Tax Account 019-435-02

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Owners

GARRISON, WILLIAM D ET AL
5010 ABILENE DR
STAGECAOCH, NV 89429-0000

GARRISON, HANNAH

GARRISON, CHERYL

ROSE, STEVEN

Account Summary

Account ID	019-435-02
Account Type	Real Estate
Location	5010 ABILENE DR STAGECOACH
Balance	$401.00
Currently Due	$0.00

Account ID

019-435-02

Account Type

Real Estate

Location

5010 ABILENE DR
STAGECOACH

Balance

$401.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,607.99
Total	$1,607.99
Paid	$1,206.99
Balance	$401.00
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

$1,607.99

Total

$1,607.99

Paid

$1,206.99

Balance

$401.00

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	$404.99	$0.00	$404.99	$404.99	$0.00
2	10/07/2024	10/17/2024	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
3	01/06/2025	01/16/2025	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
4	03/03/2025	03/13/2025	Due	$401.00	$0.00	$401.00	$0.00	$401.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,497.90	$0.00	$1,497.90	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,271.96	$0.00	$1,271.96	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,186.79	$0.00	$1,186.79	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,107.06	$0.00	$1,107.06	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$855.92	$0.00	$855.92	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$820.91	$0.00	$820.91	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$792.71	$28.01	$820.72	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$775.70	$49.46	$825.16	$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	90.07	29.93	.00
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-401.00	$401.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-401.00	$802.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-404.99	$1,203.00
07/16/2024	BILL	GARRISON, WILLIAM D ET AL	$1,607.99	$1,607.99
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-374.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-374.00	$374.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-374.00	$748.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-375.90	$1,122.00
07/17/2023	BILL	GARRISON, WILLIAM D ET AL	$1,497.90	$1,497.90
02/08/2023	PAYMENT	TICOR TITLE OF NV CHECK 90023903	$-317.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-317.00	$317.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-317.00	$634.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-320.96	$951.00
07/15/2022	BILL	RENTERIA, CONNOR	$1,271.96	$1,271.96
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-296.65	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-296.65	$296.65
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-296.65	$593.30
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-296.84	$889.95
07/14/2021	BILL	RENTERIA, CONNOR	$1,186.79	$1,186.79
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-276.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-276.00	$276.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-276.00	$552.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$279.06	$828.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-279.06	$548.94
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-279.06	$828.00
07/09/2020	BILL	RENTERIA, CONNOR	$1,107.06	$1,107.06
01/13/2020	PAYMENT	WESTERN TITLE CHECK NUM: 15306	$-213.00	$0.00
12/31/2019	PAYMENT	WEDGEWOOD LLC CHECK NUM: 73738771	$-213.00	$213.00
09/24/2019	PAYMENT	WEDGEWOOD, LLC CHECK NUM: 73332805	$-213.00	$426.00
08/13/2019	PAYMENT	WEDGEWOOD LLC CHECK NUM: 73166633	$-216.92	$639.00
07/10/2019	BILL	CHAMPERY REAL ESTATE 2015 LLC	$855.92	$855.92
08/16/2018	PAYMENT	BRECKENRIDGE PROPERTY FUND 201 CHECK BANK: PNP INTERNET NUM: 47422226	$-820.91	$0.00
07/10/2018	BILL	BRECKENRIDGE PROP FUND 2016 LL	$820.91	$820.91
03/05/2018	PAYMENT	BRECKENRIDGE PROPERTY FUND CHECK NUM: 31452	$-197.00	$0.00
01/10/2018	PAYMENT	BRECKENRIDGE PROPERTY FUND CHECK NUM: 25620	$-198.67	$197.00
11/06/2017	PAYMENT	TICOR TITLE CO CHECK NUM: 21013419	$-667.51	$395.67
11/01/2017	INTEREST	Monthly Interest	$1.67	$1,063.18
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.94	$1,061.51
10/02/2017	INTEREST	Monthly Interest	$1.67	$1,041.57
09/01/2017	INTEREST	Monthly Interest	$1.67	$1,039.90
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.07	$1,038.23
08/01/2017	INTEREST	Monthly Interest	$1.67	$1,030.16
07/10/2017	BILL	GANLEY, ELIZABETH H	$792.71	$1,028.49
07/10/2017	INTEREST	Monthly Interest	$1.67	$235.78
07/03/2017	INTEREST	Monthly Interest	$1.67	$234.11
06/01/2017	INTEREST	Monthly Interest	$16.70	$232.44
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$215.74
03/28/2017	PENALTY	Postage	$1.00	$211.74
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.02	$210.74
03/06/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-193.00	$200.72
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.72	$393.72
09/29/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-193.00	$386.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$193.00	$579.00
09/29/2016	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-193.00	$386.00
08/15/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-196.70	$579.00
07/11/2016	BILL	GANLEY, ELIZABETH H	$775.70	$775.70
03/02/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-193.00	$0.00
12/30/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-193.00	$193.00
10/02/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-193.00	$386.00
08/14/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-195.29	$579.00
07/07/2015	BILL	GANLEY, ELIZABETH H	$774.29	$774.29
03/03/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-189.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$189.00	$189.00
03/02/2015	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-189.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$189.00	$189.00
03/02/2015	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-189.00	$0.00
01/05/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-189.00	$189.00
10/03/2014	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: E-FILE NUM: CORELOGIC	$-189.00	$378.00
08/14/2014	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC E-CK	$-192.92	$567.00
07/08/2014	BILL	GANLEY, ELIZABETH H	$759.92	$759.92
02/28/2014	PAYMENT	RESURGENT CAPITAL SERVICES CHECK BANK: CORELOGIC NUM: EFILE	$-185.00	$0.00
12/18/2013	PAYMENT	RESURGENT CAPITAL SVC LP CHECK NUM: 111465	$-388.33	$185.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.67	$573.33
10/02/2013	PAYMENT	RESURGENT CAPITAL SERVICES CHECK	$-185.00	$563.66
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.45	$748.66
07/08/2013	BILL	GANLEY, ELIZABETH H	$741.21	$741.21
02/20/2013	PAYMENT	RESURGENT CAPITAL CHECK NUM: 70011	$-251.00	$0.00
01/08/2013	PAYMENT	RESURGENT CAPITAL SVCS LP CHECK NUM: 070001	$-251.00	$251.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-251.00	$502.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-253.04	$753.00
07/10/2012	BILL	GANLEY, ELIZABETH H	$1,006.04	$1,006.04
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-280.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-280.00	$280.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-280.00	$560.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-282.29	$840.00
07/08/2011	BILL	GANLEY, ELIZABETH H	$1,122.29	$1,122.29
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-286.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-286.00	$286.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-286.00	$572.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-290.42	$858.00
07/08/2010	BILL	GANLEY, ELIZABETH H	$1,148.42	$1,148.42
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-279.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-279.00	$279.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-279.00	$558.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-280.95	$837.00
07/06/2009	BILL	GANLEY, ELIZABETH H	$1,117.95	$1,117.95
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-271.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-271.00	$271.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-271.00	$542.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-275.36	$813.00
07/15/2008	BILL	GANLEY, ELIZABETH H	$1,088.36	$1,088.36
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-264.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-264.00	$264.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-264.00	$528.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-267.66	$792.00
07/12/2007	BILL	GANLEY, ELIZABETH H	$1,059.66	$1,059.66
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-257.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-257.00	$257.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-257.00	$514.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-260.57	$771.00
07/12/2006	BILL	GANLEY, ELIZABETH H	$1,031.57	$1,031.57
02/23/2006	PAYMENT	CALLEY, BRUCE CASH	$-251.00	$0.00
01/06/2006	PAYMENT	CALLEY, BRUCE CHECK BANK: 75-53 NUM: 8355658	$-251.00	$251.00
10/11/2005	PAYMENT	CALLEY, BRUCE CHECK BANK: 75-53 NUM: MO ORDER	$-251.00	$502.00
08/26/2005	PAYMENT	CALLEY, BRUCE CHECK BANK: 82-40 NUM: 6566692	$-251.51	$753.00
08/26/2005	AMENDMENT	postmarked 8/25/05	$-10.06	$1,004.51
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.06	$1,014.57
07/15/2005	BILL	CALLEY, BRUCE	$1,004.51	$1,004.51
03/04/2005	PAYMENT	CALLEY, BRUCE CASH	$-223.00	$0.00
12/17/2004	PAYMENT	CALLEY, BRUCE CHECK BANK: 75-53 NUM: 847749	$-223.00	$223.00
09/29/2004	PAYMENT	CALLEY, BRUCE CHECK BANK: 25-53 NUM: 49362	$-223.00	$446.00
08/03/2004	PAYMENT	CALLEY, BRUCE CASH	$-226.91	$669.00
07/08/2004	BILL	CALLEY, BRUCE	$895.91	$895.91
03/05/2004	PAYMENT	MINER, SANESSA CHECK BANK: 15-800 NUM: 76211858	$-220.36	$0.00
01/08/2004	PAYMENT	CALLEY, BRUCE CHECK BANK: 15-800 NUM: 402	$-220.36	$220.36
10/06/2003	PAYMENT	CALLEY, BRUCE CASH	$-220.36	$440.72
08/21/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 70325	$-220.38	$661.08
07/18/2003	BILL	BANK ONE	$881.46	$881.46
03/05/2003	PAYMENT	TRANSAMERICA/BANK ONE CHECK BANK: 66-858 NUM: 7003214	$-218.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK ONE CHECK BANK: 66-858 NUM: 7002740	$-218.00	$218.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK ONE CHECK BANK: 66-858 NUM: 7002044	$-218.00	$436.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK ONE CHECK BANK: 66-858 NUM: 7001792	$-218.24	$654.00
07/12/2002	BILL	GRAY, ELBERT L & MARY LOU	$872.24	$872.24
03/06/2002	PAYMENT	TRANSAMERICA/BANK ONE CHECK BANK: 66-858 NUM: 7000914	$-213.21	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK ONE CHECK BANK: 66-858 NUM: 7000532	$-213.21	$213.21
09/28/2001	PAYMENT	BANK ONE CHECK BANK: 21-0002 NUM: 45290	$-213.21	$426.42
08/22/2001	PAYMENT	BANK ONE CHECK BANK: 5-0002 NUM: 36957	$-213.47	$639.63
07/12/2001	BILL	GRAY, ELBERT L & MARY LOU	$853.10	$853.10
02/28/2001	PAYMENT	BANK ONE CHECK BANK: 5-0002 NUM: 8914	$-209.43	$0.00
12/04/2000	PAYMENT	ADVANTA MORTGAGE CORP CHECK BANK: 60-162 NUM: 307581	$-209.43	$209.43
10/04/2000	PAYMENT	ADVANTA CHECK BANK: 80-182 NUM: 281640	$-209.43	$418.86
08/22/2000	PAYMENT	ADVANTA MTGE CORP CHECK BANK: 60-162 NUM: 269910	$-209.69	$628.29
07/17/2000	BILL	GRAY, ELBERT L & MARY LOU	$837.98	$837.98
03/06/2000	PAYMENT	ADVANTA CHECK BANK: 60-162 NUM: 219908	$-235.79	$0.00
01/03/2000	PAYMENT	ADVANTA MORTGAGE CORP CHECK BANK: 60-162 NUM: 198445	$-235.79	$235.79
10/01/1999	PAYMENT	ADVANTA CHECK BANK: 60-162 NUM: 170239	$-235.79	$471.58
08/16/1999	PAYMENT	ADVANTA CHECK BANK: 60-162 NUM: 155741	$-236.06	$707.37
07/17/1999	BILL	GRAY, ELBERT L & MARY LOU	$943.43	$943.43
02/26/1999	PAYMENT	ADVANTA MTGE CORP CHECK	$-236.38	$0.00
01/05/1999	PAYMENT	ADVANTA CHECK	$-236.38	$236.38
10/19/1998	PAYMENT	ADVANTA CORK: B	$-236.38	$472.76
08/19/1998	PAYMENT	ADVANTA CHECK	$-236.60	$709.14
07/13/1998	BILL	GRAY, ELBERT L & MARY LOU	$945.74	$945.74
04/06/1998	PAYMENT	MLSG CHECK	$-133.95	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$133.95
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.11	$132.95
01/20/1998	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-401.66	$127.84
01/20/1998	PAYMENT	GRAY, ELBERT L & MARY LOU CHECK	$-316.37	$529.50
01/02/1998	INTEREST	Monthly Interest	$2.12	$845.87
12/03/1997	INTEREST	Monthly Interest	$2.12	$843.75
11/06/1997	INTEREST	Monthly Interest	$2.12	$841.63
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.80	$839.51
10/02/1997	INTEREST	Monthly Interest	$2.12	$826.71
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.12	$824.59
09/02/1997	INTEREST	Monthly Interest	$2.12	$819.47
08/01/1997	INTEREST	Monthly Interest	$2.12	$817.35
07/14/1997	BILL	GRAY, ELBERT L & MARY LOU	$511.58	$815.23
07/01/1997	INTEREST	Monthly Interest	$2.12	$303.65
06/17/1997	ADJUST	bad check	$274.44	$301.53
06/04/1997	VOID	GRAY, ELBERT L & MARY LOU CHECK	$-274.44	$27.09
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$301.53
06/03/1997	INTEREST	Monthly Interest	$21.21	$298.53
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$277.32
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.73	$272.32
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.09	$259.59
11/06/1996	PAYMENT	GRAY, ELBERT L & MARY LOU CHECK	$-5.31	$254.50
11/06/1996	AMENDMENT	penalty on penalty	$-0.21	$259.81
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.21	$260.02
10/16/1996	PAYMENT	GRAY, ELBERT L & MARY LOU CHECK	$-254.50	$259.81
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.10	$514.31
07/18/1996	BILL	GRAY, ELBERT L & MARY LOU	$509.21	$509.21