Tax Account 008-360-10

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Owners

ANDERSON, ANDREW
PO BOX 419
ALAMO, NV 89001-0000

Account Summary

Account ID	008-360-10
Account Type	Real Estate
Location	1188 S US 93 HIGHWAY ALAMO
Balance	$1,094.00
Currently Due	$547.00

Account ID

008-360-10

Account Type

Real Estate

Location

1188 S US 93 HIGHWAY
ALAMO

Balance

$1,094.00

Currently Due

$547.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,200.74
Total	$2,200.74
Paid	$1,106.74
Balance	$1,094.00
Due	$547.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,200.74

Total

$2,200.74

Paid

$1,106.74

Balance

$1,094.00

Due

$547.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$559.74	$0.00	$559.74	$559.74	$0.00
2	10/07/2024	10/17/2024	Paid	$547.00	$0.00	$547.00	$547.00	$0.00
3	01/06/2025	01/16/2025	Due	$547.00	$0.00	$547.00	$0.00	$547.00
4	03/03/2025	03/13/2025	Due	$547.00	$0.00	$547.00	$0.00	$1,094.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,135.49	$21.70	$2,157.19	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$1,978.07	$0.00	$1,978.07	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$1,822.40	$0.00	$1,822.40	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$1,800.78	$17.88	$1,818.66	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,800.78	$17.88	$1,818.66	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,753.28	$0.00	$1,753.28	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,765.11	$0.00	$1,765.11	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,762.30	$0.00	$1,762.30	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,784.07	$0.00	$1,784.07	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,767.07	$0.00	$1,767.07	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	PVFCU/ANDERSON CHECK 93806	$-547.00	$1,094.00
08/26/2024	PAYMENT	PVFCU/ANDERSON CHECK 93187	$-559.74	$1,641.00
07/03/2024	BILL	ANDERSON, ANDREW	$2,200.74	$2,200.74
03/06/2024	PAYMENT	ANDERSON/PVFCU CHECK 90798	$-531.00	$0.00
01/10/2024	PAYMENT	PVFCU/ANDERSON CHECK 90111	$-531.00	$531.00
10/12/2023	PAYMENT	ANDERSON/PVFCU CHECK 89302	$-531.00	$1,062.00
09/20/2023	PAYMENT	ANDERSON, ANDREW/ PVFCU CHECK 89008	$-564.19	$1,593.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.70	$2,157.19
07/13/2023	BILL	ANDERSON, ANDREW	$2,135.49	$2,135.49
03/16/2023	PAYMENT	ANDERSON, ANDREW CHECK NUM: 86635	$-492.00	$0.00
01/09/2023	PAYMENT	ANDERSON, ANDREW CHECK NUM: 85714	$-492.00	$492.00
10/10/2022	PAYMENT	ANDERSON/PVFCU CHECK NUM: 84983	$-492.00	$984.00
08/29/2022	PAYMENT	ANDERSON/PVFCU CHECK NUM: 84435	$-502.07	$1,476.00
07/07/2022	BILL	ANDERSON, ANDREW	$1,978.07	$1,978.07
03/08/2022	PAYMENT	ANDERSON/PVFCU CHECK NUM: 82209	$-453.00	$0.00
01/06/2022	PAYMENT	ANDERSON, ANDREW CHECK NUM: 81374	$-453.00	$453.00
09/30/2021	PAYMENT	ANDERSON/PVFCU CHECK NUM: 80413	$-453.00	$906.00
08/18/2021	PAYMENT	ANDERSON/PVFCU CHECK NUM: 79862	$-463.40	$1,359.00
07/12/2021	BILL	ANDERSON, ANDREW	$1,822.40	$1,822.40
03/05/2021	PAYMENT	ANDERSON, ANDREW CHECK NUM: 77964	$-447.00	$0.00
01/08/2021	PAYMENT	PVFCU/ANDERSON CHECK NUM: 77236	$-447.00	$447.00
12/14/2020	PAYMENT	ANDERSON, ANDREW CHECK NUM: 76662	$-464.88	$894.00
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.06	$1,358.88
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.82	$1,358.82
11/20/2020	PAYMENT	ANDERSON/PVFCU CHECK NUM: 75780	$-459.78	$1,341.00
11/04/2020	AMENDMENT	ADJ TO DEVNET	$-49.17	$1,800.78
10/21/2020	BILL	ANDERSON, ANDREW	$1,849.95	$1,849.95
03/03/2020	PAYMENT	PVFCU CHECK NUM: 73647	$-911.88	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.88	$911.88
10/06/2019	PAYMENT	ANDERSON, ANDREW CHECK NUM: 72054	$-447.00	$894.00
08/22/2019	PAYMENT	ANDERSON/PVFCU CHECK NUM: 71457	$-459.78	$1,341.00
07/03/2019	BILL	ANDERSON, ANDREW	$1,800.78	$1,800.78
02/19/2019	PAYMENT	DAVIE, ROBERT E CHECK NUM: 9101	$-435.00	$0.00
12/03/2018	PAYMENT	DAVIE, ROBERT E CHECK NUM: 8888	$-435.00	$435.00
09/11/2018	PAYMENT	DAVIE, ROBERT E CHECK NUM: 8895	$-435.00	$870.00
07/19/2018	PAYMENT	DAVIE, ROBERT E CHECK NUM: 8834	$-448.28	$1,305.00
07/03/2018	BILL	BKD HOLDINGS, A NEVADA LLC	$1,753.28	$1,753.28
01/22/2018	PAYMENT	DAVIE, ROBERT E CHECK NUM: 8713	$-437.00	$0.00
12/07/2017	PAYMENT	DAVIE, ROBERT E CHECK NUM: 8684	$-437.00	$437.00
10/03/2017	PAYMENT	DAVIE, ROBERT E CHECK NUM: 8604	$-437.00	$874.00
07/19/2017	PAYMENT	DAVIE, ROBERT E CHECK NUM: 8583	$-454.11	$1,311.00
07/03/2017	BILL	BKD HOLDINGS, A NEVADA LLC	$1,765.11	$1,765.11
01/17/2017	PAYMENT	DAVIE, ROBERT E. & KATHY J. CHECK NUM: 8452	$-439.00	$0.00
11/29/2016	PAYMENT	DAVIE, ROBERT E. & KATHY J. CHECK NUM: 8419	$-439.00	$439.00
08/29/2016	PAYMENT	DAVIE, ROBERT E. & KATHY J. CHECK NUM: 8387	$-439.00	$878.00
07/18/2016	PAYMENT	DAVIE, ROBERT E. & KATHY J. CHECK NUM: 8295	$-445.30	$1,317.00
07/01/2016	BILL	DAVIE, ROBERT E. & KATHY J.	$1,762.30	$1,762.30
03/09/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 2043122022	$-446.00	$0.00
12/31/2015	PAYMENT	MASON/PVFCU CHECK NUM: CC 6745	$-446.00	$446.00
10/05/2015	PAYMENT	MASON, SHEILA J CHECK NUM: 1007	$-446.00	$892.00
08/11/2015	PAYMENT	MASON, SHEILA J CHECK NUM: 1003	$-446.07	$1,338.00
07/01/2015	BILL	MASON, JAMES L.& SHEILA J. ETA	$1,784.07	$1,784.07
03/03/2015	PAYMENT	PVFCU/ALAMO MFG CHECK NUM: CC 52187	$-441.00	$0.00
01/06/2015	PAYMENT	MASON, JAMES L.& SHEILA J. ETA CHECK NUM: 51242	$-441.00	$441.00
10/06/2014	PAYMENT	MASON, SHEILA J/PVFCU CHECK NUM: CC 50264	$-441.00	$882.00
08/13/2014	PAYMENT	PVFCU CHECK NUM: CC 49396	$-444.07	$1,323.00
07/07/2014	BILL	MASON, JAMES L.& SHEILA J. ETA	$1,767.07	$1,767.07
02/26/2014	PAYMENT	ALAMO MANUFACTURING CO. CHECK NUM: 10968	$-443.00	$0.00
01/03/2014	PAYMENT	ALAMO MANUFACTURING CO. CHECK NUM: 10966	$-443.00	$443.00
10/03/2013	PAYMENT	ALAMO MANUFACTURING CO. CHECK NUM: 10963	$-443.00	$886.00
08/01/2013	PAYMENT	ALAMO MANFACTURING CO. CHECK NUM: 10956	$-445.53	$1,329.00
07/01/2013	BILL	MASON, JAMES L.& SHEILA J. ETA	$1,774.53	$1,774.53
03/04/2013	PAYMENT	ALAMO MANUFACTURING CO. CHECK NUM: 10938	$-431.61	$0.00
01/02/2013	PAYMENT	ALAMO MANFACTURING CO. CHECK BANK: 94-8401/3224 NUM: 10923	$-431.61	$431.61
09/27/2012	PAYMENT	ALAMO MANUFACTURING CO. CHECK BANK: 94-8401/3224 NUM: 10877	$-431.61	$863.22
08/16/2012	PAYMENT	ALAMO MANUFACTURING CO. CHECK BANK: 94-8401/3224 NUM: 10850	$-431.63	$1,294.83
07/06/2012	BILL	MASON, JAMES L.& SHEILA J. ETA	$1,726.46	$1,726.46
03/02/2012	PAYMENT	ALAMO MANUFACTURING CO. CHECK BANK: 94-8401/3224 NUM: 10752	$-395.92	$0.00
01/04/2012	PAYMENT	ALAMO MANUFACTURING CHECK BANK: 94-8401/3224 NUM: 10719	$-395.92	$395.92
09/28/2011	PAYMENT	ALAMO MANUFACTURING CO CHECK BANK: 94-8401 NUM: 10658	$-395.92	$791.84
08/12/2011	PAYMENT	ALAMO MANUFACTURING CO/MASON CHECK BANK: 94-8401 NUM: 10627	$-395.93	$1,187.76
07/06/2011	BILL	MASON, JAMES L.& SHEILA J. ETA	$1,583.69	$1,583.69
03/04/2011	PAYMENT	ALAMO MANUFACTURING CHECK BANK: 94-8401/3224 NUM: 10526	$-401.78	$0.00
01/04/2011	PAYMENT	ALAMO MANUFACTURING CHECK BANK: 94-8401/3224 NUM: 10490	$-401.78	$401.78
10/04/2010	PAYMENT	ALAMO MANUFACTURING CHECK BANK: 94-8401/3224 NUM: 10434	$-401.78	$803.56
08/02/2010	PAYMENT	ALAMO MANUFACTURING CHECK BANK: 94-8401/3224 NUM: 10388	$-401.81	$1,205.34
07/08/2010	BILL	MASON, JAMES L.& SHEILA J. ETA	$1,607.15	$1,607.15
03/02/2010	PAYMENT	ALAMO MANUFACTURING CO CHECK BANK: 94-8401/3224 NUM: 10300	$-337.55	$0.00
01/04/2010	PAYMENT	ALAMO MANUFACTURING CO CHECK BANK: 94-8401/3224 NUM: 10264	$-337.55	$337.55
10/06/2009	PAYMENT	ALAMO MANUFACTURING CHECK BANK: 94-8401/3224 NUM: 10192	$-337.55	$675.10
08/03/2009	PAYMENT	ALAMO MANUFACTURING CO CHECK BANK: 94-8401/3224 NUM: 10149	$-337.56	$1,012.65
07/09/2009	BILL	MASON, JAMES L.& SHEILA J. ETA	$1,350.21	$1,350.21
02/27/2009	PAYMENT	ALAMO MANUFACTURING CO. CHECK BANK: 94-8401 NUM: 10070	$-313.42	$0.00
01/28/2009	PAYMENT	ALAMO MANUFACTURING CO CHECK BANK: 94-8401/3224 NUM: 10055	$-670.72	$313.42
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$31.34	$984.14
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.54	$952.80
08/18/2008	PAYMENT	SUNSET VIEW INN CHECK BANK: 94-158/1242 NUM: 2363	$-313.43	$940.26
07/10/2008	BILL	STEWART, LEO K & DELORES E	$1,253.69	$1,253.69
03/04/2008	PAYMENT	SUNSET VIEW INN CHECK BANK: 94-158/1242 NUM: 2305	$-290.20	$0.00
01/08/2008	PAYMENT	SUNSET VIEW INN CHECK BANK: 94-158/1242 NUM: 2287	$-290.20	$290.20
10/01/2007	PAYMENT	FLANAGAN, LLOYD CHECK BANK: 94-8401 NUM: 1234	$-290.20	$580.40
08/15/2007	PAYMENT	SUNSET VIEW INN CHECK BANK: 94-158/1242 NUM: 2241	$-290.23	$870.60
07/05/2007	BILL	STEWART, LEO K & DELORES E	$1,160.83	$1,160.83
08/17/2006	PAYMENT	FLANAGAN, LLOYD CHECK BANK: 94-8401/3224 NUM: 1180	$-1,074.83	$0.00
07/11/2006	BILL	STEWART, LEO K & DELORES E	$1,074.83	$1,074.83
10/10/2005	PAYMENT	LEO STEWART RANCH CHECK BANK: 94-8401/3224 NUM: 4036	$-1,009.84	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.00	$1,009.84
07/15/2005	BILL	STEWART, LEO K & DELORES E	$999.84	$999.84
01/24/2005	PAYMENT	STEWART, LEO CHECK BANK: 94-158/1242 NUM: 4783	$-248.11	$0.00
12/27/2004	PAYMENT	STEWART, LEO K CHECK BANK: 94-158 NUM: 4485	$-248.11	$248.11
09/30/2004	PAYMENT	STEWART, DELORES & LEO CHECK BANK: 94-158 NUM: 3776	$-248.11	$496.22
08/04/2004	PAYMENT	STEWART, LEO CHECK BANK: 94-158/1242 NUM: 1698	$-248.14	$744.33
07/07/2004	BILL	STEWART, LEO K & DELORES E	$992.47	$992.47
01/08/2004	PAYMENT	L&L STEWART RANCH/LEO STEWART CHECK BANK: 94-8401 NUM: 3701	$-1,024.96	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$24.76	$1,024.96
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.90	$1,000.20
07/09/2003	BILL	STEWART, LEO K & DELORES E	$990.30	$990.30
03/05/2003	PAYMENT	STEWART RANCH CHECK BANK: 94-158/1242 NUM: 14389	$-746.23	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.77	$746.23
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.51	$722.46
08/15/2002	PAYMENT	L & L STEWART RANCH CHECK BANK: 94-8401/3224 NUM: 3264	$-3,010.30	$712.95
08/01/2002	INTEREST	Monthly Interest	$19.06	$3,723.25
07/08/2002	BILL	STEWART, LEO K & DELORES E	$960.71	$3,704.19
07/01/2002	INTEREST	Monthly Interest	$19.06	$2,743.48
06/03/2002	INTEREST	Monthly Interest	$19.06	$2,724.42
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$2,705.36
05/01/2002	INTEREST	Monthly Interest	$6.83	$2,703.36
04/01/2002	INTEREST	Monthly Interest	$6.83	$2,696.53
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$102.76	$2,689.70
03/01/2002	INTEREST	Monthly Interest	$6.83	$2,586.94
02/01/2002	INTEREST	Monthly Interest	$6.83	$2,580.11
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$66.25	$2,573.28
01/02/2002	INTEREST	Monthly Interest	$6.83	$2,507.03
12/03/2001	INTEREST	Monthly Interest	$6.83	$2,500.20
11/01/2001	INTEREST	Monthly Interest	$6.83	$2,493.37
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$2,486.54
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$37.01	$2,479.54
10/02/2001	INTEREST	Monthly Interest	$6.83	$2,442.53
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$15.05	$2,435.70
09/04/2001	INTEREST	Monthly Interest	$6.83	$2,420.65
08/01/2001	INTEREST	Monthly Interest	$6.83	$2,413.82
07/10/2001	BILL	STEWART, LEO K & DELORESE	$1,468.03	$2,406.99
07/02/2001	INTEREST	Monthly Interest	$6.83	$938.96
06/04/2001	AMENDMENT	first year letter & recording	$4.00	$932.13
06/01/2001	INTEREST	Monthly Interest	$6.83	$928.13
05/24/2001	PAYMENT	STEWART, LEO K & DELORESE CHECK BANK: 94-8401/3224 NUM: 3830	$-200.00	$921.30
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$1,121.30
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$60.74	$1,120.30
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$33.74	$1,059.56
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.50	$1,025.82
08/03/2000	PAYMENT	ALAMO AUTO MOTEL CHECK BANK: 94-8401/3224 NUM: 3698	$-386.32	$1,012.32
07/11/2000	BILL	STEWART, LEO K & DELORESE	$1,398.64	$1,398.64
03/27/2000	PAYMENT	L & L STEWART RANCH CHECK BANK: 94-8401/3224 NUM: 2343	$-1,601.90	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$97.30	$1,601.90
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$63.28	$1,504.60
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$35.97	$1,441.32
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$15.37	$1,405.35
07/13/1999	BILL	STEWART, LEO K & DELORESE	$1,389.98	$1,389.98
06/01/1999	PAYMENT	STEWART, LEO CHECK BANK: 94-158/1242 NUM: 5356	$-1,564.41	$0.00
06/01/1999	INTEREST	Monthly Interest	$11.22	$1,564.41
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$1,553.19
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$94.24	$1,551.69
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$61.32	$1,457.45
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$34.88	$1,396.13
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.93	$1,361.25
07/14/1998	BILL	STEWART, LEO K & DELORESE	$1,346.32	$1,346.32
06/12/1998	PAYMENT	STEWART, LEO K. & DELORES E. CHECK BANK: 94-158/1242 NUM: 3464	$-2,450.53	$0.00
06/01/1998	INTEREST	Monthly Interest	$16.95	$2,450.53
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$2,433.58
05/01/1998	INTEREST	Monthly Interest	$6.97	$2,431.58
04/01/1998	INTEREST	Monthly Interest	$6.97	$2,424.61
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$83.79	$2,417.64
03/02/1998	INTEREST	Monthly Interest	$6.97	$2,333.85
02/02/1998	INTEREST	Monthly Interest	$6.97	$2,326.88
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$53.87	$2,319.91
01/02/1998	INTEREST	Monthly Interest	$6.97	$2,266.04
12/01/1997	INTEREST	Monthly Interest	$6.97	$2,259.07
11/03/1997	INTEREST	Monthly Interest	$6.97	$2,252.10
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$29.93	$2,245.13
10/01/1997	INTEREST	Monthly Interest	$6.97	$2,215.20
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.98	$2,208.23
09/02/1997	INTEREST	Monthly Interest	$6.97	$2,196.25
08/04/1997	INTEREST	Monthly Interest	$6.97	$2,189.28
07/14/1997	BILL	STEWART, LEO K & DELORESE	$1,197.07	$2,182.31
07/01/1997	INTEREST	Monthly Interest	$6.97	$985.24
06/03/1997	AMENDMENT	add recording & letter chg	$8.00	$978.27
06/02/1997	INTEREST	Monthly Interest	$6.97	$970.27
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$963.30
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$58.54	$961.80
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$37.64	$903.26
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$20.92	$865.62
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.37	$844.70
07/15/1996	BILL	STEWART, LEO K & DELORESE	$836.33	$836.33