Tax Account 015-201-09

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Owners

MASSEY, JASON M & LISA
1055 BRIERWOOD LN
FERNLEY, NV 89408-0000

MASSEY, LISA

Account Summary

Account ID	015-201-09
Account Type	Real Estate
Location	4300 SHIRLEE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-201-09

Account Type

Real Estate

Location

4300 SHIRLEE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$957.09
Total	$957.09
Paid	$957.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$957.09

Total

$957.09

Paid

$957.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

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	$240.09	$0.00	$240.09	$240.09	$0.00
2	10/02/2023	10/13/2023	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
3	01/02/2024	01/13/2024	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
4	03/04/2024	03/15/2024	Paid	$239.00	$0.00	$239.00	$239.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$814.87	$0.00	$814.87	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$791.17	$0.00	$791.17	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$767.34	$0.00	$767.34	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$745.03	$0.00	$745.03	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$723.34	$0.00	$723.34	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$465.84	$0.00	$465.84	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$454.08	$0.00	$454.08	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-239.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-239.00	$239.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-239.00	$478.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-240.09	$717.00
07/17/2023	BILL	MASSEY, JASON M & LISA	$957.09	$957.09
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-203.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-203.00	$203.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-203.00	$406.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-205.87	$609.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$814.87
07/15/2022	BILL	MASSEY, JASON M & LISA	$814.87	$814.87
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-197.75	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-197.75	$197.75
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-197.75	$395.50
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-197.92	$593.25
07/14/2021	BILL	MASSEY, JASON M & LISA	$791.17	$791.17
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-191.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-191.00	$191.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-191.00	$382.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$194.34	$573.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-194.34	$378.66
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-194.34	$573.00
07/09/2020	BILL	MASSEY, JASON M & LISA	$767.34	$767.34
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-186.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-186.00	$186.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-186.00	$372.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-187.03	$558.00
07/10/2019	BILL	MASSEY, JASON M & LISA	$745.03	$745.03
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-180.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-180.00	$180.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-180.00	$360.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-183.34	$540.00
07/10/2018	BILL	MASSEY, JASON M & LISA	$723.34	$723.34
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-116.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-116.00	$116.00
09/26/2017	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 314016	$-116.00	$232.00
08/03/2017	PAYMENT	WESTERN TITLE CHECK NUM: 78232	$-117.84	$348.00
07/10/2017	BILL	MASSEY, JASON & LISA	$465.84	$465.84
03/08/2017	PAYMENT	LISA MASSEY CHECK BANK: WF INTERNET NUM: 017030703166472	$-113.00	$0.00
01/06/2017	PAYMENT	LISA MASSEY CHECK BANK: WF INTERNET NUM: 017010403240200	$-113.00	$113.00
10/04/2016	PAYMENT	LISA MASSEY CHECK BANK: WF INTERNET NUM: 016100303183153	$-113.00	$226.00
08/15/2016	PAYMENT	LISA MASSEY CHECK BANK: WF INTERNET NUM: 016081503135919	$-115.08	$339.00
07/11/2016	BILL	MASSEY, JASON & LISA	$454.08	$454.08
03/22/2016	PAYMENT	MASSEY, LISA CHECK NUM: 5251	$-113.00	$0.00
03/21/2016	AMENDMENT	bill pay check returned	$-4.52	$113.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.52	$117.52
01/08/2016	PAYMENT	MASSEY, LISA CHECK NUM: 5228	$-113.00	$113.00
10/12/2015	PAYMENT	MASSEY, LISA CHECK NUM: 5196	$-113.00	$226.00
08/20/2015	PAYMENT	MASSEY, LISA CHECK NUM: 5177	$-114.02	$339.00
07/07/2015	BILL	MASSEY, JASON & LISA	$453.02	$453.02
03/03/2015	PAYMENT	MASSEY, LISA CHECK NUM: 5111	$-109.00	$0.00
01/06/2015	PAYMENT	MASSEY, JASON & LISA CHECK NUM: 5086	$-109.00	$109.00
10/08/2014	PAYMENT	MASSEY, LISA E CHECK NUM: 5055	$-109.00	$218.00
08/21/2014	PAYMENT	MASSEY, LISA CHECK NUM: 5041	$-112.67	$327.00
07/08/2014	BILL	MASSEY, JASON & LISA	$439.67	$439.67
03/11/2014	PAYMENT	MASSEY, LISA E CHECK NUM: 86238475	$-110.00	$0.00
01/14/2014	PAYMENT	MASSEY, LISA CHECK NUM: 68735615	$-110.00	$110.00
10/14/2013	PAYMENT	MASSEY, LISA CHECK NUM: 22691629	$-110.00	$220.00
08/21/2013	PAYMENT	MASSEY, LISA CHECK NUM: 3442953	$-112.68	$330.00
07/08/2013	BILL	MASSEY, JASON & LISA	$442.68	$442.68
03/06/2013	PAYMENT	MASSEY, LISA CHECK NUM: 41927944	$-103.00	$0.00
01/09/2013	PAYMENT	MASSEY, LISA CHECK NUM: 10099028	$-103.00	$103.00
10/04/2012	PAYMENT	MASSEY, LISA E CHECK NUM: 75323443	$-103.00	$206.00
08/23/2012	PAYMENT	MASSEY, LISA CHECK NUM: 58967019	$-105.51	$309.00
07/10/2012	BILL	MASSEY, JASON & LISA	$414.51	$414.51
03/05/2012	PAYMENT	JASON MASSEY CORK: D BANK: PNP INTERNET NUM: 7843350	$-153.00	$0.00
01/04/2012	PAYMENT	JASON MASSEY CORK: D BANK: PNP INTERNET NUM: 7522923	$-153.00	$153.00
09/30/2011	PAYMENT	JASON MASSEY CORK: D BANK: PNP INTERNET NUM: 7091770	$-153.00	$306.00
08/13/2011	PAYMENT	LISA MASSEY CORK: D BANK: PNP INTERNET NUM: 6906132	$-153.74	$459.00
07/08/2011	BILL	MASSEY, JASON & LISA	$612.74	$612.74
03/04/2011	PAYMENT	MASSEY, JASON & LISA CHECK NUM: 1001	$-157.00	$0.00
01/04/2011	PAYMENT	MASSEY, JASON & LISA CHECK NUM: 1143	$-157.00	$157.00
10/12/2010	PAYMENT	MASSEY, LISA E CHECK BANK: 24-7038 NUM: 1135	$-157.00	$314.00
08/18/2010	PAYMENT	MASSEY, JASON & LISA CHECK BANK: 24-7038 NUM: 1125	$-157.42	$471.00
07/08/2010	BILL	MASSEY, JASON & LISA	$628.42	$628.42
03/30/2010	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 8269	$-378.78	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.70	$378.78
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.08	$361.08
10/16/2009	PAYMENT	CARR, THOMAS A & M LEANDRA CHECK BANK: 94-7074 NUM: 1006	$-818.33	$354.00
10/05/2009	INTEREST	Monthly Interest	$3.12	$1,172.33
09/01/2009	INTEREST	Monthly Interest	$3.12	$1,169.21
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.23	$1,166.09
08/03/2009	INTEREST	Monthly Interest	$3.12	$1,158.86
07/06/2009	BILL	CARR, THOMAS A & M LEANDRA	$711.65	$1,155.74
07/01/2009	INTEREST	Monthly Interest	$3.12	$444.09
07/01/2009	INTEREST	Monthly Interest	$3.12	$440.97
06/01/2009	INTEREST	Monthly Interest	$31.17	$437.85
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$406.68
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.70	$400.18
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.48	$381.48
10/20/2008	PAYMENT	CARR, THOMAS A & LEANDRA CHECK BANK: 94-7074 NUM: 2697	$-187.00	$374.00
10/20/2008	AMENDMENT	DELETE PEN/POSTMARK	$-7.48	$561.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.48	$568.48
08/18/2008	PAYMENT	CARR, THOMAS A & M LEANDRA CHECK BANK: 94-7074 NUM: 2695	$-189.06	$561.00
07/15/2008	BILL	CARR, THOMAS A & M LEANDRA	$750.06	$750.06
04/29/2008	PAYMENT	CARR, T.A. & M.L. CHECK BANK: 94-72 NUM: 3544	$-848.03	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$848.03
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$51.24	$842.03
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$33.00	$790.79
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.40	$757.79
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.44	$739.39
07/12/2007	BILL	CARR, THOMAS A & M LEANDRA	$731.95	$731.95
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-175.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 44838	$-175.00	$175.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 44838	$-175.00	$350.00
08/20/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 44838 NUM: 000	$-177.24	$525.00
07/12/2006	BILL	DEGRAZIA, DONALD J & VIRGINIA	$702.24	$702.24
12/30/2005	PAYMENT	TSI CHECK BANK: 94-7074 NUM: 105863	$-2,403.59	$0.00
12/05/2005	INTEREST	Monthly Interest	$10.51	$2,403.59
11/03/2005	INTEREST	Monthly Interest	$10.51	$2,393.08
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.09	$2,382.57
10/04/2005	INTEREST	Monthly Interest	$10.51	$2,365.48
09/01/2005	INTEREST	Monthly Interest	$10.51	$2,354.97
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.87	$2,344.46
08/02/2005	INTEREST	Monthly Interest	$10.51	$2,337.59
07/15/2005	BILL	DEGRAZIA, DONALD J & VIRGINIA	$681.79	$2,327.08
07/07/2005	INTEREST	Monthly Interest	$10.51	$1,645.29
07/07/2005	INTEREST	Monthly Interest	$10.51	$1,634.78
06/07/2005	INTEREST	Monthly Interest	$57.86	$1,624.27
05/02/2005	INTEREST	Monthly Interest	$5.25	$1,566.41
03/31/2005	INTEREST	Monthly Interest	$5.25	$1,561.16
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$44.19	$1,555.91
03/01/2005	INTEREST	Monthly Interest	$5.25	$1,511.72
02/01/2005	INTEREST	Monthly Interest	$5.25	$1,506.47
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$28.46	$1,501.22
01/04/2005	INTEREST	Monthly Interest	$5.25	$1,472.76
12/02/2004	INTEREST	Monthly Interest	$5.25	$1,467.51
11/01/2004	INTEREST	Monthly Interest	$5.25	$1,462.26
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.86	$1,457.01
10/04/2004	INTEREST	Monthly Interest	$5.25	$1,441.15
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.41	$1,435.90
08/02/2004	INTEREST	Monthly Interest	$5.25	$1,429.49
07/08/2004	BILL	DEGRAZIA, DONALD J & VIRGINIA	$631.29	$1,424.24
07/01/2004	INTEREST	Monthly Interest	$5.25	$792.95
07/01/2004	INTEREST	Monthly Interest	$5.25	$787.70
06/08/2004	INTEREST	Monthly Interest	$52.53	$782.45
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$729.92
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$44.13	$724.92
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$28.37	$680.79
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.76	$652.42
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.30	$636.66
07/18/2003	BILL	DEGRAZIA, DONALD J & VIRGINIA	$630.36	$630.36
05/16/2003	PAYMENT	DEGRAZIA, DONALD J & VIRGINIA CASH	$-348.72	$0.00
05/05/2003	INTEREST	Monthly Interest	$1.15	$348.72
03/29/2003	INTEREST	Monthly Interest	$1.15	$347.57
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.82	$346.42
03/05/2003	INTEREST	Monthly Interest	$1.15	$336.60
02/04/2003	INTEREST	Monthly Interest	$1.15	$335.45
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.32	$334.30
01/10/2003	INTEREST	Monthly Interest	$1.15	$327.98
12/03/2002	INTEREST	Monthly Interest	$1.15	$326.83
11/01/2002	INTEREST	Monthly Interest	$1.15	$325.68
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.52	$324.53
10/02/2002	INTEREST	Monthly Interest	$1.15	$321.01
09/03/2002	INTEREST	Monthly Interest	$1.15	$319.86
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.41	$318.71
08/04/2002	INTEREST	Monthly Interest	$1.15	$317.30
07/12/2002	INTEREST	Monthly Interest	$1.15	$316.15
07/12/2002	BILL	DEGRAZIA, DONALD J & VIRGINIA	$140.34	$315.00
06/03/2002	INTEREST	Monthly Interest	$11.46	$174.66
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$163.20
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.63	$158.20
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.19	$148.57
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.45	$142.38
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.39	$138.93
07/12/2001	BILL	DEGRAZIA, DONALD J & VIRGINIA	$137.54	$137.54
05/09/2001	PAYMENT	DEGRAZIA, DONALD JOSEPH CHECK BANK: 94-7074 NUM: 5081*	$-111.61	$0.00
05/09/2001	AMENDMENT	del pub fee-pd on time	$-5.00	$111.61
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$116.61
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.05	$111.61
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.36	$105.56
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.34	$102.20
08/30/2000	PAYMENT	DEGRAZIA, VIRGINIA CASH	$-33.91	$100.86
07/17/2000	BILL	DEGRAZIA, DONALD J & VIRGINIA	$134.77	$134.77
03/17/2000	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 72970	$-310.53	$0.00
03/02/2000	INTEREST	Monthly Interest	$1.07	$310.53
02/02/2000	INTEREST	Monthly Interest	$1.07	$309.46
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.70	$308.39
01/07/2000	INTEREST	Monthly Interest	$1.07	$302.69
12/06/1999	INTEREST	Monthly Interest	$1.07	$301.62
11/03/1999	INTEREST	Monthly Interest	$1.07	$300.55
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.17	$299.48
10/12/1999	INTEREST	Monthly Interest	$1.07	$296.31
09/03/1999	INTEREST	Monthly Interest	$1.07	$295.24
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.27	$294.17
08/06/1999	INTEREST	Monthly Interest	$1.07	$292.90
07/17/1999	BILL	GREEN TREE FINANCIAL CORP	$126.57	$291.83
07/13/1999	INTEREST	Monthly Interest	$1.07	$165.26
07/01/1999	INTEREST	Monthly Interest	$1.07	$164.19
06/07/1999	INTEREST	Monthly Interest	$10.68	$163.12
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$152.44
04/30/1999	AMENDMENT	1999 Insts 1-4 Unmarkd Bankrpt	$0.00	$147.44
04/30/1999	AMENDMENT	1999 Insts 1-4 Marked Bankrupt	$0.00	$147.44
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.97	$147.44
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.77	$138.47
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.21	$132.70
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.29	$129.49
07/13/1998	BILL	SHEESLEY, ROBERT F ET AL	$128.20	$128.20
08/21/1997	PAYMENT	HOLMES, JOHN & PAULINE CHECK	$-83.02	$0.00
07/14/1997	BILL	HOLMES, JOHN M & PAULINE G TRS	$83.02	$83.02
02/27/1997	PAYMENT	FIRST CENTENNIAL TITLE	$-0.16	$0.00
02/27/1997	AMENDMENT	add penalty	$0.16	$0.16
02/20/1997	PAYMENT	DAITOME INTERNATIONAL INC	$-3.30	$0.00
02/20/1997	AMENDMENT	penalty on penalty	$-0.16	$3.30
02/20/1997	ADJUST	remove pmt/to adj pen on pen	$3.30	$3.46
11/14/1996	VOID	DIATOME INT	$-3.30	$0.16
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.16	$3.46
09/13/1996	PAYMENT	DAITOME INTERNATIONAL, INC	$-82.55	$3.30
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.30	$85.85
07/18/1996	BILL	DAITOME INTERNATIONAL INC	$82.55	$82.55