Tax Account 001-572-11

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Owners

QUAIL RUN LTD LLC
220 SHERIDAN CREEK CT
GARDNERVILLE, NV 89460-0000

Account Summary

Account ID	001-572-11
Account Type	Real Estate
Location	201 QUAIL RUN DR YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-572-11

Account Type

Real Estate

Location

201 QUAIL RUN DR
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$128.10
Total	$128.10
Paid	$128.10
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

$128.10

Total

$128.10

Paid

$128.10

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	$35.10	$0.00	$35.10	$35.10	$0.00
2	10/07/2024	10/17/2024	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
3	01/06/2025	01/16/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
4	03/03/2025	03/13/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$154.92	$0.00	$154.92	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$143.45	$0.00	$143.45	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$132.82	$0.00	$132.82	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$123.01	$0.00	$123.01	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$115.29	$0.00	$115.29	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$112.00	$0.00	$112.00	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$112.00	$0.00	$112.00	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$111.85	$0.00	$111.85	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	THE QUAILS NEST TRUST DTD CHECK 2760	$-128.10	$0.00
07/16/2024	BILL	QUAIL RUN LTD LLC	$128.10	$128.10
08/09/2023	PAYMENT	QUAIL RUN LTD LLC CHECK THE QUAILS NEST TRUST DTD	$-154.92	$0.00
07/17/2023	BILL	QUAIL RUN LTD LLC	$154.92	$154.92
08/05/2022	PAYMENT	THE QUAILS NEST TRUST DTD CHECK 2323	$-143.45	$0.00
07/15/2022	BILL	QUAIL RUN LTD LLC	$143.45	$143.45
08/30/2021	PAYMENT	THE QUAILS NEST TRUST CHECK 2171	$-132.82	$0.00
07/14/2021	BILL	QUAIL RUN LTD LLC	$132.82	$132.82
08/07/2020	PAYMENT	THE QUAILS NEST TRUST LTD CHECK NUM: 2133	$-123.01	$0.00
07/09/2020	BILL	QUAIL RUN LTD LLC	$123.01	$123.01
07/31/2019	PAYMENT	NICHOLS, WILLIAM CHECK NUM: 2098	$-115.29	$0.00
07/10/2019	BILL	QUAIL RUN LTD LLC	$115.29	$115.29
07/30/2018	PAYMENT	THE QUAILS NEST TRUST DTD 1999 CHECK NUM: 2038	$-112.00	$0.00
07/10/2018	BILL	QUAIL RUN LTD LLC	$112.00	$112.00
07/25/2017	PAYMENT	QUIALS NEST TRUST CHECK NUM: 4183.4	$-112.00	$0.00
07/10/2017	BILL	QUAIL RUN LTD LLC	$112.00	$112.00
08/15/2016	PAYMENT	THE QUAILS NEST TRUST CHECK NUM: 1943	$-111.85	$0.00
07/11/2016	BILL	QUAIL RUN LTD LLC	$111.85	$111.85
12/17/2015	PAYMENT	THE QUAILS NEST TRUST DTD CHECK NUM: 1974	$-54.00	$0.00
08/06/2015	PAYMENT	THE QUAILS NEST TRUST CHECK NUM: 1918	$-57.63	$54.00
07/07/2015	BILL	QUAIL RUN LTD LLC	$111.63	$111.63
10/27/2014	PAYMENT	QUAILS NEST TRUST CHECK NUM: 1865	$-54.00	$0.00
07/30/2014	PAYMENT	QUAILS NEST TRUST CHECK NUM: 1843	$-57.63	$54.00
07/08/2014	BILL	QUAIL RUN LTD LLC	$111.63	$111.63
07/24/2013	PAYMENT	THE QUAILS NEST TRUST CHECK NUM: 1766	$-111.63	$0.00
07/08/2013	BILL	QUAIL RUN LTD LLC	$111.63	$111.63
07/25/2012	PAYMENT	QUAILS NEST TRUST CHECK NUM: 5008	$-109.67	$0.00
07/10/2012	BILL	QUAIL RUN LTD LLC	$109.67	$109.67
07/22/2011	PAYMENT	THE QUAILS NEST TRUST CHECK NUM: 1389	$-109.67	$0.00
07/08/2011	BILL	QUAIL RUN LTD LLC	$109.67	$109.67
07/30/2010	PAYMENT	QUAILS NEST TRUST DTD CHECK BANK: 94-7074 NUM: 1320	$-110.39	$0.00
07/08/2010	BILL	QUAIL RUN LTD LLC	$110.39	$110.39
07/22/2009	PAYMENT	THE QUAILS NEST TRUST DTD 1999 CHECK BANK: 94-7074 NUM: 1262	$-306.89	$0.00
07/06/2009	BILL	QUAIL RUN LTD LLC	$306.89	$306.89
08/02/2008	PAYMENT	THE QUAILS NEST TRUST DTD CHECK BANK: 94-7074 NUM: 1218	$-387.51	$0.00
07/15/2008	BILL	WHALIN, STEVE	$387.51	$387.51
07/27/2007	PAYMENT	QUAIL NEST TRUST CHECK BANK: 94-7074 NUM: 1163	$-358.82	$0.00
07/12/2007	BILL	WHALIN, STEVE	$358.82	$358.82
05/04/2007	PAYMENT	STEVE WHALIN CONSTRUCTION CHECK BANK: 94-72 NUM: 1694	$-97.30	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$97.30
03/29/2007	PAYMENT	STEVE WHALIN CONSTRUCTION CHECK BANK: 94-72 NUM: 1652	$-86.32	$91.30
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.30	$177.62
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.32	$169.32
12/07/2006	PAYMENT	STEVE WHALIN CONSTRUCTION CHECK BANK: 94-72 NUM: 1460	$-86.32	$166.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.32	$252.32
10/10/2006	PAYMENT	STEVE WHALIN CONSTRUCTION CHECK BANK: 94-70 NUM: 1403	$-86.59	$249.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.33	$335.59
07/12/2006	BILL	WHALIN, STEVE	$332.26	$332.26
03/21/2006	PAYMENT	STEVE WHALIN CONSTRUCTION CHECK BANK: 94-72 NUM: 1133	$-57.20	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.20	$57.20
01/03/2006	PAYMENT	STEVE WHALIN CONSTRUCTION CHECK BANK: 94-72 NUM: 1021	$-55.00	$55.00
08/11/2005	PAYMENT	MID TOWN VENTURES LTD, LLC CHECK BANK: 94-7074 NUM: 680	$-55.00	$110.00
08/11/2005	PAYMENT	MASON VALLEY VENTURES INC CHECK BANK: 94-7074 NUM: 1043	$-55.42	$165.00
07/15/2005	BILL	MASON VALLEY VENTURES INC ET A	$220.42	$220.42
01/24/2005	PAYMENT	GREG PETERSEN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-308.00	$0.00
01/24/2005	PAYMENT	GREG PETERSEN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-306.00	$308.00
01/24/2005	PAYMENT	GREG PETERSEN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-136.00	$614.00
12/27/2004	PAYMENT	DOERING, SUE CORK: D BANK: CREDIT CARD NUM: VISA	$-308.00	$750.00
12/27/2004	PAYMENT	DOERING, SUE CORK: D BANK: CREDIT CARD NUM: VISA	$-306.00	$1,058.00
12/27/2004	PAYMENT	DOERING, SUE CORK: D BANK: CREDIT CARD NUM: VISA	$-136.00	$1,364.00
09/16/2004	PAYMENT	DOERING, SUE CORK: D BANK: CREDIT CARD NUM: VISA	$-308.00	$1,500.00
09/16/2004	PAYMENT	DOERING, SUE CORK: D BANK: CREDIT CARD NUM: VISA	$-306.00	$1,808.00
09/16/2004	PAYMENT	DOERING, SUE CORK: D BANK: CREDIT CARD NUM: VISA	$-136.00	$2,114.00
07/29/2004	PAYMENT	DOERING, K CHECK BANK: 94-7074 NUM: 7	$-310.76	$2,250.00
07/29/2004	PAYMENT	DOERING, K CHECK BANK: 94-7074 NUM: 7	$-307.05	$2,560.76
07/29/2004	PAYMENT	DOERING, K CHECK BANK: 94-7074 NUM: 7	$-137.83	$2,867.81
07/08/2004	BILL	DOERING, KIRK L & SUE A	$1,234.76	$3,005.64
07/08/2004	BILL	DOERING, KIRK L & SUE A	$1,225.05	$1,770.88
07/08/2004	BILL	DOERING, KIRK L & SUE A	$545.83	$545.83
03/22/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 39765	$-1,016.46	$0.00
03/22/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 39765	$-1,008.49	$1,016.46
03/22/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 39765	$-449.32	$2,024.95
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$55.11	$2,474.27
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$54.68	$2,419.16
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$24.36	$2,364.48
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$30.62	$2,340.12
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$30.38	$2,309.50
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.53	$2,279.12
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.25	$2,265.59
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.15	$2,253.34
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.41	$2,241.19
10/10/2003	PAYMENT	STANG, ELAINE L CHECK BANK: 90-78 NUM: 2032	$-318.44	$2,235.78
10/10/2003	PAYMENT	STANG, ELAINE L CHECK BANK: 90-78 NUM: 2032	$-315.91	$2,554.22
10/10/2003	PAYMENT	STANG, ELAINE L CHECK BANK: 90-78 NUM: 2032	$-140.75	$2,870.13
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.25	$3,010.88
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.15	$2,998.63
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.41	$2,986.48
07/18/2003	BILL	STANG, ELAINE TR	$1,224.67	$2,981.07
07/18/2003	BILL	STANG, ELAINE TR	$1,215.04	$1,756.40
07/18/2003	BILL	STANG, ELAINE TR	$541.36	$541.36
04/24/2003	PAYMENT	ELAINE STANG CHECK BANK: 90-78 NUM: 1951	$-1,325.69	$0.00
04/24/2003	PAYMENT	ELAINE STANG CHECK BANK: 90-78 NUM: 1951	$-1,315.47	$1,325.69
04/24/2003	PAYMENT	ELAINE STANG CHECK BANK: 90-78 NUM: 1951	$-421.64	$2,641.16
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$80.69	$3,062.80
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$80.06	$2,982.11
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.86	$2,902.05
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$51.88	$2,879.19
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$51.52	$2,827.31
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.70	$2,775.79
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$28.84	$2,763.09
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$28.68	$2,734.25
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.08	$2,705.57
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.55	$2,700.49
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.55	$2,688.94
08/15/2002	PAYMENT	STANG, ELAINE CHECK BANK: 90-3700 NUM: 1609	$-128.56	$2,677.39
07/12/2002	BILL	STANG, ELAINE TR	$1,152.73	$2,805.95
07/12/2002	BILL	STANG, ELAINE TR	$1,143.66	$1,653.22
07/12/2002	BILL	STANG, ELAINE TR	$509.56	$509.56
02/20/2002	PAYMENT	STANG, ELAINE TR CHECK BANK: 90-78 NUM: 1654	$-130.92	$0.00
01/28/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8020	$-23.34	$130.92
01/28/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3162	$-1,167.18	$154.26
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.34	$1,321.44
01/22/2002	PAYMENT	STANG, ELAINE TR CHECK BANK: 90-78 NUM: 1547	$-125.88	$1,298.10
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.04	$1,423.98
10/09/2001	PAYMENT	STANG, ELAINE CHECK BANK: 90-78 NUM: 1384	$-583.87	$1,418.94
10/09/2001	PAYMENT	Auto Restore Payment CHECK BANK: 90-3700 NUM: 1524	$-583.59	$2,002.81
10/09/2001	ADJUST	Auto Adjust Out Payment BANK: 90-3700 NUM: 1524	$583.59	$2,586.40
10/09/2001	ADJUST	remove to correct payment BANK: 90-78 NUM: 1384	$587.87	$2,002.81
10/09/2001	PAYMENT	STANG, ELAINE CHECK BANK: 90-78 NUM: 1384	$-130.13	$1,414.94
10/09/2001	PAYMENT	Auto Restore Payment CHECK BANK: 90-3700 NUM: 1524	$-121.88	$1,545.07
10/09/2001	ADJUST	Auto Adjust Out Payment BANK: 90-3700 NUM: 1524	$121.88	$1,666.95
10/09/2001	ADJUST	remove to correct payment BANK: 90-78 NUM: 1384	$126.13	$1,545.07
10/02/2001	VOID	STANG, E. CHECK BANK: 90-3700 NUM: 1524	$-583.59	$1,418.94
10/02/2001	VOID	STANG, E. CHECK BANK: 90-3700 NUM: 1524	$-121.88	$2,002.53
08/08/2001	VOID	ELAINE L. STANG CHECK BANK: 90-78 NUM: 1384	$-587.87	$2,124.41
08/08/2001	VOID	ELAINE L. STANG CHECK BANK: 90-78 NUM: 1384	$-126.13	$2,712.28
07/12/2001	BILL	STANG, ELAINE TR	$2,334.64	$2,838.41
07/12/2001	BILL	STANG, ELAINE TR	$503.77	$503.77
04/17/2001	PAYMENT	STANG, ELAINE CHECK BANK: 90-78 NUM: 9088	$-588.41	$0.00
04/17/2001	PAYMENT	STANG, ELAINE CHECK BANK: 90-78 NUM: 9088	$-126.92	$588.41
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.63	$715.33
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.88	$692.70
01/16/2001	PAYMENT	STANG, ELAINE CHECK BANK: 90-78 NUM: 3069	$-565.78	$687.82
01/16/2001	PAYMENT	STANG, ELAINE CHECK BANK: 90-78 NUM: 3069	$-122.04	$1,253.60
09/19/2000	PAYMENT	STANG, ELAINE CHECK BANK: 90-78 NUM: 2966	$-565.78	$1,375.64
09/19/2000	PAYMENT	STANG, ELAINE CHECK BANK: 90-78 NUM: 2966	$-122.04	$1,941.42
09/06/2000	PAYMENT	ELAINE STANG CHECK BANK: 90-78 NUM: 2943	$-566.03	$2,063.46
09/06/2000	PAYMENT	ELAINE STANG CHECK BANK: 90-78 NUM: 2943	$-122.28	$2,629.49
07/17/2000	BILL	STANG, ELAINE TRUSTEE	$2,263.37	$2,751.77
07/17/2000	BILL	STANG, ELAINE TRUSTEE	$488.40	$488.40
03/09/2000	PAYMENT	ELAINE STANG CHECK BANK: 90-78 NUM: 2790	$-587.27	$0.00
03/09/2000	PAYMENT	ELAINE STANG CHECK BANK: 90-78 NUM: 2790	$-126.68	$587.27
01/18/2000	PAYMENT	STANG, E. CHECK BANK: 90-78 NUM: 2734	$-587.27	$713.95
01/18/2000	PAYMENT	STANG, E CHECK BANK: 90-78 NUM: 2735	$-126.68	$1,301.22
10/12/1999	PAYMENT	STANG, ELAINE CHECK BANK: 90-3818 NUM: 2626	$-587.27	$1,427.90
10/12/1999	PAYMENT	STANG, ELAINE CHECK BANK: 90-3818 NUM: 2626	$-126.68	$2,015.17
08/19/1999	PAYMENT	STANG, ELAINE CHECK BANK: 90-3818 NUM: 2563	$-587.61	$2,141.85
08/19/1999	PAYMENT	STANG, ELAINE CHECK BANK: 90-3818 NUM: 2563	$-126.92	$2,729.46
07/17/1999	BILL	D J ASSOCIATES	$2,349.42	$2,856.38
07/17/1999	BILL	D J ASSOCIATES	$506.96	$506.96
04/27/1999	PAYMENT	ELAINE STANG CHECK BANK: 90-3818 NUM: 2445	$-1,934.53	$0.00
04/27/1999	PAYMENT	ELAINE STANG CHECK BANK: 90-3818 NUM: 2445	$-417.29	$1,934.53
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$104.88	$2,351.82
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$22.62	$2,246.94
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$58.27	$2,224.32
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.57	$2,166.05
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$23.31	$2,153.48
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.03	$2,130.17
08/25/1998	PAYMENT	ELAINE STANG CHECK BANK: 62-15 NUM: 119	$-3,518.01	$2,125.14
08/25/1998	AMENDMENT	adjust penalty	$19.21	$5,643.15
08/25/1998	PAYMENT	ELAINE STANG CHECK BANK: 62-15 NUM: 119	$-763.78	$5,623.94
08/25/1998	AMENDMENT	adjust penalty	$4.15	$6,387.72
07/31/1998	INTEREST	Monthly Interest	$23.34	$6,383.57
07/13/1998	BILL	D J ASSOCIATES	$2,330.99	$6,360.23
07/13/1998	BILL	D J ASSOCIATES	$502.97	$4,029.24
07/02/1998	INTEREST	Monthly Interest	$42.54	$3,526.27
07/02/1998	INTEREST	Monthly Interest	$4.14	$3,483.73
06/02/1998	PENALTY	Certification fee	$2.00	$3,479.59
06/02/1998	PENALTY	Certification fee	$2.00	$3,477.59
06/02/1998	INTEREST	Monthly Interest	$233.48	$3,475.59
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$3,242.11
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$3,237.11
04/29/1998	AMENDMENT	add 8.00 fee for 09 and 10	$8.00	$3,232.11
03/25/1998	PENALTY	Postage Costs	$1.00	$3,224.11
03/25/1998	PENALTY	Postage Costs	$1.00	$3,223.11
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$161.32	$3,222.11
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$34.81	$3,060.79
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$103.71	$3,025.98
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$22.38	$2,922.27
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$57.62	$2,899.89
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.44	$2,842.27
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$23.05	$2,829.83
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.98	$2,806.78
07/14/1997	BILL	D J ASSOCIATES	$2,304.54	$2,801.80
07/14/1997	BILL	D J ASSOCIATES	$497.26	$497.26
06/24/1997	PAYMENT	DJ ASSOCIATES, LTD CHECK BANK: 94-1 NUM: 1792	$-6,350.09	$0.00
06/24/1997	PAYMENT	DJ ASSOCIATES, LTD CHECK BANK: 94-1 NUM: 1792	$-1,763.18	$6,350.09
06/03/1997	INTEREST	Monthly Interest	$259.29	$8,113.27
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$7,853.98
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$7,848.98
05/02/1997	INTEREST	Monthly Interest	$27.82	$7,843.98
03/26/1997	INTEREST	Monthly Interest	$27.82	$7,816.16
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$159.92	$7,788.34
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$34.51	$7,628.42
03/04/1997	INTEREST	Monthly Interest	$27.82	$7,593.91
02/03/1997	INTEREST	Monthly Interest	$27.82	$7,566.09
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$102.81	$7,538.27
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$22.19	$7,435.46
01/07/1997	INTEREST	Monthly Interest	$27.82	$7,413.27
12/03/1996	INTEREST	Monthly Interest	$27.82	$7,385.45
11/27/1996	AMENDMENT	remove WRID per letter l0/30	$-40.13	$7,357.63
11/27/1996	AMENDMENT	remove WRID per letter l0/30	$-43.53	$7,397.76
11/15/1996	INTEREST	Monthly Interest	$28.52	$7,441.29
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$57.12	$7,412.77
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.33	$7,355.65
10/02/1996	INTEREST	Monthly Interest	$28.52	$7,343.32
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$22.85	$7,314.80
09/11/1996	INTEREST	Monthly Interest	$28.52	$7,291.95
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.94	$7,263.43
08/02/1996	INTEREST	Monthly Interest	$28.52	$7,258.49
07/18/1996	BILL	D J ASSOCIATES	$2,284.63	$7,229.97
07/18/1996	BILL	D J ASSOCIATES	$492.96	$4,945.34
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$313.53	$4,452.38
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$442.85	$4,138.85
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$114.19	$3,696.00
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$159.50	$3,581.81
07/01/1995	BILL	D J ASSOCIATES	$1,268.45	$3,422.31
07/01/1995	BILL	D J ASSOCIATES	$443.46	$2,153.86
07/01/1994	BILL	D J ASSOCIATES	$1,269.89	$1,710.40
07/01/1994	BILL	D J ASSOCIATES	$440.51	$440.51