Tax Account 019-412-02

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Owners

LEE, TERRY & KATHY
8035 CHEYENNE TRL
STAGECOACH, NV 89429

LEE, KATHY

Account Summary

Account ID	019-412-02
Account Type	Real Estate
Location	8035 CHEYENNE TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-412-02

Account Type

Real Estate

Location

8035 CHEYENNE TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,190.99
Total	$1,190.99
Paid	$1,190.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,190.99

Total

$1,190.99

Paid

$1,190.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$299.99	$0.00	$299.99	$299.99	$0.00
2	10/02/2023	10/13/2023	Paid	$297.00	$0.00	$297.00	$297.00	$0.00
3	01/02/2024	01/13/2024	Paid	$297.00	$0.00	$297.00	$297.00	$0.00
4	03/04/2024	03/15/2024	Paid	$297.00	$0.00	$297.00	$297.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,068.78	$37.45	$1,106.23	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$998.64	$0.00	$998.64	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$932.84	$0.00	$932.84	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$908.80	$0.00	$908.80	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$322.56	$0.00	$322.56	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$314.42	$0.00	$314.42	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$309.54	$0.00	$309.54	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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
03/14/2024	PAYMENT	TERRY W LEE PNP PNP - 152713341	$-144.00	$0.00
02/29/2024	PAYMENT	LEE, TERRY & KATHY CHECK 19-614979438	$-150.00	$144.00
02/15/2024	PAYMENT	LEE, TERRY CHECK 19-607504148	$-150.00	$294.00
02/15/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN- RCVD PMT POSTMARKED 12/29/23	$-5.88	$444.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.88	$449.88
01/03/2024	PAYMENT	LEE, TERRY & KATHY CHECK 19-607504147	$-150.00	$444.00
10/13/2023	PAYMENT	TERRY W LEE PNP PNP - 144019123	$-96.99	$594.00
09/28/2023	PAYMENT	LEE, TERRY & KATHY CASH	$-200.00	$690.99
07/26/2023	PAYMENT	LEE, TERRY CASH	$-300.00	$890.99
07/17/2023	BILL	LEE, TERRY & KATHY	$1,190.99	$1,190.99
03/13/2023	PAYMENT	KENNEDY, NEVA J CHECK 19-502273377	$-267.00	$0.00
01/13/2023	PAYMENT	TERRY WM LEE CHECK 1471	$-267.00	$267.00
01/04/2023	PAYMENT	AUBREY ROWLATT PNP PNP - 127106141	$-45.00	$534.00
01/03/2023	PAYMENT	ESTATE OF NEVA JANE KENNEDY CHECK 1076	$-527.23	$579.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.74	$1,106.23
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.71	$1,079.49
07/15/2022	BILL	KENNEDY, NEVA J	$1,068.78	$1,068.78
09/21/2021	PAYMENT	KENNEDY, NEVA J CHECK 5959	$-998.64	$0.00
09/21/2021	ADJUST	KENNEDY, NEVA J CHECK 5959 VOIDED PAYMENT: 574105. REASON: CORRECT AMT ENTERED KJB	$998.64	$998.64
09/20/2021	PAYMENT	KENNEDY, NEVA J CHECK 5959	$-998.64	$0.00
07/14/2021	BILL	KENNEDY, NEVA J	$998.64	$998.64
08/04/2020	PAYMENT	KENNEDY, NEVA J CHECK NUM: 5937	$-932.84	$0.00
07/09/2020	BILL	KENNEDY, NEVA J	$932.84	$932.84
07/25/2019	PAYMENT	KENNEDY, NEVA J CHECK NUM: 5903	$-908.80	$0.00
07/10/2019	BILL	KENNEDY, NEVA J	$908.80	$908.80
07/27/2018	PAYMENT	KENNEDY, NEVA J CHECK NUM: 5849	$-322.56	$0.00
07/10/2018	BILL	KENNEDY, NEVA J	$322.56	$322.56
07/25/2017	PAYMENT	KENNEDY, NEVA J CHECK NUM: 5761	$-314.42	$0.00
07/10/2017	BILL	KENNEDY, NEVA J	$314.42	$314.42
07/26/2016	PAYMENT	KENNEDY, NEVA J CHECK NUM: 5672	$-309.54	$0.00
07/11/2016	BILL	KENNEDY, NEVA J	$309.54	$309.54
08/20/2015	PAYMENT	KENNEDY, NEVA JANE CHECK NUM: 5570	$-309.44	$0.00
07/07/2015	BILL	KENNEDY, NEVA J	$309.44	$309.44
05/04/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 131542	$-2,087.84	$0.00
05/01/2015	INTEREST	Monthly Interest	$8.67	$2,087.84
04/14/2015	AMENDMENT	Correct Advertising Rate	$-15.93	$2,079.17
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$2,095.10
03/31/2015	INTEREST	Monthly Interest	$8.67	$2,055.26
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.90	$2,046.59
03/02/2015	INTEREST	Monthly Interest	$8.67	$2,016.69
02/02/2015	INTEREST	Monthly Interest	$8.67	$2,008.02
02/02/2015	AMENDMENT	Certified Mailing Fees	$45.36	$1,999.35
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.77	$1,953.99
01/06/2015	AMENDMENT	Chg spec assmnt # to 40	$0.00	$1,933.22
01/02/2015	INTEREST	Monthly Interest	$8.67	$1,933.22
12/17/2014	PAYMENT	JIMMIE PENCE CHECK NUM: 447	$-256.00	$1,924.55
12/03/2014	AMENDMENT	Title Search	$100.00	$2,180.55
12/01/2014	INTEREST	Monthly Interest	$9.70	$2,080.55
11/03/2014	INTEREST	Monthly Interest	$9.70	$2,070.85
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.26	$2,061.15
10/01/2014	INTEREST	Monthly Interest	$9.70	$2,052.89
09/02/2014	INTEREST	Monthly Interest	$9.70	$2,043.19
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.37	$2,033.49
07/08/2014	BILL	PENCE, JIMMIE D TRS ET AL	$327.17	$2,030.12
07/07/2014	INTEREST	Monthly Interest	$9.70	$1,702.95
07/01/2014	INTEREST	Monthly Interest	$9.70	$1,693.25
06/02/2014	INTEREST	Monthly Interest	$35.63	$1,683.55
05/01/2014	INTEREST	Monthly Interest	$6.82	$1,647.92
04/25/2014	PAYMENT	PENCE, JIMMIE CHECK NUM: 377	$-200.00	$1,641.10
03/25/2014	INTEREST	Monthly Interest	$7.93	$1,841.10
03/25/2014	PAYMENT	PENCE, JIMMIE D CHECK NUM: 364	$-200.00	$1,833.17
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.20	$2,033.17
03/03/2014	INTEREST	Monthly Interest	$9.48	$2,008.97
02/03/2014	INTEREST	Monthly Interest	$9.48	$1,999.49
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.58	$1,990.01
01/01/2014	INTEREST	Monthly Interest	$9.48	$1,974.43
12/02/2013	INTEREST	Monthly Interest	$9.48	$1,964.95
11/01/2013	INTEREST	Monthly Interest	$9.48	$1,955.47
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.68	$1,945.99
10/01/2013	INTEREST	Monthly Interest	$9.48	$1,937.31
09/03/2013	INTEREST	Monthly Interest	$9.48	$1,927.83
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.51	$1,918.35
07/08/2013	BILL	PENCE, JIMMIE D TRS ET AL	$345.67	$1,914.84
07/08/2013	INTEREST	Monthly Interest	$9.48	$1,569.17
07/01/2013	INTEREST	Monthly Interest	$9.48	$1,559.69
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$1,550.21
06/01/2013	INTEREST	Monthly Interest	$36.37	$1,535.21
05/01/2013	INTEREST	Monthly Interest	$6.49	$1,498.84
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$1,492.35
04/01/2013	PENALTY	Mailing Fees	$2.00	$1,486.24
04/01/2013	INTEREST	Monthly Interest	$6.49	$1,484.24
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.10	$1,477.75
03/01/2013	INTEREST	Monthly Interest	$6.49	$1,452.65
02/01/2013	INTEREST	Monthly Interest	$6.49	$1,446.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.18	$1,439.67
01/02/2013	INTEREST	Monthly Interest	$6.49	$1,423.49
12/03/2012	INTEREST	Monthly Interest	$6.49	$1,417.00
11/01/2012	INTEREST	Monthly Interest	$6.49	$1,410.51
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.03	$1,404.02
10/01/2012	INTEREST	Monthly Interest	$6.49	$1,394.99
08/31/2012	INTEREST	Monthly Interest	$6.49	$1,388.50
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.66	$1,382.01
07/10/2012	BILL	PENCE, JIMMIE D TRS ET AL	$358.61	$1,378.35
07/10/2012	INTEREST	Monthly Interest	$6.49	$1,019.74
07/02/2012	INTEREST	Monthly Interest	$6.49	$1,013.25
06/01/2012	INTEREST	Monthly Interest	$35.62	$1,006.76
05/03/2012	INTEREST	Monthly Interest	$3.25	$971.14
03/30/2012	INTEREST	Monthly Interest	$3.25	$967.89
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$27.19	$964.64
03/01/2012	INTEREST	Monthly Interest	$3.25	$937.45
01/31/2012	INTEREST	Monthly Interest	$3.25	$934.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.55	$930.95
01/03/2012	INTEREST	Monthly Interest	$3.25	$913.40
12/01/2011	INTEREST	Monthly Interest	$3.25	$910.15
11/01/2011	INTEREST	Monthly Interest	$3.25	$906.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.82	$903.65
10/03/2011	INTEREST	Monthly Interest	$3.25	$893.83
09/01/2011	INTEREST	Monthly Interest	$3.25	$890.58
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.02	$887.33
07/08/2011	BILL	PENCE, JIMMIE D TRS ET AL	$388.43	$883.31
07/08/2011	INTEREST	Monthly Interest	$3.25	$494.88
07/05/2011	INTEREST	Monthly Interest	$3.25	$491.63
06/06/2011	INTEREST	Monthly Interest	$32.55	$488.38
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$455.83
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.34	$449.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.61	$421.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.83	$404.38
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.98	$394.55
07/08/2010	BILL	PENCE, JIMMIE D TRS ET AL	$390.57	$390.57
07/21/2009	PAYMENT	PENCE, JESSIE OR JIMMIE CHECK BANK: 94-0172 NUM: 307	$-400.88	$0.00
07/06/2009	BILL	PENCE, JIMMIE D TRS ET AL	$400.88	$400.88
08/20/2008	PAYMENT	JESSIE M. PENCE JIMMIE PENCE CHECK BANK: 94-0172 NUM: 131	$-378.74	$0.00
07/15/2008	BILL	PENCE, JIMMIE D TRS ET AL	$378.74	$378.74
07/31/2007	PAYMENT	PENCE, JESSIE M & JIMMIE D CHECK BANK: 94-0172 NUM: 119*	$-358.28	$0.00
07/12/2007	BILL	PENCE, JIMMIE D TRS ET AL	$358.28	$358.28
08/23/2006	PAYMENT	PENCE, JESSIE M & JIMMIE D CHECK BANK: 94-0172 NUM: 105	$-339.13	$0.00
07/12/2006	BILL	PENCE, JIMMIE D TRS ET AL	$339.13	$339.13
08/18/2005	PAYMENT	PENCE, JIM D & JESSIE MAE CHECK BANK: 25-80 NUM: 486	$-332.18	$0.00
07/15/2005	BILL	PENCE, JIMMIE D TRS ET AL	$332.18	$332.18
12/21/2004	PAYMENT	PENCE CHECK BANK: 94-77 NUM: 159	$-236.86	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.03	$236.86
09/13/2004	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 32414	$-85.59	$233.83
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.17	$319.42
07/08/2004	BILL	JOHNSTON, WAYNE B & MARJORY B	$316.25	$316.25
05/03/2004	PAYMENT	JOHNSTON, MARJORY BURNETT CHECK BANK: 30-1 NUM: 44263	$-1,130.04	$0.00
05/03/2004	AMENDMENT	REMOVE INTEREST	$-3.69	$1,130.04
05/03/2004	INTEREST	Monthly Interest	$3.69	$1,133.73
03/30/2004	INTEREST	Monthly Interest	$3.69	$1,130.04
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.95	$1,126.35
03/12/2004	PAYMENT	JOHNSTON, WAYNE CHECK BANK: 15-800 NUM: 96949603	$-400.00	$1,104.40
03/04/2004	INTEREST	Monthly Interest	$6.07	$1,504.40
02/17/2004	AMENDMENT	add postage	$13.26	$1,498.33
02/02/2004	INTEREST	Monthly Interest	$6.07	$1,485.07
01/23/2004	AMENDMENT	add title search fee	$100.00	$1,479.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.11	$1,379.00
01/05/2004	INTEREST	Monthly Interest	$6.07	$1,364.89
12/18/2003	INTEREST	Monthly Interest	$6.07	$1,358.82
12/01/2003	INTEREST	Monthly Interest	$6.07	$1,352.75
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.84	$1,346.68
10/02/2003	INTEREST	Monthly Interest	$6.07	$1,338.84
09/03/2003	INTEREST	Monthly Interest	$6.07	$1,332.77
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.14	$1,326.70
08/01/2003	INTEREST	Monthly Interest	$6.07	$1,323.56
07/18/2003	BILL	JOHNSTON, WAYNE B & MARJORY B	$313.61	$1,317.49
07/01/2003	INTEREST	Monthly Interest	$6.07	$1,003.88
06/02/2003	INTEREST	Monthly Interest	$29.15	$997.81
05/05/2003	INTEREST	Monthly Interest	$3.50	$968.66
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$965.16
03/29/2003	INTEREST	Monthly Interest	$3.50	$960.74
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.55	$957.24
03/05/2003	INTEREST	Monthly Interest	$3.50	$935.69
02/04/2003	INTEREST	Monthly Interest	$3.50	$932.19
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.91	$928.69
01/10/2003	INTEREST	Monthly Interest	$3.50	$914.78
12/03/2002	INTEREST	Monthly Interest	$3.50	$911.28
11/01/2002	INTEREST	Monthly Interest	$3.50	$907.78
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.79	$904.28
10/02/2002	INTEREST	Monthly Interest	$3.50	$896.49
09/03/2002	INTEREST	Monthly Interest	$3.50	$892.99
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.19	$889.49
08/04/2002	INTEREST	Monthly Interest	$3.50	$886.30
07/12/2002	INTEREST	Monthly Interest	$3.50	$882.80
07/12/2002	BILL	JOHNSTON, WAYNE B & MARJORY B	$307.82	$879.30
06/03/2002	INTEREST	Monthly Interest	$26.30	$571.48
05/01/2002	INTEREST	Monthly Interest	$0.97	$545.18
04/01/2002	INTEREST	Monthly Interest	$0.97	$544.21
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.27	$543.24
03/03/2002	INTEREST	Monthly Interest	$0.97	$521.97
02/06/2002	INTEREST	Monthly Interest	$0.97	$521.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.68	$520.03
01/03/2002	INTEREST	Monthly Interest	$0.97	$506.35
12/04/2001	INTEREST	Monthly Interest	$0.97	$505.38
12/04/2001	PAYMENT	JOHNSTON, WAYNE B & MARJORY B CHECK BANK: 90-767 NUM: 2636	$-200.00	$504.41
11/01/2001	INTEREST	Monthly Interest	$2.50	$704.41
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.61	$701.91
10/01/2001	INTEREST	Monthly Interest	$2.50	$694.30
09/04/2001	INTEREST	Monthly Interest	$2.50	$691.80
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.05	$689.30
08/01/2001	INTEREST	Monthly Interest	$2.50	$686.25
07/12/2001	BILL	JOHNSTON, WAYNE B & MARJORY B	$303.91	$683.75
07/02/2001	INTEREST	Monthly Interest	$2.50	$379.84
07/02/2001	INTEREST	Monthly Interest	$2.50	$377.34
06/05/2001	INTEREST	Monthly Interest	$24.99	$374.84
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$349.85
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.99	$344.85
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.50	$323.86
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.50	$310.36
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.01	$302.86
07/17/2000	BILL	JOHNSTON, WAYNE B & MARJORY B	$299.85	$299.85
08/26/1999	PAYMENT	JOHNSTON, WAYNE B & MARJORY B CHECK BANK: 90-3818 NUM: 508	$-237.21	$0.00
07/17/1999	BILL	JOHNSTON, WAYNE B & MARJORY B	$237.21	$237.21
04/22/1999	PAYMENT	JOHNSTON, WAYNE B & MARJORY B CHECK BANK: 90-78 NUM: 751	$-275.75	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.78	$275.75
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.79	$258.97
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.00	$248.18
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.40	$242.18
07/13/1998	BILL	JOHNSTON, WAYNE B & MARJORY B	$239.78	$239.78
12/16/1997	PAYMENT	WESTERN TITLE CHECK	$-557.02	$0.00
12/03/1997	INTEREST	Monthly Interest	$1.97	$557.02
11/06/1997	INTEREST	Monthly Interest	$1.97	$555.05
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.94	$553.08
10/02/1997	INTEREST	Monthly Interest	$1.97	$547.14
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.38	$545.17
09/02/1997	INTEREST	Monthly Interest	$1.97	$542.79
08/01/1997	INTEREST	Monthly Interest	$1.97	$540.82
07/14/1997	BILL	GOERGEN, EMIL E SR & JOANN M	$237.42	$538.85
07/01/1997	INTEREST	Monthly Interest	$1.97	$301.43
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$299.46
06/03/1997	INTEREST	Monthly Interest	$19.69	$296.46
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$276.77
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.54	$271.77
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.64	$255.23
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.91	$244.59
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.37	$238.68
08/27/1996	ADJUST	remove payment bad check	$59.22	$236.31
08/12/1996	VOID	GOERGEN, EMIL E SR & JOANN M CHECK	$-59.22	$177.09
07/18/1996	BILL	GOERGEN, EMIL E SR & JOANN M	$236.31	$236.31