Tax Account 016-221-55

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Owners

NUNES, UBALDO RESENDES ET AL
72 RED ROCK RD
MOUNDHOUSE, NV 89706-0000

RESENDES, GRISELDA

Account Summary

Account ID	016-221-55
Account Type	Real Estate
Location	72 RED ROCK RD MOUND HOUSE
Balance	$882.00
Currently Due	$294.00

Account ID

016-221-55

Account Type

Real Estate

Location

72 RED ROCK RD
MOUND HOUSE

Balance

$882.00

Currently Due

$294.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,176.31
Total	$1,176.31
Paid	$294.31
Balance	$882.00
Due	$294.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,176.31

Total

$1,176.31

Paid

$294.31

Balance

$882.00

Due

$294.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$294.31	$0.00	$0.00	$294.31	$294.31	$0.00
2	10/05/2026	10/16/2026	Due	$294.00	$0.00	$0.00	$294.00	$0.00	$294.00
3	01/04/2027	01/15/2027	Due	$294.00	$0.00	$0.00	$294.00	$0.00	$588.00
4	03/01/2027	03/12/2027	Due	$294.00	$0.00	$0.00	$294.00	$0.00	$882.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,141.42	$0.00	$0.00	$1,141.42	$0.00	$0.00	3.4475	8.7
2024/2025 REAL ESTATE TAXES	$1,107.95	$0.00	$0.00	$1,107.95	$0.00	$0.00	3.4442	8.7
2023/2024 REAL ESTATE TAXES	$1,075.74	$0.00	$0.00	$1,075.74	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$865.99	$0.00	$0.00	$865.99	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$801.97	$0.00	$0.00	$801.97	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$777.80	$117.80	$64.82	$960.42	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$22.24	$7.33	$0.00	$29.57	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$367.23	$0.00	$0.00	$367.23	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$711.90	$0.00	$0.00	$711.90	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$693.90	$0.00	$0.00	$693.90	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.73	2.07	.69
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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
08/17/2026	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-294.31	$882.00
07/15/2026	BILL	NUNES, UBALDO RESENDES ET AL	$1,176.31	$1,176.31
03/03/2026	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-285.00	$0.00
01/02/2026	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-285.00	$285.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-285.00	$570.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-286.42	$855.00
07/11/2025	BILL	NUNES, UBALDO RESENDES ET AL	$1,141.42	$1,141.42
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-276.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-276.00	$276.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-276.00	$552.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-279.95	$828.00
07/16/2024	BILL	NUNES, UBALDO RESENDES ET AL	$1,107.95	$1,107.95
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-268.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-268.00	$268.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-268.00	$536.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-271.74	$804.00
07/17/2023	BILL	NUNES, UBALDO RESENDES ET AL	$1,075.74	$1,075.74
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-216.00	$0.00
12/08/2022	PAYMENT	STEWART TITLE CHECK 63677	$-216.00	$216.00
09/20/2022	PAYMENT	J WILCOX LLC CHECK 1740	$-216.00	$432.00
08/11/2022	PAYMENT	J WILCOX LLC CHECK 1634	$-217.99	$648.00
07/15/2022	BILL	J WILCOX LLC	$865.99	$865.99
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-200.44	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-200.44	$200.44
10/08/2021	PAYMENT	CORELOGIC TAX SERVICES CHECK CK. 410932403	$-192.41	$400.88
09/13/2021	PAYMENT	CENLAR CHECK 933884	$-8.03	$593.29
09/13/2021	PAYMENT	CENLAR CHECK 933882	$-181.62	$601.32
09/13/2021	PAYMENT	CENLAR CHECK 933881	$-778.80	$782.94
09/13/2021	PAYMENT	CENLAR CHECK 933883	$-200.65	$1,561.74
07/14/2021	BILL	GREYWOLF, CHELSIE MARIE	$801.97	$1,762.39
06/08/2021	INTEREST	INTEREST FOR 06/2021	$64.82	$960.42
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$895.60
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$54.45	$894.60
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$35.03	$840.15
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.49	$805.12
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.83	$785.63
08/25/2020	PAYMENT	1511 CENLAR CHECK NUM: 783083	$-5.33	$777.80
07/09/2020	BILL	GREYWOLF, CHELSIE MARIE	$777.80	$783.13
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$5.33
03/19/2020	PENALTY	POSTAGE	$1.00	$2.33
02/03/2020	PAYMENT	CHELSIE GREYWOLF CORK: D BANK: PNP INTERNET NUM: 70537457	$-24.24	$1.33
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.33	$25.57
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.11	$24.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.89	$23.13
07/10/2019	BILL	GREYWOLF, CHELSIE MARIE	$22.24	$22.24
10/19/2018	PAYMENT	GREYWOLF, CLELSIE CASH	$-0.02	$0.00
10/19/2018	AMENDMENT	Per Assr apply 100% DV exemptn	$-365.98	$0.02
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-183.00	$366.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-184.21	$549.00
07/10/2018	BILL	GREYWOLF, CHELSIE MARIE	$733.21	$733.21
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$177.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-177.00	$354.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-180.90	$531.00
07/10/2017	BILL	GREYWOLF, CHELSIE MARIE	$711.90	$711.90
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-173.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-173.00	$173.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-173.00	$346.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$173.00	$519.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-173.00	$346.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-174.90	$519.00
07/11/2016	BILL	GREYWOLF, CHELSIE MARIE	$693.90	$693.90
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-172.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-172.00	$172.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-172.00	$344.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-176.43	$516.00
07/07/2015	BILL	GREYWOLF, CHELSIE MARIE	$692.43	$692.43
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-169.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$169.00	$169.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-169.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$169.00	$169.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-169.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-169.00	$169.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-169.00	$338.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-173.12	$507.00
07/08/2014	BILL	GREYWOLF, CHELSIE MARIE	$680.12	$680.12
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-160.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-160.00	$160.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-160.00	$320.00
07/17/2013	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 64546	$-163.73	$480.00
07/08/2013	BILL	HYDE, LEE C	$643.73	$643.73
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-207.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-207.00	$207.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-207.00	$414.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-211.14	$621.00
07/10/2012	BILL	HYDE, LEE C	$832.14	$832.14
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-275.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-275.00	$275.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002355743	$-267.97	$550.00
07/18/2011	PAYMENT	LAWYERS TITLE OF NV CHECK NUM: 1130005753	$-284.39	$817.97
07/08/2011	BILL	HYDE, LEE C	$1,102.36	$1,102.36
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-280.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-280.00	$280.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-280.00	$560.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-282.87	$840.00
07/08/2010	BILL	SNOW, PAULA	$1,122.87	$1,122.87
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-275.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-275.00	$275.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000776969	$-275.00	$550.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-279.37	$825.00
07/06/2009	BILL	SNOW, RONALD I & HELEN F	$1,104.37	$1,104.37
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-293.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-293.00	$293.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-293.00	$586.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-294.21	$879.00
07/15/2008	BILL	SNOW, RONALD I & HELEN F	$1,173.21	$1,173.21
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-271.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-271.00	$271.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-271.00	$542.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-273.36	$813.00
07/12/2007	BILL	SNOW, RONALD I & HELEN F	$1,086.36	$1,086.36
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-251.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-251.00	$251.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-251.00	$502.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-252.71	$753.00
07/12/2006	BILL	SNOW, RONALD I & HELEN F	$1,005.71	$1,005.71
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-232.00	$0.00
01/10/2006	PAYMENT	FIRST CENTENNIAL TITLE COMP CHECK BANK: 94-72 NUM: 047734	$-232.00	$232.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-232.00	$464.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-235.24	$696.00
07/15/2005	BILL	SNOW, PAULA M ET AL	$931.24	$931.24
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-232.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-232.00	$232.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-232.00	$464.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-232.30	$696.00
07/08/2004	BILL	SNOW, PAULA M ET AL	$928.30	$928.30
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-224.19	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-224.19	$224.19
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-195.10	$448.38
07/23/2003	PAYMENT	FIDELITY NATIONAL LENDER CHECK BANK: 8-9 NUM: 216351	$-253.30	$643.48
07/18/2003	BILL	SNOW, PAULA M ET AL	$896.78	$896.78
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-220.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-220.00	$220.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-220.00	$440.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-221.07	$660.00
07/12/2002	BILL	SNOW, PAULA M ET AL	$881.07	$881.07
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-215.12	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-215.12	$215.12
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-215.12	$430.24
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-215.37	$645.36
07/12/2001	BILL	SNOW, PAULA M ET AL	$860.73	$860.73
03/12/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9670444	$-210.73	$0.00
11/30/2000	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 252058	$-210.73	$210.73
10/04/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9644713	$-210.73	$421.46
08/30/2000	PAYMENT	N. AMERICAN MTG. CO CHECK BANK: 7029/2260 NUM: 287434	$-211.04	$632.19
07/17/2000	BILL	BANK OF NEW YORK TRUSTEE	$843.23	$843.23
03/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9621665	$-222.63	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9611330	$-222.63	$222.63
10/01/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 6407	$-222.63	$445.26
08/16/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9590629	$-222.93	$667.89
07/17/1999	BILL	JONES, CLIFFORD	$890.82	$890.82
03/11/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK	$-204.81	$0.00
12/28/1998	PAYMENT	NO. AMERICAN MTG. CHECK	$-1,692.68	$204.81
12/02/1998	INTEREST	Monthly Interest	$6.72	$1,897.49
11/04/1998	INTEREST	Monthly Interest	$6.72	$1,890.77
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$20.49	$1,884.05
10/05/1998	INTEREST	Monthly Interest	$6.72	$1,863.56
09/01/1998	INTEREST	Monthly Interest	$6.72	$1,856.84
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.20	$1,850.12
07/31/1998	INTEREST	Monthly Interest	$6.72	$1,841.92
07/13/1998	BILL	JONES, CLIFFORD	$819.41	$1,835.20
07/02/1998	INTEREST	Monthly Interest	$6.72	$1,015.79
07/02/1998	INTEREST	Monthly Interest	$6.72	$1,009.07
06/02/1998	PENALTY	Certification fee	$2.00	$1,002.35
06/02/1998	INTEREST	Monthly Interest	$67.18	$1,000.35
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$933.17
03/25/1998	PENALTY	Postage Costs	$1.00	$928.17
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$56.44	$927.17
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$36.28	$870.73
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.16	$834.45
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.07	$814.29
07/14/1997	BILL	JONES, CLIFFORD	$806.22	$806.22
03/11/1997	PAYMENT	JONES, CLIFFORD	$-408.78	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.02	$408.78
10/17/1996	PAYMENT	JONES, CLIFFORD	$-200.38	$400.76
09/06/1996	PAYMENT	JONES, CLIFFORD	$-200.60	$601.14
07/18/1996	BILL	JONES, CLIFFORD	$801.74	$801.74