Tax Account 011-455-11

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Owners

RISI, JAMES & MELISSA
3025 HORSESHOE ROAD
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	011-455-11
Account Type	Real Estate
Location	3025 HORSESHOE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-455-11

Account Type

Real Estate

Location

3025 HORSESHOE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,917.85
Total	$2,917.85
Paid	$2,917.85
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

$2,917.85

Total

$2,917.85

Paid

$2,917.85

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	$754.85	$0.00	$754.85	$754.85	$0.00
2	10/07/2024	10/17/2024	Paid	$721.00	$0.00	$721.00	$721.00	$0.00
3	01/06/2025	01/16/2025	Paid	$721.00	$0.00	$721.00	$721.00	$0.00
4	03/03/2025	03/13/2025	Paid	$721.00	$0.00	$721.00	$721.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,704.08	$0.00	$2,704.08	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,499.73	$0.00	$2,499.73	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,459.29	$0.00	$2,459.29	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,402.12	$0.00	$2,402.12	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,332.73	$0.00	$2,332.73	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,265.37	$0.00	$2,265.37	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,255.67	$0.00	$2,255.67	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,071.97	$0.00	$2,071.97	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,081.60	$0.00	$2,081.60	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,091.27	$0.00	$2,091.27	$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	$-721.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-721.00	$721.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-721.00	$1,442.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-754.85	$2,163.00
07/15/2024	BILL	RISI, JAMES & MELISSA	$2,917.85	$2,917.85
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-668.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-668.00	$668.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-668.00	$1,336.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-700.08	$2,004.00
07/11/2023	BILL	RISI, JAMES & MELISSA	$2,704.08	$2,704.08
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-619.93	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-619.93	$619.93
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-619.93	$1,239.86
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-639.94	$1,859.79
07/14/2022	BILL	RISI, JAMES & MELISSA	$2,499.73	$2,499.73
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-609.82	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-609.82	$609.82
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-609.82	$1,219.64
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-629.83	$1,829.46
07/19/2021	BILL	RISI, JAMES & MELISSA	$2,459.29	$2,459.29
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-595.53	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-595.53	$595.53
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-595.53	$1,191.06
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-615.53	$1,786.59
07/08/2020	BILL	ANDERSON, ROBERT & NANCY	$2,402.12	$2,402.12
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-578.18	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-578.18	$578.18
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-578.18	$1,156.36
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-598.19	$1,734.54
07/14/2019	BILL	ANDERSON, ROBERT & NANCY	$2,332.73	$2,332.73
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-561.34	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-561.34	$561.34
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-561.34	$1,122.68
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-581.35	$1,684.02
07/11/2018	BILL	ANDERSON, ROBERT & NANCY	$2,265.37	$2,265.37
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-558.91	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-558.91	$558.91
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-558.91	$1,117.82
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-578.94	$1,676.73
07/19/2017	BILL	ANDERSON, ROBERT & NANCY	$2,255.67	$2,255.67
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-512.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-512.00	$512.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-512.00	$1,024.00
08/11/2016	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-3 NUM: 299171	$-535.97	$1,536.00
07/14/2016	BILL	ANDERSON, ROBERT & NANCY	$2,071.97	$2,071.97
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-515.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-515.00	$515.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-515.00	$1,030.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-536.60	$1,545.00
07/09/2015	BILL	ANDERSON, ROBERT & NANCY	$2,081.60	$2,081.60
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-517.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-517.00	$517.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-517.00	$1,034.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-540.27	$1,551.00
07/09/2014	BILL	ANDERSON, ROBERT & NANCY	$2,091.27	$2,091.27
02/10/2014	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 1459398233	$-518.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-518.00	$518.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-518.00	$1,036.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-538.91	$1,554.00
07/11/2013	BILL	HOLWERDA, JOEL C & JUANITA M	$2,092.91	$2,092.91
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-510.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-510.00	$510.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-510.00	$1,020.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-532.94	$1,530.00
07/13/2012	BILL	HOLWERDA, JOEL C & JUANITA M	$2,062.94	$2,062.94
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-379.09	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-379.09	$379.09
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-379.09	$758.18
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-399.11	$1,137.27
07/13/2011	BILL	HOLWERDA, JOEL C & JUANITA M	$1,536.38	$1,536.38
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-372.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-372.00	$372.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-372.00	$744.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-394.88	$1,116.00
07/08/2010	BILL	HOLWERDA, JOEL C & JUANITA M	$1,510.88	$1,510.88
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-377.93	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-377.93	$377.93
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-377.93	$755.86
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-397.93	$1,133.79
07/13/2009	BILL	HOLWERDA, JOEL C & JUANITA M	$1,531.72	$1,531.72
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-370.23	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-370.23	$370.23
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-370.23	$740.46
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-390.26	$1,110.69
07/14/2008	BILL	HOLWERDA, JOEL C & JUANITA M	$1,500.95	$1,500.95
09/20/2007	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 8229	$-164.79	$0.00
07/23/2007	PAYMENT	HALE, CAROLEE A CHECK BANK: 94-72 NUM: 1050	$-54.94	$164.79
07/13/2007	BILL	HALE, CAROLEE	$219.73	$219.73
04/23/2007	PAYMENT	NEVADA SADDLE COMPANY, HALE, C CHECK BANK: 11-35 NUM: 6530	$-57.24	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$57.24
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.12	$55.24
12/29/2006	PAYMENT	NEVADA SADDLE COMPANY/HALE, C CHECK BANK: 11-35 NUM: 6434	$-53.12	$53.12
11/03/2006	PAYMENT	NEVADA SADDLE COMPANY/HALE, C CHECK BANK: 11-35 NUM: 6365	$-55.24	$106.24
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.12	$161.48
08/22/2006	PAYMENT	NEVADA SADDLE COMPANY/HALE CHECK BANK: 11-35 NUM: 6291	$-53.12	$159.36
07/16/2006	BILL	HALE, CAROLEE	$212.48	$212.48
03/23/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-35 NUM: 6148	$-52.93	$0.00
03/23/2006	AMENDMENT	recvd pmt honored postmark	$-2.00	$52.93
03/23/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11-35 NUM: 6148	$52.93	$54.93
03/23/2006	VOID	NEVADA SADDLE COMPANY/HALE, C CHECK BANK: 11-35 NUM: 6148	$-52.93	$2.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$54.93
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.04	$52.93
02/02/2006	PAYMENT	NEVADA SADDLE COMPANY, HALE, C CHECK BANK: 11-35 NUM: 6084	$-2.04	$50.89
02/02/2006	PAYMENT	NEVADA SADDLE COMPANY/HALE, C CHECK BANK: 11-35 NUM: 6084	$-50.89	$52.93
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.04	$103.82
10/12/2005	PAYMENT	NEVADA SADDLE CO/HALE, CAROLEE CHECK BANK: 11-35 NUM: 5955	$-50.89	$101.78
08/17/2005	PAYMENT	HALE, CAROLEE/NV SADDLE CO CHECK BANK: 11-35 NUM: 5893	$-50.92	$152.67
07/26/2005	BILL	HALE, CAROLEE	$203.59	$203.59
08/16/2004	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 509	$-203.19	$0.00
07/13/2004	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$203.19	$203.19
08/15/2003	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 505	$-214.16	$0.00
07/22/2003	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$214.16	$214.16
09/03/2002	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 400	$-199.03	$0.00
07/11/2002	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$199.03	$199.03
08/29/2001	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 385	$-713.99	$0.00
08/01/2001	INTEREST	Monthly Interest	$3.45	$713.99
07/13/2001	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$197.25	$710.54
07/11/2001	INTEREST	Monthly Interest	$3.45	$513.29
06/04/2001	INTEREST	Monthly Interest	$3.45	$509.84
05/08/2001	INTEREST	Monthly Interest	$1.81	$506.39
03/30/2001	INTEREST	Monthly Interest	$1.81	$504.58
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.80	$502.77
03/13/2001	INTEREST	Monthly Interest	$1.81	$488.97
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.88	$487.16
01/19/2001	INTEREST	Monthly Interest	$1.81	$478.28
01/19/2001	INTEREST	Monthly Interest	$1.81	$476.47
12/06/2000	INTEREST	Monthly Interest	$1.81	$474.66
12/06/2000	INTEREST	Monthly Interest	$1.81	$472.85
10/23/2000	INTEREST	Monthly Interest	$1.81	$471.04
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.93	$469.23
09/08/2000	INTEREST	Monthly Interest	$1.81	$464.30
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.98	$462.49
08/17/2000	INTEREST	Monthly Interest	$1.81	$460.51
07/10/2000	INTEREST	Monthly Interest	$1.81	$458.70
07/10/2000	BILL	MATTICE, IRA & WINSTON, CRYSTA	$197.20	$456.89
06/06/2000	INTEREST	Monthly Interest	$1.81	$259.69
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$257.88
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$252.88
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.19	$250.88
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.06	$235.69
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.93	$225.63
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.77	$219.70
07/17/1999	BILL	MATTICE, IRA & WINSTON, CRYSTA	$216.93	$216.93
04/13/1999	PAYMENT	MATTICE, IRA & WINSTON, CRYSTA CASH	$-54.44	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$54.44
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.02	$52.44
01/07/1999	PAYMENT	WINSTON, CRYSTAL CREDIT: B BANK: 94-7074 NUM: 1627	$-52.44	$50.42
10/28/1998	PAYMENT	MATTICE, IRA & WINSTON, CRYSTA CHECK BANK: 94-7074 NUM: 1285	$-50.42	$102.86
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.02	$153.28
08/18/1998	PAYMENT	MATTICE, IRA & WINSTON, CRYSTA CHECK BANK: 94-7074 NUM: 1256	$-70.63	$151.26
07/10/1998	BILL	MATTICE, IRA & WINSTON, CRYSTA	$221.89	$221.89
08/29/1997	PAYMENT	IRA MATTICE CASH	$-147.87	$0.00
08/29/1997	PAYMENT	STEWART TITLE CHECK	$-277.73	$147.87
08/07/1997	INTEREST	Monthly Interest	$1.57	$425.60
07/20/1997	BILL	JANSEN, JUANITA L	$197.37	$424.03
07/15/1997	INTEREST	Monthly Interest	$1.57	$226.66
06/16/1997	INTEREST	Monthly Interest	$1.57	$225.09
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$223.52
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$218.52
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.18	$216.52
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.48	$203.34
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.71	$194.86
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.89	$190.15
07/15/1996	BILL	JANSEN, JUANITA L	$188.26	$188.26