Tax Account 011-290-34

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Owners

WILLEY, CORY & REBECCA
1585 PRESIDENTIAL BLVD
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	011-290-34
Account Type	Real Estate
Location	1585 PRESIDENTIAL BLVD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-290-34

Account Type

Real Estate

Location

1585 PRESIDENTIAL BLVD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,391.80
Total	$1,391.80
Paid	$1,391.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,391.80

Total

$1,391.80

Paid

$1,391.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$374.80	$0.00	$374.80	$374.80	$0.00
2	10/07/2024	10/17/2024	Paid	$339.00	$0.00	$339.00	$339.00	$0.00
3	01/06/2025	01/16/2025	Paid	$339.00	$0.00	$339.00	$339.00	$0.00
4	03/03/2025	03/13/2025	Paid	$339.00	$0.00	$339.00	$339.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,291.07	$0.00	$1,291.07	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,209.69	$0.00	$1,209.69	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,214.89	$0.00	$1,214.89	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,204.32	$0.00	$1,204.32	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,169.83	$0.00	$1,169.83	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,136.34	$0.00	$1,136.34	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,131.95	$0.00	$1,131.95	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,127.59	$0.00	$1,127.59	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,132.35	$0.00	$1,132.35	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,137.15	$0.00	$1,137.15	$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
02/24/2025	PAYMENT	CORELOGIC WT	$-339.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-339.00	$339.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-339.00	$678.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-374.80	$1,017.00
07/15/2024	BILL	WILLEY, CORY & REBECCA	$1,391.80	$1,391.80
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-314.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-314.00	$314.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-314.00	$628.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-349.07	$942.00
07/11/2023	BILL	WILLEY, CORY & REBECCA	$1,291.07	$1,291.07
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-297.42	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-297.42	$297.42
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-297.42	$594.84
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-317.43	$892.26
07/14/2022	BILL	WILLEY, CORY & REBECCA	$1,209.69	$1,209.69
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-298.72	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-298.72	$298.72
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-298.72	$597.44
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-318.73	$896.16
07/19/2021	BILL	THOMPSON, DANNY R & NATASHA D	$1,214.89	$1,214.89
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-296.08	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-296.08	$296.08
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-296.08	$592.16
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-316.08	$888.24
07/08/2020	BILL	THOMPSON, DANNY R & NATASHA D	$1,204.32	$1,204.32
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-287.45	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-287.45	$287.45
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-287.45	$574.90
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-307.48	$862.35
07/14/2019	BILL	THOMPSON, DANNY R & NATASHA D	$1,169.83	$1,169.83
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-279.08	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-279.08	$279.08
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-279.08	$558.16
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-299.10	$837.24
07/11/2018	BILL	THOMPSON, DANNY R & NATASHA D	$1,136.34	$1,136.34
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-277.98	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-277.98	$277.98
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-277.98	$555.96
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-298.01	$833.94
07/19/2017	BILL	THOMPSON, DANNY R & NATASHA D	$1,131.95	$1,131.95
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-276.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-276.00	$276.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-276.00	$552.00
08/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 7269862	$-299.59	$828.00
07/14/2016	BILL	THOMPSON, DANNY R & NATASHA D	$1,127.59	$1,127.59
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-278.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-278.00	$278.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-278.00	$556.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-298.35	$834.00
07/09/2015	BILL	THOMPSON, DANNY R & NATASHA D	$1,132.35	$1,132.35
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-279.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-279.00	$279.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-279.00	$558.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-300.15	$837.00
07/09/2014	BILL	SHANDEL, SCOTTIE C	$1,137.15	$1,137.15
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-281.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-281.00	$281.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-281.00	$562.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-303.54	$843.00
07/11/2013	BILL	SHANDEL, SCOTTIE C	$1,146.54	$1,146.54
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-278.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-278.00	$278.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-278.00	$556.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-298.85	$834.00
07/13/2012	BILL	SHANDEL, SCOTTIE C	$1,132.85	$1,132.85
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-264.17	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-264.17	$264.17
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-264.17	$528.34
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-284.18	$792.51
07/13/2011	BILL	SHANDEL, SCOTTIE C	$1,076.69	$1,076.69
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-250.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-250.00	$250.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-250.00	$500.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-270.60	$750.00
07/08/2010	BILL	SHANDEL, SCOTTIE C	$1,020.60	$1,020.60
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-232.20	$0.00
01/12/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0001-0420 NUM: 85897	$-232.20	$232.20
09/29/2009	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 15746	$-232.20	$464.40
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-252.22	$696.60
07/13/2009	BILL	LONGCHAMPS, DOUGLAS W & DANA C	$948.82	$948.82
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-222.84	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-222.84	$222.84
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-222.84	$445.68
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-242.85	$668.52
07/14/2008	BILL	LONGCHAMPS, DOUGLAS W & DANA C	$911.37	$911.37
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-216.35	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-216.35	$216.35
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-216.35	$432.70
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-236.37	$649.05
07/13/2007	BILL	LONGCHAMPS, DOUGLAS W & DANA C	$885.42	$885.42
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-210.05	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-210.05	$210.05
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-210.05	$420.10
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-230.07	$630.15
07/16/2006	BILL	LONGCHAMPS, DOUGLAS W & DANA C	$860.22	$860.22
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 60-162 NUM: 358753	$-186.63	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 60-162 NUM: 304601	$-186.63	$186.63
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 60-162 NUM: 929435	$-186.63	$373.26
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CHECK BANK: 60-162 NUM: 188771	$-206.64	$559.89
07/26/2005	BILL	LONGCHAMPS, DOUGLAS W & DANA C	$766.53	$766.53
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 60-162 NUM: 907785	$-186.34	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 60-162 NUM: 864231	$-186.34	$186.34
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 60-162 NUM: 8510462	$-186.34	$372.68
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 60-162 NUM: 776691	$-206.37	$559.02
07/13/2004	BILL	LONGCHAMPS, DOUGLAS W & DANA C	$765.39	$765.39
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 60-162 NUM: 694311	$-150.59	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 60-162 NUM: 663625	$-150.59	$150.59
10/13/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 60-162 NUM: 622793	$-150.59	$301.18
08/27/2003	PAYMENT	CHASE MANHATTAN MORT CORP CHECK BANK: 66-162 NUM: 606577	$-170.62	$451.77
07/22/2003	BILL	LONGCHAMPS, DOUGLAS W & DANA C	$622.39	$622.39
03/10/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 60-162 NUM: 550482	$-128.20	$0.00
01/07/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 60-162 NUM: 529474	$-128.20	$128.20
10/04/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 60-162 NUM: 499981	$-128.20	$256.40
08/22/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 60-162 NUM: 487770	$-148.22	$384.60
07/11/2002	BILL	LONGCHAMPS, DOUGLAS W & DANA C	$532.82	$532.82
03/08/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 60-162 NUM: 436741	$-170.83	$0.00
01/14/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 60-162 NUM: 417383	$-170.83	$170.83
10/04/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 60-162 NUM: 384775	$-170.83	$341.66
08/30/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 60-162 NUM: 373210	$-190.99	$512.49
07/13/2001	BILL	LONGCHAMPS, DOUGLAS W & DANA C	$703.48	$703.48
03/01/2001	PAYMENT	TRANSAMERICAN CHECK BANK: 60-162 NUM: 329674	$-172.74	$0.00
01/19/2001	PAYMENT	TRANSAMERICA CHECK BANK: 60-162 NUM: 315005	$-172.74	$172.74
10/06/2000	PAYMENT	TRANSAMERICA CHECK BANK: 60-162 NUM: 281639	$-172.74	$345.48
08/28/2000	PAYMENT	ADVANTA/ TRANSAMERICA MORTGAGE CHECK BANK: 60-162 NUM: 270353	$-192.99	$518.22
07/10/2000	BILL	LONGCHAMPS, DOUGLAS W & DANA C	$711.21	$711.21
02/22/2000	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 94-72 NUM: 2144	$-802.28	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$33.67	$802.28
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.04	$768.61
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.02	$749.57
07/17/1999	BILL	LONGCHAMPS, DOUGLAS W & DANA C	$741.55	$741.55
02/17/1999	PAYMENT	LONGCHAMPS, DOUGLAS W & DANA C CHECK	$-299.99	$0.00
02/02/1999	PAYMENT	LONGCHAMPS, DOUGLAS W & DANA C CHECK	$-361.87	$299.99
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$27.82	$661.86
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.79	$634.04
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.72	$618.25
07/10/1998	BILL	LONGCHAMPS, DOUGLAS W & DANA C	$611.53	$611.53
02/27/1998	PAYMENT	LONGCHAMPS, DOUGLAS W & DANA C CASH	$-132.38	$0.00
01/27/1998	PAYMENT	LONGCHAMPS, DOUGLAS W & DANA C CASH	$-283.30	$132.38
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.24	$415.68
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.30	$402.44
08/14/1997	PAYMENT	LONGCHAMPS, DOUGLAS W & DANA C CASH	$-152.58	$397.14
07/20/1997	BILL	LONGCHAMPS, DOUGLAS W & DANA C	$549.72	$549.72
03/13/1997	PAYMENT	LONGCHAMPS, DOUGLAS W & DANA C	$-269.79	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.29	$269.79
01/14/1997	PAYMENT	LONGCHAMPS, DOUGLAS W & DANA C	$-137.54	$264.50
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.29	$402.04
09/25/1996	PAYMENT	LONGCHAMPS, DOUGLAS W & DANA C	$-158.56	$396.75
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.10	$555.31
07/15/1996	BILL	LONGCHAMPS, DOUGLAS W & DANA C	$549.21	$549.21