Tax Account 019-455-14

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Owners

ROGERS, MICHAEL P & DENA M
98 DEERFIELD CT
DAYTON, NV 89403-0000

ROGERS, DENA M

Account Summary

Account ID	019-455-14
Account Type	Real Estate
Location	417 CHANNEL DR DAYTON VALLEY
Balance	$4,679.66
Currently Due	$3,341.66

Account ID

019-455-14

Account Type

Real Estate

Location

417 CHANNEL DR
DAYTON VALLEY

Balance

$4,679.66

Currently Due

$3,341.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,785.19
Total	$1,785.19
Paid	$0.00
Balance	$1,785.19
Due	$3,341.66
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

$1,785.19

Total

$1,785.19

Paid

$0.00

Balance

$1,785.19

Due

$3,341.66

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	$447.19	$0.00	$447.19	$0.00	$3,341.66
2	10/07/2024	10/17/2024	Due	$446.00	$0.00	$446.00	$0.00	$3,787.66
3	01/06/2025	01/16/2025	Due	$446.00	$0.00	$446.00	$0.00	$4,233.66
4	03/03/2025	03/13/2025	Due	$446.00	$0.00	$446.00	$0.00	$4,679.66

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,653.11	$248.05	$0.00	$2,066.48	$2,894.47
2022/2023 REAL ESTATE TAXES	$1,304.50	$58.70	$665.56	$827.99	$827.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$1,212.01	$181.21	$1,534.17	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,117.81	$21.59	$1,139.40	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,047.68	$0.00	$1,047.68	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$997.84	$35.02	$1,032.86	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$957.67	$76.73	$1,034.40	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$933.45	$140.12	$1,073.57	$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	.00	1.82	1.82
2022-2023	S32	Dayton Valley GW	1.97	1.01	.96	.96
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	ROGERS, MICHAEL P & DENA M	$1,785.19	$4,679.66
07/09/2024	INTEREST	INTEREST FOR 07/2024	$19.21	$2,894.47
07/01/2024	INTEREST	INTEREST FOR 07/2024	$19.21	$2,875.26
06/03/2024	INTEREST	INTEREST FOR 06/2024	$137.76	$2,856.05
06/03/2024	INTEREST	INTEREST FOR 06/2024	$5.43	$2,718.29
05/01/2024	INTEREST	INTEREST FOR 05/2024	$5.43	$2,712.86
04/01/2024	INTEREST	INTEREST FOR 04/2024	$5.43	$2,707.43
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$115.72	$2,702.00
03/01/2024	INTEREST	INTEREST FOR 03/2024	$5.43	$2,586.28
02/01/2024	INTEREST	INTEREST FOR 02/2024	$5.43	$2,580.85
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$74.41	$2,575.42
01/02/2024	INTEREST	INTEREST FOR 01/2024	$5.43	$2,501.01
12/01/2023	INTEREST	INTEREST FOR 12/2023	$5.43	$2,495.58
11/01/2023	INTEREST	INTEREST FOR 11/2023	$5.43	$2,490.15
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.36	$2,484.72
10/02/2023	INTEREST	INTEREST FOR 10/2023	$5.43	$2,443.36
09/05/2023	INTEREST	INTEREST FOR 09/2023	$5.43	$2,437.93
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.56	$2,432.50
07/17/2023	BILL	ROGERS, MICHAEL P & DENA M	$1,653.11	$2,415.94
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.43	$762.83
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.43	$757.40
06/05/2023	INTEREST	INTEREST FOR 06/2023	$54.33	$751.97
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.60	$697.64
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.04	$665.04
10/06/2022	PAYMENT	DENA ROGERS PNP PNP - 122100406	$-2,199.73	$652.00
10/04/2022	INTEREST	INTEREST FOR 10/2022	$10.07	$2,851.73
09/01/2022	INTEREST	INTEREST FOR 09/2022	$10.07	$2,841.66
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.06	$2,831.59
07/15/2022	BILL	ROGERS, MICHAEL P & DENA M	$1,304.50	$2,818.53
07/08/2022	INTEREST	INTEREST FOR 07/2022	$10.07	$1,514.03
07/01/2022	INTEREST	INTEREST FOR 07/2022	$10.07	$1,503.96
06/06/2022	INTEREST	INTEREST FOR 06/2022	$100.67	$1,493.89
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,393.22
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,390.22
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$84.56	$1,389.22
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.09	$1,304.66
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$54.36	$1,292.57
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.20	$1,238.21
07/14/2021	BILL	ROGERS, MICHAEL P & DENA M	$1,208.01	$1,208.01
03/04/2021	PAYMENT	MICHAEL P DENA M ROGERS PNP PNP - 89957805	$-312.00	$0.00
01/21/2021	AMENDMENT	ADJ PEN FOR INCORRECT PYMT	$-1.31	$312.00
01/21/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.31	$313.31
01/21/2021	ADJUST	ROUNDY, SUE CHECK 020100223076471 REASON: CUST PAID WRONG APN	$312.00	$312.00
01/04/2021	PAYMENT	MICHAEL P DENA M ROGERS PNP PNP - 86607783	$-827.40	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.36	$827.40
10/15/2020	PAYMENT	ROUNDY, SUE CHECK BANK: WF INTERNET NUM: 020100223076471	$-312.00	$817.04
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.23	$1,129.04
08/17/2020	ADJUST	REMOVE TO POST TO 29-551-02 BANK: WF INTERNET NUM: 020081423038827	$313.34	$1,117.81
08/17/2020	VOID	ROUNDY, SUE CHECK BANK: WF INTERNET NUM: 020081423038827	$-313.34	$804.47
07/09/2020	BILL	ROGERS, MICHAEL P & DENA M	$1,117.81	$1,117.81
08/28/2019	PAYMENT	MICHAEL ROGERS CORK: D BANK: PNP INTERNET NUM: 63325126	$-1,047.68	$0.00
07/10/2019	BILL	ROGERS, MICHAEL P & DENA M	$1,047.68	$1,047.68
01/14/2019	PAYMENT	MIKE ROGER CORK: D BANK: PNP INTERNET NUM: 53305167	$-1,032.86	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.99	$1,032.86
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.03	$1,007.87
07/10/2018	BILL	ROGERS, MICHAEL P & DENA M	$997.84	$997.84
02/27/2018	PAYMENT	MICHAEL ROGERS CORK: D BANK: PNP INTERNET NUM: 41119743	$-1,034.40	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$43.12	$1,034.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.98	$991.28
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.63	$967.30
07/10/2017	BILL	ROGERS, MICHAEL P & DENA M	$957.67	$957.67
03/21/2017	PAYMENT	MICHAEL ROGERS CORK: D BANK: PNP INTERNET NUM: 30839130	$-1,073.57	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$65.34	$1,073.57
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$42.03	$1,008.23
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.37	$966.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.38	$942.83
07/11/2016	BILL	ROGERS, MICHAEL P & DENA M	$933.45	$933.45
03/07/2016	PAYMENT	MICHAEL ROGERS CORK: D BANK: PNP INTERNET NUM: 23045915	$-232.00	$0.00
01/13/2016	PAYMENT	TICOR TITLE CHECK NUM: 10000770	$-232.00	$232.00
10/07/2015	PAYMENT	ROUNDY, SUE CHECK NUM: 143	$-232.00	$464.00
08/19/2015	PAYMENT	ROUNDY, SUE CHECK NUM: 142	$-235.49	$696.00
07/07/2015	BILL	ROUNDY, SUE	$931.49	$931.49
03/10/2015	PAYMENT	ROUNDY, SUE CHECK NUM: 139	$-225.00	$0.00
01/06/2015	PAYMENT	ROUNDY, SUE CHECK NUM: 138	$-225.00	$225.00
09/30/2014	PAYMENT	ROUNDY, SUE CHECK NUM: 137	$-225.00	$450.00
08/06/2014	PAYMENT	FIGEARO, SUE CHECK NUM: 132	$-229.23	$675.00
07/08/2014	BILL	FIGEARO, SUE	$904.23	$904.23
02/25/2014	PAYMENT	FIGEARO, SUE CHECK NUM: 131	$-446.76	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.76	$446.76
10/11/2013	PAYMENT	FIGEARO, SUE CHECK NUM: 130	$-219.00	$438.00
08/19/2013	PAYMENT	FIGEARO, SUE CHECK NUM: 129	$-220.82	$657.00
07/08/2013	BILL	FIGEARO, SUE	$877.82	$877.82
03/14/2013	PAYMENT	FIGEARO, SUE CHECK NUM: 126	$-232.00	$0.00
01/09/2013	PAYMENT	FIGEARO, SUE CHECK NUM: 125	$-232.00	$232.00
10/02/2012	PAYMENT	FIGEARO, SUE CHECK NUM: 124	$-232.00	$464.00
08/23/2012	PAYMENT	FIGEARO, SUE CHECK NUM: 123	$-234.98	$696.00
07/10/2012	BILL	FIGEARO, SUE	$930.98	$930.98
03/14/2012	PAYMENT	SUE FIGEARO CORK: D BANK: PNP INTERNET NUM: 7893169	$-256.00	$0.00
12/23/2011	PAYMENT	FIGEARO, SUE CHECK NUM: 122	$-256.00	$256.00
10/07/2011	PAYMENT	FIGEARO, SUE CHECK NUM: 1520	$-256.00	$512.00
08/25/2011	PAYMENT	SUE FIGEARO CHECK BANK: PNP INTERNET NUM: 6953762	$-257.38	$768.00
07/08/2011	BILL	FIGEARO, SUE	$1,025.38	$1,025.38
02/28/2011	PAYMENT	ROUNDY, SUE CHECK NUM: 105	$-263.00	$0.00
01/05/2011	PAYMENT	FIGEARO, SUE CHECK NUM: 11067246	$-263.00	$263.00
10/04/2010	PAYMENT	FIGEARO,SUE CHECK BANK: 94-7074 NUM: 99	$-263.00	$526.00
08/16/2010	PAYMENT	FIGEARO, SUE CHECK BANK: 94-7074 NUM: 95	$-266.67	$789.00
07/08/2010	BILL	ROUNDY, SUE	$1,055.67	$1,055.67
02/23/2010	PAYMENT	FIGEARO, SUE CHECK BANK: 94-7074 NUM: 1473	$-302.06	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.46	$302.06
01/05/2010	PAYMENT	ROUNDY, SUE CHECK BANK: 94-8014 NUM: 1086	$-290.00	$301.60
10/29/2009	PAYMENT	FIGEARO, SUE CHECK BANK: 94-8014 NUM: 1080	$-290.00	$591.60
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.60	$881.60
08/18/2009	PAYMENT	ROUNDY, SUE CHECK BANK: 94-8014 NUM: 1077	$-291.53	$870.00
07/06/2009	BILL	ROUNDY, SUE	$1,161.53	$1,161.53
03/31/2009	PAYMENT	ROUNDY, SUE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-288.00	$0.00
03/31/2009	AMENDMENT	REMOVE PENALTY	$-11.52	$288.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.52	$299.52
01/09/2009	PAYMENT	ROUNDY, SUE CORK: D BANK: CREDIT CARD NUM: VISA	$-288.00	$288.00
10/06/2008	PAYMENT	ROUNDY, SUE CORK: D BANK: CREDIT CARD NUM: M/C	$-288.00	$576.00
08/15/2008	PAYMENT	ROUNDY, SUE CORK: D BANK: CREDIT CARD NUM: M/C	$-290.50	$864.00
07/15/2008	BILL	ROUNDY, SUE	$1,154.50	$1,154.50
03/13/2008	PAYMENT	ROUNDY, SUE CORK: D BANK: CREDIT CARD NUM: M/C	$-280.00	$0.00
01/08/2008	PAYMENT	ROUNDY, SUE CORK: D BANK: CREDIT CARD NUM: M/C	$-280.00	$280.00
10/03/2007	PAYMENT	ROUNDY, SUE CORK: D BANK: CREDIT CARD NUM: M/C	$-280.00	$560.00
08/17/2007	PAYMENT	ROUNDY, SUE CORK: D BANK: CREDIT CARD NUM: M/C	$-280.90	$840.00
07/12/2007	BILL	ROUNDY, SUE	$1,120.90	$1,120.90
03/05/2007	PAYMENT	ROUNDY, SUE CORK: D BANK: CREDIT CARD NUM: M.C.	$-271.00	$0.00
01/05/2007	PAYMENT	ROUNDY, SUE CHECK BANK: 94-8014 NUM: 1005	$-552.84	$271.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.84	$823.84
08/24/2006	PAYMENT	CORK: D BANK: CREDIT CARD NUM: VISA	$-275.07	$813.00
07/12/2006	BILL	ROUNDY, SUE	$1,088.07	$1,088.07
04/11/2006	PAYMENT	ROUNDY, SUE CHECK BANK: 94-7074 NUM: 1407	$-274.56	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.56	$274.56
11/23/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2586	$-264.00	$264.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-264.00	$528.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-264.39	$792.00
07/15/2005	BILL	ROUNDY, SUSAN O	$1,056.39	$1,056.39
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-263.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-263.00	$263.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-263.00	$526.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-263.40	$789.00
07/08/2004	BILL	ROUNDY, SUSAN O	$1,052.40	$1,052.40
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-241.84	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-241.84	$241.84
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-241.84	$483.68
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-241.87	$725.52
07/18/2003	BILL	ROUNDY, SUSAN O	$967.39	$967.39
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-238.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-238.00	$238.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-238.00	$476.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-238.65	$714.00
07/12/2002	BILL	ROUNDY, SUSAN O	$952.65	$952.65
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-232.41	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-232.41	$232.41
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-232.41	$464.82
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-232.62	$697.23
07/12/2001	BILL	ROUNDY, SUSAN O	$929.85	$929.85
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-227.69	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2532926	$-227.69	$227.69
10/04/2000	PAYMENT	COLONIA MORTGAGE CO CHECK BANK: 61-141 NUM: 754947	$-227.69	$455.38
08/22/2000	PAYMENT	COLONIAL MORTGAGE CO CHECK BANK: 61-141 NUM: 741969	$-227.87	$683.07
07/17/2000	BILL	ROUNDY, SUSAN O	$910.94	$910.94
03/06/2000	PAYMENT	COLONIA MTGE CO CHECK BANK: 61-141 NUM: 677191	$-240.54	$0.00
01/06/2000	PAYMENT	COLONIAL MTGE CO CHECK BANK: 61-141 NUM: 642344	$-240.54	$240.54
10/01/1999	PAYMENT	COLONIAL MORTGAGE CHECK BANK: 61-141 NUM: 599486	$-240.54	$481.08
08/16/1999	PAYMENT	COLONIA MORTGAGE CO CHECK BANK: 61-141 NUM: 583227	$-240.74	$721.62
07/17/1999	BILL	DAVIDSON, JACKIE D & VENITA J	$962.36	$962.36
03/02/1999	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-1,088.03	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$45.34	$1,088.03
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$25.19	$1,042.69
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.08	$1,017.50
07/13/1998	BILL	HUDAK, GEORGE P & HELEN L	$1,007.42	$1,007.42
03/10/1998	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-2,347.97	$0.00
03/10/1998	AMENDMENT	remove interest	$-8.17	$2,347.97
03/04/1998	INTEREST	Monthly Interest	$8.20	$2,356.14
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$44.54	$2,347.94
01/02/1998	INTEREST	Monthly Interest	$8.20	$2,303.40
12/03/1997	INTEREST	Monthly Interest	$8.20	$2,295.20
11/06/1997	INTEREST	Monthly Interest	$8.20	$2,287.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$24.75	$2,278.80
10/02/1997	INTEREST	Monthly Interest	$8.20	$2,254.05
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.90	$2,245.85
09/02/1997	INTEREST	Monthly Interest	$8.20	$2,235.95
08/01/1997	INTEREST	Monthly Interest	$8.20	$2,227.75
07/14/1997	BILL	HUDAK, GEORGE P & HELEN L	$989.60	$2,219.55
07/01/1997	INTEREST	Monthly Interest	$8.20	$1,229.95
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$1,221.75
06/03/1997	INTEREST	Monthly Interest	$82.01	$1,218.75
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,136.74
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$68.89	$1,131.74
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$44.29	$1,062.85
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$24.61	$1,018.56
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.85	$993.95
07/18/1996	BILL	HUDAK, GEORGE P & HELEN L	$984.10	$984.10