Tax Account 018-321-05

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Owners

VERNI, CLARA VIRGINIA ET AL
2955 TRUCKEE ST
SILVER SPRINGS, NV 89429-0000

VERNI, CAROL ANN

Account Summary

Account ID	018-321-05
Account Type	Real Estate
Location	2955 TRUCKEE ST SILVER SPRINGS
Balance	$2,453.34
Currently Due	$614.34

Account ID

018-321-05

Account Type

Real Estate

Location

2955 TRUCKEE ST
SILVER SPRINGS

Balance

$2,453.34

Currently Due

$614.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,453.34
Total	$2,453.34
Paid	$0.00
Balance	$2,453.34
Due	$614.34
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

$2,453.34

Total

$2,453.34

Paid

$0.00

Balance

$2,453.34

Due

$614.34

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	$614.34	$0.00	$614.34	$0.00	$614.34
2	10/07/2024	10/17/2024	Due	$613.00	$0.00	$613.00	$0.00	$1,227.34
3	01/06/2025	01/16/2025	Due	$613.00	$0.00	$613.00	$0.00	$1,840.34
4	03/03/2025	03/13/2025	Due	$613.00	$0.00	$613.00	$0.00	$2,453.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,523.14	$30.54	$2,553.68	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,614.95	$58.22	$1,673.17	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,503.92	$0.00	$1,503.92	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,401.17	$0.00	$1,401.17	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,321.21	$0.00	$1,321.21	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,446.27	$0.00	$1,446.27	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$448.78	$0.00	$448.78	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$445.70	$0.00	$445.70	$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	31.70
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.57
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S37	SSGID Delinquent	136.50	136.50	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	S46	Postage Fee*	1.00	1.00	.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
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.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
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	VERNI, CLARA VIRGINIA ET AL	$2,453.34	$2,453.34
04/23/2024	PAYMENT	VERNI, CLARA VIRGINIA CHECK 293	$-31.54	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$31.54
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$30.54
10/03/2023	PAYMENT	VERNI, CLARA OR CAROL CHECK 278	$-2,522.14	$29.37
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.37	$2,551.51
07/17/2023	BILL	VERNI, CLARA VIRGINIA ET AL	$2,522.14	$2,522.14
04/24/2023	PAYMENT	VERNI, CLARA VIRGINIA ET AL CHECK 267	$-43.02	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$43.02
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.62	$42.02
10/26/2022	PAYMENT	VERNI, CLARA / CAROL CHECK 243	$-1,630.15	$40.40
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.40	$1,670.55
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.20	$1,630.15
07/15/2022	BILL	VERNI, CLARA VIRGINIA ET AL	$1,613.95	$1,613.95
09/09/2021	PAYMENT	VERNI, CLARA VIRGINIA ET AL CHECK 181	$-1,503.92	$0.00
07/14/2021	BILL	VERNI, CLARA VIRGINIA ET AL	$1,503.92	$1,503.92
01/04/2021	PAYMENT	SERVICELINK CHECK 0061026542	$-700.00	$0.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-350.00	$700.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$351.17	$1,050.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-351.17	$698.83
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-351.17	$1,050.00
07/09/2020	BILL	WALLACE, BRANDON K	$1,401.17	$1,401.17
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-330.00	$330.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$660.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-331.21	$990.00
07/10/2019	BILL	WALLACE, BRANDON K	$1,321.21	$1,321.21
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$361.00
09/19/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 051954	$-361.00	$722.00
08/22/2018	PAYMENT	GROSULAK, DALE & KATHRYNN CHECK NUM: 7017	$-363.27	$1,083.00
07/10/2018	BILL	GROSULAK, DALE M & KATHRYNN J	$1,446.27	$1,446.27
08/15/2017	PAYMENT	GROSULAK, DALE & KATHRYNN CHECK NUM: 6815*	$-448.78	$0.00
07/10/2017	BILL	GROSULAK, DALE M & KATHRYNN J	$448.78	$448.78
08/24/2016	PAYMENT	DALE/KATHRYNN GROSULAK CHECK NUM: 6715	$-445.70	$0.00
07/11/2016	BILL	GROSULAK, DALE M & KATHRYNN J	$445.70	$445.70
08/19/2015	PAYMENT	GROSULAK, DALE OR KATHRYNN CHECK NUM: 6622*	$-445.30	$0.00
07/07/2015	BILL	GROSULAK, DALE M & KATHRYNN J	$445.30	$445.30
08/18/2014	PAYMENT	GROSULAK, DALE M & KATHRYNN J CHECK NUM: 6537	$-443.52	$0.00
07/08/2014	BILL	GROSULAK, DALE M & KATHRYNN J	$443.52	$443.52
08/27/2013	PAYMENT	GROSULAK, DALE CHECK NUM: 6420	$-441.83	$0.00
07/08/2013	BILL	GROSULAK, DALE M & KATHRYNN J	$441.83	$441.83
02/25/2013	PAYMENT	GROSULAK, DALE CHECK NUM: 6249	$-127.00	$0.00
01/08/2013	PAYMENT	DALE GROSULAK CHECK NUM: 6342	$-127.00	$127.00
10/10/2012	PAYMENT	GROSULAK, DALE CHECK NUM: 6310	$-127.00	$254.00
08/16/2012	PAYMENT	GROSULAK, DALE M/KATHRYNN J CHECK	$-128.42	$381.00
07/10/2012	BILL	GROSULAK, DALE M & KATHRYNN J	$509.42	$509.42
12/23/2011	PAYMENT	GROSULAK, DALE M & KATHRYNN J CHECK NUM: 6247	$-262.00	$0.00
09/28/2011	PAYMENT	DALE GROSULAK CHECK NUM: 6226	$-131.00	$262.00
08/22/2011	PAYMENT	GROSULAK, DALE M & KATHRYNN J CHECK NUM: 6211	$-134.35	$393.00
07/08/2011	BILL	GROSULAK, DALE M & KATHRYNN J	$527.35	$527.35
03/04/2011	PAYMENT	GROSULAK, DALE M & KATHRYNN J CHECK NUM: 6174	$-132.00	$0.00
01/13/2011	PAYMENT	GROSULAK, DALE M & KATHRYNN J CHECK BANK: 94-169 NUM: 6155	$-132.00	$132.00
10/12/2010	PAYMENT	GROSULAK, DALE M & KATHRYNN J CHECK BANK: 94-169 NUM: 6124	$-132.00	$264.00
08/17/2010	PAYMENT	GROSULAK, DALE M & KATHRYNN J CHECK BANK: 94-169 NUM: 6100	$-132.27	$396.00
07/08/2010	BILL	GROSULAK, DALE M & KATHRYNN J	$528.27	$528.27
03/10/2010	PAYMENT	DALE GROSULAK CHECK BANK: 94-169 NUM: 6048	$-138.00	$0.00
12/22/2009	PAYMENT	GROSULAK, DALE OR KATHRYNN CHECK BANK: 94-169 NUM: 6020	$-138.00	$138.00
10/16/2009	PAYMENT	GROSULAK, DALE OR KATHRYNN CHECK BANK: US BANK NUM: 903	$-138.00	$276.00
08/19/2009	PAYMENT	GROSULAK, DALE & KATHYRNN CHECK BANK: 94-169 NUM: 5235	$-273.66	$414.00
07/06/2009	BILL	GROSULAK, DALE M & KATHRYNN J	$687.66	$687.66
04/22/2009	PAYMENT	GROUSULAK, DALE & KATHRYNN CHECK BANK: 94-169 NUM: 5178	$-293.18	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.70	$293.18
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.48	$279.48
08/26/2008	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-7621251 NUM: 120409	$-274.95	$274.00
07/15/2008	BILL	CREIGLOW, AMY L	$548.95	$548.95
03/04/2008	PAYMENT	DALE GROSULAK CHECK BANK: 94-169 NUM: 4923	$-586.00	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.45	$586.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.62	$561.55
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.50	$547.93
07/12/2007	BILL	SALVO, DEBORAH C	$542.43	$542.43
02/23/2007	PAYMENT	WESTERN TITLE CO. INC. CHECK BANK: 94-7074 NUM: 289959	$-131.00	$0.00
12/20/2006	PAYMENT	SALVO, DEBORAH C CHECK BANK: 94-7074 NUM: 284619	$-131.00	$131.00
09/19/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 1631	$-1,628.63	$262.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.33	$1,890.63
09/01/2006	INTEREST	Monthly Interest	$8.57	$1,885.30
08/02/2006	INTEREST	Monthly Interest	$8.57	$1,876.73
07/12/2006	BILL	SALVO, DEBORAH C	$526.35	$1,868.16
07/06/2006	INTEREST	Monthly Interest	$8.57	$1,341.81
07/06/2006	INTEREST	Monthly Interest	$8.57	$1,333.24
06/05/2006	INTEREST	Monthly Interest	$47.55	$1,324.67
05/01/2006	INTEREST	Monthly Interest	$4.24	$1,277.12
03/31/2006	INTEREST	Monthly Interest	$4.24	$1,272.88
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$36.38	$1,268.64
03/03/2006	INTEREST	Monthly Interest	$4.24	$1,232.26
02/01/2006	INTEREST	Monthly Interest	$4.24	$1,228.02
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.45	$1,223.78
12/05/2005	INTEREST	Monthly Interest	$4.24	$1,200.33
11/03/2005	INTEREST	Monthly Interest	$4.24	$1,196.09
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.09	$1,191.85
10/04/2005	INTEREST	Monthly Interest	$4.24	$1,178.76
09/01/2005	INTEREST	Monthly Interest	$4.24	$1,174.52
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.31	$1,170.28
08/02/2005	INTEREST	Monthly Interest	$4.24	$1,164.97
07/15/2005	BILL	SALVO, DEBORAH C	$519.77	$1,160.73
07/07/2005	INTEREST	Monthly Interest	$4.24	$640.96
07/07/2005	INTEREST	Monthly Interest	$4.24	$636.72
06/07/2005	INTEREST	Monthly Interest	$42.38	$632.48
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$590.10
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$35.60	$584.85
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.89	$549.25
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.73	$526.36
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.10	$513.63
07/08/2004	BILL	SALVO, DEBORAH C	$508.53	$508.53
04/22/2004	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182-1224 NUM: 39512	$-582.14	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$35.43	$582.14
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.78	$546.71
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.66	$523.93
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.06	$511.27
07/18/2003	BILL	SALVO, DEBORAH C	$506.21	$506.21
06/02/2003	PAYMENT	SALVO, DEBORAH C CHECK BANK: 94-7074 NUM: 4622	$-1,977.94	$0.00
05/05/2003	INTEREST	Monthly Interest	$8.41	$1,977.94
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$1,969.53
03/29/2003	INTEREST	Monthly Interest	$8.41	$1,965.11
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$35.10	$1,956.70
03/05/2003	INTEREST	Monthly Interest	$8.41	$1,921.60
02/04/2003	INTEREST	Monthly Interest	$8.41	$1,913.19
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.59	$1,904.78
01/10/2003	INTEREST	Monthly Interest	$8.41	$1,882.19
12/03/2002	INTEREST	Monthly Interest	$8.41	$1,873.78
11/01/2002	INTEREST	Monthly Interest	$8.41	$1,865.37
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.57	$1,856.96
10/02/2002	INTEREST	Monthly Interest	$8.41	$1,844.39
09/03/2002	INTEREST	Monthly Interest	$8.41	$1,835.98
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.06	$1,827.57
08/04/2002	INTEREST	Monthly Interest	$8.41	$1,822.51
07/12/2002	INTEREST	Monthly Interest	$8.41	$1,814.10
07/12/2002	BILL	SALVO, DEBORAH C	$501.44	$1,805.69
06/03/2002	INTEREST	Monthly Interest	$46.39	$1,304.25
05/01/2002	INTEREST	Monthly Interest	$4.19	$1,257.86
04/01/2002	INTEREST	Monthly Interest	$4.19	$1,253.67
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$35.45	$1,249.48
03/03/2002	INTEREST	Monthly Interest	$4.19	$1,214.03
02/06/2002	INTEREST	Monthly Interest	$4.19	$1,209.84
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.79	$1,205.65
01/03/2002	INTEREST	Monthly Interest	$4.19	$1,182.86
12/04/2001	INTEREST	Monthly Interest	$4.19	$1,178.67
11/01/2001	INTEREST	Monthly Interest	$4.19	$1,174.48
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.67	$1,170.29
10/01/2001	INTEREST	Monthly Interest	$4.19	$1,157.62
09/04/2001	INTEREST	Monthly Interest	$4.19	$1,153.43
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.07	$1,149.24
08/01/2001	INTEREST	Monthly Interest	$4.19	$1,144.17
07/12/2001	BILL	SALVO, DEBORAH C	$506.45	$1,139.98
07/02/2001	INTEREST	Monthly Interest	$4.19	$633.53
07/02/2001	INTEREST	Monthly Interest	$4.19	$629.34
06/05/2001	INTEREST	Monthly Interest	$41.90	$625.15
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$583.25
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$35.20	$578.25
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.63	$543.05
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.58	$520.42
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.04	$507.84
07/17/2000	BILL	SALVO, DEBORAH C	$502.80	$502.80
12/22/1999	PAYMENT	SALVO, DEBORAH CHECK BANK: 94-7074 NUM: 3959	$-244.34	$0.00
10/13/1999	PAYMENT	LORTIE, IVA TRUSTEE CHECK BANK: 90-4121 NUM: 149	$-678.47	$244.34
10/12/1999	INTEREST	Monthly Interest	$2.61	$922.81
09/03/1999	INTEREST	Monthly Interest	$2.61	$920.20
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.90	$917.59
08/06/1999	INTEREST	Monthly Interest	$2.61	$912.69
07/17/1999	BILL	LORTIE, IVA TRUSTEE	$488.95	$910.08
07/13/1999	INTEREST	Monthly Interest	$2.61	$421.13
07/01/1999	INTEREST	Monthly Interest	$2.61	$418.52
06/07/1999	INTEREST	Monthly Interest	$14.41	$415.91
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$401.50
04/30/1999	INTEREST	Monthly Interest	$1.30	$396.50
03/24/1999	INTEREST	Monthly Interest	$1.30	$395.20
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.01	$393.90
03/03/1999	INTEREST	Monthly Interest	$1.30	$382.89
02/02/1999	INTEREST	Monthly Interest	$1.30	$381.59
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.08	$380.29
01/05/1999	INTEREST	Monthly Interest	$1.30	$373.21
12/02/1998	INTEREST	Monthly Interest	$1.30	$371.91
11/04/1998	INTEREST	Monthly Interest	$1.30	$370.61
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.94	$369.31
10/05/1998	INTEREST	Monthly Interest	$1.30	$365.37
09/01/1998	INTEREST	Monthly Interest	$1.30	$364.07
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.58	$362.77
07/31/1998	INTEREST	Monthly Interest	$1.30	$361.19
07/13/1998	BILL	LORTIE, IVA TRUSTEE	$157.30	$359.89
07/02/1998	INTEREST	Monthly Interest	$1.30	$202.59
07/02/1998	INTEREST	Monthly Interest	$1.30	$201.29
06/02/1998	PENALTY	Certification fee	$2.00	$199.99
06/02/1998	INTEREST	Monthly Interest	$12.97	$197.99
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$185.02
03/25/1998	PENALTY	Postage Costs	$1.00	$180.02
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.90	$179.02
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.01	$168.12
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.90	$161.11
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.56	$157.21
07/14/1997	BILL	LORTIE, IVA TRUSTEE	$155.65	$155.65
05/23/1997	PAYMENT	SALVO, DEBORAH C CHECK BANK: 94-7074 NUM: 3077	$-235.66	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$235.66
05/02/1997	INTEREST	Monthly Interest	$0.31	$230.66
03/26/1997	INTEREST	Monthly Interest	$0.31	$230.35
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.84	$230.04
03/04/1997	INTEREST	Monthly Interest	$0.31	$219.20
02/03/1997	INTEREST	Monthly Interest	$0.31	$218.89
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.97	$218.58
01/07/1997	INTEREST	Monthly Interest	$0.31	$211.61
12/03/1996	INTEREST	Monthly Interest	$0.31	$211.30
11/15/1996	INTEREST	Monthly Interest	$0.31	$210.99
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.88	$210.68
10/02/1996	INTEREST	Monthly Interest	$0.31	$206.80
09/11/1996	INTEREST	Monthly Interest	$0.31	$206.49
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.56	$206.18
08/02/1996	INTEREST	Monthly Interest	$0.31	$204.62
07/18/1996	BILL	LORTIE, IVA TRUSTEE	$154.80	$204.31
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$11.94	$49.51
07/01/1995	BILL	LORTIE, IVA TRUSTEE	$37.57	$37.57