Tax Account 017-402-09

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Owners

HAYES, SHANNON
8535 KAREN ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-402-09
Account Type	Real Estate
Location	8535 KAREN ST SILVER SPRINGS
Balance	$581.64
Currently Due	$146.64

Account ID

017-402-09

Account Type

Real Estate

Location

8535 KAREN ST
SILVER SPRINGS

Balance

$581.64

Currently Due

$146.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$581.64
Total	$581.64
Paid	$0.00
Balance	$581.64
Due	$146.64
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

$581.64

Total

$581.64

Paid

$0.00

Balance

$581.64

Due

$146.64

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	$146.64	$0.00	$146.64	$0.00	$146.64
2	10/07/2024	10/17/2024	Due	$145.00	$0.00	$145.00	$0.00	$291.64
3	01/06/2025	01/16/2025	Due	$145.00	$0.00	$145.00	$0.00	$436.64
4	03/03/2025	03/13/2025	Due	$145.00	$0.00	$145.00	$0.00	$581.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$564.75	$0.00	$564.75	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$471.43	$0.00	$471.43	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$457.74	$0.00	$457.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$443.60	$0.00	$443.60	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$430.71	$0.00	$430.71	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$418.19	$0.00	$418.19	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$406.03	$0.00	$406.03	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$395.80	$0.00	$395.80	$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	.60
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	HAYES, SHANNON	$581.64	$581.64
02/26/2024	PAYMENT	J HAYES ACH NORW - 035605989	$-141.00	$0.00
12/19/2023	PAYMENT	J HAYES ACH NORW - 035353154	$-141.00	$141.00
09/19/2023	PAYMENT	J HAYES ACH NORW - 035047748	$-141.00	$282.00
07/27/2023	PAYMENT	J HAYES ACH NORW - 034848892	$-141.75	$423.00
07/17/2023	BILL	HAYES, SHANNON	$564.75	$564.75
02/21/2023	PAYMENT	J HAYES ACH NORW - 034165815	$-117.00	$0.00
12/23/2022	PAYMENT	J HAYES ACH NORW - 033876139	$-117.00	$117.00
09/14/2022	PAYMENT	J HAYES ACH NORW - 033458057	$-117.00	$234.00
08/11/2022	PAYMENT	J HAYES ACH NORW - 033193759	$-120.43	$351.00
07/15/2022	BILL	HAYES, SHANNON	$471.43	$471.43
02/23/2022	PAYMENT	J HAYES ACH NORW - 032328721	$-114.40	$0.00
12/22/2021	PAYMENT	J HAYES ACH NORW - 031896522	$-114.40	$114.40
10/04/2021	PAYMENT	J HAYES ACH NORW - 031292014	$-114.40	$228.80
08/16/2021	PAYMENT	J HAYES ACH NORW - 030939874	$-114.54	$343.20
07/14/2021	BILL	HAYES, SHANNON	$457.74	$457.74
02/26/2021	PAYMENT	J HAYES ACH NORW - 029538139	$-110.00	$0.00
01/04/2021	PAYMENT	J HAYES ACH NORW - 028948432	$-110.00	$110.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-110.00	$220.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$113.60	$330.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-113.60	$216.40
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-113.60	$330.00
07/09/2020	BILL	HAYES, SHANNON	$443.60	$443.60
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-107.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-107.00	$107.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-107.00	$214.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-109.71	$321.00
07/10/2019	BILL	HAYES, SHANNON	$430.71	$430.71
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-104.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-104.00	$104.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-104.00	$208.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-106.19	$312.00
07/10/2018	BILL	HAYES, SHANNON	$418.19	$418.19
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-101.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-101.00	$101.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-101.00	$202.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-103.03	$303.00
07/10/2017	BILL	HAYES, SHANNON	$406.03	$406.03
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-98.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-98.00	$98.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-98.00	$196.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-101.80	$294.00
07/11/2016	BILL	HAYES, JOHN M	$395.80	$395.80
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-98.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-98.00	$98.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-98.00	$196.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-100.86	$294.00
07/07/2015	BILL	HAYES, JOHN M	$394.86	$394.86
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-95.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-95.00	$95.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-95.00	$190.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-98.23	$285.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$98.23	$383.23
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-98.23	$285.00
07/08/2014	BILL	HAYES, JOHN M	$383.23	$383.23
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-93.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-93.00	$93.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-93.00	$186.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-93.09	$279.00
07/08/2013	BILL	HAYES, JOHN M	$372.09	$372.09
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-118.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-118.00	$118.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-118.00	$236.00
08/07/2012	PAYMENT	WESTERN NEVADA TITLE CO CHECK NUM: 88584	$-118.65	$354.00
07/10/2012	BILL	HAYES, JOHN M	$472.65	$472.65
03/16/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 1504217	$-180.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-7.20	$180.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.20	$187.20
03/13/2012	ADJUST	CK RETURNED STOP PAYMENT NUM: 7017226023	$180.00	$180.00
03/02/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 7017226023	$-180.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-180.00	$180.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-180.00	$360.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-183.91	$540.00
07/08/2011	BILL	HAYES, JOHN & GLORIA	$723.91	$723.91
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-185.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-185.00	$185.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-185.00	$370.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-187.20	$555.00
07/08/2010	BILL	HAYES, JOHN & GLORIA	$742.20	$742.20
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-189.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-189.00	$189.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-189.00	$378.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-190.59	$567.00
07/06/2009	BILL	HAYES, JOHN & GLORIA	$757.59	$757.59
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-183.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-183.00	$183.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-183.00	$366.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-186.53	$549.00
07/15/2008	BILL	HAYES, JOHN & GLORIA	$735.53	$735.53
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-55.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-55.00	$55.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-55.00	$110.00
07/19/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5838	$-58.39	$165.00
07/12/2007	BILL	HAYES, JOHN	$223.39	$223.39
04/09/2007	PAYMENT	HAYES, JOHN & GLORIA CORK: D BANK: CC NUM: MASTER	$-56.16	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.16	$56.16
02/26/2007	PAYMENT	HAYES, JOHN M & GLORIA J CHECK BANK: 94-72 NUM: 4188	$-56.16	$54.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.16	$110.16
10/12/2006	PAYMENT	HAYES, JOHN & GLORIA CHECK BANK: 94-72 NUM: 4142	$-56.20	$108.00
09/15/2006	PAYMENT	HAYES, JOHN M & GLORIA J CHECK BANK: 94-72 NUM: 4132	$-54.88	$164.20
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.20	$219.08
07/12/2006	BILL	HAYES, JOHN & GLORIA	$216.88	$216.88
04/12/2006	PAYMENT	HAYES, JOHN & GLORIA CHECK BANK: 94-72 NUM: 4081	$-56.78	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.70	$56.78
03/10/2006	PAYMENT	HAYES, JOHN & GLORIA CHECK BANK: 94-72 NUM: 4070	$-52.00	$54.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.08	$106.08
10/11/2005	PAYMENT	HAYES, JOHN & GLORIA CHECK BANK: 94-72 NUM: 4014	$-52.00	$104.00
08/11/2005	PAYMENT	HAYES, JOHN & GLORIA CHECK BANK: 94-72 NUM: 3991	$-54.57	$156.00
07/15/2005	BILL	HAYES, JOHN & GLORIA	$210.57	$210.57
03/29/2005	PAYMENT	HAYES, JOHN & GLORIA CHECK BANK: 94-72 NUM: 3928	$-2.87	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.11	$2.87
03/14/2005	PAYMENT	HAYES, JOHN & GLORIA CHECK BANK: 94-72 NUM: 3922	$-69.00	$2.76
02/24/2005	PAYMENT	HAYES, JOHN & GLORIA CHECK BANK: 94-72 NUM: 3906	$-69.00	$71.76
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.76	$140.76
10/13/2004	PAYMENT	HAYES, JOHN & GLORIA CHECK BANK: 94-72 NUM: 3840	$-69.00	$138.00
08/13/2004	PAYMENT	HAYES, JOHN & GLORIA CHECK BANK: 94-72 NUM: 779	$-70.19	$207.00
07/08/2004	BILL	HAYES, JOHN & GLORIA	$277.19	$277.19
11/12/2003	PAYMENT	HAYES, JOHN & GLORIA CHECK BANK: 94-72 NUM: 610	$-2.73	$0.00
10/13/2003	PAYMENT	HAYES, JOHN & GLORIA CHECK BANK: 94-72 NUM: 601	$-272.94	$2.73
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.73	$275.67
07/18/2003	BILL	HAYES, JOHN & GLORIA	$272.94	$272.94
04/17/2003	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 94-72 NUM: 542	$-267.67	$0.00
04/16/2003	AMENDMENT	remove pen/bill sent in error	$-40.41	$267.67
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.74	$308.08
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.10	$289.34
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.78	$277.24
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.79	$270.46
07/12/2002	BILL	HAYES, JOHN & GLORIA	$267.67	$267.67
02/28/2002	PAYMENT	HOUSEHOLD MORTGAGE SERVICES CHECK BANK: 70-7001 NUM: 467165	$-68.10	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.10	$68.10
01/22/2002	PAYMENT	HOUSEHOLD MTGE SERVICES CHECK BANK: 70-7001 NUM: 450567	$-65.38	$68.00
10/22/2001	PAYMENT	HOUSEHOLD MTGE SERVICES CHECK BANK: 70-7001 NUM: 399447	$-65.38	$133.38
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.62	$198.76
08/22/2001	PAYMENT	HOUSEHOLD MTGE SERVICES CHECK BANK: 70-7001 NUM: 375621	$-65.65	$196.14
07/12/2001	BILL	BENEFICIAL MORTGAGE CO OF NV	$261.79	$261.79
04/27/2001	PAYMENT	HOUSEHOLD FINANCIAL SERVICES CHECK BANK: 70-7001 NUM: 335297	$-6.50	$0.00
04/27/2001	PAYMENT	HOUSEHOLD FINANCIAL SERVICES CHECK BANK: 70-7001 NUM: 335296	$-23.20	$6.50
03/27/2001	PAYMENT	HOUSEHOLD FINANCIAL SERVICES CHECK BANK: 70-7001 NUM: 324051	$-192.62	$29.70
03/27/2001	PAYMENT	HOUSEHOLD FINANCE SERVICES CHECK BANK: 70-7001 NUM: 324050	$-1,070.26	$222.32
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$29.70	$1,292.58
03/01/2001	INTEREST	Monthly Interest	$4.92	$1,262.88
02/02/2001	INTEREST	Monthly Interest	$4.92	$1,257.96
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.10	$1,253.04
01/08/2001	INTEREST	Monthly Interest	$4.92	$1,233.94
11/30/2000	INTEREST	Monthly Interest	$4.92	$1,229.02
11/09/2000	INTEREST	Monthly Interest	$4.92	$1,224.10
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.62	$1,219.18
10/05/2000	INTEREST	Monthly Interest	$4.92	$1,208.56
09/07/2000	INTEREST	Monthly Interest	$4.92	$1,203.64
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.25	$1,198.72
08/01/2000	INTEREST	Monthly Interest	$4.92	$1,194.47
07/17/2000	BILL	BEFORT, ROBERT C	$424.32	$1,189.55
07/03/2000	INTEREST	Monthly Interest	$4.92	$765.23
07/03/2000	INTEREST	Monthly Interest	$4.92	$760.31
06/06/2000	INTEREST	Monthly Interest	$35.85	$755.39
05/01/2000	INTEREST	Monthly Interest	$1.48	$719.54
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$718.06
03/30/2000	INTEREST	Monthly Interest	$1.48	$713.06
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$28.87	$711.58
03/02/2000	INTEREST	Monthly Interest	$1.48	$682.71
02/02/2000	INTEREST	Monthly Interest	$1.48	$681.23
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.56	$679.75
01/07/2000	INTEREST	Monthly Interest	$1.48	$661.19
12/06/1999	INTEREST	Monthly Interest	$1.48	$659.71
11/03/1999	INTEREST	Monthly Interest	$1.48	$658.23
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.32	$656.75
10/12/1999	INTEREST	Monthly Interest	$1.48	$646.43
09/03/1999	INTEREST	Monthly Interest	$1.48	$644.95
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.13	$643.47
08/06/1999	INTEREST	Monthly Interest	$1.48	$639.34
07/17/1999	BILL	BEFORT, ROBERT C	$412.41	$637.86
07/13/1999	INTEREST	Monthly Interest	$1.48	$225.45
07/01/1999	INTEREST	Monthly Interest	$1.48	$223.97
06/07/1999	INTEREST	Monthly Interest	$14.77	$222.49
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$207.72
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.41	$202.72
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.14	$190.31
12/23/1998	PAYMENT	BEFORT, ROBERT C CHECK BANK: 94-77 NUM: 131	$-58.54	$183.17
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.84	$241.71
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.34	$235.87
07/13/1998	BILL	BEFORT, ROBERT C	$233.53	$233.53
03/26/1998	PAYMENT	BEFORT, ROBERT & DEBORAH U/C CHECK	$-54.50	$0.00
03/26/1998	AMENDMENT	remove postage	$-1.00	$54.50
03/25/1998	PENALTY	Postage Costs	$1.00	$55.50
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.10	$54.50
01/15/1998	PAYMENT	SPEED AND MACHINE CHECK	$-367.83	$52.40
01/02/1998	INTEREST	Monthly Interest	$1.30	$420.23
12/03/1997	INTEREST	Monthly Interest	$1.30	$418.93
11/06/1997	INTEREST	Monthly Interest	$1.30	$417.63
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.25	$416.33
10/02/1997	INTEREST	Monthly Interest	$1.30	$411.08
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.10	$409.78
09/02/1997	INTEREST	Monthly Interest	$1.30	$407.68
08/01/1997	INTEREST	Monthly Interest	$1.30	$406.38
07/14/1997	BILL	BEFORT, ROBERT & DEBORAH U/C	$209.75	$405.08
07/01/1997	INTEREST	Monthly Interest	$1.30	$195.33
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$194.03
06/03/1997	INTEREST	Monthly Interest	$13.03	$191.03
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$178.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.38	$173.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.21	$163.62
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.08	$158.41
09/09/1996	PAYMENT	BEFORT, ROBERT & DEBORAH U/C CHECK	$-52.27	$156.33
07/18/1996	BILL	BEFORT, ROBERT & DEBORAH U/C	$208.60	$208.60