Tax Account 019-372-05

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Owners

LESLIE, PEGGY
8215 RANCHO AVE
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-372-05
Account Type	Real Estate
Location	8215 RANCHO AVE STAGECOACH
Balance	$273.00
Currently Due	$0.00

Account ID

019-372-05

Account Type

Real Estate

Location

8215 RANCHO AVE
STAGECOACH

Balance

$273.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,095.39
Total	$1,095.39
Paid	$822.39
Balance	$273.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,095.39

Total

$1,095.39

Paid

$822.39

Balance

$273.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	$276.39	$0.00	$276.39	$276.39	$0.00
2	10/07/2024	10/17/2024	Paid	$273.00	$0.00	$273.00	$273.00	$0.00
3	01/06/2025	01/16/2025	Paid	$273.00	$0.00	$273.00	$273.00	$0.00
4	03/03/2025	03/13/2025	Due	$273.00	$0.00	$273.00	$0.00	$273.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,063.54	$0.00	$1,063.54	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$913.64	$0.00	$913.64	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$42.38	$0.00	$42.38	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$52.14	$0.00	$52.14	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$36.87	$0.00	$36.87	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$732.64	$7.28	$739.92	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$711.34	$0.00	$711.34	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$693.36	$0.00	$693.36	$0.00	$0.00	3.2544	8.3

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
01/02/2025	PAYMENT	LESLIE PEGGY EC WF - 025010223027607	$-273.00	$273.00
10/04/2024	PAYMENT	LESLIE PEGGY EC WF - 024100323031018	$-273.00	$546.00
08/05/2024	PAYMENT	LESLIE PEGGY EC WF - 024080523035867	$-276.39	$819.00
07/16/2024	BILL	LESLIE, PEGGY	$1,095.39	$1,095.39
02/16/2024	PAYMENT	LESLIE PEGGY EC WF - 024021623039761	$-265.00	$0.00
12/18/2023	PAYMENT	LESLIE PEGGY EC WF - 023121823037359	$-265.00	$265.00
09/19/2023	PAYMENT	LESLIE PEGGY EC WF - 023091823035075	$-265.00	$530.00
08/08/2023	PAYMENT	LESLIE PEGGY EC WF - 023080723033297	$-268.54	$795.00
07/17/2023	BILL	LESLIE, PEGGY	$1,063.54	$1,063.54
08/08/2022	PAYMENT	PEGGY LESLIE PNP PNP - 118566479	$-913.64	$0.00
07/15/2022	BILL	LESLIE, PEGGY	$913.64	$913.64
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-42.38	$0.00
07/14/2021	BILL	BETTIS, STEVEN DONALD ET AL	$42.38	$42.38
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-52.14	$0.00
07/09/2020	BILL	BETTIS, STEVEN DONALD ET AL	$52.14	$52.14
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-36.87	$0.00
07/10/2019	BILL	BETTIS, STEVEN DONALD ET AL	$36.87	$36.87
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-182.00	$0.00
12/17/2018	PAYMENT	DITECH FINANCIAL, LLC CHECK NUM: 77184195	$-182.00	$182.00
11/27/2018	PAYMENT	CORELOGIC CHECK NUM: 410046671	$-189.28	$364.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.28	$553.28
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-186.64	$546.00
07/10/2018	BILL	POWELL, STEVEN J JR	$732.64	$732.64
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$177.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-177.00	$354.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-180.34	$531.00
07/10/2017	BILL	POWELL, STEVEN J JR	$711.34	$711.34
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-173.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-173.00	$173.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-173.00	$346.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$173.00	$519.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-173.00	$346.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-174.36	$519.00
07/11/2016	BILL	POWELL, STEVEN J JR	$693.36	$693.36
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-178.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-178.00	$178.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-178.00	$356.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-182.52	$534.00
07/07/2015	BILL	POWELL, STEVEN J JR	$716.52	$716.52
03/03/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-167.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$167.00	$167.00
03/02/2015	VOID	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-167.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$167.00	$167.00
03/02/2015	VOID	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-167.00	$0.00
01/05/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-167.00	$167.00
10/03/2014	PAYMENT	SUN WEST MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-167.00	$334.00
08/14/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC E-CK	$-170.62	$501.00
07/08/2014	BILL	POWELL, STEVEN J JR	$671.62	$671.62
02/11/2014	PAYMENT	WESTERN TITLE CHECK NUM: 38647	$-117.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-117.00	$117.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-117.00	$234.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-121.58	$351.00
07/08/2013	BILL	BARNETT, NADINA A	$472.58	$472.58
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-142.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-142.00	$142.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-142.00	$284.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-146.25	$426.00
07/10/2012	BILL	BARNETT, NADINA A	$572.25	$572.25
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-177.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-177.00	$177.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-177.00	$354.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-178.45	$531.00
07/08/2011	BILL	BARNETT, NADINA A	$709.45	$709.45
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-190.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-190.00	$190.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-190.00	$380.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-193.25	$570.00
07/08/2010	BILL	BARNETT, NADINA A	$763.25	$763.25
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-230.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-230.00	$230.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-230.00	$460.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-233.38	$690.00
07/06/2009	BILL	BARNETT, NADINA A	$923.38	$923.38
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-224.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-224.00	$224.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-224.00	$448.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-225.12	$672.00
07/15/2008	BILL	BARNETT, NADINA A	$897.12	$897.12
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-217.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-217.00	$217.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-217.00	$434.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-219.93	$651.00
07/12/2007	BILL	BARNETT, NADINA A	$870.93	$870.93
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-211.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-211.00	$211.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-211.00	$422.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$211.00	$633.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-211.00	$422.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-212.53	$633.00
07/12/2006	BILL	BARNETT, NADINA A	$845.53	$845.53
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-205.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-205.00	$205.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-205.00	$410.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-206.19	$615.00
07/15/2005	BILL	EVENSON, RICHARD D SR ET AL	$821.19	$821.19
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-199.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-199.00	$199.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-199.00	$398.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-199.96	$597.00
07/08/2004	BILL	EVENSON, RICHARD D SR ET AL	$796.96	$796.96
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-198.16	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-198.16	$198.16
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-198.16	$396.32
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-198.19	$594.48
07/18/2003	BILL	EVENSON, RICHARD D SR ET AL	$792.67	$792.67
08/04/2002	PAYMENT	CONSECO FINANCE SERVICING CORP CHECK BANK: 75-1592 NUM: 3157270	$-406.00	$0.00
07/12/2002	BILL	CONSECO FINANCE SERVICING CORP	$406.00	$406.00
05/31/2002	PAYMENT	CONSECO FINANCE CORP CHECK BANK: 75-1592 NUM: 3086238	$-1,170.39	$0.00
05/01/2002	INTEREST	Monthly Interest	$4.34	$1,170.39
04/01/2002	INTEREST	Monthly Interest	$4.34	$1,166.05
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$27.79	$1,161.71
03/03/2002	INTEREST	Monthly Interest	$4.34	$1,133.92
02/06/2002	INTEREST	Monthly Interest	$4.34	$1,129.58
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.87	$1,125.24
01/03/2002	INTEREST	Monthly Interest	$4.34	$1,107.37
12/04/2001	INTEREST	Monthly Interest	$4.34	$1,103.03
11/01/2001	INTEREST	Monthly Interest	$4.34	$1,098.69
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.93	$1,094.35
10/01/2001	INTEREST	Monthly Interest	$4.34	$1,084.42
09/04/2001	INTEREST	Monthly Interest	$4.34	$1,080.08
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.98	$1,075.74
08/01/2001	INTEREST	Monthly Interest	$4.34	$1,071.76
07/12/2001	BILL	JOHNSON, EDWARD R JR ET AL	$397.05	$1,067.42
07/02/2001	INTEREST	Monthly Interest	$4.34	$670.37
07/02/2001	INTEREST	Monthly Interest	$4.34	$666.03
06/05/2001	INTEREST	Monthly Interest	$33.52	$661.69
05/01/2001	INTEREST	Monthly Interest	$1.10	$628.17
03/28/2001	INTEREST	Monthly Interest	$1.10	$627.07
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$27.23	$625.97
03/01/2001	INTEREST	Monthly Interest	$1.10	$598.74
02/02/2001	INTEREST	Monthly Interest	$1.10	$597.64
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.51	$596.54
01/08/2001	INTEREST	Monthly Interest	$1.10	$579.03
11/30/2000	INTEREST	Monthly Interest	$1.10	$577.93
11/09/2000	INTEREST	Monthly Interest	$1.10	$576.83
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.73	$575.73
10/05/2000	INTEREST	Monthly Interest	$1.10	$566.00
09/07/2000	INTEREST	Monthly Interest	$1.10	$564.90
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.90	$563.80
08/01/2000	INTEREST	Monthly Interest	$1.10	$559.90
07/17/2000	BILL	JOHNSON, EDWARD R JR ET AL	$389.07	$558.80
07/03/2000	INTEREST	Monthly Interest	$1.10	$169.73
07/03/2000	INTEREST	Monthly Interest	$1.10	$168.63
06/06/2000	INTEREST	Monthly Interest	$10.98	$167.53
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$156.55
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.22	$151.55
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.93	$142.33
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.30	$136.40
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.33	$133.10
08/17/1999	AMENDMENT	AMEND PER ASSESSOR	$-235.75	$131.77
07/17/1999	BILL	JOHNSON, EDWARD R JR ET AL	$367.52	$367.52
05/03/1999	PAYMENT	JOHNSON, EDWARD R JR ET AL CHECK BANK: 94-8014 NUM: 1094	$-1,446.70	$0.00
05/03/1999	AMENDMENT	paid before interest assessed	$-6.09	$1,446.70
05/03/1999	AMENDMENT	paid before publication	$-5.00	$1,452.79
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,457.79
04/30/1999	AMENDMENT	1999 Insts 1-4 Unmarkd Bankrpt	$0.00	$1,452.79
04/30/1999	AMENDMENT	1998 Insts 1-4 Unmarkd Bankrpt	$0.00	$1,452.79
04/30/1999	AMENDMENT	1997 Insts 1-4 Unmarkd Bankrpt	$0.00	$1,452.79
04/30/1999	AMENDMENT	1999 Insts 1-4 Marked Bankrupt	$0.00	$1,452.79
04/30/1999	AMENDMENT	1998 Insts 1-4 Marked Bankrupt	$0.00	$1,452.79
04/30/1999	AMENDMENT	1997 Insts 1-4 Marked Bankrupt	$0.00	$1,452.79
04/30/1999	INTEREST	Monthly Interest	$6.09	$1,452.79
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$1,446.70
03/24/1999	INTEREST	Monthly Interest	$6.09	$1,443.72
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$25.97	$1,437.63
03/03/1999	INTEREST	Monthly Interest	$6.09	$1,411.66
02/02/1999	INTEREST	Monthly Interest	$6.09	$1,405.57
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.70	$1,399.48
01/05/1999	INTEREST	Monthly Interest	$6.09	$1,382.78
12/02/1998	INTEREST	Monthly Interest	$6.09	$1,376.69
11/04/1998	INTEREST	Monthly Interest	$6.09	$1,370.60
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.28	$1,364.51
10/05/1998	INTEREST	Monthly Interest	$6.09	$1,355.23
09/01/1998	INTEREST	Monthly Interest	$6.09	$1,349.14
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.72	$1,343.05
07/31/1998	INTEREST	Monthly Interest	$6.09	$1,339.33
07/13/1998	BILL	JOHNSON, EDWARD R JR ET AL	$371.04	$1,333.24
07/02/1998	INTEREST	Monthly Interest	$6.09	$962.20
07/02/1998	INTEREST	Monthly Interest	$6.09	$956.11
06/02/1998	INTEREST	Monthly Interest	$33.49	$950.02
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$916.53
05/01/1998	INTEREST	Monthly Interest	$3.05	$911.53
03/25/1998	PENALTY	Postage Costs	$1.00	$908.48
03/25/1998	INTEREST	Monthly Interest	$3.05	$907.48
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$25.57	$904.43
03/04/1998	INTEREST	Monthly Interest	$3.05	$878.86
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.44	$875.81
01/02/1998	INTEREST	Monthly Interest	$3.05	$859.37
12/03/1997	INTEREST	Monthly Interest	$3.05	$856.32
11/06/1997	INTEREST	Monthly Interest	$3.05	$853.27
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.14	$850.22
10/02/1997	INTEREST	Monthly Interest	$3.05	$841.08
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$838.03
09/02/1997	INTEREST	Monthly Interest	$3.05	$834.37
08/01/1997	INTEREST	Monthly Interest	$3.05	$831.32
07/14/1997	BILL	JOHNSON, EDWARD R JR ET AL	$365.27	$828.27
07/01/1997	INTEREST	Monthly Interest	$3.05	$463.00
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$459.95
06/03/1997	INTEREST	Monthly Interest	$30.54	$456.95
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$426.41
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$25.65	$421.41
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.49	$395.76
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.17	$379.27
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.67	$370.10
07/18/1996	BILL	JOHNSON, EDWARD R JR ET AL	$366.43	$366.43