Tax Account 017-321-03

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Owners

NIELSEN, JOHN M & DORINDA E
2405 E 5TH ST
SILVER SPRINGS, NV 89429-0000

NIELSEN, DORINDA E

Account Summary

Account ID	017-321-03
Account Type	Real Estate
Location	2405 E 5TH ST SILVER SPRINGS
Balance	$294.00
Currently Due	$0.00

Account ID

017-321-03

Account Type

Real Estate

Location

2405 E 5TH ST
SILVER SPRINGS

Balance

$294.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,179.35
Total	$1,179.35
Paid	$885.35
Balance	$294.00
Due	$0.00
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

$1,179.35

Total

$1,179.35

Paid

$885.35

Balance

$294.00

Due

$0.00

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	Paid	$297.35	$0.00	$297.35	$297.35	$0.00
2	10/07/2024	10/17/2024	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
3	01/06/2025	01/16/2025	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
4	03/03/2025	03/13/2025	Due	$294.00	$0.00	$294.00	$0.00	$294.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,145.05	$0.00	$1,145.05	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$960.47	$0.00	$960.47	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$932.55	$0.00	$932.55	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$904.60	$0.00	$904.60	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$878.30	$0.00	$878.30	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$852.75	$0.00	$852.75	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$827.94	$0.00	$827.94	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$807.03	$0.00	$807.03	$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	1.59	.45	.00
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
12/31/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-294.00	$294.00
10/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-294.00	$588.00
08/19/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-297.35	$882.00
07/16/2024	BILL	NIELSEN, JOHN M & DORINDA E	$1,179.35	$1,179.35
02/26/2024	PAYMENT	JM NIELSEN ACH NORW - 039600428	$-286.00	$0.00
12/19/2023	PAYMENT	JM NIELSEN ACH NORW - 039518747	$-286.00	$286.00
09/19/2023	PAYMENT	JM NIELSEN ACH NORW - 039409191	$-286.00	$572.00
07/27/2023	PAYMENT	JM NIELSEN ACH NORW - 039342089	$-287.05	$858.00
07/17/2023	BILL	NIELSEN, JOHN M & DORINDA E	$1,145.05	$1,145.05
02/21/2023	PAYMENT	JM NIELSEN ACH NORW - 039120888	$-240.00	$0.00
12/23/2022	PAYMENT	JM NIELSEN ACH NORW - 039021268	$-240.00	$240.00
09/14/2022	PAYMENT	JM NIELSEN ACH NORW - 038883457	$-240.00	$480.00
08/11/2022	PAYMENT	JM NIELSEN ACH NORW - 038797546	$-240.47	$720.00
07/15/2022	BILL	NIELSEN, JOHN M & DORINDA E	$960.47	$960.47
02/23/2022	PAYMENT	JM NIELSEN ACH NORW - 038514045	$-233.10	$0.00
12/22/2021	PAYMENT	JM NIELSEN ACH NORW - 038375657	$-233.10	$233.10
10/04/2021	PAYMENT	JM NIELSEN ACH NORW - 038190455	$-233.10	$466.20
08/16/2021	PAYMENT	JM NIELSEN ACH NORW - 038085018	$-233.25	$699.30
07/14/2021	BILL	NIELSEN, JOHN M & DORINDA E	$932.55	$932.55
02/26/2021	PAYMENT	JM NIELSEN ACH NORW - 037670214	$-226.00	$0.00
01/04/2021	PAYMENT	JM NIELSEN ACH NORW - 037498047	$-226.00	$226.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-226.00	$452.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$226.60	$678.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-226.60	$451.40
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-226.60	$678.00
07/09/2020	BILL	NIELSEN, JOHN M & DORINDA E	$904.60	$904.60
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-219.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-219.00	$219.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-219.00	$438.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-221.30	$657.00
07/10/2019	BILL	NIELSEN, JOHN M & DORINDA E	$878.30	$878.30
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-213.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-213.00	$213.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-213.00	$426.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-213.75	$639.00
07/10/2018	BILL	NIELSEN, JOHN M & DORINDA E	$852.75	$852.75
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-206.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-206.00	$206.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-206.00	$412.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-209.94	$618.00
07/10/2017	BILL	NIELSEN, JOHN M & DORINDA E	$827.94	$827.94
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-201.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-201.00	$201.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-201.00	$402.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-204.03	$603.00
07/11/2016	BILL	NIELSEN, JOHN M & DORINDA E	$807.03	$807.03
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-201.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-201.00	$201.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-201.00	$402.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-202.25	$603.00
07/07/2015	BILL	NIELSEN, JOHN M & DORINDA E	$805.25	$805.25
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-195.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-195.00	$195.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-195.00	$390.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-196.64	$585.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$196.64	$781.64
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-196.64	$585.00
07/08/2014	BILL	NIELSEN, JOHN M & DORINDA E	$781.64	$781.64
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-189.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-189.00	$189.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-189.00	$378.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-191.90	$567.00
07/08/2013	BILL	NIELSEN, JOHN M & DORINDA E	$758.90	$758.90
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-222.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-222.00	$222.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-222.00	$444.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-222.25	$666.00
07/10/2012	BILL	NIELSEN, JOHN M & DORINDA E	$888.25	$888.25
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-272.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-272.00	$272.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-272.00	$544.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-275.30	$816.00
07/08/2011	BILL	NIELSEN, JOHN M & DORINDA E	$1,091.30	$1,091.30
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-264.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-264.00	$264.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-264.00	$528.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-266.76	$792.00
07/08/2010	BILL	NIELSEN, JOHN M & DORINDA E	$1,058.76	$1,058.76
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-256.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-256.00	$256.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-256.00	$512.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-259.92	$768.00
07/06/2009	BILL	NIELSEN, JOHN M & DORINDA E	$1,027.92	$1,027.92
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-249.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-249.00	$249.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-249.00	$498.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-250.98	$747.00
07/15/2008	BILL	NIELSEN, JOHN M & DORINDA E	$997.98	$997.98
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-242.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-242.00	$242.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-242.00	$484.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 867318	$-242.92	$726.00
07/12/2007	BILL	NIELSEN, JOHN M & DORINDA E	$968.92	$968.92
04/03/2007	PAYMENT	NIELSEN, JOHN & DORI CHECK BANK: 94-77 NUM: 855	$-502.90	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.50	$502.90
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.40	$479.40
10/13/2006	PAYMENT	NIELSEN, JOHN M & DORINDA E CHECK BANK: 94-77 NUM: 689	$-235.00	$470.00
08/30/2006	PAYMENT	NIELSEN, JOHN M & DORINDA E CHECK BANK: 94-77 NUM: 592	$-235.70	$705.00
07/12/2006	BILL	NIELSEN, JOHN M & DORINDA E	$940.70	$940.70
04/20/2006	PAYMENT	NIELSEN, JOHN M & DORINDA E CHECK BANK: 94-77 NUM: 551	$-534.52	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$28.98	$534.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.10	$505.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.44	$489.44
08/30/2005	PAYMENT	NIELSEN, JOHN M & DORINDA E CHECK BANK: 94-77 NUM: 417	$-170.50	$483.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.56	$653.50
07/15/2005	BILL	NIELSEN, JOHN M & DORINDA E	$646.94	$646.94
11/24/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 89621	$-264.00	$0.00
11/15/2004	PAYMENT	NIELSEN, JOHN M & DORI E U/C CHECK BANK: 94-77 NUM: 304	$-137.28	$264.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.28	$401.28
08/30/2004	PAYMENT	NIELSEN, JOHN M & DORI E CHECK BANK: 94-77 NUM: 260	$-134.31	$396.00
08/30/2004	AMENDMENT	del pen, pd on time	$-5.37	$530.31
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.37	$535.68
07/08/2004	BILL	NIELSEN, JOHN M & DORI E U/C	$530.31	$530.31
08/15/2003	PAYMENT	EAGLE AUCTIONS CHECK BANK: 94-72 NUM: 1660	$-184.39	$0.00
07/18/2003	BILL	NIELSEN, JOHN M & DORI E U/C	$184.39	$184.39
04/15/2003	PAYMENT	NIELSEN, JOHN M & DORI E U/C CHECK BANK: 94-72 NUM: 1565	$-207.05	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.60	$207.05
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.10	$194.45
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.50	$186.35
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.80	$181.85
07/12/2002	BILL	NIELSEN, JOHN M & DORI E U/C	$180.05	$180.05
07/05/2002	PAYMENT	EAGLE AUCTIONS CHECK BANK: 94-72 NUM: 1446	$-222.54	$0.00
06/03/2002	INTEREST	Monthly Interest	$14.70	$222.54
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$207.84
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.35	$202.84
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.94	$190.49
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.42	$182.55
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.77	$178.13
07/12/2001	BILL	NIELSEN, JOHN M & DORI E U/C	$176.36	$176.36
08/18/2000	PAYMENT	GUARD, LTD. CHECK BANK: 94-204 NUM: 8338	$-110.31	$0.00
07/17/2000	BILL	GUARD LTD	$110.31	$110.31
06/12/2000	PAYMENT	LYON CO TREAS/TAX SALE 6/05/00 CHECK BANK: 00 NUM: 00	$-422.85	$0.00
06/09/2000	AMENDMENT	tax sale 6/05/00	$-100.00	$422.85
06/06/2000	INTEREST	Monthly Interest	$7.38	$522.85
05/01/2000	INTEREST	Monthly Interest	$1.72	$515.47
03/30/2000	INTEREST	Monthly Interest	$1.72	$513.75
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.76	$512.03
03/02/2000	INTEREST	Monthly Interest	$1.72	$507.27
02/02/2000	INTEREST	Monthly Interest	$1.72	$505.55
01/20/2000	AMENDMENT	add title search fee	$100.00	$503.83
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.08	$403.83
01/07/2000	INTEREST	Monthly Interest	$1.72	$399.75
12/06/1999	INTEREST	Monthly Interest	$1.72	$398.03
11/03/1999	INTEREST	Monthly Interest	$1.72	$396.31
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.40	$394.59
10/12/1999	INTEREST	Monthly Interest	$1.72	$391.19
09/03/1999	INTEREST	Monthly Interest	$1.72	$389.47
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.72	$387.75
08/06/1999	INTEREST	Monthly Interest	$1.72	$385.03
07/17/1999	BILL	EAST, CHIPS/MANUEL, S/EAST, N	$67.97	$383.31
07/13/1999	INTEREST	Monthly Interest	$1.72	$315.34
07/01/1999	INTEREST	Monthly Interest	$1.72	$313.62
06/07/1999	INTEREST	Monthly Interest	$6.91	$311.90
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$304.99
04/30/1999	INTEREST	Monthly Interest	$1.14	$299.99
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$298.85
03/24/1999	INTEREST	Monthly Interest	$1.14	$295.87
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.84	$294.73
03/03/1999	INTEREST	Monthly Interest	$1.14	$289.89
02/02/1999	INTEREST	Monthly Interest	$1.14	$288.75
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.15	$287.61
01/05/1999	INTEREST	Monthly Interest	$1.14	$283.46
12/02/1998	INTEREST	Monthly Interest	$1.14	$282.32
11/04/1998	INTEREST	Monthly Interest	$1.14	$281.18
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.46	$280.04
10/05/1998	INTEREST	Monthly Interest	$1.14	$276.58
09/01/1998	INTEREST	Monthly Interest	$1.14	$275.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$274.30
07/31/1998	INTEREST	Monthly Interest	$1.14	$271.53
07/13/1998	BILL	EAST, CHIPS/MANUEL, S/EAST, N	$69.19	$270.39
07/02/1998	INTEREST	Monthly Interest	$1.14	$201.20
07/02/1998	INTEREST	Monthly Interest	$1.14	$200.06
06/02/1998	INTEREST	Monthly Interest	$6.30	$198.92
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$192.62
05/01/1998	INTEREST	Monthly Interest	$0.57	$187.62
03/25/1998	PENALTY	Postage Costs	$1.00	$187.05
03/25/1998	INTEREST	Monthly Interest	$0.57	$186.05
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.81	$185.48
03/04/1998	INTEREST	Monthly Interest	$0.57	$180.67
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.12	$180.10
01/02/1998	INTEREST	Monthly Interest	$0.57	$175.98
12/03/1997	INTEREST	Monthly Interest	$0.57	$175.41
11/06/1997	INTEREST	Monthly Interest	$0.57	$174.84
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.44	$174.27
10/02/1997	INTEREST	Monthly Interest	$0.57	$170.83
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.75	$170.26
09/02/1997	INTEREST	Monthly Interest	$0.57	$167.51
08/01/1997	INTEREST	Monthly Interest	$0.57	$166.94
07/14/1997	BILL	EAST, CHIPS/MANUEL, S/EAST, N	$68.72	$166.37
07/01/1997	INTEREST	Monthly Interest	$0.57	$97.65
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$97.08
06/03/1997	INTEREST	Monthly Interest	$5.70	$94.08
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$88.38
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.78	$83.38
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.10	$78.60
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.42	$74.50
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$71.08
07/18/1996	BILL	EAST, CHIPS/MANUEL, S/EAST, N	$68.35	$68.35