Tax Account 019-427-07

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Owners

LAU, HERMIONE R
4845 OSAGE DR
STATECOACH, NV 89429-0000

Account Summary

Account ID	019-427-07
Account Type	Real Estate
Location	4845 OSAGE DR STAGECOACH
Balance	$842.86
Currently Due	$212.86

Account ID

019-427-07

Account Type

Real Estate

Location

4845 OSAGE DR
STAGECOACH

Balance

$842.86

Currently Due

$212.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$842.86
Total	$842.86
Paid	$0.00
Balance	$842.86
Due	$212.86
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

$842.86

Total

$842.86

Paid

$0.00

Balance

$842.86

Due

$212.86

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	Due	$212.86	$0.00	$212.86	$0.00	$212.86
2	10/07/2024	10/17/2024	Due	$210.00	$0.00	$210.00	$0.00	$422.86
3	01/06/2025	01/16/2025	Due	$210.00	$0.00	$210.00	$0.00	$632.86
4	03/03/2025	03/13/2025	Due	$210.00	$0.00	$210.00	$0.00	$842.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$822.86	$8.20	$831.06	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$707.98	$0.00	$707.98	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$690.90	$0.00	$690.90	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$673.48	$0.00	$673.48	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$657.39	$0.00	$657.39	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$631.84	$0.00	$631.84	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$611.27	$91.92	$703.19	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$598.88	$193.51	$792.39	$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	.00	120.00	30.15
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	LAU, HERMIONE R	$842.86	$842.86
04/11/2024	PAYMENT	LAU, HERMIONE R CHECK 171	$-214.20	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$214.20
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.20	$213.20
12/27/2023	PAYMENT	LAU, HERMIONE R CHECK 170	$-205.00	$205.00
09/26/2023	PAYMENT	LAU, HERMIONE R CHECK 169	$-205.00	$410.00
09/01/2023	PAYMENT	LAU, HERMIONE R CHECK 167	$-206.86	$615.00
07/17/2023	BILL	LAU, HERMIONE R	$821.86	$821.86
03/06/2023	PAYMENT	HERMIONE R LAU PNP PNP - 130786414	$-176.00	$0.00
12/20/2022	PAYMENT	LAU, HERMIONE R CHECK 164	$-176.00	$176.00
10/07/2022	PAYMENT	HERMIONE R LAU PNP PNP - 122151099	$-176.00	$352.00
08/19/2022	PAYMENT	LAU, HERMIONE R CHECK 160	$-179.98	$528.00
07/15/2022	BILL	LAU, HERMIONE R	$707.98	$707.98
02/28/2022	PAYMENT	LAU, HERMIONE R CHECK 156	$-172.67	$0.00
12/27/2021	PAYMENT	LAU, HERMIONE R CHECK 155	$-172.67	$172.67
09/28/2021	PAYMENT	LAU, HERMIONE R CHECK 154	$-172.67	$345.34
08/27/2021	PAYMENT	BUSY BEE KITCHEN LLC CHECK 1040	$-172.89	$518.01
07/14/2021	BILL	LAU, HERMIONE R	$690.90	$690.90
03/02/2021	PAYMENT	LAU, HERMIONE CHECK 153	$-168.00	$0.00
12/28/2020	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-168.00	$168.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-168.00	$336.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$169.48	$504.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-169.48	$334.52
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-169.48	$504.00
07/09/2020	BILL	LAU, HERMIONE R	$673.48	$673.48
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-164.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-164.00	$164.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-164.00	$328.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-165.39	$492.00
07/10/2019	BILL	LAU, HERMIONE R	$657.39	$657.39
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-157.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-157.00	$157.00
08/29/2018	PAYMENT	TICOR TITLE CHECK NUM: 10015760	$-157.00	$314.00
08/21/2018	PAYMENT	MJ2K LLC SERIES 2 CHECK NUM: 1380	$-160.84	$471.00
07/10/2018	BILL	MJ2K LLC SERIES 2	$631.84	$631.84
04/27/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 78437	$-1,295.58	$0.00
04/02/2018	INTEREST	Monthly Interest	$3.41	$1,295.58
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$42.79	$1,292.17
03/02/2018	INTEREST	Monthly Interest	$3.41	$1,249.38
02/01/2018	INTEREST	Monthly Interest	$3.41	$1,245.97
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.56	$1,242.56
01/03/2018	INTEREST	Monthly Interest	$3.41	$1,215.00
12/19/2017	PAYMENT	GEMIGNANI, CHARLES J & LEANN J CASH	$-200.00	$1,211.59
12/05/2017	INTEREST	Monthly Interest	$4.99	$1,411.59
11/01/2017	INTEREST	Monthly Interest	$4.99	$1,406.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.36	$1,401.61
10/02/2017	INTEREST	Monthly Interest	$4.99	$1,386.25
09/01/2017	INTEREST	Monthly Interest	$4.99	$1,381.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.21	$1,376.27
08/01/2017	INTEREST	Monthly Interest	$4.99	$1,370.06
07/10/2017	BILL	GEMIGNANI, CHARLES J & LEANN J	$611.27	$1,365.07
07/10/2017	INTEREST	Monthly Interest	$4.99	$753.80
07/03/2017	INTEREST	Monthly Interest	$4.99	$748.81
06/01/2017	INTEREST	Monthly Interest	$49.91	$743.82
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$693.91
03/28/2017	PENALTY	Postage	$1.00	$689.91
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$41.92	$688.91
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.99	$646.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.04	$620.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.08	$604.96
07/11/2016	BILL	GEMIGNANI, CHARLES J & LEANN J	$598.88	$598.88
05/24/2016	PAYMENT	GEMIGNANI, LEANN CASH	$-324.86	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$324.86
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$323.17
04/04/2016	PENALTY	POSTAGE	$1.00	$319.86
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.90	$318.86
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.96	$303.96
08/28/2015	PAYMENT	BANK OF AMERICA CHECK NUM: 440205680	$-149.00	$298.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-150.83	$447.00
07/07/2015	BILL	DE LISLE, KATHLEEN N	$597.83	$597.83
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-145.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$145.00	$145.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-145.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$145.00	$145.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-145.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-145.00	$145.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-145.00	$290.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-148.79	$435.00
07/08/2014	BILL	DE LISLE, KATHLEEN N	$583.79	$583.79
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-147.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-147.00	$147.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-147.00	$294.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-149.60	$441.00
07/08/2013	BILL	DE LISLE, KATHLEEN N	$590.60	$590.60
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-186.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-186.00	$186.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-186.00	$372.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-188.33	$558.00
07/10/2012	BILL	DE LISLE, KATHLEEN N	$746.33	$746.33
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-206.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-206.00	$206.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-206.00	$412.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-209.88	$618.00
07/08/2011	BILL	DE LISLE, KATHLEEN N	$827.88	$827.88
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-205.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-205.00	$205.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-205.00	$410.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-206.29	$615.00
07/08/2010	BILL	DE LISLE, KATHLEEN N	$821.29	$821.29
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-185.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-185.00	$185.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-185.00	$370.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-188.70	$555.00
07/06/2009	BILL	DE LISLE, KATHLEEN N	$743.70	$743.70
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-181.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-181.00	$181.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-181.00	$362.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-182.01	$543.00
07/15/2008	BILL	DE LISLE, KATHLEEN N	$725.01	$725.01
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-176.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-176.00	$176.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-176.00	$352.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-178.87	$528.00
07/12/2007	BILL	DE LISLE, KATHLEEN N	$706.87	$706.87
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-172.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-172.00	$172.00
09/01/2006	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 300756	$-172.00	$344.00
08/04/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 627443	$-173.05	$516.00
07/12/2006	BILL	AGUILERA, PAUL M & DANIELLE R	$689.05	$689.05
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-167.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-167.00	$167.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-167.00	$334.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-170.97	$501.00
07/15/2005	BILL	AGUILERA, PAUL M & DANIELLE R	$671.97	$671.97
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-163.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-163.00	$163.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-163.00	$326.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-166.03	$489.00
07/08/2004	BILL	AGUILERA, PAUL M ET AL	$655.03	$655.03
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-161.33	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-161.33	$161.33
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-161.33	$322.66
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-161.36	$483.99
07/18/2003	BILL	AGUILERA, PAUL M ET AL	$645.35	$645.35
04/24/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 1-910 NUM: 366123	$-23.27	$0.00
04/24/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 1-910 NUM: 365216	$-159.00	$23.27
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.65	$182.27
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-159.00	$173.62
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.26	$332.62
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-159.00	$324.36
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.36	$483.36
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-160.98	$477.00
07/12/2002	BILL	TOPE, GARY L & CLEMENTINE	$637.98	$637.98
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-156.18	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-156.18	$156.18
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-156.18	$312.36
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-156.43	$468.54
07/12/2001	BILL	TOPE, GARY L & CLEMENTINE	$624.97	$624.97
02/20/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 432764	$-142.46	$0.00
11/13/2000	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 110716	$-290.62	$142.46
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.70	$433.08
09/12/2000	PAYMENT	WALKER COMPANY CHECK BANK: 94-72 NUM: 2636	$-148.30	$427.38
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.70	$575.68
07/17/2000	BILL	CONTI MORTGAGE CORP	$569.98	$569.98
05/02/2000	PAYMENT	CONTI MORTGAGE CHECK BANK: 1-2 NUM: 458378	$-673.40	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$673.40
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$678.40
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$40.99	$673.40
03/02/2000	PAYMENT	CONTI MTGE CHECK BANK: 1-2 NUM: 422605	$-1,213.64	$632.41
03/02/2000	AMENDMENT	1998 Insts 2-4 Unmarkd Bankrpt	$0.00	$1,846.05
03/02/2000	AMENDMENT	1999 Insts 1-4 Unmarkd Bankrpt	$0.00	$1,846.05
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$26.35	$1,846.05
12/02/1999	AMENDMENT	1999 Insts 1-4 Marked Bankrupt	$0.00	$1,819.70
12/02/1999	AMENDMENT	1998 Insts 2-4 Marked Bankrupt	$0.00	$1,819.70
11/03/1999	INTEREST	Monthly Interest	$7.74	$1,819.70
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.65	$1,811.96
10/12/1999	INTEREST	Monthly Interest	$7.74	$1,797.31
09/03/1999	INTEREST	Monthly Interest	$7.74	$1,789.57
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.86	$1,781.83
08/06/1999	INTEREST	Monthly Interest	$7.74	$1,775.97
07/17/1999	BILL	KEITH, RALPH A	$585.55	$1,768.23
07/13/1999	INTEREST	Monthly Interest	$7.74	$1,182.68
07/01/1999	INTEREST	Monthly Interest	$7.74	$1,174.94
06/07/1999	INTEREST	Monthly Interest	$53.70	$1,167.20
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,113.50
04/30/1999	AMENDMENT	1999 Insts 1-4 Unmarkd Bankrpt	$0.00	$1,108.50
04/30/1999	AMENDMENT	1998 Insts 1-4 Unmarkd Bankrpt	$0.00	$1,108.50
04/30/1999	AMENDMENT	1999 Insts 1-4 Marked Bankrupt	$0.00	$1,108.50
04/30/1999	AMENDMENT	1998 Insts 1-4 Marked Bankrupt	$0.00	$1,108.50
04/30/1999	INTEREST	Monthly Interest	$2.63	$1,108.50
03/24/1999	INTEREST	Monthly Interest	$2.63	$1,105.87
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$42.90	$1,103.24
03/03/1999	INTEREST	Monthly Interest	$2.63	$1,060.34
02/02/1999	INTEREST	Monthly Interest	$2.63	$1,057.71
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$27.58	$1,055.08
01/05/1999	INTEREST	Monthly Interest	$2.63	$1,027.50
12/02/1998	INTEREST	Monthly Interest	$2.63	$1,024.87
11/04/1998	INTEREST	Monthly Interest	$2.63	$1,022.24
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.33	$1,019.61
10/05/1998	INTEREST	Monthly Interest	$2.63	$1,004.28
09/01/1998	INTEREST	Monthly Interest	$2.63	$1,001.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.13	$999.02
07/31/1998	INTEREST	Monthly Interest	$2.63	$992.89
07/13/1998	BILL	KEITH, RALPH A	$612.87	$990.26
07/02/1998	INTEREST	Monthly Interest	$2.63	$377.39
07/02/1998	INTEREST	Monthly Interest	$2.63	$374.76
06/02/1998	PENALTY	Certification fee	$2.00	$372.13
06/02/1998	INTEREST	Monthly Interest	$26.31	$370.13
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$343.82
03/25/1998	PENALTY	Postage Costs	$1.00	$338.82
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.79	$337.82
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.31	$322.03
11/14/1997	PAYMENT	KEITH, RALPH A CHECK BANK: 91-119 NUM: 362	$-6.31	$315.72
11/05/1997	PAYMENT	KEITH, RALPH A CHECK BANK: 91-119 NUM: 357	$-157.86	$322.03
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.31	$479.89
08/26/1997	PAYMENT	KEITH, RALPH A CHECK BANK: 91-119 NUM: 305	$-158.04	$473.58
07/14/1997	BILL	KEITH, RALPH A	$631.62	$631.62
08/06/1996	PAYMENT	KEITH, RALPH & LINDA U/C	$-169.02	$0.00
07/18/1996	BILL	KEITH, RALPH & LINDA U/C	$169.02	$169.02