Tax Account 019-202-07

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Owners

NELSON, MARK C & ANNA L
107 NO RAINBOW DR
DAYTON, NV 89403-0000

NELSON, ANNA L

Account Summary

Account ID	019-202-07
Account Type	Real Estate
Location	107 N RAINBOW DR MARK TWAIN
Balance	$1,837.95
Currently Due	$460.95

Account ID

019-202-07

Account Type

Real Estate

Location

107 N RAINBOW DR
MARK TWAIN

Balance

$1,837.95

Currently Due

$460.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,837.95
Total	$1,837.95
Paid	$0.00
Balance	$1,837.95
Due	$460.95
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,837.95

Total

$1,837.95

Paid

$0.00

Balance

$1,837.95

Due

$460.95

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	$460.95	$0.00	$460.95	$0.00	$460.95
2	10/07/2024	10/17/2024	Due	$459.00	$0.00	$459.00	$0.00	$919.95
3	01/06/2025	01/16/2025	Due	$459.00	$0.00	$459.00	$0.00	$1,378.95
4	03/03/2025	03/13/2025	Due	$459.00	$0.00	$459.00	$0.00	$1,837.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,784.48	$0.00	$1,784.48	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,498.60	$0.00	$1,498.60	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,455.00	$0.00	$1,455.00	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,411.83	$0.00	$1,411.83	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,370.75	$0.00	$1,370.75	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,330.84	$0.00	$1,330.84	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,292.10	$0.00	$1,292.10	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,259.40	$0.00	$1,259.40	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	NELSON, MARK C & ANNA L	$1,837.95	$1,837.95
03/05/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-446.00	$0.00
01/02/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-446.00	$446.00
10/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-446.00	$892.00
08/17/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-446.48	$1,338.00
07/17/2023	BILL	NELSON, MARK C & ANNA L	$1,784.48	$1,784.48
03/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-374.00	$0.00
01/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-374.00	$374.00
10/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-374.00	$748.00
08/12/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-376.60	$1,122.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,498.60
07/15/2022	BILL	NELSON, MARK C & ANNA L	$1,498.60	$1,498.60
03/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-363.70	$0.00
01/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-363.70	$363.70
10/04/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-363.70	$727.40
08/17/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-363.90	$1,091.10
07/14/2021	BILL	NELSON, MARK C & ANNA L	$1,455.00	$1,455.00
03/10/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-352.00	$0.00
12/28/2020	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-352.00	$352.00
10/01/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$704.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$355.83	$1,056.00
10/01/2020	VOID	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-355.83	$700.17
08/17/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-355.83	$1,056.00
07/09/2020	BILL	NELSON, MARK C & ANNA L	$1,411.83	$1,411.83
03/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$0.00
01/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-342.00	$342.00
10/07/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$684.00
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-344.75	$1,026.00
07/10/2019	BILL	NELSON, MARK C & ANNA L	$1,370.75	$1,370.75
02/27/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$332.00
10/01/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-332.00	$664.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-334.84	$996.00
07/10/2018	BILL	NELSON, MARK C & ANNA L	$1,330.84	$1,330.84
02/27/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$0.00
01/02/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$322.00
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: ACH	$-322.00	$644.00
08/18/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-326.10	$966.00
07/10/2017	BILL	NELSON, MARK C & ANNA L	$1,292.10	$1,292.10
03/06/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-314.00	$0.00
01/03/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-314.00	$314.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-314.00	$628.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$314.00	$942.00
09/29/2016	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-314.00	$628.00
08/15/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-317.40	$942.00
07/11/2016	BILL	NELSON, MARK C & ANNA L	$1,259.40	$1,259.40
03/02/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-313.00	$0.00
12/30/2015	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$313.00
10/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-313.00	$626.00
08/14/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-317.79	$939.00
07/07/2015	BILL	NELSON, MARK C & ANNA L	$1,256.79	$1,256.79
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-304.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$304.00	$304.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-304.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$304.00	$304.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-304.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-304.00	$304.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-304.00	$608.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-308.05	$912.00
07/08/2014	BILL	NELSON, MARK C & ANNA L	$1,220.05	$1,220.05
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-295.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-295.00	$295.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-295.00	$590.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-299.42	$885.00
07/08/2013	BILL	NELSON, MARK C & ANNA L	$1,184.42	$1,184.42
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-287.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-287.00	$287.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-287.00	$574.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-288.98	$861.00
07/10/2012	BILL	NELSON, MARK C & ANNA L	$1,149.98	$1,149.98
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-290.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-290.00	$290.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-290.00	$580.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-293.43	$870.00
07/08/2011	BILL	NELSON, MARK C & ANNA L	$1,163.43	$1,163.43
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-270.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-270.00	$270.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-270.00	$540.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-273.85	$810.00
07/08/2010	BILL	NELSON, MARK C & ANNA L	$1,083.85	$1,083.85
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-398.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-398.00	$398.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-398.00	$796.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-400.37	$1,194.00
07/06/2009	BILL	NELSON, MARK C & ANNA L	$1,594.37	$1,594.37
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-411.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-411.00	$411.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-411.00	$822.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-413.03	$1,233.00
07/15/2008	BILL	NELSON, MARK C & ANNA L	$1,646.03	$1,646.03
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-399.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-399.00	$399.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-399.00	$798.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-401.09	$1,197.00
07/12/2007	BILL	NELSON, MARK C & ANNA L	$1,598.09	$1,598.09
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-387.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-387.00	$387.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-387.00	$774.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-390.35	$1,161.00
07/12/2006	BILL	NELSON, MARK C & ANNA L	$1,551.35	$1,551.35
01/30/2006	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 106785	$-126.00	$0.00
01/17/2006	PAYMENT	NELSON, ANNA L CHECK BANK: 82-40 NUM: 445355575	$-131.04	$126.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.04	$257.04
10/13/2005	PAYMENT	NELSON, ANNA L CHECK BANK: 82-40 NUM: 377330360	$-126.00	$252.00
08/23/2005	PAYMENT	NELSON, ANNA L CHECK BANK: 82-40 NUM: 245666658	$-128.36	$378.00
07/15/2005	BILL	NELSON, MARK C & ANNA L	$506.36	$506.36
04/22/2005	PAYMENT	NELSON, MARK C & ANNA L CHECK BANK: 82-40 NUM: 5792	$-80.71	$0.00
04/22/2005	PAYMENT	NELSON, MARK C & ANNA L CHECK BANK: 82-40 NUM: 5791	$-500.00	$80.71
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$35.34	$580.71
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.73	$545.37
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.65	$522.64
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.08	$509.99
07/08/2004	BILL	NELSON, MARK C & ANNA L	$504.91	$504.91
05/03/2004	PAYMENT	NELSON, MARK C & ANNA L CHECK BANK: 82-40 NUM: 8850350	$-500.00	$0.00
05/03/2004	PAYMENT	NELSON, MARK C & ANNA L CHECK BANK: 82-40 NUM: 108850351	$-22.15	$500.00
05/03/2004	AMENDMENT	REMOVE PUBL FEE	$-5.00	$522.15
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$527.15
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$31.78	$522.15
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.43	$490.37
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.35	$469.94
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.54	$458.59
07/18/2003	BILL	NELSON, MARK C & ANNA L	$454.05	$454.05
04/29/2003	PAYMENT	NELSON, MARK C & ANNA L CHECK BANK: 82-40 NUM: 368203822	$-11.47	$0.00
04/29/2003	PAYMENT	NELSON, MARK C & ANNA L CHECK BANK: 82-40 NUM: 368203821	$-500.00	$11.47
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$31.13	$511.47
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.02	$480.34
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.14	$460.32
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.47	$449.18
07/12/2002	BILL	NELSON, MARK C & ANNA L	$444.71	$444.71
05/03/2002	PAYMENT	NELSON, MARK C & ANNA L CHECK BANK: 82-40 NUM: 1762737	$-53.81	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.07	$53.81
01/07/2002	PAYMENT	NELSON, A.L. CHECK BANK: 82.40 NUM: 859698983	$-500.00	$51.74
01/07/2002	PAYMENT	NELSON, A.L. CHECK BANK: 82-40 NUM: 859698984	$-500.00	$551.74
01/07/2002	PAYMENT	NELSON, A.L. CHECK BANK: 82-40 NUM: 859699032	$-500.00	$1,051.74
01/07/2002	PAYMENT	NELSON, A.L. CHECK BANK: 82-40 NUM: 859699031	$-91.36	$1,551.74
01/03/2002	INTEREST	Monthly Interest	$7.30	$1,643.10
12/04/2001	INTEREST	Monthly Interest	$7.30	$1,635.80
11/01/2001	INTEREST	Monthly Interest	$7.30	$1,628.50
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.88	$1,621.20
10/01/2001	INTEREST	Monthly Interest	$7.30	$1,610.32
09/04/2001	INTEREST	Monthly Interest	$7.30	$1,603.02
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.36	$1,595.72
08/01/2001	INTEREST	Monthly Interest	$7.30	$1,591.36
07/12/2001	BILL	NELSON, MARK C & ANNA L	$434.95	$1,584.06
07/02/2001	INTEREST	Monthly Interest	$7.30	$1,149.11
07/02/2001	INTEREST	Monthly Interest	$7.30	$1,141.81
06/05/2001	INTEREST	Monthly Interest	$39.26	$1,134.51
05/01/2001	INTEREST	Monthly Interest	$3.75	$1,095.25
03/28/2001	INTEREST	Monthly Interest	$3.75	$1,091.50
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$29.83	$1,087.75
03/01/2001	INTEREST	Monthly Interest	$3.75	$1,057.92
02/02/2001	INTEREST	Monthly Interest	$3.75	$1,054.17
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.18	$1,050.42
01/08/2001	INTEREST	Monthly Interest	$3.75	$1,031.24
11/30/2000	INTEREST	Monthly Interest	$3.75	$1,027.49
11/09/2000	INTEREST	Monthly Interest	$3.75	$1,023.74
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.66	$1,019.99
10/05/2000	INTEREST	Monthly Interest	$3.75	$1,009.33
09/07/2000	INTEREST	Monthly Interest	$3.75	$1,005.58
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.27	$1,001.83
08/01/2000	INTEREST	Monthly Interest	$3.75	$997.56
07/17/2000	BILL	NELSON, MARK C & ANNA L	$426.10	$993.81
07/03/2000	INTEREST	Monthly Interest	$3.75	$567.71
07/03/2000	INTEREST	Monthly Interest	$3.75	$563.96
06/06/2000	INTEREST	Monthly Interest	$37.51	$560.21
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$522.70
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$31.51	$517.70
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.26	$486.19
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.26	$465.93
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.51	$454.67
07/17/1999	BILL	NELSON, MARK C & ANNA L	$450.16	$450.16
01/08/1999	PAYMENT	NELSON, MARK C & ANNA L CASH	$-6.52	$0.00
01/07/1999	PAYMENT	NELSON, MARK C & ANNA L CHECK	$-1,471.76	$6.52
01/07/1999	ADJUST	wrong ck amt	$1,471.46	$1,478.28
01/07/1999	VOID	NELSON, MARK C & ANNA L CHECK	$-1,471.46	$6.82
01/05/1999	INTEREST	Monthly Interest	$6.52	$1,478.28
12/02/1998	INTEREST	Monthly Interest	$6.52	$1,471.76
11/04/1998	INTEREST	Monthly Interest	$6.52	$1,465.24
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.96	$1,458.72
10/05/1998	INTEREST	Monthly Interest	$6.52	$1,448.76
09/01/1998	INTEREST	Monthly Interest	$6.52	$1,442.24
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.99	$1,435.72
07/31/1998	INTEREST	Monthly Interest	$6.52	$1,431.73
07/13/1998	BILL	NELSON, MARK C & ANNA L	$398.11	$1,425.21
07/02/1998	INTEREST	Monthly Interest	$6.52	$1,027.10
07/02/1998	INTEREST	Monthly Interest	$6.52	$1,020.58
06/02/1998	INTEREST	Monthly Interest	$35.92	$1,014.06
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$978.14
05/01/1998	INTEREST	Monthly Interest	$3.25	$973.14
03/25/1998	PENALTY	Postage Costs	$1.00	$969.89
03/25/1998	INTEREST	Monthly Interest	$3.25	$968.89
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$27.44	$965.64
03/04/1998	INTEREST	Monthly Interest	$3.25	$938.20
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.64	$934.95
01/02/1998	INTEREST	Monthly Interest	$3.25	$917.31
12/03/1997	INTEREST	Monthly Interest	$3.25	$914.06
11/06/1997	INTEREST	Monthly Interest	$3.25	$910.81
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.80	$907.56
10/02/1997	INTEREST	Monthly Interest	$3.25	$897.76
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.92	$894.51
09/02/1997	INTEREST	Monthly Interest	$3.25	$890.59
08/01/1997	INTEREST	Monthly Interest	$3.25	$887.34
07/14/1997	BILL	NELSON, MARK C & ANNA L	$392.02	$884.09
07/01/1997	INTEREST	Monthly Interest	$3.25	$492.07
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$488.82
06/03/1997	INTEREST	Monthly Interest	$32.49	$485.82
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$453.33
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$27.29	$448.33
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.55	$421.04
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.75	$403.49
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.90	$393.74
07/18/1996	BILL	NELSON, MARK C & ANNA L	$389.84	$389.84