Tax Account 019-417-13

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Owners

ZARIS, GEORGE III & ALICE L
4890 BUFFALO DR
STAGECOACH, NV 89429-0000

ZARIS, ALICE L

Account Summary

Account ID	019-417-13
Account Type	Real Estate
Location	4890 BUFFALO DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-417-13

Account Type

Real Estate

Location

4890 BUFFALO DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,428.88
Total	$1,443.16
Paid	$1,443.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,428.88

Total

$1,443.16

Paid

$1,443.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$357.88	$0.00	$357.88	$357.88	$0.00
2	10/02/2023	10/13/2023	Paid	$357.00	$0.00	$357.00	$357.00	$0.00
3	01/02/2024	01/13/2024	Paid	$357.00	$14.28	$357.00	$371.28	$0.00
4	03/04/2024	03/15/2024	Paid	$357.00	$0.00	$357.00	$357.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,218.96	$12.16	$1,231.12	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,187.00	$0.00	$1,187.00	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,155.11	$0.00	$1,155.11	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,124.98	$0.00	$1,124.98	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,095.73	$0.00	$1,095.73	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,067.33	$0.00	$1,067.33	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,043.38	$46.94	$1,090.32	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/14/2024	PAYMENT	GEORGE III ALICE L ZARIS PNP PNP - 152732316	$-357.00	$0.00
01/22/2024	PAYMENT	GEORGE III ALICE L ZARIS PNP PNP - 149742865	$-371.28	$357.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.28	$728.28
10/13/2023	PAYMENT	GEORGE III ALICE L ZARIS PNP PNP - 144011038	$-357.00	$714.00
09/05/2023	PAYMENT	GEORGE III ALICE L ZARIS PNP PNP - 141996649	$-357.88	$1,071.00
07/17/2023	BILL	ZARIS, GEORGE III & ALICE L	$1,428.88	$1,428.88
03/10/2023	PAYMENT	GEORGE III ALICE L ZARIS PNP PNP - 131103427	$-304.00	$0.00
01/21/2023	PAYMENT	GEORGE III ALICE L ZARIS PNP PNP - 127907901	$-316.16	$304.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.16	$620.16
10/17/2022	PAYMENT	GEORGE III ALICE L ZARIS PNP PNP - 122410983	$-304.00	$608.00
08/23/2022	PAYMENT	GEORGE III ALICE L ZARIS PNP PNP - 119820109	$-306.96	$912.00
07/15/2022	BILL	ZARIS, GEORGE III & ALICE L	$1,218.96	$1,218.96
03/07/2022	PAYMENT	GEORGE III ALICE L ZARIS PNP PNP - 110314278	$-296.70	$0.00
01/05/2022	PAYMENT	GEORGE III ALICE L ZARIS PNP PNP - 106331328	$-296.70	$296.70
10/11/2021	PAYMENT	GEORGE III ALICE L ZARIS PNP PNP - 101637810	$-296.70	$593.40
08/09/2021	PAYMENT	GEORGE III OR ALICE ZARIS PNP PNP - 98470320	$-296.90	$890.10
07/14/2021	BILL	ZARIS, GEORGE III & ALICE L	$1,187.00	$1,187.00
03/11/2021	PAYMENT	GEORGE III ALICE ZARIS PNP PNP - 90323111	$-288.00	$0.00
01/14/2021	PAYMENT	GEORGE III ALICE L ZARIS PNP PNP - 87160225	$-288.00	$288.00
10/11/2020	PAYMENT	GEORGE ZARIS CORK: D BANK: PNP INTERNET NUM: 82517293	$-288.00	$576.00
08/19/2020	PAYMENT	GEORGE ZARIS CORK: D BANK: PNP INTERNET NUM: 79903297	$-291.11	$864.00
07/09/2020	BILL	ZARIS, GEORGE III & ALICE L	$1,155.11	$1,155.11
03/13/2020	PAYMENT	GEORGE ZARIS CORK: D BANK: PNP INTERNET NUM: 72628329	$-280.00	$0.00
01/21/2020	PAYMENT	GEORGE ZARIS CORK: D BANK: PNP INTERNET NUM: 69692515	$-280.00	$280.00
10/07/2019	PAYMENT	GEORGE ZARIS CORK: D BANK: PNP INTERNET NUM: 65080683	$-280.00	$560.00
08/25/2019	PAYMENT	GEORGE ZARIS CORK: D BANK: PNP INTERNET NUM: 63204256	$-284.98	$840.00
07/10/2019	BILL	ZARIS, GEORGE III & ALICE L	$1,124.98	$1,124.98
03/12/2019	PAYMENT	GEORGE ZARIS CORK: D BANK: PNP INTERNET NUM: 55775507	$-273.00	$0.00
01/08/2019	PAYMENT	GEORGE ZARIS CORK: D BANK: PNP INTERNET NUM: 53050683	$-273.00	$273.00
10/05/2018	PAYMENT	GEORGE ZARIS CORK: D BANK: PNP INTERNET NUM: 49330257	$-273.00	$546.00
08/22/2018	PAYMENT	GEORGE ZARIS CORK: D BANK: PNP INTERNET NUM: 47601937	$-276.73	$819.00
07/10/2018	BILL	ZARIS, GEORGE III & ALICE L	$1,095.73	$1,095.73
03/12/2018	PAYMENT	GEORGE ZARIS CORK: D BANK: PNP INTERNET NUM: 41631637	$-266.00	$0.00
01/04/2018	PAYMENT	GEORGE ZARIS CORK: D BANK: PNP INTERNET NUM: 39179324	$-266.00	$266.00
10/04/2017	PAYMENT	GEORGE ZARIS CORK: D BANK: PNP INTERNET NUM: 36219765	$-266.00	$532.00
08/07/2017	PAYMENT	GEORGE ZARIS CORK: D BANK: PNP INTERNET NUM: 34485338	$-269.33	$798.00
07/10/2017	BILL	ZARIS, GEORGE III & ALICE L	$1,067.33	$1,067.33
03/09/2017	PAYMENT	GEORGE ZARIS CHECK BANK: PNP INTERNET NUM: 30581783	$-816.40	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.00	$816.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.40	$790.40
08/29/2016	PAYMENT	ZARIS, GEORGE CORK: D NUM: PNP V26283526	$-273.92	$780.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.54	$1,053.92
07/11/2016	BILL	ZARIS, GEORGE III & ALICE L	$1,043.38	$1,043.38
03/08/2016	PAYMENT	GEORGE ZARIS CORK: D BANK: PNP INTERNET NUM: 23068013	$-260.00	$0.00
01/15/2016	PAYMENT	GEORGE ZARIS CORK: D BANK: PNP INTERNET NUM: 22063822	$-260.00	$260.00
10/09/2015	PAYMENT	GEORGE ZARIS CORK: D BANK: PNP INTERNET NUM: 20428561	$-260.00	$520.00
08/21/2015	PAYMENT	GEORGE ZARIS CORK: D BANK: PNP INTERNET NUM: 19686080	$-261.45	$780.00
07/07/2015	BILL	ZARIS, GEORGE III & ALICE L	$1,041.45	$1,041.45
02/26/2015	PAYMENT	GEORGE ZARIS CORK: D BANK: PNP INTERNET NUM: 17106875	$-253.00	$0.00
01/12/2015	PAYMENT	GEORGE ZARIS CORK: D BANK: PNP INTERNET NUM: 16471916	$-253.00	$253.00
10/02/2014	PAYMENT	GEORGE ZARIS CORK: D BANK: PNP INTERNET NUM: 15281872	$-253.00	$506.00
08/18/2014	PAYMENT	GEORGE ZARIS CORK: D BANK: PNP INTERNET NUM: 14793987	$-255.50	$759.00
07/08/2014	BILL	ZARIS, GEORGE III & ALICE L	$1,014.50	$1,014.50
02/28/2014	PAYMENT	GEORGE ZARIS CORK: D BANK: PNP INTERNET NUM: 12985306	$-246.00	$0.00
01/02/2014	PAYMENT	GEORGE ZARIS CORK: D BANK: PNP INTERNET NUM: 12362607	$-246.00	$246.00
10/03/2013	PAYMENT	ZARIS, GEORGE III & ALICE L CHECK NUM: 332	$-246.00	$492.00
08/20/2013	PAYMENT	GEORGE ZARIS CORK: D BANK: PNP INTERNET NUM: 11168944	$-250.37	$738.00
07/08/2013	BILL	ZARIS, GEORGE III & ALICE L	$988.37	$988.37
03/05/2013	PAYMENT	GEORGE ZARIS CORK: D BANK: PNP INTERNET NUM: 9929913	$-351.00	$0.00
01/07/2013	PAYMENT	GEORGE ZARIS CORK: D BANK: PNP INTERNET NUM: 9502892	$-351.00	$351.00
10/05/2012	PAYMENT	GEORGE ZARIS CORK: D BANK: PNP INTERNET NUM: 8952761	$-351.00	$702.00
08/08/2012	PAYMENT	GEORGE ZARIS CORK: D BANK: PNP INTERNET NUM: 8643853	$-354.26	$1,053.00
07/10/2012	BILL	ZARIS, GEORGE III & ALICE L	$1,407.26	$1,407.26
03/07/2012	PAYMENT	GEORGE ZARIS CORK: D BANK: PNP INTERNET NUM: 7864112	$-394.00	$0.00
01/04/2012	PAYMENT	ZARIS, GEORGE III CHECK NUM: 246	$-394.00	$394.00
10/04/2011	PAYMENT	ALICE ZARIS CHECK NUM: 220	$-394.00	$788.00
08/16/2011	PAYMENT	ZARIS, GEORGE OR ALICE CHECK NUM: 213	$-395.07	$1,182.00
07/08/2011	BILL	ZARIS, GEORGE III & ALICE L	$1,577.07	$1,577.07
03/10/2011	PAYMENT	ZARIS III, GEORGE/ALICE L CHECK NUM: 181	$-405.00	$0.00
01/10/2011	PAYMENT	CORELOGIC CHECK NUM: 167	$-405.00	$405.00
12/01/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 155	$-811.93	$810.00
12/01/2010	AMENDMENT	bill sent to tax service	$-56.88	$1,621.93
12/01/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 155	$811.93	$1,678.81
11/15/2010	VOID	ZARIS III, GEORGE/ALICE L CHECK BANK: 94-77 NUM: 155	$-811.93	$866.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$40.60	$1,678.81
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.28	$1,638.21
07/08/2010	BILL	ZARIS, GEORGE III & ALICE L	$1,621.93	$1,621.93
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-411.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-411.00	$411.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-411.00	$822.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-412.39	$1,233.00
07/06/2009	BILL	LOPEZ, RAFAEL ARROYO ET AL	$1,645.39	$1,645.39
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-399.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-399.00	$399.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-399.00	$798.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-403.41	$1,197.00
07/15/2008	BILL	LOPEZ, RAFAEL ARROYO ET AL	$1,600.41	$1,600.41
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-389.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-389.00	$389.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-389.00	$778.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-389.78	$1,167.00
07/12/2007	BILL	LOPEZ, RAFAEL ARROYO ET AL	$1,556.78	$1,556.78
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-378.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-378.00	$378.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-378.00	$756.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-380.22	$1,134.00
07/12/2006	BILL	LOPEZ, RAFAEL ARROYO ET AL	$1,514.22	$1,514.22
03/14/2006	PAYMENT	CORNERSTONE CONSTRUCTION LLC CHECK BANK: 94-18 NUM: 2471	$-3.50	$0.00
01/11/2006	PAYMENT	CORNERSTONE CONSTRUCTION LLC CHECK BANK: 94-181 NUM: 2290	$-61.50	$3.50
10/07/2005	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 2026	$-61.50	$65.00
08/25/2005	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 3837	$-68.50	$126.50
07/25/2005	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 294252	$-68.50	$195.00
07/15/2005	BILL	SULLIVAN, M W	$263.50	$263.50
04/14/2005	PAYMENT	JOHN HOGUE/MW. SULLIVAN CORK: D BANK: CREDIT CARD NUM: VISA	$-297.40	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.09	$297.40
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.67	$279.31
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.52	$267.64
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.66	$261.12
07/08/2004	BILL	HOGUE, JOHN F SR & LORI L U/C	$258.46	$258.46
04/26/2004	PAYMENT	HOGUE, JOHN CHECK BANK: 15-800 NUM: 2666482	$-295.09	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.96	$295.09
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.55	$277.13
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.42	$265.58
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.57	$259.16
07/18/2003	BILL	HOGUE, JOHN F SR & LORI L U/C	$256.59	$256.59
04/10/2003	PAYMENT	BANKRUPTCY CHECK BANK: 94-181 NUM: 1074	$-628.96	$0.00
04/10/2003	AMENDMENT	2000 Insts 1-2 Unmarkd Bankrpt	$0.00	$628.96
04/10/2003	AMENDMENT	2000 Insts 1-2 Marked Bankrupt	$0.00	$628.96
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$628.96
03/29/2003	INTEREST	Monthly Interest	$2.11	$624.54
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.66	$622.43
03/05/2003	INTEREST	Monthly Interest	$2.11	$604.77
02/04/2003	INTEREST	Monthly Interest	$2.11	$602.66
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.35	$600.55
01/10/2003	INTEREST	Monthly Interest	$2.11	$589.20
12/03/2002	INTEREST	Monthly Interest	$2.11	$587.09
11/01/2002	INTEREST	Monthly Interest	$2.11	$584.98
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.31	$582.87
10/02/2002	INTEREST	Monthly Interest	$2.11	$576.56
09/03/2002	INTEREST	Monthly Interest	$2.11	$574.45
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.53	$572.34
08/04/2002	INTEREST	Monthly Interest	$2.11	$569.81
07/12/2002	INTEREST	Monthly Interest	$2.11	$567.70
07/12/2002	BILL	HOGUE, JOHN F SR & LORI L U/C	$252.24	$565.59
06/03/2002	INTEREST	Monthly Interest	$20.82	$313.35
05/01/2002	INTEREST	Monthly Interest	$0.03	$292.53
04/01/2002	INTEREST	Monthly Interest	$0.03	$292.50
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.46	$292.47
03/03/2002	INTEREST	Monthly Interest	$0.03	$275.01
02/06/2002	INTEREST	Monthly Interest	$0.03	$274.98
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.23	$274.95
01/03/2002	INTEREST	Monthly Interest	$0.03	$263.72
12/04/2001	INTEREST	Monthly Interest	$0.03	$263.69
11/01/2001	INTEREST	Monthly Interest	$0.03	$263.66
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.24	$263.63
10/01/2001	INTEREST	Monthly Interest	$0.03	$257.39
09/04/2001	INTEREST	Monthly Interest	$0.03	$257.36
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.50	$257.33
08/01/2001	INTEREST	Monthly Interest	$0.03	$254.83
07/12/2001	BILL	HOGUE, JOHN F SR & LORI L U/C	$249.43	$254.80
07/02/2001	INTEREST	Monthly Interest	$0.03	$5.37
07/02/2001	INTEREST	Monthly Interest	$0.03	$5.34
06/05/2001	INTEREST	Monthly Interest	$0.31	$5.31
05/10/2001	PAYMENT	HOGUE, JOHN CHECK BANK: 15-800 NUM: 51340555	$-283.46	$5.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$288.46
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.25	$283.46
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.10	$266.21
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.17	$255.11
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.47	$248.94
07/17/2000	BILL	HOGUE, JOHN F SR & LORI L U/C	$246.47	$246.47
05/16/2000	PAYMENT	HOGUE, L CHECK BANK: 82-40 NUM: 759037979	$-203.01	$0.00
05/16/2000	AMENDMENT	remove publ fee	$-5.00	$203.01
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$208.01
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.36	$203.01
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.95	$190.65
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.42	$182.70
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.77	$178.28
07/17/1999	BILL	HOGUE, JOHN F SR & LORI L U/C	$176.51	$176.51
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-178.52	$0.00
07/13/1998	BILL	SULLIVAN, M W	$178.52	$178.52
05/18/1998	PAYMENT	DUMPPROPE, JOHN & JULIE U/C CASH	$-209.35	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$209.35
03/25/1998	PENALTY	Postage Costs	$1.00	$204.35
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.38	$203.35
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.96	$190.97
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.43	$183.01
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$178.58
07/14/1997	BILL	DUMPPROPE, JOHN & JULIE U/C	$176.80	$176.80
04/22/1997	PAYMENT	DUMPPROPE, JOHN & JULIE U/C CHECK	$-202.40	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.32	$202.40
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.92	$190.08
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.41	$182.16
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.77	$177.75
07/18/1996	BILL	DUMPPROPE, JOHN & JULIE U/C	$175.98	$175.98