Tax Account 019-411-14

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Owners

OLSSON, STEPHEN A & ANGELIKA
8140 CHEYENNE TR
STAGECOACH, NV 89429-0000

OLSSON, ANGELIKA

Account Summary

Account ID	019-411-14
Account Type	Real Estate
Location	8140 CHEYENNE TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-411-14

Account Type

Real Estate

Location

8140 CHEYENNE TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$793.93
Total	$793.93
Paid	$793.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$793.93

Total

$793.93

Paid

$793.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$199.93	$0.00	$199.93	$199.93	$0.00
2	10/07/2024	10/17/2024	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
3	01/06/2025	01/16/2025	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
4	03/03/2025	03/13/2025	Paid	$198.00	$0.00	$198.00	$198.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$774.37	$0.00	$774.37	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$664.75	$0.00	$664.75	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$652.93	$6.49	$659.99	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$632.73	$0.00	$632.73	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$617.83	$0.00	$617.83	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$603.36	$0.00	$603.36	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$589.32	$0.00	$589.32	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$577.47	$0.00	$577.47	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	120.00	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
08/06/2024	PAYMENT	OLSSON, STEPHEN A & ANGELIKA CASH	$-793.93	$0.00
07/16/2024	BILL	OLSSON, STEPHEN A & ANGELIKA	$793.93	$793.93
08/10/2023	PAYMENT	OLSSON, STEPHEN A & ANGELIKA CHECK 2367	$-774.37	$0.00
07/17/2023	BILL	OLSSON, STEPHEN A & ANGELIKA	$774.37	$774.37
02/24/2023	PAYMENT	OLSSON, STEPHEN CHECK 2364	$-166.00	$0.00
01/09/2023	PAYMENT	OLSSON, STEPHEN A & ANGELIKA CHECK 2363	$-166.00	$166.00
10/05/2022	PAYMENT	OLSSON, STEPHEN A & ANGELIKA CHECK 2361	$-166.00	$332.00
08/01/2022	PAYMENT	OLSSON, STEPHEN A & ANGELIKA CHECK 2358	$-166.75	$498.00
07/15/2022	BILL	OLSSON, STEPHEN A & ANGELIKA	$664.75	$664.75
07/07/2022	PAYMENT	OLSSON, STEPHEN CASH	$-11.06	$0.00
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.05	$11.06
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.52	$11.01
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$10.49
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$7.49
03/25/2022	PAYMENT	OLSSON, STEPHEN A & ANGELIKA CHECK 2653	$-162.18	$6.49
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.49	$168.67
12/28/2021	PAYMENT	OLSSON, STEPHEN A & ANGELIKA CHECK 2346	$-162.18	$162.18
09/28/2021	PAYMENT	OLSSON, STEPHEN CHECK 2333	$-162.18	$324.36
08/12/2021	PAYMENT	OLSSON, STEPHEN A & ANGELIKA CHECK 2329	$-162.39	$486.54
07/14/2021	BILL	OLSSON, STEPHEN A & ANGELIKA	$648.93	$648.93
02/26/2021	PAYMENT	OLSSON, STEPHEN A & ANGELIKA CHECK 2304	$-157.00	$0.00
12/30/2020	PAYMENT	OLSSON, STEPHEN A CHECK 2293	$-157.00	$157.00
09/28/2020	PAYMENT	OLSSON, STEPHEN A & ANGELIKA CHECK NUM: 2281	$-157.00	$314.00
07/31/2020	PAYMENT	OLSSON, STEPHEN A & ANGELIKA CHECK NUM: 2273	$-161.73	$471.00
07/09/2020	BILL	OLSSON, STEPHEN A & ANGELIKA	$632.73	$632.73
02/28/2020	PAYMENT	OLSSON, STEPHEN A & ANGELIKA CHECK NUM: 2241	$-154.00	$0.00
12/31/2019	PAYMENT	OLSSON, STEPHEN CHECK NUM: 2228	$-154.00	$154.00
09/27/2019	PAYMENT	OLSSON, STEPHEN CHECK NUM: 2209	$-154.00	$308.00
07/25/2019	PAYMENT	OLSSON, STEPHEN A & ANGELIKA CHECK NUM: 25042543931	$-155.83	$462.00
07/10/2019	BILL	OLSSON, STEPHEN A & ANGELIKA	$617.83	$617.83
08/09/2018	PAYMENT	OLSSON, STEPHEN A & ANGELIKA CHECK NUM: 2153	$-603.36	$0.00
07/10/2018	BILL	OLSSON, STEPHEN A & ANGELIKA	$603.36	$603.36
02/27/2018	PAYMENT	OLSSON, STEPHEN A & ANGELIKA CHECK NUM: 2122	$-147.00	$0.00
12/18/2017	PAYMENT	OLSSON, STEPHEN A & ANGELIKA CHECK NUM: 2108	$-147.00	$147.00
10/11/2017	PAYMENT	OLSSON, STEPHEN A & ANGELIKA CHECK NUM: 2092	$-147.00	$294.00
08/11/2017	PAYMENT	OLSSON, STEPHEN A & ANGELIKA CHECK NUM: 2080	$-148.32	$441.00
07/10/2017	BILL	OLSSON, STEPHEN A & ANGELIKA	$589.32	$589.32
03/07/2017	PAYMENT	OLSSON, STEPHEN A & ANGELIKA CHECK NUM: 2046	$-144.00	$0.00
01/05/2017	PAYMENT	OLSSON, STEPHEN A & ANGELIKA CHECK NUM: 2032	$-144.00	$144.00
10/06/2016	PAYMENT	OLSSON, STEPHEN A & ANGELIKA CHECK NUM: 2014	$-144.00	$288.00
08/08/2016	PAYMENT	OLSSON, STEPHEN A & ANGELIKA CHECK NUM: 2001	$-145.47	$432.00
07/11/2016	BILL	OLSSON, STEPHEN A & ANGELIKA	$577.47	$577.47
03/03/2016	PAYMENT	OLSSON, STEPHEN A & ANGELIKA CHECK NUM: 1970	$-143.00	$0.00
01/07/2016	PAYMENT	OLSSON, STEPHEN A & ANGELIKA CHECK NUM: 1955	$-143.00	$143.00
10/08/2015	PAYMENT	OLSSON, STEPHEN A & ANGELIKA CHECK NUM: 1939	$-143.00	$286.00
08/07/2015	PAYMENT	OLSSON, STEPHEN A & ANGELIKA CHECK NUM: 1930	$-147.47	$429.00
07/07/2015	BILL	OLSSON, STEPHEN A & ANGELIKA	$576.47	$576.47
02/27/2015	PAYMENT	OLSSON, ANGELIKA FRIEDA CHECK NUM: 105	$-140.00	$0.00
12/26/2014	PAYMENT	OLSSON, ANGELIKA FRIEDA CHECK NUM: 102	$-140.00	$140.00
09/30/2014	PAYMENT	OLSSON, STEPHEN A & ANGELIKA CHECK NUM: 1878	$-140.00	$280.00
08/15/2014	PAYMENT	OLSSON, STEPHEN A & ANGELIKA CHECK NUM: 1869	$-143.05	$420.00
07/08/2014	BILL	OLSSON, STEPHEN A & ANGELIKA	$563.05	$563.05
02/20/2014	PAYMENT	OLSSON, STEPHEN A & ANGELIKA CHECK NUM: 1843	$-20.02	$0.00
02/07/2014	PAYMENT	OLSSON, STEPHEN A & ANGELIKA CHECK NUM: 1841	$-429.00	$20.02
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.30	$449.02
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.72	$434.72
08/06/2013	PAYMENT	OLSSON, STEPHEN A & ANGELIKA CHECK NUM: 1807	$-146.05	$429.00
07/08/2013	BILL	OLSSON, STEPHEN A & ANGELIKA	$575.05	$575.05
02/26/2013	PAYMENT	OLSSON, STEPHEN A & ANGELIKA CHECK NUM: 1779	$-184.00	$0.00
01/03/2013	PAYMENT	OLSSON, STEPHEN A & ANGELIKA CHECK NUM: 1770	$-184.00	$184.00
10/03/2012	PAYMENT	OLSSON, STEPHEN A & ANGELIKA CHECK NUM: 1761	$-184.00	$368.00
08/14/2012	PAYMENT	OLSSON, STEPHEN A & ANGELIKA CHECK NUM: 1749	$-187.51	$552.00
07/10/2012	BILL	OLSSON, STEPHEN A & ANGELIKA	$739.51	$739.51
02/16/2012	PAYMENT	OLSSON, STEPHEN A & ANGELIKA CHECK NUM: 1713	$-204.00	$0.00
01/11/2012	PAYMENT	OLSSON, STEPHEN A & ANGELIKA CHECK NUM: 1704	$-204.00	$204.00
10/04/2011	PAYMENT	OLSSON, STEPHEN A & ANGELIKA CHECK NUM: 1686	$-204.00	$408.00
08/08/2011	PAYMENT	OLSSON, STEPHEN A & ANGELIKA CHECK NUM: 1675	$-208.15	$612.00
07/08/2011	BILL	OLSSON, STEPHEN A & ANGELIKA	$820.15	$820.15
02/22/2011	PAYMENT	OLSSON, STEPHEN A & ANGELIKA CHECK BANK: 94-72 NUM: 1637	$-204.00	$0.00
12/23/2010	PAYMENT	OLSSON, STEPHEN A & ANGELIKA CHECK BANK: 94-72 NUM: 1623	$-204.00	$204.00
09/20/2010	PAYMENT	OLSSON, STEPHEN A & ANGELIKA CHECK BANK: 94-72 NUM: 1606	$-204.00	$408.00
08/25/2010	PAYMENT	OLSSON, STEPHEN A & ANGELIKA CHECK BANK: 94-72 NUM: 1598	$-205.41	$612.00
07/08/2010	BILL	OLSSON, STEPHEN A & ANGELIKA	$817.41	$817.41
02/23/2010	PAYMENT	OLSSON, STEPHEN A & ANGELIKA CHECK BANK: 94-72 NUM: 1557	$-198.00	$0.00
12/29/2009	PAYMENT	OLSSON, STEPHEN A & ANGELIKA CHECK BANK: 94-72 NUM: 1537	$-198.00	$198.00
09/22/2009	PAYMENT	OLSSON, STEPHEN A & ANGELIKA CHECK BANK: 94-72 NUM: 1512	$-198.00	$396.00
08/11/2009	PAYMENT	OLSSON, STEPHEN A & ANGELIKA CHECK BANK: 94-72 NUM: 1494	$-202.57	$594.00
07/06/2009	BILL	OLSSON, STEPHEN A & ANGELIKA	$796.57	$796.57
02/25/2009	PAYMENT	OLSSON, STEPHEN A & ANGELIKA CHECK BANK: 94-72 NUM: 1452	$-193.00	$0.00
01/15/2009	PAYMENT	OLSSON, STEPHEN A & ANGELIKA CHECK BANK: 94-72 NUM: 1444	$-193.00	$193.00
10/06/2008	PAYMENT	OLSSON, STEPHEN A & ANGELIKA CHECK BANK: 94-72 NUM: 1419	$-193.00	$386.00
08/14/2008	PAYMENT	OLSSON, STEPHEN A & ANGELIKA CHECK BANK: 94-72 NUM: 1405	$-197.34	$579.00
07/15/2008	BILL	OLSSON, STEPHEN A & ANGELIKA	$776.34	$776.34
01/10/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 7212*	$-180.00	$0.00
09/21/2007	PAYMENT	OLSSON, STEPHEN A & ANGELIKA F CHECK BANK: 94-72 NUM: 1322	$-90.00	$180.00
08/20/2007	PAYMENT	OLSSON, STEPHEN A & ANGELIKA F CHECK BANK: 94-72 NUM: 1308	$-94.54	$270.00
07/12/2007	BILL	OLSSON, STEPHEN A	$364.54	$364.54
12/29/2006	PAYMENT	OLSSON, STEPHEN A CHECK BANK: 94-72 NUM: 1250	$-178.00	$0.00
10/10/2006	PAYMENT	OLSSON, STEPHEN A CHECK BANK: 94-72 NUM: 1225	$-89.00	$178.00
08/14/2006	PAYMENT	OLSSON, STEPHEN A CHECK BANK: 94-72 NUM: 1215	$-89.70	$267.00
07/12/2006	BILL	OLSSON, STEPHEN A	$356.70	$356.70
02/13/2006	PAYMENT	OLSSON, STEPHEN A CHECK BANK: 94-72 NUM: 1166	$-87.00	$0.00
12/16/2005	PAYMENT	OLSSON, STEPHEN A CHECK BANK: 94-72 NUM: 1149	$-87.00	$87.00
09/30/2005	PAYMENT	OLSSON, STEPHEN A CHECK BANK: 94-72 NUM: 1127	$-87.00	$174.00
07/29/2005	PAYMENT	OLSSON, STEPHEN A CHECK BANK: 94-72 NUM: 1111	$-88.28	$261.00
07/15/2005	BILL	OLSSON, STEPHEN A	$349.28	$349.28
02/28/2005	PAYMENT	OLSSON, STEPHEN A CHECK BANK: 94-72 NUM: 1072	$-85.00	$0.00
12/20/2004	PAYMENT	OLSSON, STEPHEN A & ANGELIKA F CHECK BANK: 94-72 NUM: 1052	$-85.00	$85.00
09/24/2004	PAYMENT	OLSSON, STEPHEN A & ANGELIKA F CHECK BANK: 94-72 NUM: 1027	$-85.00	$170.00
08/16/2004	PAYMENT	OLSSON, STEPHEN A CHECK BANK: 94-72 NUM: 1018	$-86.74	$255.00
07/08/2004	BILL	OLSSON, STEPHEN A	$341.74	$341.74
03/26/2004	PAYMENT	OLSSON, STEPHEN A CASH	$-87.93	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.38	$87.93
12/19/2003	PAYMENT	OLSSON, STEPHEN A CHECK BANK: 94-72 NUM: 960	$-84.55	$84.55
09/26/2003	PAYMENT	OLSSON, STEPHEN A CHECK BANK: 94-72 NUM: 936	$-84.55	$169.10
08/04/2003	PAYMENT	OLSSON, STEPHEN A CHECK BANK: 94-72 NUM: 920	$-84.57	$253.65
07/18/2003	BILL	OLSSON, STEPHEN A	$338.22	$338.22
03/03/2003	PAYMENT	OLSSON, STEPHEN A CHECK BANK: 94-72 NUM: 882	$-63.00	$0.00
12/20/2002	PAYMENT	OLSSON, STEPHEN A CHECK BANK: 94-72 NUM: 865	$-63.00	$63.00
09/30/2002	PAYMENT	OLSSON, STEPHEN A CHECK BANK: 94-72 NUM: 843	$-63.00	$126.00
08/05/2002	PAYMENT	OLSSON, STEPHEN A & ANGELIKA F CHECK BANK: 94-72 NUM: 826	$-66.49	$189.00
07/12/2002	BILL	OLSSON, STEPHEN A	$255.49	$255.49
02/25/2002	PAYMENT	OLSSON, STEPHEN A ET AL CHECK BANK: 94-72 NUM: 788	$-63.11	$0.00
12/17/2001	PAYMENT	OLSSON, STEPHEN A CHECK BANK: 94-72 NUM: 757	$-63.11	$63.11
09/28/2001	PAYMENT	OLSSON, STEPHEN A ET AL CASH	$-63.11	$126.22
08/17/2001	PAYMENT	OLSSON, STEPHEN A ET AL CHECK BANK: 94-72 NUM: 716	$-63.29	$189.33
07/12/2001	BILL	OLSSON, STEPHEN A ET AL	$252.62	$252.62
02/27/2001	PAYMENT	OLSSON, STEPHEN A & ANGELIKA F CHECK BANK: 94-72 NUM: 670	$-62.36	$0.00
12/28/2000	PAYMENT	OLSSON, STEPHEN A & ANGELIKA CHECK BANK: 94-72 NUM: 653	$-62.36	$62.36
09/29/2000	PAYMENT	OLSSON, STEPHEN A ET AL CHECK BANK: 94-72 NUM: 629	$-62.36	$124.72
08/18/2000	PAYMENT	OLSSON, STEPHEN A CHECK BANK: 94-72 NUM: 614	$-62.52	$187.08
07/17/2000	BILL	OLSSON, STEPHEN A ET AL	$249.60	$249.60
09/22/1999	PAYMENT	OLSSON, STEPHEN CASH	$-1,123.35	$0.00
09/03/1999	INTEREST	Monthly Interest	$5.48	$1,123.35
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.65	$1,117.87
08/06/1999	INTEREST	Monthly Interest	$5.48	$1,116.22
07/17/1999	BILL	OLSSON, STEPHEN A ET AL	$164.63	$1,110.74
07/13/1999	INTEREST	Monthly Interest	$5.48	$946.11
07/01/1999	INTEREST	Monthly Interest	$5.48	$940.63
06/07/1999	INTEREST	Monthly Interest	$17.99	$935.15
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$917.16
04/30/1999	INTEREST	Monthly Interest	$4.09	$912.16
03/24/1999	INTEREST	Monthly Interest	$4.09	$908.07
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.67	$903.98
03/03/1999	INTEREST	Monthly Interest	$4.09	$892.31
02/02/1999	INTEREST	Monthly Interest	$4.09	$888.22
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.51	$884.13
01/05/1999	INTEREST	Monthly Interest	$4.09	$876.62
12/02/1998	INTEREST	Monthly Interest	$4.09	$872.53
11/04/1998	INTEREST	Monthly Interest	$4.09	$868.44
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.18	$864.35
10/05/1998	INTEREST	Monthly Interest	$4.09	$860.17
09/01/1998	INTEREST	Monthly Interest	$4.09	$856.08
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.68	$851.99
07/31/1998	INTEREST	Monthly Interest	$4.09	$850.31
07/13/1998	BILL	OLSSON, STEPHEN A ET AL	$166.78	$846.22
07/02/1998	INTEREST	Monthly Interest	$4.09	$679.44
07/02/1998	INTEREST	Monthly Interest	$4.09	$675.35
06/02/1998	INTEREST	Monthly Interest	$16.50	$671.26
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$654.76
05/01/1998	INTEREST	Monthly Interest	$2.71	$649.76
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$647.05
03/25/1998	INTEREST	Monthly Interest	$2.71	$644.28
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.58	$641.57
03/04/1998	INTEREST	Monthly Interest	$2.71	$629.99
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.45	$627.28
01/02/1998	INTEREST	Monthly Interest	$2.71	$619.83
12/03/1997	INTEREST	Monthly Interest	$2.71	$617.12
11/06/1997	INTEREST	Monthly Interest	$2.71	$614.41
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.14	$611.70
10/02/1997	INTEREST	Monthly Interest	$2.71	$607.56
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.66	$604.85
09/02/1997	INTEREST	Monthly Interest	$2.71	$603.19
08/01/1997	INTEREST	Monthly Interest	$2.71	$600.48
07/14/1997	BILL	OLSSON, STEPHEN A ET AL	$165.47	$597.77
07/01/1997	INTEREST	Monthly Interest	$2.71	$432.30
06/03/1997	INTEREST	Monthly Interest	$15.07	$429.59
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$414.52
05/02/1997	INTEREST	Monthly Interest	$1.34	$409.52
03/26/1997	INTEREST	Monthly Interest	$1.34	$408.18
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.53	$406.84
03/04/1997	INTEREST	Monthly Interest	$1.34	$395.31
02/03/1997	INTEREST	Monthly Interest	$1.34	$393.97
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.42	$392.63
01/07/1997	INTEREST	Monthly Interest	$1.34	$385.21
12/03/1996	INTEREST	Monthly Interest	$1.34	$383.87
11/15/1996	INTEREST	Monthly Interest	$1.34	$382.53
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.12	$381.19
10/02/1996	INTEREST	Monthly Interest	$1.34	$377.07
09/11/1996	INTEREST	Monthly Interest	$1.34	$375.73
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.65	$374.39
08/02/1996	INTEREST	Monthly Interest	$1.34	$372.74
07/18/1996	BILL	OLSSON, STEPHEN A ET AL	$164.71	$371.40
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$45.87	$206.69
07/01/1995	BILL	OLSSON, STEPHEN A ET AL	$160.82	$160.82