Tax Account 003-191-04

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Owners

HARJU, DOROTHY
PO BOX 67
CALIENTE, NV 89008

Account Summary

Account ID	003-191-04
Account Type	Real Estate
Location	220 DENTON HEIGHTS CALIENTE
Balance	$551.48
Currently Due	$428.48

Account ID

003-191-04

Account Type

Real Estate

Location

220 DENTON HEIGHTS
CALIENTE

Balance

$551.48

Currently Due

$428.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$530.77
Total	$551.48
Paid	$0.00
Balance	$551.48
Due	$428.48
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

$530.77

Total

$551.48

Paid

$0.00

Balance

$551.48

Due

$428.48

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	Past due	$161.77	$6.47	$161.77	$0.00	$168.24
2	10/07/2024	10/17/2024	Past due	$123.00	$14.24	$123.00	$0.00	$305.48
3	01/06/2025	01/16/2025	Due	$123.00	$0.00	$123.00	$0.00	$428.48
4	03/03/2025	03/13/2025	Due	$123.00	$0.00	$123.00	$0.00	$551.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$516.33	$0.00	$516.33	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$502.31	$9.28	$511.59	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$491.90	$0.00	$491.90	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$478.59	$5.94	$484.53	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$399.62	$3.64	$403.26	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$388.98	$5.00	$393.98	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$378.66	$0.00	$378.66	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$365.63	$6.71	$372.34	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$355.90	$0.00	$355.90	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$346.48	$0.00	$346.48	$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	.00	35.00	35.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.24	$551.48
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.47	$537.24
07/03/2024	BILL	HARJU, DOROTHY	$530.77	$530.77
03/18/2024	PAYMENT	HARJU, DOROTHY SYS 6450 ORIG: CHECK	$-120.00	$0.00
03/18/2024	PAYMENT	HARJU, DOROTHY SYS 6443 ORIG: CHECK	$-120.00	$120.00
03/18/2024	PAYMENT	HARJU, DOROTHY SYS 6432 ORIG: CHECK	$-120.00	$240.00
03/18/2024	PAYMENT	HARJU, DOROTHY SYS 6427 ORIG: CHECK	$-156.33	$360.00
03/18/2024	AMENDMENT	WRITE OFF PENALTIES	$-4.99	$516.33
03/18/2024	ADJUSTMENT	HARJU, DOROTHY CHECK 6427 VOIDED PAYMENT: 93665. REASON: WRITE OFF PENALTIES	$156.33	$521.32
03/18/2024	ADJUSTMENT	HARJU, DOROTHY CHECK 6432 VOIDED PAYMENT: 95567. REASON: WRITE OFF PENALTIES	$120.00	$364.99
03/18/2024	ADJUSTMENT	HARJU, DOROTHY CHECK 6443 VOIDED PAYMENT: 97957. REASON: WRITE OFF PENALTIES	$120.00	$244.99
03/18/2024	ADJUSTMENT	HARJU, DOROTHY CHECK 6450 VOIDED PAYMENT: 100174. REASON: WRITE OFF PENALTIES	$120.00	$124.99
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.19	$4.99
03/11/2024	PAYMENT	HARJU, DOROTHY CHECK 6450	$-120.00	$4.80
01/16/2024	PAYMENT	HARJU, DOROTHY CHECK 6443	$-120.00	$124.80
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.80	$244.80
10/03/2023	PAYMENT	HARJU, DOROTHY CHECK 6432	$-120.00	$240.00
08/28/2023	PAYMENT	HARJU, DOROTHY CHECK 6427	$-156.33	$360.00
07/13/2023	BILL	HARJU, DOROTHY	$516.33	$516.33
02/07/2023	PAYMENT	HARJU, DOROTHY CHECK NUM: 6405	$-236.64	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.64	$236.64
11/07/2022	PAYMENT	HARJU, DOROTHY CREDIT: D	$-120.64	$232.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.64	$352.64
08/15/2022	PAYMENT	HARJU, DOROTHY CHECK NUM: 6384	$-154.31	$348.00
07/07/2022	BILL	HARJU, MARVIN & DOROTHY	$502.31	$502.31
03/03/2022	PAYMENT	HARJU, DOROTHY CHECK NUM: 6357	$-114.00	$0.00
01/05/2022	PAYMENT	HARJU, DOROTHY CHECK NUM: 6347	$-114.00	$114.00
10/04/2021	PAYMENT	HARJU, DOROTHY CHECK NUM: 6325	$-114.00	$228.00
08/17/2021	PAYMENT	HARJU, DOROTHY CHECK NUM: 6319	$-149.90	$342.00
07/12/2021	BILL	HARJU, MARVIN & DOROTHY	$491.90	$491.90
02/25/2021	PAYMENT	HARJU, DOROTHY CHECK NUM: 6292	$-110.00	$0.00
01/11/2021	PAYMENT	HARJU, DOROTHY CHECK NUM: 6283	$-110.00	$110.00
12/03/2020	PAYMENT	HARJU, MARVIN & DOROTHY CHECK NUM: 6268	$-264.53	$220.00
12/01/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.10	$484.53
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.84	$484.43
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$478.59
10/21/2020	BILL	HARJU, MARVIN & DOROTHY	$478.59	$478.59
02/12/2020	PAYMENT	HARJU, DOROTHY CHECK NUM: 6234	$-87.96	$0.00
02/12/2020	PAYMENT	HARJU, MARVIN & DOROTHY CHECK NUM: 6230	$-3.04	$87.96
01/14/2020	PAYMENT	HARJU, DOROTHY CHECK NUM: 6225	$-91.00	$91.00
11/06/2019	PAYMENT	HARJU, DOROTHY CHECK NUM: 6184	$-94.64	$182.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.64	$276.64
08/13/2019	PAYMENT	HARJU, DOROTHY CHECK NUM: 6168	$-126.62	$273.00
07/03/2019	BILL	HARJU, MARVIN & DOROTHY	$399.62	$399.62
03/04/2019	PAYMENT	HARJU, DOROTHY CHECK NUM: 6194	$-88.00	$0.00
12/28/2018	PAYMENT	HARJU, MARVIN & DOROTHY CHECK NUM: 6143	$-88.00	$88.00
09/27/2018	PAYMENT	HARJU, DOROTHY CHECK NUM: 6124	$-93.00	$176.00
09/17/2018	PAYMENT	HARJU, DOROTHY CHECK NUM: 6112	$-124.98	$269.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.00	$393.98
07/03/2018	BILL	HARJU, MARVIN & DOROTHY	$388.98	$388.98
03/05/2018	PAYMENT	HARJU, DOROTHY CHECK NUM: 6069	$-85.00	$0.00
01/04/2018	PAYMENT	HARJU, DOROTHY CHECK NUM: 6053	$-85.00	$85.00
10/06/2017	PAYMENT	HARJU, DOROTHY CHECK NUM: 6039	$-85.00	$170.00
08/29/2017	PAYMENT	HARJU, DOROTHY CHECK NUM: 4042	$-23.66	$255.00
08/29/2017	PAYMENT	HARJU, MARVIN & DOROTHY CHECK NUM: 6029	$-100.00	$278.66
07/03/2017	BILL	HARJU, MARVIN & DOROTHY	$378.66	$378.66
03/08/2017	PAYMENT	HARJU, DOROTHY CHECK NUM: 5984	$-83.00	$0.00
01/05/2017	PAYMENT	HARJU, DOROTHY CHECK NUM: 4022	$-83.00	$83.00
11/15/2016	PAYMENT	HARJU, DOROTHY CHECK NUM: 5952	$-3.32	$166.00
11/03/2016	PAYMENT	HARJU, DOROTHY CHECK NUM: 5947	$-83.00	$169.32
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.32	$252.32
09/09/2016	PAYMENT	HARJU, DOROTHY CHECK NUM: 5939	$-120.02	$249.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.39	$369.02
07/01/2016	BILL	HARJU, MARVIN & DOROTHY	$365.63	$365.63
03/08/2016	PAYMENT	HARJU, DOROTHY CHECK NUM: 5908	$-80.00	$0.00
01/05/2016	PAYMENT	HARJU, DOROTHY CHECK NUM: 5571	$-80.00	$80.00
10/12/2015	PAYMENT	HARJU, DOROTHY CHECK NUM: 5833	$-80.00	$160.00
08/24/2015	PAYMENT	HARJU, DOROTHY CHECK NUM: 5821	$-115.90	$240.00
07/01/2015	BILL	HARJU, MARVIN & DOROTHY	$355.90	$355.90
03/02/2015	PAYMENT	HARJU, DOROTHY CHECK NUM: 5770	$-78.00	$0.00
12/30/2014	PAYMENT	HARJU, DOROTHY CHECK NUM: 5760	$-78.00	$78.00
10/06/2014	PAYMENT	HARJU, DOROTHY CHECK NUM: 5740	$-78.00	$156.00
08/11/2014	PAYMENT	HARJU, DOROTHY CHECK NUM: 5738	$-112.48	$234.00
07/07/2014	BILL	HARJU, MARVIN & DOROTHY	$346.48	$346.48
02/18/2014	PAYMENT	HARJU, DOROTHY CHECK NUM: 3945	$-76.00	$0.00
01/02/2014	PAYMENT	HARJU, DOROTHY CHECK NUM: 5691	$-76.00	$76.00
10/07/2013	PAYMENT	HARJU, DOROTHY CHECK NUM: 5675	$-76.00	$152.00
08/20/2013	PAYMENT	HARJU, DOROTHY CHECK NUM: 5674	$-109.31	$228.00
07/01/2013	BILL	HARJU, MARVIN & DOROTHY	$337.31	$337.31
03/27/2013	PAYMENT	HARJU, DOROTHY CHECK NUM: 5649	$-77.06	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.96	$77.06
12/31/2012	PAYMENT	HARJU, DOROTHY & MARVIN CHECK BANK: 94-8441/3224 NUM: 5626	$-74.10	$74.10
10/01/2012	PAYMENT	HARJU, DOROTHY CHECK BANK: 94-8441/3224 NUM: 5595	$-74.10	$148.20
08/16/2012	PAYMENT	HARJU, MARVIN CHECK BANK: 94-8441/3224 NUM: 5583	$-106.12	$222.30
07/06/2012	BILL	HARJU, MARVIN & DOROTHY	$328.42	$328.42
04/04/2012	PAYMENT	HARJU, DOROTHY & MARVIN CHECK BANK: 94-8441/3224 NUM: 5531	$-74.82	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.88	$74.82
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-71.94	$71.94
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-71.94	$143.88
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-103.96	$215.82
07/06/2011	BILL	HARJU, MARVIN & DOROTHY	$319.78	$319.78
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-69.85	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-69.85	$69.85
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-69.85	$139.70
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-103.87	$209.55
07/08/2010	BILL	HARJU, MARVIN & DOROTHY	$313.42	$313.42
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-67.81	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-67.81	$67.81
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-67.81	$135.62
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-106.84	$203.43
07/09/2009	BILL	HARJU, MARVIN & DOROTHY	$310.27	$310.27
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-65.84	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-65.84	$65.84
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-65.84	$131.68
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-104.87	$197.52
07/10/2008	BILL	HARJU, MARVIN & DOROTHY	$302.39	$302.39
02/08/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 2702869	$-63.92	$0.00
01/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2359698	$-63.92	$63.92
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1417111	$-63.92	$127.84
08/15/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1032627	$-102.95	$191.76
07/05/2007	BILL	HARJU, MARVIN & DOROTHY	$294.71	$294.71
02/27/2007	PAYMENT	LC TREASURER/COUNTRYWIDE HOME CHECK BANK: 94-156/1242 NUM: 175	$-62.06	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 8270030	$-62.06	$62.06
10/02/2006	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 62-20/311 NUM: 7447421	$-62.06	$124.12
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6951149	$-101.06	$186.18
07/11/2006	BILL	HARJU, MARVIN & DOROTHY	$287.24	$287.24
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 5141585	$-60.25	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 4771178	$-60.25	$60.25
09/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3855595	$-60.25	$120.50
08/18/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3463420	$-99.25	$180.75
07/15/2005	BILL	HARJU, MARVIN & DOROTHY	$280.00	$280.00
02/16/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 1700401	$-58.49	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1210621	$-58.49	$58.49
10/04/2004	PAYMENT	LC TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1574	$-58.49	$116.98
07/22/2004	PAYMENT	LIN CO TREASURER/COUNTYRWIDE CHECK BANK: 94-156/1242 NUM: 1561	$-97.51	$175.47
07/07/2004	BILL	HARJU, MARVIN & DOROTHY	$272.98	$272.98
02/26/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7805709	$-58.11	$0.00
01/05/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7613450	$-58.11	$58.11
09/22/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6812364	$-58.11	$116.22
08/18/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6551399	$-58.12	$174.33
07/09/2003	BILL	HARJU, MARVIN & DOROTHY	$232.45	$232.45
02/05/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 5057096	$-57.20	$0.00
12/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 000477109	$-57.20	$57.20
09/19/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 000417714	$-57.20	$114.40
08/14/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3991705	$-57.20	$171.60
07/08/2002	BILL	HARJU, MARVIN & DOROTHY	$228.80	$228.80
03/06/2002	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292/311 NUM: 3264984	$-55.15	$0.00
12/31/2001	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 53-292/113 NUM: 2931504	$-55.15	$55.15
09/24/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292/113 NUM: 2513451	$-55.15	$110.30
08/08/2001	PAYMENT	COUNTRYWIDE HOME LAONS, INC CHECK BANK: 53-292/113 NUM: 2331541	$-55.50	$165.45
07/10/2001	BILL	HARJU, MARVIN & DOROTHY	$220.95	$220.95
02/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292/113 NUM: 1606479	$-55.16	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 1454796	$-55.16	$55.16
01/02/2001	ADJUSTMENT	Credited wrong parcel number BANK: 53-292/113 NUM: 1454796	$55.16	$110.32
01/02/2001	VOID	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 1454796	$-55.16	$55.16
09/20/2000	PAYMENT	LIN CO TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1366	$-55.16	$110.32
08/02/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 970764	$-55.47	$165.48
07/11/2000	BILL	HARJU, MARVIN & DOROTHY	$220.95	$220.95
02/10/2000	PAYMENT	Countrywide Homes/refund acct CHECK BANK: 94-156/1242 NUM: 1335	$-64.98	$0.00
12/03/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292/113 NUM: 160236	$-64.98	$64.98
09/20/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-28/311 NUM: 6477564	$-64.98	$129.96
08/12/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28/311 NUM: 6379787	$-65.34	$194.94
07/13/1999	BILL	HARJU, MARVIN & DOROTHY	$260.28	$260.28
02/11/1999	PAYMENT	COUNTRYWIDE CHECK	$-64.25	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-64.25	$64.25
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-64.25	$128.50
08/17/1998	PAYMENT	COUNTRYWIDE CHECK	$-64.61	$192.75
07/14/1998	BILL	HARJU, MARVIN & DOROTHY	$257.36	$257.36
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-62.54	$0.00
12/08/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-62.54	$62.54
09/15/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-62.54	$125.08
07/23/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-62.80	$187.62
07/14/1997	BILL	HARJU, MARVIN & DOROTHY	$250.42	$250.42
12/17/1996	PAYMENT	FIRST AMERICAN TITLE INS CO	$-185.65	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.44	$185.65
08/15/1996	PAYMENT	FISCHER, ANN	$-61.36	$183.21
07/15/1996	BILL	LITTLE, THOMAS A.	$244.57	$244.57