Tax Account 003-042-07

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Owners

HODIK, BETTY M
3 PELHAM CT
YERINGTON, NV 89447-0000

Account Summary

Account ID	003-042-07
Account Type	Real Estate
Location	3 PELHAM CT MASON VALLEY
Balance	$550.00
Currently Due	$0.00

Account ID

003-042-07

Account Type

Real Estate

Location

3 PELHAM CT
MASON VALLEY

Balance

$550.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,203.99
Total	$2,203.99
Paid	$1,653.99
Balance	$550.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,203.99

Total

$2,203.99

Paid

$1,653.99

Balance

$550.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$553.99	$0.00	$553.99	$553.99	$0.00
2	10/07/2024	10/17/2024	Paid	$550.00	$0.00	$550.00	$550.00	$0.00
3	01/06/2025	01/16/2025	Paid	$550.00	$0.00	$550.00	$550.00	$0.00
4	03/03/2025	03/13/2025	Due	$550.00	$0.00	$550.00	$0.00	$550.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,150.87	$0.00	$2,150.87	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$2,096.34	$0.00	$2,096.34	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$2,032.04	$0.00	$2,032.04	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,983.45	$0.00	$1,983.45	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,931.50	$0.00	$1,931.50	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,882.90	$0.00	$1,882.90	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,838.42	$0.00	$1,838.42	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,800.85	$0.00	$1,800.85	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	20.08	6.60	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	265.57	88.43	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	9.49	9.49	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	9.49	9.49	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-550.00	$550.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-550.00	$1,100.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-553.99	$1,650.00
07/16/2024	BILL	HODIK, BETTY M	$2,203.99	$2,203.99
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-537.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-537.00	$537.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-537.00	$1,074.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-539.87	$1,611.00
07/17/2023	BILL	HODIK, BETTY M	$2,150.87	$2,150.87
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-524.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-524.00	$524.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-524.00	$1,048.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-524.34	$1,572.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,096.34
07/15/2022	BILL	HODIK, BETTY M	$2,096.34	$2,096.34
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-507.97	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-507.97	$507.97
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-507.97	$1,015.94
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-508.13	$1,523.91
07/14/2021	BILL	HODIK, BETTY M	$2,032.04	$2,032.04
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-493.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-493.00	$493.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-493.00	$986.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$504.45	$1,479.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-504.45	$974.55
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-504.45	$1,479.00
07/09/2020	BILL	HODIK, BETTY M	$1,983.45	$1,983.45
01/30/2020	PAYMENT	WESTERN TITLE CHECK NUM: 34918	$-481.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-481.00	$481.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-481.00	$962.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-488.50	$1,443.00
07/10/2019	BILL	HODIK, BETTY M	$1,931.50	$1,931.50
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-470.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-470.00	$470.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-470.00	$940.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-472.90	$1,410.00
07/10/2018	BILL	HODIK, BETTY M	$1,882.90	$1,882.90
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-459.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-459.00	$459.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-459.00	$918.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-461.42	$1,377.00
07/10/2017	BILL	HODIK, BETTY M	$1,838.42	$1,838.42
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.00	$449.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-449.00	$898.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$449.00	$1,347.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-449.00	$898.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-453.85	$1,347.00
07/11/2016	BILL	HODIK, BETTY M	$1,800.85	$1,800.85
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-449.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-449.00	$449.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-449.00	$898.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-450.24	$1,347.00
07/07/2015	BILL	HODIK, BETTY M	$1,797.24	$1,797.24
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-438.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$438.00	$438.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-438.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$438.00	$438.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-438.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-438.00	$438.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-438.00	$876.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-441.98	$1,314.00
07/08/2014	BILL	HODIK, BETTY M	$1,755.98	$1,755.98
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-428.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-428.00	$428.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-428.00	$856.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-431.20	$1,284.00
07/08/2013	BILL	HODIK, BETTY M	$1,715.20	$1,715.20
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-418.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-418.00	$418.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-418.00	$836.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-421.95	$1,254.00
07/10/2012	BILL	HODIK, BETTY M	$1,675.95	$1,675.95
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-485.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-485.00	$485.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-485.00	$970.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-488.90	$1,455.00
07/08/2011	BILL	HODIK, BETTY M	$1,943.90	$1,943.90
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-598.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-598.00	$598.00
09/21/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 40168	$-1,225.12	$1,196.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$24.12	$2,421.12
07/08/2010	BILL	SECRETARY OF HUD	$2,397.00	$2,397.00
03/01/2010	PAYMENT	HOUSING & URBAN DEVELOPMNT CHECK BANK: 68-7270 NUM: 1528533	$-571.00	$0.00
01/19/2010	PAYMENT	HUD CHECK BANK: 68-7270 NUM: 1526114	$-593.84	$571.00
01/19/2010	AMENDMENT	reverse penalty	$22.84	$1,164.84
01/19/2010	AMENDMENT	remove pen postmark	$-22.84	$1,142.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.84	$1,164.84
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-571.00	$1,142.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-577.76	$1,713.00
07/06/2009	BILL	ONDICH, EDWIN A & BETTY A	$2,290.76	$2,290.76
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-597.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-543.00	$597.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-543.00	$1,140.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$1,683.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-553.33	$1,629.00
07/15/2008	BILL	ONDICH, EDWIN A & BETTY A	$2,182.33	$2,182.33
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-530.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-530.00	$530.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403722	$-530.00	$1,060.00
08/03/2007	PAYMENT	ARROWHEAD ESCROW, INC CHECK BANK: 90-4286 NUM: 79534	$-537.50	$1,590.00
07/12/2007	BILL	ONDICH, EDWIN A & BETTY A	$2,127.50	$2,127.50
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-474.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-474.00	$474.00
10/10/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 16-66 NUM: 1017698	$-976.35	$948.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$19.32	$1,924.35
07/12/2006	BILL	ONDICH, EDWIN A & BETTY A	$1,905.03	$1,905.03
09/22/2005	PAYMENT	ONDICH, EDWIN A & BETTY A CASH	$-3.30	$0.00
09/06/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 6511	$-80.30	$3.30
08/30/2005	ADJUST	remove payment BANK: 94-7074 NUM: 6511	$80.30	$83.60
08/30/2005	VOID	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6511	$-80.30	$3.30
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.22	$83.60
08/24/2005	PAYMENT	ONDICH, EDWIN A & BETTY A CORK: D BANK: CREDIT CARD NUM: VISA	$-219.00	$80.38
07/15/2005	BILL	ONDICH, EDWIN A & BETTY A	$299.38	$299.38
06/11/2001	PAYMENT	YERINGTON FIRE DEPARTMENT CHECK BANK: 11-7000 NUM: 3256	$-190.88	$0.00
06/05/2001	INTEREST	Monthly Interest	$12.52	$190.88
05/01/2001	INTEREST	Monthly Interest	$0.03	$178.36
03/28/2001	INTEREST	Monthly Interest	$0.03	$178.33
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.49	$178.30
03/01/2001	INTEREST	Monthly Interest	$0.03	$167.81
02/02/2001	INTEREST	Monthly Interest	$0.03	$167.78
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.77	$167.75
01/08/2001	INTEREST	Monthly Interest	$0.03	$160.98
11/30/2000	INTEREST	Monthly Interest	$0.03	$160.95
11/09/2000	INTEREST	Monthly Interest	$0.03	$160.92
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.79	$160.89
10/05/2000	INTEREST	Monthly Interest	$0.03	$157.10
09/07/2000	INTEREST	Monthly Interest	$0.03	$157.07
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.55	$157.04
08/01/2000	INTEREST	Monthly Interest	$0.03	$155.49
07/17/2000	BILL	MAISS, LANCE & ERIC	$149.87	$155.46
07/03/2000	INTEREST	Monthly Interest	$0.03	$5.59
07/03/2000	INTEREST	Monthly Interest	$0.03	$5.56
06/06/2000	INTEREST	Monthly Interest	$0.31	$5.53
05/17/2000	PAYMENT	MAISS, LANCE & ERIC CHECK BANK: 94-204 NUM: 1105	$-201.63	$5.22
05/01/2000	INTEREST	Monthly Interest	$0.11	$206.85
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$206.74
03/30/2000	INTEREST	Monthly Interest	$0.11	$201.74
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.63	$201.63
03/02/2000	INTEREST	Monthly Interest	$0.11	$191.00
02/02/2000	INTEREST	Monthly Interest	$0.11	$190.89
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.86	$190.78
01/07/2000	INTEREST	Monthly Interest	$0.11	$183.92
12/30/1999	PAYMENT	MAISS, LANCE & ERIC CHECK BANK: 94-204 NUM: 1033	$-174.80	$183.81
12/06/1999	INTEREST	Monthly Interest	$1.27	$358.61
11/03/1999	INTEREST	Monthly Interest	$1.27	$357.34
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.84	$356.07
10/12/1999	INTEREST	Monthly Interest	$1.27	$352.23
09/03/1999	INTEREST	Monthly Interest	$1.27	$350.96
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.57	$349.69
08/06/1999	INTEREST	Monthly Interest	$1.27	$348.12
07/17/1999	BILL	MAISS, LANCE & ERIC	$151.85	$346.85
07/13/1999	INTEREST	Monthly Interest	$1.27	$195.00
07/01/1999	INTEREST	Monthly Interest	$1.27	$193.73
06/07/1999	INTEREST	Monthly Interest	$12.66	$192.46
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$179.80
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.63	$174.80
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.86	$164.17
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.84	$157.31
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.57	$153.47
07/13/1998	BILL	MAISS, LANCE & ERIC	$151.90	$151.90
07/07/1998	PAYMENT	MAISS, LANCE & ERIC CHECK BANK: 91-119 NUM: 4962	$-381.70	$0.00
07/07/1998	AMENDMENT	remove interest	$-2.38	$381.70
07/02/1998	INTEREST	Monthly Interest	$2.38	$384.08
07/02/1998	INTEREST	Monthly Interest	$2.38	$381.70
06/02/1998	INTEREST	Monthly Interest	$13.77	$379.32
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$365.55
05/01/1998	INTEREST	Monthly Interest	$1.12	$360.55
03/25/1998	PENALTY	Postage Costs	$1.00	$359.43
03/25/1998	INTEREST	Monthly Interest	$1.12	$358.43
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.62	$357.31
03/04/1998	INTEREST	Monthly Interest	$1.12	$346.69
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.85	$345.57
01/02/1998	INTEREST	Monthly Interest	$1.12	$338.72
12/03/1997	INTEREST	Monthly Interest	$1.12	$337.60
11/06/1997	INTEREST	Monthly Interest	$1.12	$336.48
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.83	$335.36
10/02/1997	INTEREST	Monthly Interest	$1.12	$331.53
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.56	$330.41
09/02/1997	INTEREST	Monthly Interest	$1.12	$328.85
08/01/1997	INTEREST	Monthly Interest	$1.12	$327.73
07/14/1997	BILL	MAISS, LANCE & ERIC	$151.75	$326.61
07/01/1997	INTEREST	Monthly Interest	$1.12	$174.86
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$173.74
06/03/1997	INTEREST	Monthly Interest	$11.19	$170.74
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$159.55
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.40	$154.55
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.06	$145.15
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.39	$139.09
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.38	$135.70
07/18/1996	BILL	MAISS, LANCE & ERIC	$134.32	$134.32