Tax Account 001-202-02

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Owners

SALISBURY, RAYMOND A & IRENE
16492 W LINDEN STREET
CALDWELL, ID 83607

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	001-202-02
Account Type	Real Estate
Location	199 MAIN STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-202-02

Account Type

Real Estate

Location

199 MAIN STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$464.10
Total	$464.10
Paid	$464.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$464.10

Total

$464.10

Paid

$464.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

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	$119.10	$0.00	$119.10	$119.10	$0.00
2	10/07/2024	10/17/2024	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
3	01/06/2025	01/16/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
4	03/03/2025	03/13/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$429.74	$0.00	$429.74	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$397.91	$0.00	$397.91	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$394.99	$0.00	$394.99	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$391.89	$0.00	$391.89	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$378.27	$0.00	$378.27	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$364.88	$3.64	$368.52	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$337.85	$15.21	$353.06	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$333.23	$17.99	$351.22	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$330.93	$52.86	$383.79	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$328.67	$26.34	$355.01	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	SALISBURY, TONY CHECK 1127	$-115.00	$0.00
01/10/2025	PAYMENT	SALISBURY, TONY CHECK 1124	$-115.00	$115.00
09/27/2024	PAYMENT	SALISBURY, RAYMOND A & IRENE CHECK 1119	$-115.00	$230.00
08/21/2024	PAYMENT	SALISBURY, TONNY CHECK 1113	$-119.10	$345.00
07/15/2024	BILL	SALISBURY, RAYMOND A & IRENE	$464.10	$464.10
03/06/2024	PAYMENT	SALISBURY, TONY CHECK 1105	$-107.00	$0.00
01/02/2024	PAYMENT	SALISBURY, TROY CHECK 1102	$-107.00	$107.00
10/16/2023	PAYMENT	TONY SOLISBURY CHECK BANK: 94-7074 NUM: 7097	$-107.00	$214.00
08/18/2023	PAYMENT	SALISBURY, TONY CHECK BANK: 94-7074 NUM: 1095	$-108.74	$321.00
07/11/2023	BILL	SALISBURY, RAYMOND A & IRENE	$429.74	$429.74
03/09/2023	PAYMENT	SALISBURY, TONY CHECK BANK: 94-7074 NUM: 1085	$-99.00	$0.00
12/29/2022	PAYMENT	SALISBURY, TONY CHECK BANK: 94-7074 NUM: 1083	$-99.00	$99.00
09/28/2022	PAYMENT	SALISBURY, TONY CHECK BANK: 947074 NUM: 1081	$-99.00	$198.00
08/22/2022	PAYMENT	SALISBURY, TONY & PATRICIA CHECK BANK: 927362 NUM: 1137	$-100.91	$297.00
07/14/2022	BILL	SALISBURY, RAYMOND A & IRENE	$397.91	$397.91
03/02/2022	PAYMENT	SALISBURY, TONY CHECK BANK: 947074 NUM: 1078	$-98.74	$0.00
01/11/2022	PAYMENT	SALISBURY, TONY CHECK BANK: 947074 NUM: 1075	$-98.74	$98.74
10/12/2021	PAYMENT	SALISBURY, TONY CHECK BANK: 947074 NUM: 1072	$-98.74	$197.48
08/19/2021	PAYMENT	SALISBURY, TONY CHECK BANK: 947074 NUM: 1069	$-98.77	$296.22
07/19/2021	BILL	SALISBURY, RAYMOND A & IRENE	$394.99	$394.99
03/15/2021	PAYMENT	SALISBURY, PATRICIA CHECK BANK: 927362 NUM: 213	$-97.97	$0.00
01/15/2021	PAYMENT	SALISBURY, TONY CHECK BANK: 947074 NUM: 1065	$-97.97	$97.97
10/13/2020	PAYMENT	SALISBURY, TONY CHECK BANK: 927362 NUM: 187	$-97.97	$195.94
08/20/2020	PAYMENT	SALISBURY, TONY CHECK BANK: 947074 NUM: 1053	$-97.98	$293.91
07/08/2020	BILL	SALISBURY, RAYMOND A & IRENE	$391.89	$391.89
03/03/2020	PAYMENT	SALISBURY, TONY CHECK BANK: 947074 NUM: 1049	$-94.56	$0.00
12/18/2019	PAYMENT	SALISBURY, TONY CHECK BANK: 947074 NUM: 1046	$-94.56	$94.56
10/11/2019	PAYMENT	SALISBURY, TONY CHECK BANK: 947074 NUM: 1042	$-94.56	$189.12
08/15/2019	PAYMENT	SALISBURY, TONY CHECK BANK: 947074 NUM: 1034	$-94.59	$283.68
07/14/2019	BILL	SALISBURY, RAYMOND A & IRENE	$378.27	$378.27
02/22/2019	PAYMENT	SALISBURY, TONY CHECK BANK: 947074 NUM: 1030	$-91.22	$0.00
01/08/2019	PAYMENT	SALISBURY, TONY & PATRICIA CHECK BANK: 927362 NUM: 1057	$-91.22	$91.22
09/28/2018	PAYMENT	SALISBURY, PATRICIA CHECK BANK: 927362 NUM: 1032	$-186.08	$182.44
09/24/2018	AMENDMENT	adj pmt	$-0.01	$368.52
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.65	$368.53
07/11/2018	BILL	SALISBURY, RAYMOND A & IRENE	$364.88	$364.88
04/20/2018	PAYMENT	SALISBURY, TONY CHECK BANK: 947074 NUM: 1013	$-180.75	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.45	$180.75
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.38	$172.30
10/05/2017	PAYMENT	SALISBURY TONY CHECK BANK: 947074 NUM: 1003	$-172.31	$168.92
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.38	$341.23
07/19/2017	BILL	SALISBURY, RAYMOND A & IRENE	$337.85	$337.85
05/17/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 927362 NUM: 1012	$-180.62	$0.00
05/17/2017	AMENDMENT	adj pnlty fees gpe	$-7.00	$180.62
05/17/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 927362 NUM: 1012	$180.62	$187.62
05/16/2017	VOID	SALISBURY, TONY CHECK BANK: 927362 NUM: 1012	$-180.62	$7.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$187.62
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$180.62
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.30	$177.62
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.32	$169.32
10/13/2016	PAYMENT	SALISBURY, TONY R. & PATRICIA CHECK BANK: 94-7074 NUM: 1001	$-170.60	$166.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.37	$336.60
07/14/2016	BILL	SALISBURY, RAYMOND A & IRENE	$333.23	$333.23
05/31/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 7551	$-383.79	$0.00
05/31/2016	AMENDMENT	honored quote gk	$-10.00	$383.79
05/31/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 7551	$383.79	$393.79
05/12/2016	VOID	SALISBURY, RAY CHECK BANK: 94-169 NUM: 7551	$-383.79	$10.00
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$393.79
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$386.79
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$383.79
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.17	$380.79
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.94	$357.62
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.35	$342.68
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.40	$334.33
07/09/2015	BILL	SALISBURY, RAYMOND A & IRENE	$330.93	$330.93
02/20/2015	PAYMENT	SALISBURY, RAY CHECK BANK: 94-169 NUM: 7498	$-355.01	$0.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.80	$355.01
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.23	$340.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.31	$331.98
07/09/2014	BILL	SALISBURY, RAYMOND A & IRENE	$328.67	$328.67
11/27/2013	PAYMENT	SALISBURY, RAY CHECK BANK: 94-169 NUM: 7464	$-335.58	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.11	$335.58
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.25	$327.47
07/11/2013	BILL	SALISBURY, RAYMOND A & IRENE	$324.22	$324.22
10/24/2012	PAYMENT	SALISBURY, RAYMOND & IRENE CASH	$-321.25	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.81	$321.25
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.17	$313.44
07/13/2012	BILL	SALISBURY, RAYMOND A & IRENE	$310.27	$310.27
11/04/2011	PAYMENT	SALISBURY, RAYMOND A & IRENE CASH	$-305.17	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.37	$305.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.95	$297.80
07/13/2011	BILL	SALISBURY, RAYMOND A & IRENE	$294.85	$294.85
10/14/2010	PAYMENT	RAY'S AUTOMOTIVE/SALISBURY, R CHECK BANK: 94-169 NUM: 7325	$-100.00	$0.00
10/06/2010	PAYMENT	RAY'S AUTOMOTIVE/SALISBURY,RAY CHECK BANK: 94-169 NUM: 7321	$-198.79	$100.00
10/06/2010	AMENDMENT	medical hardship gp	$-3.07	$298.79
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.07	$301.86
07/08/2010	BILL	SALISBURY, RAYMOND A & IRENE	$298.79	$298.79
04/28/2010	PAYMENT	SALISBURY, RAYMOND A & IRENE CASH NUM: 346.62	$-346.62	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$346.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.92	$343.62
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.45	$322.70
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.47	$309.25
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.99	$301.78
07/13/2009	BILL	SALISBURY, RAYMOND A & IRENE	$298.79	$298.79
05/15/2009	PAYMENT	RAY'S AUTOMOTIVE & WELDING CHECK BANK: 94-169 NUM: 7179	$-216.27	$0.00
03/20/2009	AMENDMENT	medical hardship gp	$-14.98	$216.27
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$231.25
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.98	$229.25
01/21/2009	AMENDMENT	medical hardship gp	$-10.09	$216.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.21	$226.36
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.88	$219.15
08/28/2008	PAYMENT	RAY'S AUTOMOTIVE & WELDING CHECK BANK: 94-169 NUM: 7093	$-72.09	$216.27
08/18/2008	PAYMENT	RAY'S AUTOMOTIVE & WELDING CHECK BANK: 940169 NUM: 7039	$-288.83	$288.36
08/14/2008	AMENDMENT	medical hardship-waive penalty	$-49.33	$577.19
08/01/2008	INTEREST	Monthly Interest	$2.35	$626.52
07/14/2008	BILL	SALISBURY, RAYMOND A & IRENE	$288.36	$624.17
07/01/2008	INTEREST	Monthly Interest	$2.35	$335.81
06/02/2008	INTEREST	Monthly Interest	$2.35	$333.46
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$331.11
03/17/2008	PENALTY	warning letter fee	$2.00	$326.11
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.73	$324.11
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.68	$304.38
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.05	$291.70
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.82	$284.65
07/13/2007	BILL	SALISBURY, RAYMOND A & IRENE	$281.83	$281.83
11/03/2006	PAYMENT	SALISBURY, RAYMOND A & IRENE CHECK BANK: 94-169 NUM: 6543	$-284.92	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.88	$284.92
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.75	$278.04
07/16/2006	BILL	SALISBURY, RAYMOND A & IRENE	$275.29	$275.29
03/10/2006	PAYMENT	SALISBURY, RAY & IRENE CHECK BANK: 94-169 NUM: 6387	$-131.46	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.58	$131.46
10/14/2005	PAYMENT	SALISBURY, RAY & IRENE CHECK BANK: 94-169 NUM: 6326	$-64.44	$128.88
08/25/2005	PAYMENT	SALISBURY, RAY & IRENE CHECK BANK: 94-169 NUM: 6289	$-64.44	$193.32
07/26/2005	BILL	SALISBURY, RAYMOND A & IRENE	$257.76	$257.76
04/22/2005	PAYMENT	SALISBURY, RAYMOND A & IRENE CHECK BANK: 94-169 NUM: 6201	$-213.39	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$213.39
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.46	$211.39
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.37	$199.93
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.55	$193.56
08/12/2004	PAYMENT	SALISBURY, RAYMOND A & IRENE CHECK BANK: 94-169 NUM: 5978	$-63.68	$191.01
07/13/2004	BILL	SALISBURY, RAYMOND A & IRENE	$254.69	$254.69
03/04/2004	PAYMENT	SALISBURY, RAYMOND A & IRENE CHECK BANK: 94-169 NUM: 5856	$-63.29	$0.00
01/20/2004	PAYMENT	SALISBURY, RAYMOND A & IRENE CHECK BANK: 94-169 NUM: 5815	$-129.11	$63.29
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.53	$192.40
08/29/2003	PAYMENT	SALISBURY, RAYMOND A & IRENE CHECK BANK: 94-169 NUM: 5714	$-63.30	$189.87
07/22/2003	BILL	SALISBURY, RAYMOND A & IRENE	$253.17	$253.17
06/20/2003	PAYMENT	SALISBURY, RAYMOND A & IRENE CHECK BANK: 94-169 NUM: 5659	$-5.00	$0.00
06/09/2003	PAYMENT	SALISBURY, RAYMOND A & IRENE CHECK BANK: 94-169 NUM: 5654	$-123.46	$5.00
06/02/2003	INTEREST	Monthly Interest	$0.94	$128.46
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$127.52
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$122.52
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.63	$120.52
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.25	$114.89
12/03/2002	PAYMENT	SALISBURY, RAY & IRENE CHECK BANK: 94-169 NUM: 5496	$-58.57	$112.64
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.25	$171.21
08/20/2002	PAYMENT	SALISBURY, RAY & IRENE CHECK BANK: 94-169 NUM: 5406	$-56.33	$168.96
07/11/2002	BILL	SALISBURY, RAYMOND A & IRENE	$225.29	$225.29
03/15/2002	PAYMENT	SALISBURY, RAY & IRENE CHECK BANK: 94-169 NUM: 5319	$-521.64	$0.00
03/07/2002	INTEREST	Monthly Interest	$1.85	$521.64
02/08/2002	INTEREST	Monthly Interest	$1.85	$519.79
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.02	$517.94
01/09/2002	INTEREST	Monthly Interest	$1.85	$507.92
12/05/2001	INTEREST	Monthly Interest	$1.85	$506.07
11/05/2001	INTEREST	Monthly Interest	$1.85	$504.22
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.57	$502.37
10/04/2001	INTEREST	Monthly Interest	$1.85	$496.80
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.23	$494.95
09/06/2001	INTEREST	Monthly Interest	$1.85	$492.72
08/01/2001	INTEREST	Monthly Interest	$1.85	$490.87
07/13/2001	BILL	SALISBURY, RAYMOND A & IRENE	$222.55	$489.02
07/11/2001	INTEREST	Monthly Interest	$1.85	$266.47
06/04/2001	INTEREST	Monthly Interest	$1.85	$264.62
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$262.77
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$257.77
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.57	$255.77
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.01	$240.20
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.57	$230.19
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.23	$224.62
07/10/2000	BILL	SALISBURY, RAYMOND A & IRENE	$222.39	$222.39
12/20/1999	PAYMENT	SALISBURY, RAYMOND A & IRENE CHECK BANK: 94-169 NUM: 4814	$-522.14	$0.00
12/13/1999	INTEREST	Monthly Interest	$1.97	$522.14
12/13/1999	INTEREST	Monthly Interest	$1.97	$520.17
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.55	$518.20
10/21/1999	INTEREST	Monthly Interest	$1.97	$512.65
09/02/1999	INTEREST	Monthly Interest	$1.97	$510.68
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.22	$508.71
08/03/1999	INTEREST	Monthly Interest	$1.97	$506.49
07/25/1999	INTEREST	Monthly Interest	$1.97	$504.52
07/17/1999	BILL	SALISBURY, RAYMOND A & IRENE	$221.93	$502.55
06/08/1999	INTEREST	Monthly Interest	$1.97	$280.62
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$278.65
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$273.65
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.53	$271.65
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.63	$255.12
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.91	$244.49
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$238.58
07/10/1998	BILL	SALISBURY, RAYMOND A & IRENE	$236.21	$236.21
03/23/1998	PAYMENT	SALISBURY, RAYMOND A & IRENE CHECK	$-240.47	$0.00
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.64	$240.47
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.41	$225.83
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.23	$216.42
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.10	$211.19
08/01/1997	PAYMENT	SALISBURY, RAYMOND A & IRENE CHECK	$-244.97	$209.09
07/20/1997	BILL	SALISBURY, RAYMOND A & IRENE	$209.09	$454.06
07/15/1997	INTEREST	Monthly Interest	$1.70	$244.97
06/16/1997	INTEREST	Monthly Interest	$1.70	$243.27
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$241.57
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$236.57
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.28	$234.57
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.18	$220.29
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.10	$211.11
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.04	$206.01
07/15/1996	BILL	SALISBURY, RAYMOND A & IRENE	$203.97	$203.97