Tax Account 011-455-18

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Owners

LOPEZ, ALEJANDRO
2825 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	011-455-18
Account Type	Real Estate
Location	2825 HORSESHOE ROAD
Balance	$1,164.28
Currently Due	$1,164.28

Account ID

011-455-18

Account Type

Real Estate

Location

2825 HORSESHOE ROAD

Balance

$1,164.28

Currently Due

$1,164.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$539.47
Total	$622.87
Paid	$0.00
Balance	$622.87
Due	$1,164.28
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

$539.47

Total

$622.87

Paid

$0.00

Balance

$622.87

Due

$1,164.28

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	Past due	$161.47	$6.46	$161.47	$0.00	$709.34
2	10/07/2024	10/17/2024	Past due	$126.00	$14.37	$126.00	$0.00	$849.71
3	01/06/2025	01/16/2025	Past due	$126.00	$24.81	$126.00	$0.00	$1,000.52
4	03/03/2025	03/13/2025	Past due	$126.00	$37.76	$126.00	$0.00	$1,164.28

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$621.61	$60.04	$180.61	$541.41	$541.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$577.73	$102.49	$680.22	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$570.12	$56.80	$626.92	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$557.22	$87.99	$645.21	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$538.56	$0.00	$538.56	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$450.37	$0.00	$450.37	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$449.20	$0.00	$449.20	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$448.02	$0.00	$448.02	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$449.30	$0.00	$449.30	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$450.61	$0.00	$450.61	$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	.00	32.00	32.00
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
04/01/2025	INTEREST	INTEREST FOR 04/2025	$3.67	$1,164.28
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.76	$1,160.61
03/03/2025	INTEREST	INTEREST FOR 03/2025	$3.67	$1,122.85
02/03/2025	INTEREST	INTEREST FOR 02/2025	$3.67	$1,119.18
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.81	$1,115.51
01/02/2025	INTEREST	INTEREST FOR 01/2025	$3.67	$1,090.70
12/02/2024	INTEREST	INTEREST FOR 12/2024	$3.67	$1,087.03
11/01/2024	INTEREST	INTEREST FOR 11/2024	$3.67	$1,083.36
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.37	$1,079.69
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.67	$1,065.32
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.46	$1,061.65
09/03/2024	INTEREST	INTEREST FOR 09/2024	$3.67	$1,055.19
07/15/2024	BILL	LOPEZ, ALEJANDRO	$539.47	$1,051.52
07/08/2024	INTEREST	INTEREST FOR 07/2024	$3.67	$512.05
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.67	$508.38
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.67	$504.71
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$501.04
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$494.04
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$491.04
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.46	$488.04
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.70	$461.58
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$5.88	$446.88
08/24/2023	PAYMENT	LOPEZ, ALEJANDRO CASH	$-1,034.11	$441.00
08/01/2023	INTEREST	Monthly Interest	$5.96	$1,475.11
07/11/2023	BILL	LOPEZ, ALEJANDRO	$621.61	$1,469.15
07/03/2023	INTEREST	Monthly Interest	$5.96	$847.54
06/01/2023	INTEREST	Monthly Interest	$5.96	$841.58
05/01/2023	INTEREST	Monthly Interest	$1.15	$835.62
04/03/2023	INTEREST	Monthly Interest	$1.15	$834.47
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$40.44	$833.32
03/01/2023	INTEREST	Monthly Interest	$1.15	$792.88
02/01/2023	INTEREST	Monthly Interest	$1.15	$791.73
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$26.30	$790.58
01/03/2023	INTEREST	Monthly Interest	$1.15	$764.28
12/01/2022	INTEREST	Monthly Interest	$1.15	$763.13
11/01/2022	INTEREST	Monthly Interest	$1.15	$761.98
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.94	$760.83
10/04/2022	INTEREST	Monthly Interest	$1.15	$745.89
09/01/2022	INTEREST	Monthly Interest	$1.15	$744.74
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.38	$743.59
07/14/2022	INTEREST	Monthly Interest	$1.15	$737.21
07/14/2022	BILL	LOPEZ, ALEJANDRO	$577.73	$736.06
07/01/2022	INTEREST	Monthly Interest	$1.15	$158.33
06/01/2022	INTEREST	Monthly Interest	$1.15	$157.18
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$156.03
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$149.03
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$146.03
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.50	$143.03
01/04/2022	PAYMENT	LOPEZ, HENRY CREDIT: D BANK: CC NUM: CC	$-453.64	$137.53
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.75	$591.17
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.30	$576.42
07/19/2021	BILL	LOPEZ, ALEJANDRO	$570.12	$570.12
04/30/2021	PAYMENT	LOPEZ, ALEJANDRO CASH	$-645.21	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$645.21
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$39.01	$642.21
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$25.38	$603.20
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.43	$577.82
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.17	$563.39
07/08/2020	BILL	LOPEZ, ALEJANDRO	$557.22	$557.22
03/05/2020	PAYMENT	LOPEZ, ALEJANDRO CASH	$-129.64	$0.00
01/10/2020	PAYMENT	LOPEZ, ALEJANDRO CASH	$-129.64	$129.64
10/09/2019	PAYMENT	LOPEZ, ALEJANDRO CASH	$-129.64	$259.28
08/22/2019	PAYMENT	LOPEZ, ALEJANDRO CASH	$-149.64	$388.92
07/14/2019	BILL	LOPEZ, ALEJANDRO	$538.56	$538.56
02/04/2019	PAYMENT	LOPEZ, ALEJANDRO CASH	$-107.59	$0.00
09/17/2018	PAYMENT	LOPEZ, ALEJANDRO CASH	$-215.18	$107.59
08/13/2018	PAYMENT	LOPEZ, ALEJANDRO CASH	$-127.60	$322.77
07/11/2018	BILL	LOPEZ, ALEJANDRO	$450.37	$450.37
01/30/2018	PAYMENT	LOPEZ, ALEJANDRO CASH	$-107.30	$0.00
01/04/2018	PAYMENT	LOPEZ, CECILIO & CRISTAL CHECK BANK: 947074 NUM: 1664	$-107.30	$107.30
10/05/2017	PAYMENT	LOPEZ, ALEJANDRO CASH	$-107.30	$214.60
08/16/2017	PAYMENT	LOPEZ, CECILIO CHECK BANK: 947074 NUM: 1663	$-127.30	$321.90
07/19/2017	BILL	LOPEZ, ALEJANDRO	$449.20	$449.20
09/15/2016	PAYMENT	LOPEZ, CECILIO CHECK BANK: 94-7074 NUM: 1645	$-214.00	$0.00
08/04/2016	PAYMENT	LOPEZ, CECILIO & CRISTAL CHECK BANK: 94-7074 NUM: 1637	$-234.02	$214.00
07/14/2016	BILL	LOPEZ, ALEJANDRO	$448.02	$448.02
03/09/2016	PAYMENT	LOPEZ, CECILIO CHECK BANK: 94-7074 NUM: 1620	$-107.00	$0.00
01/05/2016	PAYMENT	LOPEZ, CECILIO CHECK BANK: 94-7074 NUM: 1612	$-107.00	$107.00
10/07/2015	PAYMENT	LOPEZ, CECILIO CHECK BANK: 94-7074 NUM: 1567	$-107.00	$214.00
08/17/2015	PAYMENT	LOPEZ, CECILIO CHECK BANK: 94-7074 NUM: 1558	$-128.30	$321.00
07/09/2015	BILL	LOPEZ, ALEJANDRO	$449.30	$449.30
03/05/2015	PAYMENT	LOPEZ, CECILIO CHECK BANK: 94-7074 NUM: 1588	$-107.00	$0.00
01/09/2015	PAYMENT	LOPEZ, CECILIO CASH	$-107.00	$107.00
10/16/2014	PAYMENT	LOPEZ, ALEJANDRO CASH	$-107.00	$214.00
08/11/2014	PAYMENT	LOPEZ, ALEJANDRO CHECK BANK: 94-7074 NUM: 1533	$-129.61	$321.00
07/09/2014	BILL	LOPEZ, ALEJANDRO	$450.61	$450.61
03/14/2014	PAYMENT	LOPEZ, ALEJANDRO CHECK BANK: 94-7074 NUM: 095	$-99.00	$0.00
01/09/2014	PAYMENT	LOPEZ, ALEJANDRO & CECILIO CHECK BANK: 94-7074 NUM: 1998	$-99.00	$99.00
10/03/2013	PAYMENT	LOPEZ, ALEJANDRO CHECK BANK: 94-7074 NUM: 1967	$-99.00	$198.00
08/13/2013	PAYMENT	LOPEZ, ALEJANDRO & LOPEZ, CECI CHECK BANK: 94-7074 NUM: 1950	$-119.58	$297.00
07/11/2013	BILL	LOPEZ, ALEJANDRO	$416.58	$416.58
03/06/2013	PAYMENT	LOPEZ, ALEJANDRO CASH	$-97.00	$0.00
01/04/2013	PAYMENT	LOPEZ, ALEJANDRO CHECK BANK: 94-7074 NUM: 1879	$-97.00	$97.00
09/25/2012	PAYMENT	LOPEZ, ALEJANDRO & CECILIO CHECK BANK: 94-7074 NUM: 1860	$-97.00	$194.00
08/06/2012	PAYMENT	LOPEZ, ALEJANDRO CHECK BANK: 94-7074 NUM: 1845	$-119.59	$291.00
07/13/2012	BILL	LOPEZ, ALEJANDRO	$410.59	$410.59
03/09/2012	PAYMENT	LOPEZ,CECILIO CASH	$-90.41	$0.00
01/04/2012	PAYMENT	LOPEZ, ALEJANDRO CHECK BANK: 94-7074 NUM: 1890	$-90.41	$90.41
10/04/2011	PAYMENT	LOPEZ, ALEJANDRO CASH	$-90.41	$180.82
08/15/2011	PAYMENT	LOPEZ, ALEJANDRO CHECK BANK: 94-7074 NUM: 1829	$-110.44	$271.23
07/13/2011	BILL	LOPEZ, ALEJANDRO	$381.67	$381.67
02/07/2011	PAYMENT	LOPEZ, ALEJANDRO & CECILIO CHECK BANK: 94-7074 NUM: 1770	$-169.32	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.32	$169.32
10/14/2010	PAYMENT	LOPEZ, ALEJANDRO & CECILIO CHECK BANK: 94-7074 NUM: 1738	$-83.00	$166.00
08/10/2010	PAYMENT	LOPEZ, ALEJANDRO & CECILIO CHECK BANK: 94-7074 NUM: 1718	$-105.88	$249.00
07/08/2010	BILL	LOPEZ, ALEJANDRO	$354.88	$354.88
03/01/2010	PAYMENT	LOPEZ, ALEJANDRO CHECK BANK: 94-7074 NUM: 1663	$-84.44	$0.00
01/05/2010	PAYMENT	LOPEZ, ALEJANDRO & CECILIO CHECK BANK: 94-7074 NUM: 1639	$-84.44	$84.44
10/12/2009	PAYMENT	LOPEZ, ALEJANDRO & CECILIO CHECK BANK: 94-7074 NUM: 1600	$-84.44	$168.88
08/03/2009	PAYMENT	LOPEZ, ALEJANDRO & CECILIO CHECK BANK: 94-7074 NUM: 1571	$-104.47	$253.32
07/13/2009	BILL	LOPEZ, ALEJANDRO	$357.79	$357.79
03/10/2009	PAYMENT	LOPEZ, ALEJANDRO & CECILIO CHECK BANK: 94-7074 NUM: 1518	$-75.04	$0.00
01/05/2009	PAYMENT	LOPEZ, ALEJANDRO & CECILIO CHECK BANK: 94-7074 NUM: 1498	$-75.04	$75.04
10/07/2008	PAYMENT	LOPEZ, ALEJANDRO & CECILIO CHECK BANK: 94-7074 NUM: 1462	$-75.04	$150.08
08/13/2008	PAYMENT	LOPEZ, ALEJANDRO & CECILIO CHECK BANK: 94-7074 NUM: 1420	$-95.04	$225.12
07/14/2008	BILL	LOPEZ, ALEJANDRO	$320.16	$320.16
03/07/2008	PAYMENT	LOPEZ, ALEJANDRO CHECK BANK: 94-7074 NUM: 1366	$-54.09	$0.00
01/08/2008	PAYMENT	LOPEZ, ALEJANDRO & CECILIO CHECK BANK: 94-7074 NUM: 1342	$-54.09	$54.09
10/08/2007	PAYMENT	LOPEZ, ALEJANDRO CHECK BANK: 94-7074 NUM: 1305	$-54.09	$108.18
08/06/2007	PAYMENT	LOPEZ, ALEJANDRO & CECILIO CHECK BANK: 94-7074 NUM: 1272	$-74.11	$162.27
07/13/2007	BILL	LOPEZ, ALEJANDRO	$236.38	$236.38
03/05/2007	PAYMENT	LOPEZ, ALEJANDRO CHECK BANK: 94-7074 NUM: 1222	$-52.29	$0.00
01/03/2007	PAYMENT	LOPEZ, ALEJANDRO & CECILIO CHECK BANK: 94-7074 NUM: 1195	$-52.29	$52.29
10/03/2006	PAYMENT	LOPEZ, ALEJANDRO & CECILIO CHECK BANK: 94-7074 NUM: 1151	$-52.29	$104.58
08/22/2006	PAYMENT	LOPEZ, ALEJANDRO & CECILIO CHECK BANK: 94-7074 NUM: 1079	$-72.29	$156.87
07/16/2006	BILL	LOPEZ, ALEJANDRO	$229.16	$229.16
03/17/2006	PAYMENT	LOPEZ, ALEJANDRO CASH	$-50.14	$0.00
01/10/2006	PAYMENT	LOPEZ, ALEJANDRO CASH	$-50.14	$50.14
10/06/2005	PAYMENT	LOPEZ, ALEJANDRO & CECILIO CHECK BANK: 94-7074 NUM: 1024	$-50.14	$100.28
09/22/2005	PAYMENT	LOPEZ, ALEJANDRO CASH	$-72.96	$150.42
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.81	$223.38
07/26/2005	BILL	LOPEZ, ALEJANDRO	$220.57	$220.57
08/16/2004	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 509	$-200.17	$0.00
07/13/2004	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$200.17	$200.17
08/15/2003	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 505	$-204.63	$0.00
07/22/2003	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$204.63	$204.63
09/03/2002	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 400	$-190.25	$0.00
07/11/2002	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$190.25	$190.25
08/29/2001	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 385	$-188.65	$0.00
07/13/2001	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$188.65	$188.65
08/23/2000	PAYMENT	BATTLE MTN ENTERPRISES/GRAVES CHECK BANK: 11-35 NUM: 373	$-259.98	$0.00
07/10/2000	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$259.98	$259.98
07/03/2000	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 14408	$-2,016.04	$0.00
06/06/2000	INTEREST	Monthly Interest	$13.82	$2,016.04
05/05/2000	INTEREST	Monthly Interest	$7.23	$2,002.22
04/06/2000	INTEREST	Monthly Interest	$7.23	$1,994.99
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$55.39	$1,987.76
02/15/2000	INTEREST	Monthly Interest	$7.23	$1,932.37
02/10/2000	INTEREST	Monthly Interest	$7.23	$1,925.14
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$35.91	$1,917.91
01/24/2000	INTEREST	Monthly Interest	$7.23	$1,882.00
12/13/1999	INTEREST	Monthly Interest	$7.23	$1,874.77
12/13/1999	INTEREST	Monthly Interest	$7.23	$1,867.54
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$20.29	$1,860.31
10/21/1999	INTEREST	Monthly Interest	$7.23	$1,840.02
09/02/1999	INTEREST	Monthly Interest	$7.23	$1,832.79
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.52	$1,825.56
08/03/1999	INTEREST	Monthly Interest	$7.23	$1,817.04
07/25/1999	INTEREST	Monthly Interest	$7.23	$1,809.81
07/17/1999	BILL	BALLARD, JOHNNIE E & REGINA G	$791.34	$1,802.58
07/10/1999	AMENDMENT	delq pers prop to real roll	$693.68	$1,011.24
06/08/1999	INTEREST	Monthly Interest	$2.22	$317.56
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$315.34
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$310.34
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.68	$308.34
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.31	$289.66
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.18	$277.35
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.27	$270.17
07/10/1998	BILL	BALLARD, JOHNNIE E & REGINA G	$266.90	$266.90
06/23/1998	PAYMENT	BALLARD, JOHNNIE E & REGINA G CREDIT: B BANK: 93-101 NUM: 1017	$-137.11	$0.00
06/01/1998	INTEREST	Monthly Interest	$1.01	$137.11
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$136.10
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$131.10
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.03	$129.10
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.41	$123.07
10/07/1997	PAYMENT	BALLARD, JOHNNIE E & REGINA G CHECK BANK: 94-72 NUM: 1824	$-60.33	$120.66
08/22/1997	PAYMENT	BALLARD, JOHNNIE E & REGINA G CHECK BANK: 94-72 NUM: 102	$-60.51	$180.99
07/20/1997	BILL	BALLARD, JOHNNIE E & REGINA G	$241.50	$241.50
05/09/1997	PAYMENT	BALLARD, JONNIE E & REGINA G CHECK BANK: 94-72 NUM: 1586	$-196.94	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$196.94
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.87	$194.94
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.63	$183.07
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.24	$175.44
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.70	$171.20
07/15/1996	BILL	BALLARD, JONNIE E & REGINA G	$169.50	$169.50