Tax Account 002-065-01

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Owners

MACE, FREDERICK M & ELYSE
409 WEST ANTELOPE DR
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	002-065-01
Account Type	Real Estate
Location	560 N TRESCOTT ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-065-01

Account Type

Real Estate

Location

560 N TRESCOTT ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,083.63
Total	$1,139.36
Paid	$1,139.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,083.63

Total

$1,139.36

Paid

$1,139.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain 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	$393.63	$15.75	$393.63	$409.38	$0.00
2	10/07/2024	10/17/2024	Paid	$230.00	$31.18	$230.00	$261.18	$0.00
3	01/06/2025	01/16/2025	Paid	$230.00	$0.00	$230.00	$230.00	$0.00
4	03/03/2025	03/13/2025	Paid	$230.00	$8.80	$230.00	$238.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,046.99	$31.32	$1,078.31	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$874.72	$0.00	$874.72	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$877.92	$0.00	$877.92	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$871.06	$0.00	$871.06	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$848.83	$8.49	$857.32	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$847.34	$0.00	$847.34	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$904.41	$0.00	$904.41	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$901.48	$0.00	$901.48	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$918.71	$21.32	$940.03	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$921.98	$0.00	$921.98	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S43	Imp Dist #1 (multi)	160.00	160.00	.00	.00
2023-2024	S43	Imp Dist #1 (multi)	160.00	160.00	.00	.00
2022-2023	S43	Imp Dist #1 (multi)	40.00	40.00	.00	.00
2021-2022	S43	Imp Dist #1 (multi)	40.00	40.00	.00	.00
2020-2021	S43	Imp Dist #1 (multi)	20.00	20.00	.00	.00
2019-2020	S43	Imp Dist #1 (multi)	20.00	20.00	.00	.00
2018-2019	S43	Imp Dist #1 (multi)	40.00	40.00	.00	.00
2017-2018	S43	Imp Dist #1 (multi)	100.00	100.00	.00	.00
2016-2017	S43	Imp Dist #1 (multi)	100.00	100.00	.00	.00
2015-2016	S43	Imp Dist #1 (multi)	100.00	100.00	.00	.00
2014-2015	S43	Imp Dist #1 (multi)	100.00	100.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/28/2025	PAYMENT	MACE, FREDERICK M & ELYSE CASH	$-30.80	$0.00
03/28/2025	PAYMENT	MACE, FREDERICK M & ELYSE CASH	$-198.00	$30.80
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.80	$228.80
01/06/2025	PAYMENT	MACE, FREDERICK CASH	$-240.00	$220.00
10/31/2024	PAYMENT	MACE, FRED CASH	$-670.56	$460.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.18	$1,130.56
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.75	$1,099.38
07/15/2024	BILL	MACE, FREDERICK M & ELYSE	$1,083.63	$1,083.63
03/19/2024	PAYMENT	MACE, FREDERICK M & ELYSE CASH	$-271.44	$0.00
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.44	$271.44
02/16/2024	PAYMENT	MACE, FREDERICK M & ELYSE M CASH	$-271.44	$261.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.44	$532.44
10/31/2023	PAYMENT	MACE, FREDERICK M & ELYSE CASH	$-271.44	$522.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$10.44	$793.44
08/08/2023	PAYMENT	MACE, FREDERICK M & ELYSE CASH	$-263.99	$783.00
07/11/2023	BILL	MACE, FREDERICK M & ELYSE	$1,046.99	$1,046.99
03/03/2023	PAYMENT	MACE, FREDERICK M & ELYSE CASH	$-218.68	$0.00
01/04/2023	PAYMENT	MACE, FREDERICK M & ELYSE CASH	$-217.32	$218.68
10/04/2022	PAYMENT	MACE, FREDERICK CASH	$-218.00	$436.00
07/28/2022	PAYMENT	MACE, FREDERICK CASH	$-220.72	$654.00
07/14/2022	BILL	MACE, FREDERICK M & ELYSE	$874.72	$874.72
02/25/2022	PAYMENT	MACE, FEDERICK CASH	$-219.48	$0.00
12/29/2021	PAYMENT	MACE, FREDERICK CASH	$-219.48	$219.48
10/07/2021	PAYMENT	TAVERA, RAELENE CASH	$-219.48	$438.96
08/12/2021	PAYMENT	MACE, FRED CASH	$-219.48	$658.44
07/19/2021	BILL	MACE, FREDERICK M & ELYSE	$877.92	$877.92
03/04/2021	PAYMENT	TOVAR, RAELENE CASH	$-217.76	$0.00
12/30/2020	PAYMENT	TOVAR, RAELENE CASH	$-217.76	$217.76
10/06/2020	PAYMENT	TAVERA, RAELEN CASH	$-217.76	$435.52
08/18/2020	PAYMENT	MACE, FREDERCK CASH	$-217.78	$653.28
07/08/2020	BILL	MACE, FREDERICK M & ELYSE	$871.06	$871.06
03/05/2020	PAYMENT	MACE, FREDERICK & ELYSE CASH	$-212.20	$0.00
01/30/2020	PAYMENT	TAVERA, RAELEEN CASH	$-220.69	$212.20
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.49	$432.89
10/09/2019	PAYMENT	MACE, FREDERICK & ELYSE CASH	$-212.20	$424.40
08/20/2019	PAYMENT	MACE, FREDERICK M & ELYSE CASH	$-212.23	$636.60
07/14/2019	BILL	MACE, FREDERICK M & ELYSE	$848.83	$848.83
03/07/2019	PAYMENT	MACE, FREDERICK CASH	$-211.83	$0.00
01/08/2019	PAYMENT	MACE, FREDERICK M & ELYSE CASH	$-202.38	$211.83
10/16/2018	PAYMENT	MACE, FREDERICK M & ELYSE CASH	$-211.83	$414.21
08/16/2018	PAYMENT	MACE FREDERICK CASH	$-221.30	$626.04
07/11/2018	BILL	MACE, FREDERICK M & ELYSE	$847.34	$847.34
01/17/2018	PAYMENT	MACE, FREDERICK M & ELYSE CASH	$-259.68	$0.00
01/08/2018	PAYMENT	MACE FREDERICK CASH	$-192.52	$259.68
10/05/2017	PAYMENT	MACE FREDERICK CASH	$-226.10	$452.20
08/24/2017	PAYMENT	MACE, FREDERIC CASH	$-226.11	$678.30
07/19/2017	BILL	MACE, FREDERICK M & ELYSE	$904.41	$904.41
03/06/2017	PAYMENT	MACE, FREDERICK M & ELYSE CASH	$-225.00	$0.00
01/10/2017	PAYMENT	MACE, FREDERICK M & ELYSE CASH	$-225.00	$225.00
10/06/2016	PAYMENT	MACE, FREDERICK CASH	$-225.00	$450.00
08/17/2016	PAYMENT	MACE, FREDERICK M & ELYSE CASH	$-226.48	$675.00
07/14/2016	BILL	MACE, FREDERICK M & ELYSE	$901.48	$901.48
04/07/2016	PAYMENT	MACE, FREDERICK M & ELYSE CASH	$-241.16	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$241.16
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.16	$238.16
02/25/2016	PAYMENT	MACE, FRED CASH	$-238.16	$229.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.16	$467.16
10/14/2015	PAYMENT	MACE, FRED M. CHECK BANK: 94-7074 NUM: 368	$-229.00	$458.00
08/19/2015	PAYMENT	MACE, FRED M. CHECK BANK: 94-7074 NUM: 307	$-231.71	$687.00
07/09/2015	BILL	MACE, FREDERICK M & ELYSE	$918.71	$918.71
03/16/2015	PAYMENT	MACE, FRED M. CHECK BANK: 94-7074 NUM: 254	$-230.00	$0.00
01/07/2015	PAYMENT	MACE, FREDERICK M & ELYSE CHECK BANK: 94-7074 NUM: 0224	$-230.00	$230.00
10/09/2014	PAYMENT	MACE, FRED M. CHECK BANK: 94-7074 NUM: 168	$-230.00	$460.00
08/20/2014	PAYMENT	MACE, FRED M. CHECK BANK: 94-7074 NUM: 135	$-231.98	$690.00
07/09/2014	BILL	MACE, FREDERICK M & ELYSE	$921.98	$921.98
03/03/2014	PAYMENT	MACE, FREDERICK CHECK BANK: 94-7074 NUM: 098	$-226.00	$0.00
01/07/2014	PAYMENT	MACE, FREDERICK CHECK BANK: 94-72 NUM: 1302	$-226.00	$226.00
10/08/2013	PAYMENT	MACE, FREDERICK CASH	$-226.00	$452.00
08/16/2013	PAYMENT	MACE, FREDERICK M & ELYSE CASH	$-229.47	$678.00
07/11/2013	BILL	MACE, FREDERICK M & ELYSE	$907.47	$907.47
04/30/2013	PAYMENT	MACE, FRED CASH	$-231.80	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$231.80
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.80	$228.80
02/06/2013	PAYMENT	MACE, FREDERICK CASH	$-228.80	$220.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.80	$448.80
10/09/2012	PAYMENT	MACE, FREDERICK M. CHECK BANK: 94-72 NUM: 1219	$-220.00	$440.00
09/14/2012	PAYMENT	MACE, FREDERICK M. CHECK BANK: 94-72 NUM: 1206	$-232.92	$660.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.96	$892.92
07/13/2012	BILL	MACE, FREDERICK M & ELYSE	$883.96	$883.96
01/03/2012	PAYMENT	MACE, FREDERICK M & ELYSE CHECK BANK: 94-72 NUM: 1078	$-380.56	$0.00
10/07/2011	PAYMENT	MACE,FREDRICK M. CHECK BANK: 94-72 NUM: 1037	$-190.28	$380.56
08/16/2011	PAYMENT	MACE,FEDERICK CHECK BANK: 94-72 NUM: 1002	$-270.30	$570.84
07/13/2011	BILL	MACE, FREDERICK M & ELYSE	$841.14	$841.14
03/09/2011	PAYMENT	MACE, FREDERICK M CHECK BANK: 94-72 NUM: 3151	$-183.00	$0.00
01/05/2011	PAYMENT	MACE, FREDERICK M CHECK BANK: 94-72 NUM: 3113	$-183.00	$183.00
10/05/2010	PAYMENT	MACE, FREDERICK M CHECK BANK: 94-72 NUM: 2902	$-183.00	$366.00
08/03/2010	PAYMENT	MACE, FREDERICK M CHECK BANK: 94-72 NUM: 2882	$-263.75	$549.00
07/08/2010	BILL	MACE, FREDERICK M & ELYSE	$812.75	$812.75
03/03/2010	PAYMENT	MACE, FREDERICK M CHECK BANK: 94-72 NUM: 2772	$-177.85	$0.00
01/22/2010	PAYMENT	MACE, FREDERICK M CHECK BANK: 94-72 NUM: 2734	$-194.19	$177.85
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.23	$372.04
01/14/2010	PAYMENT	MACE, FREDERICK M CHECK BANK: 94-72 NUM: 2719	$-177.85	$362.81
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.11	$540.66
08/21/2009	PAYMENT	MACE, FREDERICK M CHECK BANK: 94-72 NUM: 2604	$-257.88	$533.55
07/13/2009	BILL	MACE, FREDERICK M & ELYSE	$791.43	$791.43
03/06/2009	PAYMENT	MACE, FREDERICK M CHECK BANK: 94-72 NUM: 2479	$-172.67	$0.00
01/08/2009	PAYMENT	MACE, FREDERICK M CHECK BANK: 94-72 NUM: 2423	$-172.67	$172.67
10/13/2008	PAYMENT	MACE, FREDERICK M CHECK BANK: 94-72 NUM: 2308	$-172.67	$345.34
08/18/2008	PAYMENT	MACE, FREDERICK M CHECK BANK: 94-72 NUM: 2240	$-252.70	$518.01
07/14/2008	BILL	MACE, FREDERICK M & ELYSE	$770.71	$770.71
03/04/2008	PAYMENT	MACE, FREDERICK M CHECK BANK: 94-72 NUM: 2043	$-167.65	$0.00
01/08/2008	PAYMENT	MACE, FREDERICK M CHECK BANK: 94-72 NUM: 1978	$-167.65	$167.65
10/08/2007	PAYMENT	MACE, FRDERICK M CHECK BANK: 94-72 NUM: 1883	$-167.65	$335.30
08/20/2007	PAYMENT	MACE, FREDERICK M CHECK BANK: 94-72 NUM: 1840	$-247.65	$502.95
07/13/2007	BILL	MACE, FREDERICK M & ELYSE	$750.60	$750.60
03/06/2007	PAYMENT	MACE, FREDERICK M CHECK BANK: 94-72 NUM: 1656	$-162.76	$0.00
01/09/2007	PAYMENT	MACE, FREDERICK M CHECK BANK: 94-72 NUM: 1589	$-162.76	$162.76
10/06/2006	PAYMENT	MACE, FREDERICK M CHECK BANK: 94-72 NUM: 1477	$-162.76	$325.52
08/24/2006	PAYMENT	MACE, FREDERICK M CHECK BANK: 94-72 NUM: 1425	$-222.79	$488.28
07/16/2006	BILL	MACE, FREDERICK M & ELYSE	$711.07	$711.07
03/10/2006	PAYMENT	MACE, FREDERICK M CHECK BANK: 94-72 NUM: 1268	$-158.02	$0.00
01/12/2006	PAYMENT	MACE, FREDERICK M CHECK BANK: 94-72 NUM: 1209	$-158.02	$158.02
10/04/2005	PAYMENT	MACE, FREDERICK M CASH	$-158.02	$316.04
08/26/2005	PAYMENT	MACE, FREDERICK M CHECK BANK: 94-72 NUM: 4727	$-218.05	$474.06
07/26/2005	BILL	MACE, FREDERICK M & ELYSE	$692.11	$692.11
03/15/2005	PAYMENT	MACE, FREDERICK M CHECK BANK: 94-72 NUM: 4568	$-172.50	$0.00
01/04/2005	PAYMENT	MACE, FREDERICK CHECK BANK: 94-72 NUM: 4492	$-172.50	$172.50
11/04/2004	PAYMENT	MACE. FREDERICK M CASH	$-6.90	$345.00
10/22/2004	PAYMENT	MACE, FREDERICK M CHECK BANK: 94-72 NUM: 4386	$-172.50	$351.90
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.90	$524.40
08/16/2004	PAYMENT	FREDERICK M MACE CHECK BANK: 94-72 NUM: 4305	$-172.50	$517.50
07/13/2004	BILL	MACE, FREDERICK M & ELYSE	$690.00	$690.00
03/09/2004	PAYMENT	MACE, FREDERICK M CHECK BANK: 94-72 NUM: 4094	$-171.42	$0.00
01/07/2004	PAYMENT	MACE, FREDERICK CHECK BANK: 94-72 NUM: 4038	$-171.42	$171.42
10/03/2003	PAYMENT	MACE, FREDERICK M CHECK BANK: 94-72 NUM: 3928	$-171.42	$342.84
08/26/2003	PAYMENT	MACE, FREDERICK M CHECK BANK: 94-72 NUM: 3860	$-171.45	$514.26
07/22/2003	BILL	MACE, FREDERICK M & ELYSE	$685.71	$685.71
03/12/2003	PAYMENT	MACE, FREDERICK M CHECK BANK: 94-72 NUM: 3667	$-159.77	$0.00
01/09/2003	PAYMENT	MACE, FREDERICK M CHECK BANK: 94-72 NUM: 3412	$-159.77	$159.77
10/18/2002	PAYMENT	MACE, FREDERICK M & ELYSE CHECK BANK: 94-72 NUM: 3311	$-159.77	$319.54
08/22/2002	PAYMENT	MACE, FREDERICK M & ELYSE CHECK BANK: 94-72 NUM: 3237	$-159.79	$479.31
07/11/2002	BILL	MACE, FREDERICK M & ELYSE	$639.10	$639.10
04/25/2002	PAYMENT	MACE, ELYSE & FREDERICK M CHECK BANK: 94-72 NUM: 3114	$-307.42	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$307.42
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.27	$305.42
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.71	$291.15
10/11/2001	PAYMENT	MACE, FREDERICK M & ELYSE CHECK BANK: 94-72 NUM: 2920	$-142.72	$285.44
08/30/2001	PAYMENT	MACE, FREDERICK M & ELYSE CHECK BANK: 94-72 NUM: 2886	$-222.91	$428.16
07/13/2001	BILL	MACE, FREDERICK M & ELYSE	$651.07	$651.07
03/13/2001	PAYMENT	MACE, ELYSE CHECK BANK: 94-72 NUM: 2712	$-129.43	$0.00
01/11/2001	PAYMENT	MACE, ELYSE CHECK BANK: 94-72 NUM: 2642	$-129.43	$129.43
10/11/2000	PAYMENT	MACE, ELYSE & FREDERICK M. CHECK BANK: 94-72 NUM: 2547	$-129.43	$258.86
08/24/2000	PAYMENT	MACE, ELYSE & FREDERICK CHECK BANK: 94-72 NUM: 2483	$-209.69	$388.29
07/10/2000	BILL	MACE, FREDERICK M & ELYSE	$597.98	$597.98
04/19/2000	PAYMENT	MACE, FREDERICK SR. CHECK BANK: 94-72 NUM: 2301	$-135.33	$0.00
04/19/2000	AMENDMENT	adj penalties/received on time	$-7.41	$135.33
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$142.74
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.41	$140.74
01/04/2000	PAYMENT	ELYSE MACE CASH	$-135.33	$135.33
11/03/1999	PAYMENT	WESTERN TITLE COMPANY INC. CHECK BANK: 94-169 NUM: 003033	$-140.11	$270.66
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.39	$410.77
09/30/1999	PAYMENT	OLSEN, ROGER CHECK BANK: 94-72 NUM: 1718	$-266.40	$405.38
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.22	$671.78
07/17/1999	BILL	OLSEN, ROGER M	$661.56	$661.56
04/15/1999	PAYMENT	MISCELLANEOUS CHECK BANK: 94-72 NUM: 1702	$-151.80	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$151.80
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.76	$149.80
03/03/1999	PAYMENT	OLSEN CHECK BANK: 94-72 NUM: 1687	$-149.80	$144.04
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.76	$293.84
11/10/1998	PAYMENT	MISCELLANEOUS CHECK BANK: 88-1055 NUM: 603	$-149.80	$288.08
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.76	$437.88
09/21/1998	PAYMENT	OLSEN CHECK BANK: 94-72 NUM: 1619	$-274.86	$432.12
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.57	$706.98
07/10/1998	BILL	OLSEN, ROGER M	$696.41	$696.41
04/23/1998	PAYMENT	OLSEN, ROGER M CREDIT: B BANK: 15-800 NUM: 682976005	$-150.32	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$150.32
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.70	$148.32
12/23/1997	PAYMENT	OLSEN CHECK BANK: 94-72 NUM: 1605	$-142.62	$142.62
11/14/1997	PAYMENT	OLSEN CHECK BANK: 94-72 NUM: 1645	$-137.37	$285.24
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.28	$422.61
10/10/1997	PAYMENT	OLSEN, ROGER M CHECK BANK: 89-87 NUM: 5596	$-283.86	$417.33
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.51	$701.19
07/20/1997	BILL	OLSEN, ROGER M	$690.68	$690.68
04/11/1997	PAYMENT	ROGER OLSEN CHECK BANK: 94-72 NUM: 1559	$-143.55	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$143.55
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.44	$141.55
02/25/1997	PAYMENT	ROGER OLSEN CHECK BANK: 94-72 NUM: 1548	$-141.55	$136.11
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.44	$277.66
12/16/1996	PAYMENT	OLSEN, ROGER M CHECK BANK: 94-72 NUM: 1539	$-141.55	$272.22
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.44	$413.77
08/26/1996	PAYMENT	ROGER OLSEN CHECK BANK: 94-72 NUM: 1553	$-256.35	$408.33
07/15/1996	BILL	OLSEN, ROGER M	$664.68	$664.68