Tax Account 019-436-02

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Owners

RUIZ-CASTANEDA, IVAN ET AL
5160 CHEYENNE TR
STAGECOACH, NV 89429

RUIZ-GONZALEZ, OMERO

MONTES, IMELDA CASTANEDA

Account Summary

Account ID	019-436-02
Account Type	Real Estate
Location	5160 CHEYENNE TR STAGECOACH
Balance	$196.00
Currently Due	$0.00

Account ID

019-436-02

Account Type

Real Estate

Location

5160 CHEYENNE TR
STAGECOACH

Balance

$196.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$787.64
Total	$787.64
Paid	$591.64
Balance	$196.00
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

$787.64

Total

$787.64

Paid

$591.64

Balance

$196.00

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	$199.64	$0.00	$199.64	$199.64	$0.00
2	10/07/2024	10/17/2024	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
3	01/06/2025	01/16/2025	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
4	03/03/2025	03/13/2025	Due	$196.00	$0.00	$196.00	$0.00	$196.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$738.33	$0.00	$738.33	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$636.43	$0.00	$636.43	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$621.45	$0.00	$621.45	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$606.03	$0.00	$606.03	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$591.92	$0.00	$591.92	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$578.21	$0.00	$578.21	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$564.89	$0.00	$564.89	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$553.67	$0.00	$553.67	$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	90.06	29.94	.00
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.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	US BANK HOME MORTGAGE ACH CORE -	$-196.00	$196.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-196.00	$392.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-199.64	$588.00
07/16/2024	BILL	RUIZ-CASTANEDA, IVAN ET AL	$787.64	$787.64
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-184.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-184.00	$184.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-184.00	$368.00
08/16/2023	PAYMENT	STEWART TITLE COMPANY CHECK 79169	$-186.33	$552.00
07/17/2023	BILL	HSKS LLC SERIES 274	$738.33	$738.33
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-159.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-159.00	$159.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-159.00	$318.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-159.43	$477.00
07/15/2022	BILL	GREENSLADE, RONALD L	$636.43	$636.43
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-155.32	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-155.32	$155.32
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-155.32	$310.64
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-155.49	$465.96
07/14/2021	BILL	GREENSLADE, RONALD L	$621.45	$621.45
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-151.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-151.00	$151.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-151.00	$302.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$153.03	$453.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-153.03	$299.97
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-153.03	$453.00
07/09/2020	BILL	GREENSLADE, RONALD L	$606.03	$606.03
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-147.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-147.00	$147.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-147.00	$294.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-150.92	$441.00
07/10/2019	BILL	GREENSLADE, RONALD L	$591.92	$591.92
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-144.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-144.00	$144.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-144.00	$288.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-146.21	$432.00
07/10/2018	BILL	GREENSLADE, RONALD L	$578.21	$578.21
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-140.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-140.00	$140.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-140.00	$280.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-144.89	$420.00
07/10/2017	BILL	GREENSLADE, RONALD L	$564.89	$564.89
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-138.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-138.00	$138.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-138.00	$276.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$139.67	$414.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-139.67	$274.33
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-139.67	$414.00
07/11/2016	BILL	GREENSLADE, RONALD L	$553.67	$553.67
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-137.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-137.00	$137.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-137.00	$274.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-141.71	$411.00
07/07/2015	BILL	GREENSLADE, RONALD L	$552.71	$552.71
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-134.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$134.00	$134.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-134.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$134.00	$134.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-134.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-134.00	$134.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-134.00	$268.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-137.99	$402.00
07/08/2014	BILL	GREENSLADE, RONALD L	$539.99	$539.99
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-138.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-138.00	$138.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-138.00	$276.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-140.81	$414.00
07/08/2013	BILL	GREENSLADE, RONALD L	$554.81	$554.81
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-171.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-171.00	$171.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681	$-171.00	$342.00
08/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1637554	$-175.28	$513.00
07/10/2012	BILL	GREENSLADE, RONALD L	$688.28	$688.28
02/22/2012	PAYMENT	AHMSI SERVICING CHECK NUM: 1462752	$-190.00	$0.00
12/22/2011	PAYMENT	HMSI SERVICING CHECK NUM: 1399645	$-190.00	$190.00
09/22/2011	PAYMENT	AHMSI CHECK NUM: 1315202	$-190.00	$380.00
08/08/2011	PAYMENT	AHMSI SERVICING CHECK NUM: 1252804	$-192.10	$570.00
07/08/2011	BILL	GREENSLADE, RONALD L	$762.10	$762.10
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-194.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-194.00	$194.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-194.00	$388.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-195.67	$582.00
07/08/2010	BILL	GREENSLADE, RONALD L	$777.67	$777.67
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-200.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-200.00	$200.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-200.00	$400.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-202.64	$600.00
07/06/2009	BILL	GREENSLADE, RONALD L	$802.64	$802.64
02/18/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 404618	$-195.00	$0.00
01/05/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-195.00	$195.00
10/02/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-195.00	$390.00
08/14/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-197.21	$585.00
07/15/2008	BILL	GREENSLADE, RONALD L	$782.21	$782.21
03/06/2008	PAYMENT	CITI RESIDENTIAL LEND(2 CKS) CHECK BANK: 88-88 NUM: 8879/7451	$-190.00	$0.00
01/07/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 88285	$-190.00	$190.00
10/01/2007	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 000124804	$-190.00	$380.00
08/21/2007	PAYMENT	AMC CHECK BANK: 88-88 NUM: 1202179	$-192.41	$570.00
07/12/2007	BILL	GREENSLADE, RONALD L	$762.41	$762.41
03/08/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 907064	$-185.00	$0.00
01/10/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417	$-185.00	$185.00
10/04/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 750161	$-185.00	$370.00
08/24/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 698456	$-187.99	$555.00
07/12/2006	BILL	GREENSLADE, RONALD L	$742.99	$742.99
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-104.00	$0.00
01/11/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149	$-104.00	$104.00
09/30/2005	PAYMENT	FNIS CHECK BANK: 90-3752 NUM: 136641	$-104.00	$208.00
08/15/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855202632	$-104.89	$312.00
07/15/2005	BILL	CID, JENARO	$416.89	$416.89
03/03/2005	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 994751283	$-101.00	$0.00
01/06/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 22-97 NUM: 994688571	$-101.00	$101.00
10/04/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 4613035	$-101.00	$202.00
08/16/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994568207	$-104.38	$303.00
07/08/2004	BILL	CID, JENARO	$407.38	$407.38
01/09/2004	PAYMENT	CESAR VENARO CID R. CHECK BANK: 82-40 NUM: 6145865	$-102.31	$0.00
10/13/2003	PAYMENT	CID, JENARO R. CHECK BANK: 94-7074 NUM: 963	$-102.34	$102.31
08/26/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994272273	$-102.37	$204.65
08/04/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 69671	$-102.37	$307.02
07/18/2003	BILL	CID, JENARO	$409.39	$409.39
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-103.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-103.00	$103.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-103.00	$206.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-106.55	$309.00
07/12/2002	BILL	EDWARDS, MARVIN J & MARILYN J	$415.55	$415.55
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-109.80	$0.00
10/23/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780896	$-110.02	$109.80
08/31/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 631680	$-110.24	$219.82
08/07/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 49180	$-110.24	$330.06
07/12/2001	BILL	EDWARDS, MARVIN J & MARILYN J	$440.30	$440.30
03/16/2001	PAYMENT	HOUSEHOLD FINANCE CHECK BANK: 70-7001 NUM: 318770	$-111.56	$0.00
01/04/2001	PAYMENT	HOUSEHOLD FINANCIAL SERVICES CHECK BANK: 70-7001 NUM: 293011	$-111.56	$111.56
10/30/2000	PAYMENT	HOUSEHOLD FINANCIAL SERVICES CHECK BANK: 70-7001 NUM: 272853	$-10.53	$223.12
10/30/2000	PAYMENT	HOUSEHOLD FINANCIAL SERVICES CHECK BANK: 70-7001 NUM: 272852	$-111.56	$233.65
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.81	$345.21
10/05/2000	PAYMENT	HOUSEHOLD FINANCIAL SERVICES CHECK BANK: 70-7001 NUM: 262437	$-111.56	$339.40
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.47	$450.96
07/17/2000	BILL	BENEFICIAL MORTGAGE CO OF NV	$446.49	$446.49
04/04/2000	PAYMENT	BENEFICIAL FINANCE CHECK BANK: 70-7001 NUM: 215969	$-14.13	$0.00
04/04/2000	PAYMENT	BENEFICIAL FINANCE CHECK BANK: 70-7001 NUM: 215968	$-201.76	$14.13
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.09	$215.89
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.04	$205.80
12/06/1999	PAYMENT	HOUSEHOLD FINANCIAL SERVICES CHECK BANK: 70-7001 NUM: 182731	$-273.30	$201.76
12/06/1999	AMENDMENT	remove interest	$-2.00	$475.06
12/06/1999	PAYMENT	HOUSEHOLD FINIANCIAL SERVICES CHECK BANK: 70-7001 NUM: 182658	$-201.76	$477.06
12/06/1999	INTEREST	Monthly Interest	$1.76	$678.82
11/03/1999	INTEREST	Monthly Interest	$1.76	$677.06
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.10	$675.30
10/12/1999	INTEREST	Monthly Interest	$1.76	$665.20
09/03/1999	INTEREST	Monthly Interest	$1.76	$663.44
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.04	$661.68
08/06/1999	INTEREST	Monthly Interest	$1.76	$657.64
07/17/1999	BILL	ETCHISON, FLOYD S ET AL	$403.76	$655.88
07/13/1999	INTEREST	Monthly Interest	$1.76	$252.12
07/01/1999	INTEREST	Monthly Interest	$1.76	$250.36
06/07/1999	INTEREST	Monthly Interest	$17.60	$248.60
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$231.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.56	$226.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.22	$215.44
12/08/1998	PAYMENT	FIDELITY NATL TITLE CO. CHECK BANK: 16-1606 NUM: 12197	$-226.23	$211.22
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.57	$437.45
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.23	$426.88
07/13/1998	BILL	ETCHISON, FLOYD S ET AL	$422.65	$422.65
11/12/1997	PAYMENT	ETCHISON, FLOYD S ET AL CHECK	$-104.25	$0.00
10/08/1997	PAYMENT	ETCHISON, CHRISTINE R. CHECK	$-104.25	$104.25
09/04/1997	PAYMENT	ETCHISON, FLOYD S ET AL CHECK	$-104.25	$208.50
08/06/1997	PAYMENT	ETCHISON, FLOYD S ET AL CHECK	$-104.46	$312.75
07/14/1997	BILL	ETCHISON, FLOYD S ET AL	$417.21	$417.21
04/16/1997	PAYMENT	ETCHISON, FLOYD S ET AL CHECK	$-501.24	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$30.51	$501.24
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$19.62	$470.73
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.90	$451.11
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.36	$440.21
07/18/1996	BILL	ETCHISON, FLOYD S ET AL	$435.85	$435.85