Tax Account 019-432-04

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Owners

OLSHEN, NICHOLAS
5085 PUEBLO DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-432-04
Account Type	Real Estate
Location	5085 PUEBLO DR STAGECOACH
Balance	$1,034.41
Currently Due	$260.41

Account ID

019-432-04

Account Type

Real Estate

Location

5085 PUEBLO DR
STAGECOACH

Balance

$1,034.41

Currently Due

$260.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,034.41
Total	$1,034.41
Paid	$0.00
Balance	$1,034.41
Due	$260.41
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

$1,034.41

Total

$1,034.41

Paid

$0.00

Balance

$1,034.41

Due

$260.41

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	$260.41	$0.00	$260.41	$0.00	$260.41
2	10/07/2024	10/17/2024	Due	$258.00	$0.00	$258.00	$0.00	$518.41
3	01/06/2025	01/16/2025	Due	$258.00	$0.00	$258.00	$0.00	$776.41
4	03/03/2025	03/13/2025	Due	$258.00	$0.00	$258.00	$0.00	$1,034.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,007.83	$0.00	$1,007.83	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$865.66	$0.00	$865.66	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$843.99	$0.00	$843.99	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$822.09	$0.00	$822.09	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$801.69	$0.00	$801.69	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$781.88	$0.00	$781.88	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$762.64	$0.00	$762.64	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$746.39	$26.26	$772.65	$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	30.12
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
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
07/16/2024	BILL	OLSHEN, NICHOLAS	$1,034.41	$1,034.41
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-251.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-251.00	$251.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-251.00	$502.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-254.83	$753.00
07/17/2023	BILL	OLSHEN, NICHOLAS	$1,007.83	$1,007.83
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-216.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-216.00	$216.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-216.00	$432.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-217.66	$648.00
07/15/2022	BILL	OLSHEN, NICHOLAS	$865.66	$865.66
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-210.96	$0.00
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-210.96	$210.96
10/01/2021	PAYMENT	STEWART TITLE CHECK 21269	$-210.96	$421.92
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-211.11	$632.88
07/14/2021	BILL	PANCIOTTI, CAROL J TR	$843.99	$843.99
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-205.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-205.00	$205.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-205.00	$410.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$207.09	$615.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-207.09	$407.91
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-207.09	$615.00
07/09/2020	BILL	PANCIOTTI, CAROL J TR	$822.09	$822.09
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-200.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-200.00	$200.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-200.00	$400.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-201.69	$600.00
07/10/2019	BILL	PANCIOTTI, CAROL J TR	$801.69	$801.69
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-195.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-195.00	$195.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-195.00	$390.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-196.88	$585.00
07/10/2018	BILL	PANCIOTTI, CAROL J TR	$781.88	$781.88
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$190.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-190.00	$380.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-192.64	$570.00
07/10/2017	BILL	PANCIOTTI, CAROL J TR	$762.64	$762.64
02/21/2017	PAYMENT	LOANCARE CHECK NUM: 5001860386	$-186.00	$0.00
12/13/2016	PAYMENT	HARMONY TITLE CHECK NUM: 17360	$-586.65	$186.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.72	$772.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.54	$753.93
07/11/2016	BILL	PANCIOTTI, CAROL J TR	$746.39	$746.39
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-186.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-186.00	$186.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-186.00	$372.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-187.03	$558.00
07/07/2015	BILL	PANCIOTTI, CAROL	$745.03	$745.03
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-181.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$181.00	$181.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-181.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$181.00	$181.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-181.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-181.00	$181.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-181.00	$362.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-183.69	$543.00
07/08/2014	BILL	PANCIOTTI, CAROL	$726.69	$726.69
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-177.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-177.00	$177.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-177.00	$354.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-177.94	$531.00
07/08/2013	BILL	PANCIOTTI, CAROL	$708.94	$708.94
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-234.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-234.00	$234.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-234.00	$468.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-235.67	$702.00
07/10/2012	BILL	PANCIOTTI, CAROL	$937.67	$937.67
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-261.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-261.00	$261.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.00	$522.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.76	$783.00
07/08/2011	BILL	PANCIOTTI, CAROL	$1,044.76	$1,044.76
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.00	$267.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-267.00	$534.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-269.49	$801.00
07/08/2010	BILL	PANCIOTTI, CAROL	$1,070.49	$1,070.49
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-263.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-263.00	$263.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-263.00	$526.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-266.77	$789.00
07/06/2009	BILL	PANCIOTTI, CAROL	$1,055.77	$1,055.77
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-256.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-256.00	$256.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-256.00	$512.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-259.98	$768.00
07/15/2008	BILL	PANCIOTTI, CAROL	$1,027.98	$1,027.98
01/07/2008	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 2324	$-250.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-250.00	$250.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-250.00	$500.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-251.04	$750.00
07/12/2007	BILL	ZUNIGA, SABAS J	$1,001.04	$1,001.04
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-243.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-243.00	$243.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-243.00	$486.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-245.66	$729.00
07/12/2006	BILL	ZUNIGA, SABAS J	$974.66	$974.66
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-231.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-231.00	$231.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-231.00	$462.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-231.70	$693.00
07/15/2005	BILL	ZUNIGA, SABAS J	$924.70	$924.70
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-219.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-219.00	$219.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-219.00	$438.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-222.33	$657.00
07/08/2004	BILL	ZUNIGA, SABAS J	$879.33	$879.33
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-230.44	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-230.44	$230.44
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-230.44	$460.88
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-230.47	$691.32
07/18/2003	BILL	ZUNIGA, SABAS J	$921.79	$921.79
08/07/2002	PAYMENT	CASEY, MIKE A & CLAUDIA C CHECK BANK: 94-165 NUM: 6188	$-1,003.34	$0.00
08/04/2002	INTEREST	Monthly Interest	$4.59	$1,003.34
07/12/2002	INTEREST	Monthly Interest	$4.59	$998.75
07/12/2002	BILL	CASEY, MICHAEL & CLAUDIA	$278.86	$994.16
06/03/2002	INTEREST	Monthly Interest	$25.25	$715.30
05/01/2002	INTEREST	Monthly Interest	$2.30	$690.05
04/01/2002	INTEREST	Monthly Interest	$2.30	$687.75
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.28	$685.45
03/03/2002	INTEREST	Monthly Interest	$2.30	$666.17
02/06/2002	INTEREST	Monthly Interest	$2.30	$663.87
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.39	$661.57
01/03/2002	INTEREST	Monthly Interest	$2.30	$649.18
12/04/2001	INTEREST	Monthly Interest	$2.30	$646.88
11/01/2001	INTEREST	Monthly Interest	$2.30	$644.58
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.89	$642.28
10/01/2001	INTEREST	Monthly Interest	$2.30	$635.39
09/04/2001	INTEREST	Monthly Interest	$2.30	$633.09
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.76	$630.79
08/01/2001	INTEREST	Monthly Interest	$2.30	$628.03
07/12/2001	BILL	SECURITY FINANCIAL SERVICES	$275.37	$625.73
07/02/2001	INTEREST	Monthly Interest	$2.30	$350.36
07/02/2001	INTEREST	Monthly Interest	$2.30	$348.06
06/05/2001	INTEREST	Monthly Interest	$22.69	$345.76
05/01/2001	INTEREST	Monthly Interest	$0.03	$323.07
03/28/2001	INTEREST	Monthly Interest	$0.03	$323.04
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.03	$323.01
03/01/2001	INTEREST	Monthly Interest	$0.03	$303.98
02/02/2001	INTEREST	Monthly Interest	$0.03	$303.95
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.24	$303.92
01/08/2001	INTEREST	Monthly Interest	$0.03	$291.68
11/30/2000	INTEREST	Monthly Interest	$0.03	$291.65
11/09/2000	INTEREST	Monthly Interest	$0.03	$291.62
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.80	$291.59
10/05/2000	INTEREST	Monthly Interest	$0.03	$284.79
09/07/2000	INTEREST	Monthly Interest	$0.03	$284.76
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.73	$284.73
08/01/2000	INTEREST	Monthly Interest	$0.03	$282.00
07/17/2000	BILL	BLOCK, N RAY & SHARRON A	$271.87	$281.97
07/03/2000	INTEREST	Monthly Interest	$0.03	$10.10
07/03/2000	INTEREST	Monthly Interest	$0.03	$10.07
06/06/2000	INTEREST	Monthly Interest	$0.33	$10.04
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$9.71
03/28/2000	PAYMENT	ROYAL, SHARRON CHECK BANK: 94-77 NUM: 1076	$-190.39	$4.71
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.71	$195.10
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.95	$184.39
11/04/1999	AMENDMENT	remove penalty	$-2.38	$178.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.38	$180.82
08/18/1999	PAYMENT	BANKRUPTCY CHECK BANK: 94-8014 NUM: 2550	$-59.73	$178.44
07/17/1999	BILL	BLOCK, N RAY & SHARRON A	$238.17	$238.17
03/02/1999	PAYMENT	NOVIKOFF, PETER CHECK	$-277.59	$0.00
03/02/1999	PAYMENT	NOVIKOFF, PETER CHECK	$-300.00	$277.59
02/02/1999	INTEREST	Monthly Interest	$1.98	$577.59
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.81	$575.61
01/05/1999	INTEREST	Monthly Interest	$1.98	$564.80
12/02/1998	INTEREST	Monthly Interest	$1.98	$562.82
11/04/1998	INTEREST	Monthly Interest	$1.98	$560.84
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.01	$558.86
10/05/1998	INTEREST	Monthly Interest	$1.98	$552.85
09/01/1998	INTEREST	Monthly Interest	$1.98	$550.87
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.41	$548.89
07/31/1998	INTEREST	Monthly Interest	$1.98	$546.48
07/13/1998	BILL	BLOCK, N RAY & SHARRON A	$240.12	$544.50
07/02/1998	INTEREST	Monthly Interest	$1.98	$304.38
07/02/1998	INTEREST	Monthly Interest	$1.98	$302.40
06/02/1998	PENALTY	Certification fee	$2.00	$300.42
06/02/1998	INTEREST	Monthly Interest	$19.76	$298.42
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$278.66
03/25/1998	PENALTY	Postage Costs	$1.00	$273.66
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.60	$272.66
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.67	$256.06
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.93	$245.39
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.38	$239.46
07/14/1997	BILL	BLOCK, N RAY & SHARRON A	$237.08	$237.08
10/24/1996	PAYMENT	NOVIKOFF, PETER	$-238.34	$0.00
10/24/1996	AMENDMENT	paid within time allowed	$-5.90	$238.34
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.90	$244.24
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.36	$238.34
07/18/1996	BILL	BLOCK, N RAY & SHARRON A	$235.98	$235.98