Tax Account 001-252-07

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Owners

KRANJACK, RICHARD A
108 BOVARD ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-252-07
Account Type	Real Estate
Location	329 S CENTER ST YERINGTON
Balance	$290.00
Currently Due	$145.00

Account ID

001-252-07

Account Type

Real Estate

Location

329 S CENTER ST
YERINGTON

Balance

$290.00

Currently Due

$145.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$581.22
Total	$581.22
Paid	$291.22
Balance	$290.00
Due	$145.00
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

$581.22

Total

$581.22

Paid

$291.22

Balance

$290.00

Due

$145.00

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	$146.22	$0.00	$146.22	$146.22	$0.00
2	10/07/2024	10/17/2024	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
3	01/06/2025	01/16/2025	Past due	$145.00	$0.00	$145.00	$0.00	$145.00
4	03/03/2025	03/13/2025	Due	$145.00	$0.00	$145.00	$0.00	$290.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$539.17	$24.07	$563.24	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$498.33	$40.03	$538.36	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$484.81	$5.23	$490.04	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$470.75	$10.95	$481.70	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$456.07	$69.40	$525.47	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$442.80	$36.20	$479.00	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$429.89	$65.61	$495.50	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$419.00	$33.73	$452.73	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	KRANJACK, RICHARD A CHECK 2490	$-291.22	$290.00
07/16/2024	BILL	KRANJACK, RICHARD A	$581.22	$581.22
04/17/2024	PAYMENT	KRANJACK, RICHARD A CHECK 2464	$-18.07	$0.00
04/08/2024	PAYMENT	KRANJACK, RICHARD A CHECK 4081	$-268.00	$18.07
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$286.07
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.32	$285.07
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.30	$271.75
09/25/2023	PAYMENT	KRANJACK, RICHARD A CHECK 4264	$-277.17	$266.45
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.45	$543.62
07/17/2023	BILL	KRANJACK, RICHARD A	$538.17	$538.17
03/03/2023	PAYMENT	KRANJACK, RICHARD A CHECK 4199	$-164.03	$0.00
02/14/2023	PAYMENT	KRANJACK, RICHARD A CHECK 2352	$-124.00	$164.03
01/20/2023	PAYMENT	KRANJACK, RICHARD CHECK 2340	$-250.33	$288.03
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.46	$538.36
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.52	$515.90
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.05	$503.38
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$498.33
07/15/2022	BILL	KRANJACK, RICHARD A	$498.33	$498.33
04/20/2022	PAYMENT	KRANJACK, RICHARD A CHECK 2210	$-6.23	$0.00
04/20/2022	ADJUST	KRANJACK, RICHARD A CHECK 2210 VOIDED PAYMENT: 656529. REASON: INCCORECT AMT ENTERED	$6.23	$6.23
04/20/2022	PAYMENT	KRANJACK, RICHARD A CHECK 2210	$-6.23	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6.23
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.20	$5.23
01/19/2022	PAYMENT	KRANJACK, RICHARD A CHECK 2178	$-120.90	$5.03
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.19	$125.93
11/22/2021	PAYMENT	KRANJACK, RICHARD A CHECK 4044	$-241.80	$125.74
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.84	$367.54
09/02/2021	PAYMENT	KRANJACK, RICHARD A CHECK 2128	$-121.11	$362.70
07/14/2021	BILL	KRANJACK, RICHARD A	$483.81	$483.81
04/16/2021	PAYMENT	KRANJACK, RICHARD A ET AL CHECK 2050	$-128.95	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$128.95
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$6.08	$127.95
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.19	$121.87
01/06/2021	PAYMENT	KRANJACK, RICHARD A CHECK 1971	$-234.00	$121.68
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.68	$355.68
07/28/2020	PAYMENT	KRANJACK, RICHARD A CHECK NUM: 1855	$-118.75	$351.00
07/09/2020	BILL	KRANJACK, RICHARD A	$469.75	$469.75
04/24/2020	PAYMENT	KRANJACK, RICHARD A CHECK NUM: 3387	$-525.47	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$525.47
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.92	$524.47
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.52	$492.55
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.40	$472.03
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.56	$460.63
07/10/2019	BILL	KRANJACK, RICHARD A	$456.07	$456.07
04/30/2019	PAYMENT	KRANJACK, RICHARD A CHECK NUM: 3359	$-366.20	$0.00
04/04/2019	PENALTY	Postage	$1.00	$366.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.80	$365.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.00	$345.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.40	$334.40
08/22/2018	PAYMENT	KRANJACK, RICHARD A CHECK NUM: 1294	$-112.80	$330.00
07/10/2018	BILL	KRANJACK, RICHARD A	$442.80	$442.80
04/23/2018	PAYMENT	KRANJACK, RICHARD A CHECK NUM: 1188	$-495.50	$0.00
03/30/2018	PENALTY	Postage	$1.00	$495.50
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.09	$494.50
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.37	$464.41
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.79	$445.04
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.36	$434.25
07/10/2017	BILL	KRANJACK, RICHARD A	$429.89	$429.89
02/13/2017	PAYMENT	KRANJACK, RICHARD A CHECK NUM: 1010	$-452.73	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.90	$452.73
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.55	$433.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.28	$423.28
07/11/2016	BILL	KRANJACK, RICHARD A	$419.00	$419.00
03/25/2016	PAYMENT	KRANJACK, RICHARD A CHECK NUM: 899	$-481.03	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.27	$481.03
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.85	$451.76
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.51	$432.91
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.25	$422.40
07/07/2015	BILL	KRANJACK, RICHARD A	$418.15	$418.15
04/22/2015	PAYMENT	KRANJACK, RICHARD A CHECK NUM: 2656	$-217.14	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$217.14
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.10	$216.14
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.04	$206.04
10/21/2014	PAYMENT	RICHARD KRANJACK CORK: D BANK: PNP INTERNET NUM: 15480384	$-218.29	$202.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.20	$420.29
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.12	$410.09
07/08/2014	BILL	KRANJACK, RICHARD A	$405.97	$405.97
12/18/2013	PAYMENT	KRANJACK, RICHARD A CORK: D NUM: CREDIT CARD	$-408.05	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.91	$408.05
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.01	$398.14
07/08/2013	BILL	KRANJACK, RICHARD A	$394.13	$394.13
02/15/2013	PAYMENT	KRANJACK, RICHARD A CORK: D NUM: CREDIT CARD	$-198.73	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.93	$198.73
11/27/2012	PAYMENT	KRANJACK, RICHARD A CHECK NUM: 2050	$-95.00	$193.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.80	$288.80
08/20/2012	PAYMENT	KRANJACK, RICHARD A CORK: D NUM: CREDIT CARD	$-97.65	$285.00
07/10/2012	BILL	KRANJACK, RICHARD A	$382.65	$382.65
09/09/2011	PAYMENT	KRANJACK, RICHARD/MUNSON, KARE CHECK NUM: 501	$-394.06	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.96	$394.06
07/08/2011	BILL	KRANJACK, RICHARD A	$390.10	$390.10
09/28/2010	PAYMENT	KRANJACK, RICHARD A CHECK BANK: 94-7074 NUM: 1447	$-394.92	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.00	$394.92
07/08/2010	BILL	KRANJACK, RICHARD A	$390.92	$390.92
03/26/2010	PAYMENT	KRANJACK, RICHARD A CHECK BANK: 94-7074 NUM: 1299	$-237.54	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.10	$237.54
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.44	$226.44
11/20/2009	PAYMENT	KRANJACK, RICHARD A CHECK BANK: 94-7074 NUM: 1168	$-686.47	$222.00
11/03/2009	INTEREST	Monthly Interest	$2.82	$908.47
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.14	$905.65
10/05/2009	INTEREST	Monthly Interest	$2.82	$894.51
09/01/2009	INTEREST	Monthly Interest	$2.82	$891.69
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.47	$888.87
08/03/2009	INTEREST	Monthly Interest	$2.82	$884.40
07/06/2009	BILL	KRANJACK, RICHARD A	$444.79	$881.58
07/01/2009	INTEREST	Monthly Interest	$2.82	$436.79
07/01/2009	INTEREST	Monthly Interest	$2.82	$433.97
06/01/2009	INTEREST	Monthly Interest	$28.25	$431.15
04/14/2009	PAYMENT	KRANJACK, RICHARD A CHECK BANK: 94-7074 NUM: 1150	$-550.08	$402.90
04/01/2009	INTEREST	Monthly Interest	$2.75	$952.98
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.88	$950.23
03/02/2009	INTEREST	Monthly Interest	$2.75	$918.35
02/03/2009	INTEREST	Monthly Interest	$2.75	$915.60
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.55	$912.85
01/05/2009	INTEREST	Monthly Interest	$2.75	$892.30
12/01/2008	INTEREST	Monthly Interest	$2.75	$889.55
11/03/2008	INTEREST	Monthly Interest	$2.75	$886.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.47	$884.05
10/01/2008	INTEREST	Monthly Interest	$2.75	$872.58
09/02/2008	INTEREST	Monthly Interest	$2.75	$869.83
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.66	$867.08
08/04/2008	INTEREST	Monthly Interest	$2.75	$862.42
07/15/2008	BILL	KRANJACK, RICHARD A	$455.47	$859.67
07/01/2008	INTEREST	Monthly Interest	$2.75	$404.20
07/01/2008	INTEREST	Monthly Interest	$2.75	$401.45
06/02/2008	INTEREST	Monthly Interest	$27.50	$398.70
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$371.20
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.80	$365.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.00	$345.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.40	$334.40
07/27/2007	PAYMENT	KRANJACK, RICHARD A CHECK BANK: 90-7118 NUM: 1673	$-112.21	$330.00
07/12/2007	BILL	KRANJACK, RICHARD A	$442.21	$442.21
01/29/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1392	$-432.64	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.64	$432.64
10/25/2006	PAYMENT	KRANJACK, RICHARD CHECK BANK: 90-7118 NUM: 1458	$-150.00	$415.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.77	$565.00
10/04/2006	INTEREST	Monthly Interest	$0.82	$554.23
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.33	$553.41
09/01/2006	INTEREST	Monthly Interest	$0.82	$549.08
08/02/2006	INTEREST	Monthly Interest	$0.82	$548.26
07/12/2006	BILL	MANN, ALLEN J JR & KATHERINE S	$429.34	$547.44
07/06/2006	INTEREST	Monthly Interest	$0.82	$118.10
07/06/2006	INTEREST	Monthly Interest	$0.82	$117.28
06/05/2006	INTEREST	Monthly Interest	$8.25	$116.46
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$108.21
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.96	$102.96
01/09/2006	PAYMENT	KRANJACK, RICHARD A CHECK BANK: 90-7118-3211 NUM: 1223	$-201.96	$99.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.96	$300.96
08/18/2005	PAYMENT	MANN, ALLEN J JR & KATHARINE S CHECK BANK: 94-7074 NUM: 3941	$-100.54	$297.00
07/15/2005	BILL	MANN, ALLEN J JR & KATHERINE S	$397.54	$397.54
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-98.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-98.00	$98.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-98.00	$196.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-99.44	$294.00
07/08/2004	BILL	MANN, ALLEN J JR & KATHERINE S	$393.44	$393.44
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-96.31	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-96.31	$96.31
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-96.31	$192.62
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-96.34	$288.93
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$96.34	$385.27
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-96.34	$288.93
07/18/2003	BILL	MANN, ALLEN J JR & KATHERINE S	$385.27	$385.27
03/10/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543854908	$-79.00	$0.00
12/24/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543495858	$-79.00	$79.00
10/02/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3635	$-79.00	$158.00
08/20/2002	PAYMENT	MANN, ALLEN CHECK BANK: 94-7074 NUM: 2739	$-80.02	$237.00
07/12/2002	BILL	SCHAUB, MARTIN L ET AL	$317.02	$317.02
03/05/2002	PAYMENT	MANN, ALLEN J JR & KATHARINE S CHECK BANK: 94-7074 NUM: 2554	$-90.30	$0.00
01/08/2002	PAYMENT	MANN, ALLEN J JR & KATHARINE S CHECK BANK: 94-7074 NUM: 2488	$-90.30	$90.30
10/01/2001	PAYMENT	MANN, ALLEN J & KATHARINE S CHECK BANK: 94-7074 NUM: 2342	$-90.30	$180.60
08/17/2001	PAYMENT	ALLEN/KATHARINE MANN CHECK BANK: 94-7074 NUM: 2275	$-90.51	$270.90
07/12/2001	BILL	SCHAUB, MARTIN L ET AL	$361.41	$361.41
03/05/2001	PAYMENT	MANN, ALLEN J JR CHECK BANK: 94-7074 NUM: 1992	$-70.22	$0.00
01/03/2001	PAYMENT	MANN, ALLEN J JR CHECK BANK: 94-7074 NUM: 1897	$-70.22	$70.22
10/02/2000	PAYMENT	MANN, ALLEN J JR CHECK BANK: 94-7074 NUM: 1776	$-70.22	$140.44
08/22/2000	PAYMENT	MANN, ALLEN J. CHECK BANK: 94-7074 NUM: 1716	$-70.53	$210.66
07/17/2000	BILL	SCHAUB, MARTIN L ET AL	$281.19	$281.19
03/08/2000	PAYMENT	ALLEN MANN CHECK BANK: 94-7074 NUM: 1519	$-72.89	$0.00
01/07/2000	PAYMENT	MANN, ALLEN CHECK BANK: 94-7074 NUM: 1425	$-72.89	$72.89
10/04/1999	PAYMENT	SCHAUB, MARTIN L ET AL CHECK BANK: 94-7074 NUM: 1296	$-72.89	$145.78
08/17/1999	PAYMENT	ALLEN J.MANN, JR. CHECK BANK: 94-7074 NUM: 1227	$-73.21	$218.67
07/17/1999	BILL	SCHAUB, MARTIN L ET AL	$291.88	$291.88
03/03/1999	PAYMENT	MANN, ALLEN CHECK	$-80.03	$0.00
01/07/1999	PAYMENT	MANN, ALLEN CHECK	$-80.03	$80.03
10/15/1998	PAYMENT	MANN, ALLEN J CHECK	$-80.03	$160.06
08/18/1998	PAYMENT	MANN, ALLEN J CHECK	$-80.32	$240.09
07/13/1998	BILL	SCHAUB, MARTIN L ET AL	$320.41	$320.41
05/29/1998	PAYMENT	MANN, ALLEN J CHECK	$-705.67	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$705.67
05/01/1998	INTEREST	Monthly Interest	$2.33	$700.67
03/25/1998	PENALTY	Postage Costs	$1.00	$698.34
03/25/1998	INTEREST	Monthly Interest	$2.33	$697.34
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.72	$695.01
03/04/1998	INTEREST	Monthly Interest	$2.33	$675.29
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.68	$672.96
01/02/1998	INTEREST	Monthly Interest	$2.33	$660.28
12/03/1997	INTEREST	Monthly Interest	$2.33	$657.95
11/06/1997	INTEREST	Monthly Interest	$2.33	$655.62
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.05	$653.29
10/02/1997	INTEREST	Monthly Interest	$2.33	$646.24
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.82	$643.91
09/02/1997	INTEREST	Monthly Interest	$2.33	$641.09
08/01/1997	INTEREST	Monthly Interest	$2.33	$638.76
07/14/1997	BILL	SCHAUB, MARTIN L & MADGE L	$281.68	$636.43
07/01/1997	INTEREST	Monthly Interest	$2.33	$354.75
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$352.42
06/03/1997	INTEREST	Monthly Interest	$23.27	$349.42
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$326.15
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$19.55	$321.15
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.57	$301.60
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.98	$289.03
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.80	$282.05
07/18/1996	BILL	SCHAUB, MARTIN L & MADGE L	$279.25	$279.25