Tax Account 002-144-02

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Owners

STEWART FAMILY TRUST, RICHARD & DINA
222 E 3RD STREET
BATTLE MOUNTAIN, NV 89820

STEWART, RICHARD E & DINA

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

Account Summary

Account ID	002-144-02
Account Type	Real Estate
Location	222 E 3RD ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-144-02

Account Type

Real Estate

Location

222 E 3RD ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$745.33
Total	$745.33
Paid	$745.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$745.33

Total

$745.33

Paid

$745.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$211.33	$0.00	$211.33	$211.33	$0.00
2	10/07/2024	10/17/2024	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
3	01/06/2025	01/16/2025	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
4	03/03/2025	03/13/2025	Paid	$178.00	$0.00	$178.00	$178.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$724.56	$0.00	$724.56	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$692.39	$0.00	$692.39	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$672.82	$0.00	$672.82	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$657.52	$0.00	$657.52	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$524.99	$0.00	$524.99	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$504.53	$0.00	$504.53	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$496.49	$0.00	$496.49	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$488.62	$4.68	$493.30	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$484.74	$12.28	$497.02	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$356.30	$0.00	$356.30	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-178.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-178.00	$178.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-178.00	$356.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-211.33	$534.00
07/15/2024	BILL	STEWART, DINA	$745.33	$745.33
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-173.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-173.00	$173.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-173.00	$346.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-205.56	$519.00
07/11/2023	BILL	STEWART, DINA	$724.56	$724.56
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-168.09	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-168.09	$168.09
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-168.09	$336.18
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-188.12	$504.27
07/14/2022	BILL	STEWART, DINA	$692.39	$692.39
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-163.20	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-163.20	$163.20
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-163.20	$326.40
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-183.22	$489.60
07/19/2021	BILL	STEWART, DINA	$672.82	$672.82
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-159.38	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-159.38	$159.38
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-159.38	$318.76
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-179.38	$478.14
07/08/2020	BILL	STEWART, DINA	$657.52	$657.52
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-126.24	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-126.24	$126.24
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-126.24	$252.48
08/09/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 8888 NUM: 60225408	$-146.27	$378.72
07/14/2019	BILL	STEWART, DINA	$524.99	$524.99
02/21/2019	PAYMENT	CARRINGTON CHECK BANK: 8888 NUM: 60212141	$-121.13	$0.00
01/15/2019	PAYMENT	CARRINGTON CHECK BANK: 8888 NUM: 60204871	$-121.13	$121.13
10/08/2018	PAYMENT	CARRINGTON CHECK BANK: 8888 NUM: 60186811	$-121.13	$242.26
08/21/2018	PAYMENT	CARRINGTON MORTGAGE CHECK BANK: 8888 NUM: 60179206	$-141.14	$363.39
07/11/2018	BILL	STEWART, DINA	$504.53	$504.53
03/01/2018	PAYMENT	CARRINGTON CHECK BANK: 8888 NUM: 60166600	$-119.12	$0.00
01/08/2018	PAYMENT	CARRINGTON CHECK BANK: 8888 NUM: 60156199	$-99.11	$119.12
08/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 8888 NUM: 60134286	$-139.13	$218.23
08/04/2017	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00 NUM: 11041547	$-139.13	$357.36
07/19/2017	BILL	WILLINGHAM, LUYDMILA	$496.49	$496.49
03/27/2017	PAYMENT	EVERGREEN CHECK BANK: 90-3927 NUM: 413864	$-117.00	$0.00
01/05/2017	PAYMENT	EVERGREEN CHECK BANK: 90-78 NUM: 403038	$-4.68	$117.00
01/05/2017	PAYMENT	EVERGREEN CHECK BANK: 90-78 NUM: 403037	$-117.00	$121.68
10/19/2016	PAYMENT	EVERGREEN CHECK BANK: 90-78 NUM: 399730	$-117.00	$238.68
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.68	$355.68
08/05/2016	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 90-78 NUM: 395574	$-137.62	$351.00
07/14/2016	BILL	WILLINGHAM, LUYDMILA	$488.62	$488.62
05/03/2016	PAYMENT	EVERGREEN CHECK BANK: 90-78 NUM: 391127	$-116.00	$0.00
05/03/2016	PAYMENT	EVERGREEN CHECK BANK: 90-78 NUM: 391066	$-7.64	$116.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$123.64
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.64	$120.64
02/29/2016	PAYMENT	EVERGREEN CHECK BANK: 90-78 NUM: 387539	$-4.64	$116.00
02/29/2016	PAYMENT	EVERGREEN CHECK BANK: 90-78 NUM: 387538	$-116.00	$120.64
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.64	$236.64
10/19/2015	PAYMENT	EVERGREEN CHECK BANK: 90-78 NUM: 380528	$-116.00	$232.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-136.74	$348.00
07/09/2015	BILL	WILLINGHAM, LUYDMILA	$484.74	$484.74
01/27/2015	PAYMENT	EVERGREEN CHECK BANK: 90-78 NUM: 365264	$-84.00	$0.00
12/31/2014	PAYMENT	EVERGREEN CHECK BANK: 90-78 NUM: 363458	$-84.00	$84.00
08/05/2014	PAYMENT	EVERGREEN CHECK BANK: 90-78 NUM: 353494	$-188.30	$168.00
07/09/2014	BILL	WILLINGHAM, LUYDMILA	$356.30	$356.30
01/10/2014	PAYMENT	EVERGREEN CHECK BANK: 90-78 NUM: 340611	$-164.00	$0.00
08/14/2013	PAYMENT	EVERGREEN HOME SERVICING CHECK BANK: 90-78 NUM: 330241	$-187.19	$164.00
07/11/2013	BILL	WILLINGHAM, LUYDMILA	$351.19	$351.19
12/17/2012	PAYMENT	EVERGREEN CHECK BANK: 90-78 NUM: 316389	$-160.00	$0.00
08/07/2012	PAYMENT	WILLINGHAM,BARNEY & LUYDMILA CHECK BANK: 90-78 NUM: 307637	$-183.73	$160.00
07/13/2012	BILL	WILLINGHAM, BARNEY W & LUYDMIL	$343.73	$343.73
12/16/2011	PAYMENT	WILLINGHAM,BARNEY & LUYMDILA CHECK BANK: 98-077 NUM: 150481	$-152.64	$0.00
08/23/2011	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 98-077 NUM: 148184	$-172.67	$152.64
07/13/2011	BILL	WILLINGHAM, BARNEY W & LUYDMIL	$325.31	$325.31
12/30/2010	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 143720	$-154.00	$0.00
08/12/2010	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 140688	$-176.01	$154.00
07/08/2010	BILL	WILLINGHAM, BARNEY W & LUYDMIL	$330.01	$330.01
02/23/2010	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 16846	$-248.69	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.92	$248.69
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.17	$240.77
08/18/2009	PAYMENT	ANDERSON, JAMES R & DALLENE M CHECK BANK: 94-72 NUM: 1333	$-99.22	$237.60
07/13/2009	BILL	ANDERSON, JAMES R & DALLENE M	$336.82	$336.82
02/02/2009	PAYMENT	ANDERSON, JAMES R CHECK BANK: 94-72 NUM: 1297	$-355.21	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.04	$355.21
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.69	$340.17
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.88	$331.48
07/14/2008	BILL	ANDERSON, JAMES R & DALLENE M	$327.60	$327.60
02/15/2008	PAYMENT	ANDERSON, JAMES R & DALLENE M CHECK BANK: 90-7118 NUM: 1216	$-152.31	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.99	$152.31
10/10/2007	PAYMENT	ANDERSON, JAMES R CHECK BANK: 90-7118 NUM: 1149	$-74.66	$149.32
08/21/2007	PAYMENT	ANDERSON, JAMES R & DALLENE M CHECK BANK: 90-7118 NUM: 1123	$-94.66	$223.98
07/13/2007	BILL	ANDERSON, JAMES R & DALLENE M	$318.64	$318.64
04/02/2007	PAYMENT	ANDERSON, JAMES R CHECK BANK: 90-7118 NUM: 1055	$-75.66	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$75.66
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.83	$73.66
01/19/2007	PAYMENT	ANDERSON, JAMES R CHECK BANK: 90-7118 NUM: 1050	$-73.66	$70.83
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.83	$144.49
10/13/2006	PAYMENT	ANDERSON, JAMES R CHECK BANK: 90-7118 NUM: 1042	$-70.83	$141.66
08/29/2006	PAYMENT	ANDERSON, JAMES R CHECK BANK: 90-7118 NUM: 1031	$-90.85	$212.49
07/16/2006	BILL	ANDERSON, JAMES R & DALLENE M	$303.34	$303.34
11/28/2005	PAYMENT	WALMAC, INC CHECK BANK: 94-72 NUM: 1351	$-145.94	$0.00
11/03/2005	PAYMENT	WALMAC, INC CHECK BANK: 94-72 NUM: 1400	$-305.07	$145.94
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.63	$451.01
10/11/2005	INTEREST	Monthly Interest	$1.11	$443.38
08/31/2005	INTEREST	Monthly Interest	$1.11	$442.27
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.45	$441.16
07/26/2005	INTEREST	Monthly Interest	$1.11	$437.71
07/26/2005	INTEREST	Monthly Interest	$1.11	$436.60
07/26/2005	BILL	WALMAC, INC	$285.30	$435.49
06/01/2005	INTEREST	Monthly Interest	$1.11	$150.19
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$149.08
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$144.08
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.64	$142.08
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.66	$135.44
10/14/2004	PAYMENT	WALMAC, INC CHECK BANK: 94-72 NUM: 1392	$-156.25	$132.78
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.46	$289.03
07/13/2004	BILL	WALMAC, INC	$285.57	$285.57
01/08/2004	PAYMENT	WALMAC INC CHECK BANK: 94-72 NUM: 1386	$-622.18	$0.00
12/03/2003	INTEREST	Monthly Interest	$2.20	$622.18
11/03/2003	INTEREST	Monthly Interest	$2.20	$619.98
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.59	$617.78
10/06/2003	INTEREST	Monthly Interest	$2.20	$610.19
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.44	$607.99
09/08/2003	INTEREST	Monthly Interest	$2.20	$604.55
08/04/2003	INTEREST	Monthly Interest	$2.20	$602.35
07/22/2003	BILL	WALMAC, INC	$283.73	$600.15
07/02/2003	INTEREST	Monthly Interest	$2.20	$316.42
06/02/2003	INTEREST	Monthly Interest	$2.20	$314.22
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$312.02
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$307.02
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.48	$305.02
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.18	$286.54
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.10	$274.36
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.24	$267.26
07/11/2002	BILL	WALMAC, INC	$264.02	$264.02
10/31/2001	PAYMENT	TREASURER'S TAX SALE CHECK BANK: 94-7074 NUM: 1841	$-1,049.65	$0.00
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.02	$1,049.65
10/04/2001	INTEREST	Monthly Interest	$5.11	$1,042.63
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.21	$1,037.52
09/06/2001	INTEREST	Monthly Interest	$5.11	$1,034.31
08/01/2001	INTEREST	Monthly Interest	$5.11	$1,029.20
07/13/2001	BILL	LANDER COUNTY TREASURER	$260.57	$1,024.09
07/11/2001	INTEREST	Monthly Interest	$5.11	$763.52
06/04/2001	INTEREST	Monthly Interest	$5.11	$758.41
05/08/2001	INTEREST	Monthly Interest	$2.94	$753.30
03/30/2001	INTEREST	Monthly Interest	$2.94	$750.36
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.24	$747.42
03/13/2001	INTEREST	Monthly Interest	$2.94	$729.18
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.03	$726.24
01/19/2001	INTEREST	Monthly Interest	$2.94	$714.21
01/19/2001	INTEREST	Monthly Interest	$2.94	$711.27
12/06/2000	INTEREST	Monthly Interest	$2.94	$708.33
12/06/2000	INTEREST	Monthly Interest	$2.94	$705.39
10/23/2000	INTEREST	Monthly Interest	$2.94	$702.45
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.02	$699.51
09/08/2000	INTEREST	Monthly Interest	$2.94	$692.49
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.21	$689.55
08/17/2000	INTEREST	Monthly Interest	$2.94	$686.34
07/10/2000	INTEREST	Monthly Interest	$2.94	$683.40
07/10/2000	BILL	CARRERA, DAVID D & TAMMY	$260.52	$680.46
06/06/2000	INTEREST	Monthly Interest	$2.94	$419.94
05/05/2000	INTEREST	Monthly Interest	$0.94	$417.00
04/06/2000	INTEREST	Monthly Interest	$0.94	$416.06
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.80	$415.12
02/15/2000	INTEREST	Monthly Interest	$0.94	$398.32
02/10/2000	INTEREST	Monthly Interest	$0.94	$397.38
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.11	$396.44
01/24/2000	INTEREST	Monthly Interest	$0.94	$385.33
12/13/1999	INTEREST	Monthly Interest	$0.94	$384.39
12/13/1999	INTEREST	Monthly Interest	$0.94	$383.45
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.51	$382.51
10/21/1999	INTEREST	Monthly Interest	$0.94	$376.00
09/02/1999	INTEREST	Monthly Interest	$0.94	$375.06
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.01	$374.12
08/03/1999	INTEREST	Monthly Interest	$0.94	$371.11
07/25/1999	INTEREST	Monthly Interest	$0.94	$370.17
07/17/1999	BILL	CARRERA, DAVID D. & TAMMY	$240.05	$369.23
06/08/1999	INTEREST	Monthly Interest	$0.94	$129.18
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$128.24
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$123.24
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.67	$121.24
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.27	$115.57
10/12/1998	PAYMENT	CARRERA, DAVID D. & TAMMY CHECK BANK: 15-800 NUM: 894688	$-56.65	$113.30
08/20/1998	PAYMENT	CARRERA, DAVID D. & TAMMY CHECK BANK: 94-7074 NUM: 1111	$-76.90	$169.95
07/10/1998	BILL	CARRERA, DAVID D. & TAMMY	$246.85	$246.85
06/23/1998	PAYMENT	STEWART TITLE CHECK BANK: 94-72 NUM: 06247	$-291.57	$0.00
06/01/1998	INTEREST	Monthly Interest	$2.04	$291.57
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$289.53
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$284.53
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.11	$282.53
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.30	$265.42
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.62	$254.12
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.05	$247.50
07/20/1997	BILL	SICLEY, ROBERT J & BETTY J	$244.45	$244.45
04/24/1997	PAYMENT	SICLEY, ROBERT J & BETTY J CHECK BANK: 94-8140 NUM: 2605	$-272.78	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$272.78
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.40	$270.78
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.84	$254.38
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.36	$243.54
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.95	$237.18
07/15/1996	BILL	SICLEY, ROBERT J & BETTY J	$234.23	$234.23