Tax Account 004-372-10

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Owners

JOHNSON, MICHAEL L
13 CARDON LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-372-10
Account Type	Real Estate
Location	14 OVERLAND LN MASON VALLEY
Balance	$1,252.85
Currently Due	$313.85

Account ID

004-372-10

Account Type

Real Estate

Location

14 OVERLAND LN
MASON VALLEY

Balance

$1,252.85

Currently Due

$313.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,252.85
Total	$1,252.85
Paid	$0.00
Balance	$1,252.85
Due	$313.85
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,252.85

Total

$1,252.85

Paid

$0.00

Balance

$1,252.85

Due

$313.85

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

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	Due	$313.85	$0.00	$313.85	$0.00	$313.85
2	10/07/2024	10/17/2024	Due	$313.00	$0.00	$313.00	$0.00	$626.85
3	01/06/2025	01/16/2025	Due	$313.00	$0.00	$313.00	$0.00	$939.85
4	03/03/2025	03/13/2025	Due	$313.00	$0.00	$313.00	$0.00	$1,252.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,163.48	$174.28	$1,434.43	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$1,080.12	$161.27	$1,330.90	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$995.57	$149.20	$1,144.77	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$921.93	$138.22	$1,060.15	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$863.09	$133.68	$996.77	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$822.00	$124.44	$946.44	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$788.88	$124.39	$913.27	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$768.88	$120.39	$889.27	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	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
07/16/2024	BILL	JOHNSON, MICHAEL L	$1,252.85	$1,252.85
06/24/2024	PAYMENT	MICHAEL L JOHNSON PNP PNP - 158020708	$-1,434.43	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$96.67	$1,434.43
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,337.76
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,335.32
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$81.20	$1,334.32
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.26	$1,253.12
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.10	$1,200.86
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.72	$1,171.76
07/17/2023	BILL	JOHNSON, MICHAEL L	$1,160.04	$1,160.04
06/22/2023	PAYMENT	MICHAEL JOHNSON PNP PNP - 137750567	$-1,330.90	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$89.51	$1,330.90
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,241.39
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,236.39
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$75.19	$1,235.39
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$48.37	$1,160.20
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.91	$1,111.83
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.80	$1,084.92
07/15/2022	BILL	JOHNSON, MICHAEL L	$1,074.12	$1,074.12
04/28/2022	PAYMENT	MICHAEL L JOHNSON PNP PNP - 113426564	$-1,144.77	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,144.77
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$69.62	$1,143.77
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.95	$1,074.15
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$44.76	$1,064.20
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.87	$1,019.44
07/14/2021	BILL	JOHNSON, MICHAEL L	$994.57	$994.57
04/26/2021	PAYMENT	JOHNSON, MICHAEL CHECK 1577	$-1,060.15	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,060.15
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$64.47	$1,059.15
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$41.46	$994.68
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.05	$953.22
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.24	$930.17
07/09/2020	BILL	JOHNSON, MICHAEL L	$920.93	$920.93
05/04/2020	PAYMENT	SANFORD, TAMRA CHECK NUM: 3852	$-996.77	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$996.77
03/19/2020	PENALTY	POSTAGE	$1.00	$993.77
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$60.42	$992.77
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$38.89	$932.35
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.65	$893.46
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.72	$871.81
07/10/2019	BILL	JOHNSON, MICHAEL L	$863.09	$863.09
05/01/2019	PAYMENT	MICHAEL L JOHNSON CORK: D BANK: PNP INTERNET NUM: 58061634	$-946.44	$0.00
04/04/2019	PENALTY	Postage	$1.00	$946.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$57.54	$945.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$37.02	$887.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.60	$850.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.28	$830.28
07/10/2018	BILL	JOHNSON, MICHAEL L	$822.00	$822.00
05/08/2018	PAYMENT	MICHAEL JOHNSON CORK: D BANK: PNP INTERNET NUM: 43797496	$-913.27	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$913.27
03/30/2018	PENALTY	Postage	$1.00	$908.27
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$55.22	$907.27
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$35.51	$852.05
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.74	$816.54
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.92	$796.80
07/10/2017	BILL	JOHNSON, MICHAEL L	$788.88	$788.88
04/28/2017	PAYMENT	JOHNSON, MICHAEL CORK: D NUM: CREDIT CARD	$-389.27	$0.00
04/28/2017	PAYMENT	JOHNSON, MICHAEL L CASH	$-500.00	$389.27
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$889.27
03/28/2017	PENALTY	Postage	$1.00	$885.27
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$53.82	$884.27
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$34.61	$830.45
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.24	$795.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.72	$776.60
07/11/2016	BILL	JOHNSON, MICHAEL L	$768.88	$768.88
05/09/2016	PAYMENT	JOHNSON, MICHAEL L CHECK NUM: 1566	$-588.68	$0.00
05/09/2016	PAYMENT	JOHNSON, MICHAEL CASH	$-300.00	$588.68
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$888.68
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$886.99
04/04/2016	PENALTY	POSTAGE	$1.00	$883.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$53.71	$882.68
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$34.58	$828.97
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.27	$794.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.77	$775.12
07/07/2015	BILL	JOHNSON, MICHAEL L	$767.35	$767.35
03/03/2015	PAYMENT	MICHAEL JOHNSON CORK: D BANK: PNP INTERNET NUM: 17204896	$-804.67	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$33.54	$804.67
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.65	$771.13
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.48	$752.48
07/08/2014	BILL	JOHNSON, MICHAEL L	$745.00	$745.00
05/28/2014	PAYMENT	JOHNSON, MICHAEL L CASH	$-500.00	$0.00
05/28/2014	PAYMENT	JOHNSON, MICHAEL L CHECK NUM: 1544	$-504.51	$500.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,004.51
03/26/2014	PENALTY	POSTAGE	$1.00	$1,000.76
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$60.85	$999.76
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$39.14	$938.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.76	$899.77
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.73	$878.01
07/08/2013	BILL	JOHNSON, MICHAEL L	$869.28	$869.28
05/01/2013	PAYMENT	JOHNSON, MICHAEL CORK: D NUM: PNP/IBP	$-237.12	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.12	$237.12
02/13/2013	PAYMENT	MICHAEL JOHNSON CORK: D BANK: PNP INTERNET NUM: 9772060	$-761.07	$228.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$41.25	$989.07
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.98	$947.82
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.26	$924.84
07/10/2012	BILL	JOHNSON, MICHAEL L	$915.58	$915.58
03/02/2012	PAYMENT	MICHAEL JOHNSON CHECK NUM: 1503	$-844.66	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.90	$844.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.76	$817.76
08/08/2011	PAYMENT	JOHNSON, MICHAEL L CASH	$-271.18	$807.00
07/08/2011	BILL	JOHNSON, MICHAEL L	$1,078.18	$1,078.18
03/07/2011	PAYMENT	JOHNSON, MICHAEL CHECK NUM: 1483	$-275.00	$0.00
02/02/2011	PAYMENT	JOHNSON, MICHAEL L CHECK NUM: 1478	$-286.00	$275.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.00	$561.00
11/01/2010	PAYMENT	JOHNSON, MICHAEL CHECK BANK: 94-7074 NUM: 1457	$-286.00	$550.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.00	$836.00
08/23/2010	PAYMENT	JOHNSON, MICHAEL CHECK BANK: 94-7074 NUM: 1452	$-278.15	$825.00
07/08/2010	BILL	JOHNSON, MICHAEL L	$1,103.15	$1,103.15
04/01/2010	PAYMENT	JOHNSON, MICHAEL J CHECK BANK: 94-7074 NUM: 1417	$-318.04	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.13	$318.04
01/27/2010	PAYMENT	JOHNSON, MICHAEL CHECK BANK: 94-7074 NUM: 1411	$-292.77	$302.91
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.68	$595.68
10/09/2009	PAYMENT	JOHNSON, MICHAEL CASH	$-292.00	$584.00
08/10/2009	PAYMENT	JOHNSON, MICHAEL J CASH	$-295.08	$876.00
07/06/2009	BILL	JOHNSON, MICHAEL J	$1,171.08	$1,171.08
03/10/2009	PAYMENT	JOHNSON, MICHAEL J CHECK BANK: 94-7074 NUM: 1392	$-304.00	$0.00
12/23/2008	PAYMENT	JOHNSON, MICHAEL J CHECK BANK: 94-7074 NUM: 1360	$-304.00	$304.00
09/26/2008	PAYMENT	JOHNSON, MICHAEL J CHECK BANK: 94-7074 NUM: 1310	$-304.00	$608.00
08/07/2008	PAYMENT	MICHAEL JOHNSON CHECK BANK: 94-7074 NUM: 1293	$-305.69	$912.00
07/15/2008	BILL	JOHNSON, MICHAEL J	$1,217.69	$1,217.69
04/15/2008	PAYMENT	ROSS, SAM CHECK BANK: 94-7074 NUM: 2092	$-2,402.67	$0.00
04/15/2008	AMENDMENT	mailed prior to penalty	$-6.82	$2,402.67
03/31/2008	INTEREST	Monthly Interest	$6.82	$2,409.49
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$82.40	$2,402.67
03/06/2008	INTEREST	Monthly Interest	$6.82	$2,320.27
02/04/2008	INTEREST	Monthly Interest	$6.82	$2,313.45
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$52.99	$2,306.63
01/03/2008	INTEREST	Monthly Interest	$6.82	$2,253.64
12/03/2007	INTEREST	Monthly Interest	$6.82	$2,246.82
11/01/2007	INTEREST	Monthly Interest	$6.82	$2,240.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.46	$2,233.18
10/01/2007	INTEREST	Monthly Interest	$6.82	$2,203.72
09/04/2007	INTEREST	Monthly Interest	$6.82	$2,196.90
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.81	$2,190.08
08/01/2007	INTEREST	Monthly Interest	$6.82	$2,178.27
07/12/2007	BILL	INFANTINO, PAUL & APRIL DAWN	$1,177.20	$2,171.45
07/02/2007	INTEREST	Monthly Interest	$6.82	$994.25
07/02/2007	INTEREST	Monthly Interest	$6.82	$987.43
06/04/2007	INTEREST	Monthly Interest	$68.25	$980.61
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$912.36
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$49.14	$906.36
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.30	$857.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.92	$829.92
07/29/2006	PAYMENT	INFANTINO, APRIL CHECK BANK: 94-7074 NUM: 354	$-276.41	$819.00
07/12/2006	BILL	INFANTINO, PAUL & APRIL DAWN	$1,095.41	$1,095.41
08/24/2005	PAYMENT	DAVIES, SCOTT C CASH	$-132.89	$0.00
07/15/2005	BILL	DAVIES, SCOTT C	$132.89	$132.89
08/19/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 5541*	$-132.42	$0.00
07/08/2004	BILL	MEZA, DARIO MATA & LEONOR	$132.42	$132.42
01/23/2004	PAYMENT	MEZA, DARIO MATA & LEONOR CHECK BANK: 94-7074 NUM: 1336	$-65.34	$0.00
01/23/2004	AMENDMENT	UNDER 2.00	$-1.31	$65.34
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.31	$66.65
10/08/2003	PAYMENT	MEZA, DARIO & LEONOR CHECK BANK: 94-7074 NUM: 1150	$-32.67	$65.34
08/26/2003	PAYMENT	MEZA, DARIO & LEONOR CHECK BANK: 94-7074 NUM: 1180*	$-32.70	$98.01
07/18/2003	BILL	MEZA, DARIO MATA & LEONOR	$130.71	$130.71
02/14/2003	PAYMENT	MEZA, DARIO & LEONOR CHECK BANK: 94-7074 NUM: 1757	$-71.10	$0.00
01/23/2003	PAYMENT	MEZA, DARIO MATA & LEONOR CHECK BANK: 94-7074 NUM: 1843	$-60.00	$71.10
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.65	$131.10
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.37	$126.45
10/11/2002	PAYMENT	MEZA, DARIO & LEONOR CHECK BANK: 94-7074 NUM: 1682	$-30.00	$124.08
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.31	$154.08
08/30/2002	AMENDMENT	BAD CHECK CHARGES	$30.00	$152.77
08/30/2002	ADJUST	DELETE-INSUFFICIENT FUNDS BANK: 94-7074 NUM: 1621*	$32.77	$122.77
08/16/2002	VOID	MEZA, DARIO & LEONOR CHECK BANK: 94-7074 NUM: 1621*	$-32.77	$90.00
07/12/2002	BILL	MEZA, DARIO MATA & LEONOR	$122.77	$122.77
03/08/2002	PAYMENT	MEZA, DARIO MATA & LEONOR CHECK BANK: 94-7074 NUM: 1407	$-29.87	$0.00
01/11/2002	PAYMENT	MEZA, DARIO MATA & LEONOR CASH	$-29.87	$29.87
10/03/2001	PAYMENT	MEZA, DARIO MATA & LEONOR CHECK BANK: 94-7074 NUM: 1296	$-29.87	$59.74
08/17/2001	PAYMENT	MEZA, DARIO & LEONOR CHECK BANK: 94-7074 NUM: 1240*	$-30.15	$89.61
07/12/2001	BILL	MEZA, DARIO MATA & LEONOR	$119.76	$119.76
08/11/2000	PAYMENT	WHEDBEE, LARRY T & VELMA L CASH	$-117.97	$0.00
07/17/2000	BILL	WHEDBEE, LARRY T & VELMA L	$117.97	$117.97
04/12/2000	PAYMENT	KIRK, ROBERT CHECK BANK: 94-169 NUM: 2012	$-101.73	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.52	$101.73
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.06	$96.21
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.23	$93.15
09/20/1999	PAYMENT	KIRK, ROBERT CHECK BANK: 94-7074 NUM: 3361	$-368.21	$91.92
09/03/1999	INTEREST	Monthly Interest	$2.04	$460.13
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.24	$458.09
08/06/1999	INTEREST	Monthly Interest	$2.04	$456.85
07/17/1999	BILL	KIRK, ROBERT	$122.82	$454.81
07/13/1999	INTEREST	Monthly Interest	$2.04	$331.99
07/01/1999	INTEREST	Monthly Interest	$2.04	$329.95
06/07/1999	INTEREST	Monthly Interest	$11.24	$327.91
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$316.67
04/30/1999	INTEREST	Monthly Interest	$1.02	$311.67
03/24/1999	INTEREST	Monthly Interest	$1.02	$310.65
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.58	$309.63
03/03/1999	INTEREST	Monthly Interest	$1.02	$301.05
02/02/1999	INTEREST	Monthly Interest	$1.02	$300.03
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.52	$299.01
01/05/1999	INTEREST	Monthly Interest	$1.02	$293.49
12/02/1998	INTEREST	Monthly Interest	$1.02	$292.47
11/04/1998	INTEREST	Monthly Interest	$1.02	$291.45
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.07	$290.43
10/05/1998	INTEREST	Monthly Interest	$1.02	$287.36
09/01/1998	INTEREST	Monthly Interest	$1.02	$286.34
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.23	$285.32
07/31/1998	INTEREST	Monthly Interest	$1.02	$284.09
07/13/1998	BILL	KIRK, ROBERT	$122.64	$283.07
07/02/1998	INTEREST	Monthly Interest	$1.02	$160.43
07/02/1998	INTEREST	Monthly Interest	$1.02	$159.41
06/02/1998	PENALTY	Certification fee	$2.00	$158.39
06/02/1998	INTEREST	Monthly Interest	$10.16	$156.39
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$146.23
03/25/1998	PENALTY	Postage Costs	$1.00	$141.23
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$140.23
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$131.69
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.05	$126.20
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.22	$123.15
07/14/1997	BILL	KIRK, ROBERT	$121.93	$121.93
04/28/1997	PAYMENT	KIRK, ROBERT CHECK BANK: 94-7074 NUM: 2829	$-147.87	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.00	$147.87
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.79	$138.87
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.22	$133.08
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.29	$129.86
07/18/1996	BILL	KIRK, ROBERT	$128.57	$128.57