Tax Account 020-261-12

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Owners

TUCKER, DALE H
P O BOX 50426
SPARKS, NV 89435-0000

Account Summary

Account ID	020-261-12
Account Type	Real Estate
Location	110 DENNIS LANE FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-261-12

Account Type

Real Estate

Location

110 DENNIS LANE
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,308.26
Total	$1,308.26
Paid	$1,308.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,308.26

Total

$1,308.26

Paid

$1,308.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$327.26	$0.00	$327.26	$327.26	$0.00
2	10/07/2024	10/17/2024	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
3	01/06/2025	01/16/2025	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
4	03/03/2025	03/13/2025	Paid	$327.00	$0.00	$327.00	$327.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,226.03	$0.00	$1,226.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,147.11	$0.00	$1,147.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,126.55	$0.00	$1,126.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,105.05	$0.00	$1,105.05	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$985.82	$0.00	$985.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$957.15	$0.00	$957.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$937.32	$0.00	$937.32	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$922.30	$0.00	$922.30	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	20.52	20.52	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	TUCKER, DALE H CHECK 010617941	$-1,308.26	$0.00
07/16/2024	BILL	TUCKER, DALE H	$1,308.26	$1,308.26
08/29/2023	PAYMENT	TUCKER, DALE H CHECK 9937566	$-1,226.03	$0.00
07/17/2023	BILL	TUCKER, DALE H	$1,226.03	$1,226.03
12/21/2022	PAYMENT	TUCKER, DALE H CHECK 9517109	$-286.00	$0.00
12/21/2022	PAYMENT	TUCKER, DALE H CHECK 9517108	$-286.00	$286.00
08/22/2022	PAYMENT	TUCKER, DALE H CHECK 019299415	$-286.00	$572.00
08/22/2022	PAYMENT	TUCKER, DALE H CHECK 019299416	$-289.11	$858.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,147.11
07/15/2022	BILL	TUCKER, DALE H	$1,147.11	$1,147.11
12/27/2021	PAYMENT	TUCKER, DALE H CHECK 018899908	$-563.16	$0.00
09/01/2021	PAYMENT	TUCKER, DALE H CHECK 8693927	$-563.39	$563.16
07/14/2021	BILL	TUCKER, DALE H	$1,126.55	$1,126.55
01/13/2021	PAYMENT	TUCKER, DALE H CHECK 8337079	$-552.00	$0.00
08/25/2020	PAYMENT	TUCKER, DALE H CHECK NUM: 8117856	$-276.00	$552.00
08/25/2020	PAYMENT	TUCKER, DALE H CHECK NUM: 8117842	$-277.05	$828.00
07/09/2020	BILL	TUCKER, DALE H	$1,105.05	$1,105.05
12/31/2019	PAYMENT	TUCKER, DALE H CASH	$-492.00	$0.00
08/21/2019	PAYMENT	TUCKER, DALE H CHECK NUM: 5079373	$-493.82	$492.00
07/10/2019	BILL	TUCKER, DALE H	$985.82	$985.82
01/03/2019	PAYMENT	TUCKER, DALE H CHECK NUM: 859633024	$-239.00	$0.00
01/03/2019	PAYMENT	TUCKER, DALE H CHECK NUM: 859633023	$-239.00	$239.00
08/24/2018	PAYMENT	TUCKER, DALE H CHECK NUM: 17-738698156	$-239.00	$478.00
08/24/2018	PAYMENT	TUCKER, DALE H CHECK NUM: 17-738698155	$-240.15	$717.00
07/10/2018	BILL	TUCKER, DALE H	$957.15	$957.15
01/10/2018	PAYMENT	TUCKER, DALE H CHECK NUM: 705707955	$-234.00	$0.00
01/10/2018	PAYMENT	TUCKER, DALE H CHECK NUM: 705707959	$-234.00	$234.00
10/04/2017	PAYMENT	TUCKER, DALE H CHECK NUM: 17-653898162	$-234.00	$468.00
08/17/2017	PAYMENT	TUCKER, DALE H CHECK NUM: 17-640548950	$-235.32	$702.00
07/10/2017	BILL	TUCKER, DALE H	$937.32	$937.32
01/10/2017	PAYMENT	TUCKER, DALE H CHECK NUM: 535833833	$-230.00	$0.00
01/10/2017	PAYMENT	TUCKER, DALE H CHECK NUM: 535833834	$-230.00	$230.00
08/16/2016	PAYMENT	TUCKER, DALE H CHECK NUM: 17-451763988	$-230.00	$460.00
08/16/2016	PAYMENT	TUCKER, DALE H CHECK NUM: 17-451763987	$-232.30	$690.00
07/11/2016	BILL	TUCKER, DALE H	$922.30	$922.30
01/28/2016	PAYMENT	TUCKER, D CHECK NUM: 17-346404352	$-230.00	$0.00
01/12/2016	PAYMENT	TUCKER, D CHECK NUM: 17-346404854	$-230.00	$230.00
10/26/2015	PAYMENT	TUCKER, DALE H CHECK NUM: 17-308651635	$-239.20	$460.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.20	$699.20
08/24/2015	PAYMENT	TUCKER, DALE H CHECK NUM: 17-282904599	$-231.13	$690.00
07/07/2015	BILL	TUCKER, DALE H	$921.13	$921.13
01/08/2015	PAYMENT	TUCKER, DALE H CHECK NUM: 17-131520845	$-224.00	$0.00
01/08/2015	PAYMENT	TUCKER, DALE H CHECK NUM: 17-131520844	$-224.00	$224.00
10/14/2014	PAYMENT	TUCKER, DALE H CASH	$-461.28	$448.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.13	$909.28
07/08/2014	BILL	TUCKER, DALE H	$900.15	$900.15
03/10/2014	PAYMENT	TUCKER, DALE H CHECK NUM: 14-849957234	$-220.00	$0.00
01/15/2014	PAYMENT	TUCKER, DALE H CHECK NUM: 14-815951946	$-220.00	$220.00
10/30/2013	PAYMENT	TUCKER, DALE H CHECK NUM: 14-769897046	$-228.80	$440.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.80	$668.80
08/26/2013	PAYMENT	TUCKER, D CHECK NUM: 14-752467421	$-221.35	$660.00
07/08/2013	BILL	TUCKER, DALE H	$881.35	$881.35
01/09/2013	PAYMENT	TUCKER, DALE H CHECK NUM: 14-360214842	$-216.00	$0.00
01/09/2013	PAYMENT	TUCKER, DALE H CHECK NUM: 14-630214843	$-216.00	$216.00
10/11/2012	PAYMENT	TUCKER, DALE H CASH	$-216.00	$432.00
08/24/2012	PAYMENT	TUCKER, DALE H CHECK NUM: 14-538214378	$-217.60	$648.00
07/10/2012	BILL	TUCKER, DALE H	$865.60	$865.60
04/27/2012	PAYMENT	TUCKER, DALE H CORK: D NUM: CREDIT CARD	$-2,743.14	$0.00
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$2,743.14
03/31/2012	PENALTY	NOTICING FEE	$2.00	$2,737.39
03/30/2012	INTEREST	Monthly Interest	$10.99	$2,735.39
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$59.52	$2,724.40
03/01/2012	INTEREST	Monthly Interest	$10.99	$2,664.88
01/31/2012	INTEREST	Monthly Interest	$10.99	$2,653.89
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$38.29	$2,642.90
01/03/2012	INTEREST	Monthly Interest	$10.99	$2,604.61
12/01/2011	INTEREST	Monthly Interest	$10.99	$2,593.62
11/01/2011	INTEREST	Monthly Interest	$10.99	$2,582.63
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.31	$2,571.64
10/03/2011	INTEREST	Monthly Interest	$10.99	$2,550.33
09/01/2011	INTEREST	Monthly Interest	$10.99	$2,539.34
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.57	$2,528.35
07/08/2011	BILL	TUCKER, DALE H	$850.23	$2,519.78
07/08/2011	INTEREST	Monthly Interest	$10.99	$1,669.55
07/05/2011	INTEREST	Monthly Interest	$10.99	$1,658.56
06/06/2011	INTEREST	Monthly Interest	$73.64	$1,647.57
04/29/2011	INTEREST	Monthly Interest	$4.03	$1,573.93
04/01/2011	INTEREST	Monthly Interest	$4.03	$1,569.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$58.47	$1,565.87
03/01/2011	INTEREST	Monthly Interest	$4.03	$1,507.40
02/01/2011	INTEREST	Monthly Interest	$4.03	$1,503.37
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$37.64	$1,499.34
01/04/2011	INTEREST	Monthly Interest	$4.03	$1,461.70
12/01/2010	INTEREST	Monthly Interest	$4.03	$1,457.67
11/01/2010	INTEREST	Monthly Interest	$4.03	$1,453.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.97	$1,449.61
10/01/2010	INTEREST	Monthly Interest	$4.03	$1,428.64
09/01/2010	INTEREST	Monthly Interest	$4.03	$1,424.61
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.45	$1,420.58
08/24/2010	INTEREST	Monthly Interest	$4.03	$1,412.13
07/08/2010	BILL	TUCKER, DALE H	$835.33	$1,408.10
07/02/2010	INTEREST	Monthly Interest	$4.03	$572.77
07/02/2010	INTEREST	Monthly Interest	$4.03	$568.74
06/01/2010	INTEREST	Monthly Interest	$40.33	$564.71
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$524.38
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.20	$517.88
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.68	$493.68
10/13/2009	PAYMENT	TUCKER, DALE H CHECK BANK: 75-53 NUM: 844118998	$-242.00	$484.00
08/27/2009	PAYMENT	TUCKER, DALE H CHECK BANK: 82-40 NUM: 144997337	$-244.38	$726.00
07/06/2009	BILL	TUCKER, DALE H	$970.38	$970.38
03/06/2009	PAYMENT	TUCKER, DALE H CHECK BANK: 82-40 NUM: 72674492	$-229.00	$0.00
01/14/2009	PAYMENT	TUCKER, DALE H CHECK BANK: 82-40 NUM: 358461	$-229.00	$229.00
10/10/2008	PAYMENT	TUCKER, D CHECK BANK: 82-40 NUM: 967334836	$-229.00	$458.00
08/18/2008	PAYMENT	TUCKER, DALE H CHECK BANK: 82-40 NUM: 931046109	$-231.53	$687.00
07/15/2008	BILL	TUCKER, DALE H	$918.53	$918.53
11/28/2007	PAYMENT	TUCKER, DALE H CASH	$-394.00	$0.00
08/23/2007	PAYMENT	TUCKER, D CHECK BANK: 82-40 NUM: 776241967	$-197.00	$394.00
08/23/2007	PAYMENT	TUCKER, D CHECK BANK: 82-40 NUM: 776241966	$-198.45	$591.00
07/12/2007	BILL	TUCKER, DALE H	$789.45	$789.45
03/08/2007	PAYMENT	TUCKER, DALE H CHECK BANK: 82-40 NUM: 312485	$-192.00	$0.00
01/10/2007	PAYMENT	TUCKER, DALE H CHECK BANK: 82-40 NUM: 558346	$-192.00	$192.00
10/11/2006	PAYMENT	TUCKER, DALE H CHECK BANK: 82-40 NUM: 66624	$-192.00	$384.00
08/30/2006	PAYMENT	TUCKER, DALE H CHECK BANK: 82-40 NUM: 58206	$-194.82	$576.00
07/12/2006	BILL	TUCKER, DALE H	$770.82	$770.82
03/08/2006	PAYMENT	TUCKER, DALE H CHECK BANK: 82-40 NUM: 8027	$-188.00	$0.00
01/10/2006	PAYMENT	TUCKER, DALE H CHECK BANK: 82-40 NUM: 1138	$-188.00	$188.00
10/11/2005	PAYMENT	TUCKER, DALE H CHECK BANK: 82-40 NUM: 2477	$-188.00	$376.00
08/11/2005	PAYMENT	TUCKER, D CHECK BANK: 82-40 NUM: 287029997	$-188.74	$564.00
07/15/2005	BILL	TUCKER, DALE H	$752.74	$752.74
03/16/2005	PAYMENT	TUCKER, DALE H CHECK BANK: 82-40 NUM: 2735514	$-192.00	$0.00
01/07/2005	PAYMENT	TUCKER, DALE H CHECK BANK: 82-40 NUM: 61675744	$-192.00	$192.00
10/11/2004	PAYMENT	TUCKER, DALE H CHECK BANK: 82-40 NUM: 151187275	$-192.00	$384.00
08/12/2004	PAYMENT	TUCKER, D CHECK BANK: 82-40 NUM: 89949	$-193.18	$576.00
07/08/2004	BILL	TUCKER, DALE H	$769.18	$769.18
01/07/2004	PAYMENT	TUCKER, PAULANNA B TR CHECK BANK: 94-7074 NUM: 12330	$-174.36	$0.00
12/02/2003	PAYMENT	TUCKER, PAULANNA B TR CHECK BANK: 94-7074 NUM: 12311	$-190.39	$174.36
10/28/2003	PAYMENT	TUCKER, PAULANNA B TR CHECK BANK: 94-7074 NUM: 12273	$-174.36	$364.75
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.05	$539.11
09/11/2003	PAYMENT	TUCKER, PAULANNA B TR CHECK BANK: 94-7074 NUM: 12231	$-174.39	$530.06
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.98	$704.45
07/18/2003	BILL	TUCKER, PAULANNA B TR	$697.47	$697.47
02/06/2003	PAYMENT	TUCKER, PAULANNA CHECK BANK: 94-7074 NUM: 11884	$-179.00	$0.00
12/05/2002	PAYMENT	TUCKER, PAULANNA B TR CHECK BANK: 94-7074 NUM: 11789	$-179.00	$179.00
10/15/2002	PAYMENT	TUCKER, PAULANNA B TR CHECK BANK: 94-7074 NUM: 11720	$-179.00	$358.00
08/27/2002	PAYMENT	TUCKER, PAULANNA B TR CHECK BANK: 94-7074 NUM: 11653	$-182.03	$537.00
07/12/2002	BILL	TUCKER, PAULANNA B TR	$719.03	$719.03
04/24/2002	PAYMENT	TUCKER, PAULANNA CHECK BANK: 94-7074 NUM: 11471	$-867.81	$0.00
04/01/2002	INTEREST	Monthly Interest	$0.23	$867.81
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$49.69	$867.58
03/03/2002	INTEREST	Monthly Interest	$0.23	$817.89
02/06/2002	INTEREST	Monthly Interest	$0.23	$817.66
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$31.95	$817.43
01/03/2002	INTEREST	Monthly Interest	$0.23	$785.48
12/04/2001	INTEREST	Monthly Interest	$0.23	$785.25
11/27/2001	PAYMENT	TUCKER, PAULANNA CHECK BANK: 94-7074 NUM: 11292	$-532.20	$785.02
11/01/2001	INTEREST	Monthly Interest	$3.36	$1,317.22
10/16/2001	PAYMENT	TUCKER, PAULANNA B TR CHECK BANK: 94-7074 NUM: 11247	$-160.00	$1,313.86
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.75	$1,473.86
10/01/2001	INTEREST	Monthly Interest	$4.58	$1,456.11
09/04/2001	INTEREST	Monthly Interest	$4.58	$1,451.53
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.11	$1,446.95
08/27/2001	PAYMENT	TUCKER, PAULANNA B TR CHECK BANK: 94-7074 NUM: 11209	$-160.00	$1,439.84
08/01/2001	INTEREST	Monthly Interest	$5.86	$1,599.84
07/12/2001	BILL	TUCKER, PAULANNA B TR	$709.86	$1,593.98
07/02/2001	INTEREST	Monthly Interest	$5.86	$884.12
07/02/2001	INTEREST	Monthly Interest	$5.86	$878.26
06/05/2001	INTEREST	Monthly Interest	$58.61	$872.40
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$813.79
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$49.23	$808.79
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$31.65	$759.56
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.59	$727.91
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.04	$710.32
07/17/2000	BILL	TUCKER, PAULANNA B TRUSTEE	$703.28	$703.28
02/03/2000	PAYMENT	TUCKER, PAULANNA B TRUSTEE CHECK BANK: 94-7074 NUM: 10408	$-183.41	$0.00
12/15/1999	PAYMENT	TUCKER, PAULANNA B TRUSTEE CHECK BANK: 94-7074 NUM: 10347	$-200.28	$183.41
11/17/1999	PAYMENT	TUCKER, PAULANNA B TRUSTEE CHECK BANK: 94-7074 NUM: 10293	$-183.41	$383.69
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.52	$567.10
10/07/1999	PAYMENT	TUCKER, PAULANNA B TRUSTEE CHECK BANK: 94-7074 NUM: 10211	$-183.68	$557.58
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.35	$741.26
07/17/1999	BILL	TUCKER, PAULANNA B TRUSTEE	$733.91	$733.91
09/23/1998	PAYMENT	TUCKER, PAULANNA B TRUSTEE CHECK	$-555.84	$0.00
08/14/1998	PAYMENT	TUCKER, PAULANNA B TRUSTEE CHECK	$-185.42	$555.84
07/13/1998	BILL	TUCKER, PAULANNA B TRUSTEE	$741.26	$741.26
02/06/1998	PAYMENT	TUCKER, PAULANNA B TRUSTEE CHECK	$-165.88	$0.00
11/13/1997	PAYMENT	TUCKER, PAULANNA B TRUSTEE CHECK	$-165.88	$165.88
10/07/1997	PAYMENT	TUCKER, PAULANNA B TRUSTEE CHECK	$-165.88	$331.76
08/06/1997	PAYMENT	TUCKER, PAULANNA B TRUSTEE CHECK	$-166.00	$497.64
07/14/1997	BILL	TUCKER, PAULANNA B TRUSTEE	$663.64	$663.64
11/12/1996	PAYMENT	TUCKER, EDWIN E & PAULANA B	$-6.03	$0.00
10/21/1996	PAYMENT	TUCKER, EDWIN E & PAULANA B	$-451.89	$6.03
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.03	$457.92
09/04/1996	PAYMENT	TUCKER, PAULANNA	$-150.76	$451.89
07/18/1996	BILL	TUCKER, EDWIN E & PAULANA B	$602.65	$602.65