Tax Account 019-282-16

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Owners

BURROWS, MICHAEL S & TARA L TRS
812 PONY EXPRESS TR
DAYTON, NV 89403-0000

BURROWS, TARA L TRS

Account Summary

Account ID	019-282-16
Account Type	Real Estate
Location	812 PONY EXPRESS TR MARK TWAIN
Balance	$747.00
Currently Due	$0.00

Account ID

019-282-16

Account Type

Real Estate

Location

812 PONY EXPRESS TR
MARK TWAIN

Balance

$747.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,991.20
Total	$2,991.20
Paid	$2,244.20
Balance	$747.00
Due	$0.00
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

$2,991.20

Total

$2,991.20

Paid

$2,244.20

Balance

$747.00

Due

$0.00

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	Paid	$750.20	$0.00	$750.20	$750.20	$0.00
2	10/07/2024	10/17/2024	Paid	$747.00	$0.00	$747.00	$747.00	$0.00
3	01/06/2025	01/16/2025	Paid	$747.00	$0.00	$747.00	$747.00	$0.00
4	03/03/2025	03/13/2025	Due	$747.00	$0.00	$747.00	$0.00	$747.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,904.14	$0.00	$2,904.14	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,505.56	$0.00	$2,505.56	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,643.66	$0.00	$1,643.66	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,594.99	$0.00	$1,594.99	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,548.57	$0.00	$1,548.57	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,503.49	$0.00	$1,503.49	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,459.72	$0.00	$1,459.72	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,422.77	$0.00	$1,422.77	$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	1.43	.39	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-747.00	$747.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-747.00	$1,494.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-750.20	$2,241.00
07/16/2024	BILL	BURROWS, MICHAEL S & TARA L TRS	$2,991.20	$2,991.20
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-725.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-725.00	$725.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-725.00	$1,450.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-729.14	$2,175.00
07/17/2023	BILL	BURROWS, MICHAEL S & TARA L TRS	$2,904.14	$2,904.14
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-626.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-626.00	$626.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-626.00	$1,252.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-627.56	$1,878.00
07/15/2022	BILL	BURROWS, MICHAEL S & TARA L	$2,505.56	$2,505.56
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-410.86	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-410.86	$410.86
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-410.86	$821.72
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-411.08	$1,232.58
07/14/2021	BILL	BURROWS, MICHAEL S & TARA L	$1,643.66	$1,643.66
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-398.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-398.00	$398.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-398.00	$796.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$400.99	$1,194.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-400.99	$793.01
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-400.99	$1,194.00
07/09/2020	BILL	BURROWS, MICHAEL S & TARA L	$1,594.99	$1,594.99
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-386.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-386.00	$386.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-386.00	$772.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-390.57	$1,158.00
07/10/2019	BILL	BURROWS, MICHAEL S & TARA L	$1,548.57	$1,548.57
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$375.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-375.00	$750.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.49	$1,125.00
07/10/2018	BILL	BURROWS, MICHAEL S & TARA L	$1,503.49	$1,503.49
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$364.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-364.00	$728.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-367.72	$1,092.00
07/10/2017	BILL	BURROWS, MICHAEL S & TARA L	$1,459.72	$1,459.72
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-355.00	$355.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-355.00	$710.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$355.00	$1,065.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-355.00	$710.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-357.77	$1,065.00
07/11/2016	BILL	BURROWS, MICHAEL S & TARA L	$1,422.77	$1,422.77
03/02/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-354.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$354.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-354.00	$708.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: CORELOGIC	$-357.84	$1,062.00
07/07/2015	BILL	BURROWS, MICHAEL S & TARA L	$1,419.84	$1,419.84
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-344.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$344.00	$344.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-344.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$344.00	$344.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-344.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-344.00	$344.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-344.00	$688.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-346.36	$1,032.00
07/08/2014	BILL	BURROWS, MICHAEL S & TARA L	$1,378.36	$1,378.36
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-339.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-339.00	$339.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-339.00	$678.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-341.97	$1,017.00
07/08/2013	BILL	BURROWS, MICHAEL S & TARA L	$1,358.97	$1,358.97
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-341.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-341.00	$341.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-341.00	$682.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-344.48	$1,023.00
07/10/2012	BILL	BURROWS, MICHAEL S & TARA L	$1,367.48	$1,367.48
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-345.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-345.00	$345.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-345.00	$690.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-349.11	$1,035.00
07/08/2011	BILL	BURROWS, MICHAEL S & TARA L	$1,384.11	$1,384.11
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-322.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-322.00	$322.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-322.00	$644.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-322.87	$966.00
07/08/2010	BILL	BURROWS, MICHAEL S & TARA L	$1,288.87	$1,288.87
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-423.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-423.00	$423.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-423.00	$846.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-425.41	$1,269.00
07/06/2009	BILL	BURROWS, MICHAEL S & TARA L	$1,694.41	$1,694.41
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-411.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-411.00	$411.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-411.00	$822.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-412.06	$1,233.00
07/15/2008	BILL	BURROWS, MICHAEL S & TARA L	$1,645.06	$1,645.06
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013025141	$-399.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011304486	$-399.00	$399.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011239633	$-399.00	$798.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204150	$-400.15	$1,197.00
07/12/2007	BILL	BURROWS, MICHAEL S & TARA L	$1,597.15	$1,597.15
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-387.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-387.00	$387.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-387.00	$774.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-389.43	$1,161.00
07/12/2006	BILL	BURROWS, MICHAEL S & TARA L	$1,550.43	$1,550.43
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-376.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-376.00	$376.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-376.00	$752.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-377.28	$1,128.00
07/15/2005	BILL	BURROWS, MICHAEL S & TARA L	$1,505.28	$1,505.28
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-374.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-374.00	$374.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-374.00	$748.00
08/21/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1365779	$-377.12	$1,122.00
07/08/2004	BILL	BURROWS, MICHAEL S & TARA L	$1,499.12	$1,499.12
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-377.06	$0.00
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-377.06	$377.06
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-377.06	$754.12
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-377.09	$1,131.18
07/18/2003	BILL	BURROWS, MICHAEL S & TARA L	$1,508.27	$1,508.27
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-282.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-282.00	$282.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-282.00	$564.00
08/13/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 19286	$-285.77	$846.00
07/12/2002	BILL	BURROWS, MICHAEL S	$1,131.77	$1,131.77
04/04/2002	PAYMENT	BURROWS, MICHAEL S CHECK BANK: 94-8014 NUM: 733	$-141.32	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.44	$141.32
03/06/2002	PAYMENT	BURROWS, MICHAEL S CHECK BANK: 94-8014 NUM: 717	$-140.00	$135.88
02/07/2002	PAYMENT	BURROWS, MICHAEL S CHECK BANK: 94-8014 NUM: 686	$-143.46	$275.88
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.52	$419.34
01/09/2002	PAYMENT	BURROWS, MICHAEL S CHECK BANK: 94-8014 NUM: 79	$-137.94	$413.82
10/04/2001	PAYMENT	BURROWS, MICHAEL S CHECK BANK: 94-8014 NUM: 133	$-275.88	$551.76
09/05/2001	PAYMENT	BURROWS, MICHAEL S CHECK BANK: 94-8014 NUM: 59	$-287.14	$827.64
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.04	$1,114.78
07/12/2001	BILL	BURROWS, MICHAEL S	$1,103.74	$1,103.74
03/08/2001	PAYMENT	BURROWS, MICHAEL S CHECK BANK: 90-78 NUM: 3167	$-270.27	$0.00
01/16/2001	PAYMENT	BURROWS, MICHAEL S CHECK BANK: 90-78 NUM: 3072	$-270.27	$270.27
10/05/2000	PAYMENT	BURROWS, MICHAEL S CHECK BANK: 90-78 NUM: 2721	$-270.27	$540.54
08/08/2000	PAYMENT	BURROWS, MICHAEL S CHECK BANK: 90-78 NUM: 2579	$-270.49	$810.81
07/17/2000	BILL	BURROWS, MICHAEL S	$1,081.30	$1,081.30
03/08/2000	PAYMENT	BURROWS, MICHAEL S CHECK BANK: 90-78 NUM: 2203	$-285.53	$0.00
01/14/2000	PAYMENT	BURROWS, MICHAEL S CHECK BANK: 90-78 NUM: 2487	$-285.53	$285.53
10/12/1999	PAYMENT	BURROWS, MICHAEL S CHECK BANK: 90-3818 NUM: 2101	$-285.53	$571.06
09/03/1999	PAYMENT	BURROWS, MICHAEL S CHECK BANK: 90-3818 NUM: 2053	$-297.18	$856.59
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.43	$1,153.77
07/17/1999	BILL	BURROWS, MICHAEL S	$1,142.34	$1,142.34
04/14/1999	PAYMENT	BURROWS, MICHAEL S CHECK BANK: 90-3818 NUM: 1803	$-262.26	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.09	$262.26
03/04/1999	PAYMENT	BURROWS, MICHAEL S CHECK BANK: 90-3818 NUM: 1732	$-267.44	$252.17
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.19	$519.61
01/14/1999	PAYMENT	BURROWS, MICHAEL S CHECK BANK: 90-3818 NUM: 1653	$-264.90	$509.42
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.19	$774.32
08/18/1998	PAYMENT	BURROWS, MICHAEL S CHECK BANK: 90-3818 NUM: 1460	$-254.87	$764.13
07/13/1998	BILL	BURROWS, MICHAEL S	$1,019.00	$1,019.00
06/09/1998	PAYMENT	BURROWS, MICHAEL S CHECK BANK: 90-3818 NUM: 1388	$-5.00	$0.00
06/09/1998	AMENDMENT	remove cert & interest	$-2.39	$5.00
06/02/1998	PENALTY	Certification fee	$2.00	$7.39
06/02/1998	INTEREST	Monthly Interest	$0.39	$5.39
05/19/1998	PAYMENT	BURROWS, MICHAEL S CHECK BANK: 90-3818 NUM: 1370	$-194.20	$5.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$199.20
03/25/1998	PENALTY	Postage Costs	$1.00	$194.20
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.43	$193.20
02/06/1998	PAYMENT	BURROWS, MICHAEL S CHECK BANK: 90-3818 NUM: 1270	$-193.20	$185.77
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.43	$378.97
11/18/1997	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 3083	$-193.20	$371.54
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.43	$564.74
09/08/1997	PAYMENT	BURROWS, MICHAEL S CHECK BANK: 90-3818 NUM: 1139	$-193.39	$557.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.44	$750.70
07/14/1997	BILL	BURROWS, MICHAEL S	$743.26	$743.26