Tax Account 017-502-11

Print Page · · Payments Cart · New Search

Owners

CARROLL, JOHN J & COLLEEN
8305 HOOTEN
SILVER SPRINGS, NV 89429-0000

CARROLL, COLLEEN

Account Summary

Account ID	017-502-11
Account Type	Real Estate
Location	8305 HOOTEN ST SILVER SPRINGS
Balance	$62.91
Currently Due	$32.91

Account ID

017-502-11

Account Type

Real Estate

Location

8305 HOOTEN ST
SILVER SPRINGS

Balance

$62.91

Currently Due

$32.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$122.54
Total	$125.45
Paid	$62.54
Balance	$62.91
Due	$32.91
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$122.54

Total

$125.45

Paid

$62.54

Balance

$62.91

Due

$32.91

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$32.54	$1.30	$32.54	$33.84	$0.00
2	10/07/2024	10/17/2024	Past due	$30.00	$0.05	$30.00	$28.70	$1.35
3	01/06/2025	01/16/2025	Past due	$30.00	$1.56	$30.00	$0.00	$32.91
4	03/03/2025	03/13/2025	Due	$30.00	$0.00	$30.00	$0.00	$62.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$113.61	$0.00	$113.61	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$103.85	$21.52	$135.16	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$87.31	$18.33	$114.65	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$17.20	$95.37	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$28.79	$103.28	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$40.90	$112.42	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$2.79	$72.57	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$69.48	$22.23	$91.71	$0.00	$0.00	3.2544	8.2
2014/2015 SECURED TAXES	$69.31	$32.80	$102.11	$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	1.10	.94	.48
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$62.91
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.05	$61.35
10/04/2024	PAYMENT	MATTHEWS, ROBIN CHECK 2148	$-62.54	$61.30
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.30	$123.84
07/16/2024	BILL	CARROLL, JOHN J & COLLEEN	$122.54	$122.54
01/05/2024	PAYMENT	CARROLL, JOHN J & COLLEEN CHECK 2127	$-56.00	$0.00
10/06/2023	PAYMENT	MATTHEWS, ROBIN CHECK 2117	$-28.00	$56.00
09/01/2023	PAYMENT	MATTHEWS, ROBIN L CHECK 2113	$-164.77	$84.00
07/17/2023	BILL	CARROLL, JOHN J & COLLEEN	$113.61	$248.77
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.82	$135.16
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.82	$134.34
06/05/2023	INTEREST	INTEREST FOR 06/2023	$8.15	$133.52
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$125.37
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$120.37
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.85	$119.37
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.87	$112.52
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.89	$106.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$101.76
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$97.85
07/15/2022	BILL	CARROLL, JOHN J & COLLEEN	$97.85	$97.85
01/27/2022	PAYMENT	JOHN J CARROLL PNP PNP - 107738284	$-205.39	$0.00
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.69	$205.39
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.69	$204.70
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.69	$204.01
07/14/2021	BILL	CARROLL, JOHN J & COLLEEN	$90.74	$203.32
06/08/2021	INTEREST	INTEREST FOR 06/2021	$6.94	$112.58
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$105.64
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$102.64
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.83	$101.64
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.00	$95.81
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.17	$90.81
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$86.64
07/09/2020	BILL	CARROLL, JOHN J & COLLEEN	$83.31	$83.31
04/24/2020	PAYMENT	JOHN CARROLL CORK: D BANK: PNP INTERNET NUM: 74176360	$-311.07	$0.00
04/02/2020	INTEREST	Monthly Interest	$1.22	$311.07
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.47	$309.85
03/03/2020	INTEREST	Monthly Interest	$1.22	$304.38
02/03/2020	INTEREST	Monthly Interest	$1.22	$303.16
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.69	$301.94
01/01/2020	INTEREST	Monthly Interest	$1.22	$297.25
12/04/2019	INTEREST	Monthly Interest	$1.22	$296.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.91	$294.81
10/01/2019	INTEREST	Monthly Interest	$1.22	$290.90
09/01/2019	INTEREST	Monthly Interest	$1.22	$289.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$288.46
07/31/2019	INTEREST	Monthly Interest	$1.22	$285.33
07/22/2019	INTEREST	Monthly Interest	$1.22	$284.11
07/10/2019	BILL	CARROLL, JOHN J & COLLEEN	$78.17	$282.89
07/01/2019	INTEREST	Monthly Interest	$1.22	$204.72
06/03/2019	INTEREST	Monthly Interest	$6.81	$203.50
05/01/2019	INTEREST	Monthly Interest	$0.60	$196.69
04/01/2019	INTEREST	Monthly Interest	$0.60	$196.09
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.21	$195.49
03/02/2019	INTEREST	Monthly Interest	$0.60	$190.28
02/01/2019	INTEREST	Monthly Interest	$0.60	$189.68
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.47	$189.08
01/02/2019	INTEREST	Monthly Interest	$0.60	$184.61
12/04/2018	INTEREST	Monthly Interest	$0.60	$184.01
11/01/2018	INTEREST	Monthly Interest	$0.60	$183.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.72	$182.81
10/02/2018	INTEREST	Monthly Interest	$0.60	$179.09
09/02/2018	INTEREST	Monthly Interest	$0.60	$178.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$177.89
08/01/2018	INTEREST	Monthly Interest	$0.60	$174.91
07/10/2018	BILL	CARROLL, JOHN J & COLLEEN	$74.49	$174.31
07/02/2018	INTEREST	Monthly Interest	$0.60	$99.82
06/01/2018	INTEREST	Monthly Interest	$5.96	$99.22
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$93.26
03/30/2018	PENALTY	Postage	$1.00	$88.26
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.01	$87.26
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.29	$82.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.58	$77.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$74.38
07/10/2017	BILL	CARROLL, JOHN J & COLLEEN	$71.52	$71.52
08/29/2016	PAYMENT	CARROLL, JOHN J CHECK NUM: 1023	$-266.39	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$266.39
08/19/2016	ADJUST	REMOVE -RTN TO CARROLL NUM: 1023	$263.60	$263.60
08/19/2016	VOID	CARROLL, JOHN J CHECK NUM: 1023	$-263.60	$0.00
07/11/2016	BILL	CARROLL, JOHN J & COLLEEN	$69.78	$263.60
07/08/2016	INTEREST	Monthly Interest	$1.16	$193.82
07/01/2016	INTEREST	Monthly Interest	$1.16	$192.66
06/01/2016	INTEREST	Monthly Interest	$6.37	$191.50
05/02/2016	INTEREST	Monthly Interest	$0.58	$185.13
03/31/2016	INTEREST	Monthly Interest	$0.58	$184.55
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.86	$183.97
03/01/2016	INTEREST	Monthly Interest	$0.58	$179.11
02/01/2016	INTEREST	Monthly Interest	$0.58	$178.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.17	$177.95
01/04/2016	INTEREST	Monthly Interest	$0.58	$173.78
12/01/2015	INTEREST	Monthly Interest	$0.58	$173.20
11/02/2015	INTEREST	Monthly Interest	$0.58	$172.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.47	$172.04
10/01/2015	INTEREST	Monthly Interest	$0.58	$168.57
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$167.99
08/03/2015	INTEREST	Monthly Interest	$0.58	$165.21
07/07/2015	BILL	CARROLL, JOHN J & COLLEEN	$69.48	$164.63
07/07/2015	INTEREST	Monthly Interest	$0.58	$95.15
07/01/2015	INTEREST	Monthly Interest	$0.58	$94.57
06/01/2015	INTEREST	Monthly Interest	$5.78	$93.99
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$88.21
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$85.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.85	$84.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.16	$79.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.47	$75.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$72.08
07/08/2014	BILL	CARROLL, JOHN J & COLLEEN	$69.31	$69.31
08/23/2013	PAYMENT	CARROLL, COLLEEN CHECK NUM: 727	$-269.38	$0.00
07/08/2013	BILL	CARROLL, JOHN J & COLLEEN	$69.31	$269.38
07/08/2013	INTEREST	Monthly Interest	$1.18	$200.07
07/01/2013	INTEREST	Monthly Interest	$1.18	$198.89
06/01/2013	INTEREST	Monthly Interest	$6.65	$197.71
05/01/2013	INTEREST	Monthly Interest	$0.57	$191.06
04/01/2013	INTEREST	Monthly Interest	$0.57	$190.49
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.10	$189.92
03/01/2013	INTEREST	Monthly Interest	$0.57	$184.82
02/01/2013	INTEREST	Monthly Interest	$0.57	$184.25
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.38	$183.68
01/02/2013	INTEREST	Monthly Interest	$0.57	$179.30
12/03/2012	INTEREST	Monthly Interest	$0.57	$178.73
11/01/2012	INTEREST	Monthly Interest	$0.57	$178.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.65	$177.59
10/01/2012	INTEREST	Monthly Interest	$0.57	$173.94
08/31/2012	INTEREST	Monthly Interest	$0.57	$173.37
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.92	$172.80
07/10/2012	BILL	CARROLL, JOHN J & COLLEEN	$72.92	$169.88
07/10/2012	INTEREST	Monthly Interest	$0.57	$96.96
07/02/2012	INTEREST	Monthly Interest	$0.57	$96.39
06/01/2012	INTEREST	Monthly Interest	$5.71	$95.82
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$90.11
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.80	$83.61
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.11	$78.81
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.43	$74.70
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.74	$71.27
07/08/2011	BILL	CARROLL, JOHN J & COLLEEN	$68.53	$68.53
04/28/2011	PAYMENT	CARROLL, JOHN J CHECK NUM: 109	$-101.06	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.80	$101.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.97	$95.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.14	$90.29
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.31	$86.15
07/08/2010	BILL	CARROLL, JOHN J & COLLEEN	$82.84	$82.84
04/20/2010	PAYMENT	CARROLL, JOHN J & COLLEEN CHECK BANK: MONEY ORDER NUM: 074763680	$-71.45	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.10	$71.45
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.51	$67.35
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.93	$63.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.34	$60.91
07/06/2009	BILL	CARROLL, JOHN J & COLLEEN	$58.57	$58.57
04/06/2009	PAYMENT	CARROLL, JOHN J & COLLEEN CHECK BANK: 94-72 NUM: 678	$-142.23	$0.00
04/01/2009	INTEREST	Monthly Interest	$0.42	$142.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.80	$141.81
03/02/2009	INTEREST	Monthly Interest	$0.42	$138.01
02/03/2009	INTEREST	Monthly Interest	$0.42	$137.59
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.25	$137.17
01/05/2009	INTEREST	Monthly Interest	$0.42	$133.92
12/01/2008	INTEREST	Monthly Interest	$0.42	$133.50
11/03/2008	INTEREST	Monthly Interest	$0.42	$133.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.71	$132.66
10/01/2008	INTEREST	Monthly Interest	$0.42	$129.95
09/02/2008	INTEREST	Monthly Interest	$0.42	$129.53
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.17	$129.11
08/04/2008	INTEREST	Monthly Interest	$0.42	$126.94
07/15/2008	BILL	CARROLL, JOHN J & COLLEEN	$54.23	$126.52
07/01/2008	INTEREST	Monthly Interest	$0.42	$72.29
07/01/2008	INTEREST	Monthly Interest	$0.42	$71.87
06/02/2008	INTEREST	Monthly Interest	$4.18	$71.45
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$67.27
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.52	$61.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.01	$57.75
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.51	$54.74
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.01	$52.23
07/12/2007	BILL	CARROLL, JOHN J & COLLEEN	$50.22	$50.22
01/08/2007	PAYMENT	CARROLL, JOHN J & COLLEEN CHECK BANK: 94-72 NUM: 589	$-50.69	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.33	$50.69
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$48.36
07/12/2006	BILL	CARROLL, JOHN J & COLLEEN	$46.50	$46.50
09/08/2005	PAYMENT	CARROLL, JOHN J & COLLEEN CHECK BANK: 94-72 NUM: 509	$-44.78	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.72	$44.78
07/15/2005	BILL	CARROLL, JOHN J & COLLEEN	$43.06	$43.06
11/10/2004	PAYMENT	CARROLL, JOHN J CHECK BANK: 94-72 NUM: 448	$-43.45	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.99	$43.45
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.59	$41.46
07/08/2004	BILL	CARROLL, JOHN J & COLLEEN	$39.87	$39.87
08/14/2003	PAYMENT	CARROLL, JOHN J & COLLEEN CHECK BANK: 94-72 NUM: 369	$-39.46	$0.00
07/18/2003	BILL	CARROLL, JOHN J & COLLEEN	$39.46	$39.46
08/24/2002	PAYMENT	CARROLL, JOHN J & COLLEEN CHECK BANK: 94-72 NUM: 313	$-38.18	$0.00
07/12/2002	BILL	CARROLL, JOHN J & COLLEEN	$38.18	$38.18
08/31/2001	PAYMENT	CARROLL, J CHECK BANK: 94-72 NUM: 266	$-37.54	$0.00
07/12/2001	BILL	WESTERN COMMODITY INVSTMTS INC	$37.54	$37.54
09/06/2000	PAYMENT	CARROLL, JOHN J & COLLEEN CHECK BANK: *4-72 NUM: 233	$-36.78	$0.00
07/17/2000	BILL	WESTERN COMMODITY INVSTMTS INC	$36.78	$36.78
04/07/2000	PAYMENT	C. THOMPSON CHECK BANK: 94-7074 NUM: 2794	$-35.57	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.04	$35.57
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.75	$33.53
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.46	$31.78
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.17	$30.32
07/17/1999	BILL	WESTERN COMMODITY INVSTMTS INC	$29.15	$29.15
04/05/1999	PAYMENT	WESTERN COMMODITY INVSTMTS INC CHECK BANK: 91-119 NUM: 559	$-85.38	$0.00
03/24/1999	INTEREST	Monthly Interest	$0.25	$85.38
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.08	$85.13
03/03/1999	INTEREST	Monthly Interest	$0.25	$83.05
02/02/1999	INTEREST	Monthly Interest	$0.25	$82.80
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.78	$82.55
01/05/1999	INTEREST	Monthly Interest	$0.25	$80.77
12/02/1998	INTEREST	Monthly Interest	$0.25	$80.52
11/04/1998	INTEREST	Monthly Interest	$0.25	$80.27
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.48	$80.02
10/05/1998	INTEREST	Monthly Interest	$0.25	$78.54
09/01/1998	INTEREST	Monthly Interest	$0.25	$78.29
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.19	$78.04
07/31/1998	INTEREST	Monthly Interest	$0.25	$76.85
07/13/1998	BILL	WESTERN COMMODITY INVSTMTS INC	$29.68	$76.60
07/02/1998	INTEREST	Monthly Interest	$0.25	$46.92
07/02/1998	INTEREST	Monthly Interest	$0.25	$46.67
06/02/1998	PENALTY	Certification fee	$2.00	$46.42
06/02/1998	INTEREST	Monthly Interest	$2.46	$44.42
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$41.96
03/25/1998	PENALTY	Postage Costs	$1.00	$36.96
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.06	$35.96
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.77	$33.90
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.47	$32.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.18	$30.66
07/14/1997	BILL	WESTERN COMMODITY INVSTMTS INC	$29.48	$29.48
08/12/1996	PAYMENT	CSCDMP LTD PARTNERSHIP	$-29.32	$0.00
07/18/1996	BILL	CRITTENDEN, S / CSCDMP LIMITED	$29.32	$29.32