Tax Account 015-061-15

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Owners

WILLIAMS, REBECCA A ET AL
P O BOX 393
SILVER SPRINGS, NV 89429-0000

WILLIAMS, PETER B SR

Account Summary

Account ID	015-061-15
Account Type	Real Estate
Location	4875 TOM TOM CT STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-061-15

Account Type

Real Estate

Location

4875 TOM TOM CT
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,770.90
Total	$2,770.90
Paid	$2,770.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,770.90

Total

$2,770.90

Paid

$2,770.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$694.90	$0.00	$694.90	$694.90	$0.00
2	10/02/2023	10/13/2023	Paid	$692.00	$0.00	$692.00	$692.00	$0.00
3	01/02/2024	01/13/2024	Paid	$692.00	$0.00	$692.00	$692.00	$0.00
4	03/04/2024	03/15/2024	Paid	$692.00	$0.00	$692.00	$692.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,495.27	$0.00	$2,495.27	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$2,426.14	$0.00	$2,426.14	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$2,358.17	$0.00	$2,358.17	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$2,314.58	$0.00	$2,314.58	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$487.69	$22.11	$509.80	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$488.21	$36.28	$524.49	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$478.93	$110.75	$589.68	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-692.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-692.00	$692.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-692.00	$1,384.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-694.90	$2,076.00
07/17/2023	BILL	WILLIAMS, REBECCA A ET AL	$2,770.90	$2,770.90
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-623.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-623.00	$623.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-623.00	$1,246.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-626.27	$1,869.00
07/15/2022	BILL	WILLIAMS, REBECCA A ET AL	$2,495.27	$2,495.27
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-606.50	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-606.50	$606.50
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-606.50	$1,213.00
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-606.64	$1,819.50
07/14/2021	BILL	WILLIAMS, REBECCA A ET AL	$2,426.14	$2,426.14
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-589.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-589.00	$589.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-589.00	$1,178.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$591.17	$1,767.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-591.17	$1,175.83
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-591.17	$1,767.00
07/09/2020	BILL	WILLIAMS, REBECCA A ET AL	$2,358.17	$2,358.17
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-578.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-578.00	$578.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-578.00	$1,156.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-580.58	$1,734.00
07/10/2019	BILL	WILLIAMS, REBECCA A ET AL	$2,314.58	$2,314.58
02/01/2019	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459426355	$-246.84	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.84	$246.84
10/16/2018	PAYMENT	JIMMY MOORE CORK: D BANK: PNP INTERNET NUM: 49739287	$-402.92	$242.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.28	$644.92
10/02/2018	INTEREST	Monthly Interest	$1.01	$632.64
09/02/2018	INTEREST	Monthly Interest	$1.01	$631.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.99	$630.62
08/01/2018	INTEREST	Monthly Interest	$1.01	$625.63
07/10/2018	BILL	MOORE, JIMMY W & ROBERTA J	$487.69	$624.62
07/02/2018	INTEREST	Monthly Interest	$1.01	$136.93
06/01/2018	INTEREST	Monthly Interest	$10.08	$135.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.84	$125.84
01/16/2018	PAYMENT	MOORE, JIMMY W & ROBERTA J CHECK NUM: 7180	$-121.00	$121.00
12/06/2017	PAYMENT	MOORE, JIMMY W & ROBERTA J CHECK NUM: 7162	$-595.35	$242.00
12/05/2017	INTEREST	Monthly Interest	$1.98	$837.35
11/01/2017	INTEREST	Monthly Interest	$1.98	$835.37
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.31	$833.39
10/02/2017	INTEREST	Monthly Interest	$1.98	$821.08
09/01/2017	INTEREST	Monthly Interest	$1.98	$819.10
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.01	$817.12
08/01/2017	INTEREST	Monthly Interest	$1.98	$812.11
07/10/2017	BILL	MOORE, JIMMY W & ROBERTA J	$488.21	$810.13
07/10/2017	INTEREST	Monthly Interest	$1.98	$321.92
07/03/2017	INTEREST	Monthly Interest	$1.98	$319.94
06/01/2017	INTEREST	Monthly Interest	$19.83	$317.96
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$298.13
03/31/2017	PAYMENT	JIMMY MOORE CHECK BANK: PNP INTERNET NUM: 31081209	$-257.86	$294.13
03/28/2017	PENALTY	Postage	$1.00	$551.99
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$33.53	$550.99
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.60	$517.46
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.05	$495.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.88	$483.81
07/11/2016	BILL	MOORE, JIMMY W & ROBERTA J	$478.93	$478.93
04/01/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 59943	$-731.27	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$44.50	$731.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$28.66	$686.77
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.98	$658.11
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.47	$642.13
07/07/2015	BILL	SORCE, THOMAS E & DONNA	$635.66	$635.66
10/29/2014	PAYMENT	SORCE, THOMAS E CHECK NUM: 5700	$-656.37	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.90	$656.37
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.40	$640.47
07/08/2014	BILL	CONLEY, ROBERT L JR ET AL	$634.07	$634.07
09/12/2013	PAYMENT	CASHIER'S CHECK CHECK NUM: 0732200425	$-1,708.00	$0.00
09/03/2013	INTEREST	Monthly Interest	$7.10	$1,708.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.29	$1,700.90
07/08/2013	BILL	CONLEY, ROBERT L JR ET AL	$622.28	$1,694.61
07/08/2013	INTEREST	Monthly Interest	$7.10	$1,072.33
07/01/2013	INTEREST	Monthly Interest	$7.10	$1,065.23
06/01/2013	INTEREST	Monthly Interest	$71.03	$1,058.13
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$987.10
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$59.67	$980.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$38.43	$920.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.42	$882.50
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.66	$861.08
07/10/2012	BILL	CONLEY, ROBERT L JR ET AL	$852.42	$852.42
06/21/2012	PAYMENT	CONLEY, ROBERT L JR ET AL CHECK NUM: 7299700137	$-2,798.88	$0.00
06/21/2012	PAYMENT	CONLEY, ROBERT L JR ET AL CHECK NUM: 732200191	$-1,139.36	$2,798.88
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$3,938.24
06/01/2012	INTEREST	Monthly Interest	$92.18	$3,923.24
05/03/2012	INTEREST	Monthly Interest	$16.74	$3,831.06
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$3,814.32
03/31/2012	PENALTY	NOTICING FEE	$2.00	$3,808.57
03/30/2012	INTEREST	Monthly Interest	$16.74	$3,806.57
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$63.37	$3,789.83
03/01/2012	INTEREST	Monthly Interest	$16.74	$3,726.46
01/31/2012	INTEREST	Monthly Interest	$16.74	$3,709.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$40.76	$3,692.98
01/03/2012	INTEREST	Monthly Interest	$16.74	$3,652.22
12/01/2011	INTEREST	Monthly Interest	$16.74	$3,635.48
11/01/2011	INTEREST	Monthly Interest	$16.74	$3,618.74
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.66	$3,602.00
10/03/2011	INTEREST	Monthly Interest	$16.74	$3,579.34
09/01/2011	INTEREST	Monthly Interest	$16.74	$3,562.60
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.09	$3,545.86
07/08/2011	BILL	CONLEY, ROBERT L JR ET AL	$905.29	$3,536.77
07/08/2011	INTEREST	Monthly Interest	$16.74	$2,631.48
07/05/2011	INTEREST	Monthly Interest	$16.74	$2,614.74
06/06/2011	INTEREST	Monthly Interest	$88.39	$2,598.00
04/29/2011	INTEREST	Monthly Interest	$8.78	$2,509.61
04/01/2011	INTEREST	Monthly Interest	$8.78	$2,500.83
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$66.87	$2,492.05
03/01/2011	INTEREST	Monthly Interest	$8.78	$2,425.18
02/01/2011	INTEREST	Monthly Interest	$8.78	$2,416.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$43.04	$2,407.62
01/04/2011	INTEREST	Monthly Interest	$8.78	$2,364.58
12/01/2010	INTEREST	Monthly Interest	$8.78	$2,355.80
11/01/2010	INTEREST	Monthly Interest	$8.78	$2,347.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.96	$2,338.24
10/01/2010	INTEREST	Monthly Interest	$8.78	$2,314.28
09/01/2010	INTEREST	Monthly Interest	$8.78	$2,305.50
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.65	$2,296.72
08/24/2010	INTEREST	Monthly Interest	$8.78	$2,287.07
07/08/2010	BILL	CONLEY, ROBERT L JR ET AL	$955.27	$2,278.29
07/02/2010	INTEREST	Monthly Interest	$8.78	$1,323.02
07/02/2010	INTEREST	Monthly Interest	$8.78	$1,314.24
06/01/2010	INTEREST	Monthly Interest	$87.76	$1,305.46
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,217.70
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$73.72	$1,211.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$47.41	$1,137.48
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.36	$1,090.07
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.57	$1,063.71
07/06/2009	BILL	CONLEY, ROBERT L JR ET AL	$1,053.14	$1,053.14
06/08/2009	PAYMENT	CONLEY, ROBERT L JR ET AL CHECK BANK: 94-7074 NUM: 1043	$-2,610.63	$0.00
06/01/2009	INTEREST	Monthly Interest	$93.77	$2,610.63
05/01/2009	INTEREST	Monthly Interest	$8.32	$2,516.86
04/01/2009	INTEREST	Monthly Interest	$8.32	$2,508.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$71.78	$2,500.22
03/02/2009	INTEREST	Monthly Interest	$8.32	$2,428.44
02/03/2009	INTEREST	Monthly Interest	$8.32	$2,420.12
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$46.16	$2,411.80
01/05/2009	INTEREST	Monthly Interest	$8.32	$2,365.64
12/01/2008	INTEREST	Monthly Interest	$8.32	$2,357.32
11/03/2008	INTEREST	Monthly Interest	$8.32	$2,349.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.67	$2,340.68
10/01/2008	INTEREST	Monthly Interest	$8.32	$2,315.01
09/02/2008	INTEREST	Monthly Interest	$8.32	$2,306.69
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.30	$2,298.37
08/04/2008	INTEREST	Monthly Interest	$8.32	$2,288.07
07/15/2008	BILL	CONLEY, ROBERT L JR ET AL	$1,025.41	$2,279.75
07/01/2008	INTEREST	Monthly Interest	$8.32	$1,254.34
07/01/2008	INTEREST	Monthly Interest	$8.32	$1,246.02
06/02/2008	INTEREST	Monthly Interest	$83.21	$1,237.70
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,154.49
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$69.90	$1,148.49
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$44.97	$1,078.59
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.03	$1,033.62
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.06	$1,008.59
07/12/2007	BILL	CONLEY, ROBERT L JR ET AL	$998.53	$998.53
07/06/2007	PAYMENT	CONLEY, ROBERT L JR & STARR, C CHECK BANK: 90-7118 NUM: 212	$-1,205.35	$0.00
07/06/2007	AMENDMENT	Rcvd 6/29/07-pstd 7/06/07	$-16.20	$1,205.35
07/02/2007	INTEREST	Monthly Interest	$8.10	$1,221.55
07/02/2007	INTEREST	Monthly Interest	$8.10	$1,213.45
06/04/2007	INTEREST	Monthly Interest	$81.02	$1,205.35
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,124.33
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$68.05	$1,118.33
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$43.81	$1,050.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.41	$1,006.47
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.85	$982.06
07/12/2006	BILL	CONLEY, ROBERT L JR ET AL	$972.21	$972.21
05/02/2006	PAYMENT	CONLEY, ROBERT L JR & STARR, C CHECK BANK: 90-7118 NUM: 120	$-250.69	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$250.69
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.44	$245.44
01/13/2006	PAYMENT	CRYSTAL STARR CHECK BANK: 11-4288 NUM: 1452	$-236.00	$236.00
01/13/2006	AMENDMENT	postmarked 01/12/06	$-9.44	$472.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.44	$481.44
10/14/2005	PAYMENT	CONLEY, ROBERT L JR ET AL CHECK BANK: 11-4288 NUM: 1433	$-236.00	$472.00
08/17/2005	PAYMENT	STARR, CRYSTAL CHECK BANK: 11-4288 NUM: 1407	$-238.86	$708.00
07/15/2005	BILL	CONLEY, ROBERT L JR ET AL	$946.86	$946.86
04/19/2005	PAYMENT	CONLEY, ROBERT L JR ET AL CASH	$-509.39	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$30.99	$509.39
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.97	$478.40
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.14	$458.43
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.51	$447.29
07/08/2004	BILL	CONLEY, ROBERT L JR ET AL	$442.78	$442.78
04/20/2004	PAYMENT	STARR, CRYSTAL CHECK BANK: 11-4288 NUM: 1265	$-465.04	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$28.44	$465.04
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.81	$436.60
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.36	$418.79
10/06/2003	PAYMENT	STARR, CRYSTAL CHECK BANK: 11-4288 NUM: 1207*	$-33.34	$409.43
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.38	$442.77
07/18/2003	BILL	CONLEY, ROBERT L JR ET AL	$438.39	$438.39
04/21/2003	PAYMENT	C. STARR CHECK BANK: 11-4288 NUM: 1153	$-202.52	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.98	$202.52
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.10	$191.54
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.44	$185.44
08/21/2002	PAYMENT	STARR, CRYSTAL M CHECK BANK: 11-4288 NUM: 1080	$-62.18	$183.00
07/12/2002	BILL	SORCE, THOMAS E & DONNA	$245.18	$245.18
02/28/2002	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 264196	$-190.45	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.07	$190.45
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.43	$184.38
09/18/2001	PAYMENT	WEATHERMAN, TERRY P & GAYLE M CHECK BANK: 94-7074 NUM: 4583	$-63.25	$181.95
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.43	$245.20
07/12/2001	BILL	S & C LEASING CORP	$242.77	$242.77