Tax Account 006-112-38

Print Page · · Payments Cart · New Search

Owners

BASA, JOSE MA TR
1A HARBOR RD
DAYTON, NV 89403-0000

Account Summary

Account ID	006-112-38
Account Type	Real Estate
Location	1 A HARBOR RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-112-38

Account Type

Real Estate

Location

1 A HARBOR RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,107.18
Total	$2,107.18
Paid	$2,107.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,107.18

Total

$2,107.18

Paid

$2,107.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$529.18	$0.00	$0.00	$529.18	$529.18	$0.00
2	10/05/2026	10/16/2026	Paid	$526.00	$0.00	$0.00	$526.00	$526.00	$0.00
3	01/04/2027	01/15/2027	Paid	$526.00	$0.00	$0.00	$526.00	$526.00	$0.00
4	03/01/2027	03/12/2027	Paid	$526.00	$0.00	$0.00	$526.00	$526.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,045.19	$0.00	$0.00	$2,045.19	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$1,985.42	$0.00	$0.00	$1,985.42	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$1,927.66	$0.00	$0.00	$1,927.66	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,743.06	$0.00	$0.00	$1,743.06	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,730.10	$0.00	$0.00	$1,730.10	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,689.61	$0.00	$0.00	$1,689.61	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,642.26	$0.00	$0.00	$1,642.26	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,594.47	$0.00	$0.00	$1,594.47	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,548.06	$0.00	$0.00	$1,548.06	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,508.88	$0.00	$0.00	$1,508.88	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2026	PAYMENT	BASA, JOSE MA TR CHECK 1031	$-2,107.18	$0.00
08/27/2026	ADJUST	BASA, JOSE MA TR CHECK 1031 VOIDED PAYMENT: 1310116. REASON: CLERICAL ERROR	$2,107.18	$2,107.18
08/27/2026	PAYMENT	BASA, JOSE MA TR CHECK 1031	$-2,107.18	$0.00
07/15/2026	BILL	BASA, JOSE MA TR	$2,107.18	$2,107.18
08/14/2025	PAYMENT	BASA, JOSE MA TR CHECK REM - 1026	$-2,045.19	$0.00
07/11/2025	BILL	BASA, JOSE MA TR	$2,045.19	$2,045.19
08/28/2024	PAYMENT	BASA LIVING TRUST CHECK 1001	$-1,985.42	$0.00
07/16/2024	BILL	BASA, JOSE MA TR	$1,985.42	$1,985.42
09/12/2023	PAYMENT	BASA, JOSE MA TR CHECK 1006	$-1,443.00	$0.00
08/18/2023	PAYMENT	BASA, JOSE MA TR CHECK 1005	$-484.66	$1,443.00
07/17/2023	BILL	BASA, JOSE MA TR	$1,927.66	$1,927.66
08/25/2022	PAYMENT	BASA, JOSE MA TR CHECK 2973	$-1,743.06	$0.00
07/15/2022	BILL	BASA, JOSE MA TR	$1,743.06	$1,743.06
08/30/2021	PAYMENT	JOSE MA TR BASA PNP PNP - 99388970	$-1,730.10	$0.00
07/14/2021	BILL	BASA, JOSE MA TR	$1,730.10	$1,730.10
08/20/2020	PAYMENT	BASA, JOSE MA CHECK NUM: 2963	$-1,689.61	$0.00
07/09/2020	BILL	BASA, JOSE MA TR	$1,689.61	$1,689.61
08/07/2019	PAYMENT	BASA, JOSE MA TR CHECK NUM: 2949	$-1,642.26	$0.00
07/10/2019	BILL	BASA, JOSE MA TR	$1,642.26	$1,642.26
08/15/2018	PAYMENT	BASA, JOSE MA TR CHECK NUM: 2931	$-1,594.47	$0.00
07/10/2018	BILL	BASA, JOSE MA TR	$1,594.47	$1,594.47
08/16/2017	PAYMENT	BASA, JOSE MA TR CHECK NUM: 2895	$-1,548.06	$0.00
07/10/2017	BILL	BASA, JOSE MA TR	$1,548.06	$1,548.06
12/29/2016	PAYMENT	BASA, JOSE CHECK NUM: 2869	$-752.00	$0.00
09/14/2016	PAYMENT	BASA CHECK NUM: 2857	$-376.00	$752.00
07/27/2016	PAYMENT	JOSE MA BASA, JO CHECK NUM: 2848	$-380.88	$1,128.00
07/11/2016	BILL	BASA, EUGENIO GOROSPE ET AL	$1,508.88	$1,508.88
03/03/2016	PAYMENT	BASA, JOSE MA CHECK NUM: 2822	$-376.00	$0.00
12/31/2015	PAYMENT	BASA, JOSE CHECK NUM: 2813	$-376.00	$376.00
10/07/2015	PAYMENT	BASA, JOSE MA CHECK NUM: 2796	$-376.00	$752.00
08/13/2015	PAYMENT	BASA, EUGENIO GOROSPE ET AL CHECK NUM: 2787	$-377.78	$1,128.00
07/07/2015	BILL	BASA, EUGENIO GOROSPE ET AL	$1,505.78	$1,505.78
02/27/2015	PAYMENT	JOSE MA BASA CHECK NUM: 2761	$-365.00	$0.00
12/17/2014	PAYMENT	JOSE MA BASA, CHECK NUM: 2748	$-365.00	$365.00
10/09/2014	PAYMENT	BASA, EUGENIO GOROSPE ET AL CHECK NUM: 2732	$-365.00	$730.00
09/11/2014	PAYMENT	BASA, EUGENIO CHECK NUM: V 15052549	$-381.46	$1,095.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.67	$1,476.46
07/08/2014	BILL	BASA, EUGENIO GOROSPE ET AL	$1,461.79	$1,461.79
03/14/2014	PAYMENT	EUGENIO BASA CORK: D BANK: PNP INTERNET NUM: 13145900	$-354.00	$0.00
01/16/2014	PAYMENT	BASA, EUGENIO GOROSPE ET AL CHECK NUM: 6112	$-354.00	$354.00
10/14/2013	PAYMENT	BASA, THERESA K & EUGENIO CHECK NUM: 6050	$-354.00	$708.00
08/26/2013	PAYMENT	EUGENIO BASA CHECK BANK: PNP INTERNET NUM: 11200782	$-357.13	$1,062.00
07/08/2013	BILL	BASA, EUGENIO GOROSPE ET AL	$1,419.13	$1,419.13
04/11/2013	PAYMENT	BASA, THERESA & EUGENIO CHECK NUM: 5637	$-13.76	$0.00
03/18/2013	PAYMENT	BASA, THERESA CHECK NUM: 5615	$-344.00	$13.76
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.76	$357.76
01/17/2013	PAYMENT	BASE, THERESA & EUGENIO CHECK NUM: 5855	$-344.00	$344.00
10/11/2012	PAYMENT	BASA, THERESA K/EUGENIO G CHECK NUM: 5775	$-344.00	$688.00
08/27/2012	PAYMENT	BASA, THERESA & EUGENIO CHECK NUM: 5420	$-345.82	$1,032.00
07/10/2012	BILL	BASA, EUGENIO GOROSPE ET AL	$1,377.82	$1,377.82
04/24/2012	PAYMENT	BASA, THERESA K & EUGENIO G CHECK NUM: 5582	$-412.42	$0.00
04/24/2012	AMENDMENT	ADD RET CHECK FEE	$34.61	$412.42
04/23/2012	ADJUST	CHECK RETURNED NSF NUM: 5577	$377.81	$377.81
04/10/2012	VOID	BASA, THERESA & EUGENIO CHECK NUM: 5577	$-377.81	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.97	$377.81
01/31/2012	PAYMENT	BASA, THERESA K & EUGENIO G CHECK NUM: 5525	$-346.00	$359.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.84	$705.84
10/19/2011	PAYMENT	BASA, THERESA & EUGENIO CHECK NUM: 5295	$-359.84	$692.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.84	$1,051.84
09/09/2011	PAYMENT	BASA, THERESA OR EUGENIO CHECK NUM: 5225	$-363.68	$1,038.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.99	$1,401.68
07/08/2011	BILL	BASA, EUGENIO GOROSPE ET AL	$1,387.69	$1,387.69
01/14/2011	PAYMENT	BASA, EUGENIO & THERESA K CHECK NUM: 4800	$-355.00	$0.00
01/04/2011	PAYMENT	SUGAR PINE COVE CHECK BANK: 0 NUM: 5635	$-355.00	$355.00
09/29/2010	PAYMENT	BASA, EUGENIO & THERESA CHECK BANK: 94-77 NUM: 4998	$-355.00	$710.00
08/27/2010	PAYMENT	BASA, THERESA & EUGENIO CHECK BANK: 94-77 NUM: 4966	$-358.62	$1,065.00
07/08/2010	BILL	BASA, EUGENIO GOROSPE ET AL	$1,423.62	$1,423.62
03/12/2010	PAYMENT	BASA, THERESA OR EUGENIO CHECK BANK: 94-77 NUM: 4651	$-399.36	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.36	$399.36
01/21/2010	PAYMENT	BASA, THERESA OR EUGENIO CHECK BANK: 94-77 NUM: 4561	$-384.00	$384.00
01/21/2010	AMENDMENT	Remove penalty - postmark	$-15.36	$768.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.36	$783.36
10/26/2009	PAYMENT	THERESA BASA CHECK BANK: 94-77 NUM: 4291	$-399.36	$768.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.36	$1,167.36
08/28/2009	PAYMENT	BASA, THERESA & EUGENIO CHECK BANK: 94-77 NUM: 4532	$-384.68	$1,152.00
07/06/2009	BILL	BASA, EUGENIO GOROSPE ET AL	$1,536.68	$1,536.68
03/20/2009	PAYMENT	BASA, THERESA & EUGENIO CHECK BANK: 94-77 NUM: 4245	$-386.88	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.88	$386.88
02/17/2009	PAYMENT	BASA, THERESA OR EUGENIO CHECK BANK: 94-77 NUM: 4207	$-14.88	$372.00
01/20/2009	PAYMENT	BASA, THERESA K & EUGENIO G CHECK BANK: 94-77 NUM: 4187	$-372.00	$386.88
01/20/2009	ADJUST	POSTED INCORRECT BANK: 94-77 NUM: 4187	$190.50	$758.88
01/20/2009	VOID	BASA, THERESA K & EUGENIO G CHECK BANK: 94-77 NUM: 4187	$-190.50	$568.38
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.88	$758.88
10/17/2008	PAYMENT	BASA, THERESA K & EUGENIO G CHECK BANK: 94-77 NUM: 4103	$-372.00	$744.00
08/29/2008	PAYMENT	BASA, THERESA K & EUGENIO G CHECK BANK: 94-77 NUM: 4066	$-375.92	$1,116.00
07/15/2008	BILL	BASA, EUGENIO GOROSPE ET AL	$1,491.92	$1,491.92
03/13/2008	PAYMENT	BASA, THERESA CHECK BANK: 94-77 NUM: 3923	$-361.00	$0.00
01/18/2008	PAYMENT	BASA, THERESA CHECK BANK: 94-77 NUM: 3879	$-361.00	$361.00
01/18/2008	AMENDMENT	postmark	$-14.44	$722.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.44	$736.44
10/16/2007	PAYMENT	BASA, THERESA/EUGENIO CHECK BANK: 94-77 NUM: 3794	$-375.44	$722.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.44	$1,097.44
08/22/2007	PAYMENT	THERESA/EUGENIO BASA CHECK BANK: 94-77 NUM: 3738	$-365.49	$1,083.00
07/12/2007	BILL	BASA, EUGENIO GOROSPE ET AL	$1,448.49	$1,448.49
03/08/2007	PAYMENT	BASA, THERESA OR EUGENIO CHECK BANK: 94-77 NUM: 3407	$-351.00	$0.00
01/17/2007	PAYMENT	BASA, THERESA/EUGENIO CHECK BANK: 94-77 NUM: 3368	$-351.00	$351.00
01/17/2007	AMENDMENT	postmark 1/12/07	$-14.04	$702.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.04	$716.04
10/10/2006	PAYMENT	BASA. THERESA CHECK BANK: 94-77 NUM: 3573	$-351.00	$702.00
08/28/2006	PAYMENT	THERESA BASA CHECK BANK: 94-77 NUM: 3506	$-353.11	$1,053.00
07/12/2006	BILL	BASA, EUGENIO GOROSPE ET AL	$1,406.11	$1,406.11
03/29/2006	PAYMENT	BASA, THERESA CHECK BANK: 94-77 NUM: 3209	$-354.64	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.64	$354.64
01/19/2006	PAYMENT	BASA, THERESA K & EUGENIO G CHECK BANK: 94-77 NUM: 3157	$-341.00	$341.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.12	$682.00
10/26/2005	PAYMENT	BASA, THERESA K CHECK BANK: 94-77 NUM: 3079	$-367.76	$668.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.64	$1,036.64
09/22/2005	PAYMENT	BASA, EUGENIO GOROSPE ET AL CHECK BANK: 94-77 NUM: 3047	$-355.86	$1,023.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.69	$1,378.86
07/15/2005	BILL	BASA, EUGENIO GOROSPE ET AL	$1,365.17	$1,365.17
04/13/2005	PAYMENT	THERESA/EUGENIO BASA CHECK BANK: 94-77 NUM: 2840	$-341.12	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.12	$341.12
01/12/2005	PAYMENT	BASA, THERESA CHECK BANK: 94-77 NUM: 2755	$-341.12	$328.00
10/23/2004	PAYMENT	BASA, THERESA CHECK BANK: 94-77 NUM: 2648	$-328.00	$669.12
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.12	$997.12
08/27/2004	PAYMENT	BASA CHECK BANK: 94-77 NUM: 2568	$-331.93	$984.00
07/08/2004	BILL	BASA, EUGENIO GOROSPE ET AL	$1,315.93	$1,315.93
03/06/2004	PAYMENT	THERESA/EUGENIO BASA CHECK BANK: 94-77 NUM: 2373	$-262.61	$0.00
01/09/2004	PAYMENT	BASA CHECK BANK: 94-77 NUM: 2322	$-262.61	$262.61
10/15/2003	PAYMENT	BASA, THERESA CHECK BANK: 94-77 NUM: 2227	$-262.61	$525.22
08/29/2003	PAYMENT	BASA, THERESA CHECK BANK: 94-77 NUM: 2147	$-262.63	$787.83
07/18/2003	BILL	BASA, EUGENIO GOROSPE ET AL	$1,050.46	$1,050.46
02/13/2003	PAYMENT	BASA, THERESA CHECK BANK: 94-77 NUM: 1996	$-258.00	$0.00
01/09/2003	PAYMENT	CHECK BANK: 94-77 NUM: 1960	$-258.00	$258.00
11/04/2002	PAYMENT	BASA, THERESA CHECK BANK: 94-77 NUM: 1879	$-268.32	$516.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.32	$784.32
08/19/2002	PAYMENT	BASA, THERESA K & EUGENIO G CHECK BANK: 94-77 NUM: 2079	$-260.11	$774.00
07/12/2002	BILL	BASA, EUGENIO GOROSPE ET AL	$1,034.11	$1,034.11
03/28/2002	PAYMENT	BASA, THERESA K & EUGENIO G CHECK BANK: 94-77 NUM: 1789	$-262.41	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.09	$262.41
01/29/2002	PAYMENT	BASA, THERESA K & EUGENIO G CHECK BANK: 94-77 NUM: 1737	$-262.41	$252.32
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.09	$514.73
10/29/2001	PAYMENT	BASA, EUGENIO GOROSPE ET AL CHECK BANK: 94-204 NUM: 1017	$-242.33	$504.64
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.32	$746.97
08/24/2001	PAYMENT	BASA, EUGENIO & THERESA CHECK BANK: 94-204 NUM: 1014	$-271.85	$737.65
07/12/2001	BILL	BASA, EUGENIO GOROSPE ET AL	$1,009.50	$1,009.50
03/02/2001	PAYMENT	BASA. THERESA CHECK BANK: 94-77 NUM: 1344	$-247.20	$0.00
02/05/2001	PAYMENT	BASA, THERESA CHECK BANK: 94-77 NUM: 1312	$-10.29	$247.20
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.40	$257.49
01/16/2001	PAYMENT	BASA, THERESA K & EUGENIO G CHECK BANK: 94-77 NUM: 1279	$-247.20	$257.09
10/26/2000	PAYMENT	T. BASA CHECK BANK: 94-77 NUM: 1190	$-247.20	$504.29
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.89	$751.49
08/23/2000	PAYMENT	BASA, THERESA K & EUGENIO G CHECK BANK: 94-77 NUM: 1101	$-247.37	$741.60
07/17/2000	BILL	BASA, EUGENIO GOROSPE ET AL	$988.97	$988.97
03/03/2000	PAYMENT	ERIC BASA CHECK BANK: 94-106 NUM: 1074	$-261.15	$0.00
01/12/2000	PAYMENT	ERIC BASA CHECK BANK: 94-106 NUM: 993	$-261.15	$261.15
10/11/1999	PAYMENT	T. BASA CHECK BANK: 94-204 NUM: 1002	$-261.15	$522.30
08/30/1999	PAYMENT	BASA, EUGENIO CHECK BANK: 91-119 NUM: 117	$-261.36	$783.45
07/17/1999	BILL	BASA, EUGENIO GOROSPE ET AL	$1,044.81	$1,044.81
04/09/1999	PAYMENT	BASA, E. CHECK BANK: 91-119 NUM: 388	$-281.47	$0.00
03/19/1999	PAYMENT	BASA, EUGENIO CHECK BANK: 94-7074 NUM: 1350	$-247.12	$281.47
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$24.70	$528.59
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.88	$503.89
09/03/1998	PAYMENT	BASA, THERESA CHECK BANK: 94-106 NUM: 123	$-247.35	$494.01
08/18/1998	PAYMENT	BASA, EUGENIO GOROSPE ET AL CHECK BANK: 94-7074 NUM: 1236	$-247.35	$741.36
07/13/1998	BILL	BASA, EUGENIO GOROSPE ET AL	$988.71	$988.71
04/28/1998	PAYMENT	BASA, EUGENIO CHECK BANK: 91-119 NUM: 346	$-2,390.37	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$2,390.37
03/25/1998	INTEREST	Monthly Interest	$8.05	$2,389.37
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$68.01	$2,381.32
03/04/1998	INTEREST	Monthly Interest	$8.05	$2,313.31
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$43.72	$2,305.26
01/02/1998	INTEREST	Monthly Interest	$8.05	$2,261.54
12/03/1997	INTEREST	Monthly Interest	$8.05	$2,253.49
11/06/1997	INTEREST	Monthly Interest	$8.05	$2,245.44
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$24.29	$2,237.39
10/02/1997	INTEREST	Monthly Interest	$8.05	$2,213.10
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.72	$2,205.05
09/02/1997	INTEREST	Monthly Interest	$8.05	$2,195.33
08/01/1997	INTEREST	Monthly Interest	$8.05	$2,187.28
07/14/1997	BILL	BASA, EUGENIO GOROSPE ET AL	$971.56	$2,179.23
07/01/1997	INTEREST	Monthly Interest	$8.05	$1,207.67
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$1,199.62
06/03/1997	INTEREST	Monthly Interest	$80.51	$1,196.62
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,116.11
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$67.63	$1,111.11
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$43.48	$1,043.48
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$24.16	$1,000.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.67	$975.84
07/18/1996	BILL	BASA, EUGENIO GOROSPE ET AL	$966.17	$966.17