Tax Account 011-400-02

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Owners

LINNENBRINGER, ERIC & HEATHER
1988 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	011-400-02
Account Type	Real Estate
Location	1988 PRESIDENTIAL BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

011-400-02

Account Type

Real Estate

Location

1988 PRESIDENTIAL BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,282.93
Total	$1,282.93
Paid	$1,282.93
Balance	$0.00
Due	$0.00
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

$1,282.93

Total

$1,282.93

Paid

$1,282.93

Balance

$0.00

Due

$0.00

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	$346.93	$0.00	$346.93	$346.93	$0.00
2	10/07/2024	10/17/2024	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
3	01/06/2025	01/16/2025	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
4	03/03/2025	03/13/2025	Paid	$312.00	$0.00	$312.00	$312.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,189.58	$0.00	$1,189.58	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,143.86	$0.00	$1,143.86	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,148.35	$0.00	$1,148.35	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,152.88	$0.00	$1,152.88	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,123.56	$0.00	$1,123.56	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,098.63	$0.00	$1,098.63	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,094.74	$0.00	$1,094.74	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,090.88	$0.00	$1,090.88	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,039.98	$0.00	$1,039.98	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,043.94	$0.00	$1,043.94	$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	$-312.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-312.00	$312.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-312.00	$624.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-346.93	$936.00
07/15/2024	BILL	LINNENBRINGER, ERIC & HEATHER	$1,282.93	$1,282.93
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-289.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-289.00	$289.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-289.00	$578.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-322.58	$867.00
07/11/2023	BILL	LINNENBRINGER, ERIC & HEATHER	$1,189.58	$1,189.58
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-280.96	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-280.96	$280.96
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-280.96	$561.92
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-300.98	$842.88
07/14/2022	BILL	LINNENBRINGER, ERIC & HEATHER	$1,143.86	$1,143.86
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-282.08	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-282.08	$282.08
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-282.08	$564.16
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-302.11	$846.24
07/19/2021	BILL	LINNENBRINGER, ERIC & HEATHER	$1,148.35	$1,148.35
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-283.22	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-283.22	$283.22
09/04/2020	PAYMENT	STEWART TITLE CHECK BANK: 0000 NUM: 22899	$-283.22	$566.44
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-303.22	$849.66
07/08/2020	BILL	LINNENBRINGER, ERIC & HEATHER	$1,152.88	$1,152.88
01/16/2020	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 16203	$-275.89	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-275.89	$275.89
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-275.89	$551.78
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-295.89	$827.67
07/14/2019	BILL	LINNENBRINGER, ERIC & HEATHER	$1,123.56	$1,123.56
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-269.65	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-269.65	$269.65
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-269.65	$539.30
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-289.68	$808.95
07/11/2018	BILL	LINNENBRINGER, ERIC & HEATHER	$1,098.63	$1,098.63
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-268.68	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-268.68	$268.68
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-268.68	$537.36
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-288.70	$806.04
07/19/2017	BILL	LINNENBRINGER, ERIC & HEATHER	$1,094.74	$1,094.74
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-267.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-267.00	$267.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-267.00	$534.00
08/10/2016	PAYMENT	CORELOGIC CHECK BANK: 00-00 NUM: 308109	$-289.88	$801.00
07/14/2016	BILL	LINNENBRINGER, ERIC & HEATHER	$1,090.88	$1,090.88
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-254.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-254.00	$254.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-254.00	$508.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-277.98	$762.00
07/09/2015	BILL	MILLS, CORY K & JILLIAN K	$1,039.98	$1,039.98
01/27/2015	PAYMENT	BAUMAN FAMILY TRUST, SHIRLEY CHECK BANK: 62-15 NUM: 1176	$-255.00	$0.00
12/29/2014	PAYMENT	BAUMAN FAMILY TRUST, SHIRLEY CHECK BANK: 62-15 NUM: 1172	$-255.00	$255.00
09/29/2014	PAYMENT	BITZ, KELLY TRUSTEE CHECK BANK: 62-15 NUM: 1151	$-255.00	$510.00
08/18/2014	PAYMENT	BAUMAN FAMILY TRUST, SHIRLEY CHECK BANK: 62-15 NUM: 1140	$-278.94	$765.00
07/09/2014	BILL	BAUMAN FAMILY TRUST, SHIRLEY	$1,043.94	$1,043.94
03/31/2014	PAYMENT	BRITZ, KELLY CREDIT: D BANK: CC NUM: CC	$-550.84	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$550.84
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.60	$547.84
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.24	$522.24
07/31/2013	PAYMENT	BAUMAN FAMILY TRUST, SHIRLEY CHECK BANK: 62-15 NUM: 1032	$-532.44	$512.00
07/11/2013	BILL	BAUMAN FAMILY TRUST, SHIRLEY	$1,044.44	$1,044.44
07/31/2012	PAYMENT	BITZ,FREDERICK G. & KELLY S. CHECK BANK: 94-8014 NUM: 2690	$-1,016.29	$0.00
07/13/2012	BILL	BAUMAN FAMILY TRUST, SHIRLEY	$1,016.29	$1,016.29
09/19/2011	PAYMENT	BITZ,KELLY S. CHECK BANK: 94-7403 NUM: 6335	$-20.00	$0.00
08/26/2011	PAYMENT	BAUMAN FAMILY TRUST, SHIRLEY CHECK BANK: 30-1 NUM: 0512981	$-967.27	$20.00
07/13/2011	BILL	BAUMAN FAMILY TRUST, SHIRLEY	$987.27	$987.27
07/26/2010	PAYMENT	BAUMAN, SHIRLEY & DON CASH	$-901.99	$0.00
07/08/2010	BILL	BAUMAN FAMILY TRUST	$901.99	$901.99
07/30/2009	PAYMENT	BAUMAN, DON & SHIRLEY CASH	$-872.02	$0.00
07/13/2009	BILL	BAUMAN FAMILY TRUST	$872.02	$872.02
12/09/2008	PAYMENT	BAUMAN FAMILY TRUST CASH	$-414.44	$0.00
09/18/2008	PAYMENT	BAUMAN, SHIRLEY & DON CASH	$-134.47	$414.44
08/07/2008	PAYMENT	BAUMAN FAMILY TRUST CASH	$-300.00	$548.91
07/14/2008	BILL	BAUMAN FAMILY TRUST	$848.91	$848.91
11/01/2007	PAYMENT	BAUMAN FAMILY TRUST CASH	$-611.47	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.05	$611.47
08/20/2007	PAYMENT	BAUMAN FAMILY TRUST CASH	$-221.17	$603.42
07/13/2007	BILL	BAUMAN FAMILY TRUST	$824.59	$824.59
01/05/2007	PAYMENT	BAUMAN FAMILY TRUST CASH	$-388.96	$0.00
11/02/2006	PAYMENT	BAUMAN FAMILY TRUST CASH	$-205.00	$388.96
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.82	$593.96
09/07/2006	PAYMENT	BAUMAN FAMILY TRUST CASH	$-224.02	$586.14
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.62	$810.16
07/16/2006	BILL	BAUMAN FAMILY TRUST	$801.54	$801.54
02/21/2006	PAYMENT	BAUMAN, DON & SHIRLEY CASH	$-189.69	$0.00
01/10/2006	PAYMENT	BAUMAN FAMILY TRUST CASH	$-189.69	$189.69
10/14/2005	PAYMENT	BAUMAN FAMILY TRUST CASH	$-189.69	$379.38
09/22/2005	PAYMENT	BAUMAN FAMILY TRUST CASH	$-218.09	$569.07
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.39	$787.16
07/26/2005	BILL	BAUMAN FAMILY TRUST	$778.77	$778.77
04/28/2005	PAYMENT	BAUMAN FAMILY TRUST CASH	$-193.56	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$193.56
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.37	$191.56
01/25/2005	PAYMENT	BAUMAN FAMILY TRUST CASH	$-191.56	$184.19
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.37	$375.75
11/29/2004	PAYMENT	BAUMAN, SHIRLEY CASH	$-191.56	$368.38
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.37	$559.94
09/24/2004	PAYMENT	BAUMAN FAMILY TRUST CASH	$-212.37	$552.57
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.17	$764.94
07/13/2004	BILL	BAUMAN FAMILY TRUST	$756.77	$756.77
04/28/2004	PAYMENT	BAUMAN, DON & SHIRLEY CASH	$-192.80	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$192.80
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.34	$190.80
01/28/2004	PAYMENT	BAUMAN FAMILY TRUST CASH	$-190.80	$183.46
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.34	$374.26
11/24/2003	PAYMENT	BAUMAN FAMILY TRUST CASH	$-190.80	$366.92
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.34	$557.72
09/11/2003	PAYMENT	BAUMAN, DON & SHIRLEY CASH	$-211.61	$550.38
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.14	$761.99
07/22/2003	BILL	BAUMAN FAMILY TRUST	$753.85	$753.85
04/23/2003	PAYMENT	BAUMAN FAMILY TRUST CASH	$-190.99	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$190.99
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.27	$188.99
02/26/2003	PAYMENT	BAUMAN FAMILY TRUST CASH	$-188.99	$181.72
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.27	$370.71
12/02/2002	PAYMENT	BAUMAN FAMILY TRUST CASH	$-188.99	$363.44
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.27	$552.43
09/13/2002	PAYMENT	BAUMAN FAMILY TRUST CASH	$-209.80	$545.16
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.07	$754.96
07/11/2002	BILL	BAUMAN FAMILY TRUST	$746.89	$746.89
04/25/2002	PAYMENT	BAUMAN, DONALD C & SHIRLEY J CASH	$-206.69	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$206.69
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.87	$204.69
02/27/2002	PAYMENT	BAUMAN, DONALD C & SHIRLEY J CASH	$-204.69	$196.82
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.87	$401.51
12/04/2001	PAYMENT	BAUMAN, DONALD C & SHIRLEY J CASH	$-204.69	$393.64
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.87	$598.33
09/24/2001	PAYMENT	BAUMAN, DONALD C & SHIRLEY J CASH	$-225.79	$590.46
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.68	$816.25
07/13/2001	BILL	BAUMAN, DONALD C & SHIRLEY J	$807.57	$807.57
03/13/2001	PAYMENT	BAUMAN, DONALD C & SHIRLEY J CASH	$-196.78	$0.00
02/27/2001	PAYMENT	BAUMAN, DONALD C & SHIRLEY J CASH	$-204.65	$196.78
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.87	$401.43
12/08/2000	PAYMENT	BAUMAN, DONALD C & SHIRLEY J CASH	$-204.65	$393.56
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.87	$598.21
09/29/2000	PAYMENT	BAUMAN, DONALD C & SHIRLEY J CASH	$-225.74	$590.34
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.68	$816.08
07/10/2000	BILL	BAUMAN, DONALD C & SHIRLEY J	$807.40	$807.40
05/08/2000	PAYMENT	BAUMAN, DONALD C & SHIRLEY J CASH	$-211.35	$0.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$211.35
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$206.35
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.86	$204.35
02/25/2000	PAYMENT	BAUMAN, DONALD C & SHIRLEY J CASH	$-204.35	$196.49
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.86	$400.84
12/15/1999	PAYMENT	BAUMAN, DONALD C & SHIRLEY J CASH	$-204.35	$392.98
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.86	$597.33
09/21/1999	PAYMENT	BAUMAN, DONALD C & SHIRLEY J CASH	$-225.41	$589.47
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.67	$814.88
07/17/1999	BILL	BAUMAN, DONALD C & SHIRLEY J	$806.21	$806.21
04/21/1999	PAYMENT	BAUMAN, DONALD C & SHIRLEY J CASH	$-202.10	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$202.10
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.70	$200.10
03/03/1999	PAYMENT	BAUMAN, DONALD C & SHIRLEY J CASH	$-200.10	$192.40
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.70	$392.50
12/22/1998	PAYMENT	BAUMAN, DONALD C & SHIRLEY J CASH	$-200.10	$384.80
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.70	$584.90
09/24/1998	PAYMENT	BAUMAN, DONALD C & SHIRLEY J CASH	$-221.14	$577.20
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.51	$798.34
07/10/1998	BILL	BAUMAN, DONALD C & SHIRLEY J	$789.83	$789.83
04/29/1998	PAYMENT	BAUMAN, DONALD C & SHIRLEY J CASH	$-199.71	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$199.71
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.60	$197.71
02/23/1998	PAYMENT	BAUMAN, DONALD C & SHIRLEY J CASH	$-197.71	$190.11
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.60	$387.82
12/05/1997	PAYMENT	BAUMAN, DONALD C & SHIRLEY J CASH	$-197.71	$380.22
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.60	$577.93
09/26/1997	PAYMENT	BAUMAN, DONALD C & SHIRLEY J CASH	$-218.75	$570.33
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.41	$789.08
07/20/1997	BILL	BAUMAN, DONALD C & SHIRLEY J	$780.67	$780.67
05/02/1997	PAYMENT	BAUMAN, DONALD C & SHIRLEY J CASH	$-190.57	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$190.57
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.25	$188.57
02/24/1997	PAYMENT	BAUMAN, DONALD C & SHIRLEY J CASH	$-188.57	$181.32
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.25	$369.89
12/27/1996	PAYMENT	BAUMAN, DONALD C & SHIRLEY J CASH	$-188.57	$362.64
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.25	$551.21
10/02/1996	PAYMENT	BAUMAN, DONALD C & SHIRLEY J CASH	$-209.67	$543.96
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.06	$753.63
07/15/1996	BILL	BAUMAN, DONALD C & SHIRLEY J	$745.57	$745.57