Tax Account 008-072-07

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Owners

ALLANDER, KC TRS
P O BOX 14
SILVER CITY, NV 89428-0000

Account Summary

Account ID	008-072-07
Account Type	Real Estate
Location	50 CRONER ST SILVER CITY
Balance	$439.30
Currently Due	$439.30

Account ID

008-072-07

Account Type

Real Estate

Location

50 CRONER ST
SILVER CITY

Balance

$439.30

Currently Due

$439.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$840.37
Total	$859.67
Paid	$420.37
Balance	$439.30
Due	$439.30
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$840.37

Total

$859.67

Paid

$420.37

Balance

$439.30

Due

$439.30

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

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	Paid	$210.37	$0.00	$210.37	$210.37	$0.00
2	10/07/2024	10/17/2024	Past due	$210.00	$8.40	$210.00	$210.00	$8.40
3	01/06/2025	01/16/2025	Past due	$210.00	$10.90	$210.00	$0.00	$229.30
4	03/03/2025	03/13/2025	Due	$210.00	$0.00	$210.00	$0.00	$439.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$826.98	$67.12	$894.10	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$759.07	$34.20	$793.27	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$751.68	$112.61	$864.29	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$695.36	$22.91	$718.27	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$650.84	$22.93	$673.77	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$619.90	$0.00	$619.90	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$594.95	$21.72	$616.67	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$579.91	$0.00	$579.91	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.92	.90	.90
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.90	$439.30
12/09/2024	PAYMENT	KC TRS ALLANDER PNP PNP - 167305154	$-210.00	$428.40
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.40	$638.40
08/20/2024	PAYMENT	KC TRS ALLANDER PNP PNP - 161329324	$-210.37	$630.00
07/16/2024	BILL	ALLANDER, KC TRS	$840.37	$840.37
06/03/2024	PAYMENT	NATASCHA HAUDEN PNP PNP - 156932365	$-484.10	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$484.10
05/08/2024	ADJUST	KC TRS ALLANDER PNP PNP - 155695215 VOIDED PAYMENT: 968789. REASON: PNP RTN EHCK - R02 - ACCOUNT CLOSED	$481.66	$481.66
05/06/2024	PAYMENT	KC TRS ALLANDER PNP PNP - 155695215	$-481.66	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$481.66
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.37	$480.66
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.73	$454.29
01/16/2024	PAYMENT	KC TRS ALLANDER PNP PNP - 149441597	$-205.00	$442.56
11/01/2023	PAYMENT	KC TRS ALLANDER PNP PNP - 145016340	$-205.00	$647.56
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.68	$852.56
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.34	$831.88
07/17/2023	BILL	ALLANDER, KC TRS	$823.54	$823.54
04/24/2023	PAYMENT	KC ALLANDER PNP PNP - 134318899	$-197.56	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$197.56
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.56	$196.56
12/19/2022	PAYMENT	KC ALLANDER PNP PNP - 126188626	$-595.71	$189.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.00	$784.71
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.64	$765.71
07/15/2022	BILL	ALLANDER, KC	$758.07	$758.07
04/13/2022	PAYMENT	KC ALLANDER PNP PNP - 112522584	$-864.29	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$864.29
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$52.55	$863.29
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.51	$810.74
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.78	$803.23
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.77	$769.45
07/14/2021	BILL	ALLANDER, KC	$750.68	$750.68
04/26/2021	PAYMENT	KC ALLANDER PNP PNP - 92904035	$-189.90	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$189.90
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$8.98	$188.90
01/20/2021	PAYMENT	KC ALLANDER PNP PNP - 87350101	$-173.00	$179.92
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.92	$352.92
10/08/2020	PAYMENT	KC ALLANDER CHECK BANK: PNP INTERNET NUM: 82333280	$-173.00	$346.00
09/08/2020	PAYMENT	KC ALLANDER CORK: D BANK: PNP INTERNET NUM: 80663438	$-182.37	$519.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.01	$701.37
07/09/2020	BILL	ALLANDER, KC	$694.36	$694.36
10/22/2019	PAYMENT	KC ALLANDER CHECK BANK: PNP INTERNET NUM: 65735636	$-673.77	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.34	$673.77
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.59	$657.43
07/10/2019	BILL	ALLANDER, KC	$650.84	$650.84
03/15/2019	PAYMENT	JAMES ALLANDER CHECK BANK: PNP INTERNET NUM: 55883948	$-154.00	$0.00
01/14/2019	PAYMENT	JAMES ALLANDER CHECK BANK: PNP INTERNET NUM: 53282387	$-154.00	$154.00
10/08/2018	PAYMENT	JAMES ALLANDER CHECK BANK: PNP INTERNET NUM: 49417804	$-154.00	$308.00
08/22/2018	PAYMENT	ERICH HAUGEN CORK: D BANK: PNP INTERNET NUM: 47582162	$-157.90	$462.00
07/10/2018	BILL	ALLANDER, JAMES ET AL	$619.90	$619.90
04/05/2018	PAYMENT	ALLANDER, JAMES ET AL CHECK NUM: 1292	$-163.80	$0.00
03/30/2018	PENALTY	Postage	$1.00	$163.80
03/23/2018	PAYMENT	JAMES ALLANDER CHECK BANK: PNP INTERNET NUM: 42052059	$-153.92	$162.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.80	$316.72
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.92	$301.92
10/13/2017	PAYMENT	JAMES ALLANDER CHECK BANK: PNP INTERNET NUM: 36468129	$-148.00	$296.00
08/22/2017	PAYMENT	JAMES ALLANDER CORK: D BANK: PNP INTERNET NUM: 34978750	$-150.95	$444.00
07/10/2017	BILL	ALLANDER, JAMES ET AL	$594.95	$594.95
07/26/2016	PAYMENT	ALLANDER,JAMES/STORNETTA,SUSAN CHECK NUM: 1163	$-579.91	$0.00
07/11/2016	BILL	ALLANDER, JAMES ET AL	$579.91	$579.91
07/21/2015	PAYMENT	ALLANDER, JAMES & SUSAN CHECK NUM: 1059	$-578.65	$0.00
07/07/2015	BILL	ALLANDER, JAMES ET AL	$578.65	$578.65
03/16/2015	PAYMENT	MAC DONALD, MARY C CHECK NUM: 51127730706	$-135.20	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK	$-6.75	$135.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.75	$141.95
01/21/2015	PAYMENT	MAC DONALD, MARY C CHECK NUM: 51127730054	$-130.00	$135.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.20	$265.20
10/13/2014	PAYMENT	MAC DONALD, MARY C CHECK NUM: 50976083340	$-130.00	$260.00
08/20/2014	PAYMENT	MAC DONALD, MARY C CHECK NUM: 50976082765	$-132.31	$390.00
07/08/2014	BILL	MAC DONALD, MARY C	$522.31	$522.31
01/17/2014	PAYMENT	MAC DONALD, MARY C CHECK NUM: 50976084532	$-142.00	$0.00
12/11/2013	PAYMENT	MAC DONALD, MARY C CHECK NUM: 50976084137	$-147.68	$142.00
11/06/2013	PAYMENT	MACDONALD, MARY C CHECK NUM: 50857240770	$-142.00	$289.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.68	$431.68
08/14/2013	PAYMENT	MAC DONALD, MARY C CHECK NUM: 50976080717	$-142.94	$426.00
07/08/2013	BILL	MAC DONALD, MARY C	$568.94	$568.94
04/08/2013	PAYMENT	MAC DONALD, MARY C CHECK NUM: 50857244460	$-176.71	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.40	$176.71
03/12/2013	PAYMENT	MAC DONALD, MARY C CHECK NUM: 50857244212	$-166.40	$168.31
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.31	$334.71
11/15/2012	PAYMENT	MAC DONALD, MARY C CHECK NUM: 50857242142	$-160.00	$326.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.40	$486.40
08/09/2012	PAYMENT	MAC DONALD, MARY C CHECK NUM: 50857241220	$-163.83	$480.00
07/10/2012	BILL	MAC DONALD, MARY C	$643.83	$643.83
02/08/2012	PAYMENT	MAC DONALD, MARY C CHECK NUM: 50755026947	$-161.00	$0.00
12/09/2011	PAYMENT	MAC DONALD, MARY C CHECK NUM: 50755029412	$-167.44	$161.00
11/07/2011	PAYMENT	MAC DONALD, MARY C CHECK NUM: 50755026510	$-161.00	$328.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.44	$489.44
08/11/2011	PAYMENT	MAC DONALD, MARY C CHECK NUM: 50242799261	$-164.23	$483.00
07/08/2011	BILL	MAC DONALD, MARY C	$647.23	$647.23
03/10/2011	PAYMENT	MAC DONALD, MARY C CHECK NUM: 50242798686	$-165.00	$0.00
01/10/2011	PAYMENT	MAC DONALD, MARY C CHECK NUM: 242798135	$-165.00	$165.00
10/11/2010	PAYMENT	MAC DONALD, MARY C CHECK BANK: M.O. NUM: 242429350	$-165.00	$330.00
08/09/2010	PAYMENT	MAC DONALD, MARY C CHECK BANK: 8002 NUM: 502427972	$-167.52	$495.00
07/08/2010	BILL	MAC DONALD, MARY C	$662.52	$662.52
03/11/2010	PAYMENT	MAC DONALD, MARY C CHECK BANK: MONEY ORDER NUM: 132674754	$-162.00	$0.00
01/15/2010	PAYMENT	MAC DONALD, MARY C CHECK BANK: M.O. NUM: 2995705	$-162.00	$162.00
10/16/2009	PAYMENT	MAC DONALD, MARY C CHECK BANK: 0 NUM: 132781167	$-162.00	$324.00
08/17/2009	PAYMENT	MAC DONALD, MARY C CHECK BANK: 0 NUM: 242428595	$-165.80	$486.00
07/06/2009	BILL	MAC DONALD, MARY C	$651.80	$651.80
02/25/2009	PAYMENT	MAC DONALD, MARY C CHECK BANK: MONEY ORDER NUM: 132673393	$-173.00	$0.00
01/15/2009	PAYMENT	MAC DONALD, MARY C CHECK BANK: 15-800 NUM: 423298667	$-173.00	$173.00
09/17/2008	PAYMENT	MAC DONALD, MARY C CHECK BANK: 15-800 NUM: 423297328	$-173.00	$346.00
08/21/2008	PAYMENT	MAC DONALD, MARY C CHECK BANK: 15-800 NUM: 23300344	$-174.22	$519.00
07/15/2008	BILL	MAC DONALD, MARY C	$693.22	$693.22
04/14/2008	PAYMENT	MAC DONALD, MARY C CHECK BANK: 15-800 NUM: 174.72	$-174.72	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.72	$174.72
01/10/2008	PAYMENT	MAC DONALD, MARY C CHECK BANK: 15-800 NUM: 4164726	$-168.00	$168.00
10/11/2007	PAYMENT	MAC DONALD, MARY C CHECK BANK: 15-800 NUM: 34164006	$-168.00	$336.00
08/14/2007	PAYMENT	MAC DONALD, MARY C CHECK BANK: 15-800 NUM: 7044896	$-169.01	$504.00
07/12/2007	BILL	MAC DONALD, MARY C	$673.01	$673.01
02/23/2007	PAYMENT	MAC DONALD, MARY C CHECK BANK: 15-800 NUM: 43210	$-163.00	$0.00
12/15/2006	PAYMENT	MAC DONALD, MARY C CHECK BANK: 15-800 NUM: 94356	$-163.00	$163.00
10/13/2006	PAYMENT	MAC DONALD, MARY C CHECK BANK: 15-800 NUM: 62111	$-163.00	$326.00
08/25/2006	PAYMENT	MAC DONALD, MARY C CHECK BANK: 15-800 NUM: 40828807	$-164.46	$489.00
07/12/2006	BILL	MAC DONALD, MARY C	$653.46	$653.46
02/13/2006	PAYMENT	MAC DONALD, MARY C CHECK BANK: 15-800 NUM: 591	$-158.00	$0.00
01/04/2006	PAYMENT	MAC DONALD, MARY C CHECK BANK: 15-800 NUM: 2971	$-158.00	$158.00
09/09/2005	PAYMENT	MAC DONALD, MARY C CHECK BANK: 15-800 NUM: 903	$-158.00	$316.00
08/17/2005	PAYMENT	MAC DONALD, MARY C CHECK BANK: 15-800 NUM: 771468	$-160.57	$474.00
07/15/2005	BILL	MAC DONALD, MARY C	$634.57	$634.57
03/15/2005	PAYMENT	MAC DONALD, MARY C CHECK BANK: 15-800 NUM: 872262208	$-171.86	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.26	$171.86
01/14/2005	PAYMENT	MAC DONALD, MARY C CHECK BANK: 15-800 NUM: 932965673	$-165.00	$171.60
11/17/2004	PAYMENT	MAC DONALD, MARY C CHECK BANK: 15-800 NUM: 2282933	$-165.00	$336.60
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.60	$501.60
08/26/2004	PAYMENT	MAC DONALD, MARY C CHECK BANK: 15-800 NUM: 2282562	$-165.95	$495.00
07/08/2004	BILL	MAC DONALD, MARY C	$660.95	$660.95
03/02/2004	PAYMENT	MAC DONALD, MARY C CHECK BANK: 94-77 NUM: 3198	$-125.93	$0.00
12/31/2003	PAYMENT	MAC DONALD, MARY C CHECK BANK: 94-77 NUM: 3139	$-125.93	$125.93
10/06/2003	PAYMENT	MAC DONALD, MARY C CHECK BANK: 94-77 NUM: 3072	$-125.93	$251.86
08/11/2003	PAYMENT	MAC DONALD, MARY C CHECK BANK: 94-77 NUM: 3030	$-125.96	$377.79
07/18/2003	BILL	MAC DONALD, MARY C	$503.75	$503.75
04/16/2003	PAYMENT	MacDonald, Mary CHECK BANK: 94-72 NUM: 2903	$-128.96	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.96	$128.96
12/03/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 22244	$-124.00	$124.00
10/11/2002	PAYMENT	SCHMIDT, LYNN A CHECK BANK: 94-7074 NUM: 4573	$-124.00	$248.00
08/20/2002	PAYMENT	SCHMIDT, LYNN A CHECK BANK: 94-7074 NUM: 4544	$-124.24	$372.00
07/12/2002	BILL	SCHMIDT, LYNN A	$496.24	$496.24
04/11/2002	PAYMENT	SCHMIDT, LYNN A CHECK BANK: 94-7074 NUM: 4489	$-5.04	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.19	$5.04
03/06/2002	PAYMENT	SCHMIDT, LYNN A CHECK BANK: 94-7074 NUM: 4468	$-375.00	$4.85
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.10	$379.85
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.84	$367.75
08/17/2001	PAYMENT	SCHMIDT, LYNN A CHECK BANK: 94-7074 NUM: 4377	$-121.14	$362.91
07/12/2001	BILL	SCHMIDT, LYNN A	$484.05	$484.05
04/09/2001	PAYMENT	SCHMIDT, LYNN A CHECK BANK: 94-7074 NUM: 4317	$-4.74	$0.00
03/19/2001	PAYMENT	SCHMIDT, LYNN A CHECK BANK: 94-7074 NUM: 4303	$-118.47	$4.74
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.74	$123.21
02/05/2001	PAYMENT	SCHMIDT, LYNN A CHECK BANK: 94-7074 NUM: 4273	$-17.25	$118.47
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.66	$135.72
01/12/2001	PAYMENT	SCHMIDT, LYNN A CHECK BANK: 94-7074 NUM: 4262	$-118.47	$135.06
12/04/2000	PAYMENT	SCHMIDT, LYNN A CHECK BANK: 94-7074 NUM: 4228	$-237.09	$253.53
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.85	$490.62
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.74	$478.77
07/17/2000	BILL	SCHMIDT, LYNN A	$474.03	$474.03
03/16/2000	PAYMENT	SCHMIDT, LYNN A CHECK BANK: 94-204 NUM: 4082	$-125.29	$0.00
01/17/2000	PAYMENT	SCHMIDT, LYNN A CHECK BANK: 94-204 NUM: 4054	$-125.29	$125.29
10/07/1999	PAYMENT	SCHMIDT, LYNN A CHECK BANK: 94-204 NUM: 4011	$-125.29	$250.58
08/03/1999	PAYMENT	SCHMIDT, LYNN A CORK: B BANK: 91-119 NUM: 3120	$-125.42	$375.87
07/17/1999	BILL	SCHMIDT, LYNN A	$501.29	$501.29
03/31/1999	PAYMENT	SCHMIDT, LYNN CHECK	$-580.80	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$35.35	$580.80
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$22.73	$545.45
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.63	$522.72
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.06	$510.09
07/13/1998	BILL	STEVENS, IAN M ET AL	$505.03	$505.03
06/23/1998	PAYMENT	SCHMIDT, LYNN CHECK	$-1,278.64	$0.00
06/02/1998	INTEREST	Monthly Interest	$45.42	$1,278.64
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,233.22
05/01/1998	INTEREST	Monthly Interest	$4.11	$1,228.22
03/25/1998	PENALTY	Postage Costs	$1.00	$1,224.11
03/25/1998	INTEREST	Monthly Interest	$4.11	$1,223.11
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$34.70	$1,219.00
03/04/1998	INTEREST	Monthly Interest	$4.11	$1,184.30
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$22.31	$1,180.19
01/02/1998	INTEREST	Monthly Interest	$4.11	$1,157.88
12/03/1997	INTEREST	Monthly Interest	$4.11	$1,153.77
11/06/1997	INTEREST	Monthly Interest	$4.11	$1,149.66
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.40	$1,145.55
10/02/1997	INTEREST	Monthly Interest	$4.11	$1,133.15
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.96	$1,129.04
09/02/1997	INTEREST	Monthly Interest	$4.11	$1,124.08
08/01/1997	INTEREST	Monthly Interest	$4.11	$1,119.97
07/14/1997	BILL	STEVENS, IAN M ET AL	$495.77	$1,115.86
07/01/1997	INTEREST	Monthly Interest	$4.11	$620.09
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$615.98
06/03/1997	INTEREST	Monthly Interest	$41.08	$612.98
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$571.90
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$34.51	$566.90
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$22.18	$532.39
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.33	$510.21
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.93	$497.88
07/18/1996	BILL	STEVENS, IAN M ET AL	$492.95	$492.95