Tax Account 019-582-04

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Owners

EASTER, ERIC JASON ET AL
104 AUGUSTA CT
DAYTON, NV 89403

PACINI-EASTER, RACHEL LEAH

Account Summary

Account ID	019-582-04
Account Type	Real Estate
Location	104 AUGUSTA CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-582-04

Account Type

Real Estate

Location

104 AUGUSTA CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,866.44
Total	$2,866.44
Paid	$2,866.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,866.44

Total

$2,866.44

Paid

$2,866.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

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	$718.44	$0.00	$718.44	$718.44	$0.00
2	10/02/2023	10/13/2023	Paid	$716.00	$0.00	$716.00	$716.00	$0.00
3	01/02/2024	01/13/2024	Paid	$716.00	$0.00	$716.00	$716.00	$0.00
4	03/04/2024	03/15/2024	Paid	$716.00	$0.00	$716.00	$716.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,489.94	$111.60	$2,601.54	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,300.09	$0.00	$2,300.09	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,128.99	$0.00	$2,128.99	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,995.37	$0.00	$1,995.37	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,900.39	$0.00	$1,900.39	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,823.82	$0.00	$1,823.82	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,777.64	$0.00	$1,777.64	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.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
01/22/2024	PAYMENT	ERIC JASON ET AL EASTER PNP PNP - 149722206	$-716.00	$0.00
12/27/2023	PAYMENT	ERIC JASON ET AL EASTER PNP PNP - 148416595	$-716.00	$716.00
10/03/2023	PAYMENT	ERIC JASON ET AL EASTER PNP PNP - 143472272	$-716.00	$1,432.00
08/22/2023	PAYMENT	ERIC JASON ET AL EASTER PNP PNP - 141415446	$-718.44	$2,148.00
07/17/2023	BILL	EASTER, ERIC JASON ET AL	$2,866.44	$2,866.44
05/02/2023	PAYMENT	ERIC EASTER PNP PNP - 134906489	$-1,332.80	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,332.80
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,327.80
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$62.00	$1,326.80
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.80	$1,264.80
11/14/2022	PAYMENT	STEWART TITLE CO CHECK 61964	$-644.80	$1,240.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.80	$1,884.80
08/19/2022	PAYMENT	JUDNICH, MATTHEW J CHECK 2315	$-623.94	$1,860.00
07/15/2022	BILL	JUDNICH, MATTHEW J	$2,483.94	$2,483.94
02/23/2022	PAYMENT	STARK, JAMES D III CHECK 2261	$-574.98	$0.00
01/10/2022	PAYMENT	JUDNICH, MATTHEW J CHECK 2247	$-574.98	$574.98
10/11/2021	PAYMENT	JUDNICH, MATTHEW J CHECK 619	$-574.98	$1,149.96
08/27/2021	PAYMENT	JUDNICH, MATTHEW J CHECK 599	$-575.15	$1,724.94
07/14/2021	BILL	JUDNICH, MATTHEW J	$2,300.09	$2,300.09
03/02/2021	PAYMENT	JUDNICH, MATTHEW J CHECK 567	$-531.00	$0.00
01/13/2021	PAYMENT	JUDNICH, MATTHEW J CHECK 553	$-531.00	$531.00
10/15/2020	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 527	$-531.00	$1,062.00
08/25/2020	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 509	$-535.99	$1,593.00
07/09/2020	BILL	JUDNICH, MATTHEW J	$2,128.99	$2,128.99
03/11/2020	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 463	$-498.00	$0.00
01/09/2020	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 445	$-498.00	$498.00
10/16/2019	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 427	$-498.00	$996.00
08/26/2019	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 412	$-501.37	$1,494.00
07/10/2019	BILL	JUDNICH, MATTHEW J	$1,995.37	$1,995.37
03/08/2019	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 364	$-474.00	$0.00
01/09/2019	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 349	$-474.00	$474.00
10/09/2018	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1809	$-474.00	$948.00
08/21/2018	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1797	$-478.39	$1,422.00
07/10/2018	BILL	JUDNICH, MATTHEW J	$1,900.39	$1,900.39
03/06/2018	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1744	$-455.00	$0.00
11/29/2017	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1724	$-455.00	$455.00
09/29/2017	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1705	$-455.00	$910.00
08/23/2017	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1691	$-458.82	$1,365.00
07/10/2017	BILL	JUDNICH, MATTHEW J	$1,823.82	$1,823.82
03/07/2017	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1640	$-444.00	$0.00
12/28/2016	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1616	$-444.00	$444.00
10/10/2016	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1595	$-444.00	$888.00
08/22/2016	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1580	$-445.64	$1,332.00
07/11/2016	BILL	JUDNICH, MATTHEW J	$1,777.64	$1,777.64
03/11/2016	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1543	$-443.00	$0.00
12/29/2015	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 131	$-443.00	$443.00
10/14/2015	PAYMENT	JUDNICH, MATT J CHECK NUM: 1574	$-443.00	$886.00
08/25/2015	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1502	$-445.00	$1,329.00
07/07/2015	BILL	JUDNICH, MATTHEW J	$1,774.00	$1,774.00
03/10/2015	PAYMENT	JUDNICH, MATT J CHECK NUM: 1515	$-429.00	$0.00
01/09/2015	PAYMENT	JUDNICH, MATT J CHECK NUM: 1496	$-429.00	$429.00
10/13/2014	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1463	$-429.00	$858.00
08/26/2014	PAYMENT	JUDNICH, MATT J CHECK NUM: 1449	$-431.86	$1,287.00
07/08/2014	BILL	JUDNICH, MATTHEW J	$1,718.86	$1,718.86
03/11/2014	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1296	$-412.00	$0.00
01/15/2014	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1281	$-412.00	$412.00
10/17/2013	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1252	$-412.00	$824.00
08/27/2013	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1229	$-413.51	$1,236.00
07/08/2013	BILL	JUDNICH, MATTHEW J	$1,649.51	$1,649.51
03/08/2013	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1187	$-397.00	$0.00
01/16/2013	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1177	$-397.00	$397.00
10/11/2012	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1153	$-397.00	$794.00
08/28/2012	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1135	$-399.23	$1,191.00
07/10/2012	BILL	JUDNICH, MATTHEW J	$1,590.23	$1,590.23
03/13/2012	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1100	$-425.00	$0.00
01/11/2012	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1081	$-425.00	$425.00
10/11/2011	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1061	$-425.00	$850.00
08/23/2011	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1046	$-427.52	$1,275.00
07/08/2011	BILL	JUDNICH, MATTHEW J	$1,702.52	$1,702.52
03/08/2011	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1017	$-500.00	$0.00
01/10/2011	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1000	$-500.00	$500.00
10/14/2010	PAYMENT	JUDNICH, MATTHEW J CHECK BANK: 94-169 NUM: 915	$-500.00	$1,000.00
08/25/2010	PAYMENT	JUDNICH, MATTHEW J CHECK BANK: 94-169 NUM: 888	$-504.45	$1,500.00
07/08/2010	BILL	JUDNICH, MATTHEW J	$2,004.45	$2,004.45
03/10/2010	PAYMENT	JUDNICH, MATTHEW J CHECK BANK: 94-169 NUM: 771	$-541.00	$0.00
01/12/2010	PAYMENT	JUDNICH, MATTHEW J CHECK BANK: 94-169 NUM: 725	$-541.00	$541.00
10/13/2009	PAYMENT	JUDNICH, MATTHEW J CHECK BANK: 94-169 NUM: 672	$-541.00	$1,082.00
08/26/2009	PAYMENT	JUDNICH, MATTHEW J CHECK BANK: 94-169 NUM: 633	$-541.93	$1,623.00
07/06/2009	BILL	JUDNICH, MATTHEW J	$2,164.93	$2,164.93
03/12/2009	PAYMENT	JUDNICH, MATTHEW J CHECK BANK: 94-169 NUM: 494	$-602.00	$0.00
01/15/2009	PAYMENT	JUDNICH, MATTHEW J CHECK BANK: 94-169 NUM: 454	$-626.08	$602.00
11/07/2008	PAYMENT	JUDNICH, MATTHEW J CHECK BANK: 94-169 NUM: 391	$-602.00	$1,228.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.08	$1,830.08
08/21/2008	PAYMENT	JUDNICH, MATT J CHECK BANK: 94-169 NUM: 338	$-605.32	$1,806.00
07/15/2008	BILL	JUDNICH, MATTHEW J	$2,411.32	$2,411.32
03/11/2008	PAYMENT	JUDNICH, MATTHEW J CHECK BANK: 94-169 NUM: 226	$-580.00	$0.00
01/07/2008	PAYMENT	JUDNICH, MATTHEW J CHECK BANK: 16-4220 NUM: 58392959	$-580.00	$580.00
10/02/2007	PAYMENT	JUDNICH, MATTHEW J CHECK BANK: 94-77 NUM: 947	$-580.00	$1,160.00
08/16/2007	PAYMENT	JUDNICH, MATTHEW J CHECK BANK: 94-77 NUM: 912	$-582.58	$1,740.00
07/12/2007	BILL	JUDNICH, MATTHEW J	$2,322.58	$2,322.58
03/08/2007	PAYMENT	JUDNICH, MATTHEW J CHECK BANK: 94-77 NUM: 770	$-541.00	$0.00
01/09/2007	PAYMENT	JUDNICH, MATTHEW J CHECK BANK: 94-77 NUM: 717	$-541.00	$541.00
10/10/2006	PAYMENT	JUDNICH, MATTHEW J CHECK BANK: 94-77 NUM: 627	$-541.00	$1,082.00
08/29/2006	PAYMENT	JUDNICH, MATT J CHECK BANK: 94-77 NUM: 583	$-544.93	$1,623.00
07/12/2006	BILL	JUDNICH, MATTHEW J	$2,167.93	$2,167.93
03/09/2006	PAYMENT	JUDNICH, MATT J CHECK BANK: 94-77 NUM: 429	$-501.00	$0.00
01/11/2006	PAYMENT	JUDNICH, MATTHEW J CHECK BANK: 94-77 NUM: 384	$-501.00	$501.00
10/11/2005	PAYMENT	JUDNICH, MATTHEW J CHECK BANK: 94-77 NUM: 312	$-501.00	$1,002.00
08/16/2005	PAYMENT	JUDNICH, MATTHEW J CHECK BANK: 94-77 NUM: 275	$-1,685.61	$1,503.00
08/02/2005	INTEREST	Monthly Interest	$8.32	$3,188.61
07/15/2005	BILL	JUDNICH, MATTHEW J	$2,007.37	$3,180.29
07/07/2005	INTEREST	Monthly Interest	$8.32	$1,172.92
07/07/2005	INTEREST	Monthly Interest	$8.32	$1,164.60
06/07/2005	INTEREST	Monthly Interest	$83.17	$1,156.28
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$1,073.11
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$49.90	$1,067.86
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.96	$1,017.96
08/02/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 121413	$-1,001.84	$998.00
07/08/2004	BILL	MC GOWAN, CAROLYN E TR	$1,999.84	$1,999.84
08/04/2003	PAYMENT	MC GOWAN, CAROLYN E TR CHECK BANK: 24-380 NUM: 1190	$-1,815.09	$0.00
07/18/2003	BILL	MC GOWAN, CAROLYN E TR	$1,815.09	$1,815.09
01/28/2003	PAYMENT	MC GOWAN, CAROLYN E CHECK BANK: 55-7267 NUM: 1020	$-930.99	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.02	$930.99
01/02/2003	PAYMENT	KOWEN, MITCHELL S & BRENDA M CHECK BANK: 24/680 NUM: 1037	$-450.91	$907.97
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.88	$1,358.88
08/15/2002	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 14200	$-450.91	$1,341.00
07/16/2002	PAYMENT	KOWEN, MITCHELL S & BRENDA M CHECK BANK: 32-2 NUM: 1031	$-523.28	$1,791.91
07/12/2002	INTEREST	Monthly Interest	$3.78	$2,315.19
07/12/2002	BILL	KOWEN, MITCHELL S & BRENDA M	$1,791.91	$2,311.41
06/03/2002	INTEREST	Monthly Interest	$37.78	$519.50
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$481.72
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$22.67	$476.72
01/31/2002	PAYMENT	KOWEN, MITCHELL S & BRENDA M CHECK BANK: 88-339 NUM: 5480	$-437.00	$454.05
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.47	$891.05
10/11/2001	PAYMENT	KOWEN, MITCHELL S & BRENDA M CHECK BANK: 88-339 NUM: 5455	$-437.00	$873.58
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.01	$1,310.58
08/23/2001	PAYMENT	KOWEN, MITCHELL S & BRENDA M CHECK BANK: 88-339 NUM: 5180	$-436.79	$1,310.57
08/23/2001	ADJUST	amount wrong BANK: 88-339 NUM: 5180	$436.99	$1,747.36
08/23/2001	VOID	KOWEN, MITCHELL S & BRENDA M CHECK BANK: 88-339 NUM: 5180	$-436.99	$1,310.37
07/12/2001	BILL	KOWEN, MITCHELL S & BRENDA M	$1,747.36	$1,747.36
03/08/2001	PAYMENT	KOWEN, MITCHELL S & BRENDA M CHECK BANK: 937 NUM: 73668698	$-403.73	$0.00
01/16/2001	PAYMENT	KOWEN, MITCHELL S & BRENDA M CHECK BANK: 0937/0213 NUM: 65341167	$-427.90	$403.73
10/12/2000	PAYMENT	KOWEN, MITCHELL S & BRENDA M CHECK BANK: 88-339 NUM: 5180	$-452.07	$831.63
08/28/2000	PAYMENT	KOWEN, MITCHELL S & BRENDA M CHECK BANK: 88-339 NUM: 5088	$-428.13	$1,283.70
07/17/2000	BILL	KOWEN, MITCHELL S & BRENDA M	$1,711.83	$1,711.83
03/09/2000	PAYMENT	KOWEN, MITCHELL S & BRENDA M CHECK BANK: 88-339 NUM: 5031	$-424.33	$0.00
01/11/2000	PAYMENT	KOWEN, BRENDA CHECK BANK: 88-339 NUM: 1	$-452.07	$424.33
10/15/1999	PAYMENT	KOWEN, MITCHELL S & BRENDA M CHECK BANK: 94-204 NUM: 149	$-452.07	$876.40
07/21/1999	PAYMENT	KOWEN, MITCHELL S & BRENDA M CHECK BANK: 90-3818 NUM: 4303	$-480.00	$1,328.47
07/17/1999	BILL	KOWEN, MITCHELL S & BRENDA M	$1,808.47	$1,808.47
04/28/1999	PAYMENT	KOWEN, MITCHELL S & BRENDA M CHECK BANK: 90-3818 NUM: 000	$-481.76	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.53	$481.76
01/14/1999	PAYMENT	KOWEN, MITCHELL S & BRENDA M CHECK BANK: 90-3818 NUM: 4133	$-463.23	$463.23
11/30/1998	PAYMENT	KOWEN, MITCHELL S & BRENDA M CHECK BANK: 90-3818 NUM: 4365	$-18.53	$926.46
10/23/1998	PAYMENT	KOWEN, MITCHELL S & BRENDA M CHECK BANK: 90-3818 NUM: 4307	$-463.23	$944.99
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.53	$1,408.22
08/20/1998	PAYMENT	KOWEN, MITCHELL S & BRENDA M CHECK BANK: 90-3818 NUM: 4222	$-463.39	$1,389.69
07/13/1998	BILL	KOWEN, MITCHELL S & BRENDA M	$1,853.08	$1,853.08
05/01/1998	PAYMENT	KOWEN, MITCHELL S & BRENDA M CHECK BANK: 90-3818 NUM: 4022	$-19.18	$0.00
03/27/1998	PAYMENT	KOWEN, MITCHELL S & BRENDA M CHECK BANK: 91-119 NUM: 4597	$-454.47	$19.18
03/25/1998	PENALTY	Postage Costs	$1.00	$473.65
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.18	$472.65
01/21/1998	PAYMENT	KOWEN, MITCHELL S & BRENDA M CHECK BANK: 91-119 NUM: 4532	$-472.65	$454.47
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$18.18	$927.12
10/27/1997	PAYMENT	KOWEN, MITCHELL S & BRENDA M CHECK BANK: 94-72 NUM: 5799	$-472.65	$908.94
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$18.18	$1,381.59
08/20/1997	PAYMENT	KOWEN, MITCHELL S & BRENDA M CHECK BANK: 91-119 NUM: 4206	$-454.61	$1,363.41
07/14/1997	BILL	KOWEN, MITCHELL S & BRENDA M	$1,818.02	$1,818.02
06/13/1997	PAYMENT	KOWEN, MITCHELL S & BRENDA M CHECK BANK: 91-119 NUM: 4078	$-4.45	$0.00
06/03/1997	PAYMENT	KOWEN, MITCHELL S & BRENDA M CHECK BANK: 91-119 NUM: 4053	$-18.08	$4.45
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$22.53
06/03/1997	INTEREST	Monthly Interest	$1.45	$19.53
05/06/1997	AMENDMENT	remove publication fee	$-5.00	$18.08
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$23.08
03/19/1997	PAYMENT	KOWEN, MITCHELL S & BRENDA M CHECK BANK: 94-1 NUM: 3760	$-451.94	$18.08
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.08	$470.02
01/22/1997	PAYMENT	KOWEN, MITCHELL S & BRENDA M CHECK BANK: 94-1 NUM: 3600	$-451.94	$451.94
11/13/1996	PAYMENT	KOWEN, MITCHELL S & BRENDA M CHECK BANK: 94-1 NUM: 3488	$-18.08	$903.88
11/06/1996	PAYMENT	KOWEN, MITCHELL S & BRENDA M CHECK BANK: 94-1 NUM: 3447	$-451.94	$921.96
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$18.08	$1,373.90
09/06/1996	PAYMENT	KOWEN, BRENDA CHECK BANK: 94-1 NUM: 3115	$-452.11	$1,355.82
07/18/1996	BILL	KOWEN, MITCHELL S & BRENDA M	$1,807.93	$1,807.93