Tax Account 019-601-10

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Owners

NORTON, ELIZABETH I
218 GARNET CIR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-601-10
Account Type	Real Estate
Location	218 GARNET CIR MOUND HOUSE
Balance	$98.00
Currently Due	$0.00

Account ID

019-601-10

Account Type

Real Estate

Location

218 GARNET CIR
MOUND HOUSE

Balance

$98.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$392.67
Total	$392.67
Paid	$294.67
Balance	$98.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$392.67

Total

$392.67

Paid

$294.67

Balance

$98.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	$98.67	$0.00	$98.67	$98.67	$0.00
2	10/07/2024	10/17/2024	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
3	01/06/2025	01/16/2025	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
4	03/03/2025	03/13/2025	Due	$98.00	$0.00	$98.00	$0.00	$98.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$381.28	$0.00	$381.28	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$321.38	$11.20	$332.58	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$311.10	$0.00	$311.10	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$302.24	$3.30	$305.54	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$292.50	$8.07	$300.57	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$284.00	$0.00	$284.00	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$275.76	$0.00	$275.76	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$268.83	$0.00	$268.83	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.00
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	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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
01/03/2025	PAYMENT	NORTON, ELIZABETH I CHECK 1125	$-98.00	$98.00
10/09/2024	PAYMENT	NORTON, ELIZABETH I CHECK 1095	$-98.00	$196.00
08/13/2024	PAYMENT	NORTON, ELIZABETH I CHECK 1073	$-98.67	$294.00
07/16/2024	BILL	NORTON, ELIZABETH I	$392.67	$392.67
03/11/2024	PAYMENT	NORTON, ELIZABETH I CHECK 1029	$-95.00	$0.00
01/08/2024	PAYMENT	NORTON, ELIZABETH I / ALVAREZ, KAREN CHECK 2000	$-95.00	$95.00
10/10/2023	PAYMENT	NORTON, ELIZABETH I CHECK 1412	$-95.00	$190.00
09/12/2023	PAYMENT	NORTON, ELIZABETH I SYS 1390 ORIG: CHECK	$-96.28	$285.00
09/12/2023	ADJUST	NORTON, ELIZABETH I CHECK 1390 VOIDED PAYMENT: 844211. REASON: COLLECTION FEE FIX	$96.28	$381.28
09/12/2023	PAYMENT	NORTON, ELIZABETH I SYS 1345 ORIG: CHECK	$-172.20	$285.00
09/12/2023	ADJUST	NORTON, ELIZABETH I CHECK 1345 VOIDED PAYMENT: 790479. REASON: COLLECTION FEE FIX	$172.20	$457.20
09/12/2023	PAYMENT	NORTON, ELIZABETH I SYS 1281 ORIG: CHECK	$-80.00	$285.00
09/12/2023	ADJUST	NORTON, ELIZABETH I CHECK 1281 VOIDED PAYMENT: 728173. REASON: COLLECTION FEE FIX	$80.00	$365.00
09/12/2023	PAYMENT	NORTON, ELIZABETH I SYS 1265 ORIG: CHECK	$-80.38	$285.00
09/12/2023	ADJUST	NORTON, ELIZABETH I CHECK 1265 VOIDED PAYMENT: 699405. REASON: COLLECTION FEE FIX	$80.38	$365.38
09/12/2023	PAYMENT	NORTON, ELIZABETH I SYS 1202 ORIG: CHECK	$-77.73	$285.00
09/12/2023	ADJUST	NORTON, ELIZABETH I CHECK 1202 VOIDED PAYMENT: 640352. REASON: COLLECTION FEE FIX	$77.73	$362.73
09/12/2023	PAYMENT	NORTON, ELIZABETH I SYS 1175 ORIG: CHECK	$-77.73	$285.00
09/12/2023	ADJUST	NORTON, ELIZABETH I CHECK 1175 VOIDED PAYMENT: 632823. REASON: COLLECTION FEE FIX	$77.73	$362.73
09/12/2023	PAYMENT	NORTON, ELIZABETH I SYS 1122 ORIG: CHECK	$-155.64	$285.00
09/12/2023	ADJUST	NORTON, ELIZABETH I CHECK 1122 VOIDED PAYMENT: 570358. REASON: COLLECTION FEE FIX	$155.64	$440.64
08/14/2023	PAYMENT	NORTON, ELIZABETH I CHECK 1390	$-96.28	$285.00
07/17/2023	BILL	NORTON, ELIZABETH I	$381.28	$381.28
04/06/2023	PAYMENT	NORTON, ELIZABETH I CHECK 1345	$-172.20	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$172.20
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.00	$171.20
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.20	$163.20
10/12/2022	PAYMENT	NORTON, ELIZABETH I CHECK 1281	$-80.00	$160.00
08/17/2022	PAYMENT	NORTON, ELIZABETH I CHECK 1265	$-80.38	$240.00
07/15/2022	BILL	NORTON, ELIZABETH I	$320.38	$320.38
02/25/2022	PAYMENT	NORTON, ELIZABETH I CHECK 1202	$-77.73	$0.00
01/10/2022	PAYMENT	NORTON, ELIZABETH I CHECK 1175	$-77.73	$77.73
09/03/2021	PAYMENT	NORTON, ELIZABETH I CHECK 1122	$-155.64	$155.46
07/14/2021	BILL	NORTON, ELIZABETH I	$311.10	$311.10
04/09/2021	PAYMENT	NORTON, ELIZABETH I CHECK 1068	$-4.30	$0.00
04/09/2021	AMENDMENT	1ST YEAR LETTER POSTAGE FEE	$1.00	$4.30
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.13	$3.30
01/06/2021	PAYMENT	NORTON, ELIZABETH I CHECK 1023	$-150.00	$3.17
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.12	$153.17
09/29/2020	PAYMENT	NORTON, ELIZABETH I CHECK NUM: 992	$-75.00	$153.05
08/28/2020	PAYMENT	NORTON, ELIZABETH I CHECK NUM: 980	$-76.24	$228.05
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.05	$304.29
07/09/2020	BILL	NORTON, ELIZABETH I	$301.24	$301.24
04/06/2020	PAYMENT	NORTON, ELIZABETH I CHECK NUM: 918	$-80.07	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$80.07
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.76	$79.07
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.13	$75.31
01/07/2020	PAYMENT	NORTON, ELIZABETH I CHECK NUM: 874	$-72.00	$75.18
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.12	$147.18
10/04/2019	PAYMENT	NORTON, ELIZABETH I CHECK NUM: 825	$-72.00	$147.06
09/19/2019	PAYMENT	NORTON, ELIZABETH I CHECK NUM: 823	$-76.50	$219.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.06	$295.56
07/10/2019	BILL	NORTON, ELIZABETH I	$292.50	$292.50
03/04/2019	PAYMENT	NORTON, ELIZABETH I CHECK NUM: 734	$-70.00	$0.00
01/04/2019	PAYMENT	NORTON, ELIZABETH I CHECK NUM: 676	$-70.00	$70.00
10/05/2018	PAYMENT	NORTON, ELIZABETH I CHECK NUM: 637	$-70.00	$140.00
08/06/2018	PAYMENT	NORTON, ELIZABETH I CHECK NUM: 608	$-74.00	$210.00
07/10/2018	BILL	NORTON, ELIZABETH I	$284.00	$284.00
03/06/2018	PAYMENT	NORTON, ELIZABETH I CHECK NUM: 566	$-68.00	$0.00
01/05/2018	PAYMENT	NORTON, ELIZABETH I CHECK NUM: 520	$-68.00	$68.00
10/04/2017	PAYMENT	NORTON, ELIZABETH I CHECK NUM: 476	$-68.00	$136.00
08/11/2017	PAYMENT	NORTON, ELIZABETH I CHECK NUM: 459	$-71.76	$204.00
07/10/2017	BILL	NORTON, DAVID R & ELIZABETH I	$275.76	$275.76
02/15/2017	PAYMENT	NORTON, ELIZABETH I CHECK NUM: 391	$-66.00	$0.00
01/05/2017	PAYMENT	NORTON, ELIZABETH I CHECK NUM: 375	$-66.00	$66.00
10/06/2016	PAYMENT	NORTON, ELIZABETH I CHECK NUM: 340	$-66.00	$132.00
08/12/2016	PAYMENT	NORTON, ELIZABETH I CHECK NUM: 309	$-70.83	$198.00
07/11/2016	BILL	NORTON, DAVID R & ELIZABETH I	$268.83	$268.83
02/08/2016	PAYMENT	NORTON, ELIZABETH I CHECK NUM: 235	$-67.00	$0.00
12/15/2015	PAYMENT	NORTON, ELIZABETH I CHECK NUM: 191	$-67.00	$67.00
09/10/2015	PAYMENT	NORTON, ELIZABETH I CHECK NUM: 206	$-67.00	$134.00
08/18/2015	PAYMENT	NORTON, ELIZABETH I CHECK NUM: 170	$-71.70	$201.00
07/07/2015	BILL	NORTON, DAVID R & ELIZABETH I	$272.70	$272.70
12/09/2014	PAYMENT	NORTON, DAVID R & ELIZABETH I CHECK NUM: 293	$-64.00	$0.00
11/18/2014	PAYMENT	NORTON, DAVID R & ELIZABETH I CHECK NUM: 278	$-64.00	$64.00
09/10/2014	PAYMENT	NORTON, DAVID R & ELIZABETH I CHECK NUM: 625	$-64.00	$128.00
08/14/2014	PAYMENT	NORTON, DAVID R & ELIZABETH I CHECK NUM: 614	$-68.27	$192.00
07/08/2014	BILL	NORTON, DAVID R & ELIZABETH I	$260.27	$260.27
12/10/2013	PAYMENT	NORTON, DAVID R & ELIZABETH I CHECK NUM: 543	$-85.00	$0.00
11/08/2013	PAYMENT	NORTON, DAVID R & ELIZABETH I CHECK NUM: 531	$-85.00	$85.00
09/10/2013	PAYMENT	NORTON, DAVID R & ELIZABETH I CHECK NUM: 506	$-85.00	$170.00
07/23/2013	PAYMENT	NORTON, DAVID R & ELIZABETH I CHECK NUM: 497	$-89.54	$255.00
07/08/2013	BILL	NORTON, DAVID R & ELIZABETH I	$344.54	$344.54
12/11/2012	PAYMENT	NORTON, DAVID R & ELIZABETH I CHECK NUM: 411	$-84.00	$0.00
11/15/2012	PAYMENT	NORTON, DAVID R & ELIZABETH I CHECK NUM: 275	$-84.00	$84.00
09/05/2012	PAYMENT	NORTON, DAVID R & ELIZABETH I CHECK NUM: 245	$-84.00	$168.00
08/14/2012	PAYMENT	NORTON, DAVID R/ELIZABETH I CHECK NUM: 235	$-87.56	$252.00
07/10/2012	BILL	NORTON, DAVID R & ELIZABETH I	$339.56	$339.56
01/06/2012	PAYMENT	NORTON, DAVID R & ELIZABETH I CHECK NUM: 164	$-122.00	$0.00
12/07/2011	PAYMENT	NORTON, DAVID R & ELIZABETH I CHECK NUM: 155	$-122.00	$122.00
09/12/2011	PAYMENT	NORTON, DAVID R & ELIZABETH I CHECK NUM: 126	$-122.00	$244.00
07/26/2011	PAYMENT	NORTON, DAVID R & ELIZABETH I CHECK NUM: 109	$-125.83	$366.00
07/08/2011	BILL	NORTON, DAVID R & ELIZABETH I	$491.83	$491.83
02/25/2011	PAYMENT	NORTON, DAVID R CHECK BANK: M.O. NUM: 203093853391	$-119.00	$0.00
10/22/2010	PAYMENT	NORTON, DAVID & LIZ CHECK BANK: 94-7074 NUM: 5354	$-119.00	$119.00
08/18/2010	PAYMENT	NORTON, DAVID & LIZ CHECK BANK: 94-7074 NUM: 5146	$-239.51	$238.00
07/08/2010	BILL	NORTON, DAVID R & ELIZABETH I	$477.51	$477.51
12/04/2009	PAYMENT	NORTON, DAVID R & ELIZABETH I CHECK BANK: 94-7074 NUM: 5079	$-230.00	$0.00
09/02/2009	PAYMENT	NORTON, DAVID R & ELIZABETH I CHECK BANK: 94-7074 NUM: 5045	$-115.00	$230.00
07/27/2009	PAYMENT	NORTON, DAVID R & ELIZABETH I CHECK BANK: 94-7074 NUM: 5035	$-118.62	$345.00
07/06/2009	BILL	NORTON, DAVID R & ELIZABETH I	$463.62	$463.62
02/10/2009	PAYMENT	NORTON, DAVID R & ELIZABETH I CHECK BANK: 94-7074 NUM: 4943	$-112.00	$0.00
01/08/2009	PAYMENT	NORTON, DAVID R & ELIZABETH I CHECK BANK: 94-7074 NUM: 4922	$-112.00	$112.00
10/08/2008	PAYMENT	NORTON, DAVID & LIZ CHECK BANK: 94-7074 NUM: 4963	$-112.00	$224.00
08/12/2008	PAYMENT	NORTON, DAVID R & ELIZABETH I CHECK BANK: 94-7074 NUM: 4864	$-114.09	$336.00
07/15/2008	BILL	NORTON, DAVID R & ELIZABETH I	$450.09	$450.09
02/27/2008	PAYMENT	NORTON, DAVID R & ELIZABETH I CHECK BANK: 75-53 NUM: 6113056	$-109.00	$0.00
01/04/2008	PAYMENT	NORTON, DAVID R & ELIZABETH I CHECK BANK: 11-24 NUM: 644119948	$-109.00	$109.00
09/13/2007	PAYMENT	NORTON, DAVID R CHECK BANK: 15-53 NUM: M.O.	$-109.00	$218.00
07/30/2007	PAYMENT	NORTON, DAVID R & ELIZABETH I CHECK BANK: 75-53 NUM: 541388	$-110.01	$327.00
07/12/2007	BILL	NORTON, DAVID R & ELIZABETH I	$437.01	$437.01
02/28/2007	PAYMENT	NORTON, DAVID R & ELIZABETH I CHECK BANK: 94-7074 NUM: 4819	$-105.00	$0.00
12/22/2006	PAYMENT	NORTON, DAVID R & ELIZABETH I CHECK BANK: 94-7074 NUM: 4688	$-105.00	$105.00
10/06/2006	PAYMENT	NORTON, DAVID R & ELIZABETH I CHECK BANK: 94-7074 NUM: 4574	$-105.00	$210.00
08/24/2006	PAYMENT	NORTON, DAVID R & ELIZABETH I CHECK BANK: 94-7074 NUM: 4533	$-109.10	$315.00
07/12/2006	BILL	NORTON, DAVID R & ELIZABETH I	$424.10	$424.10
02/14/2006	PAYMENT	NORTON, DAVID R & ELIZABETH I CHECK BANK: 94-7074 NUM: 4367	$-102.00	$0.00
12/12/2005	PAYMENT	NORTON, DAVID R & ELIZABETH I CHECK BANK: 94-7074 NUM: 4288	$-102.00	$102.00
09/15/2005	PAYMENT	NORTON, DAVID R & ELIZABETH I CHECK BANK: 94-7074 NUM: 4210	$-102.00	$204.00
08/02/2005	PAYMENT	NORTON, DAVID R & ELIZABETH I CHECK BANK: 94-7074 NUM: 4171	$-105.76	$306.00
07/15/2005	BILL	NORTON, DAVID R & ELIZABETH I	$411.76	$411.76
02/24/2005	PAYMENT	NORTON, DAVID R & ELIZABETH I CHECK BANK: 94-7074 NUM: 4034	$-104.81	$0.00
12/08/2004	PAYMENT	NORTON, DAVID R & ELIZABETH I CHECK BANK: 94-7074 NUM: 3973	$-106.00	$104.81
09/16/2004	PAYMENT	NORTON, DAVID R & ELIZABETH I CHECK BANK: 94-7074 NUM: 3903	$-107.19	$210.81
08/13/2004	PAYMENT	NORTON, DAVID R & ELIZABETH I CHECK BANK: 94-7074 NUM: 3882	$-107.19	$318.00
07/08/2004	BILL	NORTON, DAVID R & ELIZABETH I	$425.19	$425.19
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-96.39	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-96.39	$96.39
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-96.39	$192.78
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-96.42	$289.17
07/18/2003	BILL	NORTON, DAVID R & ELIZABETH I	$385.59	$385.59
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-96.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-96.00	$96.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-96.00	$192.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-96.35	$288.00
07/12/2002	BILL	NORTON, DAVID R & ELIZABETH I	$384.35	$384.35
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-101.19	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-101.19	$101.19
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-101.19	$202.38
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-101.42	$303.57
07/12/2001	BILL	NORTON, DAVID R & ELIZABETH I	$404.99	$404.99
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-101.45	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-101.45	$101.45
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-101.45	$202.90
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-101.69	$304.35
07/17/2000	BILL	NORTON, DAVID R & ELIZABETH I	$406.04	$406.04
03/08/2000	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 3045092	$-109.40	$0.00
01/11/2000	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 3033629	$-109.40	$109.40
10/05/1999	PAYMENT	DMR FINANCIAL SERVICES CHECK BANK: 9-9 NUM: 248847	$-109.40	$218.80
07/23/1999	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13150	$-109.61	$328.20
07/17/1999	BILL	NORTON, DAVID R & ELIZABETH I	$437.81	$437.81
06/14/1999	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 12579	$-564.58	$0.00
06/07/1999	INTEREST	Monthly Interest	$37.81	$564.58
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$526.77
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$31.76	$521.77
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$20.42	$490.01
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.35	$469.59
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.54	$458.24
07/13/1998	BILL	GOODSELL, SCOTT A & BARBARA K	$453.70	$453.70
03/04/1998	PAYMENT	GOODSELL, SCOTT A & BARBARA K CHECK	$-115.01	$0.00
01/14/1998	PAYMENT	GOODSELL, SCOTT A & BARBARA K CHECK	$-361.39	$115.01
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.51	$476.40
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.61	$464.89
07/14/1997	BILL	GOODSELL, SCOTT A & BARBARA K	$460.28	$460.28
04/11/1997	PAYMENT	GOODSELL, SCOTT A & BARBARA K CHECK	$-390.94	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$21.20	$390.94
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.78	$369.74
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.71	$357.96
10/11/1996	PAYMENT	GOODSELL, SCOTT A & BARBARA K CHECK	$-4.72	$353.25
09/18/1996	PAYMENT	GOODSELL, SCOTT A & BARBARA K CHECK	$-117.96	$357.97
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.72	$475.93
07/18/1996	BILL	GOODSELL, SCOTT A & BARBARA K	$471.21	$471.21