Tax Account 001-142-06

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Owners

HOLY FAMILY CATHOLIC CHURCH INC
103 N WEST ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-142-06
Account Type	Real Estate
Location	39 N WEST ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-142-06

Account Type

Real Estate

Location

39 N WEST ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$360.34
Total	$360.34
Paid	$360.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$360.34

Total

$360.34

Paid

$360.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

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	$90.34	$0.00	$90.34	$90.34	$0.00
2	10/07/2024	10/17/2024	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
3	01/06/2025	01/16/2025	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
4	03/03/2025	03/13/2025	Paid	$90.00	$0.00	$90.00	$90.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$333.66	$0.00	$333.66	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$308.96	$0.00	$308.96	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$286.06	$0.00	$286.06	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$264.89	$0.00	$264.89	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$248.26	$0.00	$248.26	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$236.45	$0.00	$236.45	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$226.92	$0.00	$226.92	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$221.17	$0.00	$221.17	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	HOLY FAMILY CATHOLIC PARISH CORP CHECK 7450	$-360.34	$0.00
07/16/2024	BILL	HOLY FAMILY CATHOLIC CHURCH INC	$360.34	$360.34
08/09/2023	PAYMENT	HOLY FAMILY CATHOLIC CHURCH INC CHECK 7063	$-333.66	$0.00
07/17/2023	BILL	HOLY FAMILY CATHOLIC CHURCH INC	$333.66	$333.66
08/18/2022	PAYMENT	HOLY FAMILY CATHOLIC CHURCH INC CHECK 6669	$-308.96	$0.00
07/15/2022	BILL	HOLY FAMILY CATHOLIC CHURCH INC	$308.96	$308.96
08/19/2021	PAYMENT	DIOCESE OF RENO REAL PROP TR CHECK CK. 6293	$-286.06	$0.00
07/14/2021	BILL	HOLY FAMILY CATHOLIC CHURCH INC	$286.06	$286.06
07/27/2020	PAYMENT	HOLY FAMILY CATHOLIC CHURCH IN CHECK NUM: 5960	$-264.89	$0.00
07/09/2020	BILL	HOLY FAMILY CATHOLIC CHURCH IN	$264.89	$264.89
07/19/2019	PAYMENT	HOLY FAMILY CATHOLIC CHURCH IN CHECK NUM: 5558	$-248.26	$0.00
07/10/2019	BILL	HOLY FAMILY CATHOLIC CHURCH IN	$248.26	$248.26
09/21/2018	PAYMENT	HOLY FAMILY CATHOLIC CHURCH IN CHECK NUM: 5149	$-177.00	$0.00
08/21/2018	PAYMENT	HOLY FMLY CATHOLIC PARISH CORP CHECK NUM: 5092	$-59.45	$177.00
07/10/2018	BILL	HOLY FAMILY CATHOLIC CHURCH IN	$236.45	$236.45
02/27/2018	PAYMENT	HOLY FAMILY CATHOLIC CHURCH IN CHECK NUM: 4860	$-56.00	$0.00
12/21/2017	PAYMENT	HOLY FAMILY CATHOLIC CHURCH IN CHECK NUM: 4791	$-56.00	$56.00
09/21/2017	PAYMENT	HOLY FAMILY CATHOLIC CHURCH IN CHECK NUM: 4662	$-56.00	$112.00
08/21/2017	PAYMENT	HOLY FAMILY CATHOLIC PARISH CHECK NUM: 4621	$-58.92	$168.00
07/10/2017	BILL	HOLY FAMILY CATHOLIC CHURCH IN	$226.92	$226.92
08/17/2016	PAYMENT	HOLY FAMILY CATHOLIC PARISH CHECK NUM: 4064	$-221.17	$0.00
07/11/2016	BILL	HOLY FAMILY CATHOLIC CHURCH IN	$221.17	$221.17
07/22/2015	PAYMENT	HOLY FAMILY CATHOLIC PARISH CO CHECK NUM: 3481	$-220.73	$0.00
07/07/2015	BILL	HOLY FAMILY CATHOLIC CHURCH IN	$220.73	$220.73
08/19/2014	PAYMENT	HOLY FAMILY CATHOLIC PARISH CHECK NUM: 3030	$-219.27	$0.00
07/08/2014	BILL	HOLY FAMILY CATHOLIC CHURCH IN	$219.27	$219.27
03/11/2014	PAYMENT	HOLY FAMILY CATHOLIC CHURCH IN CHECK NUM: 2795	$-53.00	$0.00
12/27/2013	PAYMENT	HOLY FAMILY CATHOLIC CHURCH IN CHECK NUM: 2666	$-53.00	$53.00
10/09/2013	PAYMENT	HOLY FAMILY CATHOLIC CHURCH IN CHECK NUM: 2570	$-53.00	$106.00
08/02/2013	PAYMENT	HOLY FAMILY CATHOLIC PARISH CHECK NUM: 2468	$-56.85	$159.00
07/08/2013	BILL	HOLY FAMILY CATHOLIC CHURCH IN	$215.85	$215.85
03/08/2013	PAYMENT	HOLY FAMILY CATHOLIC PARISH CHECK NUM: 2245	$-51.00	$0.00
01/08/2013	PAYMENT	HOLY FAMILY CATHOLIC CHURCH IN CHECK NUM: 2129	$-51.00	$51.00
10/10/2012	PAYMENT	HOLY FAMILY CATHOLIC PARISH CO CHECK NUM: 1980	$-51.00	$102.00
08/16/2012	PAYMENT	HOLY FAMILY CATHOLIC PARISH CHECK NUM: 1900	$-54.15	$153.00
07/10/2012	BILL	HOLY FAMILY CATHOLIC CHURCH IN	$207.15	$207.15
03/22/2012	PAYMENT	HOLY FAMIY CATHOLIC PARISH COR CHECK NUM: 1640	$-10.31	$0.00
03/22/2012	AMENDMENT	DEL PEN/.41	$-0.41	$10.31
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.41	$10.72
12/20/2011	AMENDMENT	AMEND-PER ASSESSOR RE: IMPS	$-171.69	$10.31
10/03/2011	PAYMENT	HOLY FAMIY CATHOLIC CHURCH INC CHECK NUM: 1296	$-91.00	$182.00
08/16/2011	PAYMENT	HOLY FAMILY CATHOLIC PARISH CHECK NUM: 1193	$-94.37	$273.00
07/08/2011	BILL	HOLY FAMIY CATHOLIC CHURCH INC	$367.37	$367.37
04/28/2011	PAYMENT	TAX SALE PROPERTY PYMTS CHECK	$-2,198.58	$0.00
04/01/2011	INTEREST	Monthly Interest	$9.64	$2,198.58
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.23	$2,188.94
03/01/2011	INTEREST	Monthly Interest	$9.64	$2,162.71
02/01/2011	INTEREST	Monthly Interest	$9.64	$2,153.07
01/19/2011	AMENDMENT	postage	$27.70	$2,143.43
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.91	$2,115.73
01/04/2011	INTEREST	Monthly Interest	$9.64	$2,098.82
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$2,089.18
12/01/2010	INTEREST	Monthly Interest	$9.64	$1,989.18
11/01/2010	INTEREST	Monthly Interest	$9.64	$1,979.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.44	$1,969.90
10/01/2010	INTEREST	Monthly Interest	$9.64	$1,960.46
09/01/2010	INTEREST	Monthly Interest	$9.64	$1,950.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.83	$1,941.18
08/24/2010	INTEREST	Monthly Interest	$9.64	$1,937.35
07/08/2010	BILL	GRAHAM, TOM	$374.78	$1,927.71
07/02/2010	INTEREST	Monthly Interest	$9.64	$1,552.93
07/02/2010	INTEREST	Monthly Interest	$9.64	$1,543.29
06/11/2010	AMENDMENT	Recon Recording	$15.00	$1,533.65
06/01/2010	INTEREST	Monthly Interest	$42.20	$1,518.65
05/03/2010	INTEREST	Monthly Interest	$6.02	$1,476.45
03/31/2010	INTEREST	Monthly Interest	$6.02	$1,470.43
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$30.40	$1,464.41
03/01/2010	INTEREST	Monthly Interest	$6.02	$1,434.01
02/01/2010	INTEREST	Monthly Interest	$6.02	$1,427.99
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.57	$1,421.97
01/04/2010	INTEREST	Monthly Interest	$6.02	$1,402.40
12/01/2009	INTEREST	Monthly Interest	$6.02	$1,396.38
11/03/2009	INTEREST	Monthly Interest	$6.02	$1,390.36
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.91	$1,384.34
10/05/2009	INTEREST	Monthly Interest	$6.02	$1,373.43
09/01/2009	INTEREST	Monthly Interest	$6.02	$1,367.41
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.41	$1,361.39
08/03/2009	INTEREST	Monthly Interest	$6.02	$1,356.98
07/06/2009	BILL	GRAHAM, TOM	$434.22	$1,350.96
07/01/2009	INTEREST	Monthly Interest	$6.02	$916.74
07/01/2009	INTEREST	Monthly Interest	$6.02	$910.72
06/01/2009	INTEREST	Monthly Interest	$42.86	$904.70
05/01/2009	INTEREST	Monthly Interest	$1.93	$861.84
04/01/2009	INTEREST	Monthly Interest	$1.93	$859.91
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$34.38	$857.98
03/02/2009	INTEREST	Monthly Interest	$1.93	$823.60
02/03/2009	INTEREST	Monthly Interest	$1.93	$821.67
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.15	$819.74
01/05/2009	INTEREST	Monthly Interest	$1.93	$797.59
12/01/2008	INTEREST	Monthly Interest	$1.93	$795.66
11/03/2008	INTEREST	Monthly Interest	$1.93	$793.73
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.36	$791.80
10/01/2008	INTEREST	Monthly Interest	$1.93	$779.44
09/02/2008	INTEREST	Monthly Interest	$1.93	$777.51
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.01	$775.58
08/04/2008	INTEREST	Monthly Interest	$1.93	$770.57
07/15/2008	BILL	GRAHAM, TOM	$491.21	$768.64
07/01/2008	INTEREST	Monthly Interest	$1.93	$277.43
07/01/2008	INTEREST	Monthly Interest	$1.93	$275.50
06/02/2008	INTEREST	Monthly Interest	$19.33	$273.57
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$254.24
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.60	$248.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.64	$236.64
10/02/2007	PAYMENT	GRAHAM, TOM CHECK BANK: 90-7118 NUM: 3801*	$-239.53	$232.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.75	$471.53
07/12/2007	BILL	GRAHAM, TOM	$466.78	$466.78
05/01/2007	PAYMENT	THOMAS C GRAHAM CHECK BANK: 90-7118 NUM: 5357	$-497.07	$0.00
05/01/2007	AMENDMENT	pd prior to publication	$-6.00	$497.07
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$503.07
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$30.26	$497.07
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.45	$466.81
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.81	$447.36
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.33	$436.55
07/12/2006	BILL	GRAHAM, TOM	$432.22	$432.22
04/17/2006	PAYMENT	GRAHAM, TOM CHECK BANK: 90-7118 NUM: 5048	$-1,542.86	$0.00
04/01/2006	PENALTY	postage for 3rd year letters	$4.64	$1,542.86
03/31/2006	INTEREST	Monthly Interest	$6.54	$1,538.22
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$28.01	$1,531.68
03/03/2006	INTEREST	Monthly Interest	$6.54	$1,503.67
02/01/2006	INTEREST	Monthly Interest	$6.54	$1,497.13
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.01	$1,490.59
12/05/2005	INTEREST	Monthly Interest	$6.54	$1,472.58
11/03/2005	INTEREST	Monthly Interest	$6.54	$1,466.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.01	$1,459.50
10/04/2005	INTEREST	Monthly Interest	$6.54	$1,449.49
09/01/2005	INTEREST	Monthly Interest	$6.54	$1,442.95
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.01	$1,436.41
08/02/2005	INTEREST	Monthly Interest	$6.54	$1,432.40
07/15/2005	BILL	GRAHAM, TOM	$400.20	$1,425.86
07/07/2005	INTEREST	Monthly Interest	$6.54	$1,025.66
07/07/2005	INTEREST	Monthly Interest	$6.54	$1,019.12
06/07/2005	INTEREST	Monthly Interest	$36.28	$1,012.58
05/02/2005	INTEREST	Monthly Interest	$3.24	$976.30
03/31/2005	INTEREST	Monthly Interest	$3.24	$973.06
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$27.76	$969.82
03/01/2005	INTEREST	Monthly Interest	$3.24	$942.06
02/01/2005	INTEREST	Monthly Interest	$3.24	$938.82
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.85	$935.58
01/04/2005	INTEREST	Monthly Interest	$3.24	$917.73
12/02/2004	INTEREST	Monthly Interest	$3.24	$914.49
11/01/2004	INTEREST	Monthly Interest	$3.24	$911.25
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.93	$908.01
10/04/2004	INTEREST	Monthly Interest	$3.24	$898.08
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.98	$894.84
08/02/2004	INTEREST	Monthly Interest	$3.24	$890.86
07/08/2004	BILL	GRAHAM, TOM	$396.53	$887.62
07/01/2004	INTEREST	Monthly Interest	$3.24	$491.09
07/01/2004	INTEREST	Monthly Interest	$3.24	$487.85
06/08/2004	INTEREST	Monthly Interest	$32.41	$484.61
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$452.20
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$27.22	$447.20
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.50	$419.98
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.72	$402.48
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.89	$392.76
07/18/2003	BILL	GRAHAM, TOM	$388.87	$388.87
12/04/2002	PAYMENT	GRAHAM, THOMAS C CHECK BANK: 11-7000 NUM: 1134	$-1,676.69	$0.00
12/04/2002	AMENDMENT	ADD BACK INTEREST	$7.86	$1,676.69
12/04/2002	AMENDMENT	REMOVE INTEREST	$-7.86	$1,668.83
12/03/2002	INTEREST	Monthly Interest	$7.86	$1,676.69
11/01/2002	INTEREST	Monthly Interest	$7.86	$1,668.83
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.31	$1,660.97
10/02/2002	INTEREST	Monthly Interest	$7.86	$1,651.66
09/03/2002	INTEREST	Monthly Interest	$7.86	$1,643.80
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.77	$1,635.94
08/04/2002	INTEREST	Monthly Interest	$7.86	$1,632.17
07/12/2002	INTEREST	Monthly Interest	$7.86	$1,624.31
07/12/2002	BILL	GRAHAM, TOM	$370.26	$1,616.45
06/03/2002	INTEREST	Monthly Interest	$35.19	$1,246.19
05/01/2002	INTEREST	Monthly Interest	$4.82	$1,211.00
04/01/2002	INTEREST	Monthly Interest	$4.82	$1,206.18
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$25.51	$1,201.36
03/03/2002	INTEREST	Monthly Interest	$4.82	$1,175.85
02/06/2002	INTEREST	Monthly Interest	$4.82	$1,171.03
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.40	$1,166.21
01/03/2002	INTEREST	Monthly Interest	$4.82	$1,149.81
12/04/2001	INTEREST	Monthly Interest	$4.82	$1,144.99
11/01/2001	INTEREST	Monthly Interest	$4.82	$1,140.17
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.12	$1,135.35
10/01/2001	INTEREST	Monthly Interest	$4.82	$1,126.23
09/04/2001	INTEREST	Monthly Interest	$4.82	$1,121.41
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.65	$1,116.59
08/01/2001	INTEREST	Monthly Interest	$4.82	$1,112.94
07/12/2001	BILL	GRAHAM, TOM	$364.44	$1,108.12
07/02/2001	INTEREST	Monthly Interest	$4.82	$743.68
07/02/2001	INTEREST	Monthly Interest	$4.82	$738.86
06/05/2001	INTEREST	Monthly Interest	$29.19	$734.04
05/01/2001	INTEREST	Monthly Interest	$2.11	$704.85
03/28/2001	INTEREST	Monthly Interest	$2.11	$702.74
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.75	$700.63
03/01/2001	INTEREST	Monthly Interest	$2.11	$677.88
02/02/2001	INTEREST	Monthly Interest	$2.11	$675.77
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.63	$673.66
01/08/2001	INTEREST	Monthly Interest	$2.11	$659.03
11/30/2000	INTEREST	Monthly Interest	$2.11	$656.92
11/09/2000	INTEREST	Monthly Interest	$2.11	$654.81
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.13	$652.70
10/05/2000	INTEREST	Monthly Interest	$2.11	$644.57
09/07/2000	INTEREST	Monthly Interest	$2.11	$642.46
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.26	$640.35
08/01/2000	INTEREST	Monthly Interest	$2.11	$637.09
07/17/2000	BILL	GRAHAM, TOM	$324.95	$634.98
07/03/2000	INTEREST	Monthly Interest	$2.11	$310.03
07/03/2000	INTEREST	Monthly Interest	$2.11	$307.92
06/06/2000	INTEREST	Monthly Interest	$21.06	$305.81
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$284.75
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.17	$279.75
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.43	$264.58
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.37	$256.15
08/30/1999	PAYMENT	RAIL, BRASS CHECK BANK: 94-72 NUM: 3707	$-185.55	$252.78
08/30/1999	AMENDMENT	amend penalties	$0.69	$438.33
08/06/1999	INTEREST	Monthly Interest	$0.69	$437.64
07/17/1999	BILL	GRAHAM, TOM	$337.29	$436.95
07/13/1999	INTEREST	Monthly Interest	$0.69	$99.66
07/01/1999	INTEREST	Monthly Interest	$0.69	$98.97
06/07/1999	INTEREST	Monthly Interest	$6.92	$98.28
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$91.36
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.32	$86.36
02/11/1999	PAYMENT	GRAHAM, TOM CHECK BANK: 94-169 NUM: 93	$-484.30	$83.04
02/02/1999	INTEREST	Monthly Interest	$1.36	$567.34
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.96	$565.98
01/05/1999	INTEREST	Monthly Interest	$1.36	$551.02
12/02/1998	INTEREST	Monthly Interest	$1.36	$549.66
11/04/1998	INTEREST	Monthly Interest	$1.36	$548.30
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.31	$546.94
10/05/1998	INTEREST	Monthly Interest	$1.36	$538.63
09/01/1998	INTEREST	Monthly Interest	$1.36	$537.27
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.33	$535.91
07/31/1998	INTEREST	Monthly Interest	$1.36	$532.58
07/13/1998	BILL	GRAHAM, TOM	$332.35	$531.22
07/02/1998	INTEREST	Monthly Interest	$1.36	$198.87
07/02/1998	INTEREST	Monthly Interest	$1.36	$197.51
06/02/1998	PENALTY	Certification fee	$2.00	$196.15
06/02/1998	INTEREST	Monthly Interest	$13.59	$194.15
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$180.56
03/25/1998	PENALTY	Postage Costs	$1.00	$175.56
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.16	$174.56
01/21/1998	AMENDMENT	change penalty to 3rd qtr.	$0.00	$166.40
01/21/1998	AMENDMENT	add penalty after ret.check	$3.26	$166.40
01/21/1998	ADJUST	bad check BANK: 91-119 NUM: 2012	$81.57	$163.14
01/12/1998	VOID	MURRAY/GRAHAM CHECK BANK: 91-119 NUM: 2012	$-81.57	$81.57
10/10/1997	PAYMENT	GRAHAM, THOMAS CHECK BANK: 90-3943 NUM: 1867	$-81.57	$163.14
08/19/1997	PAYMENT	Graham, Tom CASH	$-81.76	$244.71
07/14/1997	BILL	ERKKILA, WALTER L & ANNE W	$326.47	$326.47
03/14/1997	PAYMENT	ERKKILA, A	$-80.86	$0.00
01/15/1997	PAYMENT	ERKKILA, WALTER & ANNE	$-80.86	$80.86
10/16/1996	PAYMENT	ERKKILA, ANNE	$-80.86	$161.72
09/06/1996	PAYMENT	ERKKILA, ANNE	$-81.07	$242.58
07/18/1996	BILL	ERKKILA, WALTER L & ANNE W	$323.65	$323.65