Tax Account 016-362-16

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Owners

DAYTON VALLEY GOLF COURSE LLC
101 PALMER DR
DAYTON, NV 89403-0000

Account Summary

Account ID	016-362-16
Account Type	Real Estate
Location	0 DAYTON VALLEY
Balance	$36.00
Currently Due	$0.00

Account ID

016-362-16

Account Type

Real Estate

Location

0
DAYTON VALLEY

Balance

$36.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$144.41
Total	$144.41
Paid	$108.41
Balance	$36.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$144.41

Total

$144.41

Paid

$108.41

Balance

$36.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$36.41	$0.00	$36.41	$36.41	$0.00
2	10/07/2024	10/17/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
3	01/06/2025	01/16/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
4	03/03/2025	03/13/2025	Due	$36.00	$0.00	$36.00	$0.00	$36.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$144.35	$0.00	$144.35	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$134.86	$0.00	$134.86	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$134.92	$0.00	$134.92	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$133.95	$0.00	$133.95	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$133.88	$0.00	$133.88	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$133.73	$1.46	$135.19	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$132.63	$8.93	$141.56	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$129.32	$0.00	$129.32	$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
12/26/2024	PAYMENT	TOUR SPECS GOLF MANAGEMENT LLC CHECK 5482	$-36.00	$36.00
10/02/2024	PAYMENT	TOUR SPECS GOLF MANAGMENT LLC CHECK 5300	$-36.00	$72.00
08/28/2024	PAYMENT	TOUR SPECS GOLF MANAGEMENT LLC CHECK 5197	$-36.41	$108.00
07/16/2024	BILL	DAYTON VALLEY GOLF COURSE LLC	$144.41	$144.41
02/29/2024	PAYMENT	TOUR SPECS GOLF MANAGEMENT LLC CHECK 4851	$-36.00	$0.00
12/19/2023	PAYMENT	DAYTON VALLEY GOLF COURSE LLC CHECK 4719	$-36.00	$36.00
09/25/2023	PAYMENT	DAYTON VALLEY GOLF COURSE LLC CHECK 4512	$-36.00	$72.00
09/01/2023	PAYMENT	DAYTON VALLEY GOLF COURSE LLC CHECK 4404	$-36.35	$108.00
07/17/2023	BILL	DAYTON VALLEY GOLF COURSE LLC	$144.35	$144.35
02/22/2023	PAYMENT	TOUR SPECS GOLF MANAGEMENT LLC CHECK 3898	$-33.00	$0.00
01/09/2023	PAYMENT	TOUR SPECS GOLF MANAGEMENT LLC CHECK 3794	$-33.00	$33.00
09/30/2022	PAYMENT	TOUR SPECS GOLF MANAGEMENT LLC CHECK 3485	$-33.00	$66.00
08/26/2022	PAYMENT	TOUR SPECS GOLF MANAGEMENT LLC CHECK 3388	$-35.86	$99.00
07/15/2022	BILL	DAYTON VALLEY GOLF COURSE LLC	$134.86	$134.86
02/28/2022	PAYMENT	TOUR SPECS GOLF MGT LLC CHECK 2792	$-33.70	$0.00
12/14/2021	PAYMENT	TOUR SPECS GOLF MANAGEMENT LLC CHECK 2577	$-33.70	$33.70
10/04/2021	PAYMENT	TOUR SPECS GOLF MANAGEMENT LLC CHECK 2296	$-33.70	$67.40
08/27/2021	PAYMENT	TOUR SPECS GOLF MANAGEMENT LLC CHECK CK. 2063	$-33.82	$101.10
08/13/2021	PAYMENT	TOUR SPECS GOLF MANAGEMENT ADJ CK. 1390	$-33.00	$134.92
08/13/2021	ADJUST	TOUR SPECS GOLF MANAGEMENT CHECK CK. 1390 VOIDED PAYMENT: 500437. REASON: PENALTY ADJUSTMENT	$33.00	$167.92
07/14/2021	BILL	DAYTON VALLEY GOLF COURSE LLC	$134.92	$134.92
06/16/2021	AMENDMENT	RECD. PMT, REM. PEN	$-0.06	$0.00
06/16/2021	AMENDMENT	RECD. PMT, REM. PEN	$-1.32	$0.06
06/16/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.06	$1.38
02/26/2021	PAYMENT	TOUR SPECS GOLF MANAGEMENT CHECK CK. 1390	$-33.00	$1.32
01/28/2021	PAYMENT	DAYTON VALLEY GOLF COURSE CHECK 1314	$-33.00	$34.32
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.32	$67.32
09/30/2020	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 22799	$-33.00	$66.00
08/20/2020	PAYMENT	DUNCAN GOLD MANAGEMENT INC CHECK NUM: 22418	$-34.95	$99.00
07/09/2020	BILL	DAYTON VALLEY GOLF COURSE LLC	$133.95	$133.95
03/12/2020	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 21133	$-33.00	$0.00
01/15/2020	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 20800*********	$-33.00	$33.00
10/07/2019	PAYMENT	DUNCAN GOLF MANAGEMENT INC. CHECK NUM: 20135	$-33.00	$66.00
08/20/2019	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 19601	$-36.34	$99.00
07/31/2019	INTEREST	Monthly Interest	$0.01	$135.34
07/22/2019	INTEREST	Monthly Interest	$0.01	$135.33
07/10/2019	BILL	DAYTON VALLEY GOLF COURSE LLC	$133.88	$135.32
07/01/2019	INTEREST	Monthly Interest	$0.01	$1.44
06/03/2019	INTEREST	Monthly Interest	$0.11	$1.43
04/01/2019	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK	$-33.00	$1.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.32	$34.32
01/09/2019	PAYMENT	DUNCAN GOLF MANAGEMENT CHECK NUM: 17642***	$-33.00	$33.00
09/25/2018	PAYMENT	DUNCAN GOLF MANAGEMENT CHECK NUM: 16836	$-33.00	$66.00
08/24/2018	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 16534	$-42.19	$99.00
08/01/2018	INTEREST	Monthly Interest	$0.01	$141.19
07/10/2018	BILL	DAYTON VALLEY GOLF COURSE LLC	$133.73	$141.18
07/02/2018	INTEREST	Monthly Interest	$0.01	$7.45
06/01/2018	INTEREST	Monthly Interest	$0.11	$7.44
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$7.33
03/30/2018	PENALTY	Postage	$1.00	$2.33
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.05	$1.33
03/15/2018	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 15258	$-32.00	$1.28
01/16/2018	PAYMENT	DAYTON VALLEY GOLF CHECK NUM: 14886*	$-32.00	$33.28
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.28	$65.28
10/12/2017	PAYMENT	DUNCAN GOLF MANAGEMENT CHECK NUM: 14318	$-33.47	$64.00
09/01/2017	PAYMENT	DUNCAN GOLF MANAGEMENT CHECK NUM: 14064	$-36.63	$97.47
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.47	$134.10
07/10/2017	BILL	DAYTON VALLEY GOLF COURSE LLC	$132.63	$132.63
08/22/2016	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 11688	$-129.32	$0.00
07/11/2016	BILL	DAYTON VALLEY GOLF COURSE LLC	$129.32	$129.32
08/24/2015	PAYMENT	DUNCAN GLOLF MANAGEMENT INC CHECK NUM: 8847	$-129.22	$0.00
07/07/2015	BILL	DAYTON VALLEY GOLF COURSE LLC	$129.22	$129.22
08/12/2014	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 5913	$-129.07	$0.00
07/08/2014	BILL	DAYTON VALLEY GOLF COURSE LLC	$129.07	$129.07
08/23/2013	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 4106	$-128.97	$0.00
07/08/2013	BILL	DAYTON VALLEY GOLF COURSE LLC	$128.97	$128.97
08/24/2012	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 2273	$-245.78	$0.00
07/10/2012	BILL	DAYTON VALLEY GOLF COURSE LLC	$245.78	$245.78
08/19/2011	PAYMENT	DUNCAN GOLF MANAGEMENT, INC CHECK NUM: 2884	$-239.84	$0.00
07/08/2011	BILL	DAYTON VALLEY GOLF COURSE LLC	$239.84	$239.84
08/23/2010	PAYMENT	DAYTON VALLEY GOLF COURSE CHECK BANK: 94-206 NUM: 1624	$-239.84	$0.00
07/08/2010	BILL	DAYTON VALLEY GOLF COURSE LLC	$239.84	$239.84
05/07/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 20789	$-454.76	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$454.76
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.28	$448.26
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.56	$420.98
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.78	$403.42
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.95	$393.64
07/06/2009	BILL	THREE-J INC	$389.69	$389.69
02/26/2009	PAYMENT	LEGADO COUNTRY CLUB & DAYTON CHECK BANK: 94-7074 NUM: 24689	$-146.00	$0.00
02/23/2009	PAYMENT	LEGADO COUNTRY CLUB CHECK BANK: 94-7074 NUM: 24677	$-6.57	$146.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.25	$152.57
01/13/2009	PAYMENT	LEGADO COUNTRY CLUB CHECK BANK: 94-7074 NUM: 24506	$-146.00	$152.32
10/20/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 24086	$-146.00	$298.32
10/20/2008	AMENDMENT	Remove penalty postmark 10/16	$-7.60	$444.32
10/20/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 24086	$146.00	$451.92
10/20/2008	VOID	LEGADO COUNTRY CLUB CHECK BANK: 94-7074 NUM: 24086	$-146.00	$305.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.60	$451.92
10/03/2008	PAYMENT	LEGADO COUNTRY CLUB CHECK BANK: 94-7074 NUM: 23982	$-170.60	$444.32
10/01/2008	INTEREST	Monthly Interest	$0.11	$614.92
09/02/2008	INTEREST	Monthly Interest	$0.11	$614.81
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.99	$614.70
08/04/2008	INTEREST	Monthly Interest	$0.11	$608.71
07/15/2008	BILL	THREE-J INC	$587.68	$608.60
07/01/2008	INTEREST	Monthly Interest	$0.11	$20.92
07/01/2008	INTEREST	Monthly Interest	$0.11	$20.81
06/02/2008	INTEREST	Monthly Interest	$1.09	$20.70
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$19.61
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.52	$13.61
02/25/2008	PAYMENT	LEGADO COUNTRY CLUB CHECK BANK: 94-181 NUM: 22440	$-135.00	$13.09
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.50	$148.09
01/10/2008	PAYMENT	LEGADO COUNTRY CLUB CHECK BANK: 94-181 NUM: 22194	$-135.00	$147.59
12/03/2007	PAYMENT	LEGADO COUNTRY CLUB CHECK BANK: 94-181 NUM: 22036	$-135.00	$282.59
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.02	$417.59
09/26/2007	PAYMENT	LEGADO COUNTRY CLUB CHECK BANK: 94-181 NUM: 21661	$-139.20	$410.57
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.57	$549.77
07/12/2007	BILL	THREE-J INC	$544.20	$544.20
04/16/2007	PAYMENT	LEGADO COUNTRY CLUB CHECK BANK: 94-181 NUM: 21036	$-35.26	$0.00
03/19/2007	PAYMENT	LEGADO COUNTRY CLUB CHECK BANK: 94-181 NUM: 20907	$-544.28	$35.26
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$35.26	$579.54
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.72	$544.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.69	$521.56
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.15	$508.87
07/12/2006	BILL	THREE-J INC	$503.72	$503.72
03/08/2006	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-181 NUM: 010251	$-116.00	$0.00
03/02/2006	PAYMENT	DAYTON VALLEY COUNTRY CLUB INC CHECK BANK: 94-181 NUM: 010248	$-4.64	$116.00
02/14/2006	PAYMENT	DAYTON VALLEY COUNTRY CLUB INC CHECK BANK: 94-181 NUM: 010178	$-116.00	$120.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.64	$236.64
12/20/2005	PAYMENT	DAYTON VALLEY COUNTRY CLUB,INC CHECK BANK: 94-181 NUM: 10002	$-4.64	$232.00
12/02/2005	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-181 NUM: 9842	$-116.00	$236.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.64	$352.64
08/23/2005	PAYMENT	DAYTON VALLEY COUNTRY CLUB INC CHECK BANK: 94-181 NUM: 9583	$-118.43	$348.00
07/15/2005	BILL	THREE-J INC	$466.43	$466.43
03/16/2005	PAYMENT	DAYTON VALLEY CC CHECK BANK: 94-181 NUM: 9068	$-116.00	$0.00
01/13/2005	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-181 NUM: 8863	$-116.00	$116.00
01/13/2005	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-181 NUM: 8864	$-4.64	$232.00
12/21/2004	PAYMENT	DAYTON VALLEY CC CHECK BANK: 94-181 NUM: 8685	$-116.00	$236.64
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.64	$352.64
10/13/2004	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-181 NUM: 8500	$-4.72	$348.00
09/29/2004	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-181 NUM: 8473	$-118.08	$352.72
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.72	$470.80
07/08/2004	BILL	THREE-J INC	$466.08	$466.08
04/29/2004	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-181 NUM: 7890	$-4.61	$0.00
04/29/2004	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-181 NUM: 7888	$-115.30	$4.61
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.61	$119.91
01/09/2004	PAYMENT	DAYTON VALLEY COUNTRY CLUB, IN CHECK BANK: 94-181 NUM: 7559	$-115.30	$115.30
10/13/2003	PAYMENT	DAYTON VALLEY CC CHECK BANK: 94-181 NUM: 7254	$-115.30	$230.60
08/19/2003	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-181 NUM: 7052	$-115.32	$345.90
07/18/2003	BILL	THREE-J INC	$461.22	$461.22
03/11/2003	PAYMENT	DAYTON VALLEY CC CHECK BANK: 94-181 NUM: 6439	$-111.00	$0.00
01/10/2003	PAYMENT	DAYTON VALLEY COUNTRY CLUB INC CHECK BANK: 94-181 NUM: 6262	$-111.00	$111.00
10/14/2002	PAYMENT	DAYTON VALLEY COUNTRY CLUB, IN CHECK BANK: 94-181 NUM: 5943	$-111.00	$222.00
08/22/2002	PAYMENT	DAYTON VALLEY COUNTRY CLUB, IN CHECK BANK: 94-181 NUM: 5737	$-113.12	$333.00
07/12/2002	BILL	THREE-J INC	$446.12	$446.12
03/11/2002	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-181 NUM: 5092	$-109.56	$0.00
01/09/2002	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-72 NUM: 4804	$-109.56	$109.56
10/05/2001	PAYMENT	DAYTON VALLEY COUNTRY CLUB INC CORK: B BANK: 94-72 NUM: 4468	$-109.56	$219.12
08/23/2001	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-72 NUM: 4298	$-109.74	$328.68
07/12/2001	BILL	THREE-J INC	$438.42	$438.42
12/14/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 5011	$-909.28	$0.00
10/11/2000	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-72 NUM: 3131	$-454.64	$909.28
09/04/2000	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-72 NUM: 2949	$-454.87	$1,363.92
07/17/2000	BILL	COMLAW NO 445 LIMITED	$1,818.79	$1,818.79
03/16/2000	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-72 NUM: 2338	$-480.31	$0.00
01/18/2000	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-72 NUM: 2131	$-480.31	$480.31
10/15/1999	PAYMENT	DAYTON VALLEY COUNTRY CLUB CHECK BANK: 94-72 NUM: 1831	$-480.31	$960.62
08/30/1999	PAYMENT	DAYTON VALLEY COUNTRY CLUB, IN CHECK BANK: 94-72 NUM: 1633	$-480.54	$1,440.93
07/17/1999	BILL	COMLAW NO 445 LIMITED	$1,921.47	$1,921.47
01/14/1999	PAYMENT	STEWART TITLE CHECK	$-595.09	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.38	$595.09
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.76	$580.71
07/13/1998	BILL	COMLAW NO 445 LIMITED	$574.95	$574.95
05/15/1998	PAYMENT	STEWART TITLE CHECK	$-570.95	$0.00
05/15/1998	AMENDMENT	adj penalties per bankr order	$-86.67	$570.95
05/05/1998	AMENDMENT	remove publ fee	$-5.00	$657.62
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$662.62
03/25/1998	PENALTY	Postage Costs	$1.00	$657.62
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$39.97	$656.62
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$25.70	$616.65
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.28	$590.95
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.72	$576.67
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$570.95	$570.95
05/30/1997	PAYMENT	JOHN LAWRENCE (NEVADA) INC CHECK	$-2,156.36	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$2,156.36
05/02/1997	INTEREST	Monthly Interest	$8.99	$2,151.36
03/26/1997	INTEREST	Monthly Interest	$8.99	$2,142.37
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$39.74	$2,133.38
03/04/1997	INTEREST	Monthly Interest	$8.99	$2,093.64
02/03/1997	INTEREST	Monthly Interest	$8.99	$2,084.65
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$25.55	$2,075.66
01/07/1997	INTEREST	Monthly Interest	$8.99	$2,050.11
12/03/1996	INTEREST	Monthly Interest	$8.99	$2,041.12
11/15/1996	INTEREST	Monthly Interest	$8.99	$2,032.13
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.20	$2,023.14
10/02/1996	INTEREST	Monthly Interest	$8.99	$2,008.94
09/11/1996	INTEREST	Monthly Interest	$8.99	$1,999.95
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.68	$1,990.96
08/02/1996	INTEREST	Monthly Interest	$8.99	$1,985.28
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$567.78	$1,976.29
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$140.66	$1,408.51
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$188.70	$1,267.85
07/01/1995	BILL	JOHN LAWRENCE (NEVADA) INC	$553.04	$1,079.15
07/01/1994	BILL	JOHN LAWRENCE (NEVADA) INC	$526.11	$526.11