Tax Account 002-073-21

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Owners

RICHARD & KATHLEEN BINGLEY FAMILY TRUST
PO BOX 134
PANACA, NV 89042

Account Summary

Account ID	002-073-21
Account Type	Real Estate
Location	1408 ERNST STREET PANACA
Balance	$88.00
Currently Due	$44.00

Account ID

002-073-21

Account Type

Real Estate

Location

1408 ERNST STREET
PANACA

Balance

$88.00

Currently Due

$44.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$224.34
Total	$224.34
Paid	$136.34
Balance	$88.00
Due	$44.00
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

$224.34

Total

$224.34

Paid

$136.34

Balance

$88.00

Due

$44.00

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	$92.34	$0.00	$92.34	$92.34	$0.00
2	10/07/2024	10/17/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
3	01/06/2025	01/16/2025	Due	$44.00	$0.00	$44.00	$0.00	$44.00
4	03/03/2025	03/13/2025	Due	$44.00	$0.00	$44.00	$0.00	$88.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$224.55	$0.00	$224.55	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$211.24	$9.99	$221.23	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$206.41	$50.25	$256.66	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$198.54	$36.41	$234.95	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$198.54	$34.14	$232.68	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$198.54	$36.49	$235.03	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$196.96	$0.00	$196.96	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$183.96	$9.23	$193.19	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$188.18	$29.63	$217.81	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$188.51	$0.00	$188.51	$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
10/02/2024	PAYMENT	BINGLEY, RICHARD CHECK 813	$-44.00	$88.00
08/08/2024	PAYMENT	BINGLEY, RICHARD CHECK 809	$-92.34	$132.00
07/03/2024	BILL	RICHARD & KATHLEEN BINGLEY FAMILY TRUST	$224.34	$224.34
02/29/2024	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK 795	$-44.00	$0.00
12/18/2023	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK 792	$-44.00	$44.00
09/27/2023	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK 781	$-44.00	$88.00
08/21/2023	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK 777	$-92.55	$132.00
07/13/2023	BILL	BINGLEY, RICHARD & KATHLEEN M	$224.55	$224.55
12/12/2022	PAYMENT	SARTINI, JULIE CREDIT: D	$-477.89	$0.00
11/30/2022	INTEREST	Monthly Interest	$1.72	$477.89
11/01/2022	INTEREST	Monthly Interest	$1.72	$476.17
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.46	$474.45
10/04/2022	INTEREST	Monthly Interest	$1.72	$467.99
08/31/2022	INTEREST	Monthly Interest	$1.72	$466.27
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.53	$464.55
07/29/2022	INTEREST	Monthly Interest	$1.72	$461.02
07/07/2022	BILL	HULSE, ERNEST & VICKIE	$211.24	$459.30
07/01/2022	INTEREST	Monthly Interest	$1.72	$248.06
06/01/2022	INTEREST	Monthly Interest	$1.72	$246.34
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$244.62
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$241.82
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.45	$240.62
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.98	$226.17
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.32	$216.19
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.46	$209.87
07/12/2021	BILL	HULSE, ERNEST & VICKIE	$206.41	$206.41
05/24/2021	PAYMENT	SARTINI, JULIE CHECK NUM: 6650	$-234.95	$0.00
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$234.95
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$232.68
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$13.90	$231.58
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.63	$217.68
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.13	$208.05
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.38	$201.92
10/21/2020	BILL	HULSE, ERNEST & VICKIE	$198.54	$198.54
05/04/2020	PAYMENT	HULSE, RAY CHECK NUM: 6182	$-232.68	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$232.68
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.90	$231.58
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.63	$217.68
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.13	$208.05
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.38	$201.92
07/03/2019	BILL	HULSE, ERNEST & VICKIE	$198.54	$198.54
05/30/2019	PAYMENT	SARTINI, JULIE CHECK NUM: 6493	$-235.03	$0.00
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$235.03
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$232.68
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.90	$231.58
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.63	$217.68
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.13	$208.05
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.38	$201.92
07/03/2018	BILL	HULSE, ERNEST & VICKIE	$198.54	$198.54
07/26/2017	PAYMENT	SARTINI, JULIE CHECK NUM: 6379	$-280.19	$0.00
07/03/2017	BILL	HULSE, ERNEST & VICKIE	$196.96	$280.19
06/01/2017	INTEREST	Monthly Interest	$0.62	$83.23
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$82.61
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$80.28
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.70	$79.18
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.48	$75.48
10/03/2016	PAYMENT	HULSE, RAY CHECK NUM: 6169	$-37.00	$74.00
07/21/2016	PAYMENT	HULSE, ERNST CASH	$-290.77	$111.00
07/01/2016	BILL	HULSE, ERNEST & VICKIE	$183.96	$401.77
07/01/2016	INTEREST	Monthly Interest	$1.30	$217.81
06/01/2016	INTEREST	Monthly Interest	$1.30	$216.51
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$215.21
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$212.71
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.93	$211.62
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.03	$200.69
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.91	$193.66
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.57	$189.75
07/01/2015	BILL	HULSE, ERNEST & VICKIE	$188.18	$188.18
01/30/2015	PAYMENT	MURRIE, DODIE CASH	$-39.00	$0.00
01/02/2015	PAYMENT	HULSE, RAY CHECK NUM: 654	$-39.00	$39.00
10/02/2014	PAYMENT	MURIE, DORIS CHECK NUM: 1022	$-39.00	$78.00
08/29/2014	PAYMENT	MURIE, DORIS CHECK NUM: 1018	$-71.51	$117.00
07/07/2014	BILL	HULSE, ERNEST & VICKIE	$188.51	$188.51
04/07/2014	PAYMENT	HULSE, ERNEST CASH	$-40.56	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.56	$40.56
01/03/2014	PAYMENT	HULSE, ERNST CASH	$-39.00	$39.00
10/07/2013	PAYMENT	HULSE, ERNST CASH	$-39.00	$78.00
08/05/2013	PAYMENT	HULSE, ERNST CASH	$-306.30	$117.00
08/01/2013	INTEREST	Monthly Interest	$1.32	$423.30
07/01/2013	BILL	HULSE, ERNEST & VICKIE	$188.23	$421.98
07/01/2013	INTEREST	Monthly Interest	$1.32	$233.75
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$232.43
06/03/2013	INTEREST	Monthly Interest	$1.32	$231.43
06/03/2013	PENALTY	Recording Fee	$14.00	$230.11
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$216.11
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.05	$213.61
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.11	$202.56
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.95	$195.45
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.58	$191.50
07/06/2012	BILL	HULSE, ERNEST & VICKIE	$189.92	$189.92
04/19/2012	PAYMENT	HULSE, RAY CHECK BANK: 94-156/1242 NUM: 379	$-97.35	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.08	$97.35
03/05/2012	PAYMENT	HULSE, RAY CHECK BANK: 94-156/1242 NUM: 366	$-111.56	$92.27
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.16	$203.83
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.98	$196.67
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.59	$192.69
07/06/2011	BILL	HULSE, ERNEST & VICKIE	$191.10	$191.10
04/22/2011	PAYMENT	HULSE, ERNEST CASH	$-44.87	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.13	$44.87
01/19/2011	PAYMENT	HULSE, ERNEST & VICKIE CHECK BANK: 94-72/1224 NUM: 4791	$-39.14	$42.74
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.03	$81.88
10/19/2010	PAYMENT	SARTINI, JULIE CHECK BANK: 94-72/1224 NUM: 4708	$-39.14	$79.85
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.57	$118.99
08/20/2010	PAYMENT	SARTINI, JULIE CHECK BANK: 94-72/1224 NUM: 4638	$-73.16	$117.42
07/08/2010	BILL	HULSE, ERNEST & VICKIE	$190.58	$190.58
03/15/2010	PAYMENT	HULSE, RAY CHECK BANK: 94-156 NUM: 804	$-38.00	$0.00
01/15/2010	PAYMENT	HULSE, RAY CHECK BANK: 94-156 NUM: 782	$-38.00	$38.00
10/16/2009	PAYMENT	HULSE, RAY CHECK BANK: 94-156/1242 NUM: 744	$-38.00	$76.00
08/14/2009	PAYMENT	HULSE, ERNEST & VICKIE CHECK BANK: 94-156/1242 NUM: 705	$-77.02	$114.00
07/09/2009	BILL	HULSE, ERNEST & VICKIE	$191.02	$191.02
03/16/2009	PAYMENT	HULSE, RAY CHECK BANK: 94-156/1242 NUM: 518	$-36.89	$0.00
01/14/2009	PAYMENT	HULSE, RAY CHECK BANK: 94-156/1242 NUM: 505	$-36.89	$36.89
10/15/2008	PAYMENT	HULSE, RAU CHECK BANK: 94-156/1242 NUM: 467	$-36.89	$73.78
08/14/2008	PAYMENT	HULSE, RAY CHECK BANK: 94-156 NUM: 456	$-75.91	$110.67
07/10/2008	BILL	HULSE, ERNEST & VICKIE	$186.58	$186.58
09/11/2007	PAYMENT	HULSE, RAY CHECK BANK: 94-156 NUM: 176	$-183.72	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.43	$183.72
08/02/2007	AMENDMENT	re-cal	$-8.91	$182.29
07/05/2007	BILL	HULSE, ERNEST & VICKIE	$191.20	$191.20
10/17/2006	PAYMENT	HULSE, ERNEST & VICKIE CREDIT: B BANK: 94-8441/3224 NUM: 9050	$-146.51	$0.00
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.65	$146.51
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.73	$143.86
07/21/2006	PAYMENT	HULSE, ERNEST & VICKIE CASH	$-35.00	$143.13
07/11/2006	BILL	HULSE, ERNEST & VICKIE	$178.13	$178.13
06/08/2006	PAYMENT	HULSE, ERNEST & VICKIE CASH	$-147.96	$0.00
06/05/2006	PENALTY	Recording Fee	$15.00	$147.96
06/01/2006	INTEREST	Monthly Interest	$0.87	$132.96
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$132.09
03/31/2006	PAYMENT	HULSE, ERNEST & VICKIE CASH	$-25.00	$131.09
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.12	$156.09
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.02	$147.97
11/07/2005	PAYMENT	HULSE, ERNEST & VICKIE CASH	$-30.00	$142.95
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.24	$172.95
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.29	$169.71
07/15/2005	BILL	HULSE, ERNEST & VICKIE	$168.42	$168.42
03/15/2005	PAYMENT	HULSE, ERNEST & VICKIE CASH	$-292.99	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.71	$292.99
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.17	$287.28
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.27	$284.11
07/07/2004	BILL	HULSE, ERNEST & VICKIE	$282.84	$282.84
06/04/2004	PAYMENT	HULSE, ERNEST & VICKIE CASH	$-101.66	$0.00
06/01/2004	INTEREST	Monthly Interest	$0.66	$101.66
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$101.00
04/30/2004	PAYMENT	HULSE, ERNEST & VICKIE CASH	$-418.42	$100.00
04/01/2004	AMENDMENT	return receipt & certified	$4.50	$518.42
04/01/2004	INTEREST	Monthly Interest	$2.26	$513.92
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.86	$511.66
03/01/2004	INTEREST	Monthly Interest	$2.26	$502.80
02/02/2004	INTEREST	Monthly Interest	$2.26	$500.54
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.69	$498.28
01/02/2004	INTEREST	Monthly Interest	$2.26	$492.59
12/01/2003	INTEREST	Monthly Interest	$2.26	$490.33
11/03/2003	INTEREST	Monthly Interest	$2.26	$488.07
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.16	$485.81
10/01/2003	INTEREST	Monthly Interest	$2.26	$482.65
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.27	$480.39
09/02/2003	INTEREST	Monthly Interest	$2.26	$479.12
08/01/2003	INTEREST	Monthly Interest	$2.26	$476.86
07/09/2003	BILL	HULSE, ERNEST & VICKIE	$126.51	$474.60
07/01/2003	INTEREST	Monthly Interest	$2.26	$348.09
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$345.83
06/02/2003	INTEREST	Monthly Interest	$2.26	$344.83
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$342.57
05/01/2003	INTEREST	Monthly Interest	$1.13	$341.07
04/01/2003	INTEREST	Monthly Interest	$1.13	$339.94
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.51	$338.81
03/03/2003	INTEREST	Monthly Interest	$1.13	$329.30
02/03/2003	INTEREST	Monthly Interest	$1.13	$328.17
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.11	$327.04
01/02/2003	INTEREST	Monthly Interest	$1.13	$320.93
12/02/2002	INTEREST	Monthly Interest	$1.13	$319.80
11/01/2002	INTEREST	Monthly Interest	$1.13	$318.67
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.40	$317.54
10/01/2002	INTEREST	Monthly Interest	$1.13	$314.14
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.36	$313.01
09/03/2002	INTEREST	Monthly Interest	$1.13	$311.65
08/01/2002	INTEREST	Monthly Interest	$1.13	$310.52
07/08/2002	BILL	HULSE, ERNEST & VICKIE	$135.85	$309.39
07/01/2002	INTEREST	Monthly Interest	$1.13	$173.54
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$172.41
06/03/2002	INTEREST	Monthly Interest	$1.13	$158.41
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$157.28
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.45	$155.28
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.08	$145.83
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.38	$139.75
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.36	$136.37
07/10/2001	BILL	HULSE, ERNEST & VICKIE	$135.01	$135.01
03/06/2001	PAYMENT	HULSE, ERNEST & VICKIE CHECK BANK: 15-800/000 NUM: 859762276	$-33.24	$0.00
01/22/2001	PAYMENT	HULSE, ERNEST & VICKIE CREDIT: B BANK: 15-800/000 NUM: 7321921	$-34.57	$33.24
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.33	$67.81
12/22/2000	PAYMENT	HULSE, ERNEST & VICKIE CREDIT: B BANK: 15-800/000 NUM: 8581732	$-34.57	$66.48
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.33	$101.05
08/17/2000	PAYMENT	HULSE, ERNEST & VICKIE CASH	$-33.55	$99.72
07/11/2000	BILL	HULSE, ERNEST & VICKIE	$133.27	$133.27
04/07/2000	PAYMENT	HULSE, ERNEST & VICKIE CASH	$-33.26	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.28	$33.26
02/14/2000	PAYMENT	HULSE, ERNEST & VICKIE CASH	$-68.44	$31.98
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.20	$100.42
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.28	$97.22
08/03/1999	PAYMENT	HULSE, ERNEST & VICKIE CASH	$-32.34	$95.94
07/13/1999	BILL	HULSE, ERNEST & VICKIE	$128.28	$128.28
03/02/1999	PAYMENT	HULSE, ERNEST & VICKIE CASH	$-32.75	$0.00
01/04/1999	PAYMENT	HULSE, ERNEST & VICKIE CASH	$-32.75	$32.75
11/25/1998	PAYMENT	HULSE, ERNEST & VICKIE CASH	$-70.39	$65.50
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.29	$135.89
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.32	$132.60
07/14/1998	BILL	HULSE, ERNEST & VICKIE	$131.28	$131.28
08/21/1997	PAYMENT	HULSE, RAY CHECK	$-85.87	$0.00
07/14/1997	BILL	HULSE, ERNEST & VICKIE	$85.87	$85.87
10/04/1996	PAYMENT	HULSE, ERNEST & VICKIE	$-17.88	$0.00
09/18/1996	PAYMENT	HULSE, ERNEST & VICKIE	$-50.00	$17.88
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.61	$67.88
08/05/1996	PAYMENT	HULSE, ERNEST & VICKIE	$-20.00	$65.27
07/15/1996	BILL	HULSE, ERNEST & VICKIE	$85.27	$85.27