Tax Account 019-571-02

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Owners

POLVOS, PEDRO & JUSTINE
9 JASPER LN
DAYTON, NV 89403-0000

POLVOS, JUSTINE

Account Summary

Account ID	019-571-02
Account Type	Real Estate
Location	9 JASPER LN DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-571-02

Account Type

Real Estate

Location

9 JASPER LN
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,183.38
Total	$1,183.38
Paid	$1,183.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,183.38

Total

$1,183.38

Paid

$1,183.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$298.38	$0.00	$298.38	$298.38	$0.00
2	10/02/2023	10/13/2023	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
3	01/02/2024	01/13/2024	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
4	03/04/2024	03/15/2024	Paid	$295.00	$0.00	$295.00	$295.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$975.40	$0.00	$975.40	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$947.06	$0.00	$947.06	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$918.65	$0.00	$918.65	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$891.91	$0.00	$891.91	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$642.07	$0.00	$642.07	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$623.41	$0.00	$623.41	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$607.66	$0.00	$607.66	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-295.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-295.00	$295.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-295.00	$590.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-298.38	$885.00
07/17/2023	BILL	POLVOS, PEDRO & JUSTINE	$1,183.38	$1,183.38
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-243.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-243.00	$243.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-243.00	$486.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-246.40	$729.00
07/15/2022	BILL	POLVOS, PEDRO & JUSTINE	$975.40	$975.40
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-236.72	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-236.72	$236.72
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-236.72	$473.44
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-236.90	$710.16
07/14/2021	BILL	POLVOS, PEDRO & JUSTINE	$947.06	$947.06
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-229.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-229.00	$229.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-229.00	$458.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$231.65	$687.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-231.65	$455.35
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-231.65	$687.00
07/09/2020	BILL	POLVOS, PEDRO & JUSTINE	$918.65	$918.65
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-222.00	$222.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$444.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-225.91	$666.00
07/10/2019	BILL	POLVOS, PEDRO & JUSTINE	$891.91	$891.91
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-160.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-160.00	$160.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-160.00	$320.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-162.07	$480.00
07/10/2018	BILL	POLVOS, PEDRO & JUSTINE	$642.07	$642.07
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-155.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-155.00	$155.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-155.00	$310.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-158.41	$465.00
07/10/2017	BILL	POLVOS, PEDRO & JUSTINE	$623.41	$623.41
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-151.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-151.00	$151.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-151.00	$302.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$151.00	$453.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-151.00	$302.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-154.66	$453.00
07/11/2016	BILL	POLVOS, PEDRO & JUSTINE	$607.66	$607.66
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-151.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-151.00	$151.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-151.00	$302.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-153.35	$453.00
07/07/2015	BILL	POLVOS, PEDRO & JUSTINE	$606.35	$606.35
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-146.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$146.00	$146.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-146.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$146.00	$146.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-146.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-146.00	$146.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-146.00	$292.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-150.57	$438.00
07/08/2014	BILL	POLVOS, PEDRO & JUSTINE	$588.57	$588.57
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-142.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-142.00	$142.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-142.00	$284.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-145.35	$426.00
07/08/2013	BILL	POLVOS, PEDRO & JUSTINE	$571.35	$571.35
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-155.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-155.00	$155.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-155.00	$310.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-159.03	$465.00
07/10/2012	BILL	POLVOS, PEDRO & JUSTINE	$624.03	$624.03
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-175.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-175.00	$175.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-175.00	$350.00
07/26/2011	PAYMENT	WESTERN TITLE CHECK NUM: 22660	$-176.46	$525.00
07/08/2011	BILL	POLVOS, PEDRO & JUSTINE	$701.46	$701.46
07/05/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20876	$-199.53	$0.00
07/05/2011	AMENDMENT	remove interst postmark	$-1.43	$199.53
07/05/2011	INTEREST	Monthly Interest	$1.43	$200.96
06/06/2011	INTEREST	Monthly Interest	$14.32	$199.53
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$185.21
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.87	$178.71
10/28/2010	PAYMENT	US DEPT OF HUD CHECK BANK: 68-7270 NUM: 1534433	$-186.16	$171.84
10/27/2010	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 18018058	$-186.16	$358.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.16	$544.16
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-182.28	$537.00
07/08/2010	BILL	BENAVIDES, JOSE L	$719.28	$719.28
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-195.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-195.00	$195.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-195.00	$390.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-196.39	$585.00
07/10/2009	AMENDMENT	REMOVE-LYON COUNTY UTILITIES	$-63.94	$781.39
07/06/2009	BILL	BENAVIDES, JOSE L	$845.33	$845.33
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-189.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-189.00	$189.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-189.00	$378.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-255.57	$567.00
07/15/2008	BILL	BENAVIDES, JOSE L	$822.57	$822.57
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-184.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-184.00	$184.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-184.00	$368.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-184.56	$552.00
07/12/2007	BILL	BENAVIDES, JOSE L	$736.56	$736.56
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-178.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-178.00	$178.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-178.00	$356.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-180.90	$534.00
07/12/2006	BILL	BENAVIDES, JOSE L	$714.90	$714.90
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-173.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-173.00	$173.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-173.00	$346.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-175.09	$519.00
07/15/2005	BILL	BENAVIDES, JOSE L	$694.09	$694.09
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-172.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-172.00	$172.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-172.00	$344.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-175.51	$516.00
07/08/2004	BILL	BENAVIDES, JOSE L	$691.51	$691.51
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-165.80	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-165.80	$165.80
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-165.80	$331.60
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-165.82	$497.40
07/18/2003	BILL	ROLFE, MARGARET	$663.22	$663.22
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-163.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-163.00	$163.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-163.00	$326.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-163.78	$489.00
07/12/2002	BILL	ROLFE, MARGARET	$652.78	$652.78
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-324.91	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.37	$324.91
11/07/2001	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 14715	$-1,579.79	$318.54
11/01/2001	INTEREST	Monthly Interest	$7.95	$1,898.33
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.94	$1,890.38
10/01/2001	INTEREST	Monthly Interest	$7.95	$1,874.44
09/04/2001	INTEREST	Monthly Interest	$7.95	$1,866.49
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.38	$1,858.54
08/01/2001	INTEREST	Monthly Interest	$7.95	$1,852.16
07/12/2001	BILL	MADRUGADA CORPORATION	$637.27	$1,844.21
07/02/2001	INTEREST	Monthly Interest	$7.95	$1,206.94
07/02/2001	INTEREST	Monthly Interest	$7.95	$1,198.99
06/05/2001	INTEREST	Monthly Interest	$54.78	$1,191.04
05/01/2001	INTEREST	Monthly Interest	$2.75	$1,136.26
03/28/2001	INTEREST	Monthly Interest	$2.75	$1,133.51
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$43.70	$1,130.76
03/01/2001	INTEREST	Monthly Interest	$2.75	$1,087.06
02/02/2001	INTEREST	Monthly Interest	$2.75	$1,084.31
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$28.10	$1,081.56
01/08/2001	INTEREST	Monthly Interest	$2.75	$1,053.46
11/30/2000	INTEREST	Monthly Interest	$2.75	$1,050.71
11/09/2000	INTEREST	Monthly Interest	$2.75	$1,047.96
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.61	$1,045.21
10/05/2000	INTEREST	Monthly Interest	$2.75	$1,029.60
09/07/2000	INTEREST	Monthly Interest	$2.75	$1,026.85
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.25	$1,024.10
08/01/2000	INTEREST	Monthly Interest	$2.75	$1,017.85
07/17/2000	BILL	MADRUGADA CORPORATION	$624.32	$1,015.10
07/03/2000	INTEREST	Monthly Interest	$2.75	$390.78
07/03/2000	INTEREST	Monthly Interest	$2.75	$388.03
06/06/2000	INTEREST	Monthly Interest	$27.48	$385.28
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$357.80
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.49	$352.80
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.59	$336.31
10/14/1999	PAYMENT	MADRUGADA CORPORATION CHECK BANK: 94-72 NUM: 1008	$-164.86	$329.72
08/09/1999	PAYMENT	MADRUGADA CORPORATION CHECK BANK: 94-72 NUM: 1003	$-164.99	$494.58
07/17/1999	BILL	MADRUGADA CORPORATION	$659.57	$659.57
04/20/1999	PAYMENT	FORBUSH, ROBERT SR CHECK BANK: 90-3842 NUM: 189751	$-2,569.99	$0.00
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$2,569.99
03/24/1999	INTEREST	Monthly Interest	$10.87	$2,567.01
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$46.58	$2,556.14
03/03/1999	INTEREST	Monthly Interest	$10.87	$2,509.56
02/02/1999	INTEREST	Monthly Interest	$10.87	$2,498.69
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$29.95	$2,487.82
01/05/1999	INTEREST	Monthly Interest	$10.87	$2,457.87
12/02/1998	INTEREST	Monthly Interest	$10.87	$2,447.00
11/04/1998	INTEREST	Monthly Interest	$10.87	$2,436.13
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.64	$2,425.26
10/05/1998	INTEREST	Monthly Interest	$10.87	$2,408.62
09/01/1998	INTEREST	Monthly Interest	$10.87	$2,397.75
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.66	$2,386.88
07/31/1998	INTEREST	Monthly Interest	$10.87	$2,380.22
07/13/1998	BILL	FORBUSH, ROBERT SR	$665.47	$2,369.35
07/02/1998	INTEREST	Monthly Interest	$10.87	$1,703.88
07/02/1998	INTEREST	Monthly Interest	$10.87	$1,693.01
06/02/1998	INTEREST	Monthly Interest	$59.91	$1,682.14
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,622.23
05/01/1998	INTEREST	Monthly Interest	$5.42	$1,617.23
03/25/1998	PENALTY	Postage Costs	$1.00	$1,611.81
03/25/1998	INTEREST	Monthly Interest	$5.42	$1,610.81
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$45.77	$1,605.39
03/04/1998	INTEREST	Monthly Interest	$5.42	$1,559.62
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$29.43	$1,554.20
01/02/1998	INTEREST	Monthly Interest	$5.42	$1,524.77
12/03/1997	INTEREST	Monthly Interest	$5.42	$1,519.35
11/06/1997	INTEREST	Monthly Interest	$5.42	$1,513.93
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.35	$1,508.51
10/02/1997	INTEREST	Monthly Interest	$5.42	$1,492.16
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.54	$1,486.74
09/02/1997	INTEREST	Monthly Interest	$5.42	$1,480.20
08/01/1997	INTEREST	Monthly Interest	$5.42	$1,474.78
07/14/1997	BILL	FORBUSH, ROBERT SR	$653.91	$1,469.36
07/01/1997	INTEREST	Monthly Interest	$5.42	$815.45
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$810.03
06/03/1997	INTEREST	Monthly Interest	$54.19	$807.03
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$752.84
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$45.52	$747.84
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$29.27	$702.32
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.26	$673.05
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.51	$656.79
07/18/1996	BILL	FORBUSH, ROBERT SR	$650.28	$650.28