Tax Account 003-051-22

Print Page · · Payments Cart · New Search

Owners

GOODMAN, CHRISTOPHER R & KIRA
7 PENROSE DR
YERINGTON, NV 89447-0000

GOODMAN, KIRA

Account Summary

Account ID	003-051-22
Account Type	Real Estate
Location	7 PENROSE DR MASON VALLEY
Balance	$1,860.14
Currently Due	$468.14

Account ID

003-051-22

Account Type

Real Estate

Location

7 PENROSE DR
MASON VALLEY

Balance

$1,860.14

Currently Due

$468.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,860.14
Total	$1,860.14
Paid	$0.00
Balance	$1,860.14
Due	$468.14
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

$1,860.14

Total

$1,860.14

Paid

$0.00

Balance

$1,860.14

Due

$468.14

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	Due	$468.14	$0.00	$468.14	$0.00	$468.14
2	10/07/2024	10/17/2024	Due	$464.00	$0.00	$464.00	$0.00	$932.14
3	01/06/2025	01/16/2025	Due	$464.00	$0.00	$464.00	$0.00	$1,396.14
4	03/03/2025	03/13/2025	Due	$464.00	$0.00	$464.00	$0.00	$1,860.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,817.06	$0.00	$1,817.06	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,502.37	$0.00	$1,502.37	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,455.37	$0.00	$1,455.37	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,423.60	$0.00	$1,423.60	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,387.97	$0.00	$1,387.97	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,355.19	$0.00	$1,355.19	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,326.09	$0.00	$1,326.09	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,301.52	$0.00	$1,301.52	$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	.00	26.68	6.88
2024-2025	S22	Willow./Penrose GIDs	354.00	.00	354.00	88.71
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
07/16/2024	BILL	GOODMAN, CHRISTOPHER R & KIRA	$1,860.14	$1,860.14
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-454.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-454.00	$454.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-454.00	$908.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-455.06	$1,362.00
07/17/2023	BILL	GOODMAN, CHRISTOPHER R & KIRA	$1,817.06	$1,817.06
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-375.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-375.00	$375.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-375.00	$750.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-377.37	$1,125.00
07/15/2022	BILL	GOODMAN, CHRISTOPHER R & KIRA	$1,502.37	$1,502.37
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-363.78	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-363.78	$363.78
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-363.78	$727.56
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-364.03	$1,091.34
07/14/2021	BILL	GOODMAN, CHRISTOPHER R & KIRA	$1,455.37	$1,455.37
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-353.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-353.00	$353.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$706.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$364.60	$1,059.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-364.60	$694.40
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-364.60	$1,059.00
07/09/2020	BILL	GOODMAN, CHRISTOPHER R & KIRA	$1,423.60	$1,423.60
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-345.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-345.00	$345.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-345.00	$690.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-352.97	$1,035.00
07/10/2019	BILL	GOODMAN, CHRISTOPHER R & KIRA	$1,387.97	$1,387.97
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-338.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-338.00	$338.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-338.00	$676.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.19	$1,014.00
07/10/2018	BILL	GOODMAN, CHRISTOPHER R & KIRA	$1,355.19	$1,355.19
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$331.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-331.00	$662.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-333.09	$993.00
07/10/2017	BILL	GOODMAN, CHRISTOPHER R & KIRA	$1,326.09	$1,326.09
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-324.00	$324.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-324.00	$648.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$329.52	$972.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-329.52	$642.48
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-329.52	$972.00
07/11/2016	BILL	GOODMAN, CHRISTOPHER R & KIRA	$1,301.52	$1,301.52
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-324.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$324.00
10/02/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 405036	$-324.00	$648.00
08/12/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 400180	$-326.89	$972.00
07/07/2015	BILL	GOODMAN, CHRISTOPHER R & KIRA	$1,298.89	$1,298.89
10/27/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 363416	$-634.00	$0.00
09/26/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360722	$-317.00	$634.00
08/18/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356596	$-321.13	$951.00
07/08/2014	BILL	GOODMAN, CHRISTOPHER R & KIRA	$1,272.13	$1,272.13
03/03/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 338470	$-310.00	$0.00
01/02/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 330008	$-310.00	$310.00
10/07/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 321881	$-310.00	$620.00
08/13/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 318569	$-315.45	$930.00
07/08/2013	BILL	GOODMAN, CHRISTOPHER R & KIRA	$1,245.45	$1,245.45
02/28/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 305172	$-308.00	$0.00
01/07/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 294983	$-308.00	$308.00
10/01/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 289530	$-308.00	$616.00
08/14/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 287172	$-312.41	$924.00
07/10/2012	BILL	GOODMAN, CHRISTOPHER R & KIRA	$1,236.41	$1,236.41
02/28/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 279660	$-373.00	$0.00
12/30/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 272906	$-373.00	$373.00
10/03/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 268451	$-373.00	$746.00
08/13/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 267259	$-379.29	$1,119.00
07/08/2011	BILL	GOODMAN, CHRISTOPHER R & KIRA	$1,498.29	$1,498.29
03/03/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 261803	$-380.00	$0.00
01/24/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 260776	$-395.20	$380.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.20	$775.20
10/14/2010	PAYMENT	ADAMS, SHARON L ET AL CHECK BANK: 94-8013 NUM: 439	$-380.00	$760.00
08/27/2010	PAYMENT	ADAMS, SHARON L CHECK BANK: 94-8013 NUM: 428	$-384.68	$1,140.00
07/08/2010	BILL	ADAMS, SHARON L ET AL	$1,524.68	$1,524.68
03/10/2010	PAYMENT	ADAMS, SHARON CHECK BANK: 94-8013 NUM: 388	$-398.00	$0.00
01/13/2010	PAYMENT	ADAMS, SHARON CHECK BANK: 94-8013 NUM: 373	$-398.00	$398.00
10/14/2009	PAYMENT	ADAMS, SHARON L ET AL CHECK BANK: 94-8013 NUM: 351	$-398.00	$796.00
08/04/2009	PAYMENT	ADAMS, SHARON L ET AL CHECK BANK: 94-8013 NUM: 311	$-404.90	$1,194.00
07/06/2009	BILL	ADAMS, SHARON L ET AL	$1,598.90	$1,598.90
02/18/2009	PAYMENT	ADAMS, SHARON L CHECK BANK: 94-72 NUM: 643	$-440.00	$0.00
12/09/2008	PAYMENT	ADAMS, SHARON L CHECK BANK: 94-72 NUM: 628	$-386.00	$440.00
09/24/2008	PAYMENT	ADAMS, SHARON L CHECK BANK: 94-72 NUM: 623	$-386.00	$826.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$1,212.00
08/19/2008	PAYMENT	ADAMS, SHARON L CHECK BANK: 94-72 NUM: 616	$-396.82	$1,158.00
07/15/2008	BILL	ADAMS, SHARON L	$1,554.82	$1,554.82
01/18/2008	PAYMENT	ADAMS, SHARON L CHECK BANK: 94-8013 NUM: 246	$-377.00	$0.00
12/11/2007	PAYMENT	ADAMS, SHARON L CHECK BANK: 94-72 NUM: 591	$-377.00	$377.00
09/19/2007	PAYMENT	ADAMS, SHARON L CHECK BANK: 94-72 NUM: 573	$-377.00	$754.00
08/07/2007	PAYMENT	ADAMS, SHARON L CHECK BANK: 94-72 NUM: 556	$-387.27	$1,131.00
07/12/2007	BILL	ADAMS, SHARON L	$1,518.27	$1,518.27
12/15/2006	PAYMENT	ADAMS, SHARON L CHECK BANK: 94-8013 NUM: 177	$-347.00	$0.00
12/13/2006	PAYMENT	ADAMS, SHARON L CHECK BANK: 94-8013 NUM: 175	$-347.00	$347.00
09/28/2006	PAYMENT	ADAMS, SHARON CHECK BANK: 94-8013 NUM: 146	$-347.00	$694.00
08/10/2006	PAYMENT	ADAMS, SHARON CHECK BANK: 94-8013 NUM: 138	$-356.61	$1,041.00
07/12/2006	BILL	ADAMS, SHARON L	$1,397.61	$1,397.61
03/08/2006	PAYMENT	ADAMS, SHARON & SMITH, JACK CHECK BANK: 94-8013 NUM: 504	$-289.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-289.00	$289.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-289.00	$578.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-296.13	$867.00
07/15/2005	BILL	ADAMS, DANIEL J & SHARON L	$1,163.13	$1,163.13
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-288.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-288.00	$288.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-288.00	$576.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-292.29	$864.00
07/08/2004	BILL	ADAMS, DANIEL J & SHARON L	$1,156.29	$1,156.29
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-283.41	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-283.41	$283.41
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-283.41	$566.82
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-286.83	$850.23
07/18/2003	BILL	ADAMS, DANIEL J & SHARON L	$1,137.06	$1,137.06
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-259.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-259.00	$259.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-259.00	$518.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-266.24	$777.00
07/12/2002	BILL	ADAMS, DANIEL J & SHARON L	$1,043.24	$1,043.24
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-241.17	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-241.17	$241.17
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-241.17	$482.34
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-244.12	$723.51
07/12/2001	BILL	ADAMS, DANIEL J & SHARON L	$967.63	$967.63
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-237.97	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-237.97	$237.97
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-237.97	$475.94
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-240.90	$713.91
07/17/2000	BILL	ADAMS, DANIEL J & SHARON L	$954.81	$954.81
11/12/1999	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 71993	$-5,010.64	$0.00
11/03/1999	INTEREST	Monthly Interest	$23.87	$5,010.64
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$24.81	$4,986.77
10/12/1999	INTEREST	Monthly Interest	$23.87	$4,961.96
09/03/1999	INTEREST	Monthly Interest	$23.87	$4,938.09
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.98	$4,914.22
08/06/1999	INTEREST	Monthly Interest	$23.87	$4,904.24
07/17/1999	BILL	MALOTTE, SHARON M M. D. ET AL	$989.65	$4,880.37
07/13/1999	INTEREST	Monthly Interest	$23.87	$3,890.72
07/01/1999	INTEREST	Monthly Interest	$23.87	$3,866.85
06/07/1999	INTEREST	Monthly Interest	$97.29	$3,842.98
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$3,745.69
04/30/1999	INTEREST	Monthly Interest	$15.71	$3,740.69
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$3,724.98
03/24/1999	INTEREST	Monthly Interest	$15.71	$3,722.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$68.53	$3,706.29
03/03/1999	INTEREST	Monthly Interest	$15.71	$3,637.76
02/02/1999	INTEREST	Monthly Interest	$15.71	$3,622.05
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$44.10	$3,606.34
01/05/1999	INTEREST	Monthly Interest	$15.71	$3,562.24
12/02/1998	INTEREST	Monthly Interest	$15.71	$3,546.53
11/04/1998	INTEREST	Monthly Interest	$15.71	$3,530.82
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$24.55	$3,515.11
10/05/1998	INTEREST	Monthly Interest	$15.71	$3,490.56
09/01/1998	INTEREST	Monthly Interest	$15.71	$3,474.85
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.88	$3,459.14
07/31/1998	INTEREST	Monthly Interest	$15.71	$3,449.26
07/13/1998	BILL	MALOTTE, SHARON M M. D. ET AL	$978.96	$3,433.55
07/02/1998	INTEREST	Monthly Interest	$15.71	$2,454.59
07/02/1998	INTEREST	Monthly Interest	$15.71	$2,438.88
06/02/1998	INTEREST	Monthly Interest	$88.06	$2,423.17
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$2,335.11
05/01/1998	INTEREST	Monthly Interest	$7.67	$2,330.11
03/25/1998	PENALTY	Postage Costs	$1.00	$2,322.44
03/25/1998	INTEREST	Monthly Interest	$7.67	$2,321.44
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$67.53	$2,313.77
03/04/1998	INTEREST	Monthly Interest	$7.67	$2,246.24
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$43.45	$2,238.57
01/02/1998	INTEREST	Monthly Interest	$7.67	$2,195.12
12/03/1997	INTEREST	Monthly Interest	$7.67	$2,187.45
11/06/1997	INTEREST	Monthly Interest	$7.67	$2,179.78
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$24.19	$2,172.11
10/02/1997	INTEREST	Monthly Interest	$7.67	$2,147.92
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.73	$2,140.25
09/02/1997	INTEREST	Monthly Interest	$7.67	$2,130.52
08/01/1997	INTEREST	Monthly Interest	$7.67	$2,122.85
07/14/1997	BILL	MALOTTE, SHARON M M. D. ET AL	$964.69	$2,115.18
07/01/1997	INTEREST	Monthly Interest	$7.67	$1,150.49
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$1,142.82
06/03/1997	INTEREST	Monthly Interest	$76.67	$1,139.82
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,063.15
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$64.40	$1,058.15
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$41.43	$993.75
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$23.05	$952.32
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.25	$929.27
07/18/1996	BILL	MALOTTE, SHARON M M. D. ET AL	$920.02	$920.02