Tax Account 011-080-07

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Owners

WADSWORTH, LAMONT C & ANNETTE
1451 WADSWORTH RANCH RD
HIKO, NV 89017

Account Summary

Account ID	011-080-07
Account Type	Real Estate
Location	0 HIKO
Balance	$351.84
Currently Due	$236.84

Account ID

011-080-07

Account Type

Real Estate

Location

0
HIKO

Balance

$351.84

Currently Due

$236.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$471.57
Total	$477.41
Paid	$125.57
Balance	$351.84
Due	$236.84
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

$471.57

Total

$477.41

Paid

$125.57

Balance

$351.84

Due

$236.84

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	Past due	$126.57	$0.04	$126.57	$125.57	$1.04
2	10/07/2024	10/17/2024	Past due	$115.00	$5.80	$115.00	$0.00	$121.84
3	01/06/2025	01/16/2025	Due	$115.00	$0.00	$115.00	$0.00	$236.84
4	03/03/2025	03/13/2025	Due	$115.00	$0.00	$115.00	$0.00	$351.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$471.57	$38.53	$510.10	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$471.57	$17.35	$488.92	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$471.57	$17.30	$488.87	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$471.57	$17.20	$488.77	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$471.57	$0.00	$471.57	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$471.57	$0.00	$471.57	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$476.57	$37.90	$514.47	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$466.46	$0.00	$466.46	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$461.57	$4.78	$466.35	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$461.57	$18.60	$480.17	$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	9.92	.08	.08
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.80	$351.84
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.04	$346.04
09/03/2024	PAYMENT	WADSWORTH CATTLE CHECK 1862	$-125.57	$346.00
07/03/2024	BILL	WADSWORTH, LAMONT C & ANNETTE	$471.57	$471.57
03/06/2024	PAYMENT	WADSWORTH CATTLE CHECK 1842	$-38.53	$0.00
02/26/2024	PAYMENT	WADSWORTH CATTLE CHECK 1839	$-471.57	$38.53
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.39	$510.10
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.08	$488.71
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.06	$476.63
07/13/2023	BILL	WADSWORTH, LAMONT C & ANNETTE	$471.57	$471.57
04/03/2023	PAYMENT	WADSWORTH CATTLE CHECK NUM: 1791	$-247.35	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$247.35
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$11.50	$246.10
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.60	$234.60
08/31/2022	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4416531	$-115.00	$230.00
08/01/2022	PAYMENT	WADSWORTH, VERLA N CHECK NUM: 2056	$-126.57	$345.00
07/07/2022	BILL	WADSWORTH, CHARLES JR & VERLA	$471.57	$471.57
04/04/2022	PAYMENT	WADSWORTH, VERLA CHECK NUM: 1840	$-17.30	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$17.30
03/22/2022	PAYMENT	WADSWORTH, VERLA CHECK NUM: 2035	$-230.00	$16.10
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.50	$246.10
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.60	$234.60
10/08/2021	PAYMENT	WADSWORTH, CHARLES JR & VERLA CHECK NUM: 1768	$-10.00	$230.00
09/30/2021	PAYMENT	WADSWORTH, VERLA N CHECK NUM: 1649	$-105.00	$240.00
08/04/2021	PAYMENT	WADSWORTH, VERLA CHECK NUM: 1763	$-126.57	$345.00
07/12/2021	BILL	WADSWORTH, CHARLES JR & VERLA	$471.57	$471.57
03/26/2021	PAYMENT	WADSWORTH, CHARLES CHECK NUM: 1776	$-247.20	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$247.20
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.50	$246.10
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.60	$234.60
12/08/2020	PAYMENT	WADSWORTH, CHARLES & VERLA CHECK NUM: 1829	$-115.00	$230.00
11/18/2020	PAYMENT	WADSWORTH, CHARLES & VERLA CHECK NUM: 1727	$-126.57	$345.00
10/21/2020	BILL	WADSWORTH, CHARLES JR & VERLA	$471.57	$471.57
03/04/2020	PAYMENT	WADSWORTH, CHARLES CHECK NUM: 1606	$-115.00	$0.00
01/03/2020	PAYMENT	WADSWORTH, CHARLES CHECK NUM: 1683	$-115.00	$115.00
10/08/2019	PAYMENT	WADSWORTH, VERLA N CHECK NUM: 1549	$-115.00	$230.00
08/21/2019	PAYMENT	WADSWORTH, VERLA N CHECK NUM: 1539	$-126.57	$345.00
07/03/2019	BILL	WADSWORTH, CHARLES JR & VERLA	$471.57	$471.57
03/05/2019	PAYMENT	WADSWORTH, VERLA N CHECK NUM: 1472	$-115.00	$0.00
01/07/2019	PAYMENT	WADSWORTH, VERLA N CHECK NUM: 1458	$-115.00	$115.00
09/20/2018	PAYMENT	WADSWORTH, CHARLES CHECK NUM: 1419	$-115.00	$230.00
08/13/2018	PAYMENT	WADSWORTH, VERLA N CHECK NUM: 1418	$-126.57	$345.00
07/03/2018	BILL	WADSWORTH, CHARLES JR & VERLA	$471.57	$471.57
04/13/2018	PAYMENT	WADSWORTH, VERLA N CHECK NUM: 1379	$-382.90	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$382.90
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.70	$381.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.50	$361.10
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.60	$349.60
08/22/2017	PAYMENT	WADSWORTH, VERLA N CHECK NUM: 1017	$-131.57	$345.00
07/03/2017	BILL	WADSWORTH, CHARLES JR & VERLA	$476.57	$476.57
03/07/2017	PAYMENT	WADSWORTH, VERLA N CHECK NUM: 930	$-115.00	$0.00
01/03/2017	PAYMENT	WADSWORTH, VERLA N CHECK NUM: 1352	$-115.00	$115.00
10/03/2016	PAYMENT	WADSWORTH, VERLA N CHECK NUM: 1331	$-115.00	$230.00
08/10/2016	PAYMENT	WADSWORTH, VERLA CREDIT: B NUM: 1324	$-121.46	$345.00
07/01/2016	BILL	WADSWORTH, CHARLES JR & VERLA	$466.46	$466.46
03/03/2016	PAYMENT	WADSWORTH, VERLA N CHECK NUM: 1247	$-115.00	$0.00
01/27/2016	PAYMENT	WADSWORTH, VERLA CREDIT: B NUM: 1162	$-4.78	$115.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.18	$119.78
12/30/2015	PAYMENT	WADSWORTH, VERLA N CHECK NUM: 1227	$-230.00	$119.60
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.60	$349.60
08/19/2015	PAYMENT	WADSWORTH, CHARLES JR. & VERLA CHECK NUM: 1173	$-116.57	$345.00
07/01/2015	BILL	WADSWORTH, CHARLES JR. & VERLA	$461.57	$461.57
03/27/2015	PAYMENT	WADSWORTH, VERLA CHECK NUM: 1042	$-248.60	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$248.60
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.50	$246.10
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.60	$234.60
10/07/2014	PAYMENT	WADSWORTH, VERLA N CHECK NUM: 7266	$-115.00	$230.00
08/18/2014	PAYMENT	WADSWORTH, CHARLES CHECK NUM: 7276	$-116.57	$345.00
07/07/2014	BILL	WADSWORTH, CHARLES JR. & VERLA	$461.57	$461.57
03/05/2014	PAYMENT	WADSWORTH, VERLA N CHECK NUM: 7156	$-115.00	$0.00
01/10/2014	PAYMENT	WADSWORTH, VERLA N CHECK NUM: 7112	$-115.00	$115.00
10/08/2013	PAYMENT	WADSWORTH, VERLA CHECK NUM: 7015	$-115.00	$230.00
08/20/2013	PAYMENT	WADSWORTH, VERLA CHECK NUM: 7028	$-116.57	$345.00
07/01/2013	BILL	WADSWORTH, CHARLES JR. & VERLA	$461.57	$461.57
03/06/2013	PAYMENT	WADSWORTH, VERLA N. CHECK NUM: 6901	$-115.39	$0.00
01/08/2013	PAYMENT	WADSWORTH, VERLA N. CHECK BANK: 94-156/1242 NUM: 6861	$-115.39	$115.39
09/13/2012	PAYMENT	WADSWORTH, VERLA N. CHECK BANK: 94-156/1242 NUM: 6790	$-115.39	$230.78
08/23/2012	PAYMENT	WADSWORTH, VERLA N. CHECK BANK: 94-156/1242 NUM: 6779	$-115.40	$346.17
07/06/2012	BILL	WADSWORTH, CHARLES JR. & VERLA	$461.57	$461.57
03/01/2012	PAYMENT	WADSWORTH, CHARLES, VERLA CHECK BANK: 94-156/1242 NUM: 6713	$-124.77	$0.00
01/05/2012	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-156/1242 NUM: 6685	$-124.77	$124.77
10/04/2011	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-8426/3224 NUM: 894	$-124.77	$249.54
08/17/2011	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-156/1242 NUM: 6530	$-124.77	$374.31
07/06/2011	BILL	WADSWORTH, CHARLES JR. & VERLA	$499.08	$499.08
03/08/2011	PAYMENT	WADSWORTH, VERLA & CHARLES CHECK BANK: 94-156 NUM: 6477	$-115.52	$0.00
01/05/2011	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 6362	$-115.52	$115.52
10/15/2010	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 5828	$-115.52	$231.04
08/17/2010	PAYMENT	WADSWORTH, VERLA & CHARLES CHECK BANK: 94-158 NUM: 6377	$-115.54	$346.56
07/08/2010	BILL	WADSWORTH, CHARLES JR. & VERLA	$462.10	$462.10
03/08/2010	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 6266	$-106.96	$0.00
01/07/2010	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 6204	$-106.96	$106.96
10/06/2009	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-8426/3224 NUM: 786	$-106.96	$213.92
08/18/2009	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 6103	$-106.99	$320.88
07/09/2009	BILL	WADSWORTH, CHARLES JR. & VERLA	$427.87	$427.87
02/24/2009	PAYMENT	WADSWORTH, VERLA & CHARLES CHECK BANK: 94-158 NUM: 6050	$-113.22	$0.00
02/12/2009	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-8426/3224 NUM: 756	$-198.64	$113.22
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.93	$311.86
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.97	$301.93
08/13/2008	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 5917	$-99.32	$297.96
07/10/2008	BILL	WADSWORTH, CHARLES JR. & VERLA	$397.28	$397.28
08/29/2007	PAYMENT	WILLIAMS, EARLENE/WADSWORTH,C CHECK BANK: 94-158 NUM: 5681	$-367.85	$0.00
07/05/2007	BILL	WADSWORTH, CHARLES JR. & VERLA	$367.85	$367.85
04/16/2007	PAYMENT	WADSWORTH, CHARLES JR. & VERLA CHECK BANK: 94-158 NUM: 5631	$-282.71	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.33	$282.71
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.52	$267.38
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.41	$258.86
08/04/2006	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94_158?1242 NUM: 5527	$-85.15	$255.45
07/11/2006	BILL	WADSWORTH, CHARLES JR. & VERLA	$340.60	$340.60
03/29/2006	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 5359	$-82.38	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.17	$82.38
01/04/2006	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 5103	$-79.21	$79.21
10/11/2005	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 5144	$-79.21	$158.42
08/15/2005	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 5018	$-79.21	$237.63
07/15/2005	BILL	WADSWORTH, CHARLES JR. & VERLA	$316.84	$316.84
04/11/2005	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 4848	$-82.01	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.15	$82.01
01/04/2005	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 4720	$-78.86	$78.86
10/12/2004	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 4578	$-78.86	$157.72
08/23/2004	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 4476	$-464.39	$236.58
08/02/2004	INTEREST	Monthly Interest	$2.64	$700.97
07/07/2004	BILL	WADSWORTH, CHARLES JR. & VERLA	$315.47	$698.33
07/01/2004	INTEREST	Monthly Interest	$2.64	$382.86
06/07/2004	PENALTY	1st year recording fee	$15.00	$380.22
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-2.64	$365.22
06/01/2004	INTEREST	Monthly Interest	$2.64	$367.86
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$365.22
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.17	$364.22
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.25	$342.05
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.92	$327.80
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.17	$319.88
07/09/2003	BILL	WADSWORTH, CHARLES JR. & VERLA	$316.71	$316.71
06/25/2003	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 3773	$-18.74	$0.00
06/11/2003	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 3736	$-159.28	$18.74
06/02/2003	PENALTY	1st year letter & recording	$16.00	$178.02
06/02/2003	INTEREST	Monthly Interest	$1.24	$162.02
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$160.78
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.44	$159.28
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.98	$151.84
09/23/2002	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 3318	$-151.86	$148.86
09/23/2002	ADJUSTMENT	Wrong amount of check BANK: 94-158/1242 NUM: 3318	$141.86	$300.72
09/20/2002	VOID	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 3318	$-141.86	$158.86
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.98	$300.72
07/08/2002	BILL	WADSWORTH, CHARLES JR. & VERLA	$297.74	$297.74
04/18/2002	PAYMENT	WADSWORTH, VERLA & CHARLES CHECK BANK: 94-158/1242 NUM: 3051	$-229.02	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.42	$229.02
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.90	$216.60
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.76	$209.70
08/27/2001	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 2372	$-69.36	$206.94
07/10/2001	BILL	WADSWORTH, CHARLES JR. & VERLA	$276.30	$276.30
04/24/2001	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 2697	$-169.86	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.21	$169.86
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.12	$160.65
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.05	$155.53
08/14/2000	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 1991	$-51.48	$153.48
07/11/2000	BILL	WADSWORTH, CHARLES JR. & VERLA	$204.96	$204.96
05/16/2000	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 1580	$-53.96	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$53.96
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.04	$52.96
01/12/2000	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 1146	$-50.92	$50.92
10/06/1999	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 1213	$-50.92	$101.84
08/05/1999	PAYMENT	WADSWORTH, CHARLES & VERLA CHECK BANK: 94-158/1242 NUM: 994	$-51.30	$152.76
07/13/1999	BILL	WADSWORTH, CHARLES JR. & VERLA	$204.06	$204.06
04/30/1999	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 0868	$-220.50	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.42	$220.50
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.63	$207.08
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.80	$198.45
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.93	$193.65
07/14/1998	BILL	WADSWORTH, CHARLES JR. & VERLA	$191.72	$191.72
08/11/1997	PAYMENT	WADSWORTH, CHARLES E. CHECK	$-154.67	$0.00
07/14/1997	BILL	WADSWORTH, CHARLES JR. & VERLA	$154.67	$154.67
05/05/1997	PAYMENT	WADSWORTH, CHARLES E OR VERLA CHECK	$-239.48	$0.00
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$239.48
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.48	$237.98
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.32	$223.50
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.18	$214.18
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.08	$209.00
07/15/1996	BILL	WADSWORTH, CHARLES E. ET AL	$206.92	$206.92