Tax Account 019-012-11

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Owners

HAMILTON, JOHN
23 HAMATITE DR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-012-11
Account Type	Real Estate
Location	23 HEMATITE DR MOUND HOUSE
Balance	$252.00
Currently Due	$0.00

Account ID

019-012-11

Account Type

Real Estate

Location

23 HEMATITE DR
MOUND HOUSE

Balance

$252.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,009.64
Total	$1,009.64
Paid	$757.64
Balance	$252.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,009.64

Total

$1,009.64

Paid

$757.64

Balance

$252.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$253.64	$0.00	$253.64	$253.64	$0.00
2	10/07/2024	10/17/2024	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
3	01/06/2025	01/16/2025	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
4	03/03/2025	03/13/2025	Due	$252.00	$0.00	$252.00	$0.00	$252.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$935.00	$0.00	$935.00	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$695.89	$0.00	$695.89	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$644.48	$0.00	$644.48	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$596.03	$0.00	$596.03	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$558.66	$0.00	$558.66	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$532.11	$0.00	$532.11	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$510.72	$125.36	$636.08	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$497.83	$5.03	$502.86	$0.00	$0.00	3.2094	8.7
2015/2016 SECURED TAXES	$496.74	$134.65	$631.39	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	HAMILTON JOHN EC WF - 025010323065413	$-252.00	$252.00
09/06/2024	PAYMENT	HAMILTON JOHN EC WF - 024090623031922	$-252.00	$504.00
08/08/2024	PAYMENT	HAMILTON JOHN EC WF - 024080823024561	$-253.64	$756.00
07/16/2024	BILL	HAMILTON, JOHN	$1,009.64	$1,009.64
02/29/2024	PAYMENT	HAMILTON JOHN EC WF - 024022923033132	$-233.00	$0.00
01/03/2024	PAYMENT	HAMILTON JOHN EC WF - 024010323098658	$-233.00	$233.00
10/10/2023	PAYMENT	HAMILTON JOHN EC WF - 023101023030722	$-233.00	$466.00
08/08/2023	PAYMENT	HAMILTON JOHN EC WF - 023080723033302	$-236.00	$699.00
07/17/2023	BILL	HAMILTON, JOHN	$935.00	$935.00
08/08/2022	PAYMENT	HAMILTON JOHN EC WF - 022080423033767	$-695.89	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$695.89
07/15/2022	BILL	HAMILTON, JOHN	$695.89	$695.89
08/10/2021	PAYMENT	JOHN HAMILTON PNP PNP - 98522098	$-644.48	$0.00
07/14/2021	BILL	HAMILTON, JOHN	$644.48	$644.48
08/09/2020	PAYMENT	HAMILTON, JOHN CHECK BANK: WF INTERNET NUM: 020080623041815	$-596.03	$0.00
07/09/2020	BILL	HAMILTON, JOHN	$596.03	$596.03
07/25/2019	PAYMENT	HAMILTON, JOHN CHECK BANK: WF INTERNET NUM: 019072523038718	$-558.66	$0.00
07/10/2019	BILL	HAMILTON, JOHN	$558.66	$558.66
08/20/2018	PAYMENT	HAMILTON, JOHN CHECK BANK: WF INTERNET NUM: 018080723104028	$-532.11	$0.00
07/10/2018	BILL	HAMILTON, JOHN	$532.11	$532.11
06/12/2018	PAYMENT	HAMILTON, JOHN CHECK NUM: 105	$-636.08	$0.00
06/01/2018	INTEREST	Monthly Interest	$42.56	$636.08
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$593.52
03/30/2018	PENALTY	Postage	$1.00	$588.52
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$35.75	$587.52
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.02	$551.77
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.84	$528.75
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.19	$515.91
07/10/2017	BILL	FORANT, RICHARD & SHELIS	$510.72	$510.72
09/06/2016	PAYMENT	TICOR TITLE CHECK NUM: 10003557	$-1,134.25	$0.00
09/01/2016	INTEREST	Monthly Interest	$4.14	$1,134.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.03	$1,130.11
07/11/2016	BILL	FORANT, RICHARD & SHELIS	$497.83	$1,125.08
07/08/2016	INTEREST	Monthly Interest	$4.14	$627.25
07/01/2016	INTEREST	Monthly Interest	$4.14	$623.11
06/01/2016	INTEREST	Monthly Interest	$41.39	$618.97
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$577.58
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$575.89
04/04/2016	PENALTY	POSTAGE	$1.00	$572.58
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$34.77	$571.58
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.42	$536.81
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.54	$514.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.11	$501.85
07/07/2015	BILL	FORANT, RICHARD & SHELIS	$496.74	$496.74
04/30/2015	PAYMENT	FORANT, RICHARD CHECK NUM: PNP E18015603	$-167.37	$0.00
04/30/2015	ADJUST	REMOVE THIS E-CK TO POST OTHER BANK: PNP INTERNET NUM: 18015526	$38.73	$167.37
04/30/2015	VOID	RICHARD FORANT CHECK BANK: PNP INTERNET NUM: 18015526	$-38.73	$128.64
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$167.37
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.64	$166.37
02/18/2015	PAYMENT	FORANT, RICHARD & SHELIS CHECK NUM: 1586	$-362.14	$158.73
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.73	$520.87
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.11	$499.14
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.89	$487.03
07/08/2014	BILL	FORANT, RICHARD & SHELIS	$482.14	$482.14
02/19/2014	PAYMENT	RICHARD FORANT CHECK BANK: PNP INTERNET NUM: 12864300	$-257.04	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.04	$257.04
08/23/2013	PAYMENT	FORANT, RICHARD S/SHELIS CHECK NUM: 1498	$-255.15	$252.00
07/08/2013	BILL	FORANT, RICHARD & SHELIS	$507.15	$507.15
02/19/2013	PAYMENT	RICHARD FORANT CHECK BANK: PNP INTERNET NUM: 9803536	$-490.92	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.48	$490.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.42	$470.44
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.62	$459.02
07/10/2012	BILL	FORANT, RICHARD & SHELIS	$454.40	$454.40
06/01/2012	PAYMENT	FORANT, RICHARD & SHELIS CHECK NUM: 1393	$-1,234.51	$0.00
06/01/2012	INTEREST	Monthly Interest	$82.96	$1,234.51
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,151.55
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$69.68	$1,145.05
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$44.85	$1,075.37
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.97	$1,030.52
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.06	$1,005.55
07/08/2011	BILL	FORANT, RICHARD & SHELIS	$995.49	$995.49
06/03/2011	PAYMENT	FORANT, RICHARD & SHELIS CHECK NUM: 1282	$-1,118.17	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,118.17
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$67.66	$1,111.67
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$43.53	$1,044.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.23	$1,000.48
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.74	$976.25
07/08/2010	BILL	FORANT, RICHARD & SHELIS	$966.51	$966.51
06/04/2010	PAYMENT	FORANT, RICHARD & SHELIS CHECK BANK: 94-169 NUM: 1166	$-1,163.99	$0.00
06/01/2010	INTEREST	Monthly Interest	$78.20	$1,163.99
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,085.79
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$65.69	$1,079.29
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$42.26	$1,013.60
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.52	$971.34
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.45	$947.82
07/10/2009	AMENDMENT	remove Lyon Co. Utilities	$-262.55	$938.37
07/06/2009	BILL	FORANT, RICHARD & SHELIS	$1,200.92	$1,200.92
04/03/2009	PAYMENT	FORANT, RICHARD & SHELIS CHECK BANK: 94-169 NUM: 1002	$-2,546.50	$0.00
04/01/2009	INTEREST	Monthly Interest	$7.37	$2,546.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$82.15	$2,539.13
03/02/2009	INTEREST	Monthly Interest	$7.37	$2,456.98
02/03/2009	INTEREST	Monthly Interest	$7.37	$2,449.61
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$56.79	$2,442.24
01/05/2009	INTEREST	Monthly Interest	$7.37	$2,385.45
12/01/2008	INTEREST	Monthly Interest	$7.37	$2,378.08
11/03/2008	INTEREST	Monthly Interest	$7.37	$2,370.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.98	$2,363.34
10/01/2008	INTEREST	Monthly Interest	$7.37	$2,327.36
09/02/2008	INTEREST	Monthly Interest	$7.37	$2,319.99
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.70	$2,312.62
08/04/2008	INTEREST	Monthly Interest	$7.37	$2,292.92
07/15/2008	BILL	FORANT, RICHARD & SHELIS	$1,173.58	$2,285.55
07/01/2008	INTEREST	Monthly Interest	$7.37	$1,111.97
07/01/2008	INTEREST	Monthly Interest	$7.37	$1,104.60
06/02/2008	INTEREST	Monthly Interest	$73.71	$1,097.23
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,023.52
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$61.92	$1,017.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$39.87	$955.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.23	$915.73
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.98	$893.50
07/12/2007	BILL	FORANT, RICHARD & SHELIS	$884.52	$884.52
04/24/2007	PAYMENT	FORANT, RICHARD & SHELIS CHECK BANK: 94-169 NUM: 664	$-987.51	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$60.10	$987.51
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$38.67	$927.41
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.53	$888.74
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.66	$867.21
07/12/2006	BILL	FORANT, RICHARD & SHELIS	$858.55	$858.55
04/28/2006	PAYMENT	FORANT, RICHARD & SHELIS CHECK BANK: 94-169 NUM: 3496	$-958.69	$0.00
04/27/2006	AMENDMENT	Publishing fee adjustment	$-5.25	$958.69
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$963.94
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$58.35	$958.69
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$37.53	$900.34
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.88	$862.81
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.38	$841.93
07/15/2005	BILL	FORANT, RICHARD & SHELIS	$833.55	$833.55
06/03/2005	PAYMENT	CHECK BANK: 94-169 NUM: 3286	$-960.73	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$960.73
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$58.15	$955.48
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$37.42	$897.33
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.83	$859.91
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.39	$839.08
07/08/2004	BILL	FORANT, RICHARD & SHELIS	$830.69	$830.69
05/10/2004	PAYMENT	FORANT, RICHARD & SHELIS CHECK BANK: 94-169 NUM: 3049	$-937.87	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$937.87
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$56.78	$932.87
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$36.50	$876.09
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.28	$839.59
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.11	$819.31
07/18/2003	BILL	FORANT, RICHARD & SHELIS	$811.20	$811.20
02/28/2003	PAYMENT	FORANT, RICHARD S & SHELIS CHECK BANK: 94-169 NUM: 2712	$-2,001.93	$0.00
02/05/2003	AMENDMENT	ADD CERTIFIED POSTAGE (6)	$26.52	$2,001.93
02/04/2003	INTEREST	Monthly Interest	$6.49	$1,975.41
01/27/2003	AMENDMENT	add title search fee	$100.00	$1,968.92
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$35.95	$1,868.92
01/10/2003	INTEREST	Monthly Interest	$6.49	$1,832.97
12/03/2002	INTEREST	Monthly Interest	$6.49	$1,826.48
11/01/2002	INTEREST	Monthly Interest	$6.49	$1,819.99
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.01	$1,813.50
10/02/2002	INTEREST	Monthly Interest	$6.49	$1,793.49
09/03/2002	INTEREST	Monthly Interest	$6.49	$1,787.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.05	$1,780.51
08/04/2002	INTEREST	Monthly Interest	$6.49	$1,772.46
07/12/2002	INTEREST	Monthly Interest	$6.49	$1,765.97
07/12/2002	BILL	FORANT, RICHARD & SHELIS	$798.24	$1,759.48
06/03/2002	INTEREST	Monthly Interest	$64.95	$961.24
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$54.56	$896.29
02/19/2002	PAYMENT	FORANT, RICHARD & SHELIS CHECK BANK: 94-169 NUM: 2374	$-1,150.83	$841.73
02/06/2002	INTEREST	Monthly Interest	$7.15	$1,992.56
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$35.07	$1,985.41
01/03/2002	INTEREST	Monthly Interest	$7.15	$1,950.34
12/04/2001	INTEREST	Monthly Interest	$7.15	$1,943.19
11/01/2001	INTEREST	Monthly Interest	$7.15	$1,936.04
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.49	$1,928.89
10/01/2001	INTEREST	Monthly Interest	$7.15	$1,909.40
09/04/2001	INTEREST	Monthly Interest	$7.15	$1,902.25
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.80	$1,895.10
08/01/2001	INTEREST	Monthly Interest	$7.15	$1,887.30
07/12/2001	BILL	FORANT, RICHARD & SHELIS	$779.37	$1,880.15
07/02/2001	INTEREST	Monthly Interest	$7.15	$1,100.78
07/02/2001	INTEREST	Monthly Interest	$7.15	$1,093.63
06/05/2001	INTEREST	Monthly Interest	$64.42	$1,086.48
05/01/2001	INTEREST	Monthly Interest	$0.79	$1,022.06
03/28/2001	INTEREST	Monthly Interest	$0.79	$1,021.27
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$53.45	$1,020.48
03/01/2001	INTEREST	Monthly Interest	$0.79	$967.03
02/02/2001	INTEREST	Monthly Interest	$0.79	$966.24
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$34.36	$965.45
01/08/2001	INTEREST	Monthly Interest	$0.79	$931.09
11/30/2000	INTEREST	Monthly Interest	$0.79	$930.30
11/09/2000	INTEREST	Monthly Interest	$0.79	$929.51
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.09	$928.72
10/05/2000	INTEREST	Monthly Interest	$0.79	$909.63
09/07/2000	INTEREST	Monthly Interest	$0.79	$908.84
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.64	$908.05
08/01/2000	INTEREST	Monthly Interest	$0.79	$900.41
07/17/2000	BILL	FORANT, RICHARD & SHELIS	$763.51	$899.62
07/03/2000	INTEREST	Monthly Interest	$0.79	$136.11
07/03/2000	INTEREST	Monthly Interest	$0.79	$135.32
06/06/2000	INTEREST	Monthly Interest	$7.92	$134.53
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$126.61
03/21/2000	PAYMENT	FORANT, RICHARD & SHELIS CHECK BANK: 60-160 NUM: 527601	$-806.00	$121.61
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$56.46	$927.61
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$36.30	$871.15
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$20.17	$834.85
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.07	$814.68
07/17/1999	BILL	FORANT, RICHARD & SHELIS	$806.61	$806.61
03/29/1999	PAYMENT	FORANT, RICHARD & SHELIS CHECK	$-830.54	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$50.55	$830.54
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$32.50	$779.99
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.06	$747.49
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.23	$729.43
07/13/1998	BILL	FORANT, RICHARD & SHELIS	$722.20	$722.20
02/02/1998	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-1,686.67	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$31.95	$1,686.67
01/02/1998	INTEREST	Monthly Interest	$5.88	$1,654.72
12/03/1997	INTEREST	Monthly Interest	$5.88	$1,648.84
11/06/1997	INTEREST	Monthly Interest	$5.88	$1,642.96
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.75	$1,637.08
10/02/1997	INTEREST	Monthly Interest	$5.88	$1,619.33
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.10	$1,613.45
09/02/1997	INTEREST	Monthly Interest	$5.88	$1,606.35
08/01/1997	INTEREST	Monthly Interest	$5.88	$1,600.47
07/14/1997	BILL	FORANT, RICHARD & SHELIS	$709.96	$1,594.59
07/01/1997	INTEREST	Monthly Interest	$5.88	$884.63
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$878.75
06/03/1997	INTEREST	Monthly Interest	$58.83	$875.75
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$816.92
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$49.42	$811.92
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$31.77	$762.50
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$17.65	$730.73
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.06	$713.08
07/23/1996	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-587.88	$706.02
07/18/1996	BILL	FORANT, RICHARD & SHELIS	$706.02	$1,293.90
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$103.14	$587.88
07/01/1995	BILL	FORANT, RICHARD & SHELIS	$484.74	$484.74