Tax Account 002-122-06

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Owners

EMPIE, JOANN
PO BOX 131
PANACA, NV 89042

Account Summary

Account ID	002-122-06
Account Type	Real Estate
Location	1175 MAIN STREET PANACA
Balance	$398.24
Currently Due	$267.24

Account ID

002-122-06

Account Type

Real Estate

Location

1175 MAIN STREET
PANACA

Balance

$398.24

Currently Due

$267.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$570.68
Total	$575.92
Paid	$177.68
Balance	$398.24
Due	$267.24
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

$570.68

Total

$575.92

Paid

$177.68

Balance

$398.24

Due

$267.24

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	$177.68	$0.00	$177.68	$177.68	$0.00
2	10/07/2024	10/17/2024	Past due	$131.00	$5.24	$131.00	$0.00	$136.24
3	01/06/2025	01/16/2025	Due	$131.00	$0.00	$131.00	$0.00	$267.24
4	03/03/2025	03/13/2025	Due	$131.00	$0.00	$131.00	$0.00	$398.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$531.75	$33.30	$565.05	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$495.70	$44.70	$546.01	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$482.56	$19.45	$502.01	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$461.23	$18.63	$479.86	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$449.11	$18.20	$467.31	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$437.34	$43.12	$480.46	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$425.91	$40.61	$466.52	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$408.69	$27.48	$436.17	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$398.62	$33.05	$431.67	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$401.69	$66.73	$468.42	$0.00	$0.00	2.9485	2.0
2013/2014 REAL ESTATE TAXES	$397.86	$22.91	$420.77	$0.00	$0.00	2.9137	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
2013-2014	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.24	$398.24
08/06/2024	PAYMENT	EMPIE, JANICE CASH	$-177.68	$393.00
07/03/2024	BILL	EMPIE, JOANN	$570.68	$570.68
02/05/2024	PAYMENT	EMPIE, JANICE CASH	$-388.74	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.06	$388.74
10/18/2023	PAYMENT	EMPIE, JOANN CASH	$-430.64	$376.68
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.49	$807.32
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.87	$792.83
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.75	$790.96
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.87	$784.21
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.87	$782.34
07/13/2023	BILL	EMPIE, JOANN	$531.75	$780.47
07/03/2023	INTEREST	Monthly Interest	$1.87	$248.72
06/01/2023	INTEREST	Monthly Interest	$1.87	$246.85
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$244.98
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$240.93
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$11.20	$239.68
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.48	$228.48
11/01/2022	PAYMENT	EMPIE, JOANN CASH	$-291.68	$224.00
10/31/2022	ADJUSTMENT	REVERSE PAYMENT	$291.68	$515.68
10/31/2022	VOID	EMPIE, JOANN CASH	$-291.68	$224.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.59	$515.68
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.39	$502.09
07/07/2022	BILL	EMPIE, JOANN	$495.70	$495.70
10/28/2021	PAYMENT	EMPIE, JOANN CASH	$-502.01	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.23	$502.01
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.22	$488.78
07/12/2021	BILL	EMPIE, JOANN	$482.56	$482.56
12/14/2020	PAYMENT	EMPIE, JOANN CASH	$-479.86	$0.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.66	$479.86
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$467.20
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.96	$467.19
10/26/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$461.23
10/21/2020	BILL	EMPIE, JOANN	$461.23	$461.23
11/06/2019	PAYMENT	EMPIE, JOANN CASH	$-688.63	$0.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.36	$688.63
10/01/2019	INTEREST	Monthly Interest	$1.63	$676.27
09/03/2019	INTEREST	Monthly Interest	$1.63	$674.64
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.84	$673.01
08/01/2019	INTEREST	Monthly Interest	$1.63	$667.17
07/03/2019	BILL	EMPIE, JOANN	$449.11	$665.54
07/01/2019	INTEREST	Monthly Interest	$1.63	$216.43
06/03/2019	INTEREST	Monthly Interest	$1.63	$214.80
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$213.17
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$210.82
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.80	$209.72
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.92	$199.92
10/31/2018	PAYMENT	EMPIE, JOANN CASH	$-472.31	$196.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.07	$668.31
10/01/2018	INTEREST	Monthly Interest	$1.58	$656.24
09/04/2018	INTEREST	Monthly Interest	$1.58	$654.66
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.73	$653.08
07/03/2018	BILL	EMPIE, JOANN	$437.34	$647.35
07/02/2018	INTEREST	Monthly Interest	$1.58	$210.01
06/01/2018	INTEREST	Monthly Interest	$1.58	$208.43
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$206.85
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$204.40
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.50	$203.30
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.80	$193.80
10/31/2017	PAYMENT	EMPIE, JOANN CHECK NUM: 5	$-253.35	$190.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.80	$443.35
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.64	$431.55
07/03/2017	BILL	EMPIE, JOANN	$425.91	$425.91
05/01/2017	PAYMENT	EMPIE, JOANN CHECK NUM: 6	$-202.26	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$202.26
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.40	$201.16
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.76	$191.76
10/31/2016	PAYMENT	EMPIE, JOANN CASH	$-233.91	$188.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.43	$421.91
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.79	$412.48
07/01/2016	BILL	EMPIE, JOANN	$408.69	$408.69
04/29/2016	PAYMENT	EMPIE, JOANN CASH	$-202.08	$0.00
03/28/2016	PENALTY	Certified Mailing/Delinquency	$7.34	$202.08
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.10	$194.74
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.64	$185.64
10/29/2015	PAYMENT	EMPIE, JOANN CHECK NUM: 0005	$-229.59	$182.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.23	$411.59
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.74	$402.36
07/06/2015	PAYMENT	EMPIE, JOANN CASH	$-468.42	$398.62
07/01/2015	BILL	EMPIE, JOANN	$398.62	$867.04
07/01/2015	INTEREST	Monthly Interest	$3.08	$468.42
06/01/2015	INTEREST	Monthly Interest	$3.08	$465.34
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$462.26
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$459.76
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.88	$457.26
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.66	$431.38
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.28	$414.72
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.75	$405.44
07/08/2014	PAYMENT	EMPIE, JOANN CHECK NUM: 56	$-113.91	$401.69
07/07/2014	BILL	EMPIE, JOANN	$401.69	$515.60
07/01/2014	INTEREST	Monthly Interest	$0.76	$113.91
06/02/2014	PENALTY	RECORDING FEE	$15.00	$113.15
06/02/2014	INTEREST	Monthly Interest	$0.76	$98.15
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$97.39
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.64	$94.64
10/15/2013	PAYMENT	EMPIE, JOANN CHECK NUM: 37	$-182.00	$91.00
08/06/2013	PAYMENT	EMPIE, JOANN CHECK NUM: 23	$-124.86	$273.00
07/01/2013	BILL	EMPIE, JOANN	$397.86	$397.86
02/12/2013	PAYMENT	EMPIE, JOANN CHECK BANK: 94-8441/3224 NUM: 536	$-134.89	$0.00
12/31/2012	PAYMENT	EMPIE, JOANN CHECK BANK: 94-8441/3224 NUM: 525	$-455.57	$134.89
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.49	$590.46
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.40	$576.97
07/10/2012	PAYMENT	EMPIE, JOANN CHECK BANK: 94-8441 NUM: 482	$-684.17	$571.57
07/06/2012	BILL	EMPIE, JOANN	$571.57	$1,255.74
07/03/2012	INTEREST	Monthly Interest	$4.54	$684.17
06/04/2012	PENALTY	Recording Fee	$15.00	$679.63
06/04/2012	INTEREST	Monthly Interest	$4.54	$664.63
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$660.09
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$38.09	$657.84
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.49	$619.75
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.61	$595.26
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.44	$581.65
07/06/2011	BILL	EMPIE, JOANN	$576.21	$576.21
12/30/2010	PAYMENT	EMPIE, JOANN CHECK BANK: 94-8441/3224 NUM: 231	$-580.85	$0.00
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.21	$580.85
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.28	$567.64
07/08/2010	BILL	EMPIE, JOANN	$562.36	$562.36
12/30/2009	PAYMENT	EMPIE, JOANN CHECK BANK: 94-8441/3224 NUM: 145	$-569.91	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.82	$569.91
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.13	$557.09
07/09/2009	BILL	EMPIE, JOANN	$551.96	$551.96
04/08/2009	PAYMENT	EMPIE, JOANN CHECK BANK: 31-297/1240 NUM: 252	$-129.48	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.98	$129.48
12/31/2008	PAYMENT	EMPIE, JOANN CHECK BANK: 31-297 NUM: 198	$-429.94	$124.50
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.45	$554.44
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.98	$541.99
07/10/2008	BILL	EMPIE, JOANN	$537.01	$537.01
03/11/2008	PAYMENT	EMPIE, JOANN CHECK BANK: 31-297/1240 NUM: 2371	$-561.20	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.76	$561.20
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.09	$539.44
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.84	$527.35
08/02/2007	AMENDMENT	RE-CAL	$-30.06	$522.51
07/05/2007	BILL	EMPIE, JOANN	$552.57	$552.57
04/03/2007	PAYMENT	EMPIE, JOANN CHECK BANK: 31-297/1240 NUM: 2233	$-578.83	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$32.86	$578.83
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.12	$545.97
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.74	$524.85
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.69	$513.11
07/11/2006	BILL	EMPIE, JOANN	$508.42	$508.42
04/21/2006	PAYMENT	EMPIE, JOANN CHECK BANK: 31-297 NUM: 2094	$-241.18	$0.00
03/31/2006	PAYMENT	EMPIE, JOANN CHECK BANK: 31-297/1240 NUM: 2084	$-300.00	$241.18
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$30.57	$541.18
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.65	$510.61
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.92	$490.96
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.37	$480.04
07/15/2005	BILL	EMPIE, JOANN	$475.67	$475.67
06/08/2005	PAYMENT	EMPIE, JOANN CHECK BANK: 31-297/1240 NUM: 1915	$-350.34	$0.00
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$350.34
06/01/2005	INTEREST	Monthly Interest	$2.30	$335.34
05/17/2005	PAYMENT	EMPIE, JOANN CHECK BANK: 31-297/1240 NUM: 1901	$-200.00	$333.04
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$533.04
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$30.01	$532.04
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.29	$502.03
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.72	$482.74
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.29	$472.02
07/07/2004	BILL	EMPIE, JOANN	$467.73	$467.73
06/21/2004	PAYMENT	EMPIE, JOANN CHECK BANK: 31-297/1240 NUM: 1672	$-381.00	$0.00
06/07/2004	PENALTY	1st year recording fee	$15.00	$381.00
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-2.70	$366.00
06/01/2004	INTEREST	Monthly Interest	$2.70	$368.70
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$366.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.65	$365.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.03	$342.35
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.53	$329.32
09/08/2003	PAYMENT	EMPIE, JOANN CHECK BANK: 31-297/1240 NUM: 1544	$-106.53	$323.79
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.26	$430.32
07/09/2003	BILL	EMPIE, JOANN	$426.06	$426.06
02/28/2003	PAYMENT	EMPIE, JOANN CHECK BANK: 31-297/1240 NUM: 1459	$-358.17	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.92	$358.17
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.29	$343.25
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.32	$334.96
07/08/2002	BILL	EMPIE, JOANN	$331.64	$331.64
03/29/2002	PAYMENT	EMPIE, JOANN CHECK BANK: 31-1/1240 NUM: 1308	$-374.37	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$22.79	$374.37
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.65	$351.58
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.15	$336.93
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.26	$328.78
07/10/2001	BILL	EMPIE, JOANN	$325.52	$325.52
03/30/2001	PAYMENT	EMPIE, JOANN CHECK BANK: 31-1/1240 NUM: 1164	$-83.47	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.21	$83.47
02/07/2001	PAYMENT	EMPIE, JOANN CHECK BANK: 31-1/1240 NUM: 1134	$-83.47	$80.26
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.21	$163.73
10/05/2000	PAYMENT	EMPIE, JOANN CHECK BANK: 31-1/1240 NUM: 1083	$-80.26	$160.52
08/18/2000	PAYMENT	EMPIE, JOANN CHECK BANK: 31-1/1240 NUM: 1061	$-80.54	$240.78
07/11/2000	BILL	EMPIE, JOANN	$321.32	$321.32
06/27/2000	PAYMENT	EMPIE, JOANN CHECK BANK: 31-1/1240 NUM: 1033	$-177.73	$0.00
06/02/2000	PENALTY	First year letter & Recording	$8.00	$177.73
06/01/2000	INTEREST	Monthly Interest	$1.30	$169.73
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$168.43
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.82	$167.43
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.13	$159.61
09/29/1999	PAYMENT	EMPIE, JOANN CHECK BANK: 31-1/1240 NUM: 4767	$-160.04	$156.48
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.15	$316.52
07/13/1999	BILL	EMPIE, JOANN	$313.37	$313.37
03/25/1999	PAYMENT	EMPIE, JOANN CHECK	$-3.28	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.13	$3.28
09/18/1998	PAYMENT	EMPIE, JOANN CHECK	$-314.06	$3.15
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.15	$317.21
07/14/1998	BILL	EMPIE, JOANN	$314.06	$314.06
07/25/1997	PAYMENT	EMPIE, JOANN CHECK	$-247.45	$0.00
07/14/1997	BILL	EMPIE, JOANN	$247.45	$247.45
02/24/1997	PAYMENT	EMPIE, JOANN	$-265.41	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.06	$265.41
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.15	$254.35
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.47	$248.20
07/15/1996	BILL	EMPIE, JOANN	$245.73	$245.73