Tax Account 017-111-02

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Owners

DEVRE, CHRISTOPHER ET AL
7300 SW SUGARLOAF DR
RENO, NV 89511

LEININGER, NORA

DEVRE, RAYMOND

Account Summary

Account ID	017-111-02
Account Type	Real Estate
Location	2915 E GREEN AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-111-02

Account Type

Real Estate

Location

2915 E GREEN AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$261.92
Total	$261.92
Paid	$261.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$261.92

Total

$261.92

Paid

$261.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$66.92	$0.00	$66.92	$66.92	$0.00
2	10/02/2023	10/13/2023	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
3	01/02/2024	01/13/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
4	03/04/2024	03/15/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$208.92	$0.00	$208.92	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$193.59	$0.00	$193.59	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$178.55	$0.00	$178.55	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$167.42	$8.69	$176.11	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$159.50	$1.56	$161.06	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$153.11	$38.37	$191.48	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$149.28	$58.52	$207.80	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/25/2023	PAYMENT	NORA LEININGER PNP PNP - 139713332	$-261.92	$0.00
07/17/2023	BILL	DEVRE, CHRISTOPHER ET AL	$261.92	$261.92
08/11/2022	PAYMENT	NORA LEININGER PNP PNP - 119195850	$-208.92	$0.00
07/15/2022	BILL	DEVRE, CHRISTOPHER ET AL	$208.92	$208.92
08/11/2021	PAYMENT	NORA LEININGER PNP PNP - 98590645	$-193.59	$0.00
07/14/2021	BILL	DEVRE, CHRISTOPHER ET AL	$193.59	$193.59
08/14/2020	PAYMENT	SILVER STATE FINANCE CO INC CHECK NUM: 4388	$-178.55	$0.00
07/09/2020	BILL	SILVER STATE FINANCE CO INC	$178.55	$178.55
04/09/2020	PAYMENT	SILVER STATE FINANCE CO INC CHECK NUM: 4381	$-43.64	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$43.64
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.64	$42.64
11/15/2019	PAYMENT	STATE SILVER CORK: D BANK: PNP INTERNET NUM: 66925882	$-132.47	$41.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.27	$173.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.78	$169.20
07/10/2019	BILL	SILVER STATE FINANCE CO INC	$167.42	$167.42
01/04/2019	PAYMENT	LEON M PARK CORK: D BANK: PNP INTERNET NUM: 52897981	$-118.56	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.56	$118.56
08/22/2018	PAYMENT	PARK, LEON CASH	$-441.78	$117.00
08/01/2018	INTEREST	Monthly Interest	$2.52	$558.78
07/10/2018	BILL	SILVER STATE FINANCE CO INC	$159.50	$556.26
07/02/2018	INTEREST	Monthly Interest	$2.52	$396.76
06/01/2018	INTEREST	Monthly Interest	$14.00	$394.24
05/01/2018	INTEREST	Monthly Interest	$1.24	$380.24
04/02/2018	INTEREST	Monthly Interest	$1.24	$379.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.72	$377.76
03/02/2018	INTEREST	Monthly Interest	$1.24	$367.04
02/01/2018	INTEREST	Monthly Interest	$1.24	$365.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.91	$364.56
01/03/2018	INTEREST	Monthly Interest	$1.24	$357.65
12/05/2017	INTEREST	Monthly Interest	$1.24	$356.41
11/01/2017	INTEREST	Monthly Interest	$1.24	$355.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.86	$353.93
10/02/2017	INTEREST	Monthly Interest	$1.24	$350.07
09/01/2017	INTEREST	Monthly Interest	$1.24	$348.83
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.56	$347.59
08/01/2017	INTEREST	Monthly Interest	$1.24	$346.03
07/10/2017	BILL	SILVER STATE FINANCE CO INC	$153.11	$344.79
07/10/2017	INTEREST	Monthly Interest	$1.24	$191.68
07/03/2017	INTEREST	Monthly Interest	$1.24	$190.44
06/01/2017	INTEREST	Monthly Interest	$12.44	$189.20
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$176.76
03/28/2017	PENALTY	Postage	$1.00	$172.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.45	$171.76
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.74	$161.31
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.76	$154.57
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.53	$150.81
07/11/2016	BILL	SILVER STATE FINANCE CO INC	$149.28	$149.28
04/14/2016	PAYMENT	JEANNE PARK CORK: D BANK: PNP INTERNET NUM: 23708705	$-172.19	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$172.19
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.42	$171.19
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.71	$160.77
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.74	$154.06
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.51	$150.32
07/07/2015	BILL	SILVER STATE FINANCE CO INC	$148.81	$148.81
07/23/2014	PAYMENT	PARK, LEON M CHECK NUM: 6000 *	$-144.06	$0.00
07/08/2014	BILL	SILVER STATE FINANCE CO INC	$144.06	$144.06
05/02/2014	PAYMENT	SILVER STATE FINANCE CO INC CHECK NUM: 4273	$-164.97	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$164.97
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.97	$163.97
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.45	$154.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.62	$147.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.50	$143.93
07/08/2013	BILL	SILVER STATE FINANCE CO INC	$142.43	$142.43
08/15/2012	PAYMENT	PARK, LEON CORK: D NUM: C.C.	$-588.56	$0.00
07/10/2012	BILL	SILVER STATE FINANCE CO INC	$215.14	$588.56
07/10/2012	INTEREST	Monthly Interest	$2.45	$373.42
07/02/2012	INTEREST	Monthly Interest	$2.45	$370.97
06/01/2012	INTEREST	Monthly Interest	$24.45	$368.52
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$344.07
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.54	$337.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.23	$317.03
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.37	$303.80
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.98	$296.43
07/08/2011	BILL	SILVER STATE FINANCE CO INC	$293.45	$293.45
04/22/2011	PAYMENT	PARK, JEANNE CORK: D BANK: CREDIT CARD	$-74.88	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.88	$74.88
12/17/2010	PAYMENT	PARK, LEON M. SR CHECK BANK: 94-8440 NUM: 4801	$-228.31	$72.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.30	$300.31
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.96	$293.01
07/08/2010	BILL	SILVER STATE FINANCE CO INC	$290.05	$290.05
03/02/2010	PAYMENT	PARK, LEON CHECK BANK: 94-8440 NUM: 4581	$-385.88	$0.00
03/01/2010	INTEREST	Monthly Interest	$0.51	$385.88
02/01/2010	INTEREST	Monthly Interest	$0.51	$385.37
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.12	$384.86
01/04/2010	INTEREST	Monthly Interest	$0.51	$372.74
12/01/2009	INTEREST	Monthly Interest	$0.51	$372.23
11/03/2009	INTEREST	Monthly Interest	$0.51	$371.72
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.75	$371.21
10/05/2009	INTEREST	Monthly Interest	$0.51	$364.46
09/01/2009	INTEREST	Monthly Interest	$0.51	$363.95
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.72	$363.44
08/03/2009	INTEREST	Monthly Interest	$0.51	$360.72
07/06/2009	BILL	SILVER STATE FINANCE CO INC	$269.08	$360.21
07/01/2009	INTEREST	Monthly Interest	$0.51	$91.13
07/01/2009	INTEREST	Monthly Interest	$0.51	$90.62
06/01/2009	INTEREST	Monthly Interest	$5.11	$90.11
05/22/2009	PAYMENT	PARK, JEANNIE CASH	$-208.11	$85.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$293.11
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.44	$286.61
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.23	$269.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.26	$257.94
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.53	$251.68
07/15/2008	BILL	SILVER STATE FINANCE CO INC	$249.15	$249.15
04/17/2008	PAYMENT	PARK, LEON CORK: D BANK: CREDIT CARD NUM: VISA	$-265.48	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.15	$265.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.42	$249.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.83	$238.91
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.39	$233.08
07/12/2007	BILL	SILVER STATE FINANCE CO INC	$230.69	$230.69
04/30/2007	PAYMENT	PARK, LEON CHECK BANK: 94-8440 NUM: 2768	$-774.54	$0.00
04/02/2007	INTEREST	Monthly Interest	$3.18	$774.54
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.95	$771.36
03/01/2007	INTEREST	Monthly Interest	$3.18	$756.41
02/02/2007	INTEREST	Monthly Interest	$3.18	$753.23
02/02/2007	INTEREST	Monthly Interest	$3.18	$750.05
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.64	$746.87
12/01/2006	INTEREST	Monthly Interest	$3.18	$737.23
11/01/2006	INTEREST	Monthly Interest	$3.18	$734.05
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.38	$730.87
10/04/2006	INTEREST	Monthly Interest	$3.18	$725.49
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.18	$722.31
09/01/2006	INTEREST	Monthly Interest	$3.18	$720.13
08/02/2006	INTEREST	Monthly Interest	$3.18	$716.95
07/12/2006	BILL	SILVER STATE FINANCE CO INC	$213.61	$713.77
07/06/2006	INTEREST	Monthly Interest	$3.18	$500.16
07/06/2006	INTEREST	Monthly Interest	$3.18	$496.98
06/05/2006	INTEREST	Monthly Interest	$18.01	$493.80
05/01/2006	INTEREST	Monthly Interest	$1.53	$475.79
03/31/2006	INTEREST	Monthly Interest	$1.53	$474.26
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.85	$472.73
03/03/2006	INTEREST	Monthly Interest	$1.53	$458.88
02/01/2006	INTEREST	Monthly Interest	$1.53	$457.35
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.93	$455.82
12/05/2005	INTEREST	Monthly Interest	$1.53	$446.89
11/03/2005	INTEREST	Monthly Interest	$1.53	$445.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.99	$443.83
10/04/2005	INTEREST	Monthly Interest	$1.53	$438.84
09/01/2005	INTEREST	Monthly Interest	$1.53	$437.31
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.03	$435.78
08/02/2005	INTEREST	Monthly Interest	$1.53	$433.75
07/15/2005	BILL	SILVER STATE FINANCE CO INC	$197.80	$432.22
07/07/2005	INTEREST	Monthly Interest	$1.53	$234.42
07/07/2005	INTEREST	Monthly Interest	$1.53	$232.89
06/07/2005	INTEREST	Monthly Interest	$15.26	$231.36
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$216.10
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.82	$210.85
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.29	$198.03
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.66	$189.74
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.93	$185.08
07/08/2004	BILL	SILVER STATE FINANCE CO INC	$183.15	$183.15
06/16/2004	PAYMENT	PARK, LEON & JEANNE CHECK BANK: 94-7074 NUM: 1058*	$-227.58	$0.00
06/08/2004	INTEREST	Monthly Interest	$15.04	$227.58
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$212.54
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.63	$207.54
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.12	$194.91
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.51	$186.79
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.81	$182.28
07/18/2003	BILL	SILVER STATE FINANCE CO INC	$180.47	$180.47
05/28/2003	PAYMENT	PARK, LEON M CHECK BANK: 94-8440 NUM: 1711	$-684.44	$0.00
05/05/2003	INTEREST	Monthly Interest	$2.85	$684.44
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$681.59
03/29/2003	INTEREST	Monthly Interest	$2.85	$677.17
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.36	$674.32
03/05/2003	INTEREST	Monthly Interest	$2.85	$661.96
02/04/2003	INTEREST	Monthly Interest	$2.85	$659.11
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.96	$656.26
01/10/2003	INTEREST	Monthly Interest	$2.85	$648.30
12/03/2002	INTEREST	Monthly Interest	$2.85	$645.45
11/01/2002	INTEREST	Monthly Interest	$2.85	$642.60
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.43	$639.75
10/02/2002	INTEREST	Monthly Interest	$2.85	$635.32
09/03/2002	INTEREST	Monthly Interest	$2.85	$632.47
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.79	$629.62
08/04/2002	INTEREST	Monthly Interest	$2.85	$627.83
07/12/2002	INTEREST	Monthly Interest	$2.85	$624.98
07/12/2002	BILL	SILVER STATE FINANCE CO INC	$176.64	$622.13
06/03/2002	INTEREST	Monthly Interest	$15.82	$445.49
05/01/2002	INTEREST	Monthly Interest	$1.41	$429.67
04/01/2002	INTEREST	Monthly Interest	$1.41	$428.26
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.10	$426.85
03/03/2002	INTEREST	Monthly Interest	$1.41	$414.75
02/06/2002	INTEREST	Monthly Interest	$1.41	$413.34
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.78	$411.93
01/03/2002	INTEREST	Monthly Interest	$1.41	$404.15
12/04/2001	INTEREST	Monthly Interest	$1.41	$402.74
11/01/2001	INTEREST	Monthly Interest	$1.41	$401.33
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.33	$399.92
10/01/2001	INTEREST	Monthly Interest	$1.41	$395.59
09/04/2001	INTEREST	Monthly Interest	$1.41	$394.18
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.73	$392.77
08/01/2001	INTEREST	Monthly Interest	$1.41	$391.04
07/12/2001	BILL	SILVER STATE FINANCE CO INC	$172.87	$389.63
07/02/2001	INTEREST	Monthly Interest	$1.41	$216.76
07/02/2001	INTEREST	Monthly Interest	$1.41	$215.35
06/05/2001	INTEREST	Monthly Interest	$14.12	$213.94
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$199.82
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.86	$194.82
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.63	$182.96
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.24	$175.33
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.70	$171.09
07/17/2000	BILL	SILVER STATE FINANCE CO INC	$169.39	$169.39
05/11/2000	PAYMENT	PARK, JEANNE CHECK BANK: 75-197 NUM: 1811	$-128.45	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$128.45
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.51	$123.45
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.83	$115.94
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.69	$111.11
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.08	$108.42
07/17/1999	BILL	SILVER STATE FINANCE CO INC	$107.34	$107.34
01/14/1999	PAYMENT	PARK, JEANNE CHECK	$-261.22	$0.00
01/05/1999	INTEREST	Monthly Interest	$0.90	$261.22
12/02/1998	INTEREST	Monthly Interest	$0.90	$260.32
11/04/1998	INTEREST	Monthly Interest	$0.90	$259.42
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.73	$258.52
10/05/1998	INTEREST	Monthly Interest	$0.90	$255.79
09/01/1998	INTEREST	Monthly Interest	$0.90	$254.89
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.10	$253.99
07/31/1998	INTEREST	Monthly Interest	$0.90	$252.89
07/13/1998	BILL	SILVER STATE FINANCE CO INC	$108.99	$251.99
07/02/1998	INTEREST	Monthly Interest	$0.90	$143.00
07/02/1998	INTEREST	Monthly Interest	$0.90	$142.10
06/02/1998	PENALTY	Certification fee	$2.00	$141.20
06/02/1998	INTEREST	Monthly Interest	$9.00	$139.20
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$130.20
03/25/1998	PENALTY	Postage Costs	$1.00	$125.20
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.56	$124.20
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.86	$116.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.70	$111.78
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.09	$109.08
07/14/1997	BILL	SILVER STATE FINANCE CO INC	$107.99	$107.99
04/02/1997	PAYMENT	PARK, LEON & JEANNE CHECK	$-123.53	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.52	$123.53
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.84	$116.01
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.69	$111.17
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.08	$108.48
07/18/1996	BILL	SILVER STATE FINANCE CO INC	$107.40	$107.40