Tax Account 011-191-01

Print Page · · Payments Cart · New Search

Owners

BINGHAM, DAVID W. TRUSTEE
261 E. WELLS FARGO
BROOKSIDE, UT 84782

Account Summary

Account ID	011-191-01
Account Type	Real Estate
Location	0 HIKO
Balance	$1,152.74
Currently Due	$1,027.74

Account ID

011-191-01

Account Type

Real Estate

Location

0
HIKO

Balance

$1,152.74

Currently Due

$1,027.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$513.46
Total	$532.17
Paid	$0.00
Balance	$532.17
Due	$1,027.74
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

$513.46

Total

$532.17

Paid

$0.00

Balance

$532.17

Due

$1,027.74

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	$138.46	$5.54	$138.46	$0.00	$764.57
2	10/07/2024	10/17/2024	Past due	$125.00	$13.17	$125.00	$0.00	$902.74
3	01/06/2025	01/16/2025	Due	$125.00	$0.00	$125.00	$0.00	$1,027.74
4	03/03/2025	03/13/2025	Due	$125.00	$0.00	$125.00	$0.00	$1,152.74

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$513.46	$85.71	$0.00	$620.57	$620.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$513.46	$0.00	$513.46	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$513.46	$94.80	$608.26	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$513.46	$18.71	$532.17	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$513.46	$149.84	$663.30	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$513.46	$158.45	$671.91	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$518.46	$199.25	$717.71	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$508.35	$41.25	$549.60	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$503.46	$40.52	$543.98	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$503.46	$17.81	$521.27	$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	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	.00	10.00	10.00
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
11/04/2024	INTEREST	INTEREST FOR 11/2024	$4.28	$1,152.74
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.17	$1,148.46
10/02/2024	INTEREST	INTEREST FOR 10/2024	$4.28	$1,135.29
09/03/2024	INTEREST	INTEREST FOR 09/2024	$4.28	$1,131.01
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.54	$1,126.73
08/01/2024	INTEREST	INTEREST FOR 08/2024	$4.28	$1,121.19
07/03/2024	BILL	BINGHAM, DAVID W. TRUSTEE	$513.46	$1,116.91
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.28	$603.45
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$599.17
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$592.67
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.94	$591.42
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.31	$555.48
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.17	$532.17
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.54	$519.00
07/13/2023	BILL	BINGHAM, DAVID W. TRUSTEE	$513.46	$513.46
08/24/2022	PAYMENT	BINGHAM, KATHIE CREDIT: D	$-1,121.72	$0.00
07/29/2022	INTEREST	Monthly Interest	$4.28	$1,121.72
07/07/2022	BILL	BINGHAM, DAVID W. TRUSTEE	$513.46	$1,117.44
07/01/2022	INTEREST	Monthly Interest	$4.28	$603.98
06/01/2022	INTEREST	Monthly Interest	$4.28	$599.70
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$595.42
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$592.62
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$35.94	$591.42
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.31	$555.48
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.17	$532.17
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.54	$519.00
07/12/2021	BILL	BINGHAM, DAVID W. TRUSTEE	$513.46	$513.46
12/15/2020	PAYMENT	BINGHAM, KATHIE CHECK NUM: 8450045	$-2,585.09	$0.00
12/15/2020	INTEREST	Monthly Interest	$12.88	$2,585.09
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.17	$2,572.21
12/04/2020	INTEREST	Monthly Interest	$12.88	$2,559.04
12/03/2020	INTEREST	Monthly Interest	$12.88	$2,546.16
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.54	$2,533.28
11/17/2020	INTEREST	Monthly Interest	$12.88	$2,527.74
10/21/2020	BILL	TREASURER IN TRUST	$513.46	$2,514.86
06/30/2020	INTEREST	Monthly Interest	$12.88	$2,001.40
06/01/2020	PENALTY	RECORDING FEE	$37.00	$1,988.52
06/01/2020	INTEREST	Monthly Interest	$12.88	$1,951.52
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$1,938.64
05/01/2020	INTEREST	Monthly Interest	$8.60	$1,936.29
04/03/2020	INTEREST	Monthly Interest	$8.60	$1,927.69
03/17/2020	PENALTY	Publication Cost for Delinqncy	$6.85	$1,919.09
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$35.94	$1,912.24
03/02/2020	INTEREST	Monthly Interest	$8.60	$1,876.30
02/03/2020	INTEREST	Monthly Interest	$8.60	$1,867.70
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.31	$1,859.10
01/03/2020	INTEREST	Monthly Interest	$8.60	$1,835.79
12/02/2019	INTEREST	Monthly Interest	$8.60	$1,827.19
11/06/2019	INTEREST	Monthly Interest	$8.60	$1,818.59
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.17	$1,809.99
10/01/2019	INTEREST	Monthly Interest	$8.60	$1,796.82
09/03/2019	INTEREST	Monthly Interest	$8.60	$1,788.22
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.54	$1,779.62
08/01/2019	INTEREST	Monthly Interest	$8.60	$1,774.08
07/03/2019	BILL	BINGHAM, DAVID W. TRUSTEE ET A	$513.46	$1,765.48
07/01/2019	INTEREST	Monthly Interest	$8.60	$1,252.02
06/03/2019	INTEREST	Monthly Interest	$8.60	$1,243.42
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$1,234.82
05/03/2019	ADJUSTMENT	NSF CK#3179 NUM: 3179	$1,232.47	$1,232.47
04/29/2019	VOID	BINGHAM, JON CHECK NUM: 3179	$-1,232.47	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,232.47
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$35.94	$1,231.37
03/01/2019	INTEREST	Monthly Interest	$4.32	$1,195.43
02/01/2019	INTEREST	Monthly Interest	$4.32	$1,191.11
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.31	$1,186.79
01/02/2019	INTEREST	Monthly Interest	$4.32	$1,163.48
12/03/2018	INTEREST	Monthly Interest	$4.32	$1,159.16
11/01/2018	INTEREST	Monthly Interest	$4.32	$1,154.84
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.17	$1,150.52
10/01/2018	INTEREST	Monthly Interest	$4.32	$1,137.35
09/04/2018	INTEREST	Monthly Interest	$4.32	$1,133.03
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.54	$1,128.71
07/03/2018	BILL	BINGHAM, DAVID W. TRUSTEE ET A	$513.46	$1,123.17
07/02/2018	INTEREST	Monthly Interest	$4.32	$609.71
06/01/2018	INTEREST	Monthly Interest	$4.32	$605.39
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$601.07
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$598.62
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$36.29	$597.52
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.61	$561.23
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.42	$537.62
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.74	$524.20
07/03/2017	BILL	BINGHAM, DAVID W. TRUSTEE ET A	$518.46	$518.46
03/20/2017	PAYMENT	BINGHAM, KATHIE CREDIT: D	$-549.60	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.00	$549.60
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.92	$526.60
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.33	$513.68
07/01/2016	BILL	BINGHAM, DAVID W. TRUSTEE ET A	$508.35	$508.35
03/09/2016	PAYMENT	BINGHAM, KATHIE CHECK NUM: 4966	$-543.98	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.71	$543.98
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.67	$521.27
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.14	$508.60
07/01/2015	BILL	BINGHAM, DAVID W. TRUSTEE ET A	$503.46	$503.46
01/02/2015	PAYMENT	BINGHAM, KATHIE E. CHECK NUM: 31-5/1240	$-521.27	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.67	$521.27
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.14	$508.60
07/07/2014	BILL	BINGHAM, DAVID W. TRUSTEE ET A	$503.46	$503.46
04/02/2014	PAYMENT	BINGHAM, K. E. CHECK NUM: 5291	$-579.22	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$35.24	$579.22
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.71	$543.98
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.67	$521.27
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.14	$508.60
07/01/2013	BILL	BINGHAM, DAVID W. TRUSTEE ET A	$503.46	$503.46
04/11/2013	PAYMENT	BINGHAM, DAVID W. CHECK NUM: 5176	$-269.34	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.59	$269.34
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.03	$256.75
01/02/2013	PAYMENT	BINGHAM, K. E. CHECK BANK: 31-5/1240 NUM: 5407	$-269.37	$251.72
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.59	$521.09
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.04	$508.50
07/06/2012	BILL	BINGHAM, DAVID W. TRUSTEE ET A	$503.46	$503.46
01/03/2012	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 5108	$-555.76	$0.00
01/03/2012	ADJUSTMENT	wrong amount BANK: 31-5/1240 NUM: 5108	$555.76	$555.76
01/03/2012	VOID	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 5108	$-555.76	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.42	$555.76
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.37	$542.34
07/06/2011	BILL	BINGHAM, DAVID W. TRUSTEE ET A	$536.97	$536.97
03/07/2011	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 4844	$-239.52	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.70	$239.52
12/02/2010	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 4789	$-251.27	$234.82
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.74	$486.09
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.70	$474.35
07/08/2010	BILL	BINGHAM, DAVID W. TRUSTEE ET A	$469.65	$469.65
01/04/2010	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 4594	$-453.25	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.95	$453.25
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.38	$442.30
07/09/2009	BILL	BINGHAM, DAVID W. TRUSTEE ET A	$437.92	$437.92
01/07/2009	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 4361	$-203.30	$0.00
10/08/2008	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 4293	$-101.65	$203.30
08/20/2008	PAYMENT	BINGHAM, K.E. CHECK BANK: 31-5/1240 NUM: 0004	$-101.66	$304.95
07/10/2008	BILL	BINGHAM, DAVID W. TRUSTEE ET A	$406.61	$406.61
12/26/2007	PAYMENT	BINGHAM, DAVID & K.E. CHECK BANK: 31-5 NUM: 4102	$-286.12	$0.00
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.76	$286.12
08/22/2007	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 4038	$-94.12	$282.36
07/05/2007	BILL	BINGHAM, DAVID W. TRUSTEE ET A	$376.48	$376.48
01/08/2007	PAYMENT	BINGHAM, DAVID CHECK BANK: 31_5?1240 NUM: 3772	$-174.28	$0.00
10/02/2006	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 3844	$-87.14	$174.28
08/23/2006	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 3823	$-87.16	$261.42
07/11/2006	BILL	BINGHAM, DAVID W. TRUSTEE ET A	$348.58	$348.58
01/03/2006	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 3648	$-246.42	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.24	$246.42
08/17/2005	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 3545	$-81.08	$243.18
07/15/2005	BILL	BINGHAM, DAVID W. TRUSTEE ET A	$324.26	$324.26
04/26/2005	PAYMENT	BINGHAM, K.E. CHECK BANK: 31-5/1240 NUM: 2007	$-267.96	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.53	$267.96
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.07	$253.43
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.23	$245.36
08/23/2004	PAYMENT	BINGHAM, DAVID CREDIT: B BANK: 31-5/1240 NUM: 101	$-868.58	$242.13
08/02/2004	INTEREST	Monthly Interest	$5.24	$1,110.71
07/07/2004	BILL	BINGHAM, DAVID W. TRUSTEE ET A	$322.86	$1,105.47
07/01/2004	INTEREST	Monthly Interest	$5.24	$782.61
06/01/2004	INTEREST	Monthly Interest	$5.24	$777.37
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$772.13
05/03/2004	INTEREST	Monthly Interest	$2.54	$771.13
04/01/2004	INTEREST	Monthly Interest	$2.54	$768.59
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.69	$766.05
03/01/2004	INTEREST	Monthly Interest	$2.54	$743.36
02/02/2004	INTEREST	Monthly Interest	$2.54	$740.82
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.59	$738.28
01/02/2004	INTEREST	Monthly Interest	$2.54	$723.69
12/01/2003	INTEREST	Monthly Interest	$2.54	$721.15
11/03/2003	INTEREST	Monthly Interest	$2.54	$718.61
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.10	$716.07
10/01/2003	INTEREST	Monthly Interest	$2.54	$707.97
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.24	$705.43
09/02/2003	INTEREST	Monthly Interest	$2.54	$702.19
08/01/2003	INTEREST	Monthly Interest	$2.54	$699.65
07/09/2003	BILL	BINGHAM, DAVID W. TRUSTEE ET A	$324.13	$697.11
07/01/2003	INTEREST	Monthly Interest	$2.54	$372.98
06/02/2003	PENALTY	1st year letter & recording	$16.00	$370.44
06/02/2003	INTEREST	Monthly Interest	$2.54	$354.44
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$351.90
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.33	$350.40
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.71	$329.07
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.62	$315.36
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.05	$307.74
07/08/2002	BILL	BINGHAM, DAVID W. TRUSTEE ET A	$304.69	$304.69
03/07/2002	PAYMENT	BINGHAM, DAVID W. CHECK BANK: 31-5/1240 NUM: 2732	$-282.79	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.79	$282.79
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.55	$271.00
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.63	$264.45
07/10/2001	BILL	BINGHAM, DAVID W. TRUSTEE ET A	$261.82	$261.82
01/05/2001	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 2252	$-201.02	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.86	$201.02
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.95	$196.16
07/11/2000	BILL	BINGHAM, DAVID W. TRUSTEE ET A	$194.21	$194.21
03/15/2000	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 2022	$-151.51	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.83	$151.51
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.93	$146.68
08/27/1999	PAYMENT	BINGHAM, KATHI & DAVID CHECK BANK: 31-5/1240 NUM: 1709	$-48.60	$144.75
07/13/1999	BILL	BINGHAM, DAVID W. TRUSTEE ET A	$193.35	$193.35
01/04/1999	PAYMENT	BINGHAM, KATHIE & DAVID CHECK	$-188.09	$0.00
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.55	$188.09
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.83	$183.54
07/14/1998	BILL	BINGHAM, DAVID W. TRUSTEE ET A	$181.71	$181.71
01/13/1998	PAYMENT	BINGHAM, DAVID & KATHIE CHECK	$-231.72	$0.00
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.60	$231.72
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.25	$226.12
07/14/1997	BILL	BINGHAM, DAVID W. TRUSTEE ET A	$223.87	$223.87
01/27/1997	PAYMENT	BINGHAM, KATHIE & DAVID	$-9.00	$0.00
01/03/1997	PAYMENT	BINGHAM, KATHIE & DAVID	$-261.83	$9.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.55	$270.83
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.63	$264.28
07/15/1996	BILL	BINGHAM, DAVID W. TRUSTEE ET A	$261.65	$261.65