Tax Account 002-251-14

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Owners

HARRISON, RONALD & KIMBERLY
PO BOX 1090
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	002-251-14
Account Type	Real Estate
Location	775 W HUMBOLDT ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-251-14

Account Type

Real Estate

Location

775 W HUMBOLDT ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$917.65
Total	$917.65
Paid	$917.65
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

$917.65

Total

$917.65

Paid

$917.65

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	$254.65	$0.00	$254.65	$254.65	$0.00
2	10/07/2024	10/17/2024	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
3	01/06/2025	01/16/2025	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
4	03/03/2025	03/13/2025	Paid	$221.00	$0.00	$221.00	$221.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$891.86	$0.00	$891.86	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$854.83	$0.00	$854.83	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$830.50	$0.00	$830.50	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$811.49	$0.00	$811.49	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$783.99	$0.00	$783.99	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$762.64	$0.00	$762.64	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$759.71	$0.00	$759.71	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$756.82	$0.00	$756.82	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$759.98	$0.00	$759.98	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$775.27	$0.00	$775.27	$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	$-221.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-221.00	$221.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-221.00	$442.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-254.65	$663.00
07/15/2024	BILL	HARRISON, RONALD & KIMBERLY	$917.65	$917.65
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-214.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-214.00	$214.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-214.00	$428.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-249.86	$642.00
07/11/2023	BILL	HARRISON, RONALD & KIMBERLY	$891.86	$891.86
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-208.70	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-208.70	$208.70
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-208.70	$417.40
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-228.73	$626.10
07/14/2022	BILL	HARRISON, RONALD & KIMBERLY	$854.83	$854.83
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-202.62	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-202.62	$202.62
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-202.62	$405.24
08/02/2021	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 904125 NUM: 1459440118	$-222.64	$607.86
07/19/2021	BILL	HARRISON, RONALD & KIMBERLY	$830.50	$830.50
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-197.87	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-197.87	$197.87
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-197.87	$395.74
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-217.88	$593.61
07/08/2020	BILL	BROOKS, ROBERT A	$811.49	$811.49
03/09/2020	PAYMENT	SERVICE LINK CHECK BANK: 557265 NUM: 60865941	$-190.99	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-190.99	$190.99
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-190.99	$381.98
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-211.02	$572.97
07/14/2019	BILL	BROOKS, ROBERT A	$783.99	$783.99
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-185.66	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-185.66	$185.66
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-185.66	$371.32
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-205.66	$556.98
07/11/2018	BILL	LAYMAN, DYLAN, LORI & RANDY	$762.64	$762.64
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-184.92	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-184.92	$184.92
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-184.92	$369.84
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-204.95	$554.76
07/19/2017	BILL	LAYMAN, DYLAN, LORI & RANDY	$759.71	$759.71
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-184.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-184.00	$184.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-184.00	$368.00
08/11/2016	PAYMENT	GUILD MORTGAGE CHECK BANK: 32-61 NUM: 1094803	$-204.82	$552.00
07/14/2016	BILL	LAYMAN, DYLAN, LORI & RANDY	$756.82	$756.82
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-184.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-184.00	$184.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-184.00	$368.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-207.98	$552.00
07/09/2015	BILL	LAYMAN, DYLAN, LORI & RANDY	$759.98	$759.98
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-188.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-188.00	$188.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-188.00	$376.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-211.27	$564.00
07/09/2014	BILL	LAYMAN, DYLAN, LORI & RANDY	$775.27	$775.27
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-188.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-188.00	$188.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-188.00	$376.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-208.31	$564.00
07/11/2013	BILL	ROTH, DONNA J	$772.31	$772.31
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-185.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-185.00	$185.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-185.00	$370.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-208.18	$555.00
07/13/2012	BILL	ROTH, DONNA J	$763.18	$763.18
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-166.47	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-166.47	$166.47
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-166.47	$332.94
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-186.48	$499.41
07/13/2011	BILL	ROTH, DONNA J	$685.89	$685.89
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-171.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-171.00	$171.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-171.00	$342.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-194.34	$513.00
07/08/2010	BILL	ROTH, DONNA J	$707.34	$707.34
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-181.88	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-181.88	$181.88
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-181.88	$363.76
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-201.91	$545.64
07/13/2009	BILL	ROTH, DONNA J	$747.55	$747.55
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-176.80	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-176.80	$176.80
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-176.80	$353.60
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-196.82	$530.40
07/14/2008	BILL	ROTH, RICHARD A & DONNA J	$727.22	$727.22
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-180.99	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-180.99	$180.99
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-180.99	$361.98
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-201.02	$542.97
07/13/2007	BILL	ROTH, RICHARD A & DONNA J	$743.99	$743.99
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-175.72	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-175.72	$175.72
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-175.72	$351.44
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-195.75	$527.16
07/16/2006	BILL	ROTH, RICHARD A & DONNA J	$722.91	$722.91
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80306676	$-170.61	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 870297698	$-170.61	$170.61
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80281957	$-170.61	$341.22
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80277019	$-190.61	$511.83
07/26/2005	BILL	ROTH, RICHARD A & DONNA J	$702.44	$702.44
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80268322	$-160.28	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80258387	$-160.28	$160.28
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80242853	$-160.28	$320.56
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80233528	$-180.29	$480.84
07/13/2004	BILL	ROTH, RICHARD A & DONNA J	$661.13	$661.13
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 802213114	$-159.03	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80210648	$-159.03	$159.03
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80194963	$-159.03	$318.06
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80188367	$-179.04	$477.09
07/22/2003	BILL	ROTH, RICHARD A & DONNA J	$656.13	$656.13
03/10/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 80-1769 NUM: 80176815	$-146.87	$0.00
01/09/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 80-1769 NUM: 80166511	$-146.87	$146.87
10/04/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 80-1769 NUM: 80151232	$-146.87	$293.74
08/19/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 80-1769 NUM: 80145010	$-166.89	$440.61
07/11/2002	BILL	ROTH, RICHARD A & DONNA J	$607.50	$607.50
03/04/2002	PAYMENT	FIRST AM REAL ESTATE TAX SERV CHECK BANK: 80-1769 NUM: 80133914	$-144.44	$0.00
01/03/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80122104	$-144.44	$144.44
10/03/2001	PAYMENT	FIRST AMERICAN CHECK BANK: 00-00 NUM: 0000	$-144.44	$288.88
08/20/2001	PAYMENT	1ST AMERICAN/LCT CHECK BANK: 94-7074 NUM: 1808	$-164.80	$433.32
07/13/2001	BILL	ROTH, RICHARD A & DONNA J	$598.12	$598.12
03/07/2001	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 80-1769 NUM: 80092573	$-144.41	$0.00
01/11/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80082993	$-144.41	$144.41
10/06/2000	PAYMENT	1ST AMERICAN/USDA DEP OF AG CHECK BANK: 80-1769 NUM: 80071872	$-144.41	$288.82
08/17/2000	PAYMENT	FIRST AMERICAN/USDA CHECK BANK: 80-1769 NUM: 80066960	$-164.76	$433.23
07/10/2000	BILL	ROTH, RICHARD A & DONNA J	$597.99	$597.99
03/06/2000	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 80-1769 NUM: 80057237	$-152.53	$0.00
01/11/2000	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 80-17 NUM: 80047176	$-152.53	$152.53
09/30/1999	PAYMENT	1ST AMERICAN REAL ESTATE CHECK BANK: 80-17 NUM: 80036853	$-152.53	$305.06
08/19/1999	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80033934	$-172.73	$457.59
07/17/1999	BILL	ROTH, RICHARD A & DONNA J	$630.32	$630.32
05/10/1999	PAYMENT	ROTH, DONNA CASH	$-163.30	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$163.30
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.20	$161.30
01/21/1999	PAYMENT	ROTH CHECK BANK: 94-7074 NUM: 3427	$-535.35	$155.10
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$28.98	$690.45
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.40	$661.47
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.91	$645.07
07/16/1998	PAYMENT	ROTH, RICHARD & DONNA CASH	$-342.61	$638.16
07/16/1998	INTEREST	Monthly Interest	$2.55	$980.77
07/10/1998	BILL	ROTH, RICHARD A & DONNA J	$640.71	$978.22
06/01/1998	INTEREST	Monthly Interest	$2.55	$337.51
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$334.96
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$329.96
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.33	$327.96
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.13	$312.63
09/30/1997	PAYMENT	ROTH, RICHARD A & DONNA J CASH	$-333.58	$306.50
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.94	$640.08
07/20/1997	BILL	ROTH, RICHARD A & DONNA J	$633.14	$633.14
04/11/1997	PAYMENT	ROTH, RICHARD A & DONNA J CASH	$-699.45	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$699.45
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$42.37	$697.45
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$27.54	$655.08
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.64	$627.54
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.66	$611.90
07/15/1996	BILL	ROTH, RICHARD A & DONNA J	$605.24	$605.24