Tax Account 008-081-18

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Owners

BYRNSIDE, JONATHAN A ET AL
P O BOX 424
SILVER CITY, NV 89428-0000

CHOUNET, NOEL K

Account Summary

Account ID	008-081-18
Account Type	Real Estate
Location	1200 HWY 341 SILVER CITY
Balance	$832.00
Currently Due	$0.00

Account ID

008-081-18

Account Type

Real Estate

Location

1200 HWY 341
SILVER CITY

Balance

$832.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,328.22
Total	$3,328.22
Paid	$2,496.22
Balance	$832.00
Due	$0.00
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

$3,328.22

Total

$3,328.22

Paid

$2,496.22

Balance

$832.00

Due

$0.00

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	$832.22	$0.00	$832.22	$832.22	$0.00
2	10/07/2024	10/17/2024	Paid	$832.00	$0.00	$832.00	$832.00	$0.00
3	01/06/2025	01/16/2025	Paid	$832.00	$0.00	$832.00	$832.00	$0.00
4	03/03/2025	03/13/2025	Due	$832.00	$0.00	$832.00	$0.00	$832.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,231.35	$0.00	$3,231.35	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$2,788.92	$0.00	$2,788.92	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$2,709.92	$0.00	$2,709.92	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$2,628.82	$0.00	$2,628.82	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$2,552.21	$0.00	$2,552.21	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$2,478.58	$0.00	$2,478.58	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$2,405.91	$0.00	$2,405.91	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$2,346.59	$0.00	$2,346.59	$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	1.38	.44	.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
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-832.00	$832.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-832.00	$1,664.00
07/22/2024	PAYMENT	TICOR TITLE OF NEVADA INC CHECK 508000792	$-832.22	$2,496.00
07/16/2024	BILL	MC CARTHY, JOSEPH S TRS ET AL	$3,328.22	$3,328.22
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-807.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-807.00	$807.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-807.00	$1,614.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-810.35	$2,421.00
07/17/2023	BILL	MC CARTHY, JOSEPH S TRS ET AL	$3,231.35	$3,231.35
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-697.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-697.00	$697.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-697.00	$1,394.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-697.92	$2,091.00
07/15/2022	BILL	MC CARTHY, JOSEPH S TRS ET AL	$2,788.92	$2,788.92
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-677.44	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-677.44	$677.44
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-677.44	$1,354.88
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-677.60	$2,032.32
07/14/2021	BILL	MC CARTHY, JOSEPH S TRS ET AL	$2,709.92	$2,709.92
02/18/2021	PAYMENT	STATES TITLE CHECK 9911	$-656.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-656.00	$656.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-656.00	$1,312.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-660.82	$1,968.00
07/09/2020	BILL	MC CARTHY, JOSEPH S TRS ET AL	$2,628.82	$2,628.82
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-637.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-637.00	$637.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-637.00	$1,274.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-641.21	$1,911.00
07/10/2019	BILL	MC CARTHY, JOSEPH S TRS ET AL	$2,552.21	$2,552.21
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-619.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-619.00	$619.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-619.00	$1,238.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-621.58	$1,857.00
07/10/2018	BILL	MC CARTHY, ANN P & JOSEPH S TR	$2,478.58	$2,478.58
01/24/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 85809	$-601.00	$0.00
01/02/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-601.00	$601.00
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: ACH	$-601.00	$1,202.00
08/18/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-602.91	$1,803.00
07/10/2017	BILL	MC CARTHY, ANN P & JOSEPH S TR	$2,405.91	$2,405.91
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-586.00	$0.00
12/16/2016	PAYMENT	WESTERN TITLE CHECK NUM: 69223	$-586.00	$586.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-586.00	$1,172.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$588.59	$1,758.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-588.59	$1,169.41
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-588.59	$1,758.00
07/11/2016	BILL	MC CARTHY, JOSEPH S & ANN P TR	$2,346.59	$2,346.59
02/16/2016	PAYMENT	TITLE SOURCE INC NV CHECK NUM: 72956	$-585.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-585.00	$585.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-585.00	$1,170.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-587.88	$1,755.00
07/07/2015	BILL	MC CARTHY, JOSEPH S & ANN P TR	$2,342.88	$2,342.88
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-568.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$568.00	$568.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-568.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$568.00	$568.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-568.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-568.00	$568.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-568.00	$1,136.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-570.07	$1,704.00
07/08/2014	BILL	MC CARTHY, JOSEPH S & ANN P TR	$2,274.07	$2,274.07
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-583.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-583.00	$583.00
10/02/2013	PAYMENT	CHASE CHECK	$-583.00	$1,166.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-584.94	$1,749.00
07/08/2013	BILL	MC CARTHY, JOSEPH S & ANN P TR	$2,333.94	$2,333.94
03/04/2013	PAYMENT	CHASE CHECK	$-566.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-566.00	$566.00
10/05/2012	PAYMENT	CHASE CHECK	$-566.00	$1,132.00
08/20/2012	PAYMENT	CHASE CHECK	$-570.26	$1,698.00
07/10/2012	BILL	MC CARTHY, JOSEPH S & ANN P TR	$2,268.26	$2,268.26
01/04/2012	PAYMENT	JOSEPH MCCARTY CHECK NUM: 1061	$-573.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-573.00	$573.00
09/07/2011	PAYMENT	MCCARTHY, JOSEPH AND ANN CHECK NUM: 1053	$-573.00	$1,146.00
08/24/2011	PAYMENT	MCCARTHY, JOSEPH CHECK NUM: 1050	$-576.81	$1,719.00
07/08/2011	BILL	MC CARTHY, JOSEPH S & ANN P TR	$2,295.81	$2,295.81
03/04/2011	PAYMENT	JOSEPH MCCARTHY CHECK NUM: 1032	$-590.00	$0.00
12/09/2010	PAYMENT	MCCARTHY, JOSEPH & ANN CHECK BANK: 94-7074 NUM: 1024	$-590.00	$590.00
09/30/2010	PAYMENT	MCCARTHY, JOSEPH CHECK BANK: 94-7074 NUM: 1016	$-590.00	$1,180.00
08/13/2010	PAYMENT	MCCARTHY, JOSEPH OR ANN CHECK BANK: 94-7074 NUM: 1010	$-593.60	$1,770.00
07/08/2010	BILL	MC CARTHY, JOSEPH S & ANN P TR	$2,363.60	$2,363.60
01/26/2010	PAYMENT	MCCARTHY, JOSEPH & ANN CHECK BANK: 94-7074 NUM: 1048	$-599.00	$0.00
12/02/2009	PAYMENT	MCCARTHY, JOSEPH OR ANN CHECK BANK: 94-7074 NUM: 1046	$-599.00	$599.00
10/05/2009	PAYMENT	JOSEPH MCCARTY CORK: D BANK: CC NUM: MC	$-599.00	$1,198.00
07/29/2009	PAYMENT	MC CARTHY, JOSEPH OR ANN CHECK BANK: 94-7074 NUM: 1028	$-601.90	$1,797.00
07/06/2009	BILL	MC CARTHY, JOSEPH S & ANN P TR	$2,398.90	$2,398.90
03/02/2009	PAYMENT	JOSEPH MCCARTHY CORK: D BANK: CC NUM: VISA	$-582.00	$0.00
01/08/2009	PAYMENT	MC CARTHY, JOSEPH OR ANN CHECK BANK: 94-7074 NUM: 1015	$-582.00	$582.00
09/18/2008	PAYMENT	MCCARTHY, JOSEPH S. & ANN P. CHECK BANK: 90-7118 NUM: 2862	$-582.00	$1,164.00
08/20/2008	PAYMENT	MCCARTHY, JOSEPH & ANN CHECK BANK: 90-7118 NUM: 2861	$-583.05	$1,746.00
07/15/2008	BILL	MC CARTHY, JOSEPH S & ANN P TR	$2,329.05	$2,329.05
08/03/2007	PAYMENT	JOSEPH/ANN MCCARTHY CHECK BANK: 90-7118 NUM: 2521	$-2,263.00	$0.00
07/12/2007	BILL	MC CARTHY, JOSEPH S & ANN P TR	$2,263.00	$2,263.00
07/31/2006	PAYMENT	MCCARTHY, JOSEPH S & ANN P CHECK BANK: 90-7118 NUM: 2277	$-470.90	$0.00
07/12/2006	BILL	MC CARTHY, JOSEPH S & ANN PRIC	$470.90	$470.90
08/03/2005	PAYMENT	JOSEPH MCCARTHY CHECK BANK: 90-7118 NUM: 2099	$-445.49	$0.00
07/15/2005	BILL	MC CARTHY, JOSEPH S & ANN P	$445.49	$445.49
08/12/2004	PAYMENT	MC CARTHY, JOSEPH S & ANN P CHECK BANK: 90-7118 NUM: 1919	$-445.14	$0.00
07/08/2004	BILL	MC CARTHY, JOSEPH S & ANN P	$445.14	$445.14
08/15/2003	PAYMENT	MC CARTHY, JOSEPH S & ANN P CHECK BANK: 90-7118 NUM: 1758	$-363.95	$0.00
07/18/2003	BILL	MC CARTHY, JOSEPH S & ANN P	$363.95	$363.95
03/25/2003	PAYMENT	KOTIK, LARRY CHECK BANK: 94-8022 NUM: 1137	$-1,379.66	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$24.63	$1,379.66
03/05/2003	INTEREST	Monthly Interest	$5.16	$1,355.03
02/05/2003	AMENDMENT	add title search fee	$100.00	$1,349.87
02/05/2003	AMENDMENT	add certified postage (5)	$22.10	$1,249.87
02/04/2003	INTEREST	Monthly Interest	$5.16	$1,227.77
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.89	$1,222.61
01/10/2003	INTEREST	Monthly Interest	$5.16	$1,206.72
12/03/2002	INTEREST	Monthly Interest	$5.16	$1,201.56
11/01/2002	INTEREST	Monthly Interest	$5.16	$1,196.40
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.89	$1,191.24
10/02/2002	INTEREST	Monthly Interest	$5.16	$1,182.35
09/03/2002	INTEREST	Monthly Interest	$5.16	$1,177.19
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.63	$1,172.03
08/04/2002	INTEREST	Monthly Interest	$5.16	$1,168.40
07/12/2002	INTEREST	Monthly Interest	$5.16	$1,163.24
07/12/2002	BILL	KOTIK, LARRY L & DIANE L	$351.83	$1,158.08
06/03/2002	INTEREST	Monthly Interest	$31.08	$806.25
05/01/2002	INTEREST	Monthly Interest	$2.28	$775.17
04/01/2002	INTEREST	Monthly Interest	$2.28	$772.89
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$24.20	$770.61
03/03/2002	INTEREST	Monthly Interest	$2.28	$746.41
02/06/2002	INTEREST	Monthly Interest	$2.28	$744.13
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.56	$741.85
01/03/2002	INTEREST	Monthly Interest	$2.28	$726.29
12/04/2001	INTEREST	Monthly Interest	$2.28	$724.01
11/01/2001	INTEREST	Monthly Interest	$2.28	$721.73
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.65	$719.45
10/01/2001	INTEREST	Monthly Interest	$2.28	$710.80
09/04/2001	INTEREST	Monthly Interest	$2.28	$708.52
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.46	$706.24
08/01/2001	INTEREST	Monthly Interest	$2.28	$702.78
07/12/2001	BILL	KOTIK, LARRY L & DIANE L	$345.65	$700.50
07/02/2001	INTEREST	Monthly Interest	$2.28	$354.85
07/02/2001	INTEREST	Monthly Interest	$2.28	$352.57
06/28/2001	PAYMENT	KOTIK, LARRY L & DIANE L CHECK BANK: 94-8022 NUM: 694	$-100.00	$350.29
06/11/2001	PAYMENT	KOTIK, LARRY L & DIANE L CHECK BANK: 94-8022 NUM: 678	$-100.00	$450.29
06/05/2001	INTEREST	Monthly Interest	$28.74	$550.29
05/18/2001	PAYMENT	KOTIK, LARRY L & DIANE L CHECK BANK: 94-8022 NUM: 563	$-150.00	$521.55
05/11/2001	PAYMENT	KOTIK, LARRY L & DIANE L CHECK BANK: 94-8022 NUM: 559	$-200.00	$671.55
05/01/2001	INTEREST	Monthly Interest	$2.98	$871.55
03/28/2001	INTEREST	Monthly Interest	$2.98	$868.57
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$23.70	$865.59
03/01/2001	INTEREST	Monthly Interest	$2.98	$841.89
02/02/2001	INTEREST	Monthly Interest	$2.98	$838.91
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.24	$835.93
01/08/2001	INTEREST	Monthly Interest	$2.98	$820.69
11/30/2000	INTEREST	Monthly Interest	$2.98	$817.71
11/09/2000	INTEREST	Monthly Interest	$2.98	$814.73
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.47	$811.75
10/05/2000	INTEREST	Monthly Interest	$2.98	$803.28
09/07/2000	INTEREST	Monthly Interest	$2.98	$800.30
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.39	$797.32
08/01/2000	INTEREST	Monthly Interest	$2.98	$793.93
07/17/2000	BILL	KOTIK, LARRY L & DIANE L	$338.50	$790.95
07/03/2000	INTEREST	Monthly Interest	$2.98	$452.45
07/03/2000	INTEREST	Monthly Interest	$2.98	$449.47
06/06/2000	INTEREST	Monthly Interest	$29.83	$446.49
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$416.66
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$25.06	$411.66
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.11	$386.60
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.95	$370.49
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.59	$361.54
07/17/1999	BILL	KOTIK, LARRY L & DIANE L	$357.95	$357.95
04/29/1999	PAYMENT	REUTTER, CAROLYN JUNE CHECK BANK: 23-7 NUM: 646	$-624.89	$0.00
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$624.89
03/24/1999	INTEREST	Monthly Interest	$2.59	$621.91
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.01	$619.32
03/03/1999	INTEREST	Monthly Interest	$2.59	$608.31
02/02/1999	INTEREST	Monthly Interest	$2.59	$605.72
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.08	$603.13
01/05/1999	INTEREST	Monthly Interest	$2.59	$596.05
12/02/1998	INTEREST	Monthly Interest	$2.59	$593.46
11/04/1998	INTEREST	Monthly Interest	$2.59	$590.87
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.94	$588.28
10/05/1998	INTEREST	Monthly Interest	$2.59	$584.34
09/01/1998	INTEREST	Monthly Interest	$2.59	$581.75
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.58	$579.16
07/31/1998	INTEREST	Monthly Interest	$2.59	$577.58
07/13/1998	BILL	KOTIK, LARRY L & DIANE L	$157.34	$574.99
07/02/1998	INTEREST	Monthly Interest	$2.59	$417.65
07/02/1998	INTEREST	Monthly Interest	$2.59	$415.06
06/02/1998	INTEREST	Monthly Interest	$14.31	$412.47
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$398.16
05/01/1998	INTEREST	Monthly Interest	$1.29	$393.16
03/25/1998	PENALTY	Postage Costs	$1.00	$391.87
03/25/1998	INTEREST	Monthly Interest	$1.29	$390.87
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.94	$389.58
03/04/1998	INTEREST	Monthly Interest	$1.29	$378.64
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.03	$377.35
01/02/1998	INTEREST	Monthly Interest	$1.29	$370.32
12/03/1997	INTEREST	Monthly Interest	$1.29	$369.03
11/06/1997	INTEREST	Monthly Interest	$1.29	$367.74
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.91	$366.45
10/02/1997	INTEREST	Monthly Interest	$1.29	$362.54
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.57	$361.25
09/02/1997	INTEREST	Monthly Interest	$1.29	$359.68
08/01/1997	INTEREST	Monthly Interest	$1.29	$358.39
07/14/1997	BILL	KOTIK, LARRY L & DIANE L	$156.22	$357.10
07/01/1997	INTEREST	Monthly Interest	$1.29	$200.88
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$199.59
06/03/1997	INTEREST	Monthly Interest	$12.94	$196.59
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$183.65
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.87	$178.65
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.99	$167.78
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.89	$160.79
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.56	$156.90
07/18/1996	BILL	KOTIK, LARRY L & DIANE L	$155.34	$155.34