Tax Account 017-422-14

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Owners

INMAN, SAMUEL B & KRISTIN L
1355 E 10TH ST
SILVER SPRINGS, NV 89429

INMAN, KRISTIN L

Account Summary

Account ID	017-422-14
Account Type	Real Estate
Location	1355 E 10TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-422-14

Account Type

Real Estate

Location

1355 E 10TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,834.01
Total	$1,834.01
Paid	$1,834.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,834.01

Total

$1,834.01

Paid

$1,834.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$460.01	$0.00	$460.01	$460.01	$0.00
2	10/02/2023	10/13/2023	Paid	$458.00	$0.00	$458.00	$458.00	$0.00
3	01/02/2024	01/13/2024	Paid	$458.00	$0.00	$458.00	$458.00	$0.00
4	03/04/2024	03/15/2024	Paid	$458.00	$0.00	$458.00	$458.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,543.59	$0.00	$1,543.59	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,429.39	$0.00	$1,429.39	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,386.97	$0.00	$1,386.97	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,346.60	$0.00	$1,346.60	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,307.41	$0.00	$1,307.41	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,269.36	$0.00	$1,269.36	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,237.24	$0.00	$1,237.24	$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
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-458.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-418.92	$458.00
11/06/2023	PAYMENT	SAMUEL INMAN SYS PNP - 143488932 ORIG: PNP	$-477.00	$876.92
11/06/2023	PAYMENT	CHRISTOPHER D ET AL DAVID SYS PNP - 140456703 ORIG: PNP	$-480.09	$1,353.92
11/06/2023	AMENDMENT	AMEND BILL FOR LOW CAP	$-77.08	$1,834.01
11/06/2023	ADJUST	CHRISTOPHER D ET AL DAVID PNP PNP - 140456703 VOIDED PAYMENT: 839781. REASON: AMEND BILL FOR LOW CAP	$480.09	$1,911.09
11/06/2023	ADJUST	SAMUEL INMAN PNP PNP - 143488932 VOIDED PAYMENT: 904336. REASON: AMEND BILL FOR LOW CAP	$477.00	$1,431.00
10/03/2023	PAYMENT	SAMUEL INMAN PNP PNP - 143488932	$-477.00	$954.00
08/04/2023	PAYMENT	CHRISTOPHER D ET AL DAVID PNP PNP - 140456703	$-480.09	$1,431.00
07/17/2023	BILL	DAVID, CHRISTOPHER D ET AL	$1,911.09	$1,911.09
03/03/2023	PAYMENT	SAMUEL INMAN PNP PNP - 130624890	$-385.00	$0.00
01/05/2023	PAYMENT	SAMUEL INMAN PNP PNP - 127192149	$-385.00	$385.00
10/05/2022	PAYMENT	SAM INMAN PNP PNP - 122030304	$-385.00	$770.00
08/11/2022	PAYMENT	CHRISTOPHER D ET AL DAVID PNP PNP - 119208655	$-388.59	$1,155.00
07/15/2022	BILL	DAVID, CHRISTOPHER D ET AL	$1,543.59	$1,543.59
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$0.00	$0.00
02/25/2022	PAYMENT	TICOR TITLE CHECK 90021249	$-357.30	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-357.30	$357.30
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-357.30	$714.60
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-357.49	$1,071.90
07/14/2021	BILL	LEACH, BROOKE M	$1,429.39	$1,429.39
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-346.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-346.00	$346.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$692.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$348.97	$1,038.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-348.97	$689.03
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-348.97	$1,038.00
07/09/2020	BILL	LEACH, BROOKE M	$1,386.97	$1,386.97
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-336.00	$336.00
10/03/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 1041898	$-336.00	$672.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-338.60	$1,008.00
07/10/2019	BILL	LEACH, BROOKE M	$1,346.60	$1,346.60
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-326.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-326.00	$326.00
09/04/2018	PAYMENT	CORELOGIC CHECK NUM: 450106442	$-326.00	$652.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-329.41	$978.00
07/10/2018	BILL	LEACH, BROOKE M	$1,307.41	$1,307.41
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$317.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-317.00	$634.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-318.36	$951.00
07/10/2017	BILL	LEACH, BROOKE M	$1,269.36	$1,269.36
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-309.00	$309.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-309.00	$618.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$309.00	$927.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-309.00	$618.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-310.24	$927.00
07/11/2016	BILL	LEACH, BROOKE M	$1,237.24	$1,237.24
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-308.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$308.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-308.00	$616.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-310.62	$924.00
07/07/2015	BILL	LEACH, BROOKE M	$1,234.62	$1,234.62
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-299.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$299.00	$299.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-299.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$299.00	$299.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-299.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-299.00	$299.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-299.00	$598.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-301.52	$897.00
07/08/2014	BILL	LEACH, BROOKE M	$1,198.52	$1,198.52
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-290.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-290.00	$290.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-290.00	$580.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-293.64	$870.00
07/08/2013	BILL	LEACH, BROOKE M	$1,163.64	$1,163.64
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-319.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-319.00	$319.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-319.00	$638.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-322.52	$957.00
07/10/2012	BILL	LEACH, BROOKE M	$1,279.52	$1,279.52
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-531.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-531.00	$531.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-531.00	$1,062.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-531.59	$1,593.00
07/08/2011	BILL	LEACH, BROOKE M	$2,124.59	$2,124.59
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-548.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-548.00	$548.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-548.00	$1,096.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-551.76	$1,644.00
07/08/2010	BILL	LEACH, BROOKE M	$2,195.76	$2,195.76
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-605.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-605.00	$605.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-605.00	$1,210.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-605.74	$1,815.00
07/06/2009	BILL	LEACH, BROOKE M	$2,420.74	$2,420.74
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-610.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-610.00	$610.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-610.00	$1,220.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-613.99	$1,830.00
07/15/2008	BILL	LEACH, BROOKE M	$2,443.99	$2,443.99
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-593.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-593.00	$593.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-593.00	$1,186.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-593.81	$1,779.00
07/12/2007	BILL	LEACH, BROOKE M	$2,372.81	$2,372.81
11/13/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 113571	$-254.85	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.21	$254.85
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.52	$248.64
07/12/2006	BILL	LEACH, NATHINAL L JR & BROOKE	$246.12	$246.12
10/11/2005	PAYMENT	BROOKE LEACH CHECK BANK: 94-72 NUM: 1277	$-388.00	$0.00
09/29/2005	PAYMENT	BROOKE M. LEACH CHECK BANK: 94-72 NUM: 1220	$-200.00	$388.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-198.76	$588.00
07/15/2005	BILL	LEACH, NATHINAL L JR & BROOKE	$786.76	$786.76
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-190.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-190.00	$190.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-190.00	$380.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-193.84	$570.00
07/08/2004	BILL	LEACH, NATHINAL L JR & BROOKE	$763.84	$763.84
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-187.35	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-187.35	$187.35
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-187.35	$374.70
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-187.36	$562.05
07/18/2003	BILL	LEACH, NATHINAL L JR & BROOKE	$749.41	$749.41
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-151.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-151.00	$151.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-151.00	$302.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-154.35	$453.00
07/12/2002	BILL	LEACH, NATHINAL L JR & BROOKE	$607.35	$607.35
02/26/2002	PAYMENT	LEACH, NATHINAL L JR & BROOKE CHECK BANK: 94-72 NUM: 2317	$-275.29	$0.00
02/06/2002	INTEREST	Monthly Interest	$0.74	$275.29
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.25	$274.55
01/03/2002	INTEREST	Monthly Interest	$0.74	$268.30
12/04/2001	INTEREST	Monthly Interest	$0.74	$267.56
11/01/2001	INTEREST	Monthly Interest	$0.74	$266.82
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.47	$266.08
10/01/2001	INTEREST	Monthly Interest	$0.74	$262.61
09/04/2001	INTEREST	Monthly Interest	$0.74	$261.87
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.39	$261.13
08/01/2001	INTEREST	Monthly Interest	$0.74	$259.74
07/12/2001	BILL	LEACH, NATHINAL L JR & BROOKE	$138.75	$259.00
07/02/2001	INTEREST	Monthly Interest	$0.74	$120.25
07/02/2001	INTEREST	Monthly Interest	$0.74	$119.51
06/05/2001	INTEREST	Monthly Interest	$7.39	$118.77
05/08/2001	PAYMENT	LEACH, NATHINAL L JR & BROOKE CHECK BANK: 94-72 NUM: 1797	$-50.00	$111.38
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$161.38
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.52	$156.38
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.12	$146.86
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.41	$140.74
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.37	$137.33
07/17/2000	BILL	LEACH, NATHINAL L JR & BROOKE	$135.96	$135.96
06/13/2000	PAYMENT	LEACH, NATHINAL L CHECK BANK: 94-72 NUM: 1438	$-145.27	$0.00
06/06/2000	INTEREST	Monthly Interest	$9.48	$145.27
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$135.79
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.96	$130.79
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.12	$122.83
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.85	$117.71
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.15	$114.86
07/17/1999	BILL	LEACH, NATHINAL L JR & BROOKE	$113.71	$113.71
02/18/1999	PAYMENT	LEACH, NATHINAL L JR & BROOKE CORK: B	$-443.81	$0.00
02/02/1999	INTEREST	Monthly Interest	$1.88	$443.81
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.18	$441.93
01/05/1999	INTEREST	Monthly Interest	$1.88	$436.75
12/02/1998	INTEREST	Monthly Interest	$1.88	$434.87
11/04/1998	INTEREST	Monthly Interest	$1.88	$432.99
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.88	$431.11
10/05/1998	INTEREST	Monthly Interest	$1.88	$428.23
09/01/1998	INTEREST	Monthly Interest	$1.88	$426.35
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.16	$424.47
07/31/1998	INTEREST	Monthly Interest	$1.88	$423.31
07/13/1998	BILL	LEACH, NATHINAL L JR & BROOKE	$114.93	$421.43
07/02/1998	INTEREST	Monthly Interest	$1.88	$306.50
07/02/1998	INTEREST	Monthly Interest	$1.88	$304.62
06/02/1998	INTEREST	Monthly Interest	$10.37	$302.74
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$292.37
05/01/1998	INTEREST	Monthly Interest	$0.94	$287.37
03/25/1998	PENALTY	Postage Costs	$1.00	$286.43
03/25/1998	INTEREST	Monthly Interest	$0.94	$285.43
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.92	$284.49
03/04/1998	INTEREST	Monthly Interest	$0.94	$276.57
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.09	$275.63
01/02/1998	INTEREST	Monthly Interest	$0.94	$270.54
12/03/1997	INTEREST	Monthly Interest	$0.94	$269.60
11/06/1997	INTEREST	Monthly Interest	$0.94	$268.66
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.83	$267.72
10/02/1997	INTEREST	Monthly Interest	$0.94	$264.89
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.14	$263.95
09/02/1997	INTEREST	Monthly Interest	$0.94	$262.81
08/01/1997	INTEREST	Monthly Interest	$0.94	$261.87
07/14/1997	BILL	LEACH, NATHINAL L JR & BROOKE	$113.16	$260.93
07/01/1997	INTEREST	Monthly Interest	$0.94	$147.77
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$146.83
06/03/1997	INTEREST	Monthly Interest	$9.38	$143.83
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$134.45
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.88	$129.45
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.07	$121.57
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.82	$116.50
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.13	$113.68
07/18/1996	BILL	LEACH, NATHINAL L JR & BROOKE	$112.55	$112.55