Tax Account 020-292-08

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Owners

HUBBARD, BRANDON / MARSHALL, JANELL
770 SCOTT DR
FERNLEY, NV 89408-0000

MARSHALL, JANELL

Account Summary

Account ID	020-292-08
Account Type	Real Estate
Location	770 SCOTT DR FERNLEY
Balance	$1,704.40
Currently Due	$426.40

Account ID

020-292-08

Account Type

Real Estate

Location

770 SCOTT DR
FERNLEY

Balance

$1,704.40

Currently Due

$426.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,704.40
Total	$1,704.40
Paid	$0.00
Balance	$1,704.40
Due	$426.40
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

$1,704.40

Total

$1,704.40

Paid

$0.00

Balance

$1,704.40

Due

$426.40

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	Due	$426.40	$0.00	$426.40	$0.00	$426.40
2	10/07/2024	10/17/2024	Due	$426.00	$0.00	$426.00	$0.00	$852.40
3	01/06/2025	01/16/2025	Due	$426.00	$0.00	$426.00	$0.00	$1,278.40
4	03/03/2025	03/13/2025	Due	$426.00	$0.00	$426.00	$0.00	$1,704.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,629.06	$0.00	$1,629.06	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,569.26	$0.00	$1,569.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,573.02	$0.00	$1,573.02	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,547.29	$0.00	$1,547.29	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,443.26	$0.00	$1,443.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,416.59	$0.00	$1,416.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,429.78	$0.00	$1,429.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,256.98	$0.00	$1,256.98	$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	.00	380.00	95.03
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.03
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HUBBARD, BRANDON / MARSHALL, JANELL	$1,704.40	$1,704.40
03/05/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-407.00	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-407.00	$407.00
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-407.00	$814.00
08/17/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-408.06	$1,221.00
07/17/2023	BILL	HUBBARD, BRANDON / MARSHALL, JANELL	$1,629.06	$1,629.06
03/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-392.00	$0.00
01/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-392.00	$392.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-392.00	$784.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-393.26	$1,176.00
07/15/2022	BILL	HUBBARD, BRANDON / MARSHALL, JANELL	$1,569.26	$1,569.26
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-393.21	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-393.21	$393.21
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-393.21	$786.42
08/03/2021	PAYMENT	NATIONS TITLE AGENCY INC CHECK 38223456	$-393.39	$1,179.63
07/14/2021	BILL	BRUCE, ROBERT M	$1,573.02	$1,573.02
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-386.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-386.00	$386.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-386.00	$772.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$389.29	$1,158.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-389.29	$768.71
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-389.29	$1,158.00
07/09/2020	BILL	BRUCE, ROBERT M	$1,547.29	$1,547.29
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-360.00	$360.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$720.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-363.26	$1,080.00
07/10/2019	BILL	BRUCE, ROBERT M	$1,443.26	$1,443.26
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$0.00
11/07/2018	PAYMENT	NATIONS TITLE AGENCY CHECK NUM: 38002095	$-354.00	$354.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-354.00	$708.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.59	$1,062.00
07/10/2018	BILL	BRUCE, ROBERT M	$1,416.59	$1,416.59
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$0.00
01/02/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$357.00
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: ACH	$-357.00	$714.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-358.78	$1,071.00
07/10/2017	BILL	BRUCE, ROBERT M	$1,429.78	$1,429.78
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-314.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-314.00	$314.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-314.00	$628.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$314.00	$942.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-314.00	$628.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-314.98	$942.00
07/11/2016	BILL	BRUCE, ROBERT M	$1,256.98	$1,256.98
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-323.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$323.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-323.00	$646.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-324.13	$969.00
07/07/2015	BILL	BRUCE, ROBERT M	$1,293.13	$1,293.13
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-318.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$318.00	$318.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-318.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$318.00	$318.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-318.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-318.00	$318.00
09/05/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 130061	$-318.00	$636.00
08/07/2014	PAYMENT	SPRINGLEAF FINANCE INC CHECK NUM: 907826210	$-322.09	$954.00
07/08/2014	BILL	HAWKINS, STEVE K & LINDA D	$1,276.09	$1,276.09
12/13/2013	PAYMENT	HAWKINS, STEVE K & LINDA D CHECK NUM: 1468	$-314.00	$0.00
12/03/2013	PAYMENT	HAWKINS, STEVE K & LINDA D CHECK NUM: 1458	$-314.00	$314.00
09/18/2013	PAYMENT	HAWKINS, LINDA/STEVE CHECK NUM: 1410	$-314.00	$628.00
08/21/2013	PAYMENT	HAWKINS, STEVE K & LINDA D CHECK NUM: 1386	$-316.24	$942.00
07/08/2013	BILL	HAWKINS, STEVE K & LINDA D	$1,258.24	$1,258.24
02/04/2013	PAYMENT	HAWKINS, STEVE K & LINDA D CHECK NUM: 1255	$-318.00	$0.00
12/27/2012	PAYMENT	HAWKINS, STEVE K & LINDA D CHECK NUM: 1223	$-318.00	$318.00
07/26/2012	PAYMENT	HAWKINS, STEVE K & LINDA D CHECK NUM: 1082	$-636.73	$636.00
07/10/2012	BILL	HAWKINS, STEVE K & LINDA D	$1,272.73	$1,272.73
12/27/2011	PAYMENT	HAWKINS, LINDA/STEVE CHECK NUM: 11229	$-226.00	$0.00
11/02/2011	PAYMENT	HAWKINS, STEVE K & LINDA D CHECK NUM: 11188	$-226.00	$226.00
08/24/2011	PAYMENT	HAWKINS, STEVE K & LINDA D CHECK NUM: 11146	$-226.00	$452.00
07/26/2011	PAYMENT	HAWKINS, STEVE K & LINDA D CHECK NUM: 11128	$-226.24	$678.00
07/08/2011	BILL	HAWKINS, STEVE K & LINDA D	$904.24	$904.24
12/13/2010	PAYMENT	HAWKINS, STEVE K & LINDA D CHECK BANK: 94-72 NUM: 10974	$-221.00	$0.00
10/20/2010	PAYMENT	HAWKINS, STEVE K & LINDA D CHECK BANK: 94-72 NUM: 10932	$-221.00	$221.00
08/11/2010	PAYMENT	HAWKINS, STEVE K & LINDA D CHECK BANK: 94-72 NUM: 10883	$-221.00	$442.00
08/02/2010	PAYMENT	HAWKINS, STEVE K & LINDA D CHECK BANK: 94-72 NUM: 10876	$-224.63	$663.00
07/08/2010	BILL	HAWKINS, STEVE K & LINDA D	$887.63	$887.63
12/28/2009	PAYMENT	HAWKINS, STEVE K & LINDA D CHECK BANK: 94-72 NUM: 10729	$-282.00	$0.00
12/11/2009	PAYMENT	HAWKINS, STEVE K & LINDA D CHECK BANK: 94-72 NUM: 10719	$-282.00	$282.00
09/21/2009	PAYMENT	HAWKINS, STEVE K & LINDA D CHECK BANK: 94-72 NUM: 10654	$-282.00	$564.00
07/21/2009	PAYMENT	HAWKINS, STEVE K & LINDA D CHECK BANK: 94-72 NUM: 10609	$-285.40	$846.00
07/06/2009	BILL	HAWKINS, STEVE K & LINDA D	$1,131.40	$1,131.40
01/02/2009	PAYMENT	HAWKINS, STEVE K & LINDA D CHECK BANK: 94-72 NUM: 10468	$-122.00	$0.00
11/20/2008	PAYMENT	HAWKINS, STEVE K & LINDA D CHECK BANK: 94-72 NUM: 10436	$-189.00	$122.00
09/25/2008	PAYMENT	HAWKINS, STEVE K & LINDA D CHECK BANK: 94-72 NUM: 10398	$-189.00	$311.00
08/19/2008	PAYMENT	HAWKINS, STEVE K & LINDA D CHECK BANK: 94-72 NUM: 10372	$-192.36	$500.00
08/14/2008	PAYMENT	HAWKINS, STEVE K & LINDA D CHECK BANK: 94-72 NUM: 10363	$-67.00	$692.36
07/15/2008	BILL	HAWKINS, STEVE K & LINDA D	$759.36	$759.36
11/01/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6756	$-272.00	$0.00
09/10/2007	PAYMENT	HAWKINS, STEVE & LINDA U/C CHECK BANK: 94-72 NUM: 10104	$-136.00	$272.00
07/30/2007	PAYMENT	HAWKINS, STEVE & LINDA CHECK BANK: 94-72 NUM: 10058	$-137.20	$408.00
07/12/2007	BILL	HAWKINS, STEVE & LINDA U/C	$545.20	$545.20
01/08/2007	PAYMENT	HAWKINS, STEVE & LINDA U/C CHECK BANK: 94-72 NUM: 9800	$-133.00	$0.00
12/05/2006	PAYMENT	HAWKINS, STEVE & LINDA U/C CHECK BANK: 94-72 NUM: 9763	$-133.00	$133.00
09/13/2006	PAYMENT	HAWKINS, STEVE & LINDA U/C CHECK BANK: 94-72 NUM: 9649	$-133.00	$266.00
08/24/2006	PAYMENT	HAWKINS, STEVE & LINDA CHECK BANK: 94-72 NUM: 9605	$-134.74	$399.00
07/12/2006	BILL	HAWKINS, STEVE & LINDA U/C	$533.74	$533.74
04/10/2006	PAYMENT	HAWKINS, STEVE & LINDA CHECK BANK: 94-72 NUM: 9445	$-2.89	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.11	$2.89
01/06/2006	PAYMENT	HAWKINS, STEVE & LINDA U/C CHECK BANK: 94-72 NUM: 9312	$-130.00	$2.78
12/07/2005	PAYMENT	HAWKINS, STEVE & LINDA U/C CHECK BANK: 94-72 NUM: 9282	$-130.00	$132.78
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.11	$262.78
08/30/2005	PAYMENT	HAWKINS, STEVE & LINDA U/C CHECK BANK: 94-72 NUM: 9136	$-130.00	$262.67
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.10	$392.67
08/23/2005	PAYMENT	HAWKINS, STEVE & LINDA U/C CHECK BANK: 94-72 NUM: 9108	$-130.00	$392.57
07/15/2005	BILL	HAWKINS, STEVE & LINDA U/C	$522.57	$522.57
02/24/2005	PAYMENT	HAWKINS, STEVE & LINDA U/C CHECK BANK: 94-72 NUM: 8854	$-127.00	$0.00
12/17/2004	PAYMENT	HAWKINS, STEVE & LINDA U/C CHECK BANK: 94-72 NUM: 8770	$-127.00	$127.00
09/16/2004	PAYMENT	HAWKINS, STEVE & LINDA U/C CHECK BANK: 94-72 NUM: 8631	$-127.00	$254.00
08/02/2004	PAYMENT	HAWKINS, STEVE & LINDA U/C CHECK BANK: 94-72 NUM: 8550	$-130.73	$381.00
07/08/2004	BILL	HAWKINS, STEVE & LINDA U/C	$511.73	$511.73
04/12/2004	PAYMENT	HAWKINS, STEVE & LINDA U/C CHECK BANK: 94-72 NUM: 8382	$-40.42	$0.00
03/16/2004	PAYMENT	HAWKINS, STEVE & LINDA U/C CHECK BANK: 94-72 NUM: 8354	$-378.99	$40.42
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.74	$419.41
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.63	$396.67
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.05	$384.04
08/20/2003	PAYMENT	HAWKINS, STEVE & LINDA CHECK BANK: 94-72 NUM: 8032	$-126.35	$378.99
07/18/2003	BILL	HAWKINS, STEVE & LINDA U/C	$505.34	$505.34
02/19/2003	PAYMENT	HAWKINS, STEVE & LINDA U/C CHECK BANK: 94-72 NUM: 7753	$-120.00	$0.00
12/05/2002	PAYMENT	HAWKINS, STEVE & LINDA U/C CHECK BANK: 94-72 NUM: 7625	$-120.00	$120.00
10/08/2002	PAYMENT	HAWKINS, STEVE & LINDA U/C CHECK BANK: 94-72 NUM: 7516	$-120.00	$240.00
08/22/2002	PAYMENT	HAWKINS, STEVE & LINDA U/C CHECK BANK: 94-72 NUM: 7448	$-123.75	$360.00
07/12/2002	BILL	HAWKINS, STEVE & LINDA U/C	$483.75	$483.75
02/27/2002	PAYMENT	HAWKINS, STEVE CHECK BANK: 94-72 NUM: 7206	$-119.37	$0.00
01/07/2002	PAYMENT	HAWKINS, STEVE CHECK BANK: 94-72 NUM: 7131	$-119.37	$119.37
09/18/2001	PAYMENT	HAWKINS, STEVE CHECK BANK: 94-72 NUM: 6986	$-119.37	$238.74
08/14/2001	PAYMENT	HAWKINS, LINDA & STEVE CHECK BANK: 94-72 NUM: 6931	$-119.67	$358.11
07/12/2001	BILL	LUTZ, ALMA I TR	$477.78	$477.78
08/03/2000	PAYMENT	LUTZ, ALMA I TRUSTEE CHECK BANK: 94-7074 NUM: 517	$-473.94	$0.00
07/17/2000	BILL	LUTZ, ALMA I TRUSTEE	$473.94	$473.94
08/10/1999	PAYMENT	LUTZ, ALMA I CHECK BANK: 94-7074 NUM: 316	$-491.86	$0.00
07/17/1999	BILL	LUTZ, ALMA I	$491.86	$491.86
07/22/1998	PAYMENT	LUTZ, ALMA I CHECK	$-495.03	$0.00
07/13/1998	BILL	LUTZ, ALMA I	$495.03	$495.03
09/24/1997	PAYMENT	T S & E CHECK	$-508.61	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.04	$508.61
07/14/1997	BILL	BURT, JAMES R & FRANCES S	$503.57	$503.57
03/06/1997	PAYMENT	DUNNING/BURT	$-110.69	$0.00
12/31/1996	PAYMENT	BURT, JAMES R & FRANCES S	$-110.69	$110.69
11/08/1996	PAYMENT	BURT, JAMES R & FRANCES S	$-55.00	$221.38
11/08/1996	PAYMENT	BURT, JAMES R & FRANCES S	$-182.01	$276.38
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.08	$458.39
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.43	$447.31
07/18/1996	BILL	BURT, JAMES R & FRANCES S	$442.88	$442.88