Tax Account 06-0174-12
Owners
JONES DENNIS W & DONNA W
PO BOX 1150
EAGLE POINT, OR 97524
JONES DENNIS W
JONES DONNA W
Account Summary
| Account ID | 06-0174-12 |
|---|---|
| Account Type | Real Estate |
| Location | MOUNTAIN VIEW DR WINNEMUCCA |
| Balance | $103.46 |
| Currently Due | $103.46 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $83.16 |
| Total | $103.46 |
| Paid | $0.00 |
| Balance | $103.46 |
| Due | $103.46 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $81.25 | $27.88 | $109.13 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $75.24 | $29.05 | $111.22 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $69.66 | $29.57 | $110.83 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $66.53 | $17.14 | $83.67 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $65.36 | $33.36 | $98.72 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $62.37 | $15.45 | $77.82 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $62.37 | $30.65 | $93.02 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $61.29 | $0.00 | $61.29 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $62.37 | $27.78 | $90.15 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $62.37 | $2.49 | $64.86 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $103.46 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.82 | $101.46 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.99 | $95.64 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.16 | $90.65 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.33 | $86.49 |
| 07/05/2024 | BILL | JONES DENNIS W & DONNA W | $83.16 | $83.16 |
| 04/16/2024 | PAYMENT | JONES DENNIS W & DONNA W CHECK 2642 | $-331.18 | $0.00 |
| 04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $1.21 | $331.18 |
| 03/25/2024 | AMENDMENT | S91C 3RD YR DELQ POSTAGE FEE* | $10.00 | $329.97 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.69 | $319.97 |
| 03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $1.21 | $314.28 |
| 02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $1.21 | $313.07 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.88 | $311.86 |
| 01/03/2024 | INTEREST | INTEREST FOR 01/2024 | $1.21 | $306.98 |
| 12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $1.21 | $305.77 |
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $1.21 | $304.56 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.06 | $303.35 |
| 10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $1.21 | $299.29 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.25 | $298.08 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $1.21 | $294.83 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $1.21 | $293.62 |
| 07/06/2023 | BILL | JONES DENNIS W & DONNA W | $81.25 | $292.41 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $1.21 | $211.16 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.58 | $209.95 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.63 | $209.37 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $208.74 |
| 05/01/2023 | INTEREST | INTEREST FOR 05/2023 | $0.58 | $198.74 |
| 04/03/2023 | INTEREST | INTEREST FOR 04/2023 | $0.58 | $198.16 |
| 03/27/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $197.58 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $5.27 | $195.08 |
| 03/01/2023 | INTEREST | INTEREST FOR 03/2023 | $0.58 | $189.81 |
| 02/13/2023 | INTEREST | INTEREST FOR 02/2023 | $0.58 | $189.23 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $4.51 | $188.65 |
| 01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $0.58 | $184.14 |
| 12/01/2022 | INTEREST | INTEREST FOR 12/2022 | $0.58 | $183.56 |
| 11/01/2022 | INTEREST | INTEREST FOR 11/2022 | $0.58 | $182.98 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.76 | $182.40 |
| 10/12/2022 | INTEREST | INTEREST FOR 10/2022 | $0.58 | $178.64 |
| 09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $0.58 | $178.06 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.01 | $177.48 |
| 08/03/2022 | INTEREST | Monthly Interest | $0.58 | $174.47 |
| 07/14/2022 | INTEREST | Monthly Interest | $0.58 | $173.89 |
| 07/07/2022 | BILL | JONES DENNIS W & DONNA W | $75.24 | $173.31 |
| 06/02/2022 | INTEREST | Monthly Interest | $0.58 | $98.07 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $97.49 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $87.49 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $4.88 | $84.99 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $4.18 | $80.11 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.48 | $75.93 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.79 | $72.45 |
| 07/08/2021 | BILL | JONES DENNIS W & DONNA W | $69.66 | $69.66 |
| 05/06/2021 | PAYMENT | JONES, DONNA CREDIT: D BANK: PNP INTERNET NUM: 93565753 | $-182.39 | $0.00 |
| 05/05/2021 | AMENDMENT | rmvd pub costs/payment pending | $-10.00 | $182.39 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $192.39 |
| 05/04/2021 | INTEREST | Monthly Interest | $0.54 | $182.39 |
| 04/01/2021 | INTEREST | Monthly Interest | $0.54 | $181.85 |
| 03/23/2021 | PENALTY | 2nd Year Delq Letter | $2.50 | $181.31 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $4.66 | $178.81 |
| 03/01/2021 | INTEREST | Monthly Interest | $0.54 | $174.15 |
| 02/01/2021 | INTEREST | Monthly Interest | $0.54 | $173.61 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $3.99 | $173.07 |
| 01/04/2021 | INTEREST | Monthly Interest | $0.54 | $169.08 |
| 12/01/2020 | INTEREST | Monthly Interest | $0.54 | $168.54 |
| 11/02/2020 | INTEREST | Monthly Interest | $0.54 | $168.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.33 | $167.46 |
| 10/01/2020 | INTEREST | Monthly Interest | $0.54 | $164.13 |
| 09/01/2020 | INTEREST | Monthly Interest | $0.54 | $163.59 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.66 | $163.05 |
| 08/04/2020 | INTEREST | Monthly Interest | $0.54 | $160.39 |
| 07/10/2020 | BILL | JONES DENNIS W & DONNA W | $66.53 | $159.85 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.54 | $93.32 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.54 | $92.78 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $92.24 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $82.24 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.58 | $79.74 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.92 | $75.16 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.27 | $71.24 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.61 | $67.97 |
| 07/08/2019 | BILL | JONES DENNIS W & DONNA W | $65.36 | $65.36 |
| 04/25/2019 | AMENDMENT | remove interest | $-0.01 | $0.00 |
| 04/25/2019 | AMENDMENT | remove interest/paid timely... | $-0.51 | $0.01 |
| 04/22/2019 | PAYMENT | DONNA JONES CHECK NUM: 209 | $-170.84 | $0.52 |
| 04/02/2019 | INTEREST | Monthly Interest | $0.52 | $171.36 |
| 03/27/2019 | PENALTY | 2nd Year Delq Letter | $2.25 | $170.84 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $4.37 | $168.59 |
| 03/04/2019 | INTEREST | Monthly Interest | $0.52 | $164.22 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.74 | $163.70 |
| 01/03/2019 | INTEREST | Monthly Interest | $0.52 | $159.96 |
| 12/03/2018 | INTEREST | Monthly Interest | $0.52 | $159.44 |
| 11/02/2018 | INTEREST | Monthly Interest | $0.52 | $158.92 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.12 | $158.40 |
| 10/01/2018 | INTEREST | Monthly Interest | $0.52 | $155.28 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.49 | $154.76 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.52 | $152.27 |
| 07/05/2018 | BILL | JONES DENNIS W & DONNA W | $62.37 | $151.75 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.52 | $89.38 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.52 | $88.86 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $88.34 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $78.34 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $4.37 | $76.09 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.74 | $71.72 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.12 | $67.98 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.49 | $64.86 |
| 07/11/2017 | BILL | JONES DENNIS W & DONNA W | $62.37 | $62.37 |
| 08/18/2016 | AMENDMENT | remove under $5 balance...pb | $-1.08 | $0.00 |
| 08/15/2016 | PAYMENT | JONES DENNIS W OR DONNA W CHECK NUM: 2563 | $-151.44 | $1.08 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.52 | $152.52 |
| 07/07/2016 | BILL | JONES DENNIS W & DONNA W | $62.37 | $152.00 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.52 | $89.63 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.52 | $89.11 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $88.59 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $78.59 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $4.37 | $76.09 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.74 | $71.72 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.12 | $67.98 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.49 | $64.86 |
| 07/02/2015 | BILL | JONES DENNIS W & DONNA W | $62.37 | $62.37 |
| 09/15/2014 | PAYMENT | JONES DENNIS W LIVESTOCK CHECK NUM: 2197 | $-64.86 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.49 | $64.86 |
| 07/03/2014 | BILL | JONES DENNIS W & DONNA W | $62.37 | $62.37 |
| 08/15/2013 | PAYMENT | JONES DENNIS W LIVESTOCK CHECK NUM: 2018 | $-62.37 | $0.00 |
| 07/02/2013 | BILL | JONES DENNIS W & DONNA W | $62.37 | $62.37 |
| 08/28/2012 | PAYMENT | JONES DENNIS W LIVESTOCK CHECK NUM: 1801 | $-58.15 | $0.00 |
| 07/10/2012 | BILL | JONES DENNIS W & DONNA W | $58.15 | $58.15 |
| 08/12/2011 | PAYMENT | JONES, DENNIS LIVESTOCK CHECK NUM: 1579 | $-53.85 | $0.00 |
| 07/11/2011 | BILL | JONES DENNIS W & DONNA W | $53.85 | $53.85 |
| 09/03/2010 | AMENDMENT | remove under $5 balance...pb | $-4.02 | $0.00 |
| 09/03/2010 | PAYMENT | JONES, DENNIS W OR DONNA W CHECK NUM: 2326 | $-48.31 | $4.02 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.01 | $52.33 |
| 07/09/2010 | BILL | JONES DENNIS W & DONNA W | $50.32 | $50.32 |
| 08/10/2009 | PAYMENT | JONES DENNIS CHECK BANK: 19*7076 NUM: 1262 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | JONES DENNIS W & DONNA W | $47.37 | $47.37 |
| 08/25/2008 | PAYMENT | JONES DENNIS CHECK BANK: 19*7076 NUM: 1157 | $-44.71 | $0.00 |
| 07/10/2008 | BILL | JONES DENNIS W & DONNA W | $44.71 | $44.71 |
| 08/03/2007 | PAYMENT | JONES, DENNIS W OR DONNA W CHECK BANK: 24 680 NUM: 2145 | $-42.30 | $0.00 |
| 07/12/2007 | BILL | JONES DENNIS W & DONNA W | $42.30 | $42.30 |
| 08/04/2006 | PAYMENT | JONES DENNIS & DONNA CHECK BANK: 24680 NUM: 2046 | $-42.51 | $0.00 |
| 07/06/2006 | BILL | JONES DENNIS W & DONNA W | $42.51 | $42.51 |
| 08/22/2005 | PAYMENT | DONNA JONES CHECK BANK: 24*680 NUM: 2475 | $-42.51 | $0.00 |
| 07/18/2005 | BILL | JONES DENNIS W & DONNA W | $42.51 | $42.51 |
| 08/05/2004 | PAYMENT | JONES DENNIS/DONNA CHECK BANK: 24*680 NUM: 2339 | $-42.22 | $0.00 |
| 07/06/2004 | BILL | JONES DENNIS W & DONNA W | $42.22 | $42.22 |
| 08/08/2003 | PAYMENT | JONES DENNIS W & DONNA W CHECK BANK: 24F680 NUM: 2200 | $-98.48 | $0.00 |
| 07/18/2003 | BILL | JONES DENNIS W & DONNA W | $98.48 | $98.48 |
| 04/04/2003 | PAYMENT | JONES DONNA W CREDIT: D BANK: CREDIT CARD NUM: VISA | $-91.12 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $91.12 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $5.14 | $89.62 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $4.41 | $84.48 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $3.67 | $80.07 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.94 | $76.40 |
| 07/08/2002 | BILL | JONES DENNIS W & DONNA W | $73.46 | $73.46 |
| 09/10/2001 | PAYMENT | JONES DONNA W CHECK BANK: 24-680 NUM: 1819 | $-77.23 | $0.00 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.97 | $77.23 |
| 07/11/2001 | BILL | JONES DENNIS W & DONNA W | $74.26 | $74.26 |
| 04/30/2001 | PAYMENT | JONES DONNA W CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-89.26 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $5.12 | $89.26 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $4.39 | $84.14 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.66 | $79.75 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.93 | $76.09 |
| 07/06/2000 | BILL | JONES DENNIS W & DONNA W | $73.16 | $73.16 |
| 07/29/1999 | PAYMENT | JONES DENNIS W & DONNA W CHECK BANK: 24-680 NUM: 1559 | $-289.12 | $0.00 |
| 07/29/1999 | AMENDMENT | add interest | $1.30 | $289.12 |
| 07/12/1999 | BILL | JONES DENNIS W & DONNA W | $80.02 | $287.82 |
| 06/30/1999 | INTEREST | Monthly Interest | $1.30 | $207.80 |
| 06/01/1999 | INTEREST | Monthly Interest | $1.30 | $206.50 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $205.20 |
| 05/03/1999 | INTEREST | Monthly Interest | $0.62 | $202.70 |
| 04/01/1999 | INTEREST | Monthly Interest | $0.62 | $202.08 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $5.73 | $201.46 |
| 02/26/1999 | INTEREST | Monthly Interest | $0.62 | $195.73 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $4.91 | $195.11 |
| 12/31/1998 | INTEREST | Monthly Interest | $0.62 | $190.20 |
| 11/30/1998 | INTEREST | Monthly Interest | $0.62 | $189.58 |
| 10/29/1998 | INTEREST | Monthly Interest | $0.62 | $188.96 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.10 | $188.34 |
| 10/02/1998 | INTEREST | Monthly Interest | $0.62 | $184.24 |
| 08/31/1998 | INTEREST | Monthly Interest | $0.62 | $183.62 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.28 | $183.00 |
| 07/31/1998 | INTEREST | Monthly Interest | $0.62 | $179.72 |
| 07/09/1998 | BILL | JONES DENNIS W & DONNA W | $81.90 | $179.10 |
| 07/01/1998 | INTEREST | Monthly Interest | $0.62 | $97.20 |
| 06/01/1998 | INTEREST | Monthly Interest | $0.62 | $96.58 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $95.96 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $92.46 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $5.19 | $90.46 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $4.45 | $85.27 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.71 | $80.82 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.97 | $77.11 |
| 07/23/1997 | BILL | JONES DENNIS W & DONNA W | $74.14 | $74.14 |
| 05/23/1997 | PAYMENT | JONES DENNIS W & DONNA W CHECK BANK: 91-119 NUM: 1387 | $-96.56 | $0.00 |
| 05/20/1997 | AMENDMENT | adj penalty ss | $-1.00 | $96.56 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $97.56 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $96.56 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $5.43 | $94.56 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $4.65 | $89.13 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.88 | $84.48 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.10 | $80.60 |
| 07/11/1996 | BILL | JONES DENNIS W & DONNA W | $77.50 | $77.50 |