Tax Account 019-454-61

Print Page · · Payments Cart · New Search

Owners

WHITE, RICHARD T
138 PEBBLE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-454-61
Account Type	Real Estate
Location	138 PEBBLE DR DAYTON VALLEY
Balance	$2,849.24
Currently Due	$713.24

Account ID

019-454-61

Account Type

Real Estate

Location

138 PEBBLE DR
DAYTON VALLEY

Balance

$2,849.24

Currently Due

$713.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,849.24
Total	$2,849.24
Paid	$0.00
Balance	$2,849.24
Due	$713.24
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,849.24

Total

$2,849.24

Paid

$0.00

Balance

$2,849.24

Due

$713.24

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$713.24	$0.00	$713.24	$0.00	$713.24
2	10/07/2024	10/17/2024	Due	$712.00	$0.00	$712.00	$0.00	$1,425.24
3	01/06/2025	01/16/2025	Due	$712.00	$0.00	$712.00	$0.00	$2,137.24
4	03/03/2025	03/13/2025	Due	$712.00	$0.00	$712.00	$0.00	$2,849.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,638.33	$0.00	$2,638.33	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,136.61	$0.00	$2,136.61	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,978.50	$0.00	$1,978.50	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,831.22	$0.00	$1,831.22	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,716.29	$0.00	$1,716.29	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,634.61	$0.00	$1,634.61	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,568.78	$0.00	$1,568.78	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,529.06	$0.00	$1,529.06	$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	.00	1.82	.53
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
07/16/2024	BILL	WHITE, RICHARD T	$2,849.24	$2,849.24
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-659.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-659.00	$659.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-659.00	$1,318.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-661.33	$1,977.00
07/17/2023	BILL	WHITE, RICHARD T	$2,638.33	$2,638.33
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-534.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-534.00	$534.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-534.00	$1,068.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-534.61	$1,602.00
07/15/2022	BILL	WHITE, RICHARD T	$2,136.61	$2,136.61
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-494.57	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-494.57	$494.57
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-494.57	$989.14
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-494.79	$1,483.71
07/14/2021	BILL	WHITE, RICHARD T	$1,978.50	$1,978.50
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-457.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-457.00	$457.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-457.00	$914.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$460.22	$1,371.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-460.22	$910.78
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-460.22	$1,371.00
07/09/2020	BILL	WHITE, RICHARD T	$1,831.22	$1,831.22
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-428.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-428.00	$428.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-428.00	$856.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-432.29	$1,284.00
07/10/2019	BILL	WHITE, RICHARD T	$1,716.29	$1,716.29
12/28/2018	PAYMENT	SERVICELINK CHECK NUM: 0060702316	$-408.00	$0.00
12/21/2018	PAYMENT	CORELOGIC CHECK NUM: 77184803	$-408.00	$408.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-408.00	$816.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-410.61	$1,224.00
07/10/2018	BILL	WHITE, RICHARD T & TRACY	$1,634.61	$1,634.61
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$391.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-391.00	$782.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-395.78	$1,173.00
07/10/2017	BILL	WHITE, RICHARD T & TRACY	$1,568.78	$1,568.78
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-381.00	$381.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-381.00	$762.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$381.00	$1,143.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-381.00	$762.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-386.06	$1,143.00
07/11/2016	BILL	WHITE, RICHARD T & TRACY	$1,529.06	$1,529.06
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-381.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$381.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-381.00	$762.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-382.92	$1,143.00
07/07/2015	BILL	WHITE, RICHARD T & TRACY	$1,525.92	$1,525.92
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-369.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-369.00	$369.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-369.00	$738.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-371.49	$1,107.00
07/08/2014	BILL	WHITE, RICHARD T & TRACY	$1,478.49	$1,478.49
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-354.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-354.00	$354.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-354.00	$708.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-356.83	$1,062.00
07/08/2013	BILL	WHITE, RICHARD T & TRACY	$1,418.83	$1,418.83
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-372.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-372.00	$372.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-372.00	$744.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-374.32	$1,116.00
07/10/2012	BILL	WHITE, RICHARD T & TRACY	$1,490.32	$1,490.32
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-414.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-414.00	$414.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-414.00	$828.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-417.19	$1,242.00
07/08/2011	BILL	WHITE, RICHARD T & TRACY	$1,659.19	$1,659.19
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-427.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-427.00	$427.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-427.00	$854.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-431.24	$1,281.00
07/08/2010	BILL	WHITE, RICHARD T & TRACY	$1,712.24	$1,712.24
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-452.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-452.00	$452.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-452.00	$904.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-455.91	$1,356.00
07/06/2009	BILL	WHITE, RICHARD T & TRACY	$1,811.91	$1,811.91
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-476.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-476.00	$476.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-476.00	$952.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-480.55	$1,428.00
07/15/2008	BILL	WHITE, RICHARD T & TRACY	$1,908.55	$1,908.55
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-459.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-459.00	$459.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-459.00	$918.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-463.11	$1,377.00
07/12/2007	BILL	WHITE, RICHARD T & TRACY	$1,840.11	$1,840.11
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-432.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$432.00	$432.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-432.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-432.00	$432.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-432.00	$864.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-434.21	$1,296.00
07/12/2006	BILL	WHITE, RICHARD T & TRACY	$1,730.21	$1,730.21
02/23/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 80086825	$-400.00	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 80079543	$-400.00	$400.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-400.00	$800.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-402.07	$1,200.00
07/15/2005	BILL	WHITE, RICHARD T & TRACY	$1,602.07	$1,602.07
03/16/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 67-1 NUM: 40339302	$-108.48	$0.00
03/16/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5237549	$-1,194.00	$108.48
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$48.89	$1,302.48
01/04/2005	PAYMENT	HOMECOMING FINANCIAL CHECK BANK: 56-382 NUM: 5113929	$-398.00	$1,253.59
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$39.98	$1,651.59
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$16.06	$1,611.61
07/08/2004	BILL	WHITE, RICHARD T & TRACY	$1,595.55	$1,595.55
04/20/2004	PAYMENT	TRACY WHITE CORK: D BANK: CREDIT CARD NUM: VISA	$-72.35	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.78	$72.35
12/19/2003	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 282541	$-69.57	$69.57
09/29/2003	PAYMENT	CORNERSTONE, LLC CHECK BANK: 94-181 NUM: 1121	$-69.57	$139.14
08/14/2003	PAYMENT	CORNERSTONE, LLC CHECK BANK: 94-181 NUM: 1033	$-69.58	$208.71
07/18/2003	BILL	KEITH, DON	$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