Tax Account 003-063-01

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Owners

THOMAS, PHILLIP A
12 PEBBLE BEACH DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	003-063-01
Account Type	Real Estate
Location	12 PEBBLE BEACH DR MASON VALLEY
Balance	$3,152.43
Currently Due	$788.43

Account ID

003-063-01

Account Type

Real Estate

Location

12 PEBBLE BEACH DR
MASON VALLEY

Balance

$3,152.43

Currently Due

$788.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,152.43
Total	$3,152.43
Paid	$0.00
Balance	$3,152.43
Due	$788.43
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

$3,152.43

Total

$3,152.43

Paid

$0.00

Balance

$3,152.43

Due

$788.43

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	$788.43	$0.00	$788.43	$0.00	$788.43
2	10/07/2024	10/17/2024	Due	$788.00	$0.00	$788.00	$0.00	$1,576.43
3	01/06/2025	01/16/2025	Due	$788.00	$0.00	$788.00	$0.00	$2,364.43
4	03/03/2025	03/13/2025	Due	$788.00	$0.00	$788.00	$0.00	$3,152.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,071.68	$0.00	$3,071.68	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$2,990.35	$0.00	$2,990.35	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$2,900.00	$0.00	$2,900.00	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$2,826.15	$0.00	$2,826.15	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$2,749.66	$0.00	$2,749.66	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$2,677.23	$0.00	$2,677.23	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$2,609.61	$0.00	$2,609.61	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$2,552.50	$0.00	$2,552.50	$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	6.70
2024-2025	S22	Willow./Penrose GIDs	354.00	.00	354.00	88.53
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	THOMAS, PHILLIP A	$3,152.43	$3,152.43
02/26/2024	PAYMENT	PA THOMAS ACH NORW - 035605989	$-767.00	$0.00
12/19/2023	PAYMENT	PA THOMAS ACH NORW - 035353154	$-767.00	$767.00
09/19/2023	PAYMENT	PA THOMAS ACH NORW - 035047748	$-767.00	$1,534.00
07/27/2023	PAYMENT	PA THOMAS ACH NORW - 034848892	$-770.68	$2,301.00
07/17/2023	BILL	THOMAS, PHILLIP A	$3,071.68	$3,071.68
02/21/2023	PAYMENT	PA THOMAS ACH NORW - 034165815	$-747.00	$0.00
12/23/2022	PAYMENT	PA THOMAS ACH NORW - 033876139	$-747.00	$747.00
09/14/2022	PAYMENT	PA THOMAS ACH NORW - 033458057	$-747.00	$1,494.00
08/11/2022	PAYMENT	PA THOMAS ACH NORW - 033193759	$-749.35	$2,241.00
07/15/2022	BILL	THOMAS, PHILLIP A	$2,990.35	$2,990.35
02/23/2022	PAYMENT	PA THOMAS ACH NORW - 032328721	$-724.95	$0.00
12/22/2021	PAYMENT	PA THOMAS ACH NORW - 031896522	$-724.95	$724.95
10/04/2021	PAYMENT	PA THOMAS ACH NORW - 031292014	$-724.95	$1,449.90
08/16/2021	PAYMENT	PA THOMAS ACH NORW - 030939874	$-725.15	$2,174.85
07/14/2021	BILL	THOMAS, PHILLIP A	$2,900.00	$2,900.00
02/26/2021	PAYMENT	PA THOMAS ACH NORW - 029538139	$-704.00	$0.00
01/04/2021	PAYMENT	PA THOMAS ACH NORW - 028948432	$-704.00	$704.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-704.00	$1,408.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$714.15	$2,112.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-714.15	$1,397.85
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-714.15	$2,112.00
07/09/2020	BILL	THOMAS, PHILLIP A	$2,826.15	$2,826.15
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-686.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-686.00	$686.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-686.00	$1,372.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-691.66	$2,058.00
07/10/2019	BILL	THOMAS, PHILLIP A	$2,749.66	$2,749.66
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-668.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-668.00	$668.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-668.00	$1,336.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-673.23	$2,004.00
07/10/2018	BILL	THOMAS, PHILLIP A	$2,677.23	$2,677.23
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-651.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-651.00	$651.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-651.00	$1,302.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-656.61	$1,953.00
07/10/2017	BILL	THOMAS, PHILLIP A	$2,609.61	$2,609.61
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-637.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-637.00	$637.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-637.00	$1,274.00
07/13/2016	PAYMENT	TITLE SERVICE ESCROW COMPANY CHECK NUM: 28675	$-641.50	$1,911.00
07/11/2016	BILL	THOMAS, PHILLIP A	$2,552.50	$2,552.50
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-636.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-636.00	$636.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-636.00	$1,272.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-639.38	$1,908.00
07/07/2015	BILL	THOMAS, LORNA JO & PHILLIP A	$2,547.38	$2,547.38
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-620.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-620.00	$620.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-620.00	$1,240.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-624.28	$1,860.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$624.28	$2,484.28
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-624.28	$1,860.00
07/08/2014	BILL	THOMAS, LORNA JO & PHILLIP A	$2,484.28	$2,484.28
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-605.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-605.00	$605.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-605.00	$1,210.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-607.29	$1,815.00
07/08/2013	BILL	THOMAS, LORNA JO & PHILLIP A	$2,422.29	$2,422.29
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-574.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-574.00	$574.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-574.00	$1,148.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-577.16	$1,722.00
07/10/2012	BILL	THOMAS, LORNA JO & PHILLIP A	$2,299.16	$2,299.16
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-696.00	$0.00
02/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9002881426	$-27.84	$696.00
02/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9002880885	$-696.00	$723.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.84	$1,419.84
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-696.00	$1,392.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-699.99	$2,088.00
07/08/2011	BILL	THOMAS, LORNA JO & PHILLIP A	$2,787.99	$2,787.99
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-711.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-711.00	$711.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-711.00	$1,422.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-717.60	$2,133.00
07/08/2010	BILL	THOMAS, LORNA JO & PHILLIP A	$2,850.60	$2,850.60
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-732.00	$0.00
12/22/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 25194	$-732.00	$732.00
12/21/2009	PAYMENT	FINANCIAL HORIONS CR UN CHECK BANK: 94-8013 NUM: 100402223	$-1,572.84	$1,464.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$73.49	$3,036.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$29.51	$2,963.35
07/06/2009	BILL	SMITH, GARY N & SHELLY L	$2,933.84	$2,933.84
03/12/2009	PAYMENT	SMITH, SHELLY L CORK: D BANK: CREDIT CARD NUM: VISA	$-400.00	$0.00
03/12/2009	PAYMENT	SMITH, SHELLY L CORK: D BANK: CREDIT CARD NUM: VISA	$-363.00	$400.00
01/15/2009	PAYMENT	SMITH, SHELLY L CORK: D BANK: CREDIT CARD NUM: VISA	$-709.00	$763.00
10/16/2008	PAYMENT	SMITH, GARY N & SHELLY L CORK: D BANK: CREDIT CARD NUM: VISA	$-709.00	$1,472.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$2,181.00
08/28/2008	PAYMENT	SMITH, SHELLY L CORK: D BANK: CREDIT CARD NUM: MC	$-717.77	$2,127.00
07/15/2008	BILL	SMITH, GARY N & SHELLY L	$2,844.77	$2,844.77
03/13/2008	PAYMENT	SMITH, SHELLY L - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-690.00	$0.00
01/08/2008	PAYMENT	EVASOVIC, JOHN M OR RITA K CHECK BANK: 90-7118 NUM: 893	$-690.00	$690.00
10/10/2007	PAYMENT	SMITH, SHELLY L - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-690.00	$1,380.00
08/30/2007	PAYMENT	SMITH, SHELLY CORK: D BANK: CC NUM: VISA	$-700.63	$2,070.00
07/12/2007	BILL	SMITH, GARY N & SHELLY L	$2,770.63	$2,770.63
03/15/2007	PAYMENT	SMITH, GARY N & SHELLY L CHECK BANK: 94-8013 NUM: 3200	$-672.00	$0.00
01/12/2007	PAYMENT	SMITH, GARY N & SHELLY L CHECK BANK: 94-8013 NUM: 1360	$-672.00	$672.00
10/11/2006	PAYMENT	SMITH, GARY N & SHELLY L CHECK BANK: 94-8013 NUM: 3061	$-672.00	$1,344.00
08/16/2006	PAYMENT	SMITH, GARY N & SHELLY L CHECK BANK: 94-8013 NUM: 2999	$-682.89	$2,016.00
07/12/2006	BILL	SMITH, GARY N & SHELLY L	$2,698.89	$2,698.89
08/02/2005	PAYMENT	SMITH, GARY N & SHELLY L CHECK BANK: 94-8013 NUM: 1162	$-291.64	$0.00
07/15/2005	BILL	SMITH, GARY N & SHELLY L	$291.64	$291.64
12/27/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 36783	$-551.05	$0.00
12/02/2004	INTEREST	Monthly Interest	$1.96	$551.05
11/01/2004	INTEREST	Monthly Interest	$1.96	$549.09
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.99	$547.13
10/04/2004	INTEREST	Monthly Interest	$1.96	$541.14
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.48	$539.18
08/02/2004	INTEREST	Monthly Interest	$1.96	$536.70
07/08/2004	BILL	RUYBALID, BEN W & SHIRLEY ET A	$235.89	$534.74
07/01/2004	INTEREST	Monthly Interest	$1.96	$298.85
07/01/2004	INTEREST	Monthly Interest	$1.96	$296.89
06/08/2004	INTEREST	Monthly Interest	$19.58	$294.93
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$275.35
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.45	$270.35
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.60	$253.90
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.93	$243.30
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.41	$237.37
07/18/2003	BILL	RUYBALID, BEN W & SHIRLEY ET A	$234.96	$234.96
08/23/2002	PAYMENT	RUYBALID, BEN W & SHIRLEY L CHECK BANK: 94-72 NUM: 6409	$-363.80	$0.00
08/04/2002	INTEREST	Monthly Interest	$1.24	$363.80
07/12/2002	INTEREST	Monthly Interest	$1.24	$362.56
07/12/2002	BILL	RUYBALID, BEN W & SHIRLEY ET A	$179.57	$361.32
06/03/2002	INTEREST	Monthly Interest	$12.38	$181.75
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$169.37
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.91	$164.37
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.95	$155.46
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.98	$150.51
08/22/2001	PAYMENT	RUYBALID, BEN W & SHIRLEY ET A CHECK BANK: 94-72 NUM: 6116	$-52.37	$148.53
07/12/2001	BILL	RUYBALID, BEN W & SHIRLEY ET A	$200.90	$200.90
05/07/2001	PAYMENT	RUYBALID, BEN W & SHIRLEY ET A CASH	$-2.16	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.08	$2.16
11/13/2000	PAYMENT	RUYBALID, BEN W & SHIRLEY ET A CHECK BANK: 94-77 NUM: 2245	$-102.25	$2.08
11/13/2000	PAYMENT	RUYBALID, BEN W & SHIRLEY ET A CHECK BANK: 94-72 NUM: 5875	$-102.25	$104.33
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.06	$206.58
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.08	$201.52
07/17/2000	BILL	RUYBALID, BEN W & SHIRLEY ET A	$199.44	$199.44
05/04/2000	PAYMENT	RUYBALID, BEN W & SHIRLEY ET A CHECK BANK: 94-72 NUM: 5740	$-132.13	$0.00
05/04/2000	PAYMENT	RUYBALID, BEN W & SHIRLEY ET A CHECK BANK: 94-106 NUM: 1973	$-102.00	$132.13
05/04/2000	AMENDMENT	before newspaper	$-5.00	$234.13
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$239.13
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.24	$234.13
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.20	$219.89
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.16	$210.69
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.12	$205.53
07/17/1999	BILL	RUYBALID, BEN W & SHIRLEY ET A	$203.41	$203.41
04/30/1999	PAYMENT	RUYBALID, BEN W & SHIRLEY ET A CHECK BANK: 94-106 NUM: 1632	$-355.50	$0.00
04/30/1999	AMENDMENT	REMOVE INTEREST	$-2.81	$355.50
04/30/1999	PAYMENT	RUYBALID, BEN W & SHIRLEY ET A CHECK BANK: 94-72 NUM: 5423	$-355.50	$358.31
04/30/1999	INTEREST	Monthly Interest	$2.81	$713.81
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$711.00
03/24/1999	INTEREST	Monthly Interest	$2.81	$708.02
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.25	$705.21
03/03/1999	INTEREST	Monthly Interest	$2.81	$690.96
02/02/1999	INTEREST	Monthly Interest	$2.81	$688.15
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.20	$685.34
01/05/1999	INTEREST	Monthly Interest	$2.81	$676.14
12/02/1998	INTEREST	Monthly Interest	$2.81	$673.33
11/04/1998	INTEREST	Monthly Interest	$2.81	$670.52
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.16	$667.71
10/05/1998	INTEREST	Monthly Interest	$2.81	$662.55
09/01/1998	INTEREST	Monthly Interest	$2.81	$659.74
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.12	$656.93
07/31/1998	INTEREST	Monthly Interest	$2.81	$654.81
07/13/1998	BILL	RUYBALID, BEN W & SHIRLEY ET A	$203.52	$652.00
07/02/1998	INTEREST	Monthly Interest	$2.81	$448.48
07/02/1998	INTEREST	Monthly Interest	$2.81	$445.67
06/02/1998	INTEREST	Monthly Interest	$18.05	$442.86
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$424.81
05/01/1998	INTEREST	Monthly Interest	$1.12	$419.81
03/25/1998	PENALTY	Postage Costs	$1.00	$418.69
03/25/1998	INTEREST	Monthly Interest	$1.12	$417.69
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.22	$416.57
03/04/1998	INTEREST	Monthly Interest	$1.12	$402.35
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.19	$401.23
01/02/1998	INTEREST	Monthly Interest	$1.12	$392.04
12/03/1997	INTEREST	Monthly Interest	$1.12	$390.92
11/06/1997	INTEREST	Monthly Interest	$1.12	$389.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.15	$388.68
10/02/1997	INTEREST	Monthly Interest	$1.12	$383.53
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.12	$382.41
09/02/1997	INTEREST	Monthly Interest	$1.12	$380.29
08/01/1997	INTEREST	Monthly Interest	$1.12	$379.17
07/14/1997	BILL	RUYBALID, BEN W & SHIRLEY ET A	$203.19	$378.05
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	RUYBALID, BEN W & SHIRLEY ET A	$134.32	$134.32