Tax Account 015-061-13

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Owners

PILLARS, DOUGLAS & CHRISTY
4930 TOM TOM CT
SILVER SPRINGS, NV 89429-0000

PILLARS, CHRISTY

Account Summary

Account ID	015-061-13
Account Type	Real Estate
Location	4930 TOM TOM CT STAGECOACH
Balance	$661.00
Currently Due	$0.00

Account ID

015-061-13

Account Type

Real Estate

Location

4930 TOM TOM CT
STAGECOACH

Balance

$661.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,647.66
Total	$2,647.66
Paid	$1,986.66
Balance	$661.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,647.66

Total

$2,647.66

Paid

$1,986.66

Balance

$661.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt 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	$664.66	$0.00	$664.66	$664.66	$0.00
2	10/07/2024	10/17/2024	Paid	$661.00	$0.00	$661.00	$661.00	$0.00
3	01/06/2025	01/16/2025	Paid	$661.00	$0.00	$661.00	$661.00	$0.00
4	03/03/2025	03/13/2025	Due	$661.00	$0.00	$661.00	$0.00	$661.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,460.59	$0.00	$2,460.59	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$2,079.01	$0.00	$2,079.01	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$2,021.99	$0.00	$2,021.99	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,965.78	$0.00	$1,965.78	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,912.05	$0.00	$1,912.05	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,859.88	$0.00	$1,859.88	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,809.24	$0.00	$1,809.24	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,766.49	$0.00	$1,766.49	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	90.06	29.94	.00
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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	US BANK HOME MORTGAGE ACH CORE -	$-661.00	$661.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-661.00	$1,322.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-664.66	$1,983.00
07/16/2024	BILL	PILLARS, DOUGLAS & CHRISTY	$2,647.66	$2,647.66
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-615.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-615.00	$615.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-615.00	$1,230.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-615.59	$1,845.00
07/17/2023	BILL	PILLARS, DOUGLAS & CHRISTY	$2,460.59	$2,460.59
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-515.99	$0.00
08/17/2022	PAYMENT	STEWART TITLE CHECK 53984	$-1,041.01	$515.99
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-522.01	$1,557.00
07/15/2022	BILL	LEARY, BILLY L & JOSIE O	$2,079.01	$2,079.01
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-505.46	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-505.46	$505.46
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-505.46	$1,010.92
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-505.61	$1,516.38
07/14/2021	BILL	LEARY, BILLY L & JOSIE O	$2,021.99	$2,021.99
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-491.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-491.00	$491.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-491.00	$982.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$492.78	$1,473.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-492.78	$980.22
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-492.78	$1,473.00
07/09/2020	BILL	LEARY, BILLY L & JOSIE O	$1,965.78	$1,965.78
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-477.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-477.00	$477.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-477.00	$954.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-481.05	$1,431.00
07/10/2019	BILL	LEARY, BILLY L & JOSIE O	$1,912.05	$1,912.05
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-464.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-464.00	$464.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-464.00	$928.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-467.88	$1,392.00
07/10/2018	BILL	LEARY, BILLY L & JOSIE O	$1,859.88	$1,859.88
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-452.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-452.00	$452.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-452.00	$904.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-453.24	$1,356.00
07/10/2017	BILL	LEARY, BILLY L & JOSIE O	$1,809.24	$1,809.24
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-441.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-441.00	$441.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-441.00	$882.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-443.49	$1,323.00
07/11/2016	BILL	LEARY, BILLY L & JOSIE O	$1,766.49	$1,766.49
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-440.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-440.00	$440.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-440.00	$880.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-443.12	$1,320.00
07/07/2015	BILL	LEARY, BILLY L & JOSIE O	$1,763.12	$1,763.12
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS	$-428.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60029756	$-428.00	$428.00
10/06/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 3 CHECKS NUM: 830-831-22586	$-428.00	$856.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-431.14	$1,284.00
07/08/2014	BILL	LEARY, BILLY L & JOSIE O	$1,715.14	$1,715.14
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-416.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-416.00	$416.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-416.00	$832.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-420.60	$1,248.00
07/08/2013	BILL	LEARY, BILLY L & JOSIE O	$1,668.60	$1,668.60
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-433.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-433.00	$433.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-433.00	$866.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-437.74	$1,299.00
07/10/2012	BILL	LEARY, BILLY L & JOSIE O	$1,736.74	$1,736.74
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-505.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-505.00	$505.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-505.00	$1,010.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-505.87	$1,515.00
07/08/2011	BILL	LEARY, BILLY L & JOSIE O	$2,020.87	$2,020.87
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-528.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-528.00	$528.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-528.00	$1,056.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-530.09	$1,584.00
07/08/2010	BILL	LEARY, BILLY L & JOSIE O	$2,114.09	$2,114.09
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-575.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-575.00	$575.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-1,154.28	$1,150.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$579.28	$2,304.28
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-579.28	$1,725.00
07/06/2009	BILL	LEARY, BILLY L & JOSIE O	$2,304.28	$2,304.28
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-550.08	$0.00
01/15/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445 NUM: 186504	$-1,421.68	$550.08
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-627.00	$1,971.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$62.84	$2,598.76
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$25.19	$2,535.92
07/15/2008	BILL	LEARY, BILLY L & JOSIE O	$2,510.73	$2,510.73
04/18/2008	PAYMENT	LEARY, BILLY L/JOSIE O CHECK BANK: 90-78 NUM: 2978	$-24.40	$0.00
03/26/2008	PAYMENT	LANDAMERICA LAWYERS TITLE CHECK BANK: 814-1367 NUM: 081400136	$-610.00	$24.40
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.40	$634.40
01/08/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1717424	$-610.00	$610.00
10/02/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1647350	$-610.00	$1,220.00
08/15/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1598916	$-610.59	$1,830.00
07/12/2007	BILL	U S BANK NATL ASSOC TR	$2,440.59	$2,440.59
02/15/2007	PAYMENT	LINTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1465581	$-1,182.24	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$29.04	$1,182.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.35	$1,153.20
10/12/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1341132	$-2,434.21	$1,152.85
10/04/2006	INTEREST	Monthly Interest	$8.85	$3,587.06
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$22.96	$3,578.21
09/01/2006	INTEREST	Monthly Interest	$8.85	$3,555.25
08/02/2006	INTEREST	Monthly Interest	$8.85	$3,546.40
07/12/2006	BILL	LAWLESS, STEPHANI & MATTHEW	$2,289.93	$3,537.55
07/06/2006	INTEREST	Monthly Interest	$8.85	$1,247.62
07/06/2006	INTEREST	Monthly Interest	$8.85	$1,238.77
06/05/2006	INTEREST	Monthly Interest	$88.49	$1,229.92
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,141.43
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$53.09	$1,136.18
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.20	$1,083.09
08/18/2005	PAYMENT	LAWLESS, STEPHANI & MATTHEW CHECK BANK: 94-169 NUM: 1973	$-1,068.22	$1,061.89
07/15/2005	BILL	LAWLESS, STEPHANI & MATTHEW	$2,130.11	$2,130.11
04/06/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 787964	$-2,236.23	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$136.12	$2,236.23
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$87.51	$2,100.11
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$48.63	$2,012.60
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$19.46	$1,963.97
07/08/2004	BILL	LAWLESS, STEPHANI & MATTHEW	$1,944.51	$1,944.51
07/29/2003	PAYMENT	JEAUX DE VINE, STEPHANI CHECK BANK: 94-169 NUM: 1580	$-348.62	$0.00
07/18/2003	BILL	JEAUX DE VINE, STEPHANI	$348.62	$348.62
10/14/2002	PAYMENT	JEAUX DE VINE, STEPHANI CHECK BANK: 94-169 NUM: 1342	$-201.00	$0.00
08/15/2002	PAYMENT	JEAUX DE VINE, STEPHANI CHECK BANK: 94-169 NUM: 1304	$-68.18	$201.00
07/12/2002	BILL	JEAUX DE VINE, STEPHANI	$269.18	$269.18
02/28/2002	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 264196	$-208.93	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.65	$208.93
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.66	$202.28
09/18/2001	PAYMENT	WEATHERMAN, TERRY P & GAYLE M CHECK BANK: 94-7074 NUM: 4583	$-69.38	$199.62
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.67	$269.00
07/20/2001	PAYMENT	WEATHERMAN CHECK BANK: 94-7074 NUM: 4542	$-500.26	$266.33
07/12/2001	BILL	S & C LEASING CORP	$266.33	$766.59
07/02/2001	INTEREST	Monthly Interest	$3.30	$500.26
07/02/2001	INTEREST	Monthly Interest	$3.30	$496.96
06/05/2001	INTEREST	Monthly Interest	$33.02	$493.66
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$460.64
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$27.73	$455.64
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.83	$427.91
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.91	$410.08
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.97	$400.17
07/17/2000	BILL	S & C LEASING CORP	$396.20	$396.20
03/22/2000	PAYMENT	WEATHERMAN, TERRY CHECK BANK: 94-204 NUM: 127	$-424.88	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$25.86	$424.88
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.63	$399.02
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.24	$382.39
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.70	$373.15
07/17/1999	BILL	S & C LEASING CORP	$369.45	$369.45
04/21/1999	PAYMENT	S & C LEASING CORP CHECK BANK: 91-119 NUM: 112	$-431.33	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$26.25	$431.33
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.88	$405.08
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.38	$388.20
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.75	$378.82
07/21/1998	PAYMENT	DEBLASIO, VICTOR CHECK BANK: 94-160 NUM: 630	$-474.15	$375.07
07/13/1998	BILL	S & C LEASING CORP	$375.07	$849.22
07/02/1998	INTEREST	Monthly Interest	$3.11	$474.15
07/02/1998	INTEREST	Monthly Interest	$3.11	$471.04
06/02/1998	PENALTY	Certification fee	$2.00	$467.93
06/02/1998	INTEREST	Monthly Interest	$31.08	$465.93
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$434.85
03/25/1998	PENALTY	Postage Costs	$1.00	$429.85
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$26.10	$428.85
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.78	$402.75
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.33	$385.97
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.73	$376.64
07/14/1997	BILL	S & C LEASING CORP	$372.91	$372.91
04/30/1997	PAYMENT	SUN STATES MOTORS FINANCE CHECK BANK: 91-1 NUM: 1688	$-259.19	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.05	$259.19
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.81	$245.14
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.12	$237.33
08/21/1996	PAYMENT	S & C LEASING CORP CHECK BANK: 94-160 NUM: 283	$-171.86	$234.21
08/02/1996	INTEREST	Monthly Interest	$0.63	$406.07
07/18/1996	BILL	S & C LEASING CORP	$312.35	$405.44
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$17.01	$93.09
07/01/1995	BILL	SCHEIDT, JOHN S & VIOLA A	$76.08	$76.08