Tax Account 013-090-04

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Owners

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

Account Summary

Account ID	013-090-04
Account Type	Real Estate
Location	0 CALIENTE
Balance	$1,831.38
Currently Due	$1,629.38

Account ID

013-090-04

Account Type

Real Estate

Location

0
CALIENTE

Balance

$1,831.38

Currently Due

$1,629.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$818.41
Total	$847.63
Paid	$0.00
Balance	$847.63
Due	$1,629.38
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

$818.41

Total

$847.63

Paid

$0.00

Balance

$847.63

Due

$1,629.38

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	$212.41	$8.50	$212.41	$0.00	$1,204.66
2	10/07/2024	10/17/2024	Past due	$202.00	$20.72	$202.00	$0.00	$1,427.38
3	01/06/2025	01/16/2025	Due	$202.00	$0.00	$202.00	$0.00	$1,629.38
4	03/03/2025	03/13/2025	Due	$202.00	$0.00	$202.00	$0.00	$1,831.38

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$818.41	$131.24	$0.00	$983.75	$983.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$818.41	$0.00	$818.41	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$818.41	$147.95	$966.36	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$826.58	$224.55	$1,051.13	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$826.58	$131.57	$958.15	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$826.58	$210.85	$1,037.43	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$826.58	$272.96	$1,099.54	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$816.58	$65.36	$881.94	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$816.58	$65.36	$881.94	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$816.58	$28.61	$845.19	$0.00	$0.00	2.9685	5.0

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	$6.82	$1,831.38
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.72	$1,824.56
10/02/2024	INTEREST	INTEREST FOR 10/2024	$6.82	$1,803.84
09/03/2024	INTEREST	INTEREST FOR 09/2024	$6.82	$1,797.02
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.50	$1,790.20
08/01/2024	INTEREST	INTEREST FOR 08/2024	$6.82	$1,781.70
07/03/2024	BILL	BINGHAM, DAVID W. & KATHIE TR.	$818.41	$1,774.88
06/03/2024	INTEREST	INTEREST FOR 06/2024	$6.82	$956.47
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$949.65
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$943.15
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.29	$941.90
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.98	$884.61
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.72	$847.63
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.50	$826.91
07/13/2023	BILL	BINGHAM, DAVID W. & KATHIE TR.	$818.41	$818.41
08/24/2022	PAYMENT	BINGHAM, KATHIE CREDIT: D	$-2,835.90	$0.00
07/29/2022	INTEREST	Monthly Interest	$13.71	$2,835.90
07/07/2022	BILL	BINGHAM, DAVID W. & KATHIE TR.	$818.41	$2,822.19
07/01/2022	INTEREST	Monthly Interest	$13.71	$2,003.78
06/01/2022	INTEREST	Monthly Interest	$13.71	$1,990.07
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$1,976.36
05/02/2022	INTEREST	Monthly Interest	$6.89	$1,973.56
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$1,966.67
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$57.29	$1,965.47
03/01/2022	INTEREST	Monthly Interest	$6.89	$1,908.18
01/31/2022	INTEREST	Monthly Interest	$6.89	$1,901.29
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$36.98	$1,894.40
01/03/2022	INTEREST	Monthly Interest	$6.89	$1,857.42
12/01/2021	INTEREST	Monthly Interest	$6.89	$1,850.53
11/01/2021	INTEREST	Monthly Interest	$6.89	$1,843.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.72	$1,836.75
09/30/2021	INTEREST	Monthly Interest	$6.89	$1,816.03
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.50	$1,809.14
09/01/2021	INTEREST	Monthly Interest	$6.89	$1,800.64
08/02/2021	INTEREST	Monthly Interest	$6.89	$1,793.75
07/12/2021	BILL	BINGHAM, DAVID W. & KATHIE TR.	$818.41	$1,786.86
07/01/2021	INTEREST	Monthly Interest	$6.89	$968.45
06/01/2021	INTEREST	Monthly Interest	$6.89	$961.56
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$954.67
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$952.40
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$57.86	$951.30
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$37.35	$893.44
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.93	$856.09
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.58	$835.16
10/21/2020	BILL	BINGHAM, DAVID W. & KATHIE TR.	$826.58	$826.58
05/05/2020	PAYMENT	BINGHAM, DAVID CHECK NUM: 5954	$-3,095.12	$0.00
05/01/2020	INTEREST	Monthly Interest	$13.78	$3,095.12
04/03/2020	INTEREST	Monthly Interest	$13.78	$3,081.34
03/17/2020	PENALTY	Publication Cost for Delinqncy	$6.85	$3,067.56
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$57.86	$3,060.71
03/02/2020	INTEREST	Monthly Interest	$13.78	$3,002.85
02/03/2020	INTEREST	Monthly Interest	$13.78	$2,989.07
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$37.35	$2,975.29
01/03/2020	INTEREST	Monthly Interest	$13.78	$2,937.94
12/02/2019	INTEREST	Monthly Interest	$13.78	$2,924.16
11/06/2019	INTEREST	Monthly Interest	$13.78	$2,910.38
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.93	$2,896.60
10/01/2019	INTEREST	Monthly Interest	$13.78	$2,875.67
09/03/2019	INTEREST	Monthly Interest	$13.78	$2,861.89
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.58	$2,848.11
08/01/2019	INTEREST	Monthly Interest	$13.78	$2,839.53
07/03/2019	BILL	BINGHAM, DAVID W. & KATHIE TR.	$826.58	$2,825.75
07/01/2019	INTEREST	Monthly Interest	$13.78	$1,999.17
06/03/2019	INTEREST	Monthly Interest	$13.78	$1,985.39
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$1,971.61
05/03/2019	ADJUSTMENT	NSF CK#3179 NUM: 3179	$1,969.26	$1,969.26
04/29/2019	VOID	BINGHAM, JON CHECK NUM: 3179	$-1,969.26	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,969.26
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$57.86	$1,968.16
03/01/2019	INTEREST	Monthly Interest	$6.89	$1,910.30
02/01/2019	INTEREST	Monthly Interest	$6.89	$1,903.41
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$37.35	$1,896.52
01/02/2019	INTEREST	Monthly Interest	$6.89	$1,859.17
12/03/2018	INTEREST	Monthly Interest	$6.89	$1,852.28
11/01/2018	INTEREST	Monthly Interest	$6.89	$1,845.39
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.93	$1,838.50
10/01/2018	INTEREST	Monthly Interest	$6.89	$1,817.57
09/04/2018	INTEREST	Monthly Interest	$6.89	$1,810.68
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.58	$1,803.79
07/03/2018	BILL	BINGHAM, DAVID W. & KATHIE TR.	$826.58	$1,795.21
07/02/2018	INTEREST	Monthly Interest	$6.89	$968.63
06/01/2018	INTEREST	Monthly Interest	$6.89	$961.74
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$954.85
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$952.40
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$57.86	$951.30
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$37.35	$893.44
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.93	$856.09
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.58	$835.16
07/03/2017	BILL	BINGHAM, DAVID W. & KATHIE TR.	$826.58	$826.58
03/20/2017	PAYMENT	BINGHAM, KATHIE CREDIT: D	$-881.94	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$36.75	$881.94
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.43	$845.19
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.18	$824.76
07/01/2016	BILL	BINGHAM, DAVID W. & KATHIE TR.	$816.58	$816.58
01/27/2016	PAYMENT	BINGHAM, KATHIE E CHECK NUM: 5640	$-881.94	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$36.75	$881.94
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.43	$845.19
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.18	$824.76
07/01/2015	BILL	BINGHAM, DAVID W. & KATHIE TR.	$816.58	$816.58
01/02/2015	PAYMENT	BINGHAM, KATHIE E. CHECK NUM: 31-5/1240	$-845.19	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.43	$845.19
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.18	$824.76
07/07/2014	BILL	BINGHAM, DAVID W. & KATHIE TR.	$816.58	$816.58
04/02/2014	PAYMENT	BINGHAM, K. E. CHECK NUM: 5291	$-1,052.48	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$64.05	$1,052.48
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$41.22	$988.43
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.95	$947.21
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.24	$924.26
07/01/2013	BILL	BINGHAM, DAVID W. & KATHIE TR.	$915.02	$915.02
04/11/2013	PAYMENT	BINGHAM, DAVID W. CHECK NUM: 5176	$-489.53	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.88	$489.53
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.15	$466.65
01/02/2013	PAYMENT	BINGHAM, K. E. CHECK BANK: 31-5/1240 NUM: 5407	$-489.55	$457.50
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.88	$947.05
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.15	$924.17
07/06/2012	BILL	BINGHAM, DAVID W. & KATHIE TR.	$915.02	$915.02
01/03/2012	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 5108	$-893.13	$0.00
01/03/2012	ADJUSTMENT	wrong amount BANK: 31-5/1240 NUM: 5108	$893.13	$893.13
01/03/2012	VOID	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 5108	$-893.13	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.57	$893.13
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.63	$871.56
07/06/2011	BILL	BINGHAM, DAVID W. & KATHIE TR.	$862.93	$862.93
03/07/2011	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 4844	$-407.49	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.99	$407.49
12/02/2010	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 4789	$-427.48	$399.50
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.98	$826.98
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.99	$807.00
07/08/2010	BILL	BINGHAM, DAVID W. & KATHIE TR.	$799.01	$799.01
01/04/2010	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 4594	$-765.72	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.50	$765.72
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.40	$747.22
07/09/2009	BILL	BINGHAM, DAVID W. & KATHIE TR.	$739.82	$739.82
01/07/2009	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 4361	$-314.82	$0.00
10/08/2008	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 4293	$-157.41	$314.82
08/20/2008	PAYMENT	BINGHAM, K.E. CHECK BANK: 31-5/1240 NUM: 0004	$-157.42	$472.23
07/10/2008	BILL	BINGHAM, DAVID W. & KATHIE TR.	$629.65	$629.65
12/26/2007	PAYMENT	BINGHAM, DAVID & K.E. CHECK BANK: 31-5 NUM: 4102	$-443.08	$0.00
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.83	$443.08
08/22/2007	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 4038	$-145.77	$437.25
07/05/2007	BILL	BINGHAM, DAVID W. & KATHIE TR.	$583.02	$583.02
01/08/2007	PAYMENT	BINGHAM, DAVID CHECK BANK: 31_5?1240 NUM: 3772	$-269.90	$0.00
10/02/2006	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 3844	$-134.95	$269.90
08/23/2006	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 3823	$-134.98	$404.85
07/11/2006	BILL	BINGHAM, DAVID W. & KATHIE TR.	$539.83	$539.83
01/03/2006	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 3648	$-402.22	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.29	$402.22
08/17/2005	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 3545	$-132.32	$396.93
07/15/2005	BILL	BINGHAM, DAVID W. & KATHIE TR.	$529.25	$529.25
04/26/2005	PAYMENT	BINGHAM, K.E. CHECK BANK: 31-5/1240 NUM: 2007	$-460.25	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$24.95	$460.25
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.86	$435.30
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.55	$421.44
08/23/2004	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 101	$-1,075.46	$415.89
08/02/2004	INTEREST	Monthly Interest	$6.25	$1,491.35
07/07/2004	BILL	BINGHAM, DAVID W. & KATHIE TR.	$554.54	$1,485.10
07/01/2004	INTEREST	Monthly Interest	$6.25	$930.56
06/01/2004	INTEREST	Monthly Interest	$6.25	$924.31
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$918.06
05/03/2004	INTEREST	Monthly Interest	$3.11	$917.06
04/01/2004	INTEREST	Monthly Interest	$3.11	$913.95
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$26.36	$910.84
03/01/2004	INTEREST	Monthly Interest	$3.11	$884.48
02/02/2004	INTEREST	Monthly Interest	$3.11	$881.37
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.94	$878.26
01/02/2004	INTEREST	Monthly Interest	$3.11	$861.32
12/01/2003	INTEREST	Monthly Interest	$3.11	$858.21
11/03/2003	INTEREST	Monthly Interest	$3.11	$855.10
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.41	$851.99
10/01/2003	INTEREST	Monthly Interest	$3.11	$842.58
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.77	$839.47
09/02/2003	INTEREST	Monthly Interest	$3.11	$835.70
08/01/2003	INTEREST	Monthly Interest	$3.11	$832.59
07/09/2003	BILL	BINGHAM, DAVID W. & KATHIE TR.	$376.54	$829.48
07/01/2003	INTEREST	Monthly Interest	$3.11	$452.94
06/02/2003	PENALTY	1st year letter & recording	$16.00	$449.83
06/02/2003	INTEREST	Monthly Interest	$3.11	$433.83
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$430.72
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$26.13	$429.22
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.80	$403.09
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.33	$386.29
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.73	$376.96
07/08/2002	BILL	BINGHAM, DAVID W. & KATHIE TR.	$373.23	$373.23
03/07/2002	PAYMENT	BINGHAM, DAVID W. CHECK BANK: 31-5/1240 NUM: 2732	$-366.90	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.29	$366.90
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.50	$351.61
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.40	$343.11
07/10/2001	BILL	BINGHAM, DAVID W. & KATHIE TR.	$339.71	$339.71
01/05/2001	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 2252	$-301.41	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.29	$301.41
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.92	$294.12
07/11/2000	BILL	BINGHAM, DAVID W. & KATHIE TR.	$291.20	$291.20
03/15/2000	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 2022	$-227.28	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.24	$227.28
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.90	$220.04
08/27/1999	PAYMENT	BINGHAM, KATHI & DAVID CHECK BANK: 31-5/1240 NUM: 1709	$-72.71	$217.14
07/13/1999	BILL	BINGHAM, DAVID W. & KATHIE TR.	$289.85	$289.85
01/04/1999	PAYMENT	BINGHAM, KATHIE & DAVID CHECK	$-195.82	$0.00
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.74	$195.82
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.90	$191.08
07/14/1998	BILL	BINGHAM, DAVID W. & KATHIE TR.	$189.18	$189.18
01/13/1998	PAYMENT	BINGHAM, DAVID & KATHIE CHECK	$-189.74	$0.00
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.59	$189.74
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.84	$185.15
07/14/1997	BILL	BINGHAM, DAVID W. & KATHIE TR.	$183.31	$183.31
01/03/1997	PAYMENT	BINGHAM, KATHIE & DAVID	$-188.30	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.55	$188.30
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.83	$183.75
07/15/1996	BILL	BINGHAM, DAVID W. & KATHIE TR.	$181.92	$181.92