Tax Account 019-333-26

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Owners

VANEK, IAN ET AL
429 KEYSTONE DR
DAYTON, NV 89403-0000

VANEK, AUDREY LEANNA-SECCIANI

Account Summary

Account ID	019-333-26
Account Type	Real Estate
Location	429 KEYSTONE DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-333-26

Account Type

Real Estate

Location

429 KEYSTONE DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,247.17
Total	$1,247.17
Paid	$1,247.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,247.17

Total

$1,247.17

Paid

$1,247.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$314.17	$0.00	$314.17	$314.17	$0.00
2	10/07/2024	10/17/2024	Paid	$311.00	$0.00	$311.00	$311.00	$0.00
3	01/06/2025	01/16/2025	Paid	$311.00	$0.00	$311.00	$311.00	$0.00
4	03/03/2025	03/13/2025	Paid	$311.00	$0.00	$311.00	$311.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,154.92	$0.00	$1,154.92	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$923.90	$0.00	$923.90	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$897.04	$0.00	$897.04	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$870.11	$0.00	$870.11	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$844.80	$0.00	$844.80	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$820.23	$0.00	$820.23	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$796.37	$0.00	$796.37	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$776.24	$0.00	$776.24	$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	1.82	.00	.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
01/10/2025	PAYMENT	VETERANS UNITED HOME LOANS CHECK 15843	$-622.00	$0.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-311.00	$622.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-314.17	$933.00
07/16/2024	BILL	VANEK, IAN ET AL	$1,247.17	$1,247.17
03/18/2024	PAYMENT	STEWART TITLE CHECK 93455	$-288.00	$0.00
03/18/2024	ADJUST	FOSTER, DOTTIE J CHECK 93455 VOIDED PAYMENT: 963339. REASON: INCORRECT PAYEE NAME	$288.00	$288.00
03/18/2024	PAYMENT	FOSTER, DOTTIE J CHECK 93455	$-288.00	$0.00
03/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PMT RCVD ON TIME, RMVD PENT	$-11.52	$288.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.52	$299.52
12/13/2023	PAYMENT	STEWART TITLE CO CHECK 88041	$-288.00	$288.00
09/19/2023	PAYMENT	DJ FOSTER ACH NORW - 039409191	$-288.00	$576.00
08/17/2023	PAYMENT	WELLS FARGO CHECK 7039346575	$-290.92	$864.00
07/17/2023	BILL	FOSTER, DOTTIE J TR	$1,154.92	$1,154.92
02/21/2023	PAYMENT	DJ FOSTER ACH NORW - 039120888	$-230.00	$0.00
12/23/2022	PAYMENT	DJ FOSTER ACH NORW - 039021268	$-230.00	$230.00
09/14/2022	PAYMENT	DJ FOSTER ACH NORW - 038883457	$-230.00	$460.00
08/11/2022	PAYMENT	DJ FOSTER ACH NORW - 038797546	$-233.90	$690.00
07/15/2022	BILL	FOSTER, DOTTIE J TR	$923.90	$923.90
02/23/2022	PAYMENT	DJ FOSTER ACH NORW - 038514045	$-224.21	$0.00
12/22/2021	PAYMENT	DJ FOSTER ACH NORW - 038375657	$-224.21	$224.21
10/04/2021	PAYMENT	DJ FOSTER ACH NORW - 038190455	$-224.21	$448.42
08/16/2021	PAYMENT	DJ FOSTER ACH NORW - 038085018	$-224.41	$672.63
07/14/2021	BILL	FOSTER, DOTTIE J TR	$897.04	$897.04
02/26/2021	PAYMENT	DJ FOSTER ACH NORW - 037670214	$-217.00	$0.00
01/04/2021	PAYMENT	DJ FOSTER ACH NORW - 037498047	$-217.00	$217.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-217.00	$434.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$219.11	$651.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-219.11	$431.89
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-219.11	$651.00
07/09/2020	BILL	FOSTER, DOTTIE J TR	$870.11	$870.11
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-210.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-210.00	$210.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-210.00	$420.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-214.80	$630.00
07/10/2019	BILL	FOSTER, DOTTIE J TR	$844.80	$844.80
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-204.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-204.00	$204.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-204.00	$408.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-208.23	$612.00
07/10/2018	BILL	FOSTER, DOTTIE J TR	$820.23	$820.23
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-198.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-198.00	$198.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-198.00	$396.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-202.37	$594.00
07/10/2017	BILL	FOSTER, DOTTIE J TR	$796.37	$796.37
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-193.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-193.00	$193.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-193.00	$386.00
08/10/2016	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 7031054914	$-197.24	$579.00
07/11/2016	BILL	FOSTER, DOTTIE J TR	$776.24	$776.24
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107751	$-193.00	$0.00
01/04/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7029789276	$-193.00	$193.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-193.00	$386.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-195.60	$579.00
07/07/2015	BILL	FOSTER, DOTTIE J TR	$774.60	$774.60
04/22/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7028276180	$-349.10	$0.00
04/22/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7028279595	$-187.00	$349.10
04/22/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7028279594	$-187.00	$536.10
04/22/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7028279593	$-187.00	$723.10
04/22/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7028279591	$-190.93	$910.10
04/22/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7028279592	$-182.48	$1,101.03
04/22/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7028279590	$-182.48	$1,283.51
04/22/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7028279589	$-182.48	$1,465.99
04/22/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7028279588	$-182.51	$1,648.47
03/31/2015	INTEREST	Monthly Interest	$6.08	$1,830.98
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$52.64	$1,824.90
03/02/2015	INTEREST	Monthly Interest	$6.08	$1,772.26
02/02/2015	INTEREST	Monthly Interest	$6.08	$1,766.18
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$33.90	$1,760.10
01/02/2015	INTEREST	Monthly Interest	$6.08	$1,726.20
12/01/2014	INTEREST	Monthly Interest	$6.08	$1,720.12
11/03/2014	INTEREST	Monthly Interest	$6.08	$1,714.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.90	$1,707.96
10/01/2014	INTEREST	Monthly Interest	$6.08	$1,689.06
09/02/2014	INTEREST	Monthly Interest	$6.08	$1,682.98
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.64	$1,676.90
07/08/2014	BILL	FOSTER, DOTTIE J TR	$751.93	$1,669.26
07/07/2014	INTEREST	Monthly Interest	$6.08	$917.33
07/01/2014	INTEREST	Monthly Interest	$6.08	$911.25
06/02/2014	INTEREST	Monthly Interest	$60.83	$905.17
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$844.34
03/26/2014	PENALTY	POSTAGE	$1.00	$840.59
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$51.10	$839.59
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$32.88	$788.49
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.30	$755.61
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.36	$737.31
07/08/2013	BILL	FOSTER, DOTTIE J TR	$729.95	$729.95
05/21/2013	PAYMENT	FOSTER, DOTTIE J TR CHECK NUM: 14-693483302	$-413.10	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$413.10
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.00	$406.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.60	$387.60
08/06/2012	PAYMENT	FOSTER, DOTTIE J TR CHECK NUM: 4272	$-383.73	$380.00
07/10/2012	BILL	FOSTER, DOTTIE J TR	$763.73	$763.73
02/03/2012	PAYMENT	FOSTER, DOTTIE J TR CHECK NUM: 14-442991427	$-99.74	$0.00
02/03/2012	PAYMENT	FOSTER, DOTTIE J TR CHECK NUM: 14-442991428	$-500.00	$99.74
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.10	$599.74
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.64	$580.64
08/23/2011	PAYMENT	FOSTER, DOTTIE J TR CHECK NUM: 4266	$-194.43	$573.00
07/08/2011	BILL	FOSTER, DOTTIE J TR	$767.43	$767.43
06/06/2011	PAYMENT	FOSTER, DOTTIE J CHECK NUM: 14-344010480	$-389.56	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$389.56
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.90	$383.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.16	$365.16
10/11/2010	PAYMENT	FOSTER, DOTTIE J TR CHECK BANK: 16-24 NUM: 4252	$-179.00	$358.00
07/23/2010	PAYMENT	FOSTER, DOTTIE J TR CHECK BANK: 16-24 NUM: 4249	$-182.77	$537.00
07/08/2010	BILL	FOSTER, DOTTIE J TR	$719.77	$719.77
03/10/2010	PAYMENT	FOSTER, DOTTIE J TR CHECK BANK: 16-24 NUM: 4238	$-772.44	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.60	$772.44
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.84	$747.84
08/19/2009	PAYMENT	FOSTER, DOTTIE J TR CHECK BANK: 16-24 NUM: 4217	$-816.30	$738.00
08/19/2009	AMENDMENT	remove interest postmark	$-3.98	$1,554.30
08/03/2009	INTEREST	Monthly Interest	$3.98	$1,558.28
07/06/2009	BILL	FOSTER, DOTTIE J TR	$988.55	$1,554.30
07/01/2009	INTEREST	Monthly Interest	$3.98	$565.75
07/01/2009	INTEREST	Monthly Interest	$3.98	$561.77
06/01/2009	INTEREST	Monthly Interest	$39.83	$557.79
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$517.96
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.90	$511.46
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.56	$487.56
11/07/2008	PAYMENT	FOSTER, DOTTIE J TR CORK: D BANK: CC NUM: VISA	$-515.55	$478.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.09	$993.55
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.71	$969.46
07/15/2008	BILL	FOSTER, DOTTIE J TR	$959.75	$959.75
05/30/2008	PAYMENT	FOSTER, DOTTIE J - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-516.40	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$516.40
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.20	$510.40
02/05/2008	PAYMENT	FOSTER, DOTTIE J TR CHECK BANK: 16-24 NUM: 4130	$-241.28	$487.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.20	$728.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.28	$705.28
08/16/2007	PAYMENT	FOSTER, DOTTIE J TR CHECK BANK: 16-24 NUM: 4105	$-235.80	$696.00
07/12/2007	BILL	FOSTER, DOTTIE J TR	$931.80	$931.80
04/02/2007	PAYMENT	FOSTER, DOTTIE J - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-235.04	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.04	$235.04
02/08/2007	PAYMENT	FOSTER, DOTTIE J CHECK BANK: 11-4288 NUM: 9455	$-497.22	$226.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.60	$723.22
10/26/2006	PAYMENT	FOSTER, DOTTIE J TR CHECK BANK: 16-24 NUM: 4082	$-235.52	$700.62
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.62	$936.14
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.06	$913.52
07/12/2006	BILL	FOSTER, DOTTIE J TR	$904.46	$904.46
04/20/2006	PAYMENT	FOSTER, DOTTIE J TR CHECK BANK: 16-24 NUM: 4067	$-227.76	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.76	$227.76
12/12/2005	PAYMENT	FOSTER, DOTTIE J TR CHECK BANK: 16-24 NUM: 4058	$-219.00	$219.00
09/23/2005	PAYMENT	FOSTER, DOTTIE J TR CHECK BANK: 16-24 NUM: 4052	$-219.00	$438.00
08/17/2005	PAYMENT	FOSTER, DOTTIE J TR CHECK BANK: 16-24 NUM: 4045	$-221.13	$657.00
07/15/2005	BILL	FOSTER, DOTTIE J TR	$878.13	$878.13
02/01/2005	PAYMENT	FOSTER, DOTTIE J TR CHECK BANK: 16-24 NUM: 4026	$-944.84	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$39.40	$944.84
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.93	$905.44
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.83	$883.51
07/08/2004	BILL	FOSTER, DOTTIE J TR	$874.68	$874.68
04/26/2004	PAYMENT	FOSTER, DOTTIE J TR CHECK BANK: 16-24 NUM: 3971	$-211.30	$0.00
03/17/2004	PAYMENT	FOSTER, DOTTIE J TR CHECK BANK: 16-24 NUM: 3950	$-199.77	$211.30
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.21	$411.07
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.68	$391.86
10/09/2003	PAYMENT	FOSTER, DOTTIE J TR CHECK BANK: 16-24 NUM: 3877	$-192.09	$384.18
08/20/2003	PAYMENT	FOSTER, DOTTIE J CHECK BANK: 16-24 NUM: 3845	$-192.10	$576.27
07/18/2003	BILL	FOSTER, DOTTIE J TR	$768.37	$768.37
03/05/2003	PAYMENT	FOSTER, DOTTIE J CHECK BANK: 16-24 NUM: 3774	$-385.56	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.56	$385.56
10/03/2002	PAYMENT	DOVENMUELE MTGE INC CHECK BANK: 071923022 NUM: 924294	$-189.00	$378.00
08/19/2002	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 890491	$-191.51	$567.00
07/12/2002	BILL	MC CAREY, JOSEPH M	$758.51	$758.51
03/01/2002	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 774521	$-184.87	$0.00
01/03/2002	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 71001	$-184.87	$184.87
10/03/2001	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 71923022 NUM: 642490	$-184.87	$369.74
07/23/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 9271	$-185.08	$554.61
07/12/2001	BILL	MC CAREY, JOSEPH M	$739.69	$739.69
08/04/2000	PAYMENT	POLLARD, REX CHECK BANK: 94-72 NUM: 611	$-724.63	$0.00
07/17/2000	BILL	POLLARD, REX	$724.63	$724.63
12/16/1999	PAYMENT	POLLARD, REX CHECK BANK: 94-72 NUM: 546	$-382.66	$0.00
08/02/1999	PAYMENT	POLLARD, REX CHECK BANK: 94-72 NUM: 495	$-382.89	$382.66
07/17/1999	BILL	POLLARD, REX	$765.55	$765.55
01/12/1999	PAYMENT	POLLARD, REX CHECK	$-353.30	$0.00
10/14/1998	PAYMENT	POLLARD, REX CHECK	$-176.65	$353.30
08/19/1998	PAYMENT	POLLARD, REX CHECK	$-176.86	$529.95
07/13/1998	BILL	POLLARD, REX	$706.81	$706.81
02/10/1998	PAYMENT	POLLARD, REX D CHECK	$-173.35	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-173.35	$173.35
10/24/1997	PAYMENT	WELLS FARGO CHECK	$-11.01	$346.70
10/24/1997	AMENDMENT	penalty on penalty	$-0.44	$357.71
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.44	$358.15
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-173.35	$357.71
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.42	$531.06
08/11/1997	PAYMENT	WELLS FARGO CHECK	$-173.55	$530.64
08/01/1997	INTEREST	Monthly Interest	$0.06	$704.19
07/14/1997	BILL	POLLARD, REX	$693.60	$704.13
07/01/1997	INTEREST	Monthly Interest	$0.06	$10.53
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$10.47
06/03/1997	INTEREST	Monthly Interest	$0.57	$7.47
05/06/1997	AMENDMENT	remove publication fee	$-5.00	$6.90
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$11.90
03/18/1997	AMENDMENT	penalty on penalty	$-0.28	$6.90
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.28	$7.18
03/12/1997	PAYMENT	HARBOURTON MTGE CHECK	$-172.39	$6.90
02/27/1997	PAYMENT	HARBOURTON MTGE CHECK	$-172.39	$179.29
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.90	$351.68
10/08/1996	PAYMENT	GMAC CHECK	$-172.39	$344.78
09/10/1996	PAYMENT	GMAC CHECK	$-172.57	$517.17
07/18/1996	BILL	WILSON, RICHARD R & ROBERTA R	$689.74	$689.74