Tax Account 015-071-25

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Owners

RIVERA, EZEQUIEL M & LYDIA
8290 IROQUOIS TR
STAGECOACH, NV 89429-0000

RIVERA, LYDIA

Account Summary

Account ID	015-071-25
Account Type	Real Estate
Location	8290 IROQUOIS TR STAGECOACH
Balance	$1,188.20
Currently Due	$297.20

Account ID

015-071-25

Account Type

Real Estate

Location

8290 IROQUOIS TR
STAGECOACH

Balance

$1,188.20

Currently Due

$297.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,188.20
Total	$1,188.20
Paid	$0.00
Balance	$1,188.20
Due	$297.20
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,188.20

Total

$1,188.20

Paid

$0.00

Balance

$1,188.20

Due

$297.20

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$297.20	$0.00	$297.20	$0.00	$297.20
2	10/07/2024	10/17/2024	Due	$297.00	$0.00	$297.00	$0.00	$594.20
3	01/06/2025	01/16/2025	Due	$297.00	$0.00	$297.00	$0.00	$891.20
4	03/03/2025	03/13/2025	Due	$297.00	$0.00	$297.00	$0.00	$1,188.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,158.13	$34.73	$1,192.86	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,007.98	$10.20	$1,018.18	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$982.15	$0.00	$982.15	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$956.23	$0.00	$956.23	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$931.92	$9.44	$941.36	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$908.31	$114.65	$1,022.96	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$885.37	$0.00	$885.37	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$866.03	$0.00	$866.03	$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	.00	120.00	30.00
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.47
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	RIVERA, EZEQUIEL M & LYDIA	$1,188.20	$1,188.20
04/16/2024	PAYMENT	RIVERA, EZEQUIEL M & LYDIA CHECK 2737	$-301.56	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$301.56
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.56	$300.56
12/11/2023	PAYMENT	RIVERA, EZEQUIEL M & LYDIA CHECK 2728	$-289.00	$289.00
10/30/2023	PAYMENT	RIVERA, EZEQUIEL M & LYDIA CHECK 2723	$-300.56	$578.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.56	$878.56
09/18/2023	PAYMENT	RIVERA, EZEQUIEL & LYDIA CHECK 2718	$-301.74	$867.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.61	$1,168.74
07/17/2023	BILL	RIVERA, EZEQUIEL M & LYDIA	$1,157.13	$1,157.13
09/12/2022	PAYMENT	RIVERA, EZEQUIEL M & LYDIA CHECK 3066	$-1,018.18	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.20	$1,018.18
07/15/2022	BILL	RIVERA, EZEQUIEL M & LYDIA	$1,007.98	$1,007.98
11/12/2021	PAYMENT	RIVERA, EZEQUIEL & LYDIA CHECK 3057	$-245.51	$0.00
10/07/2021	PAYMENT	RIVERA, EZEQUIEL M & LYDIA CHECK 3053	$-736.64	$245.51
07/14/2021	BILL	RIVERA, EZEQUIEL M & LYDIA	$982.15	$982.15
08/14/2020	PAYMENT	RIVERA, EZEQUIEL M & LYDIA CHECK NUM: 3037	$-956.23	$0.00
07/09/2020	BILL	RIVERA, EZEQUIEL M & LYDIA	$956.23	$956.23
10/03/2019	PAYMENT	RIVERA, EZEQUIL & LYDIA CHECK NUM: 2997	$-232.00	$0.00
09/19/2019	PAYMENT	RIVERA, EZEQUIEL & LYDIA CHECK NUM: 2994	$-464.00	$232.00
09/11/2019	PAYMENT	RIVERA, EZEQUIEL CHECK NUM: 2992	$-245.36	$696.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.44	$941.36
07/10/2019	BILL	RIVERA, EZEQUIEL M & LYDIA	$931.92	$931.92
04/29/2019	PAYMENT	RIVERA, LYDIA CHECK NUM: 2985	$-783.44	$0.00
04/04/2019	PENALTY	Postage	$1.00	$783.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$40.68	$782.44
03/13/2019	PAYMENT	RIVERA, LYDIA CHECK NUM: 2979	$-239.52	$741.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$40.94	$981.28
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.82	$940.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.21	$917.52
07/10/2018	BILL	RIVERA, EZEQUIEL M & LYDIA	$908.31	$908.31
08/16/2017	PAYMENT	RIVERA, EZEQUIEL M & LYDIA CHECK NUM: 2921	$-885.37	$0.00
07/10/2017	BILL	RIVERA, EZEQUIEL M & LYDIA	$885.37	$885.37
08/10/2016	PAYMENT	RIVERA, EZEQUIEL M & LYDIA CHECK NUM: 2820	$-866.03	$0.00
07/11/2016	BILL	RIVERA, EZEQUIEL M & LYDIA	$866.03	$866.03
10/13/2015	PAYMENT	RIVERA, EZEQUIEL M/LYDIA CHECK NUM: 2780	$-1,167.00	$0.00
10/01/2015	INTEREST	Monthly Interest	$1.75	$1,167.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.78	$1,165.25
08/03/2015	INTEREST	Monthly Interest	$1.75	$1,156.47
07/07/2015	BILL	RIVERA, EZEQUIEL M & LYDIA	$864.44	$1,154.72
07/07/2015	INTEREST	Monthly Interest	$1.75	$290.28
07/01/2015	INTEREST	Monthly Interest	$1.75	$288.53
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$286.78
06/01/2015	INTEREST	Monthly Interest	$17.50	$271.78
04/16/2015	PAYMENT	RIVERA, LYDIA CHECK NUM: 1551	$-449.40	$254.28
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$703.68
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$37.80	$697.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.00	$659.40
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.40	$638.40
10/14/2014	PAYMENT	RIVERA, EZEQUIEL M & LYDIA CHECK NUM: 2756	$-777.37	$630.00
10/01/2014	INTEREST	Monthly Interest	$3.50	$1,407.37
09/02/2014	INTEREST	Monthly Interest	$3.50	$1,403.87
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.51	$1,400.37
07/08/2014	BILL	RIVERA, EZEQUIEL M & LYDIA	$842.64	$1,391.86
07/07/2014	INTEREST	Monthly Interest	$3.50	$549.22
07/01/2014	INTEREST	Monthly Interest	$3.50	$545.72
06/12/2014	PAYMENT	RIVERA, EZEQUIEL M & LYDIA CHECK NUM: 1106	$-233.21	$542.22
06/02/2014	INTEREST	Monthly Interest	$52.66	$775.43
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$722.77
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$729.25
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$44.24	$722.77
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.32	$678.53
12/05/2013	PAYMENT	RIVERA, EZEQUIEL M & LYDIA CHECK NUM: 1513	$-590.26	$653.21
12/02/2013	INTEREST	Monthly Interest	$2.05	$1,243.47
11/01/2013	INTEREST	Monthly Interest	$2.05	$1,241.42
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.16	$1,239.37
10/01/2013	INTEREST	Monthly Interest	$2.05	$1,218.21
09/03/2013	INTEREST	Monthly Interest	$2.05	$1,216.16
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.53	$1,214.11
07/08/2013	BILL	RIVERA, EZEQUIEL M & LYDIA	$843.20	$1,205.58
07/08/2013	INTEREST	Monthly Interest	$2.05	$362.38
07/01/2013	INTEREST	Monthly Interest	$2.05	$360.33
06/24/2013	PAYMENT	RIVERA, EZEQUIEL M CHECK NUM: 2497	$-526.44	$358.28
06/01/2013	INTEREST	Monthly Interest	$61.50	$884.72
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$823.22
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$44.28	$816.72
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.60	$772.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.84	$747.84
08/23/2012	PAYMENT	RIVERA, EZEQUIEL M & LYDIA CHECK NUM: 2606	$-932.66	$738.00
07/10/2012	BILL	RIVERA, EZEQUIEL M & LYDIA	$984.95	$1,670.66
07/10/2012	INTEREST	Monthly Interest	$4.72	$685.71
07/02/2012	INTEREST	Monthly Interest	$4.72	$680.99
06/01/2012	INTEREST	Monthly Interest	$47.17	$676.27
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$629.10
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.30	$622.60
02/10/2012	PAYMENT	RIVERA, EZEQUIEL M & LYDIA CHECK NUM: 2433	$-294.32	$594.30
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.30	$888.62
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.32	$860.32
08/23/2011	PAYMENT	RIVERA, EZEQUIEL M & LYDIA CHECK NUM: 2385	$-285.85	$849.00
07/08/2011	BILL	RIVERA, EZEQUIEL M & LYDIA	$1,134.85	$1,134.85
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-276.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-276.00	$276.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-276.00	$552.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-276.77	$828.00
07/08/2010	BILL	RIVERA, EZEQUIEL M & LYDIA	$1,104.77	$1,104.77
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-268.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-268.00	$268.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-268.00	$536.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-271.57	$804.00
07/06/2009	BILL	RIVERA, EZEQUIEL M & LYDIA	$1,075.57	$1,075.57
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-261.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-261.00	$261.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-261.00	$522.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-264.19	$783.00
07/15/2008	BILL	RIVERA, EZEQUIEL M & LYDIA	$1,047.19	$1,047.19
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-254.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-254.00	$254.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-254.00	$508.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-257.67	$762.00
07/12/2007	BILL	RIVERA, EZEQUIEL M & LYDIA	$1,019.67	$1,019.67
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-248.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-248.00	$248.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-248.00	$496.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-248.76	$744.00
07/12/2006	BILL	RIVERA, EZEQUIEL M & LYDIA	$992.76	$992.76
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-241.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-241.00	$241.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-241.00	$482.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-243.83	$723.00
07/15/2005	BILL	RIVERA, EZEQUIEL M & LYDIA	$966.83	$966.83
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-235.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-235.00	$235.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-235.00	$470.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-236.30	$705.00
07/08/2004	BILL	RIVERA, EZEQUIEL M & LYDIA	$941.30	$941.30
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-231.49	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-231.49	$231.49
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-231.49	$462.98
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-231.49	$694.47
07/18/2003	BILL	RIVERA, EZEQUIEL M & LYDIA	$925.96	$925.96
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-229.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-229.00	$229.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-229.00	$458.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-229.40	$687.00
07/12/2002	BILL	RIVERA, EZEQUIEL M & LYDIA	$916.40	$916.40
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-223.97	$0.00
01/03/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 364213	$-223.97	$223.97
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-223.97	$447.94
08/15/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 153660	$-224.16	$671.91
07/12/2001	BILL	RIVERA, EZEQUIEL M & LYDIA	$896.07	$896.07
03/06/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 892134	$-219.97	$0.00
01/10/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 796528	$-219.97	$219.97
10/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 719136	$-219.97	$439.94
08/29/2000	PAYMENT	ABN-AMRO CHECK BANK: 0 NUM: 668505	$-220.19	$659.91
07/17/2000	BILL	RIVERA, EZEQUIEL M & LYDIA	$880.10	$880.10
01/06/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4151	$-2,758.04	$0.00
12/06/1999	INTEREST	Monthly Interest	$11.48	$2,758.04
11/03/1999	INTEREST	Monthly Interest	$11.48	$2,746.56
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$23.04	$2,735.08
10/12/1999	INTEREST	Monthly Interest	$11.48	$2,712.04
09/03/1999	INTEREST	Monthly Interest	$11.48	$2,700.56
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.22	$2,689.08
08/06/1999	INTEREST	Monthly Interest	$11.48	$2,679.86
07/17/1999	BILL	BANC ONE CONSUMER DISCOUNT CO	$921.35	$2,668.38
07/13/1999	INTEREST	Monthly Interest	$11.48	$1,747.03
07/01/1999	INTEREST	Monthly Interest	$11.48	$1,735.55
06/07/1999	INTEREST	Monthly Interest	$80.75	$1,724.07
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,643.32
04/30/1999	INTEREST	Monthly Interest	$3.78	$1,638.32
03/24/1999	INTEREST	Monthly Interest	$3.78	$1,634.54
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$64.65	$1,630.76
03/03/1999	INTEREST	Monthly Interest	$3.78	$1,566.11
02/02/1999	INTEREST	Monthly Interest	$3.78	$1,562.33
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$41.57	$1,558.55
01/05/1999	INTEREST	Monthly Interest	$3.78	$1,516.98
12/02/1998	INTEREST	Monthly Interest	$3.78	$1,513.20
11/04/1998	INTEREST	Monthly Interest	$3.78	$1,509.42
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$23.10	$1,505.64
10/05/1998	INTEREST	Monthly Interest	$3.78	$1,482.54
09/01/1998	INTEREST	Monthly Interest	$3.78	$1,478.76
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.24	$1,474.98
07/31/1998	INTEREST	Monthly Interest	$3.78	$1,465.74
07/13/1998	BILL	FRIEND, D N & CHRISTINE J	$923.64	$1,461.96
07/02/1998	INTEREST	Monthly Interest	$3.78	$538.32
07/02/1998	INTEREST	Monthly Interest	$3.78	$534.54
06/02/1998	PENALTY	Certification fee	$2.00	$530.76
06/02/1998	INTEREST	Monthly Interest	$37.77	$528.76
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$490.99
03/25/1998	PENALTY	Postage Costs	$1.00	$485.99
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$22.66	$484.99
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.07	$462.33
12/02/1997	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 86516	$-485.15	$453.26
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$22.67	$938.41
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.07	$915.74
07/14/1997	BILL	FRIEND, D N & CHRISTINE J U/C	$906.67	$906.67
04/21/1997	PAYMENT	FRIEND, D N & CHRISTINE J U/C CHECK BANK: 94-1 NUM: 1965	$-1,037.85	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$63.17	$1,037.85
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$40.61	$974.68
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$22.57	$934.07
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.03	$911.50
07/18/1996	BILL	FRIEND, D N & CHRISTINE J U/C	$902.47	$902.47