Tax Account 013-100-14

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Owners

HUGHES, BRADEE & STEPHANIE
5 W 500 N
VEYO, UT 84782

Account Summary

Account ID	013-100-14
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

013-100-14

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$233.41
Total	$233.41
Paid	$233.41
Balance	$0.00
Due	$0.00
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

$233.41

Total

$233.41

Paid

$233.41

Balance

$0.00

Due

$0.00

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	Paid	$68.41	$0.00	$68.41	$68.41	$0.00
2	10/07/2024	10/17/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/06/2025	01/16/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
4	03/03/2025	03/13/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$233.41	$0.00	$233.41	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$233.41	$0.00	$233.41	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$233.41	$0.00	$233.41	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$235.67	$0.00	$235.67	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$235.67	$0.00	$235.67	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$235.67	$0.00	$235.67	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$235.67	$0.00	$235.67	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$225.67	$0.00	$225.67	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$225.67	$0.00	$225.67	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$225.67	$0.00	$225.67	$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	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	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	HUGHES, STEPHANIE CREDIT	$-20.00	$0.00
08/01/2024	PAYMENT	HUGHES, BRADEE & STEPHANIE CHECK 631	$-213.41	$20.00
07/03/2024	BILL	HUGHES, BRADEE & STEPHANIE	$233.41	$233.41
08/13/2023	PAYMENT	HUGHES, BRADEE & STEPHANIE CHECK 588	$-233.41	$0.00
07/13/2023	BILL	HUGHES, BRADEE & STEPHANIE	$233.41	$233.41
08/25/2022	PAYMENT	WITTWER, PENNY CHECK NUM: 4114	$-233.41	$0.00
07/07/2022	BILL	WITTWER FAMILY TRUST	$233.41	$233.41
08/30/2021	PAYMENT	WITTWER, PENNY CHECK NUM: 4229	$-233.41	$0.00
07/12/2021	BILL	WITTWER FAMILY TRUST	$233.41	$233.41
11/18/2020	PAYMENT	WITTWER, PENNY CHECK NUM: 4100	$-235.67	$0.00
10/21/2020	BILL	WITTWER FAMILY TRUST	$235.67	$235.67
08/30/2019	PAYMENT	WITTWER, PENNY CHECK NUM: 4141	$-235.67	$0.00
07/03/2019	BILL	WITTWER, BOYD J & PENNY A	$235.67	$235.67
08/22/2018	PAYMENT	WITTWER, HAROLD E CHECK NUM: 6844	$-235.67	$0.00
07/03/2018	BILL	WITTWER, HAROLD E. TRUSTEE	$235.67	$235.67
07/17/2017	PAYMENT	WITTWER, HAROLD E CHECK NUM: 6617	$-235.67	$0.00
07/03/2017	BILL	WITTWER, HAROLD E. TRUSTEE	$235.67	$235.67
07/19/2016	PAYMENT	WITTWER, HAROLD CHECK NUM: 6425	$-225.67	$0.00
07/01/2016	BILL	WITTWER, HAROLD E. TRUSTEE	$225.67	$225.67
07/28/2015	PAYMENT	WITTWER, HAROLD E CHECK NUM: 6217	$-225.67	$0.00
07/01/2015	BILL	WITTWER, HAROLD E. TRUSTEE	$225.67	$225.67
07/24/2014	PAYMENT	WITTWER, HAROLD E. CHECK NUM: 5766	$-225.67	$0.00
07/07/2014	BILL	WITTWER, HAROLD E. TRUSTEE	$225.67	$225.67
07/23/2013	PAYMENT	WITTWER, HAROLD E. CHECK NUM: 5884	$-322.46	$0.00
07/01/2013	BILL	WITTWER, HAROLD E. TRUSTEE	$322.46	$322.46
08/14/2012	PAYMENT	WITTWER, HAROLD CHECK BANK: 97-7751/3243 NUM: 5527	$-346.54	$0.00
08/14/2012	PAYMENT	WITTWER, HAROLD CHECK BANK: 97-7751/3243 NUM: 5527	$-319.59	$346.54
07/06/2012	BILL	WITTWER, HAROLD E. TRUSTEE	$346.54	$666.13
07/06/2012	BILL	WITTWER, HAROLD E. TRUSTEE	$319.59	$319.59
08/03/2011	PAYMENT	WITTWER, HAROLD CHECK BANK: 97-7751/3243 NUM: 5294	$-339.91	$0.00
08/03/2011	PAYMENT	WITTWER, HAROLD CHECK BANK: 97-7751/3243 NUM: 5294	$-295.92	$339.91
07/06/2011	BILL	WITTWER, HAROLD E. TRUSTEE	$339.91	$635.83
07/06/2011	BILL	WITTWER, HAROLD E. TRUSTEE	$295.92	$295.92
08/10/2010	PAYMENT	WITTWER, HAROLD CHECK BANK: 97-7751/3243 NUM: 9933	$-339.91	$0.00
08/10/2010	PAYMENT	WITTWER, HAROLD CHECK BANK: 97-7751/3243 NUM: 9933	$-274.00	$339.91
07/08/2010	BILL	WITTWER, HAROLD E. TRUSTEE	$339.91	$613.91
07/08/2010	BILL	WITTWER, HAROLD E. TRUSTEE	$274.00	$274.00
02/01/2010	PAYMENT	WITTWER, HAROLD CHECK BANK: 97-7751/3243 NUM: 9782	$-218.50	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.28	$218.50
11/04/2009	PAYMENT	MESQUITE TITLE COMPANY CHECK BANK: 94-7074/3212 NUM: 41980	$-229.25	$214.22
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.71	$443.47
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.29	$432.76
07/09/2009	BILL	BINGHAM, DAVID & KATHIE	$428.47	$428.47
01/07/2009	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 4361	$-182.32	$0.00
10/08/2008	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 4293	$-91.16	$182.32
08/20/2008	PAYMENT	BINGHAM, K.E. CHECK BANK: 31-5/1240 NUM: 0004	$-91.18	$273.48
07/10/2008	BILL	BINGHAM, DAVID & KATHIE	$364.66	$364.66
12/26/2007	PAYMENT	BINGHAM, DAVID & K.E. CHECK BANK: 31-5 NUM: 4102	$-256.61	$0.00
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.38	$256.61
08/22/2007	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 4038	$-84.42	$253.23
07/05/2007	BILL	BINGHAM, DAVID & KATHIE	$337.65	$337.65
01/08/2007	PAYMENT	BINGHAM, DAVID CHECK BANK: 31_5?1240 NUM: 3772	$-156.32	$0.00
10/02/2006	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 3844	$-78.16	$156.32
08/23/2006	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 3823	$-78.16	$234.48
07/11/2006	BILL	BINGHAM, DAVID & KATHIE	$312.64	$312.64
01/03/2006	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 3648	$-232.92	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.06	$232.92
08/17/2005	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 3545	$-76.65	$229.86
07/15/2005	BILL	BINGHAM, DAVID & KATHIE	$306.51	$306.51
04/26/2005	PAYMENT	BINGHAM, K.E. CHECK BANK: 31-5/1240 NUM: 2007	$-266.56	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.45	$266.56
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.03	$252.11
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.21	$244.08
08/23/2004	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 101	$-1,422.77	$240.87
08/02/2004	INTEREST	Monthly Interest	$8.90	$1,663.64
07/07/2004	BILL	BINGHAM, DAVID & KATHIE	$321.17	$1,654.74
07/01/2004	INTEREST	Monthly Interest	$8.90	$1,333.57
06/01/2004	INTEREST	Monthly Interest	$8.90	$1,324.67
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$1,315.77
05/03/2004	INTEREST	Monthly Interest	$5.42	$1,314.77
04/01/2004	INTEREST	Monthly Interest	$5.42	$1,309.35
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$29.24	$1,303.93
03/01/2004	INTEREST	Monthly Interest	$5.42	$1,274.69
02/02/2004	INTEREST	Monthly Interest	$5.42	$1,269.27
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.80	$1,263.85
01/02/2004	INTEREST	Monthly Interest	$5.42	$1,245.05
12/01/2003	INTEREST	Monthly Interest	$5.42	$1,239.63
11/03/2003	INTEREST	Monthly Interest	$5.42	$1,234.21
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.44	$1,228.79
10/01/2003	INTEREST	Monthly Interest	$5.42	$1,218.35
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.18	$1,212.93
09/02/2003	INTEREST	Monthly Interest	$5.42	$1,208.75
08/01/2003	INTEREST	Monthly Interest	$5.42	$1,203.33
07/09/2003	BILL	BINGHAM, DAVID & KATHIE	$417.77	$1,197.91
07/01/2003	INTEREST	Monthly Interest	$5.42	$780.14
06/02/2003	PENALTY	1st year letter & recording	$16.00	$774.72
06/02/2003	INTEREST	Monthly Interest	$5.42	$758.72
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$753.30
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$751.80
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$750.30
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$748.80
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.41	$747.30
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.41	$738.89
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.41	$730.48
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$20.27	$722.07
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.40	$701.80
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.40	$696.40
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.40	$691.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.03	$685.60
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.00	$672.57
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.00	$669.57
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.00	$666.57
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.24	$663.57
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.20	$656.33
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.20	$655.13
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.20	$653.93
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.90	$652.73
07/08/2002	BILL	BINGHAM, DAVID & KATHIE	$120.08	$649.83
07/08/2002	BILL	BINGHAM, DAVID & KATHIE	$120.08	$529.75
07/08/2002	BILL	BINGHAM, DAVID & KATHIE	$120.08	$409.67
07/08/2002	BILL	BINGHAM, DAVID & KATHIE	$289.59	$289.59
03/07/2002	PAYMENT	BINGHAM, DAVID W. CHECK BANK: 31-5/1240 NUM: 2732	$-118.02	$0.00
03/07/2002	PAYMENT	BINGHAM, DAVID W. CHECK BANK: 31-5/1240 NUM: 2732	$-118.02	$118.02
03/07/2002	PAYMENT	BINGHAM, DAVID W. CHECK BANK: 31-5/1240 NUM: 2732	$-118.02	$236.04
03/07/2002	PAYMENT	BINGHAM, DAVID W. CHECK BANK: 31-5/1240 NUM: 2732	$-284.72	$354.06
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.92	$638.78
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.92	$633.86
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.92	$628.94
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.87	$624.02
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.74	$612.15
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.74	$609.41
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.74	$606.67
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.60	$603.93
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.10	$597.33
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.10	$596.23
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.10	$595.13
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.65	$594.03
07/10/2001	BILL	BINGHAM, DAVID & KATHIE	$109.26	$591.38
07/10/2001	BILL	BINGHAM, DAVID & KATHIE	$109.26	$482.12
07/10/2001	BILL	BINGHAM, DAVID & KATHIE	$109.26	$372.86
07/10/2001	BILL	BINGHAM, DAVID & KATHIE	$263.60	$263.60
01/05/2001	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 2252	$-102.12	$0.00
01/05/2001	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 2252	$-102.12	$102.12
01/05/2001	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 2252	$-102.12	$204.24
01/05/2001	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 2252	$-233.88	$306.36
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.68	$540.24
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.68	$535.56
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.68	$530.88
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.66	$526.20
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.75	$520.54
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.75	$516.79
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.75	$513.04
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.27	$509.29
07/11/2000	BILL	BINGHAM, DAVID & KATHIE	$93.69	$507.02
07/11/2000	BILL	BINGHAM, DAVID & KATHIE	$93.69	$413.33
07/11/2000	BILL	BINGHAM, DAVID & KATHIE	$93.69	$319.64
07/11/2000	BILL	BINGHAM, DAVID & KATHIE	$225.95	$225.95
03/15/2000	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 2022	$-176.32	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.62	$176.32
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.25	$170.70
08/27/1999	PAYMENT	BINGHAM, KATHI & DAVID CHECK BANK: 31-5/1240 NUM: 1709	$-93.25	$168.45
08/27/1999	PAYMENT	BINGHAM, KATHI & DAVID CHECK BANK: 31-5/1240 NUM: 1709	$-93.25	$261.70
08/27/1999	PAYMENT	BINGHAM, KATHI & DAVID CHECK BANK: 31-5/1240 NUM: 1709	$-93.25	$354.95
08/27/1999	PAYMENT	BINGHAM, KATHI & DAVID CHECK BANK: 31-5/1240 NUM: 1709	$-56.46	$448.20
07/13/1999	BILL	BINGHAM, DAVID & KATHIE	$93.25	$504.66
07/13/1999	BILL	BINGHAM, DAVID & KATHIE	$93.25	$411.41
07/13/1999	BILL	BINGHAM, DAVID & KATHIE	$93.25	$318.16
07/13/1999	BILL	BINGHAM, DAVID & KATHIE	$224.91	$224.91
01/04/1999	PAYMENT	BINGHAM, KATHIE & DAVID CHECK	$-49.47	$0.00
01/04/1999	PAYMENT	BINGHAM, KATHIE & DAVID CHECK	$-49.47	$49.47
01/04/1999	PAYMENT	BINGHAM, KATHIE & DAVID CHECK	$-49.47	$98.94
01/04/1999	PAYMENT	BINGHAM, KATHIE & DAVID CHECK	$-77.08	$148.41
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.27	$225.49
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.27	$223.22
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.27	$220.95
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.54	$218.68
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.82	$215.14
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.82	$213.32
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.82	$211.50
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.83	$209.68
07/14/1998	BILL	BINGHAM, DAVID & KATHIE	$45.38	$206.85
07/14/1998	BILL	BINGHAM, DAVID & KATHIE	$45.38	$161.47
07/14/1998	BILL	BINGHAM, DAVID & KATHIE	$45.38	$116.09
07/14/1998	BILL	BINGHAM, DAVID & KATHIE	$70.71	$70.71
01/13/1998	PAYMENT	BINGHAM, DAVID & KATHIE CHECK	$-47.77	$0.00
01/13/1998	PAYMENT	BINGHAM, DAVID & KATHIE CHECK	$-47.77	$47.77
01/13/1998	PAYMENT	BINGHAM, DAVID & KATHIE CHECK	$-47.77	$95.54
01/13/1998	PAYMENT	BINGHAM, DAVID & KATHIE CHECK	$-74.50	$143.31
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.19	$217.81
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.19	$215.62
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.19	$213.43
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.42	$211.24
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.75	$207.82
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.75	$206.07
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.75	$204.32
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.73	$202.57
07/14/1997	BILL	BINGHAM, DAVID & KATHIE	$43.83	$199.84
07/14/1997	BILL	BINGHAM, DAVID & KATHIE	$43.83	$156.01
07/14/1997	BILL	BINGHAM, DAVID & KATHIE	$43.83	$112.18
07/14/1997	BILL	BINGHAM, DAVID & KATHIE	$68.35	$68.35
01/03/1997	PAYMENT	BINGHAM, KATHIE & DAVID	$-47.39	$0.00
01/03/1997	PAYMENT	BINGHAM, KATHIE & DAVID	$-47.39	$47.39
01/03/1997	PAYMENT	BINGHAM, KATHIE & DAVID	$-47.39	$94.78
01/03/1997	PAYMENT	BINGHAM, KATHIE & DAVID	$-73.92	$142.17
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.17	$216.09
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.17	$213.92
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.17	$211.75
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.39	$209.58
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.74	$206.19
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.74	$204.45
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.74	$202.71
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.71	$200.97
07/15/1996	BILL	BINGHAM, DAVID & KATHIE	$43.48	$198.26
07/15/1996	BILL	BINGHAM, DAVID & KATHIE	$43.48	$154.78
07/15/1996	BILL	BINGHAM, DAVID & KATHIE	$43.48	$111.30
07/15/1996	BILL	BINGHAM, DAVID & KATHIE	$67.82	$67.82