Tax Account 019-454-60

Print Page · · Payments Cart · New Search

Owners

CASSINELLI, DENNIS & MARY TRS
136 PEBBLE DR
DAYTON, NV 89403-0000

CASSINELLI, MARY TRS

Account Summary

Account ID	019-454-60
Account Type	Real Estate
Location	136 PEBBLE DR DAYTON VALLEY
Balance	$543.00
Currently Due	$0.00

Account ID

019-454-60

Account Type

Real Estate

Location

136 PEBBLE DR
DAYTON VALLEY

Balance

$543.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,172.80
Total	$2,172.80
Paid	$1,629.80
Balance	$543.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,172.80

Total

$2,172.80

Paid

$1,629.80

Balance

$543.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

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	$543.80	$0.00	$543.80	$543.80	$0.00
2	10/07/2024	10/17/2024	Paid	$543.00	$0.00	$543.00	$543.00	$0.00
3	01/06/2025	01/16/2025	Paid	$543.00	$0.00	$543.00	$543.00	$0.00
4	03/03/2025	03/13/2025	Due	$543.00	$0.00	$543.00	$0.00	$543.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,109.57	$0.00	$2,109.57	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,736.90	$0.00	$1,736.90	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,686.37	$0.00	$1,686.37	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,636.43	$0.00	$1,636.43	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,588.80	$0.00	$1,588.80	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,542.57	$0.00	$1,542.57	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,497.67	$0.00	$1,497.67	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,459.76	$0.00	$1,459.76	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-543.00	$543.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-543.00	$1,086.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-543.80	$1,629.00
07/16/2024	BILL	CASSINELLI, DENNIS & MARY TRS	$2,172.80	$2,172.80
02/26/2024	PAYMENT	M CASSINEL ACH NORW - 035605989	$-527.00	$0.00
12/19/2023	PAYMENT	M CASSINEL ACH NORW - 035353154	$-527.00	$527.00
09/19/2023	PAYMENT	M CASSINEL ACH NORW - 035047748	$-527.00	$1,054.00
07/27/2023	PAYMENT	M CASSINEL ACH NORW - 034848892	$-528.57	$1,581.00
07/17/2023	BILL	CASSINELLI, DENNIS & MARY TRS	$2,109.57	$2,109.57
02/21/2023	PAYMENT	D CASSINEL ACH NORW - 034165815	$-434.00	$0.00
12/23/2022	PAYMENT	D CASSINEL ACH NORW - 033876139	$-434.00	$434.00
09/14/2022	PAYMENT	D CASSINEL ACH NORW - 033458057	$-434.00	$868.00
08/11/2022	PAYMENT	D CASSINEL ACH NORW - 033193759	$-434.90	$1,302.00
07/15/2022	BILL	CASSINELLI, DENNIS & MARY	$1,736.90	$1,736.90
02/23/2022	PAYMENT	D CASSINEL ACH NORW - 032328721	$-421.56	$0.00
12/22/2021	PAYMENT	D CASSINEL ACH NORW - 031896522	$-421.56	$421.56
10/04/2021	PAYMENT	D CASSINEL ACH NORW - 031292014	$-421.56	$843.12
08/16/2021	PAYMENT	D CASSINEL ACH NORW - 030939874	$-421.69	$1,264.68
07/14/2021	BILL	CASSINELLI, DENNIS & MARY	$1,686.37	$1,686.37
02/26/2021	PAYMENT	D CASSINEL ACH NORW - 029538139	$-408.00	$0.00
01/04/2021	PAYMENT	D CASSINEL ACH NORW - 028948432	$-408.00	$408.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-408.00	$816.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$412.43	$1,224.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-412.43	$811.57
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-412.43	$1,224.00
07/09/2020	BILL	CASSINELLI, DENNIS & MARY	$1,636.43	$1,636.43
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-396.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-396.00	$396.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-396.00	$792.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-400.80	$1,188.00
07/10/2019	BILL	CASSINELLI, DENNIS & MARY	$1,588.80	$1,588.80
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-385.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-385.00	$385.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-385.00	$770.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-387.57	$1,155.00
07/10/2018	BILL	CASSINELLI, DENNIS & MARY	$1,542.57	$1,542.57
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-374.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-374.00	$374.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-374.00	$748.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-375.67	$1,122.00
07/10/2017	BILL	CASSINELLI, DENNIS & MARY	$1,497.67	$1,497.67
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-364.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-364.00	$364.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-364.00	$728.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-367.76	$1,092.00
07/11/2016	BILL	CASSINELLI, DENNIS & MARY	$1,459.76	$1,459.76
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-363.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-363.00	$363.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-363.00	$726.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-367.75	$1,089.00
07/07/2015	BILL	CASSINELLI, DENNIS & MARY	$1,456.75	$1,456.75
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-353.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-353.00	$353.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-353.00	$706.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-355.20	$1,059.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$355.20	$1,414.20
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-355.20	$1,059.00
07/08/2014	BILL	CASSINELLI, DENNIS & MARY	$1,414.20	$1,414.20
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-343.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-343.00	$343.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-343.00	$686.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-343.93	$1,029.00
07/08/2013	BILL	CASSINELLI, DENNIS & MARY	$1,372.93	$1,372.93
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-356.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-356.00	$356.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-356.00	$712.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-360.33	$1,068.00
07/10/2012	BILL	CASSINELLI, DENNIS & MARY	$1,428.33	$1,428.33
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-397.00	$0.00
11/30/2011	PAYMENT	LPS TITLE & SETTLEMENT SVC CHECK NUM: 110074185	$-397.00	$397.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-397.00	$794.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-397.98	$1,191.00
07/08/2011	BILL	CASSINELLI, DENNIS & MARY TRS	$1,588.98	$1,588.98
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-409.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-409.00	$409.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-409.00	$818.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-412.51	$1,227.00
07/08/2010	BILL	CASSINELLI, DENNIS & MARY TRS	$1,639.51	$1,639.51
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-431.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-431.00	$431.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-431.00	$862.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-433.79	$1,293.00
07/06/2009	BILL	CASSINELLI, DENNIS & MARY TRS	$1,726.79	$1,726.79
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-418.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-418.00	$418.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-418.00	$836.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-422.47	$1,254.00
07/15/2008	BILL	CASSINELLI, DENNIS & MARY TRS	$1,676.47	$1,676.47
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-406.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-406.00	$406.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-406.00	$812.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-409.65	$1,218.00
07/12/2007	BILL	CASSINELLI, DENNIS & MARY TRS	$1,627.65	$1,627.65
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-394.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-394.00	$394.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-394.00	$788.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-398.06	$1,182.00
07/12/2006	BILL	CASSINELLI, DENNIS & MARY TRS	$1,580.06	$1,580.06
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-383.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-383.00	$383.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-383.00	$766.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-385.05	$1,149.00
07/15/2005	BILL	CASSINELLI, DENNIS & MARY TRS	$1,534.05	$1,534.05
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-381.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-381.00	$381.00
10/11/2004	PAYMENT	BANK OF AMERICA CHECK BANK: 11-35 NUM: 7108666	$-15.39	$762.00
10/11/2004	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3290721	$-765.84	$777.39
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$15.39	$1,543.23
07/08/2004	BILL	CASSINELLI, DENNIS A & MARY	$1,527.84	$1,527.84
12/31/2003	PAYMENT	CASSINELLI, DENNIS A & MARY CHECK BANK: 94-7074 NUM: 3825	$-69.57	$0.00
10/10/2003	PAYMENT	CASSINELLI, DENNIS A & MARY CHECK BANK: 94-7074 NUM: 3707	$-69.57	$69.57
10/10/2003	PAYMENT	CASSINELLI, DENNIS A & MARY CHECK BANK: 94-169 NUM: 13492	$-69.57	$139.14
08/05/2003	PAYMENT	CASSINELLI, DENNIS A & MARY CHECK BANK: 94-7074 NUM: 3651	$-69.58	$208.71
07/18/2003	BILL	CASSINELLI, DENNIS A & MARY	$278.29	$278.29
02/26/2003	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1702	$-67.00	$0.00
12/23/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1668	$-67.00	$67.00
09/27/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1600	$-67.00	$134.00
08/27/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1565	$-68.18	$201.00
07/12/2002	BILL	DAYTON VALLEY INVESTORS LLC	$269.18	$269.18
03/07/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1482	$-66.08	$0.00
01/11/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1467	$-66.08	$66.08
10/03/2001	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1420	$-66.08	$132.16
08/20/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1378	$-66.29	$198.24
07/12/2001	BILL	DAYTON VALLEY INVESTORS LLC	$264.53	$264.53
03/12/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1196	$-64.72	$0.00
01/11/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1137	$-64.72	$64.72
11/30/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 4909	$-67.31	$129.44
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.59	$196.75
08/23/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1105	$-64.99	$194.16
07/17/2000	BILL	DAYTON VALLEY INVESTORS LLC	$259.15	$259.15
05/01/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1076	$-146.36	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$146.36
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$151.36
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.84	$146.36
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.74	$139.52
10/15/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1032	$-68.39	$136.78
08/18/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1020	$-68.62	$205.17
07/17/1999	BILL	DAYTON VALLEY INVESTORS LLC	$273.79	$273.79
01/14/1999	PAYMENT	STEWART TITLE CHECK	$-288.58	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.98	$288.58
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.79	$281.60
07/13/1998	BILL	COMLAW NO 445 LIMITED	$278.81	$278.81
05/15/1998	PAYMENT	STEWART TITLE CHECK	$-1,031.19	$0.00
05/15/1998	AMENDMENT	adj penalties per bankr order	$-44.31	$1,031.19
05/05/1998	AMENDMENT	remove publ fee	$-5.00	$1,075.50
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,080.50
05/01/1998	INTEREST	Monthly Interest	$4.52	$1,075.50
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$1,070.98
03/25/1998	INTEREST	Monthly Interest	$4.52	$1,068.21
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.38	$1,063.69
03/04/1998	INTEREST	Monthly Interest	$4.52	$1,044.31
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.46	$1,039.79
01/02/1998	INTEREST	Monthly Interest	$4.52	$1,027.33
12/03/1997	INTEREST	Monthly Interest	$4.52	$1,022.81
11/06/1997	INTEREST	Monthly Interest	$4.52	$1,018.29
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.93	$1,013.77
10/02/1997	INTEREST	Monthly Interest	$4.52	$1,006.84
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.77	$1,002.32
09/02/1997	INTEREST	Monthly Interest	$4.52	$999.55
08/01/1997	INTEREST	Monthly Interest	$4.52	$995.03
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$276.88	$990.51
07/01/1997	INTEREST	Monthly Interest	$4.52	$713.63
06/03/1997	INTEREST	Monthly Interest	$25.17	$709.11
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$683.94
05/02/1997	INTEREST	Monthly Interest	$2.23	$678.94
03/26/1997	INTEREST	Monthly Interest	$2.23	$676.71
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$19.27	$674.48
03/04/1997	INTEREST	Monthly Interest	$2.23	$655.21
02/03/1997	INTEREST	Monthly Interest	$2.23	$652.98
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.39	$650.75
01/07/1997	INTEREST	Monthly Interest	$2.23	$638.36
12/03/1996	INTEREST	Monthly Interest	$2.23	$636.13
11/15/1996	INTEREST	Monthly Interest	$2.23	$633.90
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.89	$631.67
10/02/1996	INTEREST	Monthly Interest	$2.23	$624.78
09/11/1996	INTEREST	Monthly Interest	$2.23	$622.55
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.76	$620.32
08/02/1996	INTEREST	Monthly Interest	$2.23	$617.56
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$275.34	$615.33
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$71.81	$339.99
07/01/1995	BILL	JOHN LAWRENCE (NEVADA) INC	$268.18	$268.18