Tax Account 15-0425-09

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Owners

SOUTHAM B MICHAEL, O.D., PC
325 HANSON ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0425-09
Account Type	Real Estate
Location	325 HANSON ST WINNEMUCCA
Balance	$5,897.14
Currently Due	$2,081.14

Account ID

15-0425-09

Account Type

Real Estate

Location

325 HANSON ST
WINNEMUCCA

Balance

$5,897.14

Currently Due

$2,081.14

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$7,634.94
Total	$7,807.92
Paid	$1,910.78
Balance	$5,897.14
Due	$2,081.14
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$7,634.94

Total

$7,807.92

Paid

$1,910.78

Balance

$5,897.14

Due

$2,081.14

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$1,910.94	$75.35	$0.00	$1,910.94	$1,910.78	$75.51
2	10/06/2025	10/16/2025	Past due	$1,908.00	$97.63	$0.00	$1,908.00	$0.00	$2,081.14
3	01/05/2026	01/15/2026	Due	$1,908.00	$0.00	$0.00	$1,908.00	$0.00	$3,989.14
4	03/02/2026	03/12/2026	Due	$1,908.00	$0.00	$0.00	$1,908.00	$0.00	$5,897.14

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$7,469.17	$181.09	$0.32	$7,650.58	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$6,923.89	$158.84	$0.00	$7,082.73	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$6,419.00	$0.00	$0.00	$6,419.00	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$6,026.82	$0.00	$0.00	$6,026.82	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$5,761.11	$254.44	$0.00	$6,015.55	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$5,564.68	$127.84	$0.00	$5,692.52	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$5,314.75	$0.00	$0.00	$5,314.75	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$5,363.69	$0.00	$0.00	$5,363.69	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$5,426.13	$0.00	$0.00	$5,426.13	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$5,435.40	$0.00	$0.00	$5,435.40	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$5,205.61	$0.00	$0.00	$5,205.61	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S29	Landfill	107.90	26.08	81.82	27.96
2024-2025	S29	Landfill	107.90	107.90	.00	.00
2023-2024	S29	Landfill	107.90	107.90	.00	.00
2022-2023	S29	Landfill	107.90	107.90	.00	.00
2021-2022	S29	Landfill	107.90	107.90	.00	.00
2020-2021	S29	Landfill	107.90	107.90	.00	.00
2019-2020	S29	Landfill	107.90	107.90	.00	.00
2018-2019	S29	Landfill	107.90	107.90	.00	.00
2017-2018	S29	Landfill	107.90	107.90	.00	.00
2016-2017	S29	Landfill	107.90	107.90	.00	.00
2015-2016	S29	Landfill	107.90	107.90	.00	.00
2014-2015	S29	Landfill	107.90	107.90	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$97.63	$5,897.14
09/11/2025	PAYMENT	HIGH ROCK INVESTMENTS LLC CHECK 1067	$-1,921.10	$5,799.51
09/03/2025	INTEREST	INTEREST FOR 09/2025	$0.08	$7,720.61
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$75.35	$7,720.53
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.08	$7,645.18
07/03/2025	BILL	SOUTHAM B MICHAEL, O.D., PC	$7,634.94	$7,645.10
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.08	$10.16
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.08	$10.08
05/16/2025	PAYMENT	HIGH ROCK INVESTMENTS LLC CHECK 1066	$-2,038.09	$10.00
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$2,048.09
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$2,038.09
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$95.49	$2,036.09
01/23/2025	PAYMENT	HIGH ROCK INVESTMENTS LLC CHECK 1065	$-1,867.00	$1,940.60
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$73.60	$3,807.60
10/10/2024	PAYMENT	HIGH ROCK INVESTMENTS LLC CHECK 1062	$-1,867.00	$3,734.00
08/19/2024	PAYMENT	HIGH ROCK INVESTMENTS LLC CHECK 1061	$-1,868.17	$5,601.00
07/05/2024	BILL	SOUTHAM B MICHAEL, O.D., PC	$7,469.17	$7,469.17
04/12/2024	PAYMENT	B MICHAEL SOUTHAM OD PC CHECK 1163	$-1,888.84	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$1,888.84
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$88.37	$1,886.34
01/22/2024	PAYMENT	B MICHAEL SOUTHAM OD PC CHECK 1151	$-1,726.11	$1,797.97
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$67.97	$3,524.08
08/23/2023	PAYMENT	STEWART TITLE COMPANY CHECK 15221	$-1,733.89	$3,456.11
08/10/2023	PAYMENT	PROPERTIES-WINNAMUCCA REHAB ACH PNP 140690088	$-1,733.89	$5,190.00
07/06/2023	BILL	REHAB PROPERTIES-WINNEMUCCA LLC	$6,923.89	$6,923.89
02/16/2023	PAYMENT	PNP PNP - 129689416	$-1,604.00	$0.00
12/28/2022	PAYMENT	PNP PNP - 126676662	$-1,604.00	$1,604.00
09/27/2022	PAYMENT	PNP PNP - 121580142	$-1,604.00	$3,208.00
08/10/2022	PAYMENT	REHAB PROPERTIES-WINNEMUCCA LLC CHECK 1955	$-1,607.00	$4,812.00
07/07/2022	BILL	REHAB PROPERTIES-WINNEMUCCA LL	$6,419.00	$6,419.00
01/21/2022	PAYMENT	REHAB PROPERTIES-WINNEMUCCA LL CHECK NUM: 1933	$-1,506.00	$0.00
12/10/2021	PAYMENT	REHAB PROPERTIES-WINNEMUCCA LL CHECK NUM: 1929	$-1,506.00	$1,506.00
10/04/2021	PAYMENT	REHAB PROPERTIES-WINNEMUCCA LL CHECK NUM: 1917	$-1,506.00	$3,012.00
08/02/2021	PAYMENT	REHAB PROPERTIES - WMCA LLP CHECK NUM: 1912	$-1,508.82	$4,518.00
07/08/2021	BILL	REHAB PROPERTIES-WINNEMUCCA LL	$6,026.82	$6,026.82
02/26/2021	PAYMENT	REHAB PROPERTIES-WINNEMUCCA LL CHECK NUM: 1895	$-1,440.00	$0.00
01/21/2021	PAYMENT	SNOW, KIM CHECK NUM: OP 01.18	$-1,496.52	$1,440.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$56.52	$2,936.52
10/27/2020	PAYMENT	GRAY, DEMARAH CHECK BANK: OP INTERNET NUM: L73T5WWLL	$-3,079.03	$2,880.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$141.36	$5,959.03
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$56.56	$5,817.67
07/10/2020	BILL	REHAB PROPERTIES-WINNEMUCCA LL	$5,761.11	$5,761.11
04/23/2020	PAYMENT	REHAB SERVICES OF NEVADA CHECK NUM: 15930	$-1,518.84	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$1,518.84
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$70.78	$1,516.34
02/03/2020	PAYMENT	REHAB SERVICES OF NEVADA CHECK NUM: 13079	$-1,391.00	$1,445.56
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$54.56	$2,836.56
10/17/2019	PAYMENT	REHAB SERVICES OF NEVADA CHECK NUM: 12626	$-1,391.00	$2,782.00
08/19/2019	PAYMENT	REHAB PROPERTIES-WINNEMUCCA LL CHECK NUM: 1838	$-1,391.68	$4,173.00
07/08/2019	BILL	REHAB PROPERTIES-WINNEMUCCA LL	$5,564.68	$5,564.68
07/19/2018	PAYMENT	REHAB PROPERTIES / WMCA LLC CHECK NUM: 1757	$-5,314.75	$0.00
07/05/2018	BILL	REHAB PROPERTIES-WINNEMUCCA LL	$5,314.75	$5,314.75
08/15/2017	PAYMENT	REHAB PROPERTIES-WMCA LLC CHECK NUM: 1680	$-5,363.69	$0.00
07/11/2017	BILL	REHAB PROPERTIES-WINNEMUCCA LL	$5,363.69	$5,363.69
07/26/2016	PAYMENT	REHAB PROPERTIES-WINNEMUCCA LL CHECK NUM: 1595	$-5,426.13	$0.00
07/07/2016	BILL	REHAB PROPERTIES-WINNEMUCCA LL	$5,426.13	$5,426.13
07/17/2015	PAYMENT	REHAB PROPERTIES-WINNEMUCCA LL CHECK NUM: 1503	$-5,435.40	$0.00
07/02/2015	BILL	REHAB PROPERTIES-WINNEMUCCA LL	$5,435.40	$5,435.40
07/31/2014	PAYMENT	REHAB PROPERTIES-WINNEMUCCA LL CHECK NUM: 1417	$-5,205.61	$0.00
07/03/2014	BILL	REHAB PROPERTIES-WINNEMUCCA LL	$5,205.61	$5,205.61
08/01/2013	PAYMENT	REHAB PROPERTIES-WINNEMUCCA LL CHECK NUM: 1340	$-5,206.56	$0.00
07/02/2013	BILL	REHAB PROPERTIES-WINNEMUCCA LL	$5,206.56	$5,206.56
03/29/2013	PAYMENT	REHAB PROPERTIES-WINNEMUCCA LL CHECK NUM: 1323	$-50.91	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$50.91
03/20/2013	PAYMENT	REHAB PROPERTIES-WINNEMUCCA LL CHECK NUM: 1320	$-1,237.00	$48.41
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$48.41	$1,285.41
12/12/2012	PAYMENT	REHAB PROPERTIES-WINNEMUCCA LL CHECK NUM: 1302	$-1,237.00	$1,237.00
09/28/2012	PAYMENT	REHAB PROPERTIES-WINNEMUCCA LL CHECK NUM: 1294	$-1,237.00	$2,474.00
08/27/2012	PAYMENT	REHAB PROPERTIES-WINNEMUCCA LL CHECK NUM: 1289	$-1,238.28	$3,711.00
07/10/2012	BILL	REHAB PROPERTIES-WINNEMUCCA LL	$4,949.28	$4,949.28
03/02/2012	PAYMENT	REHAB PROPERTIES-WMCA LLC CHECK NUM: 1266	$-1,249.00	$0.00
12/30/2011	PAYMENT	REHAB PROPERTIES-WINNEMUCCA LL CHECK NUM: 1253	$-1,249.00	$1,249.00
09/23/2011	PAYMENT	REHAB PROPERTIES-WINNEMUCCA LL CHECK NUM: 1242	$-1,249.00	$2,498.00
08/12/2011	PAYMENT	REHAB PROPERTIES-WINNEMUCCA LL CHECK NUM: 1235	$-1,251.95	$3,747.00
07/11/2011	BILL	REHAB PROPERTIES-WINNEMUCCA LL	$4,998.95	$4,998.95
03/17/2011	PAYMENT	REHAB PROPERTIES-WINNEMUCCA, L CHECK NUM: 1224	$-100.00	$0.00
03/17/2011	PAYMENT	REHAB PROPERTIES-WINNEMUCCA,LL CHECK NUM: 1223	$-1,079.00	$100.00
03/17/2011	ADJUSTMENT	check written incorrectly...pb NUM: 1223	$1,179.00	$1,179.00
03/07/2011	VOID	REHAB PROPERTIES-WINNEMUCCA, L CHECK NUM: 1223	$-1,179.00	$0.00
12/30/2010	PAYMENT	REHAB PROPERTIES-WINNEMUCCA,LL CHECK NUM: 1216	$-1,179.00	$1,179.00
09/30/2010	PAYMENT	REHAB PROPERTIES-WINNEMUCCA LL CHECK NUM: 1213	$-1,179.00	$2,358.00
08/13/2010	PAYMENT	REHAB PROPERTIES-WINNEMUCCA LL CHECK NUM: 1207	$-1,180.82	$3,537.00
07/09/2010	BILL	REHAB PROPERTIES-WINNEMUCCA LL	$4,717.82	$4,717.82
03/01/2010	PAYMENT	REHAB PROPERTIES-WINNEMUCCA LL CHECK NUM: 1195	$-1,113.00	$0.00
01/04/2010	PAYMENT	REHAB PROPERTIES-WINNEMUCCA LL CHECK NUM: 1192	$-1,113.00	$1,113.00
10/05/2009	PAYMENT	REHAB PROPERTIES-WINNEMUCCA, L CHECK NUM: 1187	$-1,113.00	$2,226.00
08/06/2009	PAYMENT	REHAB PROPERTIES-WINNEMUCCA LL CHECK BANK: 94*169 NUM: 1182	$-1,115.99	$3,339.00
07/10/2009	BILL	REHAB PROPERTIES-WINNEMUCCA LL	$4,454.99	$4,454.99
02/05/2009	PAYMENT	REHAB PROPERTIES-WINNEMUCCA LL CHECK BANK: 94*169 NUM: 1173	$-1,031.00	$0.00
12/04/2008	PAYMENT	REHAB PROPERTIES-WINNEMUCCA, L CHECK BANK: 94 16 NUM: 1171	$-1,031.00	$1,031.00
10/01/2008	PAYMENT	REHAB PROPERTIES-WINNEMUCCA LL CHECK BANK: 94*169 NUM: 1164	$-1,031.00	$2,062.00
08/13/2008	PAYMENT	REHAB PROPERTIES-WINNEMUCCA LL CHECK BANK: 94*169 NUM: 1161	$-1,032.91	$3,093.00
07/10/2008	BILL	REHAB PROPERTIES-WINNEMUCCA LL	$4,125.91	$4,125.91
04/04/2008	PAYMENT	REHAB PROPERTIES-WINNEMUCCA LL CHECK BANK: 94*169 NUM: 8260	$-43.85	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$43.85
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.60	$41.60
01/28/2008	PAYMENT	REHAB PROPERTIES-WINNEMUCCA LL CHECK BANK: 94*169 NUM: 1151	$-2,000.00	$40.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$40.00	$2,040.00
09/27/2007	PAYMENT	REHAB PROPERTIES-WINNEMUCCA LL CHECK BANK: 94*169 NUM: 1145	$-1,000.00	$2,000.00
07/30/2007	PAYMENT	REHAB PROPERTIES-WINNEMUCCA LL CHECK BANK: 94 169 NUM: 1142	$-1,002.51	$3,000.00
07/12/2007	BILL	REHAB PROPERTIES-WINNEMUCCA LL	$4,002.51	$4,002.51
10/05/2006	PAYMENT	REHAB PROPERTIES-WINNEMUCCA LL CHECK BANK: 94*169 NUM: 1127	$-1,964.00	$0.00
10/04/2006	PAYMENT	REHAB PROPERTIES-WINNEMUCCA LL CHECK BANK: 94*169 NUM: 1125	$-982.00	$1,964.00
08/02/2006	PAYMENT	REHAB PROPERTIES-WINNEMUCCA LL CHECK BANK: 94*169 NUM: 1117	$-982.72	$2,946.00
07/06/2006	BILL	REHAB PROPERTIES-WINNEMUCCA LL	$3,928.72	$3,928.72
08/18/2005	PAYMENT	REHAB PROPERTIES-WINNEMUCCA LL CHECK BANK: 94169 NUM: 6319	$-3,773.14	$0.00
07/18/2005	BILL	REHAB PROPERTIES-WINNEMUCCA LL	$3,773.14	$3,773.14
07/30/2004	PAYMENT	REHAB SERVICES OF NEVADA CHECK BANK: 94*169 NUM: 5303	$-3,742.56	$0.00
07/06/2004	BILL	REHAB PROPERTIES-WINNEMUCCA LL	$3,742.56	$3,742.56
02/13/2004	PAYMENT	BACKUS JOSEPH DALE & RITA CHECK BANK: 94*169 NUM: 1028	$-868.00	$0.00
01/14/2004	PAYMENT	BACKUS JOSEPH CHECK BANK: 94*169 NUM: 1019	$-1,770.72	$868.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$34.72	$2,638.72
08/29/2003	PAYMENT	BACKUS INVESTMENTS LLC CHECK BANK: 94F72 NUM: 4586	$-869.01	$2,604.00
07/18/2003	BILL	BACKUS JOSEPH DALE & RITA	$3,473.01	$3,473.01
03/13/2003	PAYMENT	BACKUS INVESTMENTS, LLC CHECK BANK: 94-72 NUM: 1469	$-852.00	$0.00
01/09/2003	PAYMENT	BACKUS INVESTMENTS LLC CHECK BANK: 94F72 NUM: 1406	$-852.00	$852.00
11/01/2002	PAYMENT	BACKUS INVESTMENTS, LLC CHECK BANK: 94-72 NUM: 1340	$-886.08	$1,704.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$34.08	$2,590.08
08/30/2002	PAYMENT	BACKUS INVESTMENTS, LLC CHECK BANK: 94-72 NUM: 1280	$-854.63	$2,556.00
07/08/2002	BILL	BACKUS JOSEPH DALE & RITA	$3,410.63	$3,410.63
03/14/2002	PAYMENT	BUCKUS INVESTMENTS, LLC CHECK BANK: 94-72 NUM: 1174	$-853.49	$0.00
01/16/2002	PAYMENT	REHAB & INDUSTRIAL SERVICES CHECK BANK: 94-169 NUM: 2414	$-721.34	$853.49
01/16/2002	PAYMENT	BACKUS INVESTMENTS, LLC CHECK BANK: 94-72 NUM: 1141	$-132.15	$1,574.83
10/12/2001	PAYMENT	BACKUS INVESTMENTS, LLC CHECK BANK: 94-72 NUM: 1068	$-853.49	$1,706.98
08/30/2001	PAYMENT	QUALITY JANITORIAL, LLC CHECK BANK: 94-72 NUM: 9171	$-853.71	$2,560.47
07/11/2001	BILL	BACKUS JOSEPH DALE & RITA	$3,414.18	$3,414.18
03/09/2001	PAYMENT	QUALITY JANITORIAL, LLC CHECK BANK: 94-72 NUM: 8448	$-848.08	$0.00
01/16/2001	PAYMENT	BACKAS DALE CHECK BANK: 94-72 NUM: 4185	$-848.08	$848.08
10/13/2000	PAYMENT	BACKUS DALE CHECK BANK: 94-72 NUM: 4161	$-848.08	$1,696.16
08/29/2000	PAYMENT	QUALITY JANITORIAL CHECK BANK: 94-72 NUM: 8208	$-848.37	$2,544.24
07/06/2000	BILL	BACKUS JOSEPH DALE & RITA	$3,392.61	$3,392.61
03/14/2000	PAYMENT	QUALITY JANITORIAL CHECK BANK: 94-72 NUM: 7215	$-905.43	$0.00
01/19/2000	PAYMENT	QUALITY JANITORIAL CHECK BANK: 94-72 NUM: 6894	$-932.24	$905.43
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$35.86	$1,837.67
10/18/1999	PAYMENT	QUALITY JANITORIAL CHECK BANK: 94-72 NUM: 6402	$-950.70	$1,801.81
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$36.22	$2,752.51
08/20/1999	PAYMENT	QUALITY JANITORIAL CHECK BANK: 94-72 NUM: 6127	$-905.73	$2,716.29
07/12/1999	BILL	BACKUS JOSEPH DALE & RITA	$3,622.02	$3,622.02
03/11/1999	PAYMENT	QUALITY JANITORIAL CHECK	$-838.70	$0.00
03/11/1999	PAYMENT	QUALITY JANITORIAL CHECK	$-872.25	$838.70
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$33.55	$1,710.95
10/28/1998	PAYMENT	QUALITY JANITORIAL CHECK	$-872.25	$1,677.40
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$33.55	$2,549.65
08/25/1998	PAYMENT	QUALITY JANITORIAL CHECK	$-839.01	$2,516.10
07/09/1998	BILL	BACKUS JOSEPH DALE & RITA	$3,355.11	$3,355.11
03/12/1998	PAYMENT	BACKUS DALE & RITA	$-847.17	$0.00
01/27/1998	PAYMENT	QUALITY JANITORIAL	$-881.06	$847.17
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$33.89	$1,728.23
10/17/1997	PAYMENT	BACKUS JOSEPH DALE & RITA	$-847.17	$1,694.34
08/28/1997	PAYMENT	BACKUS DALE	$-847.47	$2,541.51
07/23/1997	BILL	BACKUS JOSEPH DALE & RITA	$3,388.98	$3,388.98
03/11/1997	PAYMENT	BACKUS JOSEPH DALE & RITA	$-871.69	$0.00
01/22/1997	PAYMENT	BACKUS JOSEPH DALE & RITA	$-906.56	$871.69
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$34.87	$1,778.25
10/14/1996	PAYMENT	BACKUS JOSEPH DALE & RITA	$-871.69	$1,743.38
09/03/1996	PAYMENT	BACKUS JOSEPH DALE & RITA	$-872.00	$2,615.07
07/11/1996	BILL	BACKUS JOSEPH DALE & RITA	$3,487.07	$3,487.07