Tax Account 002-431-16

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Owners

BANSAH, KENNETH
125 18TH STREET
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	002-431-16
Account Type	Real Estate
Location	125 18TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-431-16

Account Type

Real Estate

Location

125 18TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,297.69
Total	$1,297.69
Paid	$1,297.69
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

$1,297.69

Total

$1,297.69

Paid

$1,297.69

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	$349.69	$0.00	$349.69	$349.69	$0.00
2	10/07/2024	10/17/2024	Paid	$316.00	$0.00	$316.00	$316.00	$0.00
3	01/06/2025	01/16/2025	Paid	$316.00	$0.00	$316.00	$316.00	$0.00
4	03/03/2025	03/13/2025	Paid	$316.00	$0.00	$316.00	$316.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,260.83	$0.00	$1,260.83	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,175.25	$0.00	$1,175.25	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,162.25	$0.00	$1,162.25	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,135.49	$11.15	$1,146.64	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,090.25	$0.00	$1,090.25	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,060.77	$0.00	$1,060.77	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,056.75	$0.00	$1,056.75	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,052.73	$0.00	$1,052.73	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,057.12	$0.00	$1,057.12	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,034.27	$0.00	$1,034.27	$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	$-316.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-316.00	$316.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-316.00	$632.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-349.69	$948.00
07/15/2024	BILL	BANSAH, KENNETH	$1,297.69	$1,297.69
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-307.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-307.00	$307.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-307.00	$614.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-339.83	$921.00
07/11/2023	BILL	GRAY, TRISTAN H & TYLER J	$1,260.83	$1,260.83
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-288.81	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-288.81	$288.81
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-288.81	$577.62
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-308.82	$866.43
07/14/2022	BILL	GRAY, TRISTAN H & TYLER J	$1,175.25	$1,175.25
03/10/2022	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 38097	$-285.56	$0.00
12/28/2021	PAYMENT	MARROQUIN, MIGUEL A CREDIT: D BANK: CC NUM: CC	$-285.56	$285.56
09/28/2021	PAYMENT	MARROQUIN, MIGUEL A CREDIT: D BANK: CC NUM: CC	$-285.56	$571.12
07/30/2021	PAYMENT	MARROQUIN, MIGUEL A CREDIT: D BANK: CC NUM: CC	$-305.57	$856.68
07/19/2021	BILL	MARROQUIN, MIGUEL A	$1,162.25	$1,162.25
01/27/2021	PAYMENT	MARROQUIN, MIGUEL CREDIT: D BANK: CC NUM: CC	$-568.89	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.15	$568.89
08/04/2020	PAYMENT	MARROQUIN, MIGUEL CREDIT: D BANK: CC NUM: CC	$-577.75	$557.74
07/08/2020	BILL	MARROQUIN, MIGUEL A	$1,135.49	$1,135.49
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-267.56	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-267.56	$267.56
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-267.56	$535.12
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-287.57	$802.68
07/14/2019	BILL	MARROQUIN, MIGUEL A	$1,090.25	$1,090.25
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-260.19	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-260.19	$260.19
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-260.19	$520.38
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-280.20	$780.57
07/11/2018	BILL	MARROQUIN, MIGUEL A	$1,060.77	$1,060.77
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-259.18	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-259.18	$259.18
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-259.18	$518.36
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-279.21	$777.54
07/19/2017	BILL	MARROQUIN, MIGUEL A	$1,056.75	$1,056.75
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-258.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-258.00	$258.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-258.00	$516.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-278.73	$774.00
07/14/2016	BILL	MARROQUIN, MIGUEL A	$1,052.73	$1,052.73
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-259.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-259.00	$259.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-259.00	$518.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-280.12	$777.00
07/09/2015	BILL	MARROQUIN, MIGUEL A	$1,057.12	$1,057.12
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-253.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-253.00	$253.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-253.00	$506.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-275.27	$759.00
07/09/2014	BILL	MARROQUIN, MIGUEL A	$1,034.27	$1,034.27
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-252.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-252.00	$252.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-252.00	$504.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-274.36	$756.00
07/11/2013	BILL	MARROQUIN, MIGUEL A	$1,030.36	$1,030.36
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-243.00	$0.00
11/07/2012	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 23063	$-243.00	$243.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-243.00	$486.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-264.64	$729.00
07/13/2012	BILL	CROTTEAU, CORY A	$993.64	$993.64
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-236.31	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-236.31	$236.31
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-236.31	$472.62
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-256.34	$708.93
07/13/2011	BILL	CROTTEAU, CORY A	$965.27	$965.27
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-229.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-229.00	$229.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-229.00	$458.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-250.75	$687.00
07/08/2010	BILL	CROTTEAU, CORY A	$937.75	$937.75
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-221.72	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-221.72	$221.72
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-221.72	$443.44
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-241.74	$665.16
07/13/2009	BILL	CROTTEAU, CORY A	$906.90	$906.90
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-215.26	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-215.26	$215.26
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-215.26	$430.52
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-235.28	$645.78
07/14/2008	BILL	CROTTEAU, CORY A	$881.06	$881.06
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-208.99	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-208.99	$208.99
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-208.99	$417.98
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-229.01	$626.97
07/13/2007	BILL	CROTTEAU, CORY A	$855.98	$855.98
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-202.90	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865636	$-202.90	$202.90
10/03/2006	PAYMENT	LERETA/LANDAMERICA CHECK BANK: 56-1551 NUM: 7760478	$-202.90	$405.80
08/22/2006	PAYMENT	LERETA/LANDSAMERICA CHECK BANK: 56-1551 NUM: 7656594	$-222.92	$608.70
07/16/2006	BILL	RADFORD, LAWRENCE C & KIMBERLY	$831.62	$831.62
02/28/2006	PAYMENT	LANSAMERICA CHECK BANK: 56-1551 NUM: 7243035	$-189.98	$0.00
12/29/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 7091306	$-189.98	$189.98
10/06/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 3796025	$-189.98	$379.96
08/18/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 3652287	$-210.00	$569.94
07/26/2005	BILL	RADFORD, LAWRENCE C & KIMBERLY	$779.94	$779.94
03/07/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 3258638	$-190.37	$0.00
01/06/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 3080995	$-190.37	$190.37
10/06/2004	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 1608737	$-190.37	$380.74
08/18/2004	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 1490005	$-210.39	$571.11
07/13/2004	BILL	RADFORD, LAWRENCE C & KIMBERLY	$781.50	$781.50
03/01/2004	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 1037531	$-154.61	$0.00
01/09/2004	PAYMENT	LERETA CHECK BANK: 16-3717 NUM: 983395093	$-154.61	$154.61
11/13/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898810523	$-352.67	$309.22
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.46	$661.89
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.98	$645.43
07/22/2003	BILL	RADFORD, LAWRENCE C & KIMBERLY	$638.45	$638.45
03/05/2003	PAYMENT	RADFORD, LAWRENCE C & KIMBERLY CHECK BANK: 94-7074 NUM: 2649	$-531.61	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.39	$531.61
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.77	$509.22
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.51	$496.45
07/11/2002	BILL	RADFORD, LAWRENCE C & KIMBERLY	$490.94	$490.94
04/09/2002	PAYMENT	RADFORD, LAWRENCE C & KIMBERLY CHECK BANK: 94-7074 NUM: 2623	$-45.43	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$45.43
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.67	$43.43
03/06/2002	PAYMENT	RADFORD, LAWRENCE C & KIMBERLY CHECK BANK: 94-7074 NUM: 2538	$-504.24	$41.76
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.00	$546.00
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.11	$523.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.65	$509.89
07/13/2001	BILL	RADFORD, LAWRENCE C & KIMBERLY	$504.24	$504.24
04/04/2001	PAYMENT	RADFORD, LAWRENCE C & KIMBERLY CHECK BANK: 94-7074 NUM: 1922	$-81.33	$0.00
03/29/2001	PAYMENT	RADFORD, LAWRENCE C & KIMBERLY CHECK BANK: 94-7074 NUM: 1880	$-519.43	$81.33
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$600.76
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$36.36	$598.76
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.68	$562.40
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.49	$538.72
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.80	$525.23
07/10/2000	BILL	RADFORD, LAWRENCE C & KIMBERLY	$519.43	$519.43
02/09/2000	PAYMENT	RADFORD, LAWRENCE C & KIMBERLY CHECK BANK: 94-7074 NUM: 1101	$-124.69	$0.00
01/31/2000	PAYMENT	RADFORD, LAWRENCE C & KIMBERLY CHECK BANK: 94-7074 NUM: 1085	$-129.68	$124.69
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.99	$254.37
12/21/1999	PAYMENT	RADFORD, LAWRENCE C & KIMBERLY CHECK BANK: 94-7074 NUM: 1019	$-129.68	$249.38
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.99	$379.06
08/09/1999	PAYMENT	RADFORD, LAWRENCE C & KIMBERLY CASH	$-144.90	$374.07
07/17/1999	BILL	RADFORD, LAWRENCE C & KIMBERLY	$518.97	$518.97
02/08/1999	PAYMENT	RADFORD, LAWRENCE C & KIMBERLY CASH	$-268.30	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.26	$268.30
10/16/1998	PAYMENT	RADFORD, LAWRENCE C & KIMBERLY CASH	$-131.52	$263.04
09/15/1998	PAYMENT	RADFORD, LAWRENCE C & KIMBERLY CASH	$-157.87	$394.56
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.07	$552.43
07/10/1998	BILL	RADFORD, LAWRENCE C & KIMBERLY	$546.36	$546.36
03/10/1998	PAYMENT	RADFORD, LAWRENCE C & KIMBERLY CASH	$-135.92	$0.00
01/27/1998	PAYMENT	RADFORD, LAWRENCE C & KIMBERLY CASH	$-141.36	$135.92
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.44	$277.28
10/13/1997	PAYMENT	RADFORD, LAWRENCE C & KIMBERLY CASH	$-135.92	$271.84
08/26/1997	PAYMENT	RADFORD, LAWRENCE C & KIMBERLY CASH	$-156.13	$407.76
07/20/1997	BILL	RADFORD, LAWRENCE C & KIMBERLY	$563.89	$563.89
03/12/1997	PAYMENT	RADFORD, LAWRENCE C & KIMBERLY	$-135.46	$0.00
03/12/1997	PAYMENT	RADFORD, LAWRENCE C & KIMBERLY	$-140.88	$135.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.42	$276.34
11/22/1996	PAYMENT	RADFORD, LAWRENCE C & KIMBERLY	$-140.88	$270.92
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.42	$411.80
09/09/1996	PAYMENT	RADFORD, LAWRENCE C & KIMBERLY	$-155.73	$406.38
07/15/1996	BILL	RADFORD, LAWRENCE C & KIMBERLY	$562.11	$562.11