Tax Account 018-212-05

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Owners

HAMILTON, LAURA J
2585 RAMSEY ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-212-05
Account Type	Real Estate
Location	2585 RAMSEY ST SILVER SPRINGS
Balance	$800.24
Currently Due	$200.24

Account ID

018-212-05

Account Type

Real Estate

Location

2585 RAMSEY ST
SILVER SPRINGS

Balance

$800.24

Currently Due

$200.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$800.24
Total	$800.24
Paid	$0.00
Balance	$800.24
Due	$200.24
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$800.24

Total

$800.24

Paid

$0.00

Balance

$800.24

Due

$200.24

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$200.24	$0.00	$200.24	$0.00	$200.24
2	10/07/2024	10/17/2024	Due	$200.00	$0.00	$200.00	$0.00	$400.24
3	01/06/2025	01/16/2025	Due	$200.00	$0.00	$200.00	$0.00	$600.24
4	03/03/2025	03/13/2025	Due	$200.00	$0.00	$200.00	$0.00	$800.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$780.70	$62.51	$843.21	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$887.66	$15.47	$903.13	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$655.73	$98.37	$754.10	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$639.51	$12.72	$652.23	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$888.60	$152.81	$1,041.41	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$900.88	$148.43	$1,049.31	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,112.43	$374.70	$1,487.13	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$782.99	$263.78	$1,046.77	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	.00	126.56	31.67
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.54
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S37	SSGID Delinquent	216.12	216.12	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S37	SSGID Delinquent	264.00	264.00	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2018-2019	S37	SSGID Delinquent	92.00	92.00	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S37	SSGID Delinquent	317.60	317.60	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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	HAMILTON, LAURA J	$800.24	$800.24
02/22/2024	PAYMENT	LAURA J HAMILTON PNP PNP - 151587242	$-843.21	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.14	$843.21
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.54	$808.07
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.83	$788.53
07/17/2023	BILL	HAMILTON, LAURA J	$780.70	$780.70
10/17/2022	PAYMENT	RICKER A WILSON PNP PNP - 122465874	$-334.00	$0.00
09/08/2022	PAYMENT	RICKER A WILSON PNP PNP - 120634232	$-569.13	$334.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.47	$903.13
07/15/2022	BILL	WILSON, RICKER A	$887.66	$887.66
03/23/2022	PAYMENT	LAURA HAMILTON PNP PNP - 111197043	$-754.10	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$45.90	$754.10
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.56	$708.20
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.51	$701.64
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.40	$672.13
07/14/2021	BILL	WILSON, RICKER A	$655.73	$655.73
02/25/2021	PAYMENT	RICKER A WILSON PNP PNP - 89507345	$-324.36	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.36	$324.36
11/04/2020	PAYMENT	WILSON, RICKER A CORK: D NUM: PNP INTERNET CC	$-165.36	$318.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.36	$483.36
07/21/2020	PAYMENT	RICKER WILSON CORK: D BANK: PNP INTERNET NUM: 78381306	$-162.51	$477.00
07/09/2020	BILL	WILSON, RICKER A	$639.51	$639.51
03/26/2020	PAYMENT	RICKER WILSON CORK: D BANK: PNP INTERNET NUM: 73065974	$-1,041.41	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,041.41
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$62.20	$1,040.41
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$43.96	$978.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.83	$934.25
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.82	$905.42
07/10/2019	BILL	WILSON, RICKER A	$888.60	$888.60
04/11/2019	PAYMENT	HAMILTON, LAURA CHECK NUM: 0732102304	$-2,883.21	$0.00
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$2,883.21
04/01/2019	INTEREST	Monthly Interest	$10.68	$2,876.41
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$63.06	$2,865.73
03/02/2019	INTEREST	Monthly Interest	$10.68	$2,802.67
02/01/2019	INTEREST	Monthly Interest	$10.68	$2,791.99
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$41.93	$2,781.31
01/02/2019	INTEREST	Monthly Interest	$10.68	$2,739.38
12/04/2018	INTEREST	Monthly Interest	$10.68	$2,728.70
11/01/2018	INTEREST	Monthly Interest	$10.68	$2,718.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.84	$2,707.34
10/02/2018	INTEREST	Monthly Interest	$10.68	$2,682.50
09/02/2018	INTEREST	Monthly Interest	$10.68	$2,671.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.80	$2,661.14
08/01/2018	INTEREST	Monthly Interest	$10.68	$2,649.34
07/10/2018	BILL	WILSON, RICKER A	$900.88	$2,638.66
07/02/2018	INTEREST	Monthly Interest	$10.68	$1,737.78
06/01/2018	INTEREST	Monthly Interest	$94.11	$1,727.10
05/01/2018	INTEREST	Monthly Interest	$1.41	$1,632.99
04/02/2018	INTEREST	Monthly Interest	$1.41	$1,631.58
03/16/2018	PAYMENT	HAMILTON, LAURA CHECK NUM: 24917083694	$-200.00	$1,630.17
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$77.87	$1,830.17
03/02/2018	INTEREST	Monthly Interest	$2.69	$1,752.30
02/01/2018	INTEREST	Monthly Interest	$2.69	$1,749.61
01/29/2018	PAYMENT	HAMILTON, LAURA CHECK NUM: 17-708545146	$-500.00	$1,746.92
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$54.87	$2,246.92
01/03/2018	INTEREST	Monthly Interest	$6.52	$2,192.05
12/05/2017	INTEREST	Monthly Interest	$6.52	$2,185.53
11/01/2017	INTEREST	Monthly Interest	$6.52	$2,179.01
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$35.82	$2,172.49
10/02/2017	INTEREST	Monthly Interest	$6.52	$2,136.67
09/01/2017	INTEREST	Monthly Interest	$6.52	$2,130.15
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.74	$2,123.63
08/01/2017	INTEREST	Monthly Interest	$6.52	$2,102.89
07/10/2017	BILL	WILSON, RICKER A	$1,112.43	$2,096.37
07/10/2017	INTEREST	Monthly Interest	$6.52	$983.94
07/03/2017	INTEREST	Monthly Interest	$6.52	$977.42
06/01/2017	INTEREST	Monthly Interest	$65.25	$970.90
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$905.65
03/28/2017	PENALTY	Postage	$1.00	$901.65
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$54.81	$900.65
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$35.28	$845.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.65	$810.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.92	$790.91
07/11/2016	BILL	WILSON, RICKER A	$782.99	$782.99
03/11/2016	PAYMENT	HAMILTON, LAURA CHECK NUM: 17-367152076	$-27.30	$0.00
02/16/2016	PAYMENT	LAURA HAMILTON CHECK NUM: 17345170252	$-85.00	$27.30
02/16/2016	PAYMENT	HAMILTON, LAURA CHECK NUM: 17345170251	$-500.00	$112.30
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.50	$612.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.80	$592.80
07/27/2015	PAYMENT	WILSON, RICKER A CHECK NUM: 17-237034271	$-393.54	$585.00
07/27/2015	PAYMENT	WILSON, RICKER A CHECK NUM: 17-273034270	$-1,000.00	$978.54
07/07/2015	BILL	WILSON, RICKER A	$781.93	$1,978.54
07/07/2015	INTEREST	Monthly Interest	$7.87	$1,196.61
07/01/2015	INTEREST	Monthly Interest	$7.87	$1,188.74
06/01/2015	INTEREST	Monthly Interest	$78.71	$1,180.87
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,102.16
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,099.51
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$66.11	$1,098.51
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$45.15	$1,032.40
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$28.02	$987.25
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.74	$959.23
07/08/2014	BILL	WILSON, RICKER A	$944.49	$944.49
05/14/2014	PAYMENT	WILSON, RICKER A CHECK NUM: 21906772108	$-649.18	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$649.18
03/26/2014	PENALTY	POSTAGE	$1.00	$645.43
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$40.00	$644.43
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.00	$604.43
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.77	$581.43
09/23/2013	PAYMENT	WILSON, RICKER A CHECK NUM: 21372813606	$-191.61	$571.66
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.66	$763.27
07/08/2013	BILL	WILSON, RICKER A	$755.61	$755.61
02/28/2013	PAYMENT	WILSON, RICKER A CHECK NUM: 14-650089191	$-205.90	$0.00
01/08/2013	PAYMENT	WILSON, RICKER A CHECK NUM: 204340090075	$-207.00	$205.90
10/10/2012	PAYMENT	WILSON, RICKER A CHECK NUM: 20304594472	$-208.00	$412.90
08/21/2012	PAYMENT	HAMILTON, LAURA CHECK NUM: 14-582399734	$-211.00	$620.90
07/10/2012	BILL	WILSON, RICKER A	$831.90	$831.90
04/10/2012	PAYMENT	WILSON, RICKER A CHECK NUM: 19931986361	$-11.69	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.45	$11.69
03/05/2012	PAYMENT	HAMILTON, LAURA CHECK NUM: 14-44299273	$-281.00	$11.24
02/13/2012	PAYMENT	HAMILTON, LAURA CHECK NUM: 19931976156	$-281.00	$292.24
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.24	$573.24
10/10/2011	PAYMENT	HAMILTON, LAURA CHECK NUM: R203353068930	$-281.00	$562.00
08/16/2011	PAYMENT	WILSON, RICKER CHECK NUM: 19004714177	$-451.28	$843.00
07/08/2011	BILL	WILSON, RICKER A	$1,294.28	$1,294.28
03/08/2011	PAYMENT	WILSON, RICKER A CHECK BANK: M.O. NUM: 18649009192	$-286.00	$0.00
01/19/2011	PAYMENT	WILSON, RICKER CHECK NUM: M.O.	$-18.00	$286.00
01/19/2011	AMENDMENT	DEL PEN	$-0.72	$304.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.72	$304.72
01/06/2011	PAYMENT	HAMILTON, LAURA CHECK NUM: 200713564	$-268.00	$304.00
09/20/2010	PAYMENT	HAMILTON, LAURA CHECK BANK: M.O. NUM: 170217423	$-286.00	$572.00
08/11/2010	PAYMENT	WILSON, RICKER A CHECK BANK: 0-0 NUM: 992294121	$-289.90	$858.00
07/08/2010	BILL	WILSON, RICKER A	$1,147.90	$1,147.90
04/14/2010	PAYMENT	WILSON, RICKER A CHECK BANK: 94-77 NUM: 1475	$-1,015.92	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$55.08	$1,015.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.60	$960.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.24	$930.24
08/10/2009	PAYMENT	WILSON, RICKER A CHECK BANK: 94-77 NUM: 1354	$-307.28	$918.00
07/06/2009	BILL	WILSON, RICKER A	$1,225.28	$1,225.28
03/06/2009	PAYMENT	WILSON, RICKER A CHECK BANK: 94-77 NUM: 1292	$-299.00	$0.00
12/30/2008	PAYMENT	WILSON, RICKER A CHECK BANK: 94-77 NUM: 1271	$-299.00	$299.00
09/18/2008	PAYMENT	WILSON, RICKER A CHECK BANK: 94-77 NUM: 1239	$-299.00	$598.00
08/18/2008	PAYMENT	WILSON, RICKER A CHECK BANK: 94-77 NUM: 1222	$-302.06	$897.00
07/15/2008	BILL	WILSON, RICKER A	$1,199.06	$1,199.06
02/26/2008	PAYMENT	WILSON, RICKER A CHECK BANK: 94-77 NUM: 1167	$-197.00	$0.00
12/18/2007	PAYMENT	WILSON, RICKER A CHECK BANK: 94-77 NUM: 1150	$-197.00	$197.00
10/10/2007	PAYMENT	WILSON, RICKER A CHECK BANK: 94-77 NUM: 1130	$-197.00	$394.00
08/22/2007	PAYMENT	WILSON, RICKER A CHECK BANK: 94-77 NUM: 1110	$-200.77	$591.00
07/12/2007	BILL	WILSON, RICKER A	$791.77	$791.77
08/30/2006	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3800	$-532.16	$0.00
07/12/2006	BILL	ARNDELL, ROBERT J & MARGARET	$532.16	$532.16
04/21/2006	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3713	$-267.50	$0.00
04/20/2006	ADJUST	remove payment/amt not correct BANK: 94-72 NUM: 3713	$267.50	$267.50
04/20/2006	VOID	ARNDELL, MARGARET CHECK BANK: 94-72 NUM: 3713	$-267.50	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.50	$267.50
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.00	$255.00
11/10/2005	PAYMENT	ARNDELL, ROBERT J & MARGARET CASH	$-78.33	$250.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.01	$328.33
08/19/2005	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3569	$-176.43	$325.32
07/15/2005	BILL	ARNDELL, ROBERT J & MARGARET	$501.75	$501.75
08/02/2004	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3305	$-488.68	$0.00
07/08/2004	BILL	ARNDELL, ROBERT J & MARGARET	$488.68	$488.68
08/05/2003	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3006	$-486.76	$0.00
07/18/2003	BILL	ARNDELL, ROBERT J & MARGARET	$486.76	$486.76
08/22/2002	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 2725	$-482.13	$0.00
07/12/2002	BILL	ARNDELL, ROBERT J & MARGARET	$482.13	$482.13
08/03/2001	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 2372	$-479.23	$0.00
07/12/2001	BILL	ARNDELL, ROBERT J & MARGARET	$479.23	$479.23
02/22/2001	PAYMENT	ARNDELL, ROBERT CHECK BANK: 94-72 NUM: 2229	$-470.30	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.14	$470.30
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.00	$451.16
09/28/2000	PAYMENT	CARLSON, BILL CHECK BANK: 15-800 NUM: 94997533	$-39.74	$441.16
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.77	$480.90
07/17/2000	BILL	ERGS, INC	$476.13	$476.13
02/03/2000	PAYMENT	CARLSON, BILL CASH	$-1,247.19	$0.00
02/02/2000	INTEREST	Monthly Interest	$3.65	$1,247.19
01/20/2000	AMENDMENT	add title search fee	$100.00	$1,243.54
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.17	$1,143.54
01/07/2000	INTEREST	Monthly Interest	$3.65	$1,122.37
12/06/1999	INTEREST	Monthly Interest	$3.65	$1,118.72
11/03/1999	INTEREST	Monthly Interest	$3.65	$1,115.07
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.77	$1,111.42
10/12/1999	INTEREST	Monthly Interest	$3.65	$1,099.65
09/03/1999	INTEREST	Monthly Interest	$3.65	$1,096.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.71	$1,092.35
08/06/1999	INTEREST	Monthly Interest	$3.65	$1,087.64
07/17/1999	BILL	ERGS, INC	$470.39	$1,083.99
07/13/1999	INTEREST	Monthly Interest	$3.65	$613.60
07/01/1999	INTEREST	Monthly Interest	$3.65	$609.95
06/07/1999	INTEREST	Monthly Interest	$14.68	$606.30
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$591.62
04/30/1999	INTEREST	Monthly Interest	$2.42	$586.62
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$584.20
03/24/1999	INTEREST	Monthly Interest	$2.42	$581.22
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.30	$578.80
03/03/1999	INTEREST	Monthly Interest	$2.42	$568.50
02/02/1999	INTEREST	Monthly Interest	$2.42	$566.08
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.62	$563.66
01/05/1999	INTEREST	Monthly Interest	$2.42	$557.04
12/02/1998	INTEREST	Monthly Interest	$2.42	$554.62
11/04/1998	INTEREST	Monthly Interest	$2.42	$552.20
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.68	$549.78
10/05/1998	INTEREST	Monthly Interest	$2.42	$546.10
09/01/1998	INTEREST	Monthly Interest	$2.42	$543.68
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.47	$541.26
07/31/1998	INTEREST	Monthly Interest	$2.42	$539.79
07/13/1998	BILL	ERGS, INC	$147.14	$537.37
07/02/1998	INTEREST	Monthly Interest	$2.42	$390.23
07/02/1998	INTEREST	Monthly Interest	$2.42	$387.81
06/02/1998	INTEREST	Monthly Interest	$13.34	$385.39
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$372.05
05/01/1998	INTEREST	Monthly Interest	$1.21	$367.05
03/25/1998	PENALTY	Postage Costs	$1.00	$365.84
03/25/1998	INTEREST	Monthly Interest	$1.21	$364.84
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.19	$363.63
03/04/1998	INTEREST	Monthly Interest	$1.21	$353.44
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.55	$352.23
01/02/1998	INTEREST	Monthly Interest	$1.21	$345.68
12/03/1997	INTEREST	Monthly Interest	$1.21	$344.47
11/06/1997	INTEREST	Monthly Interest	$1.21	$343.26
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.65	$342.05
10/02/1997	INTEREST	Monthly Interest	$1.21	$338.40
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.46	$337.19
09/02/1997	INTEREST	Monthly Interest	$1.21	$335.73
08/01/1997	INTEREST	Monthly Interest	$1.21	$334.52
07/14/1997	BILL	ERGS, INC	$145.56	$333.31
07/01/1997	INTEREST	Monthly Interest	$1.21	$187.75
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$186.54
06/03/1997	INTEREST	Monthly Interest	$12.06	$183.54
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$171.48
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.13	$166.48
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.52	$156.35
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.62	$149.83
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.45	$146.21
07/18/1996	BILL	ERGS, INC	$144.76	$144.76