Tax Account 017-023-11

Print Page · · Payments Cart · New Search

Owners

CHILDS, CARA
5340 DEODAR
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-023-11
Account Type	Real Estate
Location	5340 DEODAR ST SILVER SPRINGS
Balance	$1,118.89
Currently Due	$281.89

Account ID

017-023-11

Account Type

Real Estate

Location

5340 DEODAR ST
SILVER SPRINGS

Balance

$1,118.89

Currently Due

$281.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,118.89
Total	$1,118.89
Paid	$0.00
Balance	$1,118.89
Due	$281.89
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,118.89

Total

$1,118.89

Paid

$0.00

Balance

$1,118.89

Due

$281.89

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Due	$281.89	$0.00	$281.89	$0.00	$281.89
2	10/07/2024	10/17/2024	Due	$279.00	$0.00	$279.00	$0.00	$560.89
3	01/06/2025	01/16/2025	Due	$279.00	$0.00	$279.00	$0.00	$839.89
4	03/03/2025	03/13/2025	Due	$279.00	$0.00	$279.00	$0.00	$1,118.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,086.37	$0.00	$1,086.37	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$956.05	$0.00	$956.05	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$928.24	$0.00	$928.24	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$900.41	$0.00	$900.41	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$874.22	$0.00	$874.22	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$592.83	$0.00	$592.83	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$575.58	$0.00	$575.58	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$561.04	$0.00	$561.04	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.66
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
07/16/2024	BILL	CHILDS, CARA	$1,118.89	$1,118.89
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-271.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-271.00	$271.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-271.00	$542.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-273.37	$813.00
07/17/2023	BILL	CHILDS, CARA	$1,086.37	$1,086.37
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-238.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-238.00	$238.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-238.00	$476.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-242.05	$714.00
07/15/2022	BILL	CHILDS, CARA	$956.05	$956.05
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-232.02	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-232.02	$232.02
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-232.02	$464.04
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-232.18	$696.06
07/14/2021	BILL	CHILDS, CARA	$928.24	$928.24
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-225.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-224.59	$225.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$225.41	$449.59
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-225.41	$224.18
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-225.41	$449.59
08/14/2020	PAYMENT	TIMIOS CHECK NUM: 45841	$-225.41	$675.00
07/09/2020	BILL	CHILDS, CARA	$900.41	$900.41
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-218.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-218.00	$218.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-218.00	$436.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-220.22	$654.00
07/10/2019	BILL	CHILDS, CARA	$874.22	$874.22
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-148.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-148.00	$148.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-148.00	$296.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-148.83	$444.00
07/10/2018	BILL	CHILDS, CARA	$592.83	$592.83
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-143.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-143.00	$143.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-143.00	$286.00
07/17/2017	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 129075	$-146.58	$429.00
07/10/2017	BILL	CHILDS, STEVEN & CARA	$575.58	$575.58
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-140.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-140.00	$140.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-140.00	$280.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-141.04	$420.00
07/11/2016	BILL	CHILDS, STEVEN & CARA	$561.04	$561.04
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-139.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-139.00	$139.00
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-139.00	$278.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-142.77	$417.00
07/07/2015	BILL	CHILDS, STEVEN & CARA	$559.77	$559.77
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-132.00	$0.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 575465 & 66 &67	$-132.00	$132.00
10/06/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 904/905/906	$-132.00	$264.00
08/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 433040	$-132.97	$396.00
07/08/2014	BILL	CHILDS, STEVEN & CARA	$528.97	$528.97
03/03/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60040119	$-128.00	$0.00
01/02/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60035528	$-128.00	$128.00
10/07/2013	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60030578	$-128.00	$256.00
08/13/2013	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60028155	$-129.59	$384.00
07/08/2013	BILL	CHILDS, STEVEN & CARA	$513.59	$513.59
02/28/2013	PAYMENT	VERICREST FINANCIAL CHECK NUM: 60025230	$-129.00	$0.00
01/03/2013	PAYMENT	VERICREST FINANCIAL, INC. CHECK	$-129.00	$129.00
10/05/2012	PAYMENT	VERICREST FINANCIAL, INC. CHECK	$-129.00	$258.00
08/20/2012	PAYMENT	VERICREST FINANCIAL, INC. CHECK	$-129.53	$387.00
07/10/2012	BILL	CHILDS, STEVEN & CARA	$516.53	$516.53
03/02/2012	PAYMENT	VERICREST FINANCIAL, INC. CHECK BANK: CORELOGIC	$-201.00	$0.00
01/03/2012	PAYMENT	VERICREST FINANCIAL, INC. CHECK NUM: CORELOGIC IBP	$-201.00	$201.00
10/03/2011	PAYMENT	VERICREST FINANCIAL, INC. CHECK	$-201.00	$402.00
08/13/2011	PAYMENT	VERICREST FINANCIAL, INC. CHECK	$-202.88	$603.00
07/08/2011	BILL	CHILDS, STEVEN & CARA	$805.88	$805.88
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-206.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-206.00	$206.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-206.00	$412.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-209.75	$618.00
07/08/2010	BILL	CHILDS, STEVEN & CARA	$827.75	$827.75
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-205.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-205.00	$205.00
09/10/2009	PAYMENT	CITI MORTGAGE CHECK BANK: 62-20 NUM: 121640476	$-419.26	$410.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.24	$829.26
07/06/2009	BILL	CHILDS, STEVEN & CARA	$821.02	$821.02
01/23/2009	PAYMENT	CHILDS, STEVEN E. CORK: D BANK: CREDIT CARD NUM: VISA	$-860.95	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$35.89	$860.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.96	$825.06
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.00	$805.10
07/15/2008	BILL	CHILDS, STEVEN & CARA	$797.10	$797.10
02/22/2008	PAYMENT	CHILDS, STEVEN & CARA CORK: D BANK: CC NUM: VISA	$-835.92	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$34.85	$835.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.39	$801.07
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.80	$781.68
07/12/2007	BILL	CHILDS, STEVEN & CARA	$773.88	$773.88
02/15/2007	PAYMENT	CHILDS, STEVEN CORK: D BANK: CREDIT CARD NUM: VISA	$-601.21	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.88	$601.21
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.72	$578.33
09/08/2006	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 580176830	$-190.34	$568.61
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.61	$758.95
07/12/2006	BILL	CHILDS, STEVEN & CARA	$751.34	$751.34
03/06/2006	PAYMENT	CHILDS, STEVEN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-371.28	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.28	$371.28
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-182.00	$364.00
08/18/2005	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974	$-183.46	$546.00
07/15/2005	BILL	CHILDS, STEVEN & CARA	$729.46	$729.46
04/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 98943	$-38.82	$0.00
04/06/2005	PAYMENT	FNIS REAL ESTAGE TAX SERVICE CHECK BANK: 90-3752 NUM: 093197	$-178.00	$38.82
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.25	$216.82
03/10/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 509138	$-178.00	$206.57
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.79	$384.57
01/07/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 414070	$-178.00	$374.78
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.35	$552.78
10/15/2004	PAYMENT	FNIS/AMERQUEST MTGE CHECK BANK: 90-3752 NUM: 34528	$-178.00	$543.43
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.21	$721.43
07/08/2004	BILL	CHILDS, STEVEN & CARA	$714.22	$714.22
07/05/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 12575	$-875.71	$0.00
07/05/2004	AMENDMENT	remove interest	$-5.84	$875.71
07/01/2004	INTEREST	Monthly Interest	$5.84	$881.55
07/01/2004	INTEREST	Monthly Interest	$5.84	$875.71
06/08/2004	INTEREST	Monthly Interest	$58.44	$869.87
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$811.43
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$49.09	$806.43
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$31.56	$757.34
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.53	$725.78
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.01	$708.25
07/18/2003	BILL	CHILDS, STEVEN & CARA	$701.24	$701.24
02/18/2003	PAYMENT	CHILDS, STEVEN & CARA CHECK BANK: 94-8014 NUM: 2658	$-1,661.69	$0.00
02/04/2003	INTEREST	Monthly Interest	$5.63	$1,661.69
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$31.19	$1,656.06
01/10/2003	INTEREST	Monthly Interest	$5.63	$1,624.87
12/03/2002	INTEREST	Monthly Interest	$5.63	$1,619.24
11/01/2002	INTEREST	Monthly Interest	$5.63	$1,613.61
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.34	$1,607.98
10/02/2002	INTEREST	Monthly Interest	$5.63	$1,590.64
09/03/2002	INTEREST	Monthly Interest	$5.63	$1,585.01
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.95	$1,579.38
08/04/2002	INTEREST	Monthly Interest	$5.63	$1,572.43
07/12/2002	INTEREST	Monthly Interest	$5.63	$1,566.80
07/12/2002	BILL	CHILDS, STEVEN & CARA	$692.87	$1,561.17
06/03/2002	INTEREST	Monthly Interest	$56.30	$868.30
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$812.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$47.29	$807.00
03/13/2002	AMENDMENT	BAD CHECK FEES	$30.00	$759.71
03/13/2002	ADJUST	NON SUFFICIENT FUNDS BANK: 94-8014 NUM: 2477	$729.71	$729.71
02/20/2002	VOID	CHILDS, STEVEN & CARA CHECK BANK: 94-8014 NUM: 2477	$-729.71	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$30.41	$729.71
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.90	$699.30
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.76	$682.40
07/12/2001	BILL	CHILDS, STEVEN & CARA	$675.64	$675.64
02/16/2001	PAYMENT	CHILDS, STEVEN & CARA CHECK BANK: 94-72 NUM: 2782	$-1,383.55	$0.00
02/02/2001	INTEREST	Monthly Interest	$4.10	$1,383.55
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$29.80	$1,379.45
01/08/2001	INTEREST	Monthly Interest	$4.10	$1,349.65
11/30/2000	INTEREST	Monthly Interest	$4.10	$1,345.55
11/09/2000	INTEREST	Monthly Interest	$4.10	$1,341.45
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.56	$1,337.35
10/05/2000	INTEREST	Monthly Interest	$4.10	$1,320.79
09/07/2000	INTEREST	Monthly Interest	$4.10	$1,316.69
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.63	$1,312.59
08/01/2000	INTEREST	Monthly Interest	$4.10	$1,305.96
07/17/2000	BILL	CHILDS, STEVEN & CARA	$662.06	$1,301.86
07/03/2000	INTEREST	Monthly Interest	$4.10	$639.80
07/03/2000	INTEREST	Monthly Interest	$4.10	$635.70
06/06/2000	INTEREST	Monthly Interest	$41.00	$631.60
05/04/2000	PAYMENT	CHILDS, STEVEN & CARA CASH	$-200.00	$590.60
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$790.60
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$47.82	$785.60
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$30.74	$737.78
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.09	$707.04
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.84	$689.95
07/17/1999	BILL	CHILDS, STEVEN & CARA	$683.11	$683.11
04/05/1999	PAYMENT	CHILDS, STEVEN & CARA CHECK BANK: 94-72 NUM: 2707	$-569.92	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$30.90	$569.92
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.17	$539.02
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.87	$521.85
08/26/1998	PAYMENT	CHILDS, STEVEN & CARA CHECK BANK: 94-72 NUM: 2545	$-171.76	$514.98
07/13/1998	BILL	CHILDS, STEVEN & CARA	$686.74	$686.74
06/29/1998	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 116517	$-57.50	$0.00
06/29/1998	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 114885	$-990.23	$57.50
06/02/1998	INTEREST	Monthly Interest	$57.50	$1,047.73
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$990.23
05/01/1998	INTEREST	Monthly Interest	$1.39	$985.23
03/25/1998	PENALTY	Postage Costs	$1.00	$983.84
03/25/1998	INTEREST	Monthly Interest	$1.39	$982.84
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$47.13	$981.45
03/04/1998	INTEREST	Monthly Interest	$1.39	$934.32
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$30.30	$932.93
01/02/1998	INTEREST	Monthly Interest	$1.39	$902.63
12/03/1997	INTEREST	Monthly Interest	$1.39	$901.24
11/06/1997	INTEREST	Monthly Interest	$1.39	$899.85
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.84	$898.46
10/02/1997	INTEREST	Monthly Interest	$1.39	$881.62
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.74	$880.23
09/02/1997	INTEREST	Monthly Interest	$1.39	$873.49
08/01/1997	INTEREST	Monthly Interest	$1.39	$872.10
07/14/1997	BILL	PACIFIC WEST FINANCIAL CORP	$673.32	$870.71
07/01/1997	INTEREST	Monthly Interest	$1.39	$197.39
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$196.00
06/03/1997	INTEREST	Monthly Interest	$13.95	$193.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$179.05
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.69	$174.05
02/10/1997	PAYMENT	HAMILTON, ROXANN & STEVEN CHECK BANK: 94-1 NUM: 4555	$-358.15	$167.36
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.74	$525.51
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.69	$508.77
08/29/1996	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 94-1 NUM: 6937	$-167.54	$502.08
07/18/1996	BILL	PACIFIC WEST FINANCIAL CORP	$669.62	$669.62