Tax Account 003-141-07

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Owners

CARTER, JERRY ALAN & NICOLE JO
PO BOX 467
CALIENTE, NV 89008

Account Summary

Account ID	003-141-07
Account Type	Real Estate
Location	857 LINCOLN STREET CALIENTE
Balance	$1,436.00
Currently Due	$718.00

Account ID

003-141-07

Account Type

Real Estate

Location

857 LINCOLN STREET
CALIENTE

Balance

$1,436.00

Currently Due

$718.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,908.15
Total	$2,938.32
Paid	$1,502.32
Balance	$1,436.00
Due	$718.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,908.15

Total

$2,938.32

Paid

$1,502.32

Balance

$1,436.00

Due

$718.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$754.15	$30.17	$754.15	$784.32	$0.00
2	10/07/2024	10/17/2024	Paid	$718.00	$0.00	$718.00	$718.00	$0.00
3	01/06/2025	01/16/2025	Due	$718.00	$0.00	$718.00	$0.00	$718.00
4	03/03/2025	03/13/2025	Due	$718.00	$0.00	$718.00	$0.00	$1,436.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,824.47	$0.00	$2,824.47	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$2,743.22	$28.33	$2,771.55	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$2,755.59	$0.00	$2,755.59	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$2,706.03	$53.41	$2,759.44	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$2,618.93	$25.80	$2,644.73	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$2,543.67	$0.00	$2,543.67	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$2,555.09	$0.00	$2,555.09	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$2,563.59	$0.00	$2,563.59	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$2,608.90	$0.00	$2,608.90	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$2,534.28	$0.00	$2,534.28	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.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
10/08/2024	PAYMENT	CARTER, NICOLE CHECK 277	$-718.00	$1,436.00
09/12/2024	PAYMENT	CARTER, NICOLE CHECK 273	$-784.32	$2,154.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.17	$2,938.32
07/03/2024	BILL	CARTER, JERRY ALAN & NICOLE JO	$2,908.15	$2,908.15
03/05/2024	PAYMENT	CARTER, JERRY OR NICOLE CHECK 203	$-697.00	$0.00
12/28/2023	PAYMENT	COW COUNTY TITLE CO. CHECK 4416977	$-697.00	$697.00
10/09/2023	PAYMENT	CARTER, JERRY OR NICHOLE CHECK 181	$-697.00	$1,394.00
08/21/2023	PAYMENT	CARTER, JERRY ALAN OR NICOLE CHECK 174	$-733.47	$2,091.00
07/13/2023	BILL	CARTER, JERRY ALAN & NICOLE JO	$2,824.47	$2,824.47
04/03/2023	PAYMENT	CARTER, JERRY ALAN & NICOLE JO CHECK NUM: 147	$-705.33	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$705.33
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$27.08	$704.08
01/17/2023	PAYMENT	CARTER, JERRY ALAN & NICOLE JO CHECK NUM: 138	$-677.00	$677.00
10/10/2022	PAYMENT	CARTER, JERRY & NICHOLE CHECK NUM: 123	$-677.00	$1,354.00
08/24/2022	PAYMENT	CARTER, JERRY ALAN & NICOLE JO CHECK NUM: 109	$-712.22	$2,031.00
07/07/2022	BILL	CARTER, JERRY ALAN & NICOLE JO	$2,743.22	$2,743.22
03/09/2022	PAYMENT	CARTER, JERRY ALAN & NICHOLE CHECK NUM: 81	$-680.00	$0.00
01/04/2022	PAYMENT	CARTER, JERRY ALAN & NICOLE JO CHECK NUM: 69	$-680.00	$680.00
10/05/2021	PAYMENT	CARTER, JERRY ALAN & NICOLE JO CHECK NUM: 62	$-680.00	$1,360.00
08/26/2021	PAYMENT	CARTER, JERRY ALAN & NICOLE JO CHECK NUM: 0002	$-715.59	$2,040.00
07/12/2021	BILL	CARTER, JERRY ALAN & NICOLE JO	$2,755.59	$2,755.59
04/02/2021	PAYMENT	CARTER, JERRY ALAN & NICOLE JO CHECK NUM: 46	$-667.41	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$667.41
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$25.63	$666.31
01/14/2021	PAYMENT	CARTER, JERRY ALAN & NICOLE JO CHECK NUM: 44	$-695.00	$640.68
12/14/2020	PAYMENT	CARTER, JERRY ALAN & NICOLE JO CHECK NUM: 37	$-692.00	$1,335.68
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.06	$2,027.68
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$26.62	$2,027.62
11/20/2020	PAYMENT	CARTER, JERRY ALAN & NICOLE JO CHECK NUM: 31	$-705.03	$2,001.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$185.82	$2,706.03
10/21/2020	BILL	CARTER, JERRY ALAN & NICOLE JO	$2,520.21	$2,520.21
03/03/2020	PAYMENT	CARTER, JERRY ALAN & NICOLE JO CHECK NUM: 13	$-645.00	$0.00
01/06/2020	PAYMENT	CARTER, NICHOLE CHECK NUM: 10	$-645.00	$645.00
11/18/2019	PAYMENT	CARTER, NICHOLE CHECK NUM: 6	$-25.80	$1,290.00
11/06/2019	PAYMENT	CARTER, JERRY CHECK NUM: 0001	$-645.00	$1,315.80
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.80	$1,960.80
08/22/2019	PAYMENT	CARTER, JERRY ALAN & NICOLE JO CHECK NUM: 12	$-683.93	$1,935.00
07/03/2019	BILL	CARTER, JERRY ALAN & NICOLE JO	$2,618.93	$2,618.93
03/07/2019	PAYMENT	CARTER, NICHOLE CREDIT: D	$-627.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-627.00	$627.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-627.00	$1,254.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-662.67	$1,881.00
07/03/2018	BILL	CARTER, JERRY ALAN & NICOLE JO	$2,543.67	$2,543.67
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-630.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-630.00	$630.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-630.00	$1,260.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-665.09	$1,890.00
07/03/2017	BILL	CARTER, JERRY ALAN & NICOLE JO	$2,555.09	$2,555.09
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-632.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-632.00	$632.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-632.00	$1,264.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-667.59	$1,896.00
07/01/2016	BILL	CARTER, JERRY ALAN & NICOLE JO	$2,563.59	$2,563.59
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-644.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-644.00	$644.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-644.00	$1,288.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-676.90	$1,932.00
07/01/2015	BILL	CARTER, JERRY ALAN & NICOLE JO	$2,608.90	$2,608.90
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-625.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-625.00	$625.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-625.00	$1,250.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-659.28	$1,875.00
07/07/2014	BILL	CARTER, JERRY ALAN & NICOLE JO	$2,534.28	$2,534.28
01/21/2014	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6635243	$-607.00	$0.00
12/13/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6402879	$-607.00	$607.00
09/19/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5970448	$-607.00	$1,214.00
07/18/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5532290	$-640.41	$1,821.00
07/01/2013	BILL	CARTER, JERRY ALAN & NICOLE JO	$2,461.41	$2,461.41
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-589.66	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-589.66	$589.66
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-589.66	$1,179.32
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-621.67	$1,768.98
07/06/2012	BILL	CARTER, JERRY ALAN & NICOLE JO	$2,390.65	$2,390.65
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-604.97	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-604.97	$604.97
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-604.97	$1,209.94
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-636.97	$1,814.91
07/06/2011	BILL	CARTER, JERRY ALAN & NICOLE JO	$2,451.88	$2,451.88
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-589.48	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-589.48	$589.48
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-589.48	$1,178.96
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-623.50	$1,768.44
07/08/2010	BILL	CARTER, JERRY ALAN & NICOLE JO	$2,391.94	$2,391.94
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-572.31	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-572.31	$572.31
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-572.31	$1,144.62
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-611.32	$1,716.93
07/09/2009	BILL	CARTER, JERRY ALAN & NICOLE JO	$2,328.25	$2,328.25
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-555.64	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-555.64	$555.64
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-555.64	$1,111.28
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-594.64	$1,666.92
07/10/2008	BILL	CARTER, JERRY ALAN & NICOLE JO	$2,261.56	$2,261.56
02/08/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 2702869	$-539.45	$0.00
01/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2359698	$-539.45	$539.45
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1417111	$-539.45	$1,078.90
08/15/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1032627	$-578.48	$1,618.35
07/05/2007	BILL	CARTER, JERRY ALAN & NICOLE JO	$2,196.83	$2,196.83
02/27/2007	PAYMENT	LC TREASURER/COUNTRYWIDE HOME CHECK BANK: 94-156/1242 NUM: 175	$-523.74	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 8270030	$-523.74	$523.74
10/02/2006	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 62-20/311 NUM: 7447421	$-523.74	$1,047.48
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6951149	$-562.77	$1,571.22
07/11/2006	BILL	CARTER, JERRY ALAN & NICOLE JO	$2,133.99	$2,133.99
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 5141585	$-508.49	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 4771178	$-508.49	$508.49
09/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3855595	$-508.49	$1,016.98
08/18/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3463419	$-547.50	$1,525.47
07/15/2005	BILL	CARTER, JERRY ALAN & NICOLE JO	$2,072.97	$2,072.97
02/16/2005	PAYMENT	LIN CO TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1590	$-373.01	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1210621	$-373.01	$373.01
10/04/2004	PAYMENT	LC TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1574	$-373.01	$746.02
07/22/2004	PAYMENT	LIN CO TREASURER/COUNTYRWIDE CHECK BANK: 94-156/1242 NUM: 1561	$-412.01	$1,119.03
07/07/2004	BILL	CARTER, JERRY ALAN & NICOLE JO	$1,531.04	$1,531.04
02/27/2004	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70436968	$-369.81	$0.00
01/05/2004	PAYMENT	CHASE MANHATTAN MORTGAGE COPR CHECK BANK: 50-937/213 NUM: 70330292	$-369.81	$369.81
10/07/2003	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70169212	$-369.81	$739.62
08/20/2003	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 50-937/213 NUM: 70099388	$-369.83	$1,109.43
07/09/2003	BILL	CARTER, JERRY ALAN & NICOLE JO	$1,479.26	$1,479.26
03/04/2003	PAYMENT	LC TREASURER/TRANSAMERICA CHECK BANK: 94-156/1242 NUM: 1503	$-362.85	$0.00
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12/120 NUM: 2893586	$-362.85	$362.85
10/03/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838871	$-362.85	$725.70
08/16/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2815594	$-362.85	$1,088.55
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$362.85	$1,451.40
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-362.85	$1,088.55
07/08/2002	BILL	CARTER, JERRY ALAN & NICOLE JO	$1,451.40	$1,451.40
03/06/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2750750	$-351.80	$0.00
01/04/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/270 NUM: 2713219	$-351.80	$351.80
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12/210 NUM: 2643440	$-351.80	$703.60
08/15/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12/210 NUM: 2618910	$-352.19	$1,055.40
07/10/2001	BILL	CARTER, JERRY ALAN & NICOLE JO	$1,407.59	$1,407.59
02/27/2001	PAYMENT	CHASE MANHATTAN/REFUND ACCT CHECK BANK: 94-156/1242 NUM: 1376	$-351.79	$0.00
12/04/2000	PAYMENT	COLONIAL MORTGAGE COMPANY CHECK BANK: 61-141/621 NUM: 772145	$-351.79	$351.79
10/03/2000	PAYMENT	COLONIAL MORTGAGE COMPANY CHECK BANK: 61-141/621 NUM: 754943	$-351.79	$703.58
08/07/2000	PAYMENT	COLONIAL MORTGAGE COMPANY CHECK BANK: 61-141/621 NUM: 739487	$-352.24	$1,055.37
07/11/2000	BILL	CARTER, JERRY ALAN & NICOLE JO	$1,407.61	$1,407.61
03/03/2000	PAYMENT	COLONIAL MORTGAGE COMPANY CHECK BANK: 61-141/621 NUM: 677187	$-229.25	$0.00
01/04/2000	PAYMENT	COLONIAL MORTGAGE COMPANY CHECK BANK: 61-141/621 NUM: 642329	$-229.25	$229.25
09/29/1999	PAYMENT	COLONIAL MORTGAGE CO CHECK BANK: 61-141/621 NUM: 599470	$-229.25	$458.50
08/13/1999	PAYMENT	COLONIAL MORTGAGE CO CHECK BANK: 61-141/621 NUM: 583225	$-229.53	$687.75
07/13/1999	BILL	CARTER, JERRY ALAN & NICOLE JO	$917.28	$917.28
02/26/1999	PAYMENT	COLONIAL MORTGAGE COMPANY CHECK	$-226.45	$0.00
01/11/1999	PAYMENT	COLONIAL MORTGAGE CO CHECK	$-226.45	$226.45
10/06/1998	PAYMENT	COLONIAL MORTGAGE COMPANY CHECK	$-226.45	$452.90
08/24/1998	PAYMENT	COLONIAL MORTGAGE COMPANY CHECK	$-226.81	$679.35
07/14/1998	BILL	CARTER, JERRY ALAN & NICOLE JO	$906.16	$906.16
04/06/1998	PAYMENT	CARTER, JERRY ALAN & NICOLE JO CREDIT: B	$-3.75	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.14	$3.75
03/05/1998	PAYMENT	CARTER, JERRY ALAN & NICOLE JO CHECK	$-86.65	$3.61
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.14	$90.26
01/15/1998	PAYMENT	CARTER, JERRY ALAN & NICOLE JO CHECK	$-86.65	$90.12
10/22/1997	PAYMENT	CARTER, JERRY A. & NICHOLE J. CHECK	$-86.65	$176.77
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.47	$263.42
08/21/1997	PAYMENT	CARTER, JERRY ALAN & NICOLE JO CHECK	$-86.94	$259.95
07/14/1997	BILL	CARTER, JERRY ALAN & NICOLE JO	$346.89	$346.89
04/23/1997	PAYMENT	CARTER, JERRY OR VICKI CHECK	$-173.69	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.57	$173.69
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.80	$163.12
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.78	$156.32
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.52	$152.54
07/15/1996	BILL	CARTER, JERRYLYNN & VICKI	$151.02	$151.02