Tax Account 011-072-02

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Owners

UNGER FAMILY TRUST, RONALD L
PO BOX 716
BATTLE MOUNTAIN, NV 89820

UNGER, RONALD L

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

Account Summary

Account ID	011-072-02
Account Type	Real Estate
Location	160 PLEASANT HILL DRIVE
Balance	$748.80
Currently Due	$748.80

Account ID

011-072-02

Account Type

Real Estate

Location

160 PLEASANT HILL DRIVE

Balance

$748.80

Currently Due

$748.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,912.40
Total	$3,044.92
Paid	$2,296.12
Balance	$748.80
Due	$748.80
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,912.40

Total

$3,044.92

Paid

$2,296.12

Balance

$748.80

Due

$748.80

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$752.40	$30.10	$752.40	$782.50	$0.00
2	10/07/2024	10/17/2024	Paid	$720.00	$73.62	$720.00	$793.62	$0.00
3	01/06/2025	01/16/2025	Paid	$720.00	$0.00	$720.00	$720.00	$0.00
4	03/03/2025	03/13/2025	Past due	$720.00	$28.80	$720.00	$0.00	$748.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,760.53	$419.36	$3,179.89	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,669.06	$214.93	$2,883.99	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,591.88	$208.75	$2,800.63	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,531.61	$381.14	$2,912.75	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,458.46	$373.17	$2,831.63	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,846.30	$278.34	$2,124.64	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,839.22	$287.29	$2,126.51	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,832.18	$279.24	$2,111.42	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,839.86	$280.64	$2,120.50	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,847.58	$281.78	$2,129.36	$0.00	$0.00	3.3552	8.0

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
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.80	$748.80
01/15/2025	PAYMENT	UNGER, RONALD CHECK 2884	$-2,296.12	$720.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$73.62	$3,016.12
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.10	$2,942.50
07/15/2024	BILL	UNGER, RONALD L	$2,912.40	$2,912.40
04/04/2024	PAYMENT	UNGER, RONALD L CHECK 3034	$-3,179.89	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$3,179.89
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$193.24	$3,176.89
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$124.71	$2,983.65
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$69.83	$2,858.94
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$28.58	$2,789.11
07/11/2023	BILL	UNGER, RONALD L	$2,760.53	$2,760.53
02/27/2023	PAYMENT	UNGER, RONALD CHECK BANK: 94-7074 NUM: 2857	$-2,883.99	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$120.41	$2,883.99
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$67.23	$2,763.58
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$27.29	$2,696.35
07/14/2022	BILL	UNGER, RONALD L	$2,669.06	$2,669.06
03/15/2022	PAYMENT	UNGER, RONALD CHECK BANK: 947074 NUM: 2852	$-2,800.63	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$116.93	$2,800.63
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$65.30	$2,683.70
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$26.52	$2,618.40
07/19/2021	BILL	UNGER, RONALD L	$2,591.88	$2,591.88
03/18/2021	PAYMENT	UNGER, RON CHECK BANK: 947074 NUM: 4174	$-203.93	$0.00
03/18/2021	PAYMENT	UNGER, RONALD L CHECK BANK: 947074 NUM: 2838	$-2,708.82	$203.93
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$177.21	$2,912.75
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$114.22	$2,735.54
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$63.79	$2,621.32
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$25.92	$2,557.53
07/08/2020	BILL	UNGER, RONALD L	$2,531.61	$2,531.61
04/30/2020	PAYMENT	UNGER, RONALD L CHECK BANK: 947074 NUM: 2830	$-2,831.63	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$2,831.63
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$172.09	$2,828.63
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$110.93	$2,656.54
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$61.96	$2,545.61
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$25.19	$2,483.65
07/14/2019	BILL	UNGER, RONALD L	$2,458.46	$2,458.46
04/30/2019	PAYMENT	UNGER, RONALD L CHECK BANK: 947074 NUM: 2779	$-2,124.64	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$129.24	$2,124.64
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$83.38	$1,995.40
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$46.66	$1,912.02
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.06	$1,865.36
07/11/2018	BILL	UNGER, RONALD L	$1,846.30	$1,846.30
05/23/2018	PAYMENT	UNGER, RONALD L CHECK BANK: 94-7074 NUM: 2707	$-2,126.51	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$2,126.51
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$2,123.51
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$128.75	$2,116.51
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$83.07	$1,987.76
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$46.48	$1,904.69
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.99	$1,858.21
07/19/2017	BILL	UNGER, RONALD L	$1,839.22	$1,839.22
04/12/2017	PAYMENT	UNGER, RONALD L CHECK BANK: 94-7074 NUM: 2634	$-2,111.42	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$2,111.42
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$128.25	$2,108.42
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$82.75	$1,980.17
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$46.31	$1,897.42
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.93	$1,851.11
07/14/2016	BILL	UNGER, RONALD L	$1,832.18	$1,832.18
04/18/2016	PAYMENT	UNGER, RONALD L CHECK BANK: 94-7074 NUM: 2562	$-2,120.50	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$2,120.50
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$128.79	$2,117.50
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$83.15	$1,988.71
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$46.59	$1,905.56
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.11	$1,858.97
07/09/2015	BILL	UNGER, RONALD L	$1,839.86	$1,839.86
04/16/2015	PAYMENT	UNGER, RONALD L CHECK BANK: 94-7074 NUM: 2480	$-2,129.36	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$2,129.36
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$129.33	$2,126.36
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$83.49	$1,997.03
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$46.78	$1,913.54
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.18	$1,866.76
07/09/2014	BILL	UNGER, RONALD L	$1,847.58	$1,847.58
01/23/2014	PAYMENT	UNGER, RON CHECK BANK: 94-7074 NUM: 2807	$-1,004.53	$0.00
01/23/2014	AMENDMENT	remove penalty-honored quote	$-43.95	$1,004.53
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$43.95	$1,048.48
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.77	$1,004.53
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.34	$979.76
07/11/2013	BILL	UNGER, RONALD L	$969.42	$969.42
05/07/2013	PAYMENT	UNGER, RONALD L. CHECK BANK: 94-7074 NUM: 2353	$-1,096.63	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$1,096.63
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$66.48	$1,093.63
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$43.06	$1,027.15
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.28	$984.09
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.15	$959.81
07/13/2012	BILL	UNGER, RONALD L	$949.66	$949.66
05/01/2012	PAYMENT	UNGER,RONALD L CHECK BANK: 94-7074 NUM: 2263	$-1,065.38	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$1,065.38
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$64.58	$1,062.38
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$41.82	$997.80
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.57	$955.98
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.83	$932.41
07/13/2011	BILL	UNGER, RONALD L	$922.58	$922.58
05/16/2011	PAYMENT	UNGER, RONALD L CHECK BANK: 94-7074 NUM: 2185	$-1,090.06	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$1,090.06
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$66.07	$1,087.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$42.83	$1,020.99
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.19	$978.16
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.15	$953.97
07/08/2010	BILL	UNGER, RONALD L	$943.82	$943.82
08/25/2009	PAYMENT	UNGER, RONALD L CHECK BANK: 94-7074 NUM: 2031	$-953.15	$0.00
07/13/2009	BILL	UNGER, RONALD L	$953.15	$953.15
08/04/2008	PAYMENT	UNGER, RONALD L CHECK BANK: 94-7074 NUM: 1882	$-847.16	$0.00
07/14/2008	BILL	UNGER, RONALD L	$847.16	$847.16
04/17/2008	PAYMENT	UNGER, RONALD L CHECK BANK: 94-7074 NUM: 1857	$-949.93	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$949.93
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$57.61	$947.93
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$37.34	$890.32
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.08	$852.98
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.83	$831.90
07/13/2007	BILL	UNGER, RONALD L	$823.07	$823.07
05/03/2007	PAYMENT	UNGER, RON CHECK BANK: 94-7074 NUM: 1684	$-923.04	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$923.04
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$55.98	$921.04
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$36.29	$865.06
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.49	$828.77
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.60	$808.28
07/16/2006	BILL	UNGER, RONALD L & WANDA K	$799.68	$799.68
04/19/2006	PAYMENT	UNGER, RON CHECK BANK: 94-7074 NUM: 1618	$-896.91	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$896.91
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$54.39	$894.91
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$35.26	$840.52
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.92	$805.26
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.37	$785.34
07/26/2005	BILL	UNGER, RONALD L & WANDA K	$776.97	$776.97
04/22/2005	PAYMENT	UNGER, RON CHECK BANK: 94-7074 NUM: 1519	$-894.45	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$894.45
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$54.24	$892.45
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$35.17	$838.21
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.87	$803.04
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.35	$783.17
07/13/2004	BILL	UNGER, RONALD L & WANDA K	$774.82	$774.82
04/16/2004	PAYMENT	UNGER, RON CHECK BANK: 94-7074 NUM: 1401	$-823.83	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$823.83
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$49.94	$821.83
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$32.40	$771.89
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.34	$739.49
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.73	$721.15
07/22/2003	BILL	UNGER, RONALD L & WANDA K	$713.42	$713.42
05/14/2003	PAYMENT	UNGER, RON CHECK BANK: 94-7074 NUM: 2319	$-540.65	$0.00
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$540.65
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$535.65
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$28.93	$533.65
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.07	$504.72
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.43	$488.65
08/30/2002	PAYMENT	UNGER, RON CHECK BANK: 94-7074 NUM: 2264	$-180.75	$482.22
07/11/2002	BILL	UNGER, RONALD L & WANDA K	$662.97	$662.97
05/28/2002	PAYMENT	UNGER, RON, JIM BOB & CODY CHECK BANK: 94-7074 NUM: 2247	$-762.64	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$762.64
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$757.64
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$45.91	$755.64
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$29.82	$709.73
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.90	$679.91
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.16	$663.01
07/13/2001	BILL	UNGER, RONALD L & WANDA K	$655.85	$655.85
05/08/2001	PAYMENT	CATTLE ACCOUNT/UNGER, RON CHECK BANK: 94-7074 NUM: 2125	$-757.48	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$757.48
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$45.90	$755.48
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$29.81	$709.58
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.90	$679.77
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.16	$662.87
07/10/2000	BILL	UNGER, RONALD L & WANDA K	$655.71	$655.71
05/12/2000	PAYMENT	UNGER, RON CHECK BANK: 94-7074 NUM: 2055	$-761.37	$0.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$761.37
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$756.37
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$45.83	$754.37
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$29.77	$708.54
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.87	$678.77
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.15	$661.90
07/17/1999	BILL	UNGER, RONALD L & WANDA K	$654.75	$654.75
06/01/1999	PAYMENT	UNGER, RON CHECK BANK: 94-7074 NUM: 1949	$-614.51	$0.00
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$614.51
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$609.51
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$36.89	$607.51
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$24.02	$570.62
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.68	$546.60
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.88	$532.92
07/10/1998	BILL	UNGER, RONALD L & WANDA K	$527.04	$527.04
05/01/1998	PAYMENT	RON UNGER CHECK BANK: 94-7074 NUM: 1474	$-605.94	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$605.94
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$36.68	$603.94
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$23.88	$567.26
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.60	$543.38
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.84	$529.78
07/20/1997	BILL	UNGER, RONALD L & WANDA K	$523.94	$523.94
05/27/1997	PAYMENT	RONALD UNGER CHECK BANK: 94-7074 NUM: 1823	$-559.51	$0.00
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$559.51
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$554.51
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$33.63	$552.51
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$21.62	$518.88
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.01	$497.26
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.80	$485.25
07/22/1996	PAYMENT	UNGER, RONALD L & WANDA K CHECK BANK: 94-7074 NUM: 1847	$-554.83	$480.45
07/15/1996	BILL	UNGER, RONALD L & WANDA K	$500.69	$1,035.28
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$77.04	$534.59
07/01/1995	BILL	UNGER, RONALD L & WANDA K	$457.55	$457.55