Tax Account 019-677-05

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Owners

GREENHUT, KRISTEN N
406 SHEEP CAMP DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-677-05
Account Type	Real Estate
Location	406 SHEEP CAMP DR DAYTON
Balance	$1,062.00
Currently Due	$354.00

Account ID

019-677-05

Account Type

Real Estate

Location

406 SHEEP CAMP DR
DAYTON

Balance

$1,062.00

Currently Due

$354.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,419.83
Total	$1,419.83
Paid	$357.83
Balance	$1,062.00
Due	$354.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,419.83

Total

$1,419.83

Paid

$357.83

Balance

$1,062.00

Due

$354.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$357.83	$0.00	$357.83	$357.83	$0.00
2	10/07/2024	10/17/2024	Due	$354.00	$0.00	$354.00	$0.00	$354.00
3	01/06/2025	01/16/2025	Due	$354.00	$0.00	$354.00	$0.00	$708.00
4	03/03/2025	03/13/2025	Due	$354.00	$0.00	$354.00	$0.00	$1,062.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,378.53	$0.00	$1,378.53	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,132.62	$0.00	$1,132.62	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,099.68	$0.00	$1,099.68	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,066.83	$0.00	$1,066.83	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,035.80	$11.28	$1,047.08	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$986.53	$0.00	$986.53	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$946.81	$0.00	$946.81	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$922.87	$0.00	$922.87	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.71	1.11	.37
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.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
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-357.83	$1,062.00
07/16/2024	BILL	GREENHUT, KRISTEN N	$1,419.83	$1,419.83
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-344.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-344.00	$344.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-344.00	$688.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-346.53	$1,032.00
07/17/2023	BILL	GREENHUT, KRISTEN N	$1,378.53	$1,378.53
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-283.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-283.00	$283.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-283.00	$566.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-283.62	$849.00
07/15/2022	BILL	GREENHUT, KRISTEN N	$1,132.62	$1,132.62
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-274.87	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-274.87	$274.87
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-274.87	$549.74
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-275.07	$824.61
07/14/2021	BILL	GREENHUT, KRISTEN N	$1,099.68	$1,099.68
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-266.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-266.00	$266.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-266.00	$532.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$268.83	$798.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-268.83	$529.17
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-268.83	$798.00
07/09/2020	BILL	GREENHUT, KRISTEN N	$1,066.83	$1,066.83
03/20/2020	PAYMENT	LC CASH CASH	$-0.04	$0.00
03/20/2020	PAYMENT	CORELOGIC CHECK NUM: 410355121	$-10.28	$0.04
03/20/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4029361	$-258.00	$10.32
03/19/2020	PENALTY	POSTAGE	$1.00	$268.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.28	$267.32
12/31/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 027465	$-258.96	$257.04
09/25/2019	PAYMENT	HSKS LLC CHECK NUM: 2201	$-258.00	$516.00
08/20/2019	PAYMENT	HSKS LLC CHECK NUM: 2172	$-261.80	$774.00
07/10/2019	BILL	HSKS LLC SERIES 117	$1,035.80	$1,035.80
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$246.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-246.00	$492.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-248.53	$738.00
07/10/2018	BILL	VILLANUEVA, ALANA	$986.53	$986.53
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$236.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-236.00	$472.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-238.81	$708.00
07/10/2017	BILL	VILLANUEVA, ALANA	$946.81	$946.81
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-230.00	$230.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-230.00	$460.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$230.00	$690.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-230.00	$460.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-232.87	$690.00
07/11/2016	BILL	VILLANUEVA, ALANA	$922.87	$922.87
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-229.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-229.00	$229.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-229.00	$458.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-233.94	$687.00
07/07/2015	BILL	VILLANUEVA, ALANA	$920.94	$920.94
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-222.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$222.00	$222.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-222.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$222.00	$222.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-222.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-222.00	$222.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-222.00	$444.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-226.26	$666.00
07/08/2014	BILL	VILLANUEVA, ALANA	$892.26	$892.26
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-213.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-213.00	$213.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-213.00	$426.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-217.23	$639.00
07/08/2013	BILL	VILLANUEVA, ALANA	$856.23	$856.23
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-232.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-232.00	$232.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-232.00	$464.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-233.29	$696.00
07/10/2012	BILL	VILLANUEVA, ALANA	$929.29	$929.29
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-273.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-273.00	$273.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-273.00	$546.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-273.99	$819.00
07/08/2011	BILL	VILLANUEVA, ALANA	$1,092.99	$1,092.99
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-280.00	$0.00
11/18/2010	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 377387096	$-280.00	$280.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-280.00	$560.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-284.06	$840.00
07/08/2010	BILL	OLSON, LAURIE J	$1,124.06	$1,124.06
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-289.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-289.00	$289.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-289.00	$578.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-291.85	$867.00
07/06/2009	BILL	OLSON, LAURIE J	$1,158.85	$1,158.85
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-281.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-281.00	$281.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-281.00	$562.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-282.07	$843.00
07/15/2008	BILL	OLSON, LAURIE J	$1,125.07	$1,125.07
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-272.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-272.00	$272.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-272.00	$544.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-276.33	$816.00
07/12/2007	BILL	OLSON, LAURIE J	$1,092.33	$1,092.33
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-264.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-264.00	$264.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-264.00	$528.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$264.00	$792.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-264.00	$528.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-268.32	$792.00
07/12/2006	BILL	OLSON, LAURIE J	$1,060.32	$1,060.32
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-257.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-257.00	$257.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-257.00	$514.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-258.45	$771.00
07/15/2005	BILL	OLSON, LAURIE J	$1,029.45	$1,029.45
02/01/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 17092	$-256.00	$0.00
01/07/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 414070	$-256.00	$256.00
10/07/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 26570	$-256.00	$512.00
08/21/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 15826	$-257.43	$768.00
07/08/2004	BILL	OLSON, LAURIE J	$1,025.43	$1,025.43
03/05/2004	PAYMENT	AMERIQUEST MORTGAGE CO CHECK BANK: 88-88 NUM: 962353	$-226.98	$0.00
01/14/2004	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 907412	$-226.98	$226.98
11/05/2003	PAYMENT	BRIDGESPAN CHECK BANK: 90-3752 NUM: 161434	$-236.06	$453.96
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.08	$690.02
08/24/2003	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 1571	$-227.00	$680.94
07/18/2003	BILL	OLSON, LAURIE J	$907.94	$907.94
03/07/2003	PAYMENT	AMERIQUEST MORTGAGE CHECK BANK: 88-88 NUM: 663080	$-223.00	$0.00
01/09/2003	PAYMENT	AMERIQUEST MORTGAGE CHECK BANK: 88-88 NUM: 639877	$-223.00	$223.00
10/28/2002	PAYMENT	AMERIQUEST MTG. CHECK BANK: 88-88 NUM: 607170	$-223.00	$446.00
10/24/2002	AMENDMENT	timely	$-8.92	$669.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.92	$677.92
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-226.74	$669.00
07/12/2002	BILL	OLSON, LAURIE J	$895.74	$895.74
03/01/2002	PAYMENT	HALLEY, JAMES D & CARMEN D TRS CHECK BANK: 94-77 NUM: 1443	$-227.47	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.35	$227.47
12/24/2001	PAYMENT	HALLEY, JAMES D & CARMEN D TRS CHECK BANK: 94-77 NUM: 1403	$-218.38	$227.12
12/03/2001	PAYMENT	HALLEY, JAMES D & CARMEN D TRS CHECK BANK: 94-77 NUM: 1387	$-218.38	$445.50
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.74	$663.88
08/29/2001	PAYMENT	HALLEY, JAMES D & CARMEN D TRS CHECK BANK: 94-77 NUM: 1342	$-218.56	$655.14
07/12/2001	BILL	HALLEY, JAMES D & CARMEN D TRS	$873.70	$873.70
03/08/2001	PAYMENT	HALLEY, JAMES D & CARMEN D TRS CHECK BANK: 94-77 NUM: 1250	$-213.94	$0.00
01/12/2001	PAYMENT	HALLEY, JAMES D & CARMEN D TRS CHECK BANK: 94-77 NUM: 1223	$-213.94	$213.94
10/09/2000	PAYMENT	HALLEY, JAMES D & CARMEN D CHECK BANK: 94-77 NUM: 1183	$-213.94	$427.88
08/03/2000	PAYMENT	HALLEY, JAMES D & CARMEN D TRS CHECK BANK: 94-77 NUM: 1151	$-214.11	$641.82
07/17/2000	BILL	HALLEY, JAMES D & CARMEN D TRS	$855.93	$855.93
05/02/2000	PAYMENT	HALLEY, JAMES D & CARMEN D TRS CHECK BANK: 94-77 NUM: 1127	$-483.68	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$483.68
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$488.68
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.60	$483.68
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.04	$461.08
09/24/1999	PAYMENT	HALLEY, JAMES D & CARMEN D TRS CHECK BANK: 94-77 NUM: 1065	$-226.02	$452.04
08/26/1999	PAYMENT	HALLEY, JAMES D & CARMEN D TRS CHECK BANK: 94-77 NUM: 1043	$-226.19	$678.06
07/17/1999	BILL	HALLEY, JAMES D & CARMEN D TRS	$904.25	$904.25
08/11/1998	PAYMENT	HALLEY, JAMES D & CARMEN D CHECK	$-879.75	$0.00
07/13/1998	BILL	HALLEY, JAMES D & CARMEN D	$879.75	$879.75
04/06/1998	PAYMENT	HALLEY, JAMES CHECK	$-462.79	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$462.79
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$21.58	$461.79
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.63	$440.21
07/25/1997	PAYMENT	STEWART TITLE CHECK	$-431.79	$431.58
07/14/1997	BILL	SCHENKER, HOWARD M & TINA M	$863.37	$863.37
02/27/1997	PAYMENT	NORWEST	$-214.60	$0.00
02/27/1997	PAYMENT	NORWEST	$-214.77	$214.60
02/27/1997	PAYMENT	NORWEST	$-197.72	$429.37
02/27/1997	AMENDMENT	remove penalties/mtge error	$-33.00	$627.09
02/27/1997	ADJUST	remove to clear penalties	$197.72	$660.09
02/27/1997	ADJUST	remove to clear penalties	$214.77	$462.37
02/27/1997	ADJUST	remove to clear penalties	$214.60	$247.60
02/25/1997	PAYMENT	NORWEST MTGE	$-214.60	$33.00
01/29/1997	VOID	HELD IN PETTY CASH	$-214.60	$247.60
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.70	$462.20
01/23/1997	VOID	NORWEST MTGE	$-214.77	$450.50
01/09/1997	PAYMENT	NORWEST MTGE	$-16.88	$665.27
01/09/1997	PAYMENT	NORWEST MTGE	$-8.76	$682.15
01/09/1997	VOID	NORWEST MTGE	$-197.72	$690.91
01/09/1997	ADJUST	posted incorrectly	$8.76	$888.63
01/09/1997	ADJUST	posted incorrectly	$631.19	$879.87
01/09/1997	VOID	NORWEST	$-8.76	$248.68
01/09/1997	VOID	NORWEST	$-631.19	$257.44
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$21.47	$888.63
10/11/1996	AMENDMENT	removed penalty incorrectly	$8.59	$867.16
10/11/1996	AMENDMENT	attempted payment before 8/29	$-8.59	$858.57
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.59	$867.16
07/18/1996	BILL	SCHENKER, HOWARD M & TINA M	$858.57	$858.57