Tax Account 019-422-04

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Owners

NORRIS, GORDON & APRIL U/C
4800 OSAGE DR
STAGECOACH, NV 89429-0000

NORRIS, APRIL U/C

CROSBY NV LAND LLC

Account Summary

Account ID	019-422-04
Account Type	Real Estate
Location	4800 OSAGE DR STAGECOACH
Balance	$91.00
Currently Due	$0.00

Account ID

019-422-04

Account Type

Real Estate

Location

4800 OSAGE DR
STAGECOACH

Balance

$91.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$366.42
Total	$366.42
Paid	$275.42
Balance	$91.00
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

$366.42

Total

$366.42

Paid

$275.42

Balance

$91.00

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	$93.42	$0.00	$93.42	$93.42	$0.00
2	10/07/2024	10/17/2024	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
3	01/06/2025	01/16/2025	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
4	03/03/2025	03/13/2025	Due	$91.00	$0.00	$91.00	$0.00	$91.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$359.31	$0.00	$359.31	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$309.47	$0.00	$309.47	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$304.01	$0.00	$304.01	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$297.84	$0.00	$297.84	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$292.70	$0.00	$292.70	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$287.70	$0.00	$287.70	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$282.86	$2.80	$285.66	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$278.77	$2.76	$281.53	$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	90.04	29.96	.00
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.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
01/03/2025	PAYMENT	NORRIS, APRIL CHECK 19-560966157	$-91.00	$91.00
10/11/2024	PAYMENT	NORRIS, APRIL CHECK 19-692580354	$-91.00	$182.00
08/28/2024	PAYMENT	NORRIS, APRIL CHECK 19-649086450	$-93.42	$273.00
07/16/2024	BILL	NORRIS, GORDON & APRIL U/C	$366.42	$366.42
03/08/2024	PAYMENT	NORRIS, APRIL & GORDON U/C CHECK 19-614978941	$-89.00	$0.00
01/05/2024	PAYMENT	NORRIS, APRIL CHECK 19-607504347	$-89.00	$89.00
10/02/2023	PAYMENT	NORRIS, APRIL CHECK 19-586402406	$-89.00	$178.00
09/06/2023	PAYMENT	NORRIS, APRIL CHECK 19-476757711	$-92.31	$267.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN- PMT RCVD ON TIME	$-3.69	$359.31
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.69	$363.00
07/17/2023	BILL	NORRIS, GORDON & APRIL U/C	$359.31	$359.31
02/14/2023	PAYMENT	NORRIS, GORDON & APRIL U/C CHECK 19325701765	$-77.00	$0.00
12/06/2022	PAYMENT	NORRIS, GORDON & APRIL U/C CHECK 19446040781	$-77.00	$77.00
10/10/2022	PAYMENT	NORRIS, GORDON & APRIL U/C CHECK 19428906089	$-77.00	$154.00
08/25/2022	PAYMENT	NORRIS, GORDON & APRIL U/C CHECK 19-414253168	$-78.47	$231.00
07/15/2022	BILL	NORRIS, GORDON & APRIL U/C	$309.47	$309.47
01/31/2022	PAYMENT	NORRIS, GORDON & APRIL U/C CHECK 19359702465	$-75.95	$0.00
12/21/2021	PAYMENT	NORRIS, GORDON & APRIL U/C CHECK 19347351683	$-75.95	$75.95
09/30/2021	PAYMENT	NORRIS, APRIL CHECK 19-003233274	$-75.95	$151.90
09/01/2021	PAYMENT	NORRIS, GORDON CHECK 19-298298840	$-76.16	$227.85
07/14/2021	BILL	NORRIS, GORDON & APRIL U/C	$304.01	$304.01
02/03/2021	PAYMENT	NORRIS, APRIL CHECK 19210134282	$-74.00	$0.00
12/07/2020	PAYMENT	NORRIS, GORDON & APRIL U/C CHECK NUM: 19184899890	$-74.00	$74.00
10/13/2020	PAYMENT	NORRIS, APRIL U/C CHECK NUM: 19-135940303	$-74.00	$148.00
08/13/2020	PAYMENT	NORRIS, APRIL CHECK NUM: 19-134723454	$-75.84	$222.00
07/09/2020	BILL	NORRIS, GORDON & APRIL U/C	$297.84	$297.84
02/11/2020	PAYMENT	NORRIS, APRIL CHECK NUM: 19-074633452	$-72.00	$0.00
12/18/2019	PAYMENT	NORRIS, APRIL CHECK NUM: 19-051000997	$-72.00	$72.00
09/30/2019	PAYMENT	NORRIS, GORDON & APRIL U/C CHECK NUM: 19-030344330	$-72.00	$144.00
08/12/2019	PAYMENT	CASH LC CASH	$-0.50	$216.00
08/12/2019	PAYMENT	NORRIS, GORDON & APRIL U/C CHECK NUM: 981942315	$-76.20	$216.50
07/10/2019	BILL	NORRIS, GORDON & APRIL U/C	$292.70	$292.70
03/05/2019	PAYMENT	NORRIS, APRIL CHECK NUM: 881718352	$-71.00	$0.00
12/06/2018	PAYMENT	NORRIS, GORDON B U/C CHECK NUM: 840045829	$-71.00	$71.00
10/02/2018	PAYMENT	NORRIS, GORDON B U/C CHECK NUM: 17-818845656	$-71.00	$142.00
08/28/2018	PAYMENT	NORRIS, APRIL CHECK NUM: 748687280	$-74.70	$213.00
07/10/2018	BILL	NORRIS, GORDON B U/C	$287.70	$287.70
01/03/2018	PAYMENT	NORRIS, APRIL CHECK NUM: 3743006691	$-70.00	$0.00
12/05/2017	PAYMENT	NORRIS, GORDON B CHECK NUM: 6850005629	$-72.80	$70.00
11/02/2017	PAYMENT	NORRIS, APRIL CHECK NUM: 6850005585	$-70.00	$142.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.80	$212.80
08/11/2017	PAYMENT	NORRIS, APRIL CHECK NUM: 6850005494	$-72.86	$210.00
07/10/2017	BILL	NORRIS, GORDON B U/C	$282.86	$282.86
02/28/2017	PAYMENT	NORRIS, GORDON B CHECK NUM: 6850005182	$-71.76	$0.00
01/18/2017	PAYMENT	NORRIS, GORDON B U/C CHECK NUM: 6850005125	$-69.00	$71.76
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.76	$140.76
10/10/2016	PAYMENT	NORRIS, APRIL CHECK NUM: 6850004878	$-69.00	$138.00
08/17/2016	PAYMENT	NORRIS, APRIL CHECK NUM: 6850004806	$-71.77	$207.00
07/11/2016	BILL	NORRIS, GORDON B U/C	$278.77	$278.77
02/29/2016	PAYMENT	NORRIS, APRIL CHECK NUM: 3743005104	$-69.00	$0.00
02/09/2016	PAYMENT	NORRIS, GORDON B U/C CHECK	$-152.89	$69.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.45	$221.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.59	$213.44
10/15/2015	PAYMENT	NORRIS, APRIL CHECK NUM: 6850004127	$-71.36	$209.85
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.85	$281.21
07/07/2015	BILL	NORRIS, GORDON B U/C	$278.36	$278.36
03/04/2015	PAYMENT	NORRIS, APRIL CHECK NUM: 6850003679	$-68.00	$0.00
01/06/2015	PAYMENT	NORRIS, GORDON B CHECK NUM: 6850003537	$-68.00	$68.00
10/17/2014	PAYMENT	NORRIS, APRIL CHECK NUM: 6850003398	$-68.00	$136.00
07/30/2014	PAYMENT	NORRIS, GORDON B U/C CHECK NUM: 3750006830	$-75.08	$204.00
07/08/2014	BILL	NORRIS, GORDON B U/C	$275.29	$279.08
07/07/2014	INTEREST	Monthly Interest	$0.02	$3.79
07/01/2014	INTEREST	Monthly Interest	$0.02	$3.77
06/02/2014	PAYMENT	NORRIS, APRIL (M.O.) CHECK NUM: 3752005811	$-383.09	$3.75
06/02/2014	AMENDMENT	remove montly int/pd on time	$-27.67	$386.84
06/02/2014	INTEREST	Monthly Interest	$27.67	$414.51
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$386.84
03/26/2014	PENALTY	POSTAGE	$1.00	$383.09
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.24	$382.09
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.00	$358.85
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.40	$343.85
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.44	$335.45
07/08/2013	BILL	NORRIS, GORDON B U/C	$332.01	$332.01
04/25/2013	PAYMENT	NORRIS, GORDON B U/C CASH	$-84.24	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.24	$84.24
01/29/2013	PAYMENT	NORRIS, APRIL CHECK NUM: 6850002127	$-87.59	$81.00
01/22/2013	PAYMENT	NORRIS, APRIL CHECK NUM: 6850002102	$-86.15	$168.59
01/22/2013	AMENDMENT	Remove 2nd qtr pen per df	$-8.19	$254.74
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.83	$262.93
10/30/2012	PAYMENT	NORRIS, APRIL CHECK NUM: 6850001932	$-84.24	$253.10
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.19	$337.34
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.31	$329.15
07/10/2012	BILL	NORRIS, GORDON B U/C	$325.84	$325.84
03/14/2012	PAYMENT	NORRIS, GORDON B U/C CHECK NUM: 10422933767	$-241.15	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.18	$241.15
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.90	$231.97
09/13/2011	PAYMENT	NORRIS, APRIL CHECK NUM: 10394326957	$-76.74	$228.07
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.07	$304.81
07/08/2011	BILL	NORRIS, GORDON B U/C	$301.74	$301.74
04/28/2011	PAYMENT	NORRIS, APRIL CHECK NUM: 103943264414	$-3.04	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.12	$3.04
02/24/2011	PAYMENT	NORRIS, APRIL CHECK BANK: M.O. NUM: 10272440083	$-146.00	$2.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.92	$148.92
10/07/2010	PAYMENT	NORRIS, APRIL CHECK BANK: 75-1618 NUM: M.O.	$-73.00	$146.00
08/27/2010	PAYMENT	NORRIS, APRIL CHECK BANK: 75-1618 NUM: 307039757	$-76.94	$219.00
07/08/2010	BILL	NORRIS, GORDON B U/C	$295.94	$295.94
05/20/2010	PAYMENT	NORRIS, GORDON CHECK BANK: 93-38 NUM: 850000405	$-81.38	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$81.38
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.88	$74.88
12/29/2009	PAYMENT	NORRIS, GORDON B U/C CHECK BANK: 90-7626 NUM: 107	$-75.19	$72.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.12	$147.19
09/28/2009	PAYMENT	NORRIS, APRIL CHECK BANK: 82-40 NUM: 175786577	$-72.00	$147.07
09/01/2009	PAYMENT	NORRIS, APRIL CHECK BANK: 82-40 NUM: 164067585	$-81.36	$219.07
09/01/2009	INTEREST	Monthly Interest	$0.05	$300.43
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.97	$300.38
08/03/2009	INTEREST	Monthly Interest	$0.05	$297.41
07/06/2009	BILL	NORRIS, GORDON B U/C	$290.31	$297.36
07/01/2009	INTEREST	Monthly Interest	$0.05	$7.05
07/01/2009	INTEREST	Monthly Interest	$0.05	$7.00
06/01/2009	INTEREST	Monthly Interest	$0.45	$6.95
05/28/2009	PAYMENT	NORRIS, APRIL CHECK BANK: 75-1618 NUM: 245817999	$-151.94	$6.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$158.44
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.10	$151.94
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.84	$144.84
09/25/2008	PAYMENT	NORRIS, GORDON B & APRIL M U/C CHECK BANK: 90-7626 NUM: 302	$-71.00	$142.00
08/28/2008	PAYMENT	NORRIS, GORDON B & APRIL M U/C CHECK BANK: 90-7326 NUM: 292	$-71.82	$213.00
07/15/2008	BILL	NORRIS, GORDON B & APRIL M U/C	$284.82	$284.82
05/21/2008	PAYMENT	NORRIS, APRIL CHECK BANK: 82-40 NUM: 907657805	$-8.87	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$8.87
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.11	$2.87
02/29/2008	PAYMENT	NORRIS, GORDON B & APRIL M U/C CHECK BANK: 94-8014 NUM: 1199	$-138.00	$2.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.76	$140.76
10/02/2007	PAYMENT	NORRIS, GORDON B & APRIL M U/C CHECK BANK: 94-8014 NUM: 1138	$-69.00	$138.00
08/30/2007	PAYMENT	NORRIS, GORDON B & APRIL M U/C CHECK BANK: 94-8014 NUM: 1126	$-72.50	$207.00
07/12/2007	BILL	NORRIS, GORDON B & APRIL M U/C	$279.50	$279.50
03/16/2007	PAYMENT	NORRIS, GORDON B & APRIL M U/C CHECK BANK: 94-8014 NUM: 1066	$-296.24	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.37	$296.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.91	$283.87
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.81	$276.96
07/12/2006	BILL	NORRIS, GORDON B & APRIL M U/C	$274.15	$274.15
04/18/2006	PAYMENT	NORRIS, GORDON B & APRIL M U/C CHECK BANK: 82-40 NUM: 497923509	$-222.44	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.06	$222.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.70	$210.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.68	$203.68
08/11/2005	PAYMENT	NORRIS, GORDON CHECK BANK: 15-800 NUM: 377191911	$-68.15	$201.00
07/15/2005	BILL	NORRIS, GORDON B & APRIL M U/C	$269.15	$269.15
04/14/2005	PAYMENT	NORRIS, GORDON B & APRIL M U/C CHECK BANK: 94-7074 NUM: 121	$-294.44	$0.00
04/13/2005	ADJUST	remove pmt/post 4/14/05 BANK: 94-7074 NUM: 121	$294.44	$294.44
04/13/2005	VOID	NORRIS, GORDON B & APRIL M U/C CHECK BANK: 94-7074 NUM: 121	$-294.44	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.92	$294.44
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.52	$276.52
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.40	$265.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.56	$258.60
07/08/2004	BILL	NORRIS, GORDON B & APRIL M U/C	$256.04	$256.04
05/10/2004	PAYMENT	NORRIS, GORDON B & APRIL M U/C CHECK BANK: 82-40 NUM: 50857	$-297.37	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$297.37
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.80	$292.37
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.44	$274.57
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.36	$263.13
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.54	$256.77
07/18/2003	BILL	NORRIS, GORDON B & APRIL M U/C	$254.23	$254.23
04/09/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1073	$-287.52	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.49	$287.52
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.27	$270.03
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.30	$258.76
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.56	$252.46
07/12/2002	BILL	NORRIS, GORDON B & APRIL M U/C	$249.90	$249.90
05/10/2002	PAYMENT	NORRIS, GORDON B & APRIL M U/C CHECK BANK: 82-40 NUM: 6625667	$-209.94	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$209.94
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.11	$204.94
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.17	$193.83
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.47	$187.66
08/03/2001	PAYMENT	NORRIS, GORDON B & APRIL M U/C CHECK BANK: 82-40 NUM: 390879804	$-61.95	$185.19
07/12/2001	BILL	NORRIS, GORDON B & APRIL M U/C	$247.14	$247.14
08/18/2000	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 249206	$-244.21	$0.00
07/17/2000	BILL	SULLIVAN, M W	$244.21	$244.21
08/24/1999	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 229*	$-200.92	$0.00
07/17/1999	BILL	SULLIVAN, M W	$200.92	$200.92
04/23/1999	PAYMENT	M.W. SULLIVAN CHECK BANK: 94-72 NUM: 213	$-233.43	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.21	$233.43
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.14	$219.22
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.08	$210.08
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.04	$205.00
07/13/1998	BILL	ABRAMS, MIKE/HALL, TINA U/C	$202.96	$202.96
08/26/1997	PAYMENT	M. W. SULLIVAN CHECK	$-458.63	$0.00
08/01/1997	INTEREST	Monthly Interest	$1.67	$458.63
07/14/1997	BILL	SULLIVAN, M W	$200.79	$456.96
07/01/1997	INTEREST	Monthly Interest	$1.67	$256.17
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$254.50
06/03/1997	INTEREST	Monthly Interest	$16.65	$251.50
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$234.85
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.99	$229.85
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.00	$215.86
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.00	$206.86
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.00	$201.86
07/18/1996	BILL	GEARHART, KENNETH & MARI U/C	$199.86	$199.86