Tax Account 008-360-23

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Owners

BROXSON, PAMELA ET AL
PO BOX 406
ALAMO, NV 89001

Account Summary

Account ID	008-360-23
Account Type	Real Estate
Location	1144 S US 93 HWY ALAMO
Balance	$1,820.00
Currently Due	$910.00

Account ID

008-360-23

Account Type

Real Estate

Location

1144 S US 93 HWY
ALAMO

Balance

$1,820.00

Currently Due

$910.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,652.85
Total	$3,689.25
Paid	$1,869.25
Balance	$1,820.00
Due	$910.00
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

$3,652.85

Total

$3,689.25

Paid

$1,869.25

Balance

$1,820.00

Due

$910.00

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	$922.85	$0.00	$922.85	$922.85	$0.00
2	10/07/2024	10/17/2024	Paid	$910.00	$36.40	$910.00	$946.40	$0.00
3	01/06/2025	01/16/2025	Due	$910.00	$0.00	$910.00	$0.00	$910.00
4	03/03/2025	03/13/2025	Due	$910.00	$0.00	$910.00	$0.00	$1,820.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,383.01	$33.72	$3,416.73	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$3,337.39	$0.00	$3,337.39	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$2,535.40	$201.92	$2,737.32	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$2,580.73	$389.10	$2,969.83	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$2,605.12	$1.97	$2,607.09	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$2,624.29	$463.56	$3,087.85	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$2,654.24	$400.51	$3,054.75	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$2,477.18	$34.05	$2,511.23	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$2,561.09	$0.00	$2,561.09	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$2,582.00	$0.00	$2,582.00	$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
10/30/2024	PAYMENT	BROXSON, PAMELA CREDIT 164820046	$-36.40	$1,820.00
10/30/2024	ADJUSTMENT	BROXSON, PAMELA CREDIT 164820046 VOIDED PAYMENT: 107831. REASON: CORRECT PAYMENT TYPE	$36.40	$1,856.40
10/30/2024	PAYMENT	BROXSON, PAMELA CREDIT 164820046	$-36.40	$1,820.00
10/22/2024	PAYMENT	BROXSON, PAMELA CHECK 93938	$-910.00	$1,856.40
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.40	$2,766.40
08/19/2024	PAYMENT	BROXSON, PAMELA CHECK 93033	$-922.85	$2,730.00
07/03/2024	BILL	BROXSON, PAMELA ET AL	$3,652.85	$3,652.85
01/16/2024	PAYMENT	PVFCU/BROXSON, PAMELA CHECK 90191	$-1,686.00	$0.00
10/25/2023	PAYMENT	PVFCU/BROXSON, PAMELA CHECK 89404	$-876.72	$1,686.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.72	$2,562.72
09/05/2023	PAYMENT	BROXSON, PAMELA CHECK 88738	$-854.01	$2,529.00
07/13/2023	BILL	BROXSON, PAMELA ET AL	$3,383.01	$3,383.01
12/12/2022	PAYMENT	BROXSON, PAMELA CHECK NUM: 9349	$-1,662.00	$0.00
10/17/2022	PAYMENT	BROXSON, PAM CHECK NUM: 85155	$-831.00	$1,662.00
08/15/2022	PAYMENT	BROXSON, PAMELA CHECK NUM: 84215	$-844.39	$2,493.00
07/07/2022	BILL	BROXSON, PAMELA ET AL	$3,337.39	$3,337.39
03/22/2022	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4416231	$-2,094.92	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$113.58	$2,094.92
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$63.10	$1,981.34
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.24	$1,918.24
08/10/2021	PAYMENT	FLANAGAN, SHON JAMES CHECK NUM: 113	$-642.40	$1,893.00
07/12/2021	BILL	FLANAGAN, SHON JAMES	$2,535.40	$2,535.40
05/04/2021	PAYMENT	FLANAGAN, LLOYD E. CHECK NUM: 112	$-2,969.83	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$2,969.83
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$180.65	$2,968.73
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$116.32	$2,788.08
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$64.84	$2,671.76
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$26.19	$2,606.92
10/21/2020	BILL	FLANAGAN, LLOYD E.	$2,580.73	$2,580.73
04/10/2020	PAYMENT	BROXSON, PAMELA CREDIT: D	$-23.84	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$23.84
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.87	$22.74
08/07/2019	PAYMENT	FLANAGAN, SHON J CHECK NUM: 101	$-5,671.10	$21.87
08/01/2019	INTEREST	Monthly Interest	$21.87	$5,692.97
07/03/2019	BILL	FLANAGAN, LLOYD E.	$2,605.12	$5,671.10
07/01/2019	INTEREST	Monthly Interest	$21.87	$3,065.98
06/03/2019	INTEREST	Monthly Interest	$21.87	$3,044.11
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$3,022.24
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$3,019.89
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$183.70	$3,018.79
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$118.28	$2,835.09
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$65.91	$2,716.81
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$26.61	$2,650.90
07/03/2018	BILL	FLANAGAN, LLOYD E.	$2,624.29	$2,624.29
04/03/2018	PAYMENT	FLANAGAN, LLOYD CHECK NUM: 1031	$-3,054.75	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$3,054.75
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$185.80	$3,053.65
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$119.71	$2,867.85
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$66.81	$2,748.14
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$27.09	$2,681.33
07/03/2017	BILL	FLANAGAN, LLOYD E.	$2,654.24	$2,654.24
04/07/2017	PAYMENT	FLANAGAN, LLOYD E. CHECK NUM: 1019	$-674.91	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$674.91
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$32.04	$673.81
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.91	$641.77
08/29/2016	PAYMENT	REEDY, MARTIN CHECK NUM: 001	$-1,836.32	$640.86
07/01/2016	BILL	FLANAGAN, LLOYD E.	$2,477.18	$2,477.18
07/20/2015	PAYMENT	FLANAGAN, LLOYD E. CHECK NUM: 146	$-2,561.09	$0.00
07/01/2015	BILL	FLANAGAN, LLOYD E.	$2,561.09	$2,561.09
07/22/2014	PAYMENT	FLANAGAN, LLOYD E. CHECK NUM: 137	$-2,582.00	$0.00
07/07/2014	BILL	FLANAGAN, LLOYD E.	$2,582.00	$2,582.00
12/31/2013	PAYMENT	FLANAGAN, LLOYD EUGENE CHECK NUM: 125	$-11,502.47	$0.00
12/04/2013	AMENDMENT	CERTIFIED LETTERS (4)	$24.44	$11,502.47
12/02/2013	INTEREST	Monthly Interest	$56.45	$11,478.03
11/18/2013	AMENDMENT	Title Search 13-14	$135.00	$11,421.58
10/31/2013	INTEREST	Monthly Interest	$56.45	$11,286.58
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$65.04	$11,230.13
10/01/2013	INTEREST	Monthly Interest	$56.45	$11,165.09
09/04/2013	INTEREST	Monthly Interest	$56.45	$11,108.64
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$26.07	$11,052.19
08/01/2013	INTEREST	Monthly Interest	$56.45	$11,026.12
07/01/2013	BILL	TREASURER IN TRUST	$2,598.73	$10,969.67
07/01/2013	INTEREST	Monthly Interest	$56.45	$8,370.94
06/03/2013	INTEREST	Monthly Interest	$56.45	$8,314.49
05/01/2013	INTEREST	Monthly Interest	$36.33	$8,258.04
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$8,221.71
04/01/2013	AMENDMENT	Adj Certified Fee	$1.76	$8,219.21
04/01/2013	AMENDMENT	Certified Fee	$4.35	$8,217.45
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$168.99	$8,213.10
03/04/2013	INTEREST	Monthly Interest	$36.33	$8,044.11
02/01/2013	INTEREST	Monthly Interest	$36.33	$8,007.78
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$108.63	$7,971.45
01/02/2013	INTEREST	Monthly Interest	$36.33	$7,862.82
12/03/2012	INTEREST	Monthly Interest	$36.33	$7,826.49
11/01/2012	INTEREST	Monthly Interest	$36.33	$7,790.16
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$60.35	$7,753.83
10/02/2012	INTEREST	Monthly Interest	$36.33	$7,693.48
09/04/2012	INTEREST	Monthly Interest	$36.33	$7,657.15
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$24.14	$7,620.82
07/06/2012	BILL	FLANAGAN, LLOYD E.	$2,414.09	$7,596.68
07/03/2012	INTEREST	Monthly Interest	$36.33	$5,182.59
06/04/2012	INTEREST	Monthly Interest	$36.33	$5,146.26
05/02/2012	INTEREST	Monthly Interest	$15.91	$5,109.93
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$5,094.02
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$171.57	$5,091.77
03/01/2012	INTEREST	Monthly Interest	$15.91	$4,920.20
02/01/2012	INTEREST	Monthly Interest	$15.91	$4,904.29
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$110.30	$4,888.38
01/03/2012	INTEREST	Monthly Interest	$15.91	$4,778.08
12/01/2011	INTEREST	Monthly Interest	$15.91	$4,762.17
11/01/2011	INTEREST	Monthly Interest	$15.91	$4,746.26
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$61.28	$4,730.35
10/03/2011	INTEREST	Monthly Interest	$15.91	$4,669.07
09/01/2011	INTEREST	Monthly Interest	$15.91	$4,653.16
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$24.51	$4,637.25
08/01/2011	INTEREST	Monthly Interest	$15.91	$4,612.74
07/06/2011	BILL	FLANAGAN, LLOYD E.	$2,451.00	$4,596.83
07/05/2011	INTEREST	Monthly Interest	$15.91	$2,145.83
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$2,129.92
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$2,114.92
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$114.56	$2,112.92
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$63.64	$1,998.36
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.46	$1,934.72
08/20/2010	PAYMENT	SUNSET VIEW INN CHECK BANK: 94-158/1242 NUM: 2689	$-636.45	$1,909.26
07/08/2010	BILL	FLANAGAN, LLOYD E.	$2,545.71	$2,545.71
07/31/2009	PAYMENT	FLANAGAN, LLOYD R CHECK BANK: 91-7249 NUM: 4561	$-2,207.40	$0.00
07/29/2009	PAYMENT	SUNSET VIEW INN CHECK BANK: 94-158/1242 NUM: 2510	$-735.82	$2,207.40
07/09/2009	BILL	FLANAGAN, LLOYD R	$2,943.22	$2,943.22
10/07/2008	PAYMENT	SUNSET VIEW INN CHECK BANK: 94-158/1242 NUM: 2388	$-1,759.38	$0.00
08/18/2008	PAYMENT	SUNSET VIEW INN CHECK BANK: 94-158/1242 NUM: 2363	$-586.48	$1,759.38
07/10/2008	BILL	FLANAGAN, LLOYD R	$2,345.86	$2,345.86
03/04/2008	PAYMENT	SUNSET VIEW INN CHECK BANK: 94-158/1242 NUM: 2305	$-557.82	$0.00
01/08/2008	PAYMENT	SUNSET VIEW INN CHECK BANK: 94-158/1242 NUM: 2287	$-557.82	$557.82
10/01/2007	PAYMENT	FLANAGAN, LLOYD CHECK BANK: 94-8401 NUM: 1234	$-557.82	$1,115.64
08/15/2007	PAYMENT	SUNSET VIEW INN CHECK BANK: 94-158/1242 NUM: 2241	$-557.84	$1,673.46
07/05/2007	BILL	FLANAGAN, LLOYD R	$2,231.30	$2,231.30
08/17/2006	PAYMENT	FLANAGAN, LLOYD CHECK BANK: 94-8401/3224 NUM: 1180	$-2,070.03	$0.00
07/11/2006	BILL	FLANAGAN, LLOYD R	$2,070.03	$2,070.03
08/26/2005	PAYMENT	SUNSET VIEW INN CHECK BANK: 94-158/1242 NUM: 2003	$-1,921.02	$0.00
07/15/2005	BILL	FLANAGAN, LLOYD R	$1,921.02	$1,921.02
01/24/2005	PAYMENT	STEWART, LEO CHECK BANK: 94-158/1242 NUM: 4783	$-482.38	$0.00
12/27/2004	PAYMENT	STEWART, LEO K CHECK BANK: 94-158 NUM: 4485	$-482.38	$482.38
09/30/2004	PAYMENT	STEWART, DELORES & LEO CHECK BANK: 94-158 NUM: 3776	$-482.38	$964.76
08/04/2004	PAYMENT	STEWART, LEO CHECK BANK: 94-158/1242 NUM: 1698	$-482.40	$1,447.14
07/07/2004	BILL	STEWART, LEO K & DELORES E	$1,929.54	$1,929.54
01/08/2004	PAYMENT	L&L STEWART RANCH/LEO STEWART CHECK BANK: 94-8401 NUM: 3701	$-2,014.66	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$48.66	$2,014.66
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$19.47	$1,966.00
07/09/2003	BILL	STEWART, LEO K & DELORES E	$1,946.53	$1,946.53
03/05/2003	PAYMENT	STEWART RANCH CHECK BANK: 94-158/1242 NUM: 14389	$-1,493.79	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$47.57	$1,493.79
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.03	$1,446.22
08/15/2002	PAYMENT	L & L STEWART RANCH CHECK BANK: 94-8401/3224 NUM: 3264	$-3,089.48	$1,427.19
08/01/2002	INTEREST	Monthly Interest	$18.42	$4,516.67
07/08/2002	BILL	STEWART, LEO K & DELORES E	$1,902.93	$4,498.25
07/01/2002	INTEREST	Monthly Interest	$18.42	$2,595.32
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$2,576.90
06/03/2002	INTEREST	Monthly Interest	$18.42	$2,562.90
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$2,544.48
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$154.76	$2,542.48
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$99.49	$2,387.72
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$55.28	$2,288.23
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$22.12	$2,232.95
07/10/2001	BILL	STEWART, LEO K & DELORESE	$2,210.83	$2,210.83
11/22/2000	PAYMENT	ALAMO AUTO MOTEL CHECK BANK: 94-8401/3224 NUM: 3747	$-1,277.41	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.81	$1,277.41
08/03/2000	PAYMENT	ALAMO AUTO MOTEL CHECK BANK: 94-8401/3224 NUM: 3698	$-420.48	$1,260.60
07/11/2000	BILL	STEWART, LEO K & DELORESE	$1,681.08	$1,681.08
03/28/2000	PAYMENT	ALAMO AUTO MOTEL CHECK BANK: 94-8401/3224 NUM: 3673	$-1,922.72	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$117.03	$1,922.72
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$75.24	$1,805.69
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$41.81	$1,730.45
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$16.73	$1,688.64
07/13/1999	BILL	STEWART, LEO K & DELORESE	$1,671.91	$1,671.91
06/01/1999	PAYMENT	STEWART, LEO CHECK BANK: 94-158/1242 NUM: 5356	$-1,868.87	$0.00
06/01/1999	INTEREST	Monthly Interest	$13.43	$1,868.87
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$1,855.44
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$112.85	$1,853.94
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$72.55	$1,741.09
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$40.31	$1,668.54
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$16.13	$1,628.23
07/14/1998	BILL	STEWART, LEO K & DELORESE	$1,612.10	$1,612.10
06/12/1998	PAYMENT	STEWART, LEO K. & DELORES E. CHECK BANK: 94-158/1242 NUM: 3464	$-3,042.29	$0.00
06/01/1998	INTEREST	Monthly Interest	$21.05	$3,042.29
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$3,021.24
05/01/1998	INTEREST	Monthly Interest	$8.76	$3,019.24
04/01/1998	INTEREST	Monthly Interest	$8.76	$3,010.48
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$103.21	$3,001.72
03/02/1998	INTEREST	Monthly Interest	$8.76	$2,898.51
02/02/1998	INTEREST	Monthly Interest	$8.76	$2,889.75
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$66.35	$2,880.99
01/02/1998	INTEREST	Monthly Interest	$8.76	$2,814.64
12/01/1997	INTEREST	Monthly Interest	$8.76	$2,805.88
11/03/1997	INTEREST	Monthly Interest	$8.76	$2,797.12
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$36.87	$2,788.36
10/01/1997	INTEREST	Monthly Interest	$8.76	$2,751.49
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$14.75	$2,742.73
09/02/1997	INTEREST	Monthly Interest	$8.76	$2,727.98
08/04/1997	INTEREST	Monthly Interest	$8.76	$2,719.22
07/14/1997	BILL	STEWART, LEO K & DELORESE	$1,474.44	$2,710.46
07/01/1997	INTEREST	Monthly Interest	$8.76	$1,236.02
06/03/1997	AMENDMENT	add recording & letter chg	$8.00	$1,227.26
06/02/1997	INTEREST	Monthly Interest	$8.76	$1,219.26
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$1,210.50
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$73.59	$1,209.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$47.31	$1,135.41
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$26.29	$1,088.10
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.52	$1,061.81
07/15/1996	BILL	STEWART, LEO K & DELORESE	$1,051.29	$1,051.29