Tax Account 012-210-05

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Owners

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

Account Summary

Account ID	012-210-05
Account Type	Real Estate
Location	0 PANACA
Balance	$725.75
Currently Due	$648.75

Account ID

012-210-05

Account Type

Real Estate

Location

0
PANACA

Balance

$725.75

Currently Due

$648.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$321.69
Total	$333.70
Paid	$0.00
Balance	$333.70
Due	$648.75
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

$321.69

Total

$333.70

Paid

$0.00

Balance

$333.70

Due

$648.75

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	Past due	$90.69	$3.63	$90.69	$0.00	$486.37
2	10/07/2024	10/17/2024	Past due	$77.00	$8.38	$77.00	$0.00	$571.75
3	01/06/2025	01/16/2025	Due	$77.00	$0.00	$77.00	$0.00	$648.75
4	03/03/2025	03/13/2025	Due	$77.00	$0.00	$77.00	$0.00	$725.75

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$321.69	$56.96	$0.00	$392.05	$392.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$321.69	$0.00	$321.69	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$321.69	$61.25	$382.94	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$318.26	$88.93	$407.19	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$318.26	$55.31	$373.57	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$303.72	$80.19	$383.91	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$291.07	$99.00	$390.07	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$265.17	$21.30	$286.47	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$248.04	$19.84	$267.88	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$229.68	$8.13	$237.81	$0.00	$0.00	2.7485	9.0

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	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2024	INTEREST	INTEREST FOR 11/2024	$2.68	$725.75
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.38	$723.07
10/02/2024	INTEREST	INTEREST FOR 10/2024	$2.68	$714.69
09/03/2024	INTEREST	INTEREST FOR 09/2024	$2.68	$712.01
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.63	$709.33
08/01/2024	INTEREST	INTEREST FOR 08/2024	$2.68	$705.70
07/03/2024	BILL	BINGHAM, DAVID W. & KATHY	$321.69	$703.02
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.68	$381.33
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$378.65
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$372.15
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.52	$370.90
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.68	$348.38
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.38	$333.70
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.63	$325.32
07/13/2023	BILL	BINGHAM, DAVID W. & KATHY	$321.69	$321.69
08/24/2022	PAYMENT	BINGHAM, KATHIE CREDIT: D	$-1,111.82	$0.00
07/29/2022	INTEREST	Monthly Interest	$5.33	$1,111.82
07/07/2022	BILL	BINGHAM, DAVID W. & KATHY	$321.69	$1,106.49
07/01/2022	INTEREST	Monthly Interest	$5.33	$784.80
06/01/2022	INTEREST	Monthly Interest	$5.33	$779.47
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$774.14
05/02/2022	INTEREST	Monthly Interest	$2.65	$771.34
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$768.69
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.52	$767.49
03/01/2022	INTEREST	Monthly Interest	$2.65	$744.97
01/31/2022	INTEREST	Monthly Interest	$2.65	$742.32
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.68	$739.67
01/03/2022	INTEREST	Monthly Interest	$2.65	$724.99
12/01/2021	INTEREST	Monthly Interest	$2.65	$722.34
11/01/2021	INTEREST	Monthly Interest	$2.65	$719.69
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.38	$717.04
09/30/2021	INTEREST	Monthly Interest	$2.65	$708.66
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.63	$706.01
09/01/2021	INTEREST	Monthly Interest	$2.65	$702.38
08/02/2021	INTEREST	Monthly Interest	$2.65	$699.73
07/12/2021	BILL	BINGHAM, DAVID W. & KATHY	$321.69	$697.08
07/01/2021	INTEREST	Monthly Interest	$2.65	$375.39
06/01/2021	INTEREST	Monthly Interest	$2.65	$372.74
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$370.09
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$367.82
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$22.28	$366.72
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$14.48	$344.44
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.21	$329.96
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.49	$321.75
10/21/2020	BILL	BINGHAM, DAVID W. & KATHY	$318.26	$318.26
05/05/2020	PAYMENT	BINGHAM, DAVID CHECK NUM: 5954	$-1,147.55	$0.00
05/01/2020	INTEREST	Monthly Interest	$4.96	$1,147.55
04/03/2020	INTEREST	Monthly Interest	$4.96	$1,142.59
03/17/2020	PENALTY	Publication Cost for Delinqncy	$6.85	$1,137.63
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.28	$1,130.78
03/02/2020	INTEREST	Monthly Interest	$4.96	$1,108.50
02/03/2020	INTEREST	Monthly Interest	$4.96	$1,103.54
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.48	$1,098.58
01/03/2020	INTEREST	Monthly Interest	$4.96	$1,084.10
12/02/2019	INTEREST	Monthly Interest	$4.96	$1,079.14
11/06/2019	INTEREST	Monthly Interest	$4.96	$1,074.18
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.21	$1,069.22
10/01/2019	INTEREST	Monthly Interest	$4.96	$1,061.01
09/03/2019	INTEREST	Monthly Interest	$4.96	$1,056.05
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.49	$1,051.09
08/01/2019	INTEREST	Monthly Interest	$4.96	$1,047.60
07/03/2019	BILL	BINGHAM, DAVID W. & KATHY	$318.26	$1,042.64
07/01/2019	INTEREST	Monthly Interest	$4.96	$724.38
06/03/2019	INTEREST	Monthly Interest	$4.96	$719.42
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$714.46
05/03/2019	ADJUSTMENT	NSF CK#3179 NUM: 3179	$712.11	$712.11
04/29/2019	VOID	BINGHAM, JON CHECK NUM: 3179	$-712.11	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$712.11
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.26	$711.01
03/01/2019	INTEREST	Monthly Interest	$2.43	$689.75
02/01/2019	INTEREST	Monthly Interest	$2.43	$687.32
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.84	$684.89
01/02/2019	INTEREST	Monthly Interest	$2.43	$671.05
12/03/2018	INTEREST	Monthly Interest	$2.43	$668.62
11/01/2018	INTEREST	Monthly Interest	$2.43	$666.19
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.89	$663.76
10/01/2018	INTEREST	Monthly Interest	$2.43	$655.87
09/04/2018	INTEREST	Monthly Interest	$2.43	$653.44
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.39	$651.01
07/03/2018	BILL	BINGHAM, DAVID W. & KATHY	$303.72	$647.62
07/02/2018	INTEREST	Monthly Interest	$2.43	$343.90
06/01/2018	INTEREST	Monthly Interest	$2.43	$341.47
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$339.04
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$336.59
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.37	$335.49
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.26	$315.12
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.55	$301.86
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.24	$294.31
07/03/2017	BILL	BINGHAM, DAVID W. & KATHY	$291.07	$291.07
03/20/2017	PAYMENT	BINGHAM, KATHIE CREDIT: D	$-286.47	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.95	$286.47
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.66	$274.52
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.69	$267.86
07/01/2016	BILL	BINGHAM, DAVID W. & KATHY	$265.17	$265.17
03/09/2016	PAYMENT	BINGHAM, KATHIE CHECK NUM: 4966	$-267.88	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.16	$267.88
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.20	$256.72
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.48	$250.52
07/01/2015	BILL	BINGHAM, DAVID W. & KATHY	$248.04	$248.04
01/02/2015	PAYMENT	BINGHAM, KATHIE E. CHECK NUM: 31-5/1240	$-237.81	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.78	$237.81
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.35	$232.03
07/07/2014	BILL	BINGHAM, DAVID W. & KATHY	$229.68	$229.68
04/02/2014	PAYMENT	BINGHAM, K. E. CHECK NUM: 5291	$-244.63	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.89	$244.63
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.58	$229.74
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.33	$220.16
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.15	$214.83
07/01/2013	BILL	BINGHAM, DAVID W. & KATHY	$212.68	$212.68
04/11/2013	PAYMENT	BINGHAM, DAVID W. CHECK NUM: 5176	$-105.35	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.92	$105.35
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.97	$100.43
01/02/2013	PAYMENT	BINGHAM, K. E. CHECK BANK: 31-5/1240 NUM: 5407	$-105.36	$98.46
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.92	$203.82
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.97	$198.90
07/06/2012	BILL	BINGHAM, DAVID W. & KATHY	$196.93	$196.93
01/03/2012	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 5108	$-188.73	$0.00
01/03/2012	ADJUSTMENT	wrong amount BANK: 31-5/1240 NUM: 5108	$188.73	$188.73
01/03/2012	VOID	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 5108	$-188.73	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.56	$188.73
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.82	$184.17
07/06/2011	BILL	BINGHAM, DAVID W. & KATHY	$182.35	$182.35
03/07/2011	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 4844	$-86.11	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.69	$86.11
12/02/2010	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 4789	$-90.33	$84.42
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.22	$174.75
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.69	$170.53
07/08/2010	BILL	BINGHAM, DAVID W. & KATHY	$168.84	$168.84
01/04/2010	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 4594	$-161.80	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.91	$161.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.56	$157.89
07/09/2009	BILL	BINGHAM, DAVID W. & KATHY	$156.33	$156.33
01/07/2009	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 4361	$-72.56	$0.00
10/08/2008	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 4293	$-36.28	$72.56
08/20/2008	PAYMENT	BINGHAM, K.E. CHECK BANK: 31-5/1240 NUM: 0004	$-36.31	$108.84
07/10/2008	BILL	BINGHAM, DAVID W. & KATHY	$145.15	$145.15
12/26/2007	PAYMENT	BINGHAM, DAVID & K.E. CHECK BANK: 31-5 NUM: 4102	$-102.14	$0.00
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.34	$102.14
08/22/2007	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 4038	$-33.61	$100.80
07/05/2007	BILL	BINGHAM, DAVID W. & KATHY	$134.41	$134.41
01/08/2007	PAYMENT	BINGHAM, DAVID CHECK BANK: 31_5?1240 NUM: 3772	$-58.24	$0.00
10/02/2006	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 3844	$-29.12	$58.24
08/23/2006	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 3823	$-29.15	$87.36
07/11/2006	BILL	BINGHAM, DAVID W. & KATHY	$116.51	$116.51
01/03/2006	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 3648	$-86.79	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.14	$86.79
08/17/2005	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 3545	$-28.58	$85.65
07/15/2005	BILL	BINGHAM, DAVID W. & KATHY	$114.23	$114.23
04/26/2005	PAYMENT	BINGHAM, K.E. CHECK BANK: 31-5/1240 NUM: 2007	$-99.34	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.39	$99.34
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.99	$93.95
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.20	$90.96
08/23/2004	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 101	$-401.21	$89.76
08/02/2004	INTEREST	Monthly Interest	$2.40	$490.97
07/07/2004	BILL	BINGHAM, DAVID W. & KATHY	$119.70	$488.57
07/01/2004	INTEREST	Monthly Interest	$2.40	$368.87
06/01/2004	INTEREST	Monthly Interest	$2.40	$366.47
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$364.07
05/03/2004	INTEREST	Monthly Interest	$1.19	$363.07
04/01/2004	INTEREST	Monthly Interest	$1.19	$361.88
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.13	$360.69
03/01/2004	INTEREST	Monthly Interest	$1.19	$350.56
02/02/2004	INTEREST	Monthly Interest	$1.19	$349.37
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.51	$348.18
01/02/2004	INTEREST	Monthly Interest	$1.19	$341.67
12/01/2003	INTEREST	Monthly Interest	$1.19	$340.48
11/03/2003	INTEREST	Monthly Interest	$1.19	$339.29
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.62	$338.10
10/01/2003	INTEREST	Monthly Interest	$1.19	$334.48
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.45	$333.29
09/02/2003	INTEREST	Monthly Interest	$1.19	$331.84
08/01/2003	INTEREST	Monthly Interest	$1.19	$330.65
07/09/2003	BILL	BINGHAM, DAVID W. & KATHY	$144.67	$329.46
07/01/2003	INTEREST	Monthly Interest	$1.19	$184.79
06/02/2003	PENALTY	1st year letter & recording	$16.00	$183.60
06/02/2003	INTEREST	Monthly Interest	$1.19	$167.60
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$166.41
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.04	$164.91
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.45	$154.87
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.59	$148.42
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.43	$144.83
07/08/2002	BILL	BINGHAM, DAVID W. & KATHY	$143.40	$143.40
03/07/2002	PAYMENT	BINGHAM, DAVID W. CHECK BANK: 31-5/1240 NUM: 2732	$-140.97	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.88	$140.97
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.27	$135.09
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.31	$131.82
07/10/2001	BILL	BINGHAM, DAVID W. & KATHY	$130.51	$130.51
01/05/2001	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 2252	$-115.84	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.81	$115.84
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.13	$113.03
07/11/2000	BILL	BINGHAM, DAVID W. & KATHY	$111.90	$111.90
03/15/2000	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 2022	$-87.17	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.78	$87.17
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.11	$84.39
08/27/1999	PAYMENT	BINGHAM, KATHI & DAVID CHECK BANK: 31-5/1240 NUM: 1709	$-28.09	$83.28
07/13/1999	BILL	BINGHAM, DAVID W. & KATHY	$111.37	$111.37
01/04/1999	PAYMENT	BINGHAM, KATHIE & DAVID CHECK	$-103.53	$0.00
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.51	$103.53
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.01	$101.02
07/14/1998	BILL	BINGHAM, DAVID W. & KATHY	$100.01	$100.01
01/13/1998	PAYMENT	BINGHAM, DAVID & KATHIE CHECK	$-105.56	$0.00
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.84	$105.56
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.87	$100.72
07/14/1997	BILL	BINGHAM, DAVID W. & KATHY	$96.85	$96.85
01/03/1997	PAYMENT	BINGHAM, KATHIE & DAVID	$-104.77	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.81	$104.77
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.84	$99.96
07/15/1996	BILL	BINGHAM, DAVID W. & KATHY	$96.12	$96.12