Tax Account 011-290-39

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Owners

ROBERTS, GARY SUE
17481 ORANGE GROVE RD LOT 71
GULFPORT, MS 39503-9580

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

Account Summary

Account ID	011-290-39
Account Type	Real Estate
Location	1841 PRESIDENTIAL BLVD
Balance	$187.84
Currently Due	$187.84

Account ID

011-290-39

Account Type

Real Estate

Location

1841 PRESIDENTIAL BLVD

Balance

$187.84

Currently Due

$187.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$683.28
Total	$743.01
Paid	$555.17
Balance	$187.84
Due	$187.84
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

$683.28

Total

$743.01

Paid

$555.17

Balance

$187.84

Due

$187.84

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	$197.28	$7.89	$197.28	$205.17	$0.00
2	10/07/2024	10/17/2024	Paid	$162.00	$6.48	$162.00	$168.48	$0.00
3	01/06/2025	01/16/2025	Paid	$162.00	$16.20	$162.00	$178.20	$0.00
4	03/03/2025	03/13/2025	Past due	$162.00	$29.16	$162.00	$3.32	$187.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$743.52	$127.02	$870.54	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$710.80	$78.18	$788.98	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$712.85	$24.59	$737.44	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$696.62	$134.06	$830.68	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$676.92	$159.33	$836.25	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$657.79	$233.64	$891.43	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$655.64	$185.75	$841.39	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$653.50	$218.54	$872.04	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$655.84	$24.26	$680.10	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$658.19	$0.00	$658.19	$0.00	$0.00	3.3552	8.0
2013/2014 REAL ESTATE TAXES	$594.44	$143.64	$738.08	$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
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/24/2025	PAYMENT	ROBERTS, GARY SUE CREDIT	$-350.00	$187.84
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.16	$537.84
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.20	$508.68
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.48	$492.48
10/22/2024	PAYMENT		$-205.17	$486.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.89	$691.17
07/15/2024	BILL	ROBERTS, GARY SUE	$683.28	$683.28
05/13/2024	PAYMENT	ROBERTS, GARY SUE CREDIT CC	$-870.54	$0.00
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$870.54
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$863.54
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$860.54
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.05	$857.54
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.99	$805.49
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$19.48	$771.50
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$8.50	$752.02
07/11/2023	BILL	ROBERTS, GARY SUE	$743.52	$743.52
05/25/2023	PAYMENT	ROBERTS, GARY SUE CREDIT: D BANK: CC NUM: CC	$-192.61	$0.00
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$192.61
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$185.61
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$182.61
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.91	$179.61
02/09/2023	PAYMENT	ROBERTS, GARY SUE CREDIT: D BANK: CC NUM: CC	$-596.37	$172.70
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$32.29	$769.07
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$18.27	$736.78
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.71	$718.51
07/14/2022	BILL	ROBERTS, GARY SUE	$710.80	$710.80
05/03/2022	PAYMENT	ROBERTS, GARY SUE CREDIT: D BANK: CC NUM: CC	$-183.14	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$183.14
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.93	$180.14
12/21/2021	PAYMENT	ROBERTS, GARY SUE CREDIT: D BANK: CC NUM: CC	$-353.35	$173.21
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.93	$526.56
09/07/2021	PAYMENT	ROBERTS, GARY SUE CREDIT: D BANK: CC NUM: CC	$-200.95	$519.63
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.73	$720.58
07/19/2021	BILL	ROBERTS, GARY SUE	$712.85	$712.85
03/22/2021	PAYMENT	ROBERTS, GARY SUE CREDIT: D BANK: CC NUM: CC	$-446.87	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$16.92	$446.87
03/12/2021	PAYMENT	ROBERTS, GARY SUE CREDIT: D BANK: CC NUM: CC	$-383.81	$429.95
03/09/2021	PAYMENT	ROBERTS, GARY SUE CREDIT: D BANK: CC NUM: CC	$-1,841.11	$813.76
03/01/2021	INTEREST	Monthly Interest	$11.61	$2,654.87
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$60.00	$2,643.26
02/01/2021	INTEREST	Monthly Interest	$11.61	$2,583.26
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$31.65	$2,571.65
01/04/2021	INTEREST	Monthly Interest	$11.61	$2,540.00
12/01/2020	INTEREST	Monthly Interest	$11.61	$2,528.39
11/03/2020	INTEREST	Monthly Interest	$11.61	$2,516.78
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.92	$2,505.17
10/01/2020	INTEREST	Monthly Interest	$11.61	$2,487.25
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.57	$2,475.64
08/12/2020	INTEREST	Monthly Interest	$11.61	$2,468.07
08/03/2020	INTEREST	Monthly Interest	$11.61	$2,456.46
07/08/2020	BILL	ROBERTS, GARY SUE	$696.62	$2,444.85
07/01/2020	INTEREST	Monthly Interest	$11.61	$1,748.23
06/02/2020	INTEREST	Monthly Interest	$11.61	$1,736.62
05/04/2020	INTEREST	Monthly Interest	$5.97	$1,725.01
04/01/2020	INTEREST	Monthly Interest	$5.97	$1,719.04
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$47.38	$1,713.07
03/02/2020	INTEREST	Monthly Interest	$5.97	$1,665.69
02/03/2020	INTEREST	Monthly Interest	$5.97	$1,659.72
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$30.76	$1,653.75
01/06/2020	INTEREST	Monthly Interest	$5.97	$1,622.99
12/02/2019	INTEREST	Monthly Interest	$5.97	$1,617.02
11/06/2019	INTEREST	Monthly Interest	$5.97	$1,611.05
11/06/2019	PAYMENT	ROBERTS, GARY SUE CHECK BANK: 597381 NUM: 903	$-300.00	$1,605.08
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.42	$1,905.08
10/01/2019	INTEREST	Monthly Interest	$7.66	$1,887.66
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.37	$1,880.00
09/03/2019	INTEREST	Monthly Interest	$7.66	$1,872.63
08/01/2019	INTEREST	Monthly Interest	$7.66	$1,864.97
07/14/2019	BILL	ROBERTS, GARY SUE	$676.92	$1,857.31
07/02/2019	INTEREST	Monthly Interest	$7.66	$1,180.39
06/04/2019	INTEREST	Monthly Interest	$7.66	$1,172.73
05/08/2019	INTEREST	Monthly Interest	$2.18	$1,165.07
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,162.89
05/08/2019	PENALTY	2nd warning letter	$3.00	$1,155.89
05/08/2019	PENALTY	1st warning letter	$3.00	$1,152.89
05/07/2019	PAYMENT	ROBERTS, GARY SUE CASH	$-1,300.00	$1,149.89
04/09/2019	INTEREST	Monthly Interest	$10.91	$2,449.89
04/09/2019	INTEREST	Monthly Interest	$10.91	$2,438.98
04/09/2019	INTEREST	Monthly Interest	$10.91	$2,428.07
04/01/2019	INTEREST	Monthly Interest	$10.91	$2,417.16
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$46.05	$2,406.25
03/01/2019	INTEREST	Monthly Interest	$10.91	$2,360.20
02/01/2019	INTEREST	Monthly Interest	$10.91	$2,349.29
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$29.90	$2,338.38
12/10/2018	INTEREST	Monthly Interest	$10.91	$2,308.48
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.95	$2,297.57
10/16/2018	INTEREST	Monthly Interest	$10.91	$2,280.62
10/02/2018	INTEREST	Monthly Interest	$10.91	$2,269.71
09/06/2018	INTEREST	Monthly Interest	$10.91	$2,258.80
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.18	$2,247.89
07/11/2018	BILL	ROBERTS, GARY SUE	$657.79	$2,240.71
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$1,582.92
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,579.92
05/10/2018	INTEREST	Monthly Interest	$5.45	$1,572.92
03/29/2018	INTEREST	Monthly Interest	$5.45	$1,567.47
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$45.89	$1,562.02
03/19/2018	INTEREST	Monthly Interest	$5.45	$1,516.13
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$29.80	$1,510.68
01/09/2018	INTEREST	Monthly Interest	$5.45	$1,480.88
12/13/2017	INTEREST	Monthly Interest	$5.45	$1,475.43
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.89	$1,469.98
10/10/2017	INTEREST	Monthly Interest	$5.45	$1,453.09
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.16	$1,447.64
09/06/2017	INTEREST	Monthly Interest	$5.45	$1,440.48
08/03/2017	INTEREST	Monthly Interest	$5.45	$1,435.03
08/03/2017	INTEREST	Monthly Interest	$5.45	$1,429.58
07/19/2017	BILL	ROBERTS, GARY SUE	$655.64	$1,424.13
06/02/2017	INTEREST	Monthly Interest	$5.45	$768.49
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$763.04
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$756.04
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$45.75	$753.04
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.73	$707.29
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.88	$677.56
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.18	$660.68
07/14/2016	BILL	ROBERTS, GARY SUE	$653.50	$653.50
01/26/2016	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11029276	$-680.10	$0.00
01/26/2016	AMENDMENT	honored quote gp	$-29.87	$680.10
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.87	$709.97
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.99	$680.10
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.27	$663.11
07/09/2015	BILL	HALE, CAROLEE	$655.84	$655.84
07/18/2014	PAYMENT	PLUMLEE, MATT W. CHECK BANK: 99-537 NUM: 1156	$-1,396.27	$0.00
07/09/2014	BILL	HALE, CAROLEE	$658.19	$1,396.27
07/03/2014	INTEREST	Monthly Interest	$4.95	$738.08
06/02/2014	INTEREST	Monthly Interest	$4.95	$733.13
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$728.18
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$721.18
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$718.18
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$41.61	$715.18
02/04/2014	AMENDMENT	3 YEAR CERTIFICATION COST13-14	$30.00	$673.57
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.09	$643.57
11/21/2013	PAYMENT	HALE, CAROLEE CHECK BANK: 99-537 NUM: 1079	$-686.11	$616.48
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.42	$1,302.59
10/28/2013	INTEREST	Monthly Interest	$4.75	$1,287.17
10/02/2013	INTEREST	Monthly Interest	$4.75	$1,282.42
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.62	$1,277.67
09/03/2013	INTEREST	Monthly Interest	$4.75	$1,271.05
08/14/2013	INTEREST	Monthly Interest	$4.75	$1,266.30
07/11/2013	BILL	HALE, CAROLEE	$594.44	$1,261.55
07/03/2013	INTEREST	Monthly Interest	$4.75	$667.11
06/03/2013	INTEREST	Monthly Interest	$4.75	$662.36
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$39.93	$657.61
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$26.01	$617.68
11/20/2012	PAYMENT	PLUMLEE, MATT W. CHECK BANK: 99-537 NUM: 1058	$-643.61	$591.67
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.82	$1,235.28
10/01/2012	INTEREST	Monthly Interest	$4.41	$1,220.46
09/04/2012	INTEREST	Monthly Interest	$4.41	$1,216.05
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.38	$1,211.64
08/01/2012	INTEREST	Monthly Interest	$4.41	$1,205.26
07/13/2012	INTEREST	Monthly Interest	$4.41	$1,200.85
07/13/2012	BILL	HALE, CAROLEE	$570.47	$1,196.44
06/01/2012	INTEREST	Monthly Interest	$4.41	$625.97
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$621.56
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$616.56
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$613.56
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$37.08	$610.56
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.14	$573.48
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.74	$549.34
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.90	$535.60
07/13/2011	BILL	HALE, CAROLEE	$529.70	$529.70
03/09/2011	PAYMENT	HALE, CAROLEE A & PLUMLEE,MATT CHECK BANK: 94-72 NUM: 151	$-532.98	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.50	$532.98
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.90	$510.48
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.64	$497.58
07/08/2010	BILL	HALE, CAROLEE	$491.94	$491.94
06/01/2010	PAYMENT	HALE, CAROLEE CHECK BANK: 94-72 NUM: 1847	$-372.67	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$372.67
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$365.67
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.66	$362.67
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.92	$343.01
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.37	$332.09
08/05/2009	PAYMENT	HALE, CAROLEE CHECK BANK: 94-72 NUM: 1691	$-129.25	$327.72
07/13/2009	BILL	HALE, CAROLEE	$456.97	$456.97
04/10/2009	PAYMENT	HALE, CAROLEE CHECK BANK: 94-72 NUM: 1608	$-218.47	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$218.47
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.12	$216.47
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.05	$206.35
11/06/2008	PAYMENT	HALE, CAROLEE A CHECK BANK: 94-72 NUM: 1496	$-238.27	$202.30
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.12	$440.57
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.85	$429.45
07/14/2008	BILL	HALE, CAROLEE	$424.60	$424.60
09/27/2007	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 8425	$-296.46	$0.00
08/20/2007	PAYMENT	STEVENS, HON & SANDRA CASH	$-118.82	$296.46
07/13/2007	BILL	STEVENS, HON & SANDRA	$415.28	$415.28
08/28/2006	PAYMENT	STEVENS, HON & SANDRA CASH	$-405.51	$0.00
07/16/2006	BILL	STEVENS, HON & SANDRA	$405.51	$405.51
08/17/2005	PAYMENT	STEVENS, HON & SANDRA CASH	$-451.45	$0.00
07/26/2005	BILL	STEVENS, HON & SANDRA	$451.45	$451.45
08/12/2004	PAYMENT	STEVENS, HON & SANDRA CHECK BANK: 94-7074 NUM: 2116	$-450.21	$0.00
07/13/2004	BILL	STEVENS, HON & SANDRA	$450.21	$450.21
10/01/2003	PAYMENT	STEVENS, HON & SANDRA CHECK BANK: 94-7074 NUM: 1834	$-60.00	$0.00
08/26/2003	PAYMENT	STEVENS, HON & SANDRA CHECK BANK: 94-7074 NUM: 1801	$-423.76	$60.00
07/22/2003	BILL	STEVENS, HON & SANDRA	$483.76	$483.76
08/28/2002	PAYMENT	STEVENS, HON & SANDRA CHECK BANK: 94-7074 NUM: 1387	$-451.95	$0.00
07/11/2002	BILL	STEVENS, HON & SANDRA	$451.95	$451.95
07/27/2001	PAYMENT	STEVENS, HON & SANDRA CASH	$-446.66	$0.00
07/13/2001	BILL	STEVENS, HON & SANDRA	$446.66	$446.66
08/02/2000	PAYMENT	STEVENS, HON & SANDRA CASH	$-406.58	$0.00
07/10/2000	BILL	STEVENS, HON & SANDRA	$406.58	$406.58
08/19/1999	PAYMENT	STEVENS, HON & SANDRA CHECK BANK: 94-7074 NUM: 2296	$-390.03	$0.00
07/17/1999	BILL	STEVENS, HON & SANDRA	$390.03	$390.03
08/17/1998	PAYMENT	STEVENS CHECK	$-249.62	$0.00
07/10/1998	BILL	HARVEY, ALBERT D C/S	$249.62	$249.62
08/15/1997	PAYMENT	STEVENS CHECK	$-248.25	$0.00
07/20/1997	BILL	HARVEY, ALBERT D C/S	$248.25	$248.25
03/03/1997	PAYMENT	HARVEY, ALBERT D C/S	$-54.38	$0.00
01/07/1997	PAYMENT	HARVEY, ALBERT D C/S	$-54.38	$54.38
11/14/1996	PAYMENT	HARVEY, ALBERT D	$-56.56	$108.76
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.18	$165.32
09/03/1996	PAYMENT	HARVEY, ALBERT D C/S	$-74.57	$163.14
07/15/1996	BILL	HARVEY, ALBERT D C/S	$237.71	$237.71