Tax Account 019-417-03

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Owners

ROCHE, NORMAN O & CLAUDIA E
7835 PUEBLO DR
STAGECOACH, NV 89429-0000

ROCHE, CLAUDIA E

Account Summary

Account ID	019-417-03
Account Type	Real Estate
Location	7835 PUEBLO DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-417-03

Account Type

Real Estate

Location

7835 PUEBLO DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$791.91
Total	$791.91
Paid	$791.91
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

$791.91

Total

$791.91

Paid

$791.91

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	$200.91	$0.00	$200.91	$200.91	$0.00
2	10/02/2023	10/13/2023	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
3	01/02/2024	01/13/2024	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
4	03/04/2024	03/15/2024	Paid	$197.00	$0.00	$197.00	$197.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$688.96	$6.88	$695.84	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$672.43	$0.00	$672.43	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$655.52	$0.00	$655.52	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$639.95	$0.00	$639.95	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$546.01	$0.00	$546.01	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$533.64	$5.32	$538.96	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$523.22	$0.00	$523.22	$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
03/06/2024	PAYMENT	NORMAN O CLAUDIA E ROCHE PNP PNP - 152345680	$-197.00	$0.00
01/08/2024	PAYMENT	NORMAN O CLAUDIA E ROCHE PNP PNP - 149019397	$-197.00	$197.00
10/02/2023	PAYMENT	NORMAN O CLAUDIA E ROCHE PNP PNP - 143391780	$-197.00	$394.00
08/07/2023	PAYMENT	NORMAN O CLAUDIA E ROCHE PNP PNP - 140535394	$-200.91	$591.00
07/17/2023	BILL	ROCHE, NORMAN O & CLAUDIA E	$791.91	$791.91
02/27/2023	PAYMENT	NORMAN O CLAUDIA E ROCHE PNP PNP - 130254399	$-178.88	$0.00
02/08/2023	PAYMENT	NORMAN O CLAUDIA E ROCHE PNP PNP - 129173727	$-172.00	$178.88
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.88	$350.88
10/04/2022	PAYMENT	NORMAN O CLAUDIA E ROCHE PNP PNP - 121969264	$-172.00	$344.00
08/08/2022	PAYMENT	NORMAN O CLAUDIA E ROCHE PNP PNP - 118820622	$-172.96	$516.00
07/15/2022	BILL	ROCHE, NORMAN O & CLAUDIA E	$688.96	$688.96
03/07/2022	PAYMENT	NORMAN O CLAUDIA E ROCHE PNP PNP - 110325118	$-168.06	$0.00
12/30/2021	PAYMENT	NORMAN O CLAUDIA E ROCHE PNP PNP - 105936389	$-168.06	$168.06
10/05/2021	PAYMENT	NORMAN O CLAUDIA E ROCHE PNP PNP - 101353449	$-168.06	$336.12
08/09/2021	PAYMENT	NORMAN O CLAUDIA E ROCHE PNP PNP - 98488322	$-168.25	$504.18
07/14/2021	BILL	ROCHE, NORMAN O & CLAUDIA E	$672.43	$672.43
03/08/2021	PAYMENT	NORMAN O CLAUDIA E ROCHE PNP PNP - 90062664	$-163.00	$0.00
12/29/2020	PAYMENT	CLAUDIA E ROCHE PNP PNP - 86347846	$-163.00	$163.00
10/05/2020	PAYMENT	NORMAN ROCHE CORK: D BANK: PNP INTERNET NUM: 82120217	$-163.00	$326.00
08/12/2020	PAYMENT	NORMAN ROCHE CORK: D BANK: PNP INTERNET NUM: 79532556	$-166.52	$489.00
07/09/2020	BILL	ROCHE, NORMAN O & CLAUDIA E	$655.52	$655.52
03/04/2020	PAYMENT	NORMAN ROCHE CORK: D BANK: PNP INTERNET NUM: 72126692	$-159.00	$0.00
01/09/2020	PAYMENT	NORMAN ROCHE CORK: D BANK: PNP INTERNET NUM: 69359228	$-159.00	$159.00
10/07/2019	PAYMENT	NORMAN ROCHE CORK: D BANK: PNP INTERNET NUM: 65079689	$-159.00	$318.00
08/13/2019	PAYMENT	NORMAN ROCHE CORK: D BANK: PNP INTERNET NUM: 62654119	$-162.95	$477.00
07/10/2019	BILL	ROCHE, NORMAN O & CLAUDIA E	$639.95	$639.95
03/06/2019	PAYMENT	NORMAN ROCHE CORK: D BANK: PNP INTERNET NUM: 55515482	$-136.00	$0.00
01/08/2019	PAYMENT	NORMAN ROCHE CORK: D BANK: PNP INTERNET NUM: 53060271	$-136.00	$136.00
10/02/2018	PAYMENT	NORMAN ROCHE CORK: D BANK: PNP INTERNET NUM: 49184902	$-136.00	$272.00
08/06/2018	PAYMENT	CLAUDIA ROCHE CHECK BANK: WF INTERNET NUM: 018080303202035	$-138.01	$408.00
07/10/2018	BILL	ROCHE, NORMAN O & CLAUDIA E	$546.01	$546.01
03/01/2018	PAYMENT	NORMAN ROCHE CORK: D BANK: PNP INTERNET NUM: 41250585	$-133.00	$0.00
02/02/2018	PAYMENT	CLAUDIA E ROCHE CORK: D BANK: PNP INTERNET NUM: 40251337	$-138.32	$133.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.32	$271.32
10/03/2017	PAYMENT	NORMAN ROCHE CORK: D BANK: PNP INTERNET NUM: 36138971	$-133.00	$266.00
08/09/2017	PAYMENT	CLAUDIA ROCHE CHECK BANK: WF INTERNET NUM: 017080903088389	$-134.64	$399.00
07/10/2017	BILL	ROCHE, NORMAN O & CLAUDIA E	$533.64	$533.64
03/01/2017	PAYMENT	NORMAN ROCHE CORK: D BANK: PNP INTERNET NUM: 30345241	$-130.00	$0.00
12/30/2016	PAYMENT	NORMAN ROCHE CORK: D BANK: PNP INTERNET NUM: 28807691	$-130.00	$130.00
10/03/2016	PAYMENT	CLAUDIA ROCHE CHECK BANK: WF INTERNET NUM: 016092903087859	$-130.00	$260.00
08/01/2016	PAYMENT	NORMAN ROCHE CORK: D BANK: PNP INTERNET NUM: 25730811	$-133.22	$390.00
07/11/2016	BILL	ROCHE, NORMAN O & CLAUDIA E	$523.22	$523.22
02/29/2016	PAYMENT	CLAUDIA ROCHE CHECK BANK: WF INTERNET NUM: 016022903139477	$-130.00	$0.00
01/06/2016	PAYMENT	ROCHE, CLAUDIA E CHECK NUM: 5439	$-130.00	$130.00
10/02/2015	PAYMENT	ROCHE, CLAUDIA E CHECK NUM: 5433	$-130.00	$260.00
08/10/2015	PAYMENT	ROCHE, CLAUDIA E CHECK NUM: 5428	$-132.32	$390.00
07/07/2015	BILL	ROCHE, NORMAN O & CLAUDIA E	$522.32	$522.32
03/03/2015	PAYMENT	ROCHE, CLAUDIA E CHECK NUM: 5415	$-127.00	$0.00
01/08/2015	PAYMENT	ROCHE, CLAUDIA E CHECK NUM: 5408	$-127.00	$127.00
10/08/2014	PAYMENT	ROCHE, CLAUDIA CHECK NUM: 5403	$-127.00	$254.00
08/21/2014	PAYMENT	ROCHE, CLAUDIA CHECK NUM: 5400	$-129.48	$381.00
07/08/2014	BILL	ROCHE, NORMAN O & CLAUDIA E	$510.48	$510.48
03/11/2014	PAYMENT	ROCHE, CLAUDIA CHECK NUM: 5390	$-132.00	$0.00
01/08/2014	PAYMENT	ROCHE, CLAUDIA E CHECK NUM: 5384	$-132.00	$132.00
09/20/2013	PAYMENT	ROCHE, CLAUDIA E CHECK NUM: 5378	$-132.00	$264.00
08/06/2013	PAYMENT	ROCHE, CLAUDIA CHECK NUM: 5374	$-135.72	$396.00
07/08/2013	BILL	ROCHE, NORMAN O & CLAUDIA E	$531.72	$531.72
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-164.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-164.00	$164.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-164.00	$328.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-166.11	$492.00
07/10/2012	BILL	BARRIENTOS, LUIS A & AMANDA R	$658.11	$658.11
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-181.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-181.00	$181.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-181.00	$362.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-184.87	$543.00
07/08/2011	BILL	BARRIENTOS, LUIS A & AMANDA R	$727.87	$727.87
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-185.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-185.00	$185.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-185.00	$370.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-187.21	$555.00
07/08/2010	BILL	BARRIENTOS, LUIS A & AMANDA R	$742.21	$742.21
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-204.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-204.00	$204.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-204.00	$408.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-207.01	$612.00
07/06/2009	BILL	BARRIENTOS, LUIS A & AMANDA R	$819.01	$819.01
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-199.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-199.00	$199.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-199.00	$398.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-201.10	$597.00
07/15/2008	BILL	BARRIENTOS, LUIS A & AMANDA R	$798.10	$798.10
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-194.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-194.00	$194.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-194.00	$388.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-195.84	$582.00
07/12/2007	BILL	BARRIENTOS, LUIS A & AMANDA R	$777.84	$777.84
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-189.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-189.00	$189.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-189.00	$378.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-190.95	$567.00
07/12/2006	BILL	BARRIENTOS, LUIS A & AMANDA R	$757.95	$757.95
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-177.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-177.00	$177.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-177.00	$354.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-178.41	$531.00
07/15/2005	BILL	BARRIENTOS, LUIS A & AMANDA R	$709.41	$709.41
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-166.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-166.00	$166.00
11/03/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 88606	$-1,240.74	$332.00
11/01/2004	INTEREST	Monthly Interest	$5.76	$1,572.74
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.76	$1,566.98
10/04/2004	INTEREST	Monthly Interest	$5.76	$1,550.22
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.77	$1,544.46
08/02/2004	INTEREST	Monthly Interest	$5.76	$1,537.69
07/08/2004	BILL	REASONS, DANNY L & LALAUNI L	$667.19	$1,531.93
07/01/2004	INTEREST	Monthly Interest	$5.76	$864.74
07/01/2004	INTEREST	Monthly Interest	$5.76	$858.98
06/08/2004	INTEREST	Monthly Interest	$55.05	$853.22
05/03/2004	INTEREST	Monthly Interest	$0.28	$798.17
03/30/2004	INTEREST	Monthly Interest	$0.28	$797.89
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$46.01	$797.61
03/04/2004	INTEREST	Monthly Interest	$0.28	$751.60
02/02/2004	INTEREST	Monthly Interest	$0.28	$751.32
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$29.58	$751.04
01/05/2004	INTEREST	Monthly Interest	$0.28	$721.46
12/18/2003	INTEREST	Monthly Interest	$0.28	$721.18
12/01/2003	INTEREST	Monthly Interest	$0.28	$720.90
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.43	$720.62
10/02/2003	INTEREST	Monthly Interest	$0.28	$704.19
09/03/2003	INTEREST	Monthly Interest	$0.28	$703.91
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.57	$703.63
08/08/2003	PAYMENT	REASONS, DANNY L & LALAUNI L CHECK BANK: 82-40 NUM: 743887949	$-12.00	$697.06
08/08/2003	PAYMENT	REASONS, DANNY L & LALAUNI L CHECK BANK: 82-40 NUM: 835784365	$-150.00	$709.06
08/01/2003	INTEREST	Monthly Interest	$1.42	$859.06
07/18/2003	BILL	REASONS, DANNY L & LALAUNI L	$657.27	$857.64
07/01/2003	INTEREST	Monthly Interest	$1.42	$200.37
06/02/2003	INTEREST	Monthly Interest	$14.19	$198.95
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$184.76
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.52	$179.26
01/23/2003	PAYMENT	REASONS, DANNY L & LALAUNI L CHECK BANK: 82-40 NUM: 328468897	$-165.00	$170.74
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.27	$335.74
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.13	$327.47
10/18/2002	PAYMENT	REASONS, LALAUNI L CHECK BANK: 82-40 NUM: 326602673	$-164.00	$327.34
09/03/2002	PAYMENT	REASONS, DANNY L & LALAUNI L CHECK BANK: 82-40 NUM: 326608026	$-165.00	$491.34
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.55	$656.34
07/12/2002	BILL	REASONS, DANNY L & LALAUNI L	$649.79	$649.79
03/11/2002	PAYMENT	REASONS, L (MONEY ORDER) CHECK BANK: 82-40 NUM: 896375923	$-159.14	$0.00
01/08/2002	PAYMENT	REASONS, LALAUNI L CHECK BANK: 82-40 NUM: 861686811	$-163.91	$159.14
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.19	$323.05
10/11/2001	PAYMENT	REASONS, DANNY L & LALAUNI L CHECK BANK: 82-40 NUM: 467872365	$-200.00	$322.86
09/07/2001	PAYMENT	REASONS, DANNY L & LALAUNI L CHECK BANK: 82-40 NUM: 408054696	$-120.00	$522.86
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.37	$642.86
07/12/2001	BILL	REASONS, DANNY L & LALAUNI L	$636.49	$636.49
04/17/2001	PAYMENT	Reasons, Lalauni CHECK BANK: 82-40 NUM: 905	$-4.09	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.16	$4.09
03/12/2001	PAYMENT	REASONS, LALAUNI L CHECK BANK: 82-40 NUM: 226666026	$-196.62	$3.93
03/12/2001	ADJUST	posted wrong amount BANK: 82-40 NUM: 226666026	$196.92	$200.55
03/12/2001	VOID	REASONS, LALAUNI L CHECK BANK: 82-40 NUM: 226666026	$-196.92	$3.63
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.93	$200.55
10/12/2000	PAYMENT	REASONS, DANNY L & LALAUNI L CHECK BANK: 82-40 NUM: 52762	$-98.31	$196.62
08/30/2000	PAYMENT	REASONS, DANNY L & LALAUNI L CHECK BANK: 94-169 NUM: 1525	$-98.58	$294.93
07/17/2000	BILL	REASONS, DANNY L & LALAUNI L	$393.51	$393.51
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394260	$-80.33	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160248	$-80.33	$80.33
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455219	$-80.33	$160.66
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361622	$-80.67	$240.99
07/17/1999	BILL	POLACEK, LARRY W & LORRAINE G	$321.66	$321.66
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-63.61	$0.00
12/09/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-63.61	$63.61
09/25/1998	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-63.61	$127.22
09/16/1998	PAYMENT	COMMUNITY REALTY OF NEVADA INC CHECK	$-66.25	$190.83
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.55	$257.08
07/13/1998	BILL	KOTIK, LARRY & DIANE U/C	$254.53	$254.53
05/29/1998	PAYMENT	KOTIK, LARRY & DIANE U/C CASH	$-257.71	$0.00
05/29/1998	PAYMENT	KOTIK, LARRY & DIANE U/C CHECK	$-175.00	$257.71
05/29/1998	PAYMENT	KOTIK, LARRY & DIANE U/C CHECK	$-200.00	$432.71
05/29/1998	ADJUST	remove to correct payment	$632.71	$632.71
05/29/1998	VOID	KOTIK, LARRY & DIANE U/C CASH	$-632.71	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$632.71
05/01/1998	INTEREST	Monthly Interest	$2.09	$627.71
03/25/1998	PENALTY	Postage Costs	$1.00	$625.62
03/25/1998	INTEREST	Monthly Interest	$2.09	$624.62
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.60	$622.53
03/04/1998	INTEREST	Monthly Interest	$2.09	$604.93
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.32	$602.84
01/02/1998	INTEREST	Monthly Interest	$2.09	$591.52
12/03/1997	INTEREST	Monthly Interest	$2.09	$589.43
11/06/1997	INTEREST	Monthly Interest	$2.09	$587.34
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.29	$585.25
10/02/1997	INTEREST	Monthly Interest	$2.09	$578.96
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.52	$576.87
09/02/1997	INTEREST	Monthly Interest	$2.09	$574.35
08/01/1997	INTEREST	Monthly Interest	$2.09	$572.26
07/14/1997	BILL	KOTIK, LARRY & DIANE U/C	$251.42	$570.17
07/01/1997	INTEREST	Monthly Interest	$2.09	$318.75
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$316.66
06/03/1997	INTEREST	Monthly Interest	$20.85	$313.66
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$292.81
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.52	$287.81
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.27	$270.29
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.26	$259.02
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.51	$252.76
07/18/1996	BILL	KOTIK, LARRY & DIANE U/C	$250.25	$250.25