Tax Account 016-293-06

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Owners

VINCENT, MICHAEL L
145 BELMONT LN
DAYTON, NV 89403-0000

VINCENT, MICHAEL D ET AL

Account Summary

Account ID	016-293-06
Account Type	Real Estate
Location	145 BELMONT LN DAYTON VALLEY
Balance	$1,178.00
Currently Due	$0.00

Account ID

016-293-06

Account Type

Real Estate

Location

145 BELMONT LN
DAYTON VALLEY

Balance

$1,178.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,712.30
Total	$4,712.30
Paid	$3,534.30
Balance	$1,178.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,712.30

Total

$4,712.30

Paid

$3,534.30

Balance

$1,178.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

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	Paid	$1,178.30	$0.00	$1,178.30	$1,178.30	$0.00
2	10/07/2024	10/17/2024	Paid	$1,178.00	$0.00	$1,178.00	$1,178.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,178.00	$0.00	$1,178.00	$1,178.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,178.00	$0.00	$1,178.00	$0.00	$1,178.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,575.11	$0.00	$4,575.11	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,982.47	$0.00	$3,982.47	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,866.53	$0.00	$3,866.53	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,753.12	$0.00	$3,753.12	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,643.85	$0.00	$3,643.85	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,537.75	$0.00	$3,537.75	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,434.74	$0.00	$3,434.74	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,347.74	$0.00	$3,347.74	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.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
12/31/2024	PAYMENT	CHASE ACH CORE -	$-1,178.00	$1,178.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-1,178.00	$2,356.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-1,178.30	$3,534.00
07/16/2024	BILL	VINCENT, MICHAEL L	$4,712.30	$4,712.30
03/05/2024	PAYMENT	CHASE ACH CORE -	$-1,143.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-1,143.00	$1,143.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-1,143.00	$2,286.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-1,146.11	$3,429.00
07/17/2023	BILL	VINCENT, MICHAEL L	$4,575.11	$4,575.11
03/03/2023	PAYMENT	CHASE ACH CORE -	$-995.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-995.00	$995.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-995.00	$1,990.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-997.47	$2,985.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,982.47
07/15/2022	BILL	VINCENT, MICHAEL L	$3,982.47	$3,982.47
03/03/2022	PAYMENT	CHASE ACH CORE -	$-966.60	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-966.60	$966.60
10/04/2021	PAYMENT	CHASE ACH CORE -	$-966.60	$1,933.20
08/17/2021	PAYMENT	CHASE ACH CORE -	$-966.73	$2,899.80
07/14/2021	BILL	VINCENT, MICHAEL L	$3,866.53	$3,866.53
03/10/2021	PAYMENT	CHASE ACH CORE -	$-938.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-938.00	$938.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-938.00	$1,876.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$939.12	$2,814.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-939.12	$1,874.88
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-939.12	$2,814.00
07/09/2020	BILL	VINCENT, MICHAEL D ET AL	$3,753.12	$3,753.12
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-910.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-910.00	$910.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-910.00	$1,820.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-913.85	$2,730.00
07/10/2019	BILL	VINCENT, MICHAEL D ET AL	$3,643.85	$3,643.85
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-884.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-884.00	$884.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-884.00	$1,768.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-885.75	$2,652.00
07/10/2018	BILL	VINCENT, MICHAEL D ET AL	$3,537.75	$3,537.75
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-858.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-858.00	$858.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-858.00	$1,716.00
08/18/2017	PAYMENT	CHASE CHECK	$-860.74	$2,574.00
07/10/2017	BILL	VINCENT, MICHAEL D ET AL	$3,434.74	$3,434.74
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-836.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-836.00	$836.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-836.00	$1,672.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$836.00	$2,508.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-836.00	$1,672.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-839.74	$2,508.00
07/11/2016	BILL	VINCENT, MICHAEL D ET AL	$3,347.74	$3,347.74
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-834.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-834.00	$834.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-834.00	$1,668.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-838.96	$2,502.00
07/07/2015	BILL	VINCENT, MICHAEL D ET AL	$3,340.96	$3,340.96
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-810.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$810.00	$810.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-810.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$810.00	$810.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-810.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-810.00	$810.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-810.00	$1,620.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-813.54	$2,430.00
07/08/2014	BILL	VINCENT, MICHAEL D ET AL	$3,243.54	$3,243.54
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-787.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-787.00	$787.00
10/02/2013	PAYMENT	CHASE CHECK	$-787.00	$1,574.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-787.98	$2,361.00
07/08/2013	BILL	VINCENT, MICHAEL D ET AL	$3,148.98	$3,148.98
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-764.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-764.00	$764.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-764.00	$1,528.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-765.28	$2,292.00
07/10/2012	BILL	VINCENT, MICHAEL D ET AL	$3,057.28	$3,057.28
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-773.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-773.00	$773.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-773.00	$1,546.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-774.31	$2,319.00
07/08/2011	BILL	VINCENT, MICHAEL D ET AL	$3,093.31	$3,093.31
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-796.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-796.00	$796.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-796.00	$1,592.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-796.84	$2,388.00
07/08/2010	BILL	VINCENT, MICHAEL D ET AL	$3,184.84	$3,184.84
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-818.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-818.00	$818.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-818.00	$1,636.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-818.98	$2,454.00
07/06/2009	BILL	VINCENT, MICHAEL D ET AL	$3,272.98	$3,272.98
03/11/2009	PAYMENT	COMSTOCK DRYWALL, LLC CHECK BANK: 94-7074 NUM: 2021	$-1,731.02	$0.00
02/04/2009	PAYMENT	COMSTOCK DRYWALL, LLC CHECK BANK: 94-7074 NUM: 1996	$-1,700.96	$1,731.02
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$143.02	$3,431.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$79.48	$3,288.96
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$31.83	$3,209.48
07/15/2008	BILL	VINCENT, MICHAEL D ET AL	$3,177.65	$3,177.65
03/19/2008	PAYMENT	COMSTOCK DRYWALL, LLC CHECK BANK: 94-7074 NUM: 1673	$-3,547.97	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$215.96	$3,547.97
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$138.85	$3,332.01
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$77.16	$3,193.16
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$30.88	$3,116.00
07/12/2007	BILL	VINCENT, MICHAEL D ET AL	$3,085.12	$3,085.12
02/08/2007	PAYMENT	VINCENT, MICHAEL D ET AL CHECK BANK: 94-7074 NUM: 7925	$-3,234.87	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$134.82	$3,234.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$74.95	$3,100.05
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$30.04	$3,025.10
07/12/2006	BILL	VINCENT, MICHAEL D ET AL	$2,995.06	$2,995.06
03/07/2006	PAYMENT	LYON CO TREASURER CHECK BANK: 94-7074 NUM: 7570	$-1,050.60	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.60	$1,050.60
12/22/2005	PAYMENT	MICHAEL/ELIZABETH VINCENT CHECK BANK: 94-7074 NUM: 7491	$-534.03	$1,030.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.54	$1,564.03
09/28/2005	PAYMENT	VINCENT, MICHAEL D & ELIZBETH CHECK BANK: 94-7074 NUM: 7395	$-482.19	$1,543.49
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$18.49	$2,025.68
08/08/2005	PAYMENT	LYON CO/OVERPAYMENTS CHECK BANK: 11-24 NUM: 105233	$-56.00	$2,007.19
07/15/2005	BILL	VINCENT, MICHAEL D ET AL	$2,063.19	$2,063.19
05/05/2005	PAYMENT	VINCENT, MICHAEL CHECK BANK: 94-7074 NUM: 7260	$-1,097.82	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$51.30	$1,097.82
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.52	$1,046.52
11/01/2004	PAYMENT	VINCENT, E CHECK BANK: 94-7074 NUM: 7019	$-1,073.24	$1,026.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$50.17	$2,099.24
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$19.62	$2,049.07
07/09/2004	PAYMENT	LYON CO TREASURER/REFUNDS CHECK BANK: 11-24 NUM: 91311	$-26.15	$2,029.45
07/08/2004	BILL	VINCENT, MICHAEL D ET AL	$2,055.60	$2,055.60
05/12/2004	PAYMENT	VINCENT, MICHAEL D ET AL CHECK BANK: 94-7074 NUM: 6879	$-523.85	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$523.85
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$24.43	$518.85
02/12/2004	PAYMENT	VINCENT, MICHAEL D ET AL CHECK BANK: 94-7074 NUM: 6764	$-942.76	$494.42
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$53.88	$1,437.18
10/27/2003	PAYMENT	VINCENT, MICHAEL D ET AL CHECK BANK: 94-7074 NUM: 6686	$-440.57	$1,383.30
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$44.06	$1,823.87
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$17.62	$1,779.81
07/18/2003	BILL	VINCENT, MICHAEL D ET AL	$1,762.19	$1,762.19
03/13/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 17678	$-378.76	$0.00
01/30/2003	PAYMENT	VINCENT, MICHAEL D ET AL CHECK BANK: 94-7074 NUM: 3620	$-405.00	$378.76
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.30	$783.76
01/08/2003	PAYMENT	VINCENT, MICHAEL D ET AL CHECK BANK: 94-7074 NUM: 3877	$-426.00	$768.46
10/24/2002	PAYMENT	VINCENT, MICHAEL D ET AL CHECK BANK: 94-7074 NUM: 3843	$-406.00	$1,194.46
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$38.71	$1,600.46
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$15.53	$1,561.75
07/12/2002	BILL	VINCENT, MICHAEL D ET AL	$1,546.22	$1,546.22
03/12/2002	PAYMENT	VINCENT, MICHAEL D ET AL CHECK BANK: 94-7074 NUM: 3489	$-392.17	$0.00
03/01/2002	PAYMENT	VINCENT, MICHAEL D ET AL CHECK BANK: 94-7074 NUM: 3467	$-377.09	$392.17
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.08	$769.26
10/25/2001	PAYMENT	VINCENT, MICHAEL D ET AL CHECK BANK: 94-7074 NUM: 3367	$-384.32	$754.18
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.78	$1,138.50
09/10/2001	PAYMENT	VINCENT, MICHAEL D ET AL CHECK BANK: 94-7074 NUM: 3313	$-400.00	$1,123.72
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$15.09	$1,523.72
07/12/2001	BILL	VINCENT, MICHAEL D ET AL	$1,508.63	$1,508.63
04/11/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9984	$-15.37	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.59	$15.37
03/13/2001	PAYMENT	VINCENT, MICHAEL D ET AL CHECK BANK: 94-7074 NUM: 3039	$-369.43	$14.78
01/26/2001	PAYMENT	VINCENT, MICHAEL D ET AL CHECK BANK: 94-7074 NUM: 3294	$-369.43	$384.21
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.78	$753.64
11/13/2000	PAYMENT	VINCENT, MICHAEL D ET AL CHECK BANK: 94-7074 NUM: 3278	$-384.21	$738.86
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.78	$1,123.07
09/06/2000	PAYMENT	VINCENT, MICHAEL D & ELIZABETH CHECK BANK: 94-7074 NUM: 3241	$-369.66	$1,108.29
07/17/2000	BILL	VINCENT, MICHAEL D ET AL	$1,477.95	$1,477.95
03/09/2000	PAYMENT	VINCENT, MICHAEL D & ELIZABETH CHECK BANK: 94-7074 NUM: 2112	$-390.29	$0.00
01/17/2000	PAYMENT	VINCENT, MICHAEL D & ELIZABETH CORK: B BANK: 94-7074 NUM: 2057	$-405.90	$390.29
11/08/1999	PAYMENT	VINCENT, MICHAEL D ET AL CHECK BANK: 94-160 NUM: 1754	$-390.29	$796.19
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.61	$1,186.48
08/30/1999	PAYMENT	VINCENT, MICHAEL OR ELIZABETH CHECK BANK: 94-160 NUM: 1845	$-390.51	$1,170.87
07/17/1999	BILL	VINCENT, MICHAEL D ET AL	$1,561.38	$1,561.38
03/11/1999	PAYMENT	VINCENT, MICHAEL D & ELIZABETH CHECK	$-377.40	$0.00
01/20/1999	PAYMENT	VINCENT, MICHAEL D ET AL CHECK	$-392.50	$377.40
10/19/1998	PAYMENT	VINCENT, MICHAEL D ET AL CHECK	$-377.40	$769.90
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.10	$1,147.30
08/24/1998	PAYMENT	VINCENT, MICHAEL D ET AL CHECK	$-377.52	$1,132.20
07/13/1998	BILL	VINCENT, MICHAEL D ET AL	$1,509.72	$1,509.72
04/27/1998	PAYMENT	VINCENT, MICHAEL D ET AL CHECK	$-15.82	$0.00
03/31/1998	PAYMENT	VINCENT, MICHAEL D ET AL CHECK	$-370.49	$15.82
03/25/1998	PENALTY	Postage Costs	$1.00	$386.31
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.82	$385.31
01/14/1998	PAYMENT	VINCENT, MICHAEL D ET AL CHECK	$-370.49	$370.49
10/13/1997	PAYMENT	VINCENT, MICHAEL D ET AL CHECK	$-370.49	$740.98
08/22/1997	PAYMENT	VINCENT, MICHAEL D ET AL CHECK	$-390.51	$1,111.47
08/01/1997	INTEREST	Monthly Interest	$0.12	$1,501.98
07/14/1997	BILL	VINCENT, MICHAEL D ET AL	$1,482.18	$1,501.86
07/01/1997	INTEREST	Monthly Interest	$0.12	$19.68
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$19.56
06/03/1997	INTEREST	Monthly Interest	$1.23	$16.56
05/06/1997	AMENDMENT	remove publication fee	$-5.00	$15.33
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$20.33
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.59	$15.33
03/11/1997	PAYMENT	VINCENT, MICHAEL D ET AL CHECK	$-736.86	$14.74
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.74	$751.60
10/17/1996	PAYMENT	VINCENT, MICHAEL D ET AL CHECK	$-368.43	$736.86
08/28/1996	PAYMENT	STEWART TITLE CHECK	$-368.66	$1,105.29
07/18/1996	BILL	VINCENT, MICHAEL D ET AL	$1,473.95	$1,473.95