Tax Account 017-423-06

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Owners

JONES, DAVID WAYNE JR ET AL
1230 E BADGER ST
SILVER SPRINGS, NV 89429-0000

JONES, JENNIFER LYNN

Account Summary

Account ID	017-423-06
Account Type	Real Estate
Location	1230 E BADGER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-423-06

Account Type

Real Estate

Location

1230 E BADGER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,142.38
Total	$1,142.38
Paid	$1,142.38
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

$1,142.38

Total

$1,142.38

Paid

$1,142.38

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	$287.38	$0.00	$287.38	$287.38	$0.00
2	10/02/2023	10/13/2023	Paid	$285.00	$0.00	$285.00	$285.00	$0.00
3	01/02/2024	01/13/2024	Paid	$285.00	$0.00	$285.00	$285.00	$0.00
4	03/04/2024	03/15/2024	Paid	$285.00	$0.00	$285.00	$285.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$977.53	$0.00	$977.53	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$905.26	$0.00	$905.26	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$837.51	$0.00	$837.51	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$344.34	$0.00	$344.34	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$328.01	$20.49	$348.50	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$175.84	$17.50	$193.34	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$127.93	$1.24	$129.17	$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	US BANK HOME MORTGAGE ACH CORE -	$-285.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-285.00	$285.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-285.00	$570.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-287.38	$855.00
07/17/2023	BILL	JONES, DAVID WAYNE JR ET AL	$1,142.38	$1,142.38
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-244.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-244.00	$244.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-244.00	$488.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-245.53	$732.00
07/15/2022	BILL	JONES, DAVID WAYNE JR ET AL	$977.53	$977.53
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-226.26	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-226.26	$226.26
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-226.26	$452.52
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-226.48	$678.78
07/14/2021	BILL	JONES, DAVID WAYNE JR ET AL	$905.26	$905.26
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-209.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-209.00	$209.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-209.00	$418.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$210.51	$627.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-210.51	$416.49
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-210.51	$627.00
07/09/2020	BILL	JONES, DAVID WAYNE JR ET AL	$837.51	$837.51
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-86.00	$0.00
10/10/2019	PAYMENT	WESTERN TITLE CHECK NUM: 33259	$-86.00	$86.00
09/23/2019	PAYMENT	FIRST CHOICE LOAN SERVICES INC CHECK NUM: 29993	$-86.00	$172.00
08/16/2019	PAYMENT	FIRST CHOICE LOAN SERVICES INC CHECK NUM: 28613	$-86.34	$258.00
07/10/2019	BILL	JONES, DAVID WAYNE JR ET AL	$344.34	$344.34
04/09/2019	PAYMENT	WESTERN TITLE CHECK NUM: 30513	$-438.16	$0.00
04/01/2019	INTEREST	Monthly Interest	$0.64	$438.16
03/21/2019	AMENDMENT	Add MH #9805 17/18	$44.64	$437.52
03/21/2019	AMENDMENT	Add MH #9805 18/19	$192.91	$392.88
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.46	$199.97
03/02/2019	INTEREST	Monthly Interest	$0.27	$190.51
02/01/2019	INTEREST	Monthly Interest	$0.27	$190.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.13	$189.97
01/02/2019	INTEREST	Monthly Interest	$0.27	$183.84
12/04/2018	INTEREST	Monthly Interest	$0.27	$183.57
11/01/2018	INTEREST	Monthly Interest	$0.27	$183.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.46	$183.03
10/02/2018	INTEREST	Monthly Interest	$0.27	$179.57
09/02/2018	INTEREST	Monthly Interest	$0.27	$179.30
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.44	$179.03
08/01/2018	INTEREST	Monthly Interest	$0.27	$177.59
07/10/2018	BILL	NEAL, DAVID U/C	$135.10	$177.32
07/02/2018	INTEREST	Monthly Interest	$0.27	$42.22
06/01/2018	INTEREST	Monthly Interest	$2.67	$41.95
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$39.28
03/30/2018	PENALTY	Postage	$1.00	$34.28
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.28	$33.28
02/16/2018	PAYMENT	NEAL, DAVID U/C CHECK NUM: 1243*	$-68.48	$32.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.20	$100.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.28	$97.28
08/18/2017	PAYMENT	NEAL, DAVID CHECK NUM: 1278*	$-35.20	$96.00
07/10/2017	BILL	NEAL, DAVID U/C	$131.20	$131.20
03/08/2017	PAYMENT	NEAL, DAVID CHECK NUM: 1245*	$-32.30	$0.00
01/24/2017	PAYMENT	NEAL, DAVID CHECK NUM: 1236*	$-30.94	$32.30
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.24	$63.24
10/11/2016	PAYMENT	NEAL, DAVID U/C CHECK NUM: 1227	$-31.00	$62.00
08/12/2016	PAYMENT	NEAL, DAVID U/C CHECK NUM: 1219*	$-34.93	$93.00
07/11/2016	BILL	NEAL, DAVID U/C	$127.93	$127.93
03/11/2016	PAYMENT	NEAL, DAVID CHECK NUM: 1200*	$-31.00	$0.00
01/13/2016	PAYMENT	NEAL, DAVID CHECK NUM: 1193*	$-31.00	$31.00
10/13/2015	PAYMENT	NEAL, DAVID CHECK NUM: 1185*	$-31.00	$62.00
08/21/2015	PAYMENT	NEAL, DAVID U/C CHECK NUM: 1176*	$-34.53	$93.00
07/07/2015	BILL	NEAL, DAVID U/C	$127.53	$127.53
04/07/2015	PAYMENT	NEAL, DAVID CASH NUM: ******PART 1155	$-32.20	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$32.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.20	$31.20
03/09/2015	PAYMENT	NEAL, DAVID CHECK NUM: 1149*	$-34.20	$30.00
02/18/2015	PAYMENT	NEAL, DAVID CHECK NUM: 1142*	$-30.00	$64.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.00	$94.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.20	$91.20
08/13/2014	PAYMENT	NEAL, DAVID CHECK NUM: 1103*	$-33.67	$90.00
07/08/2014	BILL	NEAL, DAVID U/C	$123.67	$123.67
03/10/2014	PAYMENT	NEAL, DAVID CHECK NUM: 1076*	$-31.20	$0.00
01/22/2014	PAYMENT	NEAL, DAVID CHECK NUM: 1070*	$-30.00	$31.20
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.20	$61.20
10/15/2013	PAYMENT	NEAL, DAVID CHECK NUM: 1052 *	$-30.00	$60.00
08/13/2013	PAYMENT	NEAL, DAVID CHECK NUM: 1038*	$-33.45	$90.00
07/08/2013	BILL	NEAL, DAVID U/C	$123.45	$123.45
03/12/2013	PAYMENT	WHEELER, BJ CHECK NUM: 6972*	$-48.00	$0.00
01/09/2013	PAYMENT	WHELLER, BJ CHECK NUM: 6952*	$-48.00	$48.00
10/10/2012	PAYMENT	NEAL, DAVID U/C CHECK NUM: *	$-48.00	$96.00
08/08/2012	PAYMENT	NEAL, DAVID U/C CHECK NUM: *6917	$-51.26	$144.00
07/10/2012	BILL	NEAL, DAVID U/C	$195.26	$195.26
03/13/2012	PAYMENT	NEAL, DAVID U/C CHECK NUM: *6867	$-48.00	$0.00
01/10/2012	PAYMENT	NEAL, DAVID U/C CHECK NUM: 6850*	$-48.00	$48.00
01/10/2012	ADJUST	posted incorrectly NUM: 6850*	$48.00	$96.00
01/10/2012	VOID	NEAL, DAVID U/C CHECK NUM: 6850*	$-48.00	$48.00
01/10/2012	ADJUST	posted incorrectly NUM: 6850*	$48.00	$96.00
01/10/2012	VOID	NEAL, DAVID U/C CHECK NUM: 6850*	$-48.00	$48.00
10/11/2011	PAYMENT	BJ WHEELER CHECK NUM: 6829	$-48.00	$96.00
08/05/2011	PAYMENT	NEAL, DAVID U/C CHECK NUM: 6809	$-50.33	$144.00
07/08/2011	BILL	NEAL, DAVID U/C	$194.33	$194.33
03/07/2011	PAYMENT	WHEELER, BJ CHECK NUM: 6758*	$-46.00	$0.00
01/11/2011	PAYMENT	WHEELER, B J CHECK BANK: 94-77 NUM: 6735	$-46.00	$46.00
10/12/2010	PAYMENT	NEAL, DAVID U/C CHECK BANK: 94-77 NUM: 6699*	$-46.00	$92.00
08/10/2010	PAYMENT	WHEELER, B J CHECK BANK: 94-77 NUM: 6667*	$-49.91	$138.00
07/08/2010	BILL	NEAL, DAVID U/C	$187.91	$187.91
03/10/2010	PAYMENT	WHEELER, B.J. CHECK BANK: 94-77 NUM: 6582	$-45.00	$0.00
01/06/2010	PAYMENT	WHEELER, B.J. CHECK BANK: 94-77 NUM: 6557*	$-45.00	$45.00
10/13/2009	PAYMENT	NEAL, DAVID & WHEELER, BARBARA CHECK BANK: 94-7074 NUM: 2604*	$-45.00	$90.00
08/03/2009	PAYMENT	NEAL, DAVID/WHEELER, BARBARA CHECK BANK: 94-7074 NUM: 2584*	$-47.44	$135.00
07/06/2009	BILL	NEAL, DAVID U/C	$182.44	$182.44
04/27/2009	PAYMENT	WHEELER, BARBARA CORK: D BANK: CREDIT CARD NUM: MC	$-45.76	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.76	$45.76
01/15/2009	PAYMENT	NEAL, GERRILYN CHECK BANK: 94-77 NUM: 104*	$-44.00	$44.00
10/09/2008	PAYMENT	NEAL, DAVID U/C CHECK BANK: 94-77 NUM: 665*	$-44.00	$88.00
08/22/2008	PAYMENT	NEAL, DAVID CHECK BANK: 94-77 NUM: 608*	$-45.13	$132.00
07/15/2008	BILL	NEAL, DAVID U/C	$177.13	$177.13
04/07/2008	PAYMENT	NEAL, DAVID CHECK BANK: 94-8013 NUM: 3346*	$-42.00	$0.00
04/07/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8013 NUM: 3317*	$-42.00	$42.00
04/07/2008	AMENDMENT	remove pen per Nikki	$-3.86	$84.00
04/07/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 94-8013 NUM: 3317*	$42.00	$87.86
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.18	$45.86
03/04/2008	VOID	NEAL, DAVID D CHECK BANK: 94-8013 NUM: 3317*	$-42.00	$43.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.68	$85.68
10/02/2007	PAYMENT	NEAL, DAVID D CHECK BANK: 94-8013 NUM: 3047*	$-42.00	$84.00
08/23/2007	PAYMENT	CASH CASH	$-0.01	$126.00
08/23/2007	PAYMENT	NEAL, DAVID D CHECK BANK: 94-8013 NUM: 2945*	$-45.96	$126.01
08/23/2007	ADJUST	POSTED WRONG AMT BANK: 94-8013 NUM: 2945*	$45.97	$171.97
08/23/2007	VOID	NEAL, DAVID D CHECK BANK: 94-8013 NUM: 2945*	$-45.97	$126.00
07/12/2007	BILL	NEAL, DAVID U/C	$171.97	$171.97
03/13/2007	PAYMENT	NEAL, DAVID D CHECK BANK: 94-8013 NUM: 2649	$-41.00	$0.00
01/03/2007	PAYMENT	NEAL, DAVID CHECK BANK: 94-8013 NUM: 2578*	$-41.00	$41.00
10/04/2006	PAYMENT	NEAL, DAVID D CHECK BANK: 94-8013 NUM: 2255	$-41.00	$82.00
08/28/2006	PAYMENT	NEAL, DAVID U/C CHECK BANK: 94-8013 NUM: 2229	$-43.96	$123.00
07/12/2006	BILL	NEAL, DAVID U/C	$166.96	$166.96
04/18/2006	PAYMENT	NEAL, DAVID D CHECK BANK: 94-8013 NUM: 2085	$-132.80	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.20	$132.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.00	$125.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.60	$121.60
08/16/2005	PAYMENT	NEAL, DAVID D CHECK BANK: 94-8013 NUM: 1671*	$-42.09	$120.00
07/15/2005	BILL	NEAL, DAVID U/C	$162.09	$162.09
07/14/2004	PAYMENT	KASHENBERG, HY CORK: D BANK: CREDIT CARD NUM: MC	$-157.37	$0.00
07/08/2004	BILL	NOWALL, FREDERICK JR	$157.37	$157.37
08/15/2003	PAYMENT	KASHENBERG, HY CHECK BANK: 94-165 NUM: 330*	$-155.21	$0.00
07/18/2003	BILL	NOWALL, FREDERICK JR	$155.21	$155.21
08/28/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 233	$-151.58	$0.00
07/12/2002	BILL	AMERICAN PROPERTY SERVICES INC	$151.58	$151.58
04/15/2002	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 200	$-368.50	$0.00
04/01/2002	INTEREST	Monthly Interest	$1.21	$368.50
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.39	$367.29
03/03/2002	INTEREST	Monthly Interest	$1.21	$356.90
02/06/2002	INTEREST	Monthly Interest	$1.21	$355.69
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.69	$354.48
01/03/2002	INTEREST	Monthly Interest	$1.21	$347.79
12/04/2001	INTEREST	Monthly Interest	$1.21	$346.58
11/01/2001	INTEREST	Monthly Interest	$1.21	$345.37
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.72	$344.16
10/01/2001	INTEREST	Monthly Interest	$1.21	$340.44
09/04/2001	INTEREST	Monthly Interest	$1.21	$339.23
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.49	$338.02
08/01/2001	INTEREST	Monthly Interest	$1.21	$336.53
07/12/2001	BILL	AMERICAN PROPERTY SERVICES INC	$148.47	$335.32
07/02/2001	INTEREST	Monthly Interest	$1.21	$186.85
07/02/2001	INTEREST	Monthly Interest	$1.21	$185.64
06/05/2001	INTEREST	Monthly Interest	$12.12	$184.43
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$172.31
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.18	$167.31
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.55	$157.13
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.64	$150.58
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.46	$146.94
07/17/2000	BILL	AMERICAN PROPERTY SERVICES	$145.48	$145.48
06/29/2000	PAYMENT	LYON COUNTY TRUST CORK: B BANK: 94-7074 NUM: 260	$-118.13	$0.00
06/06/2000	INTEREST	Monthly Interest	$7.92	$118.13
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$110.21
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.70	$105.21
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.17	$99.51
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.27	$96.34
08/30/1999	PAYMENT	NOWALL, LETA CASH	$-714.09	$95.07
08/06/1999	INTEREST	Monthly Interest	$3.94	$809.16
07/17/1999	BILL	AMERICAN PROPERTY SERVICES	$127.02	$805.22
07/13/1999	INTEREST	Monthly Interest	$3.94	$678.20
07/01/1999	INTEREST	Monthly Interest	$3.94	$674.26
06/07/1999	INTEREST	Monthly Interest	$13.58	$670.32
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$656.74
04/30/1999	INTEREST	Monthly Interest	$2.87	$651.74
03/24/1999	INTEREST	Monthly Interest	$2.87	$648.87
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.00	$646.00
03/03/1999	INTEREST	Monthly Interest	$2.87	$637.00
02/02/1999	INTEREST	Monthly Interest	$2.87	$634.13
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.79	$631.26
01/05/1999	INTEREST	Monthly Interest	$2.87	$625.47
12/02/1998	INTEREST	Monthly Interest	$2.87	$622.60
11/04/1998	INTEREST	Monthly Interest	$2.87	$619.73
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.22	$616.86
10/05/1998	INTEREST	Monthly Interest	$2.87	$613.64
09/01/1998	INTEREST	Monthly Interest	$2.87	$610.77
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.29	$607.90
07/31/1998	INTEREST	Monthly Interest	$2.87	$606.61
07/13/1998	BILL	AMERICAN PROPERTY SERVICES	$128.50	$603.74
07/02/1998	INTEREST	Monthly Interest	$2.87	$475.24
07/02/1998	INTEREST	Monthly Interest	$2.87	$472.37
06/02/1998	INTEREST	Monthly Interest	$12.37	$469.50
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$457.13
05/01/1998	INTEREST	Monthly Interest	$1.81	$452.13
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$450.32
03/25/1998	INTEREST	Monthly Interest	$1.81	$447.55
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.87	$445.74
03/04/1998	INTEREST	Monthly Interest	$1.81	$436.87
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.71	$435.06
01/02/1998	INTEREST	Monthly Interest	$1.81	$429.35
12/03/1997	INTEREST	Monthly Interest	$1.81	$427.54
11/06/1997	INTEREST	Monthly Interest	$1.81	$425.73
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.17	$423.92
10/02/1997	INTEREST	Monthly Interest	$1.81	$420.75
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.27	$418.94
09/02/1997	INTEREST	Monthly Interest	$1.81	$417.67
08/01/1997	INTEREST	Monthly Interest	$1.81	$415.86
07/14/1997	BILL	AMERICAN PROPERTY SERVICES	$126.76	$414.05
07/01/1997	INTEREST	Monthly Interest	$1.81	$287.29
06/03/1997	INTEREST	Monthly Interest	$11.26	$285.48
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$274.22
05/02/1997	INTEREST	Monthly Interest	$0.76	$269.22
03/26/1997	INTEREST	Monthly Interest	$0.76	$268.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.82	$267.70
03/04/1997	INTEREST	Monthly Interest	$0.76	$258.88
02/03/1997	INTEREST	Monthly Interest	$0.76	$258.12
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.67	$257.36
01/07/1997	INTEREST	Monthly Interest	$0.76	$251.69
12/03/1996	INTEREST	Monthly Interest	$0.76	$250.93
11/15/1996	INTEREST	Monthly Interest	$0.76	$250.17
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.16	$249.41
10/02/1996	INTEREST	Monthly Interest	$0.76	$246.25
09/11/1996	INTEREST	Monthly Interest	$0.76	$245.49
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.26	$244.73
08/02/1996	INTEREST	Monthly Interest	$0.76	$243.47
07/18/1996	BILL	AMERICAN PROPERTY SERVICES	$126.06	$242.71
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$25.15	$116.65
07/01/1995	BILL	AMERICAN PROPERTY SERVICES	$91.50	$91.50