Tax Account 002-403-08

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Owners

BARE, JOHN & CRISTINA SISON
PO BOX 426
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	002-403-08
Account Type	Real Estate
Location	115 CARSON RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-403-08

Account Type

Real Estate

Location

115 CARSON RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,313.06
Total	$1,313.06
Paid	$1,313.06
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

$1,313.06

Total

$1,313.06

Paid

$1,313.06

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	$353.06	$0.00	$353.06	$353.06	$0.00
2	10/07/2024	10/17/2024	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
3	01/06/2025	01/16/2025	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
4	03/03/2025	03/13/2025	Paid	$320.00	$0.00	$320.00	$320.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,275.75	$0.00	$1,275.75	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,227.52	$0.00	$1,227.52	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,205.45	$0.00	$1,205.45	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,294.15	$1.94	$1,296.09	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,143.95	$0.00	$1,143.95	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,112.69	$0.00	$1,112.69	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,108.40	$0.00	$1,108.40	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,104.15	$0.00	$1,104.15	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,108.78	$0.00	$1,108.78	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,108.00	$0.00	$1,108.00	$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
2020-2021	S44	B M Water/Sewer Lien	116.48	116.48	.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
02/10/2025	PAYMENT	BARE, JOHN & CRISTINA SISON CASH	$-320.00	$0.00
11/18/2024	PAYMENT	BARE, JOHN & CRISTINA SISON CASH	$-320.00	$320.00
09/30/2024	PAYMENT	BARE, JOHN & CRISTINA SISON CASH	$-320.00	$640.00
08/19/2024	PAYMENT	BARE, JOHN & CRISTINA SISON CASH	$-353.06	$960.00
07/15/2024	BILL	BARE, JOHN & CRISTINA SISON	$1,313.06	$1,313.06
03/07/2024	PAYMENT	BARE, JOHN & CRISTINA SISON CHECK 182.00	$-310.00	$0.00
11/30/2023	PAYMENT	BARE, JOHN & CRISTINA SISON CASH	$-310.00	$310.00
09/26/2023	PAYMENT	BARE, JOHN & CRISTINA SISON CASH	$-310.00	$620.00
08/18/2023	PAYMENT	BARE, JOHN & CRISTINA SISON CASH	$-345.75	$930.00
07/11/2023	BILL	BARE, JOHN & CRISTINA SISON	$1,275.75	$1,275.75
01/25/2023	PAYMENT	BARE, JOHN & CRISTINA SISON CHECK BANK: 94-7074 NUM: 132	$-301.00	$0.00
01/04/2023	PAYMENT	BARE, JOHN & CRISTINA SISON CHECK BANK: 94-7074 NUM: 131	$-301.00	$301.00
09/19/2022	PAYMENT	BARE, JOHN & CRISTINA CHECK BANK: 947074 NUM: 123	$-301.00	$602.00
08/17/2022	PAYMENT	BARE, JOHN & CRISTINA CHECK BANK: 947074 NUM: 120	$-324.52	$903.00
07/14/2022	BILL	BARE, JOHN & CRISTINA SISON	$1,227.52	$1,227.52
01/26/2022	PAYMENT	BARE, JOHN & CRISTINA SISON CHECK BANK: 947074 NUM: 106	$-296.36	$0.00
01/07/2022	PAYMENT	BARE, CRISTINA CREDIT: D BANK: CC NUM: CC	$-296.36	$296.36
10/05/2021	PAYMENT	BARE, JOHN & CRISTINA CHECK BANK: 947074 NUM: 104	$-296.36	$592.72
08/02/2021	PAYMENT	BARE, JOHN & CRISTINA CHECK BANK: 947074 NUM: 1838	$-434.79	$889.08
08/01/2021	INTEREST	Monthly Interest	$0.97	$1,323.87
07/19/2021	BILL	BARE, JOHN & CRISTINA SISON	$1,205.45	$1,322.90
07/12/2021	INTEREST	Monthly Interest	$0.97	$117.45
06/24/2021	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$116.48	$116.48
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-289.41	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-289.41	$289.41
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-289.41	$578.82
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-309.44	$868.23
07/08/2020	BILL	GRAFF, KADEN	$1,177.67	$1,177.67
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-280.98	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-280.98	$280.98
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-280.98	$561.96
08/09/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60010719	$-301.01	$842.94
07/14/2019	BILL	GRAFF, KADEN	$1,143.95	$1,143.95
02/21/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60010092	$-273.17	$0.00
01/15/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60009761	$-273.17	$273.17
10/08/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 6009165	$-273.17	$546.34
08/21/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60009024	$-293.18	$819.51
07/11/2018	BILL	GRAFF, KADEN	$1,112.69	$1,112.69
03/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60008396	$-272.10	$0.00
01/08/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60007979	$-272.10	$272.10
10/05/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60007421	$-272.10	$544.20
08/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60007199	$-292.10	$816.30
07/19/2017	BILL	GRAFF, KADEN	$1,108.40	$1,108.40
02/27/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 600006495	$-271.00	$0.00
01/04/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60006115	$-271.00	$271.00
10/04/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 600005427	$-271.00	$542.00
08/18/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60005269	$-291.15	$813.00
07/14/2016	BILL	GRAFF, KADEN	$1,104.15	$1,104.15
03/07/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60004685	$-272.00	$0.00
01/06/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60004527	$-272.00	$272.00
10/08/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 070982	$-272.00	$544.00
08/24/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 069732	$-292.78	$816.00
07/09/2015	BILL	GRAFF, KADEN	$1,108.78	$1,108.78
03/02/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 065934	$-272.00	$0.00
01/07/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 063907	$-272.00	$272.00
09/02/2014	PAYMENT	STEWART TITLE CO. CHECK BANK: 00-00 NUM: 10612769	$-272.00	$544.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-292.00	$816.00
07/09/2014	BILL	PULLIN, KELLY C & PERRY P	$1,108.00	$1,108.00
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-270.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-270.00	$270.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-270.00	$540.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-293.74	$810.00
07/11/2013	BILL	PULLIN, KELLY C & PERRY P	$1,103.74	$1,103.74
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-267.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-267.00	$267.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-267.00	$534.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-289.73	$801.00
07/13/2012	BILL	PULLIN, KELLY C & PERRY P	$1,090.73	$1,090.73
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-254.31	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-254.31	$254.31
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-254.31	$508.62
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-274.31	$762.93
07/13/2011	BILL	PULLIN, KELLY C & PERRY P	$1,037.24	$1,037.24
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-261.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-261.00	$261.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-261.00	$522.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-284.37	$783.00
07/08/2010	BILL	PULLIN, KELLY C & PERRY P	$1,067.37	$1,067.37
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-246.64	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-246.64	$246.64
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-246.64	$493.28
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-266.64	$739.92
07/13/2009	BILL	PULLIN, KELLY C & PERRY P	$1,006.56	$1,006.56
02/04/2009	PAYMENT	STEWART TITLE OF NV-NE DIVISIO CHECK BANK: 94-7074 NUM: 10-110538	$-228.37	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5593506	$-228.37	$228.37
10/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973525	$-228.37	$456.74
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-248.38	$685.11
07/14/2008	BILL	MANNING, KELLY C	$933.49	$933.49
02/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2702867	$-221.72	$0.00
01/10/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2359696	$-221.72	$221.72
10/08/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1417107	$-221.72	$443.44
08/24/2007	PAYMENT	COUNTRYWIDE/LCT CHECK BANK: 94-7074 NUM: 2533	$-241.74	$665.16
07/13/2007	BILL	MANNING, KELLY C	$906.90	$906.90
02/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8877319	$-215.26	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8271333	$-215.26	$215.26
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 7447428	$-215.26	$430.52
08/11/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 6979148	$-235.28	$645.78
07/16/2006	BILL	MANNING, KELLY C	$881.06	$881.06
03/08/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 5316138	$-208.99	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 4752759	$-208.99	$208.99
09/27/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3786354	$-208.99	$417.98
08/22/2005	PAYMENT	COURTRYWIDE CHECK BANK: 94-7074 NUM: 2383	$-229.01	$626.97
07/26/2005	BILL	MANNING, KELLY C	$855.98	$855.98
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 385901	$-208.49	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 251477	$-208.49	$208.49
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 30165	$-208.49	$416.98
08/17/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 846257	$-228.50	$625.47
07/13/2004	BILL	SONDERMANN, MICHAEL & KELLI	$853.97	$853.97
03/02/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 460986	$-168.75	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 350432	$-168.75	$168.75
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 138337	$-168.75	$337.50
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 15236	$-188.76	$506.25
07/22/2003	BILL	SONDERMANN, MICHAEL & KELLI	$695.01	$695.01
03/10/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 094683	$-158.75	$0.00
01/09/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 874764	$-158.75	$158.75
10/04/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 668417	$-158.75	$317.50
08/19/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 574075	$-178.76	$476.25
07/11/2002	BILL	SONDERMANN, MICHAEL & KELLI	$655.01	$655.01
03/04/2002	PAYMENT	FIRST AM REAL ESTATE TAX SERV CHECK BANK: 0024-1210 NUM: 258112	$-203.84	$0.00
01/03/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0024-1210 NUM: 135093	$-203.84	$203.84
10/03/2001	PAYMENT	FIRST AMERICAN CHECK BANK: 00-00 NUM: 0000	$-203.84	$407.68
08/20/2001	PAYMENT	1ST AMERICAN CHECK BANK: 0024-1210 NUM: 773035	$-224.11	$611.52
07/13/2001	BILL	SONDERMANN, MICHAEL & KELLI	$835.63	$835.63
03/09/2001	PAYMENT	LERETA CORP CHECK BANK: 0088-1113 NUM: 573626	$-203.79	$0.00
01/19/2001	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 11-24 NUM: 65758	$-203.79	$203.79
10/09/2000	PAYMENT	FIDELITY NATIONAL TAX SER CHECK BANK: 11-24 NUM: 062367	$-203.79	$407.58
08/23/2000	PAYMENT	FIDELITY NATIONAL TAX SER CHECK BANK: 11-24 NUM: 060524	$-224.08	$611.37
07/10/2000	BILL	UNITED COMPANIES LENDING CORP	$835.45	$835.45
03/10/2000	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 11-24 NUM: 054055	$-215.65	$0.00
01/11/2000	PAYMENT	FIDELITY NATIONAL TAX SER. CHECK BANK: 11-24 NUM: 047826	$-215.65	$215.65
10/13/1999	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 11-24 NUM: 041980	$-215.65	$431.30
08/23/1999	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 11-24 NUM: 039766	$-235.83	$646.95
07/17/1999	BILL	LINVILLE, GEORGE A & VERNETTA	$882.78	$882.78
03/10/1999	PAYMENT	FIDELITY CHECK	$-214.77	$0.00
01/13/1999	PAYMENT	FIDELITY CHECK	$-214.77	$214.77
10/22/1998	PAYMENT	TRANS AMERICA CHECK	$-214.77	$429.54
08/24/1998	PAYMENT	TRANS AMERICA CHECK	$-235.08	$644.31
07/10/1998	BILL	LINVILLE, GEORGE A & VERNETTA	$879.39	$879.39
04/16/1998	PAYMENT	UNITED LENDING CO CHECK	$-150.05	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$150.05
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.04	$148.05
03/09/1998	PAYMENT	TRANS AMER CHECK	$-135.59	$141.01
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.42	$276.60
09/19/1997	PAYMENT	FIRST AMERICAN TITLE CREDIT: B	$-297.58	$271.18
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.23	$568.76
07/20/1997	BILL	LINVILLE, GEORGE A & VERNETTA	$562.53	$562.53
03/13/1997	PAYMENT	LINVILLE, GEORGE A & VERNETTA	$-608.50	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$25.60	$608.50
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.56	$582.90
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.23	$568.34
07/15/1996	BILL	LINVILLE, GEORGE A & VERNETTA	$562.11	$562.11