Tax Account 002-072-04

Print Page · · Payments Cart · New Search

Owners

SEEVERS, KYLE J. & CHANEL S.
PO BOX 646
PANACA, NV 89042

Account Summary

Account ID	002-072-04
Account Type	Real Estate
Location	336 HOLLINGSHEAD STREET PANACA
Balance	$442.00
Currently Due	$221.00

Account ID

002-072-04

Account Type

Real Estate

Location

336 HOLLINGSHEAD STREET
PANACA

Balance

$442.00

Currently Due

$221.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$933.21
Total	$933.21
Paid	$491.21
Balance	$442.00
Due	$221.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$933.21

Total

$933.21

Paid

$491.21

Balance

$442.00

Due

$221.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$270.21	$0.00	$270.21	$270.21	$0.00
2	10/07/2024	10/17/2024	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
3	01/06/2025	01/16/2025	Due	$221.00	$0.00	$221.00	$0.00	$221.00
4	03/03/2025	03/13/2025	Due	$221.00	$0.00	$221.00	$0.00	$442.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$907.36	$0.00	$907.36	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$878.98	$0.00	$878.98	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$882.78	$0.00	$882.78	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$875.04	$0.00	$875.04	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$875.04	$0.00	$875.04	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$849.53	$0.00	$849.53	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$791.85	$0.00	$791.85	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$736.57	$109.15	$845.72	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$716.06	$103.69	$819.75	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$696.13	$53.15	$749.28	$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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-221.00	$442.00
08/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-270.21	$663.00
07/03/2024	BILL	SEEVERS, KYLE J. & CHANEL S.	$933.21	$933.21
02/28/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-215.00	$0.00
02/28/2024	ADJUSTMENT	CARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 98691. REASON: ENTERED WRONG IMPORT FILE	$215.00	$215.00
02/28/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-215.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-215.00	$215.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-215.00	$430.00
08/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-262.36	$645.00
07/13/2023	BILL	SEEVERS, KYLE J. & CHANEL S.	$907.36	$907.36
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-208.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-208.00	$208.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-208.00	$416.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-254.98	$624.00
07/07/2022	BILL	SEEVERS, KYLE J. & CHANEL S.	$878.98	$878.98
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-209.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-209.00	$209.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-209.00	$418.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-255.78	$627.00
07/12/2021	BILL	SEEVERS, KYLE J. & CHANEL S.	$882.78	$882.78
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-207.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-207.00	$207.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-207.00	$414.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-254.04	$621.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-26.38	$875.04
10/21/2020	BILL	SEEVERS, KYLE J. & CHANEL S.	$901.42	$901.42
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-207.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-207.00	$207.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-207.00	$414.00
08/05/2019	PAYMENT	CARRINGTON MORTGAE SERVICES CHECK NUM: 60225162	$-254.04	$621.00
07/03/2019	BILL	SEEVERS, KYLE J. & CHANEL S.	$875.04	$875.04
02/21/2019	PAYMENT	CARRINGTON MORTGAGE/LC REFUND CHECK NUM: 60212142/1532	$-201.00	$0.00
01/08/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204872	$-201.00	$201.00
10/04/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60186626	$-201.00	$402.00
08/20/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178850	$-246.53	$603.00
07/03/2018	BILL	SEEVERS, KYLE J. & CHANEL S.	$849.53	$849.53
02/22/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166601	$-186.00	$0.00
01/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156200	$-186.00	$186.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142437	$-186.00	$372.00
08/21/2017	PAYMENT	CARRINGTON MORTGAGE CHECK NUM: 60134287	$-233.85	$558.00
07/03/2017	BILL	SEEVERS, KYLE J. & CHANEL S.	$791.85	$791.85
05/19/2017	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184200484	$-845.72	$0.00
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$845.72
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$843.39
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$49.32	$842.29
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.71	$792.97
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.63	$761.26
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.06	$743.63
07/01/2016	BILL	BAKER, ELISHA	$736.57	$736.57
05/02/2016	PAYMENT	BAKER, ELISHA CHECK NUM: 123426183	$-819.75	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$819.75
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$47.88	$818.66
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$30.78	$770.78
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.10	$740.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.84	$722.90
07/01/2015	BILL	BAKER, ELISHA	$716.06	$716.06
02/12/2015	PAYMENT	BAKER, ELISHA CHECK NUM: 1177770	$-749.28	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$29.89	$749.28
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.61	$719.39
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.65	$702.78
07/07/2014	BILL	BAKER, ELISHA	$696.13	$696.13
02/03/2014	PAYMENT	BAKER, ELISHA CHECK NUM: 77145488	$-728.44	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$29.03	$728.44
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.14	$699.41
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.47	$683.27
07/01/2013	BILL	BAKER, ELISHA	$676.80	$676.80
04/17/2013	PAYMENT	BAKER, ELISHA CHECK NUM: 58450851	$-751.92	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$43.82	$751.92
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$28.17	$708.10
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.65	$679.93
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.26	$664.28
07/06/2012	BILL	BAKER, ELISHA	$658.02	$658.02
04/12/2012	PAYMENT	BAKER, ELISHA CHECK BANK: 156/1242 NUM: 995093	$-6.68	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.26	$6.68
03/02/2012	PAYMENT	BAKER, ELISHA CHECK BANK: 70-2382/719 NUM: 95259260	$-160.40	$6.42
01/26/2012	PAYMENT	BAKER, ELISHA CHECK BANK: 70-2382/719 NUM: 81605355	$-160.40	$166.82
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.42	$327.22
09/29/2011	PAYMENT	BAKER, ELISHA CHECK BANK: 70-2382/719 NUM: 23288568	$-166.82	$320.80
09/06/2011	PAYMENT	BAKER, ELISHA CHECK BANK: 70-2382/719 NUM: 13581233	$-192.43	$487.62
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.42	$680.05
07/06/2011	BILL	BAKER, ELISHA	$673.63	$673.63
04/28/2011	PAYMENT	BAKER, ELISHA CHECK BANK: 156/1242 NUM: 995021	$-54.44	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.09	$54.44
03/16/2011	PAYMENT	BAKER, ELISHA CHECK BANK: 70-2382/719 NUM: 42033464	$-686.89	$52.35
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$29.39	$739.24
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.33	$709.85
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.53	$693.52
07/08/2010	BILL	BAKER, ELISHA	$686.99	$686.99
03/02/2010	PAYMENT	BAKER, ELISHA CHECK BANK: 94-156 NUM: 2353	$-158.54	$0.00
12/17/2009	PAYMENT	BAKER, ELISHA CHECK BANK: 94-156 NUM: 2175	$-158.54	$158.54
10/16/2009	PAYMENT	BAKER, ELISHA CHECK BANK: 94-156 NUM: 2319	$-164.88	$317.08
09/01/2009	PAYMENT	BAKER, ELISHA CHECK BANK: 94-156/1242 NUM: 2294	$-197.57	$481.96
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.34	$679.53
07/09/2009	BILL	BAKER, ELISHA	$673.19	$673.19
04/14/2009	PAYMENT	BAKER, ELISHA CHECK BANK: 94-156 NUM: 2216	$-511.05	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.71	$511.05
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.39	$483.34
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.16	$467.95
08/27/2008	PAYMENT	BAKER, ELISHA CHECK BANK: 94-156 NUM: 2087	$-192.93	$461.79
07/10/2008	BILL	BAKER, ELISHA	$654.72	$654.72
02/25/2008	PAYMENT	PETERSON, C. PETE & BEVERLY CHECK BANK: 94-156/1242 NUM: 6876	$-58.03	$0.00
01/15/2008	PAYMENT	PETERSON, C. PETE & BEVERLY CHECK BANK: 94-156/1242 NUM: 6857	$-58.03	$58.03
10/16/2007	PAYMENT	PETERSON, BEVERLY & PETE CHECK BANK: 94-156 NUM: 6801	$-60.35	$116.06
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.32	$176.41
08/20/2007	PAYMENT	PETERSON, PETE CHECK BANK: 94-156/1242 NUM: 6762	$-97.03	$174.09
08/02/2007	AMENDMENT	re-cal	$-14.43	$271.12
07/05/2007	BILL	PETERSON, C. PETE & BEVERLY	$285.55	$285.55
02/20/2007	PAYMENT	PETERSON, PETE CHECK BANK: 94-156/1242 NUM: 6623	$-56.33	$0.00
01/16/2007	PAYMENT	PETERSON, PETE CHECK BANK: 94_156?1242 NUM: 6590	$-56.33	$56.33
09/28/2006	PAYMENT	PETERSON, PETE CHECK BANK: 94-156/1242 NUM: 6500	$-56.33	$112.66
08/17/2006	PAYMENT	PETERSON, PETE CHECK BANK: 94-156/1242 NUM: 6458	$-95.36	$168.99
07/11/2006	BILL	PETERSON, C. PETE & BEVERLY	$264.35	$264.35
03/14/2006	PAYMENT	PETERSON, PETE CHECK BANK: 94-156/1242 NUM: 6354	$-54.69	$0.00
12/16/2005	PAYMENT	PETERSON, PETE CHECK BANK: 94-156/1242 NUM: 6279	$-54.69	$54.69
10/11/2005	PAYMENT	PETERSON, PETE CHECK BANK: 94-156/1242 NUM: 6202	$-54.69	$109.38
08/17/2005	PAYMENT	PETERSON, BEVERLY & PETE CHECK BANK: 94-156 NUM: 6147	$-93.72	$164.07
07/15/2005	BILL	PETERSON, C. PETE & BEVERLY	$257.79	$257.79
02/28/2005	PAYMENT	PETERSON, PETE CHECK BANK: 94-156/1242 NUM: 5962	$-53.56	$0.00
01/12/2005	PAYMENT	PETERSON, PETE CHECK BANK: 94-156/1242 NUM: 5901	$-53.56	$53.56
10/15/2004	PAYMENT	PETERSON, BEVERLY & PETE CHECK BANK: 94-156 NUM: 5807	$-53.56	$107.12
07/15/2004	PAYMENT	PETERSON, BEVERLY & C PETE CHECK BANK: 94-156 NUM: 5715	$-92.59	$160.68
07/07/2004	BILL	PETERSON, C. PETE & BEVERLY	$253.27	$253.27
02/17/2004	PAYMENT	PETERSON, PETE CHECK BANK: 94-156/1242 NUM: 5551	$-56.97	$0.00
01/05/2004	PAYMENT	PETERSON, PETE CHECK BANK: 94-156/1242 NUM: 5527	$-56.97	$56.97
10/20/2003	PAYMENT	PETERSON, PETE CHECK BANK: 94-156/1242 NUM: 5431	$-59.25	$113.94
09/17/2003	PAYMENT	PETERSON, PETE CHECK BANK: 94-156/1242 NUM: 5376	$-56.99	$173.19
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.28	$230.18
07/09/2003	BILL	PETERSON, C. PETE & BEVERLY	$227.90	$227.90
02/18/2003	PAYMENT	PETERSON, C. PETE & BEVERLY CHECK BANK: 94-156/1242 NUM: 5131	$-63.17	$0.00
01/14/2003	PAYMENT	PETERSON, C. PETE & BEVERLY CHECK BANK: 94-156/1242 NUM: 5081	$-63.17	$63.17
09/17/2002	PAYMENT	PETERSON, C. PETE & BEVERLY CHECK BANK: 94-156/1242 NUM: 4935	$-63.17	$126.34
07/18/2002	PAYMENT	PETERSON, C. PETE & BEVERLY CHECK BANK: 94-156/1242 NUM: 4848	$-63.19	$189.51
07/08/2002	BILL	PETERSON, C. PETE & BEVERLY	$252.70	$252.70
02/26/2002	PAYMENT	PETERSON, C. PETE & BEVERLY CHECK BANK: 94-156/1242 NUM: 4668	$-72.02	$0.00
12/18/2001	PAYMENT	PETERSON, C. PETE & BEVERLY CHECK BANK: 94-156/1242 NUM: 4564	$-74.50	$72.02
10/18/2001	PAYMENT	PETERSON, C. PETE & BEVERLY CHECK BANK: 94-156/1242 NUM: 4487	$-72.42	$146.52
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.88	$218.94
09/19/2001	PAYMENT	PETERSON, C. PETE & BEVERLY CHECK BANK: 94-156 NUM: 4439	$-75.32	$216.06
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.90	$291.38
07/10/2001	BILL	PETERSON, C. PETE & BEVERLY	$288.48	$288.48
03/20/2001	PAYMENT	PETERSON, C. PETE & BEVERLY CREDIT: B BANK: 94-156/1242 NUM: 4265	$-82.62	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.93	$82.62
01/23/2001	PAYMENT	PETERSON, C. PETE & BEVERLY CHECK BANK: 94-156/1242 NUM: 4232	$-75.66	$78.69
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.03	$154.35
09/18/2000	PAYMENT	PETERSON, C. PETE & BEVERLY CHECK BANK: 94-156/1242 NUM: 4086	$-75.66	$151.32
08/15/2000	PAYMENT	PETERSON, C. PETE & BEVERLY CHECK BANK: 94-156/1242 NUM: 4028	$-76.05	$226.98
07/11/2000	BILL	PETERSON, C. PETE & BEVERLY	$303.03	$303.03
03/22/2000	PAYMENT	PETERSON, C. PETE & BEVERLY CHECK BANK: 94-8426/3224 NUM: 386	$-170.41	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.96	$170.41
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.19	$162.45
10/15/1999	PAYMENT	PETERSON, C. PETE & BEVERLY CHECK BANK: 94-156/1 NUM: 3763	$-79.63	$159.26
08/20/1999	PAYMENT	PETERSON, C. PETE & BEVERLY CHECK BANK: 94-156/1242 NUM: 3690	$-80.05	$238.89
07/13/1999	BILL	PETERSON, C. PETE & BEVERLY	$318.94	$318.94
04/09/1999	PAYMENT	PETERSON, C. PETE & BEVERLY CHECK BANK: 94-156/1242 NUM: 3541	$-84.47	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.25	$84.47
12/16/1998	PAYMENT	PETERSON, C. PETE & BEVERLY CHECK BANK: 94-156/1 NUM: 3437	$-83.93	$81.22
12/01/1998	PAYMENT	PETERSON, C. PETE & BEVERLY CHECK BANK: 94-156/1 NUM: 3416	$-90.00	$165.15
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.36	$255.15
08/18/1998	PAYMENT	PETERSON, C. PETE & BEVERLY CHECK BANK: 94-156/1 NUM: 3327	$-84.28	$251.79
07/14/1998	BILL	PETERSON, C. PETE & BEVERLY	$336.07	$336.07
03/18/1998	PAYMENT	PETERSON, C. PETE & BEVERLY CASH	$-2.93	$0.00
03/18/1998	PAYMENT	PETERSON, C. PETE & BEVERLY CHECK	$-73.37	$2.93
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.93	$76.30
12/12/1997	PAYMENT	PETERSON, C. PETE & BEVERLY CHECK	$-153.49	$73.37
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.81	$226.86
09/17/1997	PAYMENT	PETERSON, C. PETE & BEVERLY CHECK	$-73.62	$223.05
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.94	$296.67
07/14/1997	BILL	PETERSON, C. PETE & BEVERLY	$293.73	$293.73
04/24/1997	PAYMENT	PETERSON, C. PETE & BEVERLY CHECK	$-78.99	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.04	$78.99
01/16/1997	PAYMENT	PETERSON, C. PETE & BEVERLY CHECK	$-75.95	$75.95
10/08/1996	PAYMENT	PETERSON, C. PETE & BEVERLY CHECK	$-75.95	$151.90
08/19/1996	PAYMENT	PETERSON, C. PETE & BEVERLY CREDIT: B	$-76.28	$227.85
07/15/1996	BILL	PETERSON, C. PETE & BEVERLY	$304.13	$304.13