Tax Account 002-052-03

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Owners

LINDQUIST,DANA&DIANA LVNG TRST
PO BOX 272
PANACA, NV 89042

Account Summary

Account ID	002-052-03
Account Type	Real Estate
Location	293 N SECOND STREET PANACA
Balance	$1,216.00
Currently Due	$608.00

Account ID

002-052-03

Account Type

Real Estate

Location

293 N SECOND STREET
PANACA

Balance

$1,216.00

Currently Due

$608.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,478.78
Total	$2,478.78
Paid	$1,262.78
Balance	$1,216.00
Due	$608.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,478.78

Total

$2,478.78

Paid

$1,262.78

Balance

$1,216.00

Due

$608.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$654.78	$0.00	$654.78	$654.78	$0.00
2	10/07/2024	10/17/2024	Paid	$608.00	$0.00	$608.00	$608.00	$0.00
3	01/06/2025	01/16/2025	Due	$608.00	$0.00	$608.00	$0.00	$608.00
4	03/03/2025	03/13/2025	Due	$608.00	$0.00	$608.00	$0.00	$1,216.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,298.51	$0.00	$2,298.51	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$2,131.58	$0.00	$2,131.58	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$2,139.92	$0.00	$2,139.92	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$2,075.85	$0.00	$2,075.85	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$2,075.85	$0.00	$2,075.85	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$2,021.07	$19.76	$2,040.83	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,948.51	$153.10	$2,101.61	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,937.15	$0.00	$1,937.15	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,975.72	$0.00	$1,975.72	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,919.11	$0.00	$1,919.11	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-608.00	$1,216.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-654.78	$1,824.00
07/03/2024	BILL	LINDQUIST,DANA&DIANA LVNG TRST	$2,478.78	$2,478.78
02/20/2024	PAYMENT	DA LINDQUIS ACH NORW - 035563497	$-563.00	$0.00
01/10/2024	PAYMENT	DA LINDQUIS ACH NORW - 035353153	$-563.00	$563.00
09/18/2023	PAYMENT	DA LINDQUIS ACH NORW - 034994176	$-563.00	$1,126.00
07/31/2023	PAYMENT	DA LINDQUIS ACH NORW - 034848891	$-609.51	$1,689.00
07/13/2023	BILL	LINDQUIST,DANA&DIANA LVNG TRST	$2,298.51	$2,298.51
02/21/2023	PAYMENT	WELLS FARGO CREDIT: D	$-521.00	$0.00
12/27/2022	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-521.00	$521.00
09/19/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-521.00	$1,042.00
08/09/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-568.58	$1,563.00
07/07/2022	BILL	LINDQUIST,DANA&DIANA LVNG TRST	$2,131.58	$2,131.58
02/17/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-523.00	$0.00
12/16/2021	PAYMENT	WELLS FARGO BANK CREDIT: D	$-523.00	$523.00
09/16/2021	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-523.00	$1,046.00
08/05/2021	PAYMENT	WELLS FARGO CREDIT: D	$-570.92	$1,569.00
07/12/2021	BILL	LINDQUIST,DANA&DIANA LVNG TRST	$2,139.92	$2,139.92
02/18/2021	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-507.00	$0.00
12/16/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D NUM: 103512	$-507.00	$507.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-507.00	$1,014.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-554.85	$1,521.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-56.69	$2,075.85
10/21/2020	BILL	WHIMPLE, HEIDI & JOSEPH E JR	$2,132.54	$2,132.54
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-507.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-507.00	$507.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-507.00	$1,014.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-554.85	$1,521.00
07/03/2019	BILL	WHIMPLE, HEIDI & JOSEPH E JR	$2,075.85	$2,075.85
02/04/2019	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 413521	$-494.00	$0.00
01/11/2019	PAYMENT	BARR, STEVE T. & VICTORIA R. CHECK NUM: 1175	$-494.00	$494.00
12/18/2018	PAYMENT	BARR, STEVE CREDIT: D	$-19.76	$988.00
10/18/2018	PAYMENT	BARR, STEVE T. & VICTORIA R. CHECK NUM: 1358	$-494.00	$1,007.76
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.76	$1,501.76
08/13/2018	PAYMENT	BARR, STEVE T. & VICTORIA R. CHECK NUM: 1353	$-539.07	$1,482.00
07/03/2018	BILL	BARR, STEVE T. & VICTORIA R.	$2,021.07	$2,021.07
04/02/2018	PAYMENT	BARR, STEVE T. & VICTORIA R. CREDIT: B NUM: 1483	$-86.60	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$86.60
03/19/2018	PAYMENT	BARR, STEVE T. & VICTORIA R. CHECK NUM: 1462	$-1,491.50	$85.50
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$85.50	$1,577.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$47.50	$1,491.50
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.00	$1,444.00
08/10/2017	PAYMENT	BARR, STEVE T. & VICTORIA R. CHECK NUM: 1448	$-523.51	$1,425.00
07/03/2017	BILL	BARR, STEVE T. & VICTORIA R.	$1,948.51	$1,948.51
03/10/2017	PAYMENT	BARR, STEVE T. & VICTORIA R. CHECK NUM: 1289	$-476.00	$0.00
12/09/2016	PAYMENT	BARR, STEVE T. & VICTORIA R. CHECK NUM: 1294	$-476.00	$476.00
10/14/2016	PAYMENT	BARR, STEVE T. & VICTORIA R. CHECK NUM: 1254	$-476.00	$952.00
08/15/2016	PAYMENT	BARR, STEVE T. & VICTORIA R. CHECK NUM: 1238	$-509.15	$1,428.00
07/01/2016	BILL	BARR, STEVE T. & VICTORIA R.	$1,937.15	$1,937.15
03/07/2016	PAYMENT	BARR, STEVE T. & VICTORIA R. CHECK NUM: 1169	$-485.00	$0.00
01/14/2016	PAYMENT	BARR, STEVE T. & VICTORIA R. CHECK NUM: 1198	$-485.00	$485.00
10/19/2015	PAYMENT	BARR, STEVE T. & VICTORIA R. CHECK NUM: 1119	$-485.00	$970.00
08/13/2015	PAYMENT	BARR, STEVE T. & VICTORIA R. CHECK NUM: 1092	$-520.72	$1,455.00
07/01/2015	BILL	BARR, STEVE T. & VICTORIA R.	$1,975.72	$1,975.72
03/02/2015	PAYMENT	BARR, STEVE T. & VICTORIA R. CHECK NUM: 1019	$-471.00	$0.00
01/05/2015	PAYMENT	BARR, STEVE T. & VICTORIA R. CHECK NUM: 1049	$-471.00	$471.00
10/02/2014	PAYMENT	BARR, STEVE T. & VICTORIA R. CHECK NUM: 493	$-471.00	$942.00
08/18/2014	PAYMENT	BARR, STEVE T. & VICTORIA R. CHECK NUM: 485	$-506.11	$1,413.00
07/07/2014	BILL	BARR, STEVE T. & VICTORIA R.	$1,919.11	$1,919.11
02/25/2014	PAYMENT	BARR, STEVE T. & VICTORIA R. CHECK NUM: 2	$-465.00	$0.00
12/16/2013	PAYMENT	BARR, STEVE T. & VICTORIA R. CHECK NUM: 4	$-465.00	$465.00
10/08/2013	PAYMENT	BARR, STEVE T. & VICTORIA R. CHECK NUM: 7	$-465.00	$930.00
08/06/2013	PAYMENT	BARR, STEVE T. & VICTORIA R. CHECK NUM: 414	$-497.44	$1,395.00
07/01/2013	BILL	BARR, STEVE T. & VICTORIA R.	$1,892.44	$1,892.44
03/06/2013	PAYMENT	BARR, STEVE T. & VICTORIA R. CHECK NUM: 429	$-496.05	$0.00
01/07/2013	PAYMENT	BARR, STEVE T. & VICTORIA R. CHECK BANK: 97-7751/3243 NUM: 402	$-496.05	$496.05
09/27/2012	PAYMENT	BARR, STEVE T. & VICTORIA R. CHECK BANK: 94-8441/3224 NUM: 380	$-496.05	$992.10
08/10/2012	PAYMENT	BARR, STEVE T. & VICTORIA R. CHECK BANK: 94-8441/3224 NUM: 370	$-528.07	$1,488.15
07/06/2012	BILL	BARR, STEVE T. & VICTORIA R.	$2,016.22	$2,016.22
03/27/2012	PAYMENT	BARR, STEVE T. & VICTORIA R. CHECK BANK: 94-8441/3224 NUM: 347	$-532.00	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.46	$532.00
12/27/2011	PAYMENT	BARR, STEVE T. & VICTORIA R. CHECK BANK: 94-8441/3224 NUM: 334	$-511.54	$511.54
10/06/2011	PAYMENT	BARR, STEVE T. & VICTORIA R. CHECK BANK: 94-8441/3224 NUM: 271	$-511.54	$1,023.08
08/05/2011	PAYMENT	BARR, STEVE T. & VICTORIA R. CHECK BANK: 94-8441 NUM: 266	$-543.55	$1,534.62
07/06/2011	BILL	BARR, STEVE T. & VICTORIA R.	$2,078.17	$2,078.17
03/24/2011	PAYMENT	BARR, STEVE T. & VICTORIA R. CHECK BANK: 94-8441/3224 NUM: 251	$-399.03	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.35	$399.03
12/30/2010	PAYMENT	BARR, STEVE T. & VICTORIA R. CHECK BANK: 94-8441/3224 NUM: 216	$-383.68	$383.68
10/07/2010	PAYMENT	BARR, STEVE T. & VICTORIA R. CHECK BANK: 94-8441 NUM: 209	$-383.68	$767.36
08/10/2010	PAYMENT	BARR, STEVE T. & VICTORIA R. CHECK BANK: 94-8441/3224 NUM: 244	$-383.69	$1,151.04
07/08/2010	BILL	BARR, STEVE T. & VICTORIA R.	$1,534.73	$1,534.73
03/23/2010	PAYMENT	BARR, STEVE CHECK BANK: 94-8441/3224 NUM: 228	$-387.41	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.90	$387.41
02/17/2010	PAYMENT	BARR, STEVEN & VICTORIA CHECK BANK: 94-8441 NUM: 148	$-14.90	$372.51
02/17/2010	ADJUSTMENT	wrong payor BANK: 94-8441/3224 NUM: 148	$14.90	$387.41
02/16/2010	VOID	ISOM, BARRY C. & MARY LOVE- CHECK BANK: 94-8441/3224 NUM: 148	$-14.90	$372.51
01/22/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 117239174	$-372.51	$387.41
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.90	$759.92
10/09/2009	PAYMENT	ISOM, BARRY/MARY LOVE ISOM CHECK BANK: 94-8441/3224 NUM: 256	$-372.51	$745.02
08/25/2009	PAYMENT	ISOM, BARRY CHECK BANK: 94-8441/3224 NUM: 243	$-372.51	$1,117.53
07/09/2009	BILL	ISOM, BARRY C. & MARY LOVE-	$1,490.04	$1,490.04
04/17/2009	PAYMENT	LOVE, MARY CHECK BANK: 94-8441 NUM: 208	$-737.11	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$34.45	$737.11
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.72	$702.66
11/03/2008	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 124939670	$-1,130.96	$688.94
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.59	$1,819.90
10/02/2008	INTEREST	Monthly Interest	$2.82	$1,785.31
09/02/2008	INTEREST	Monthly Interest	$2.82	$1,782.49
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.84	$1,779.67
08/01/2008	INTEREST	Monthly Interest	$2.82	$1,765.83
07/10/2008	BILL	HANNIG, KARL J. & GERALDINE	$1,383.52	$1,763.01
07/01/2008	INTEREST	Monthly Interest	$2.82	$379.49
06/02/2008	PENALTY	reminder letter & recording	$16.00	$376.67
06/02/2008	INTEREST	Monthly Interest	$2.82	$360.67
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$357.85
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.89	$354.85
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.08	$337.96
01/10/2008	PAYMENT	CITIMORTGAGE CHECK BANK: 10-30/220 NUM: 683906635	$-363.43	$337.88
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.14	$701.31
08/20/2007	PAYMENT	HANNIG, KARL J. & GERALDINE CHECK BANK: 62-22/311 NUM: 113288	$-326.02	$700.17
08/20/2007	PAYMENT	ATM CORPORATION CHECK BANK: 62-22/311 NUM: 1132889	$-356.04	$1,026.19
08/01/2007	AMENDMENT	re-cal	$-83.51	$1,382.23
07/05/2007	BILL	HANNIG, KARL J. & GERALDINE	$1,465.74	$1,465.74
03/01/2007	PAYMENT	HANNIG, KARL J. & GERALDINE CHECK BANK: 94-156/1242 NUM: 9079	$-326.02	$0.00
01/02/2007	PAYMENT	HANNIG, KARL J. & GERALDINE CHECK BANK: 94-156/1242 NUM: 9049	$-326.02	$326.02
10/02/2006	PAYMENT	HANNIG, KARL J. & GERALDINE CHECK BANK: 94-156/1242 NUM: 9006	$-326.02	$652.04
08/16/2006	PAYMENT	HANNIG, KARL J. & GERALDINE CHECK BANK: 94-156/1242 NUM: 8991	$-365.04	$978.06
07/11/2006	BILL	HANNIG, KARL J. & GERALDINE	$1,343.10	$1,343.10
02/21/2006	PAYMENT	HANNIG, KARL J. & GERALDINE CHECK BANK: 94-156/1242 NUM: 8904	$-316.53	$0.00
12/05/2005	PAYMENT	HANNIG, KARL J. & GERALDINE CHECK BANK: 94-156 NUM: 8873	$-316.53	$316.53
08/31/2005	PAYMENT	HANNIG, KARL J. & GERALDINE CHECK BANK: 94-156/1242 NUM: 8826	$-316.53	$633.06
08/02/2005	PAYMENT	HANNIG, KARL J. & GERALDINE CHECK BANK: 94-156/1242 NUM: 8813	$-355.53	$949.59
07/15/2005	BILL	HANNIG, KARL J. & GERALDINE	$1,305.12	$1,305.12
02/22/2005	PAYMENT	HANNIG, KARL J CHECK BANK: 94-156 NUM: 8739	$-312.34	$0.00
12/16/2004	PAYMENT	HANNIG, KARL J. & GERALDINE CHECK BANK: 94-156/1242 NUM: 8706	$-312.34	$312.34
10/04/2004	PAYMENT	HANNIG, KARL J. & GERALDINE CHECK BANK: 94-156/1242 NUM: 8645	$-312.34	$624.68
08/02/2004	PAYMENT	HANNIG, KARL J. & GERALDINE CHECK BANK: 94-156 NUM: 8593	$-351.34	$937.02
07/07/2004	BILL	HANNIG, KARL J. & GERALDINE	$1,288.36	$1,288.36
03/01/2004	PAYMENT	HANNIG, KARL J. & GERALDINE CHECK BANK: 94-156/1242 NUM: 8449	$-309.76	$0.00
01/05/2004	PAYMENT	HANNIG, KARL J. & GERALDINE CHECK BANK: 94-156/1242 NUM: 8408	$-309.76	$309.76
10/02/2003	PAYMENT	HANNIG, KARL J. & GERALDINE CHECK BANK: 94-156/1242 NUM: 8323	$-309.76	$619.52
07/18/2003	PAYMENT	HANNIG, KARL J. & GERALDINE CHECK BANK: 94-156 NUM: 8246	$-309.79	$929.28
07/09/2003	BILL	HANNIG, KARL J. & GERALDINE	$1,239.07	$1,239.07
03/04/2003	PAYMENT	HANNIG, KARL J. & GERALDINE CHECK BANK: 94-156/1242 NUM: 8117	$-283.57	$0.00
01/03/2003	PAYMENT	HANNIG, KARL J. & GERALDINE CHECK BANK: 94-156/1242 NUM: 8037	$-283.57	$283.57
10/04/2002	PAYMENT	HANNIG, KARL J. & GERALDINE CHECK BANK: 94-156/1242 NUM: 7940	$-283.57	$567.14
08/16/2002	PAYMENT	HANNIG, KARL J. & GERALDINE CHECK BANK: 94-156 NUM: 7887	$-283.57	$850.71
07/08/2002	BILL	HANNIG, KARL J. & GERALDINE	$1,134.28	$1,134.28
03/05/2002	PAYMENT	HANNIG, KARL J. & GERALDINE CHECK BANK: 94-156/1242 NUM: 7699	$-276.86	$0.00
01/10/2002	PAYMENT	HANNIG, KARL J. & GERALDINE CHECK BANK: 94-156/1242 NUM: 7630	$-276.86	$276.86
10/05/2001	PAYMENT	HANNIG, KARL J. & GERALDINE CHECK BANK: 94-156/1242 NUM: 7515	$-276.86	$553.72
07/23/2001	PAYMENT	HANNIG, KARL J. & GERALDINE CHECK BANK: 94-156/1242 NUM: 7405	$-277.12	$830.58
07/10/2001	BILL	HANNIG, KARL J. & GERALDINE	$1,107.70	$1,107.70
03/23/2001	PAYMENT	HANNIG, KARL J. & GERALDINE CHECK BANK: 94-156/1242 NUM: 7270	$-907.29	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$49.19	$907.29
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$27.33	$858.10
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.93	$830.77
07/26/2000	PAYMENT	HANNIG, KARL J. & GERALDINE CHECK BANK: 94-156/1242 NUM: 7098	$-273.55	$819.84
07/11/2000	BILL	HANNIG, KARL J. & GERALDINE	$1,093.39	$1,093.39
08/10/1999	PAYMENT	HANNIG, KARL J. & GERALDINE CHECK BANK: 94-156/1242 NUM: 6825	$-1,079.29	$0.00
07/13/1999	BILL	HANNIG, KARL J. & GERALDINE	$1,079.29	$1,079.29
03/25/1999	PAYMENT	HANNIG, KARL J. & GERALDINE CHECK	$-884.42	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$47.95	$884.42
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$26.64	$836.47
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.66	$809.83
08/27/1998	PAYMENT	HANNIG, KARL J. & GERALDINE CHECK	$-266.80	$799.17
07/14/1998	BILL	HANNIG, KARL J. & GERALDINE	$1,065.97	$1,065.97
03/31/1998	PAYMENT	HANNING, KARL J. & GERALDINE CHECK	$-532.90	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$24.90	$532.90
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.96	$508.00
10/13/1997	PAYMENT	HANNING, KARL J. & GERALDINE CHECK	$-249.02	$498.04
09/15/1997	PAYMENT	HANNING, KARL J. & GERALDINE CHECK	$-259.20	$747.06
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.97	$1,006.26
07/14/1997	BILL	HANNING, KARL J. & GERALDINE	$996.29	$996.29
03/11/1997	PAYMENT	HANNING, KARL & GERRY	$-247.28	$0.00
01/17/1997	PAYMENT	HANNING, KARL J. & GERALDINE	$-247.28	$247.28
10/16/1996	PAYMENT	HANNING, KARL J. & GERALDINE	$-247.28	$494.56
08/30/1996	PAYMENT	HANNING, KARL & GERRY	$-247.52	$741.84
07/15/1996	BILL	HANNING, KARL J. & GERALDINE	$989.36	$989.36