76.00	$0.00
12/15/2006	PAYMENT	LEADERS, LESLIE D ET AL U/C CHECK BANK: 94-178 NUM: 3681	$-76.00	$76.00
09/26/2006	PAYMENT	LEADERS, LESLIE D ET AL U/C CHECK BANK: 94-178 NUM: 3642	$-76.00	$152.00
07/27/2006	PAYMENT	LEADERS, LESLIE D ET AL U/C CHECK BANK: 94-178 NUM: 3606	$-79.12	$228.00
07/12/2006	BILL	LEADERS, LESLIE D ET AL U/C	$307.12	$307.12
08/30/2005	PAYMENT	LEADERS, LESLIE D ET AL U/C CHECK BANK: 94-165 NUM: 3440	$-150.00	$0.00
08/11/2005	PAYMENT	LEFEBVRE, LESLIE LEADERS CHECK BANK: 94-165 NUM: 3425	$-151.17	$150.00
07/15/2005	BILL	LEADERS, LESLIE D ET AL U/C	$301.17	$301.17
08/11/2004	PAYMENT	LEFEBVRE CHECK BANK: 94-165 NUM: 3169	$-295.03	$0.00
07/08/2004	BILL	LEADERS, LESLIE D ET AL U/C	$295.03	$295.03
01/09/2004	PAYMENT	LEADERS, LESLIE CHECK BANK: 94-165 NUM: 3326	$-146.22	$0.00
10/07/2003	PAYMENT	LEADERS LEFEBVRE, LESLIE CHECK BANK: 94-165 NUM: 3056	$-73.11	$146.22
08/05/2003	PAYMENT	LEADERS, LESLIE D ET AL U/C CHECK BANK: 94-165 NUM: 3017	$-73.12	$219.33
07/18/2003	BILL	LEADERS, LESLIE D ET AL U/C	$292.45	$292.45
09/20/2002	PAYMENT	LEADERS, LESLIE D ET AL U/C CHECK BANK: 94-165 NUM: 2840	$-71.00	$0.00
08/27/2002	PAYMENT	LEADERS, LESLIE D ET AL U/C CHECK BANK: 94-165 NUM: 2822	$-71.00	$71.00
08/22/2002	PAYMENT	LEFEBVRE, LESLIE LEADERS CHECK BANK: 94-165 NUM: 2818	$-71.00	$142.00
08/22/2002	ADJUST	wrong amount BANK: 94-165 NUM: 2818	$76.00	$213.00
08/22/2002	VOID	LEFEBVRE, LESLIE LEADERS CHECK BANK: 94-165 NUM: 2818	$-76.00	$137.00
08/05/2002	PAYMENT	LEFEBVRE, LESLIE LEADERS CHECK BANK: 94-165 NUM: 2807	$-74.80	$213.00
07/12/2002	BILL	LEADERS, LESLIE D ET AL U/C	$287.80	$287.80
03/03/2002	PAYMENT	LEADERS, LESLIE D ET AL U/C CHECK BANK: 94-165 NUM: 2699	$-70.96	$0.00
01/10/2002	PAYMENT	LEADERS, LESLIE D ET AL U/C CHECK BANK: 94-165 NUM: 2676	$-70.96	$70.96
09/26/2001	PAYMENT	LEFEBVRE, LESLIE LEADERS CHECK BANK: 94-165 NUM: 2612	$-70.96	$141.92
08/16/2001	PAYMENT	LEADERS, LESLIE D ET AL U/C CHECK BANK: 94-165 NUM: 2591	$-71.17	$212.88
07/12/2001	BILL	LEADERS, LESLIE D ET AL U/C	$284.05	$284.05
01/03/2001	PAYMENT	LE FEBVR, LELIE LEADERS CHECK BANK: 94-160 NUM: 2307	$-142.92	$0.00
11/08/2000	PAYMENT	LEADERS, LESLIE D ET AL U/C CHECK BANK: 94-160 NUM: 2285	$-70.06	$142.92
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.80	$212.98
09/07/2000	PAYMENT	LEFEBVRE, LESLIE LEADERS CHECK BANK: 94-160 NUM: 2255	$-70.21	$210.18
07/17/2000	BILL	LEADERS, LESLIE D ET AL U/C	$280.39	$280.39
08/27/1999	PAYMENT	CALICO, MAC V & SALLEE I CORK: B BANK: 94-160 NUM: 2055	$-196.61	$0.00
07/17/1999	BILL	CALICO, MAC V & SALLEE I	$196.61	$196.61
10/14/1998	PAYMENT	LEFEBVRE, LESLIE CHECK	$-49.60	$0.00
09/15/1998	PAYMENT	LEFEBVRE, LESLIE LEADERS CHECK	$-49.60	$49.60
09/02/1998	PAYMENT	LE FEBVRE, LESLIE CHECK	$-99.41	$99.20
09/02/1998	AMENDMENT	under 2.00	$-1.99	$198.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.99	$200.60
07/13/1998	BILL	CALICO, MAC V & SALLEE I	$198.61	$198.61
01/21/1998	PAYMENT	LEFEBVRE, LESLIE CHECK	$-49.05	$0.00
10/22/1997	PAYMENT	LEFEBVRE, LESLIE CHECK	$-49.05	$49.05
08/14/1997	PAYMENT	LEFEBVRE, L CHECK	$-49.05	$98.10
08/05/1997	PAYMENT	LEFEBVRE, L CHECK	$-49.29	$147.15
07/14/1997	BILL	CALICO, MAC V & SALLEE I	$196.44	$196.44
01/21/1997	PAYMENT	CALICO, MAC V & SALLEE I	$-48.83	$0.00
12/17/1996	PAYMENT	CALICO, MAC V & SALLEE I	$-48.83	$48.83
10/24/1996	PAYMENT	LE FEBVRE, LESLIE	$-48.83	$97.66
10/24/1996	AMENDMENT	under 2.00	$-1.95	$146.49
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.95	$148.44
08/26/1996	PAYMENT	LEFEBVRE, LESLIE	$-49.04	$146.49
07/18/1996	BILL	CALICO, MAC V & SALLEE I	$195.53	$195.53