Tax Account 018-405-07

Print Page · · Payments Cart · New Search

Owners

JONES, RENA ELAINE
3808 DEODAR ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-405-07
Account Type	Real Estate
Location	3808 DEODAR ST SILVER SPRINGS
Balance	$642.57
Currently Due	$162.57

Account ID

018-405-07

Account Type

Real Estate

Location

3808 DEODAR ST
SILVER SPRINGS

Balance

$642.57

Currently Due

$162.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$642.57
Total	$642.57
Paid	$0.00
Balance	$642.57
Due	$162.57
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

$642.57

Total

$642.57

Paid

$0.00

Balance

$642.57

Due

$162.57

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	$162.57	$0.00	$162.57	$0.00	$162.57
2	10/07/2024	10/17/2024	Due	$160.00	$0.00	$160.00	$0.00	$322.57
3	01/06/2025	01/16/2025	Due	$160.00	$0.00	$160.00	$0.00	$482.57
4	03/03/2025	03/13/2025	Due	$160.00	$0.00	$160.00	$0.00	$642.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$628.61	$46.78	$675.39	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$544.59	$19.47	$564.06	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$532.48	$9.22	$541.70	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$518.87	$0.00	$518.87	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$507.47	$0.00	$507.47	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$695.16	$0.00	$695.16	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$684.41	$0.00	$684.41	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$675.38	$0.00	$675.38	$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	31.76
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.63
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	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
2021-2022	S46	Postage Fee*	1.00	1.00	.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	JONES, RENA ELAINE	$642.57	$642.57
03/29/2024	PAYMENT	RENA JONES EC WF - 024032903159028	$-55.39	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$55.39
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.09	$54.39
02/01/2024	PAYMENT	RENA E JONES EC WF - 024013103107317	$-420.00	$52.30
01/24/2024	PAYMENT	RENA E JONES EC WF - 024012403083995	$-100.00	$472.30
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.53	$572.30
01/03/2024	PAYMENT	RENA E JONES EC WF - 024010303233577	$-100.00	$549.77
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.78	$649.77
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.38	$633.99
07/17/2023	BILL	JONES, RENA ELAINE	$627.61	$627.61
04/05/2023	PAYMENT	RENA E JONES EC WF - 023040403228020	$-14.06	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$14.06
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.50	$13.06
02/22/2023	PAYMENT	RENA E JONES EC WF - 023022203203370	$-350.00	$12.56
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.48	$362.56
10/19/2022	PAYMENT	RENA E JONES EC WF - 022101403205043	$-200.00	$352.08
10/19/2022	AMENDMENT	ADJ PENALTY PYMT RCVD ON TIME	$-10.73	$552.08
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.68	$562.81
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.54	$549.13
07/15/2022	BILL	JONES, RENA ELAINE	$543.59	$543.59
04/12/2022	PAYMENT	RENA E JONES EC WF - 022041103116552	$-9.70	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$9.70
03/25/2022	PAYMENT	RENA E JONES EC WF - 022032403097324	$-162.00	$8.70
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.07	$170.70
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.15	$162.63
12/30/2021	PAYMENT	RENA E JONES EC WF - 021122403144019	$-100.00	$161.48
10/04/2021	PAYMENT	RENA E JONES EC WF - 021100103291518	$-135.00	$261.48
08/11/2021	PAYMENT	RENA E JONES EC WF - 021080903129520	$-135.00	$396.48
07/14/2021	BILL	JONES, RENA ELAINE	$531.48	$531.48
08/21/2020	PAYMENT	RENA E JONES CHECK BANK: WF INTERNET NUM: 020082003127125	$-518.87	$0.00
07/09/2020	BILL	JONES, RENA ELAINE	$518.87	$518.87
07/23/2019	PAYMENT	JONES, RENA ELAINE CHECK NUM: 1032	$-507.47	$0.00
07/10/2019	BILL	JONES, RENA ELAINE	$507.47	$507.47
10/17/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 29360	$-346.00	$0.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-173.00	$346.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-176.16	$519.00
07/10/2018	BILL	GRIST, KENNETH L ET AL	$695.16	$695.16
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-171.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-171.00	$171.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-171.00	$342.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-171.41	$513.00
07/10/2017	BILL	GRIST, KENNETH L ET AL	$684.41	$684.41
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-168.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-168.00	$168.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-168.00	$336.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-171.38	$504.00
07/11/2016	BILL	GRIST, KENNETH L ET AL	$675.38	$675.38
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-168.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-168.00	$168.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-168.00	$336.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-170.51	$504.00
07/07/2015	BILL	GRIST, KENNETH L ET AL	$674.51	$674.51
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-166.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-166.00	$166.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-166.00	$332.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-166.21	$498.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$166.21	$664.21
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-166.21	$498.00
07/08/2014	BILL	GRIST, KENNETH L ET AL	$664.21	$664.21
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-163.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-163.00	$163.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-163.00	$326.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-249.36	$489.00
07/08/2013	BILL	GRIST, KENNETH L ET AL	$738.36	$738.36
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-180.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-180.00	$180.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-180.00	$360.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-183.10	$540.00
07/10/2012	BILL	TAYLOR, ALLAN & JENNIFER	$723.10	$723.10
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-233.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-233.00	$233.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-233.00	$466.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-236.68	$699.00
07/08/2011	BILL	TAYLOR, ALLAN & JENNIFER	$935.68	$935.68
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-237.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-237.00	$237.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-237.00	$474.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-239.15	$711.00
07/08/2010	BILL	TAYLOR, ALLAN & JENNIFER	$950.15	$950.15
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-267.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-267.00	$267.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-267.00	$534.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-267.64	$801.00
07/06/2009	BILL	GRIST, KENNETH L	$1,068.64	$1,068.64
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-261.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-261.00	$261.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-261.00	$522.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-263.99	$783.00
07/15/2008	BILL	GRIST, KENNETH L	$1,046.99	$1,046.99
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-248.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-248.00	$248.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-248.00	$496.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-249.53	$744.00
07/12/2007	BILL	GRIST, KENNETH L	$993.53	$993.53
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-236.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-236.00	$236.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-236.00	$472.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-236.03	$708.00
07/12/2006	BILL	GRIST, KENNETH L	$944.03	$944.03
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-224.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-224.00	$224.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-224.00	$448.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-226.21	$672.00
07/15/2005	BILL	GRIST, KENNETH L	$898.21	$898.21
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-213.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-213.00	$213.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-213.00	$426.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-216.77	$639.00
07/08/2004	BILL	GRIST, KENNETH L	$855.77	$855.77
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-156.95	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-156.95	$156.95
09/16/2003	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 3284	$-156.95	$313.90
08/11/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 2988	$-156.98	$470.85
07/18/2003	BILL	RUMMINGS, FRED C TR	$627.83	$627.83
05/01/2003	PAYMENT	RUMMINGS, FRED C TR CHECK BANK: 94-7074 NUM: 251	$-714.59	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$43.49	$714.59
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$27.98	$671.10
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.57	$643.12
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.25	$627.55
07/12/2002	BILL	RUMMINGS, FRED C TR	$621.30	$621.30
03/28/2002	PAYMENT	KELLER REBUILDERS CHECK BANK: 94-7074 NUM: 741	$-30.03	$0.00
03/26/2002	PAYMENT	RUMMINGS, FRED C TR CHECK BANK: 94-7074 NUM: 223	$-61.00	$30.03
03/26/2002	PAYMENT	RUMMINGS, FRED C CHECK BANK: 94-7074 NUM: 222	$-606.66	$91.03
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$42.47	$697.69
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$27.30	$655.22
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.18	$627.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.08	$612.74
07/12/2001	BILL	RUMMINGS, FRED C TR	$606.66	$606.66
04/25/2001	PAYMENT	RUMMINGS, FRED C TRUSTEE CHECK BANK: 94-7074 NUM: 217	$-791.49	$0.00
03/28/2001	INTEREST	Monthly Interest	$0.53	$791.49
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$42.07	$790.96
03/01/2001	INTEREST	Monthly Interest	$0.53	$748.89
02/02/2001	INTEREST	Monthly Interest	$0.53	$748.36
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$27.05	$747.83
01/08/2001	INTEREST	Monthly Interest	$0.53	$720.78
11/30/2000	INTEREST	Monthly Interest	$0.53	$720.25
11/09/2000	INTEREST	Monthly Interest	$0.53	$719.72
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.03	$719.19
10/05/2000	INTEREST	Monthly Interest	$0.53	$704.16
09/07/2000	INTEREST	Monthly Interest	$0.53	$703.63
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.02	$703.10
08/01/2000	INTEREST	Monthly Interest	$0.53	$697.08
07/17/2000	BILL	RUMMINGS, FRED C TRUSTEE	$601.00	$696.55
07/03/2000	INTEREST	Monthly Interest	$0.53	$95.55
07/03/2000	INTEREST	Monthly Interest	$0.53	$95.02
06/29/2000	PAYMENT	RUMMINGS, FRED C TRUSTEE CHECK BANK: 94-7074 NUM: 207	$-470.36	$94.49
06/06/2000	INTEREST	Monthly Interest	$38.52	$564.85
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$526.33
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$32.36	$521.33
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.61	$488.97
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.90	$470.36
09/07/1999	PAYMENT	RUMMINGS, FRED C TRUSTEE CHECK BANK: 94-7074 NUM: 188	$-520.49	$462.46
09/03/1999	INTEREST	Monthly Interest	$2.39	$982.95
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.10	$980.56
08/06/1999	INTEREST	Monthly Interest	$2.39	$974.46
07/17/1999	BILL	RUMMINGS, FRED C TRUSTEE	$608.76	$972.07
07/13/1999	INTEREST	Monthly Interest	$2.39	$363.31
07/01/1999	INTEREST	Monthly Interest	$2.39	$360.92
06/07/1999	INTEREST	Monthly Interest	$23.89	$358.53
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$334.64
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.06	$329.64
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.90	$309.58
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.17	$296.68
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.87	$289.51
07/13/1998	BILL	RUMMINGS, FRED C TRUSTEE	$286.64	$286.64
11/10/1997	PAYMENT	MARTINEZ, M CHECK	$-659.73	$0.00
11/06/1997	INTEREST	Monthly Interest	$2.35	$659.73
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.08	$657.38
10/02/1997	INTEREST	Monthly Interest	$2.35	$650.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.84	$647.95
09/02/1997	INTEREST	Monthly Interest	$2.35	$645.11
08/01/1997	INTEREST	Monthly Interest	$2.35	$642.76
07/14/1997	BILL	RUMMINGS, FRED C TRUSTEE	$282.97	$640.41
07/01/1997	INTEREST	Monthly Interest	$2.35	$357.44
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$355.09
06/03/1997	INTEREST	Monthly Interest	$23.45	$352.09
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$328.64
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$19.70	$323.64
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.67	$303.94
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.04	$291.27
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.82	$284.23
07/18/1996	BILL	RUMMINGS, FRED C TRUSTEE	$281.41	$281.41