Tax Account 016-171-01

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Owners

GEO-NEVADA INC
230 E LIBERTY ST
RENO, NV 89501-0000

Account Summary

Account ID	016-171-01
Account Type	Real Estate
Location	170 HWY 341 MOUND HOUSE
Balance	$286.00
Currently Due	$143.00

Account ID

016-171-01

Account Type

Real Estate

Location

170 HWY 341
MOUND HOUSE

Balance

$286.00

Currently Due

$143.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$573.46
Total	$573.46
Paid	$287.46
Balance	$286.00
Due	$143.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$573.46

Total

$573.46

Paid

$287.46

Balance

$286.00

Due

$143.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	$144.46	$0.00	$144.46	$144.46	$0.00
2	10/07/2024	10/17/2024	Paid	$143.00	$0.00	$143.00	$143.00	$0.00
3	01/06/2025	01/16/2025	Past due	$143.00	$0.00	$143.00	$0.00	$143.00
4	03/03/2025	03/13/2025	Due	$143.00	$0.00	$143.00	$0.00	$286.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$532.14	$13.00	$545.14	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$458.18	$4.56	$462.74	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$451.89	$0.00	$451.89	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$461.98	$0.00	$461.98	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$454.33	$0.00	$454.33	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$445.05	$0.00	$445.05	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$432.87	$10.04	$442.91	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$421.95	$0.00	$421.95	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.98	.84	.42
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	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
10/11/2024	PAYMENT	GEO-NEVADA INC CHECK 7985	$-143.00	$286.00
08/30/2024	PAYMENT	DEMETRAS & ONEILL LLC CHECK 7978	$-144.46	$429.00
07/16/2024	BILL	GEO-NEVADA INC	$573.46	$573.46
04/15/2024	PAYMENT	DEMETRAS & O'NEILL LLC CHECK 7956	$-14.00	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$14.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.50	$13.00
02/29/2024	PAYMENT	DEMETRAS & ONEILL, LLC CHECK 7952	$-132.00	$12.50
02/08/2024	PAYMENT	DEMETRAS & O'NEILL, LLC CHECK 7951	$-132.00	$144.50
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.87	$276.50
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.22	$269.63
10/03/2023	PAYMENT	DEMETRAS & O'NEILL LLC CHECK 7946	$-267.14	$269.41
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.41	$536.55
07/17/2023	BILL	GEO-NEVADA INC	$531.14	$531.14
03/13/2023	PAYMENT	DEMETRAS & O'NEILL, LLC CHECK 7925	$-118.56	$0.00
01/23/2023	PAYMENT	DEMETRAS & ONEILL LLC CHECK 7913	$-114.00	$118.56
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.56	$232.56
10/14/2022	PAYMENT	DEMETRAS & O'NEILL LLC CHECK 7914	$-114.00	$228.00
08/25/2022	PAYMENT	DEMETRAS &N ONEILL LLC CHECK 7898	$-116.18	$342.00
07/15/2022	BILL	GEO-NEVADA INC	$458.18	$458.18
08/30/2021	PAYMENT	DEMETRAS & O'NEILL, LLC CHECK 7772	$-451.89	$0.00
07/14/2021	BILL	GEO-NEVADA INC	$451.89	$451.89
08/20/2020	PAYMENT	DEMETRAS & O'NEILL LLC CHECK NUM: 7591	$-461.98	$0.00
07/09/2020	BILL	GEO-NEVADA INC	$461.98	$461.98
01/09/2020	PAYMENT	JAMES DEMETRAS CORK: D BANK: PNP INTERNET NUM: 69346373	$-113.00	$0.00
12/06/2019	PAYMENT	DEMETRAS & O'NEILL, LLC CHECK NUM: 7471	$-113.00	$113.00
09/11/2019	PAYMENT	DEMETRAS & O'NEILL LLC CHECK NUM: 7437	$-113.00	$226.00
08/01/2019	PAYMENT	DEMETRAS & O'NEILL, LLC CHECK NUM: 7415	$-115.33	$339.00
07/10/2019	BILL	GEO-NEVADA INC	$454.33	$454.33
03/14/2019	PAYMENT	DEMETAS & O'NEILL, LLC CHECK NUM: 7314	$-110.00	$0.00
01/15/2019	PAYMENT	DEMETRAS & O'NEILL LLC CHECK NUM: 7292	$-110.00	$110.00
09/25/2018	PAYMENT	DEMETRAS & O'NEILL LLC CHECK NUM: 7221	$-110.00	$220.00
08/22/2018	PAYMENT	DEMETRAS & O'NEILL LLC CHECK NUM: 7233	$-115.05	$330.00
07/10/2018	BILL	GEO-NEVADA INC	$445.05	$445.05
01/11/2018	PAYMENT	CASH CASH	$-3.59	$0.00
01/11/2018	PAYMENT	DEMETRAS & O'NEILL CHECK NUM: 7147	$-215.98	$3.59
12/14/2017	PAYMENT	DEMETRAS & O'NEILL LLC CHECK NUM: 7090	$-111.47	$219.57
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.57	$331.04
09/26/2017	PAYMENT	DEMETRAS & O'NEILL LLC CHECK NUM: 7068	$-111.87	$325.47
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.47	$437.34
07/10/2017	BILL	GEO-NEVADA INC	$432.87	$432.87
10/06/2016	PAYMENT	DEMETRAS & O'NEILL CHECK NUM: 6930	$-315.00	$0.00
10/06/2016	ADJUST	posted incorrectly NUM: 6930	$105.00	$315.00
10/06/2016	VOID	DEMETRAS & O'NEILL, LLC CHECK NUM: 6930	$-105.00	$210.00
08/22/2016	PAYMENT	DEMETRAS & O'NEILL LLC CHECK NUM: 6894	$-106.95	$315.00
07/11/2016	BILL	GEO-NEVADA INC	$421.95	$421.95
03/18/2016	PAYMENT	DEMETRAS & O'NEILL LLC CHECK NUM: 6828	$-105.00	$0.00
12/30/2015	PAYMENT	DEMETRAS & O'NEILL, LLC CHECK NUM: 6798	$-105.00	$105.00
09/24/2015	PAYMENT	DEMETRAS & O'NEILL LLC CHECK NUM: 6750	$-105.00	$210.00
08/19/2015	PAYMENT	DEMETRAS & O'NEILL LLC CHECK NUM: 6730	$-106.02	$315.00
07/07/2015	BILL	GEO-NEVADA INC	$421.02	$421.02
03/09/2015	PAYMENT	DEMETRAS & O'NEILL, LLC CHECK NUM: 6651	$-101.00	$0.00
01/06/2015	PAYMENT	DEMETRAS & O'NEILL LLC CHECK NUM: 6614	$-101.00	$101.00
10/08/2014	PAYMENT	DEMETRAS & O'NEILL LLC CHECK NUM: 6576	$-101.00	$202.00
08/26/2014	PAYMENT	DEMETRAS & ONEILL, LLC CHECK NUM: 6552	$-116.83	$303.00
07/08/2014	BILL	GEO-NEVADA INC	$407.84	$419.83
07/07/2014	INTEREST	Monthly Interest	$0.08	$11.99
07/01/2014	INTEREST	Monthly Interest	$0.08	$11.91
06/12/2014	PAYMENT	DEMETRAS & O'NEILL, LLC CHECK NUM: 6517	$-101.88	$11.83
06/02/2014	INTEREST	Monthly Interest	$8.08	$113.71
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$105.63
03/26/2014	PENALTY	POSTAGE	$1.00	$101.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.88	$100.88
01/08/2014	PAYMENT	GEO-NEVADA INC CORK: D NUM: IBP	$-97.00	$97.00
10/04/2013	PAYMENT	GEO-NEVADA INC CORK: D NUM: IBP	$-97.00	$194.00
08/05/2013	PAYMENT	DEMETRAS & O'NEILL, LLC CHECK NUM: 6352	$-100.33	$291.00
07/08/2013	BILL	GEO-NEVADA INC	$391.33	$391.33
02/26/2013	PAYMENT	DEMETRAS & O'NEILL LLC CHECK NUM: 6248	$-93.00	$0.00
01/08/2013	PAYMENT	DEMETRAS & ONEILL CHECK NUM: 6206	$-93.00	$93.00
09/26/2012	PAYMENT	DEMETRAS & O'NEILL LLC CHECK NUM: 6129	$-93.00	$186.00
08/07/2012	PAYMENT	DEMETRAS & ONEILL CHECK NUM: 6093	$-96.59	$279.00
07/10/2012	BILL	GEO-NEVADA INC	$375.59	$375.59
02/24/2012	PAYMENT	DEMETRAS & O'NEIL, LLC CHECK NUM: 5989	$-95.00	$0.00
12/23/2011	PAYMENT	DEMETRAS & O'NEILL, LLC CHECK NUM: 5943	$-95.00	$95.00
09/26/2011	PAYMENT	DEMETRAS & O'NEILL CHECK NUM: 5867	$-95.00	$190.00
07/29/2011	PAYMENT	DEMETRAS & O'NEILL CHECK NUM: 5781	$-97.20	$285.00
07/08/2011	BILL	GEO-NEVADA INC	$382.20	$382.20
05/27/2011	PAYMENT	DEMETRAS & O'NEILL, LLC CHECK NUM: 5806	$-6.20	$0.00
05/12/2011	PAYMENT	DEMETRAS & O'NEILL, LLC CHECK NUM: 5751	$-102.22	$6.20
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$108.42
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.92	$101.92
01/11/2011	PAYMENT	DEMETRAS & O'NEILL, LLC CHECK NUM: 5705	$-102.22	$98.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.16	$200.22
10/07/2010	PAYMENT	DEMETRAS & O'NEILL, LLC CHECK BANK: 94-181 NUM: 5639	$-98.00	$200.06
09/20/2010	PAYMENT	DEMETRAS & O'NEILL, LLC CHECK BANK: 94-181 NUM: 5625	$-101.39	$298.06
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.06	$399.45
07/08/2010	BILL	GEO-NEVADA INC	$395.39	$395.39
02/17/2010	PAYMENT	DEMETRAS & O'NEILL, LLC CHECK BANK: 94-181 NUM: 5521	$-97.00	$0.00
12/24/2009	PAYMENT	DEMETRAS & O'NEILL, LLC CHECK BANK: 94-181 NUM: 5481	$-97.00	$97.00
10/05/2009	PAYMENT	GEO-NEVADA INC CHECK BANK: 94-181 NUM: 5416	$-97.00	$194.00
08/19/2009	PAYMENT	DEMETRAS & O'NEILL, LLC CHECK BANK: 94-181 NUM: 5398	$-100.44	$291.00
07/06/2009	BILL	GEO-NEVADA INC	$391.44	$391.44
02/25/2009	PAYMENT	DEMETRAS & O'NEILL CHECK BANK: 94-181 NUM: 5283	$-4.10	$0.00
01/08/2009	PAYMENT	DEMETRAS & O'NEILL, LLC CHECK BANK: 94-181 NUM: 5240	$-196.00	$4.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.16	$200.10
10/10/2008	PAYMENT	DEMETRAS & O'NEILL, LLC CHECK BANK: 94-181 NUM: 5182	$-98.00	$199.94
09/09/2008	PAYMENT	DEMETRAS & O'NEILL, LLC CHECK BANK: 94-181 NUM: 5158	$-98.56	$297.94
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.94	$396.50
07/15/2008	BILL	GEO-NEVADA INC	$392.56	$392.56
04/25/2008	PAYMENT	DEMETRAS & O'NEILL, LLC CHECK BANK: 94-181 NUM: 5096	$-201.16	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.40	$201.16
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.76	$191.76
10/08/2007	PAYMENT	DEMETRAS & O'NEILL, LLC CHECK BANK: 94-181 NUM: 3289	$-196.01	$188.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.92	$384.01
07/12/2007	BILL	GEO-NEVADA INC	$380.09	$380.09
08/14/2006	PAYMENT	DEMETRAS O'NEILL & OTTO, LLC CHECK BANK: 94-218 NUM: 1099	$-366.77	$0.00
07/12/2006	BILL	GEO-NEVADA INC	$366.77	$366.77
08/11/2005	PAYMENT	DEMETRAS & ONEILL LLC CHECK BANK: 94-181 NUM: 3670	$-339.63	$0.00
07/15/2005	BILL	GEO-NEVADA INC	$339.63	$339.63
03/30/2005	PAYMENT	DEMETRAS & ONEILL, LLC CHECK BANK: 94-181 NUM: 3595	$-287.90	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.87	$287.90
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.28	$270.03
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.36	$259.75
08/30/2004	PAYMENT	GEO-NEVADA INC CHECK BANK: 94-181 NUM: 1111	$-84.74	$255.39
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.39	$340.13
07/08/2004	BILL	GEO-NEVADA INC	$336.74	$336.74
05/12/2004	PAYMENT	DEMETRAS & ONEILL LLC CHECK BANK: 94-181 NUM: 3490	$-106.57	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$106.57
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.91	$101.57
01/05/2004	PAYMENT	DEMETRAS & ONEILL CHECK BANK: 94-181 NUM: 3430	$-97.66	$97.66
10/07/2003	PAYMENT	DEMETRAS & ONEILL LLC CHECK BANK: 94-181 NUM: 3400	$-97.66	$195.32
08/19/2003	PAYMENT	DEMETRAS & ONEILL LLC CHECK BANK: 94-181 NUM: 3385	$-97.69	$292.98
07/18/2003	BILL	GEO-NEVADA INC	$390.67	$390.67
04/08/2003	PAYMENT	GEO-NEVADA INC CHECK BANK: 94-181 NUM: 94-181	$-130.00	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.00	$130.00
01/08/2003	PAYMENT	DEMETRAS & ONEILL LLC CHECK BANK: 94-181 NUM: 3291	$-130.00	$125.00
11/25/2002	PAYMENT	DEMETRAS & ONEILL CHECK BANK: 94-181 NUM: 3272	$-125.00	$255.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.00	$380.00
08/23/2002	PAYMENT	DEMETRAS & ONEILL LLC CHECK BANK: 94-181 NUM: 3233	$-132.56	$375.00
08/04/2002	INTEREST	Monthly Interest	$0.03	$507.56
07/12/2002	INTEREST	Monthly Interest	$0.03	$507.53
07/12/2002	BILL	GEO-NEVADA INC	$502.22	$507.50
06/03/2002	INTEREST	Monthly Interest	$0.28	$5.28
05/10/2002	PAYMENT	DEMETRAS & ONEILL, LLC CHECK BANK: 94-181 NUM: 3181	$-14.87	$5.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$19.87
04/24/2002	PAYMENT	DEMETRAS & ONEILL LLC CHECK BANK: 94-181 NUM: 3172	$-254.57	$14.87
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.87	$269.44
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.29	$254.57
12/03/2001	PAYMENT	DEMETRAS & ONEILL LLC CHECK BANK: 94-181 NUM: 3132	$-257.36	$248.28
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.22	$505.64
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.89	$493.42
07/12/2001	BILL	GEO-NEVADA INC	$488.53	$488.53
08/30/2000	PAYMENT	DEMETRAS, J CRAIG ESQ CHECK BANK: 94-181 NUM: 464	$-500.41	$0.00
07/17/2000	BILL	GEO-NEVADA INC	$500.41	$500.41
03/21/2000	PAYMENT	GEO-NEVADA, INC CHECK BANK: 90-78 NUM: 1556	$-504.16	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$30.69	$504.16
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.73	$473.47
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.96	$453.74
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.39	$442.78
07/17/1999	BILL	GEO-NEVADA, INC	$438.39	$438.39
03/25/1999	PAYMENT	DEMETRAS, J CRAIG CHECK	$-1,207.00	$0.00
03/25/1999	AMENDMENT	REMOVE INTEREST	$-7.63	$1,207.00
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$1,214.63
03/24/1999	INTEREST	Monthly Interest	$4.34	$1,211.65
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$31.00	$1,207.31
03/03/1999	INTEREST	Monthly Interest	$4.34	$1,176.31
02/02/1999	INTEREST	Monthly Interest	$4.34	$1,171.97
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$19.93	$1,167.63
01/05/1999	INTEREST	Monthly Interest	$4.34	$1,147.70
12/02/1998	INTEREST	Monthly Interest	$4.34	$1,143.36
11/04/1998	INTEREST	Monthly Interest	$4.34	$1,139.02
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.07	$1,134.68
10/05/1998	INTEREST	Monthly Interest	$4.34	$1,123.61
09/01/1998	INTEREST	Monthly Interest	$4.34	$1,119.27
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.43	$1,114.93
07/31/1998	INTEREST	Monthly Interest	$4.34	$1,110.50
07/13/1998	BILL	GEO-NEVADA, INC	$442.83	$1,106.16
07/02/1998	INTEREST	Monthly Interest	$4.34	$663.33
07/02/1998	INTEREST	Monthly Interest	$4.34	$658.99
06/02/1998	INTEREST	Monthly Interest	$37.07	$654.65
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$617.58
05/01/1998	INTEREST	Monthly Interest	$0.70	$612.58
03/25/1998	PENALTY	Postage Costs	$1.00	$611.88
03/25/1998	INTEREST	Monthly Interest	$0.70	$610.88
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$30.55	$610.18
03/04/1998	INTEREST	Monthly Interest	$0.70	$579.63
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$19.64	$578.93
01/02/1998	INTEREST	Monthly Interest	$0.70	$559.29
12/03/1997	INTEREST	Monthly Interest	$0.70	$558.59
11/06/1997	INTEREST	Monthly Interest	$0.70	$557.89
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.91	$557.19
10/02/1997	INTEREST	Monthly Interest	$0.70	$546.28
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.37	$545.58
09/02/1997	INTEREST	Monthly Interest	$0.70	$541.21
08/01/1997	INTEREST	Monthly Interest	$0.70	$540.51
07/14/1997	BILL	GEO-NEVADA, INC	$436.40	$539.81
07/01/1997	INTEREST	Monthly Interest	$0.70	$103.41
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$102.71
06/03/1997	INTEREST	Monthly Interest	$7.03	$99.71
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$92.68
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.37	$87.68
01/24/1997	PAYMENT	GEO-NEVADA, INC CHECK	$-106.93	$84.31
09/30/1996	PAYMENT	SOUTH COMSTOCK GOLD CHECK	$-70.62	$191.24
09/30/1996	PAYMENT	GEO-NEVADA, INC CHECK	$-25.00	$261.86
09/17/1996	PAYMENT	GEO-NEVADA, INC CASH	$-99.64	$286.86
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.83	$386.50
08/27/1996	ADJUST	remove payment bad check	$95.81	$382.67
08/05/1996	VOID	GEO-NEVADA, INC CHECK	$-95.81	$286.86
07/18/1996	BILL	GEO-NEVADA, INC	$382.67	$382.67