Tax Account 019-465-05

Print Page · · Payments Cart · New Search

Owners

REW, DENNIS JOEL & JACKLYN C
309 PHYLLIS WAY
STAGECOACH, NV 89429-0000

REW, JACKLYN C

Account Summary

Account ID	019-465-05
Account Type	Real Estate
Location	309 PHYLLIS WAY STAGECOACH
Balance	$546.00
Currently Due	$0.00

Account ID

019-465-05

Account Type

Real Estate

Location

309 PHYLLIS WAY
STAGECOACH

Balance

$546.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,187.32
Total	$2,187.32
Paid	$1,641.32
Balance	$546.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,187.32

Total

$2,187.32

Paid

$1,641.32

Balance

$546.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	Paid	$549.32	$0.00	$549.32	$549.32	$0.00
2	10/07/2024	10/17/2024	Paid	$546.00	$0.00	$546.00	$546.00	$0.00
3	01/06/2025	01/16/2025	Paid	$546.00	$0.00	$546.00	$546.00	$0.00
4	03/03/2025	03/13/2025	Due	$546.00	$0.00	$546.00	$0.00	$546.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,034.33	$0.00	$2,034.33	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,760.62	$0.00	$1,760.62	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,639.24	$0.00	$1,639.24	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,525.99	$0.00	$1,525.99	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,437.78	$0.00	$1,437.78	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,375.08	$0.00	$1,375.08	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$310.64	$0.00	$310.64	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$305.86	$0.00	$305.86	$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	90.06	29.94	.00
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.00
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
12/31/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-546.00	$546.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-546.00	$1,092.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-549.32	$1,638.00
07/16/2024	BILL	REW, DENNIS JOEL & JACKLYN C	$2,187.32	$2,187.32
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-508.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-508.00	$508.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-508.00	$1,016.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-510.33	$1,524.00
07/17/2023	BILL	REW, DENNIS JOEL & JACKLYN C	$2,034.33	$2,034.33
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-440.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-440.00	$440.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-440.00	$880.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-440.62	$1,320.00
07/15/2022	BILL	REW, DENNIS JOEL & JACKLYN C	$1,760.62	$1,760.62
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-409.76	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-409.56	$409.76
09/14/2021	PAYMENT	STEWART TITLE COMPANY CHECK 18974	$-409.96	$819.32
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-409.96	$1,229.28
07/14/2021	BILL	DOWNEY, JACKLYN C	$1,639.24	$1,639.24
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-381.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-381.00	$381.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$762.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$382.99	$1,143.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-382.99	$760.01
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-382.99	$1,143.00
07/09/2020	BILL	DOWNEY, JACKLYN C	$1,525.99	$1,525.99
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-359.00	$359.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$718.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-360.78	$1,077.00
07/10/2019	BILL	DOWNEY, JACKLYN C	$1,437.78	$1,437.78
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$343.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-343.00	$686.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-346.08	$1,029.00
07/10/2018	BILL	DOWNEY, JACKLYN C	$1,375.08	$1,375.08
08/11/2017	PAYMENT	CMH HOMES INC CHECK NUM: 4917842	$-231.00	$0.00
07/20/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 17296	$-79.64	$231.00
07/10/2017	BILL	KREIL, MARSHALL & CELIA TR ETA	$310.64	$310.64
08/16/2016	PAYMENT	KREIL, MARSHALL & CELIA TR ETA CHECK NUM: 5380	$-305.86	$0.00
07/11/2016	BILL	KREIL, MARSHALL & CELIA TR ETA	$305.86	$305.86
08/18/2015	PAYMENT	KREIL, MARSHALL & CELIA TR ETA CHECK NUM: 5161	$-305.76	$0.00
07/07/2015	BILL	KREIL, MARSHALL & CELIA TR ETA	$305.76	$305.76
08/21/2014	PAYMENT	KREIL, MARSHALL & CELIA CHECK NUM: 4949	$-305.61	$0.00
07/08/2014	BILL	KREIL, MARSHALL & CELIA TR ETA	$305.61	$305.61
08/22/2013	PAYMENT	KREIL, MARSHALL & CELIA TR ETA CHECK NUM: 4752	$-305.04	$0.00
07/08/2013	BILL	KREIL, MARSHALL & CELIA TR ETA	$305.04	$305.04
08/17/2012	PAYMENT	KREIL, MARSHALL & CELIA TR ETA CHECK NUM: 4538	$-297.61	$0.00
07/10/2012	BILL	KREIL, MARSHALL & CELIA TR ETA	$297.61	$297.61
08/03/2011	PAYMENT	KREIL, MARSHALL & CELIA TR ETA CHECK NUM: 4293	$-349.38	$0.00
07/08/2011	BILL	KREIL, MARSHALL & CELIA TR ETA	$349.38	$349.38
08/04/2010	PAYMENT	KREIL, MARSHALL & CELIA TR ETA CHECK BANK: 94-72 NUM: 4048	$-349.38	$0.00
07/08/2010	BILL	KREIL, MARSHALL & CELIA TR ETA	$349.38	$349.38
09/22/2009	PAYMENT	KREIL, MARSHALL & CELIA TR ETA CHECK BANK: 94-72 NUM: 3831	$-4.51	$0.00
09/01/2009	PAYMENT	KREIL, MARSHALL & CELIA TR ETA CHECK BANK: 94-72 NUM: 3822	$-439.82	$4.51
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.51	$444.33
07/06/2009	BILL	KREIL, MARSHALL & CELIA TR ETA	$439.82	$439.82
08/26/2008	PAYMENT	KREIL, MARSHALL OR CELIA CHECK BANK: 94-72 NUM: 3573	$-212.00	$0.00
08/26/2008	PAYMENT	KING, K W & M E CHECK BANK: 94-77 NUM: 9372	$-216.00	$212.00
07/15/2008	BILL	ZEOLITE RESEARCH INSTITUTE	$428.00	$428.00
08/06/2007	PAYMENT	KING, KENT CHECK BANK: 94-77 NUM: 9092	$-403.90	$0.00
07/12/2007	BILL	ZEOLITE RESEARCH INSTITUTE	$403.90	$403.90
07/28/2006	PAYMENT	KING, KENT W. & MARY ELLEN CHECK BANK: 94-77 NUM: 8835	$-381.38	$0.00
07/12/2006	BILL	ZEOLITE RESEARCH INSTITUTE	$381.38	$381.38
05/12/2006	PAYMENT	King, Kent w CHECK BANK: 94-77 NUM: 8790	$-1.45	$0.00
05/05/2006	PAYMENT	KING, KENT W & MARY ELLEN CHECK BANK: 94-77 NUM: 8784	$-774.67	$1.45
05/01/2006	INTEREST	Monthly Interest	$1.45	$776.12
03/31/2006	INTEREST	Monthly Interest	$1.45	$774.67
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.25	$773.22
03/03/2006	INTEREST	Monthly Interest	$1.45	$747.97
02/28/2006	AMENDMENT	add cert postage	$41.76	$746.52
02/13/2006	AMENDMENT	add title search fee	$100.00	$704.76
02/01/2006	INTEREST	Monthly Interest	$1.45	$604.76
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.24	$603.31
12/05/2005	INTEREST	Monthly Interest	$1.45	$587.07
11/03/2005	INTEREST	Monthly Interest	$1.45	$585.62
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.04	$584.17
10/04/2005	INTEREST	Monthly Interest	$1.45	$575.13
09/01/2005	INTEREST	Monthly Interest	$1.45	$573.68
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.63	$572.23
08/02/2005	INTEREST	Monthly Interest	$1.45	$568.60
07/15/2005	BILL	ZEOLITE RESEARCH INSTITUTE	$360.71	$567.15
07/07/2005	INTEREST	Monthly Interest	$1.45	$206.44
07/07/2005	INTEREST	Monthly Interest	$1.45	$204.99
06/07/2005	INTEREST	Monthly Interest	$14.48	$203.54
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.43	$189.06
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.44	$178.63
12/06/2004	PAYMENT	KING, KENT W CHECK BANK: 91-119 NUM: 137	$-833.06	$174.19
12/02/2004	INTEREST	Monthly Interest	$4.19	$1,007.25
11/01/2004	INTEREST	Monthly Interest	$4.19	$1,003.06
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.56	$998.87
10/04/2004	INTEREST	Monthly Interest	$4.19	$990.31
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.45	$986.12
08/02/2004	INTEREST	Monthly Interest	$4.19	$982.67
07/08/2004	BILL	ZEOLITE RESEARCH INSTITUTE	$341.22	$978.48
07/01/2004	INTEREST	Monthly Interest	$4.19	$637.26
07/01/2004	INTEREST	Monthly Interest	$4.19	$633.07
06/08/2004	INTEREST	Monthly Interest	$29.60	$628.88
05/03/2004	INTEREST	Monthly Interest	$1.37	$599.28
03/30/2004	INTEREST	Monthly Interest	$1.37	$597.91
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.71	$596.54
03/04/2004	INTEREST	Monthly Interest	$1.37	$572.83
02/02/2004	INTEREST	Monthly Interest	$1.37	$571.46
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.24	$570.09
01/05/2004	INTEREST	Monthly Interest	$1.37	$554.85
12/18/2003	INTEREST	Monthly Interest	$1.37	$553.48
12/01/2003	INTEREST	Monthly Interest	$1.37	$552.11
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.47	$550.74
10/02/2003	INTEREST	Monthly Interest	$1.37	$542.27
09/03/2003	INTEREST	Monthly Interest	$1.37	$540.90
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.39	$539.53
08/01/2003	INTEREST	Monthly Interest	$1.37	$536.14
07/18/2003	BILL	ZEOLITE RESEARCH INSTITUTE	$338.75	$534.77
07/01/2003	INTEREST	Monthly Interest	$1.37	$196.02
06/02/2003	INTEREST	Monthly Interest	$13.67	$194.65
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$180.98
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.20	$175.48
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.28	$167.28
09/24/2002	PAYMENT	WASSNER, STEPHEN R CHECK BANK: 16-351 NUM: 5829	$-1,028.19	$164.00
09/03/2002	INTEREST	Monthly Interest	$5.42	$1,192.19
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.40	$1,186.77
08/04/2002	INTEREST	Monthly Interest	$5.42	$1,183.37
07/12/2002	INTEREST	Monthly Interest	$5.42	$1,177.95
07/12/2002	BILL	ZEOLITE RESEARCH INSTITUTE	$331.08	$1,172.53
06/03/2002	INTEREST	Monthly Interest	$29.95	$841.45
05/01/2002	INTEREST	Monthly Interest	$2.69	$811.50
04/01/2002	INTEREST	Monthly Interest	$2.69	$808.81
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$22.90	$806.12
03/03/2002	INTEREST	Monthly Interest	$2.69	$783.22
02/06/2002	INTEREST	Monthly Interest	$2.69	$780.53
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.73	$777.84
01/03/2002	INTEREST	Monthly Interest	$2.69	$763.11
12/04/2001	INTEREST	Monthly Interest	$2.69	$760.42
11/01/2001	INTEREST	Monthly Interest	$2.69	$757.73
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.18	$755.04
10/01/2001	INTEREST	Monthly Interest	$2.69	$746.86
09/04/2001	INTEREST	Monthly Interest	$2.69	$744.17
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.28	$741.48
08/01/2001	INTEREST	Monthly Interest	$2.69	$738.20
07/12/2001	BILL	ZEOLITE RESEARCH INSTITUTE	$327.18	$735.51
07/02/2001	INTEREST	Monthly Interest	$2.69	$408.33
07/02/2001	INTEREST	Monthly Interest	$2.69	$405.64
06/05/2001	INTEREST	Monthly Interest	$26.89	$402.95
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$376.06
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.59	$371.06
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.52	$348.47
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.07	$333.95
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.23	$325.88
07/17/2000	BILL	ZEOLITE RESEARCH INSTITUTE	$322.65	$322.65
08/31/1999	PAYMENT	STEPHEN R WASSNER CHECK BANK: 16-351 NUM: 4936	$-181.25	$0.00
08/30/1999	PAYMENT	SHIRLEY JANIKULA CHECK BANK: 94-72 NUM: 6173	$-1,006.60	$181.25
08/06/1999	INTEREST	Monthly Interest	$5.84	$1,187.85
07/17/1999	BILL	ZEOLITE RESEARCH INSTITUTE	$174.74	$1,182.01
07/13/1999	INTEREST	Monthly Interest	$5.84	$1,007.27
07/01/1999	INTEREST	Monthly Interest	$5.84	$1,001.43
06/07/1999	INTEREST	Monthly Interest	$19.19	$995.59
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$976.40
04/30/1999	INTEREST	Monthly Interest	$4.36	$971.40
03/24/1999	INTEREST	Monthly Interest	$4.36	$967.04
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.45	$962.68
03/03/1999	INTEREST	Monthly Interest	$4.36	$950.23
02/02/1999	INTEREST	Monthly Interest	$4.36	$945.87
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.01	$941.51
01/05/1999	INTEREST	Monthly Interest	$4.36	$933.50
12/02/1998	INTEREST	Monthly Interest	$4.36	$929.14
11/04/1998	INTEREST	Monthly Interest	$4.36	$924.78
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.45	$920.42
10/05/1998	INTEREST	Monthly Interest	$4.36	$915.97
09/01/1998	INTEREST	Monthly Interest	$4.36	$911.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.78	$907.25
07/31/1998	INTEREST	Monthly Interest	$4.36	$905.47
07/13/1998	BILL	ZEOLITE RESEARCH INSTITUTE	$177.91	$901.11
07/02/1998	INTEREST	Monthly Interest	$4.36	$723.20
07/02/1998	INTEREST	Monthly Interest	$4.36	$718.84
06/02/1998	INTEREST	Monthly Interest	$17.61	$714.48
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$696.87
05/01/1998	INTEREST	Monthly Interest	$2.89	$691.87
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$688.98
03/25/1998	INTEREST	Monthly Interest	$2.89	$686.21
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.37	$683.32
03/04/1998	INTEREST	Monthly Interest	$2.89	$670.95
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.95	$668.06
01/02/1998	INTEREST	Monthly Interest	$2.89	$660.11
12/03/1997	INTEREST	Monthly Interest	$2.89	$657.22
11/06/1997	INTEREST	Monthly Interest	$2.89	$654.33
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.42	$651.44
10/02/1997	INTEREST	Monthly Interest	$2.89	$647.02
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.77	$644.13
09/02/1997	INTEREST	Monthly Interest	$2.89	$642.36
08/01/1997	INTEREST	Monthly Interest	$2.89	$639.47
07/14/1997	BILL	ZEOLITE RESEARCH INSTITUTE	$176.68	$636.58
07/01/1997	INTEREST	Monthly Interest	$2.89	$459.90
06/03/1997	INTEREST	Monthly Interest	$16.07	$457.01
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$440.94
05/02/1997	INTEREST	Monthly Interest	$1.43	$435.94
03/26/1997	INTEREST	Monthly Interest	$1.43	$434.51
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.30	$433.08
03/04/1997	INTEREST	Monthly Interest	$1.43	$420.78
02/03/1997	INTEREST	Monthly Interest	$1.43	$419.35
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.91	$417.92
01/07/1997	INTEREST	Monthly Interest	$1.43	$410.01
12/03/1996	INTEREST	Monthly Interest	$1.43	$408.58
11/15/1996	INTEREST	Monthly Interest	$1.43	$407.15
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.40	$405.72
10/02/1996	INTEREST	Monthly Interest	$1.43	$401.32
09/11/1996	INTEREST	Monthly Interest	$1.43	$399.89
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.76	$398.46
08/02/1996	INTEREST	Monthly Interest	$1.43	$396.70
07/18/1996	BILL	ZEOLITE RESEARCH INSTITUTE	$175.71	$395.27
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$48.37	$219.56
07/01/1995	BILL	CARPENTERS LUMBER (THE)	$171.19	$171.19