Tax Account 002-241-09

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Owners

QUINTANA, DAWN L
590 ELQUIST DRIVE
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	002-241-09
Account Type	Real Estate
Location	590 ELQUIST DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-241-09

Account Type

Real Estate

Location

590 ELQUIST DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,263.64
Total	$1,263.64
Paid	$1,263.64
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

$1,263.64

Total

$1,263.64

Paid

$1,263.64

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	$342.64	$0.00	$342.64	$342.64	$0.00
2	10/07/2024	10/17/2024	Paid	$307.00	$0.00	$307.00	$307.00	$0.00
3	01/06/2025	01/16/2025	Paid	$307.00	$0.00	$307.00	$307.00	$0.00
4	03/03/2025	03/13/2025	Paid	$307.00	$0.00	$307.00	$307.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,227.76	$0.00	$1,227.76	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,180.93	$0.00	$1,180.93	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,147.12	$0.00	$1,147.12	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,120.71	$0.00	$1,120.71	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,088.66	$0.00	$1,088.66	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,057.53	$0.00	$1,057.53	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,053.24	$0.00	$1,053.24	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,048.95	$0.00	$1,048.95	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,053.61	$0.00	$1,053.61	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$976.42	$0.00	$976.42	$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	$-307.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-307.00	$307.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-307.00	$614.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-342.64	$921.00
07/15/2024	BILL	QUINTANA, DAWN L	$1,263.64	$1,263.64
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-298.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-298.00	$298.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-298.00	$596.00
09/01/2023	PAYMENT	WTG NATIONAL TITLE INS CHECK BANK: 11-24 NUM: 282680	$-333.76	$894.00
07/11/2023	BILL	QUINTANA, DAWN L & RAMOS, JODE	$1,227.76	$1,227.76
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-290.23	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-290.23	$290.23
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-290.23	$580.46
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-310.24	$870.69
07/14/2022	BILL	QUINTANA, DAWN L & RAMOS, JODE	$1,180.93	$1,180.93
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-281.78	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-281.78	$281.78
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-281.78	$563.56
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-301.78	$845.34
07/19/2021	BILL	QUINTANA, DAWN L & RAMOS, JODE	$1,147.12	$1,147.12
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-275.17	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-275.17	$275.17
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-275.17	$550.34
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-295.20	$825.51
07/08/2020	BILL	QUINTANA, DAWN L & RAMOS, JODE	$1,120.71	$1,120.71
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-267.16	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-267.16	$267.16
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-267.16	$534.32
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-287.18	$801.48
07/14/2019	BILL	QUINTANA, DAWN L & RAMOS, JODE	$1,088.66	$1,088.66
02/21/2019	PAYMENT	BANK UNITED CHECK BANK: 1820024 NUM: 235433	$-259.38	$0.00
01/15/2019	PAYMENT	BANK UNTIED CHECK BANK: 1820024 NUM: 231877	$-259.38	$259.38
10/08/2018	PAYMENT	BANKUNITED CHECK BANK: 1820024 NUM: 225063	$-259.38	$518.76
08/21/2018	PAYMENT	BANK UNITED CHECK BANK: 1820024 NUM: 228190	$-279.39	$778.14
07/11/2018	BILL	QUINTANA, DAWN L & RAMOS, JODE	$1,057.53	$1,057.53
03/01/2018	PAYMENT	BANK UNITED CHECK BANK: 1820024 NUM: 209318	$-258.31	$0.00
01/08/2018	PAYMENT	BANK UNITED CHECK BANK: 1820024 NUM: 204572	$-258.31	$258.31
10/05/2017	PAYMENT	BANK UNITED CHECK BANK: 1820024 NUM: 198844	$-258.31	$516.62
08/24/2017	PAYMENT	BANK UNITED CHECK BANK: 1820024 NUM: 195321	$-278.31	$774.93
07/19/2017	BILL	QUINTANA, DAWN L & RAMOS, JODE	$1,053.24	$1,053.24
02/27/2017	PAYMENT	BANK UNITED CHECK BANK: 182-0024 NUM: 184735	$-257.00	$0.00
12/08/2016	PAYMENT	FIRST AMERICAN TILE CHECK BANK: 90-4125 NUM: 1459415336	$-257.00	$257.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-257.00	$514.00
08/11/2016	PAYMENT	GREATER NEVADA MORTGAGE CHECK BANK: 94-8014 NUM: 043523	$-277.95	$771.00
07/14/2016	BILL	QUINTANA, DAWN	$1,048.95	$1,048.95
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-258.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-258.00	$258.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-258.00	$516.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-279.61	$774.00
07/09/2015	BILL	QUINTANA, DAWN	$1,053.61	$1,053.61
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-239.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-239.00	$239.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-239.00	$478.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-259.42	$717.00
07/09/2014	BILL	QUINTANA, DAWN	$976.42	$976.42
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-237.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-237.00	$237.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-237.00	$474.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-257.35	$711.00
07/11/2013	BILL	QUINTANA, DAWN	$968.35	$968.35
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-189.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-189.00	$189.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-189.00	$378.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-211.05	$567.00
07/13/2012	BILL	QUINTANA, DAWN	$778.05	$778.05
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-183.99	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-183.99	$183.99
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-183.99	$367.98
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-204.00	$551.97
07/13/2011	BILL	QUINTANA, DAWN	$755.97	$755.97
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-189.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-189.00	$189.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-189.00	$378.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-211.17	$567.00
07/08/2010	BILL	QUINTANA, DAWN	$778.17	$778.17
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-192.08	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-192.08	$192.08
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-192.08	$384.16
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-212.08	$576.24
07/13/2009	BILL	QUINTANA, DAWN	$788.32	$788.32
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-186.48	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-186.48	$186.48
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-186.48	$372.96
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-206.51	$559.44
07/14/2008	BILL	QUINTANA, DAWN	$765.95	$765.95
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-181.05	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-181.05	$181.05
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-181.05	$362.10
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-201.08	$543.15
07/13/2007	BILL	QUINTANA, DAWN	$744.23	$744.23
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-175.78	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-155.77	$175.78
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-195.79	$331.55
08/15/2006	PAYMENT	QUINTANA, DAWN CHECK BANK: 94-7074 NUM: 1564	$-195.79	$527.34
07/16/2006	BILL	QUINTANA, DAWN	$723.13	$723.13
04/05/2006	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.09	$0.00
03/29/2006	PAYMENT	BUNDROCK, JUDY E & WILLIAM CHECK BANK: 94-7074 NUM: 1031	$-181.20	$0.09
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$181.29
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.53	$179.29
02/27/2006	PAYMENT	BUNDROCK, JUDY E & WILLIAM CHECK BANK: 94-7074 NUM: 2092	$-165.00	$170.76
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.58	$335.76
12/28/2005	PAYMENT	BUNDROCK, JUDY E & WILLIAM CHECK BANK: 94-7074 NUM: 1024	$-374.02	$329.18
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.46	$703.20
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.38	$685.74
07/26/2005	BILL	BUNDROCK, JUDY E & WILLIAM	$678.36	$678.36
04/12/2005	PAYMENT	BUNDROCK, JUDY CHECK BANK: 79-148 NUM: 77254817	$-170.35	$0.00
04/05/2005	AMENDMENT	honored quote to cust-gp	$-2.00	$170.35
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$172.35
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.10	$170.35
03/08/2005	PAYMENT	BUNDROCK, JUDY E CHECK BANK: 79-148 NUM: 9072651	$-156.01	$162.25
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.24	$318.26
11/29/2004	PAYMENT	BUNDROCK, JUDY N & LCT CHECK BANK: 79-148 NUM: 53929755	$-162.25	$312.02
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.24	$474.27
08/30/2004	PAYMENT	NEGRO, JUDY E CHECK BANK: 94-7074 NUM: 1023	$-176.04	$468.03
07/13/2004	BILL	NEGRO, JUDY E	$644.07	$644.07
03/23/2004	PAYMENT	NEGRO, JUDY E CHECK BANK: 94-7074 NUM: 1019	$-160.99	$0.00
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.19	$160.99
01/20/2004	PAYMENT	NEGRO, JUDY E CHECK BANK: 94-7074 NUM: 1016	$-154.80	$154.80
10/17/2003	PAYMENT	NEGRO, JUDY E CHECK BANK: 94-7074 NUM: 1012	$-154.80	$309.60
09/02/2003	PAYMENT	NEGRO, JUDY E CHECK BANK: 94-7074 NUM: 1010	$-174.80	$464.40
07/22/2003	BILL	NEGRO, JUDY E	$639.20	$639.20
12/03/2002	PAYMENT	NEGRO, JUDY E CHECK BANK: 94-7074 NUM: 1447	$-285.96	$0.00
10/18/2002	PAYMENT	NEGRO, JUDY E CHECK BANK: 94-7074 NUM: 1431	$-142.98	$285.96
08/30/2002	PAYMENT	NEGRO, JUDY E CHECK BANK: 94-7074 NUM: 1400	$-163.00	$428.94
07/11/2002	BILL	NEGRO, JUDY E	$591.94	$591.94
03/15/2002	PAYMENT	NEGRO, JUDY E CHECK BANK: 94-7074 NUM: 1248	$-140.67	$0.00
01/22/2002	PAYMENT	NEGRO, JUDY E CHECK BANK: 94-7074 NUM: 1193	$-140.67	$140.67
10/05/2001	PAYMENT	NEGRO, JUDY E CHECK BANK: 94-7074 NUM: 1073	$-140.67	$281.34
09/04/2001	PAYMENT	NEGRO, JUDY E CHECK BANK: 94-7074 NUM: 1048	$-160.84	$422.01
07/13/2001	BILL	NEGRO, JUDY E	$582.85	$582.85
01/30/2001	PAYMENT	NEGRO, JUDY E CHECK BANK: 94-8014 NUM: 2905	$-286.89	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.63	$286.89
10/24/2000	PAYMENT	NEGRO, JUDY E CHECK BANK: 94-8014 NUM: 2757	$-322.96	$281.26
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.07	$604.22
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.43	$589.15
07/10/2000	BILL	NEGRO, JUDY E	$582.72	$582.72
04/18/2000	PAYMENT	NEGRO, JUDY E CHECK BANK: 94-8014 NUM: 2434	$-478.99	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$478.99
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$25.86	$476.99
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.37	$451.13
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.75	$436.76
08/31/1999	PAYMENT	NEGRO, JUDY E CHECK BANK: 94-8014 NUM: 2066	$-163.94	$431.01
07/17/1999	BILL	NEGRO, JUDY E	$594.95	$594.95
05/06/1999	PAYMENT	NEGRO, JOHN L & JUDY E CHECK BANK: 94-801 NUM: 1868	$-153.92	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$153.92
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.84	$151.92
01/13/1999	PAYMENT	NEGRO, JUDY CHECK BANK: 94-8014 NUM: 1724	$-298.00	$146.08
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.84	$444.08
08/28/1998	PAYMENT	NEGRO, JOHN L & JUDY E CHECK BANK: 94-8014 NUM: 1515	$-166.41	$438.24
07/10/1998	BILL	NEGRO, JOHN L & JUDY E	$604.65	$604.65
03/13/1998	PAYMENT	NEGRO, JUDY CHECK	$-463.12	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.44	$463.12
01/13/1998	PAYMENT	NEGRO, JOHN CHECK	$-171.12	$448.68
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.45	$619.80
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.58	$604.35
07/20/1997	BILL	NEGRO, JOHN L & JUDY E	$597.77	$597.77
03/14/1997	PAYMENT	NEGRO, BART & JOHN & JUDY	$-618.60	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$26.02	$618.60
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.79	$592.58
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.32	$577.79
07/15/1996	BILL	NEGRO, JOHN L & JUDY E	$571.47	$571.47