Tax Account 006-291-30

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Owners

MATHEWS, JOHN L & DONNENE ET AL
PO BOX 569
PIOCHE, NV 89043

Account Summary

Account ID	006-291-30
Account Type	Real Estate
Location	8708 DRY VALLEY RANCH ROAD
Balance	$714.00
Currently Due	$357.00

Account ID

006-291-30

Account Type

Real Estate

Location

8708 DRY VALLEY RANCH ROAD

Balance

$714.00

Currently Due

$357.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,476.02
Total	$1,476.02
Paid	$762.02
Balance	$714.00
Due	$357.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,476.02

Total

$1,476.02

Paid

$762.02

Balance

$714.00

Due

$357.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$405.02	$0.00	$405.02	$405.02	$0.00
2	10/07/2024	10/17/2024	Paid	$357.00	$0.00	$357.00	$357.00	$0.00
3	01/06/2025	01/16/2025	Due	$357.00	$0.00	$357.00	$0.00	$357.00
4	03/03/2025	03/13/2025	Due	$357.00	$0.00	$357.00	$0.00	$714.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,464.57	$49.56	$1,514.13	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,390.09	$13.44	$1,403.53	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,394.57	$109.04	$1,503.61	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,422.81	$117.10	$1,539.91	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,422.81	$29.39	$1,452.20	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,422.81	$0.00	$1,422.81	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,427.43	$52.57	$1,480.00	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,419.08	$13.96	$1,433.04	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,412.51	$48.35	$1,460.86	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,408.70	$48.16	$1,456.86	$0.00	$0.00	2.9685	5.0

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
10/21/2024	PAYMENT	MATHEWS, DANN & JESSICA CHECK 1722	$-357.00	$714.00
07/25/2024	PAYMENT	FLATNOSE RANCH CHECK 1684	$-405.02	$1,071.00
07/03/2024	BILL	MATHEWS, JOHN L & DONNENE ET AL	$1,476.02	$1,476.02
02/26/2024	PAYMENT	FLATNOSE RANCH CHECK 1623	$-1,111.56	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.40	$1,111.56
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.16	$1,076.16
08/22/2023	PAYMENT	FLATNOSE RANCH CHECK 1602	$-402.57	$1,062.00
07/13/2023	BILL	MATHEWS, JOHN L & DONNENE ET A	$1,464.57	$1,464.57
03/20/2023	PAYMENT	FLATNOSE RANCH CHECK NUM: 1491	$-349.44	$0.00
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$13.44	$349.44
01/11/2023	PAYMENT	FLATNOSE RANCH CHECK NUM: 1484	$-336.00	$336.00
10/03/2022	PAYMENT	FLATNOSE RANCH CHECK NUM: 1468	$-336.00	$672.00
08/23/2022	PAYMENT	FLATNOSE RANCH CHECK NUM: 1379	$-382.09	$1,008.00
07/07/2022	BILL	MATHEWS, JOHN L & DONNENE ET A	$1,390.09	$1,390.09
04/01/2022	PAYMENT	FLATNOSE RANCH CHECK NUM: 1316	$-1,120.04	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$1,120.04
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$60.66	$1,118.84
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$33.70	$1,058.18
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.48	$1,024.48
08/26/2021	PAYMENT	FLATNOSE RANCH CHECK NUM: 1424	$-383.57	$1,011.00
07/12/2021	BILL	MATHEWS, JOHN L & DONNENE ET A	$1,394.57	$1,394.57
02/03/2021	PAYMENT	FLATNOSE RANCH CHECK NUM: 1097	$-1,539.91	$0.00
01/15/2021	AMENDMENT	ADJ TO DENVET - PENALTY	$0.03	$1,539.91
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$64.70	$1,539.88
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$1,475.18
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$36.70	$1,475.14
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$1,438.44
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.58	$1,438.39
11/03/2020	AMENDMENT	ADJ TO DEVNET	$-32.20	$1,422.81
10/21/2020	BILL	MATHEWS, JOHN L & DONNENE ET A	$1,455.01	$1,455.01
03/05/2020	PAYMENT	FLATNOSE RANCH CHECK NUM: 1031	$-701.76	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.76	$701.76
10/16/2019	PAYMENT	FLATNOSE RANCH CHECK NUM: 1176	$-750.44	$688.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.63	$1,438.44
07/03/2019	BILL	MATHEWS, JOHN L & DONNENE ET A	$1,422.81	$1,422.81
03/07/2019	PAYMENT	FLATNOSE RANCH CHECK NUM: 1158	$-344.00	$0.00
01/07/2019	PAYMENT	FLATNOSE RANCH CHECK NUM: 1244	$-344.00	$344.00
10/04/2018	PAYMENT	FLATNOSE RANCH CHECK NUM: 1101	$-344.00	$688.00
08/20/2018	PAYMENT	FLATNOSE RANCH CHECK NUM: 1300	$-390.81	$1,032.00
07/03/2018	BILL	MATHEWS, JOHN L & DONNENE ET A	$1,422.81	$1,422.81
10/18/2017	PAYMENT	FLATNOSE RANCH CHECK NUM: 1804	$-1,480.00	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$36.87	$1,480.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.70	$1,443.13
07/03/2017	BILL	MATHEWS, JOHN L & DONNENE ET A	$1,427.43	$1,427.43
03/02/2017	PAYMENT	FLATNOSE RANCH CHECK NUM: 1772	$-346.00	$0.00
01/09/2017	PAYMENT	FLATNOSE RANCH CHECK NUM: 1750	$-346.00	$346.00
10/03/2016	PAYMENT	FLATNOSE RANCH CHECK NUM: 1728	$-741.04	$692.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.96	$1,433.04
07/01/2016	BILL	MATHEWS, JOHN L & DONNENE ET A	$1,419.08	$1,419.08
01/14/2016	PAYMENT	FLATNOSE RANCH CHECK NUM: 1678	$-1,460.86	$0.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$34.53	$1,460.86
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.82	$1,426.33
07/01/2015	BILL	MATHEWS, JOHN L & DONNENE ET A	$1,412.51	$1,412.51
03/10/2015	PAYMENT	FLATNOSE RANCH CHECK NUM: 1541	$-1,080.16	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$34.40	$1,080.16
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.76	$1,045.76
08/18/2014	PAYMENT	FLATNOSE RANCH CHECK NUM: 1444	$-376.70	$1,032.00
07/07/2014	BILL	MATHEWS, JOHN L & DONNENE ET A	$1,408.70	$1,408.70
03/25/2014	PAYMENT	FLATNOSE RANCH CHECK NUM: 1390	$-364.00	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.00	$364.00
01/10/2014	PAYMENT	FLATNOSE RANCH CHECK NUM: 1356	$-1,131.56	$350.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$35.03	$1,481.56
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.02	$1,446.53
07/01/2013	BILL	MATHEWS, JOHN L & DONNENE ET A	$1,432.51	$1,432.51
03/08/2013	PAYMENT	FLATNOSE RANCH CHECK NUM: 1232	$-1,082.61	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$34.48	$1,082.61
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.79	$1,048.13
08/20/2012	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 1171	$-376.79	$1,034.34
07/06/2012	BILL	MATHEWS, JOHN L & DONNENE ET A	$1,411.13	$1,411.13
03/15/2012	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 1106	$-351.09	$0.00
01/03/2012	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 1068	$-351.09	$351.09
10/14/2011	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 1030	$-2,939.68	$702.18
10/03/2011	INTEREST	Monthly Interest	$15.09	$3,641.86
09/01/2011	INTEREST	Monthly Interest	$15.09	$3,626.77
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.04	$3,611.68
08/01/2011	INTEREST	Monthly Interest	$15.09	$3,597.64
07/06/2011	BILL	MATHEWS, JOHN L & DONNENE ET A	$1,436.38	$3,582.55
07/05/2011	INTEREST	Monthly Interest	$15.09	$2,146.17
05/02/2011	INTEREST	Monthly Interest	$3.23	$2,131.08
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$2,127.85
04/01/2011	INTEREST	Monthly Interest	$3.23	$2,125.85
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$99.60	$2,122.62
03/01/2011	INTEREST	Monthly Interest	$3.23	$2,023.02
02/01/2011	INTEREST	Monthly Interest	$3.23	$2,019.79
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$64.03	$2,016.56
01/04/2011	INTEREST	Monthly Interest	$3.23	$1,952.53
12/01/2010	INTEREST	Monthly Interest	$3.23	$1,949.30
11/02/2010	INTEREST	Monthly Interest	$3.23	$1,946.07
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$35.57	$1,942.84
10/01/2010	INTEREST	Monthly Interest	$3.23	$1,907.27
09/01/2010	INTEREST	Monthly Interest	$3.23	$1,904.04
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.23	$1,900.81
08/02/2010	INTEREST	Monthly Interest	$3.23	$1,886.58
07/08/2010	BILL	MATHEWS, JOHN L & DONNENE ET A	$1,456.79	$1,883.35
07/01/2010	INTEREST	Monthly Interest	$3.23	$426.56
06/07/2010	PENALTY	Recording Fee	$15.00	$423.33
06/01/2010	INTEREST	Monthly Interest	$3.23	$408.33
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$405.10
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.50	$403.10
01/11/2010	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 320	$-1,256.07	$387.60
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$38.76	$1,643.67
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.50	$1,604.91
07/09/2009	BILL	MATHEWS, JOHN L & DONNENE ET A	$1,589.41	$1,589.41
06/09/2009	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 10182	$-709.66	$0.00
06/01/2009	PENALTY	recording fee	$15.00	$709.66
06/01/2009	INTEREST	Monthly Interest	$5.35	$694.66
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$689.31
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$32.12	$687.31
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.85	$655.19
10/10/2008	PAYMENT	FLATNOSE RANCH/MATHEWS CHECK BANK: 97-177 NUM: 9842	$-694.19	$642.34
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.85	$1,336.53
07/10/2008	BILL	MATHEWS, JOHN L & DONNENE ET A	$1,323.68	$1,323.68
03/12/2008	PAYMENT	FLATNOSE RANCH/MATHEWS, JOHN CHECK BANK: 97-177 NUM: 9528	$-297.38	$0.00
01/10/2008	PAYMENT	FLATNOSE RANCH/MATHEWS CHECK BANK: 97-177 NUM: 9411	$-297.38	$297.38
10/17/2007	PAYMENT	FLATNOSE RANCH/MATHEWS CHECK BANK: 97-177 NUM: 9306	$-309.28	$594.76
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.90	$904.04
08/27/2007	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177 NUM: 9237	$-336.38	$892.14
07/05/2007	BILL	MATHEWS, JOHN L & DONNENE ET A	$1,228.52	$1,228.52
03/07/2007	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 8977	$-275.35	$0.00
01/11/2007	PAYMENT	FLATNOSE RANCH/MATHEWS, JOHN CHECK BANK: 97-177 NUM: 8912	$-275.35	$275.35
10/06/2006	PAYMENT	FLATNOSE RANCH/MATHEWS, JOHN CHECK BANK: 97-177 NUM: 8763	$-600.71	$550.70
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.01	$1,151.41
07/11/2006	BILL	MATHEWS, JOHN L & DONNENE ET A	$1,140.40	$1,140.40
04/25/2006	PAYMENT	FLATNOSE RANCH/MATHEWS, JOHN CHECK BANK: 97-177 NUM: 8510	$-266.39	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.25	$266.39
01/11/2006	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177 NUM: 8351	$-256.14	$256.14
10/11/2005	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 8212	$-256.14	$512.28
08/22/2005	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177 NUM: 8121	$-295.14	$768.42
07/15/2005	BILL	MATHEWS, JOHN L & DONNENE ET A	$1,063.56	$1,063.56
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 3302560	$-254.10	$0.00
01/03/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152300726	$-254.10	$254.10
10/04/2004	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3290058	$-254.10	$508.20
08/16/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 3283215	$-293.11	$762.30
07/07/2004	BILL	WILCOCK, JOHN G & TERESA A	$1,055.41	$1,055.41
02/13/2004	PAYMENT	FIRST AMERICAN ESTATE TAX CHECK BANK: 68-1/510 NUM: 3269445	$-180.02	$0.00
02/02/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 11-35/1210 NUM: 610830	$-7.50	$180.02
01/30/2004	PAYMENT	BANK OF AMERICA MORTGAGE CHECK BANK: 68-1 NUM: 55821	$-7.50	$187.52
01/21/2004	PAYMENT	BANK OF AMERICA CHECK BANK: 0001-0510 NUM: 370215	$-187.52	$195.02
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.50	$382.54
10/13/2003	PAYMENT	WILCOCK, TERESA CHECK BANK: 94-156 NUM: 1137	$-187.52	$375.04
08/20/2003	PAYMENT	WILCOCK, JOHN CHECK BANK: 94-8441/3224 NUM: 1756	$-187.54	$562.56
07/09/2003	BILL	WILCOCK, JOHN G & TERESA A	$750.10	$750.10
03/07/2003	PAYMENT	WILCOCK, JOHN CHECK BANK: 94-8441/3224 NUM: 1652	$-183.77	$0.00
01/07/2003	PAYMENT	WILCOCK, JOHN G CHECK BANK: 94-72 NUM: 1763	$-183.77	$183.77
10/08/2002	PAYMENT	WILCOCK, JOHN CHECK BANK: 94-8441/3224 NUM: 1537	$-183.77	$367.54
08/20/2002	PAYMENT	WILCOCK, JOHN G & TERESA A CHECK BANK: 94-72/1224 NUM: 1711	$-183.80	$551.31
07/08/2002	BILL	WILCOCK, JOHN G & TERESA A	$735.11	$735.11
03/07/2002	PAYMENT	WILCOCK, JOHN G & TERESA A CHECK BANK: 94-8441/3224 NUM: 1384	$-179.89	$0.00
01/22/2002	PAYMENT	WILCOCK, JOHN G & TERESA A CHECK BANK: 94-72/1224 NUM: 1634	$-187.09	$179.89
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.20	$366.98
10/05/2001	PAYMENT	WILCOCK, JOHN G & TERESA A CHECK BANK: 94-8441/3224 NUM: 1274	$-179.89	$359.78
07/20/2001	PAYMENT	WILCOCK, JOHN G & TERESA A CHECK BANK: 94-72/1224 NUM: 1555	$-180.22	$539.67
07/10/2001	BILL	WILCOCK, JOHN G & TERESA A	$719.89	$719.89
03/05/2001	PAYMENT	WILCOCK, JOHN G & TERESA A CHECK BANK: 94-8441/3224 NUM: 1126	$-160.42	$0.00
12/29/2000	PAYMENT	WILCOCK, JOHN G CHECK BANK: 94-8441/3224 NUM: 1089	$-160.42	$160.42
10/04/2000	PAYMENT	WILCOCK, JOHN G & TERESA A CHECK BANK: 94-8441/3224 NUM: 1034	$-160.42	$320.84
08/18/2000	PAYMENT	WILCOCK, JOHN G & TERESA A CHECK BANK: 94-8441/3224 NUM: 1001	$-160.71	$481.26
07/11/2000	BILL	WILCOCK, JOHN G & TERESA A	$641.97	$641.97
03/06/2000	PAYMENT	WILCOCK, JOHN CASH	$-159.75	$0.00
02/15/2000	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 5141	$-166.14	$159.75
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.39	$325.89
10/05/1999	PAYMENT	HALSTEAD, RONALD & MARILYN CHECK BANK: 96-7030/3232 NUM: 580	$-326.03	$319.50
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.40	$645.53
07/13/1999	BILL	HALSTEAD, RONALD & MARILYN	$639.13	$639.13
11/12/1998	PAYMENT	HALSTEAD, RONALD & MARILYN CHECK	$-703.11	$0.00
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.99	$703.11
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.80	$686.12
07/14/1998	BILL	HALSTEAD, RONALD & MARILYN	$679.32	$679.32
12/15/1997	PAYMENT	HALSTEAD, RONALD & MARILYN CHECK	$-674.53	$0.00
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.30	$674.53
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.53	$658.23
07/14/1997	BILL	HALSTEAD, RONALD & MARILYN	$651.70	$651.70
04/07/1997	PAYMENT	HALSTEAD, MARILYN I. CHECK	$-743.80	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$45.27	$743.80
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$29.11	$698.53
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.18	$669.42
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.48	$653.24
07/15/1996	BILL	SPELL, MARILYN I.	$646.76	$646.76