Tax Account 019-572-12

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Owners

TORAL, LEONARDO LOPEZ
109 ROSE PEAK RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-572-12
Account Type	Real Estate
Location	109 ROSE PEAK RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-572-12

Account Type

Real Estate

Location

109 ROSE PEAK RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,272.48
Total	$1,272.48
Paid	$1,272.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,272.48

Total

$1,272.48

Paid

$1,272.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$318.48	$0.00	$318.48	$318.48	$0.00
2	10/02/2023	10/13/2023	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
3	01/02/2024	01/13/2024	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
4	03/04/2024	03/15/2024	Paid	$318.00	$0.00	$318.00	$318.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,018.88	$0.00	$1,018.88	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$943.54	$0.00	$943.54	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$872.93	$0.00	$872.93	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$818.19	$0.00	$818.19	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$779.27	$0.00	$779.27	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$747.91	$0.00	$747.91	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$729.00	$0.00	$729.00	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-318.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-318.00	$318.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-318.00	$636.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-318.48	$954.00
07/17/2023	BILL	TORAL, LEONARDO LOPEZ	$1,272.48	$1,272.48
02/09/2023	PAYMENT	ARCHER TITLE AND ESCROW CHECK 108771	$-254.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-254.00	$254.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-254.00	$508.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-256.88	$762.00
07/15/2022	BILL	BOWLING, GREGORY S	$1,018.88	$1,018.88
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-235.87	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-235.87	$235.87
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-235.87	$471.74
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-235.93	$707.61
07/14/2021	BILL	BOWLING, GREGORY S	$943.54	$943.54
10/15/2020	PAYMENT	VANTAGE POINT TITLE CHECK NUM: 756958	$-434.00	$0.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-217.00	$434.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$221.93	$651.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-221.93	$429.07
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-221.93	$651.00
07/09/2020	BILL	BOWLING, GREGORY S	$872.93	$872.93
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-204.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-204.00	$204.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-204.00	$408.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-206.19	$612.00
07/10/2019	BILL	BOWLING, GREGORY S	$818.19	$818.19
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-194.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-194.00	$194.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-194.00	$388.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-197.27	$582.00
07/10/2018	BILL	BOWLING, GREGORY S	$779.27	$779.27
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-186.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-186.00	$186.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-186.00	$372.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-189.91	$558.00
07/10/2017	BILL	BOWLING, GREG S	$747.91	$747.91
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-181.00	$181.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-181.00	$362.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$186.00	$543.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-186.00	$357.00
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-186.00	$543.00
07/11/2016	BILL	BOWLING, GREG S	$729.00	$729.00
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-181.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-181.00	$181.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-181.00	$362.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-184.46	$543.00
07/07/2015	BILL	BOWLING, GREG S	$727.46	$727.46
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-175.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$175.00	$175.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-175.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$175.00	$175.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-175.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-175.00	$175.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-175.00	$350.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-179.78	$525.00
07/08/2014	BILL	BOWLING, GREG S	$704.78	$704.78
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-168.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-168.00	$168.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-168.00	$336.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-172.31	$504.00
07/08/2013	BILL	BOWLING, GREG S	$676.31	$676.31
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-186.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-186.00	$186.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-186.00	$372.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-190.14	$558.00
07/10/2012	BILL	BOWLING, GREG S	$748.14	$748.14
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-212.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-212.00	$212.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-212.00	$424.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-214.33	$636.00
07/08/2011	BILL	BOWLING, GREG S	$850.33	$850.33
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-218.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-218.00	$218.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-218.00	$436.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-219.50	$654.00
07/08/2010	BILL	BOWLING, GREG S	$873.50	$873.50
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-248.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-248.00	$248.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-248.00	$496.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-251.53	$744.00
07/06/2009	BILL	BOWLING, GREG S	$995.53	$995.53
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-263.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-263.00	$263.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-263.00	$526.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-266.22	$789.00
07/15/2008	BILL	BOWLING, GREG S	$1,055.22	$1,055.22
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-244.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-244.00	$244.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-244.00	$488.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-245.11	$732.00
07/12/2007	BILL	BOWLING, GREG S	$977.11	$977.11
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-226.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-226.00	$226.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-226.00	$452.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$226.00	$678.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-226.00	$452.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-226.56	$678.00
07/12/2006	BILL	BOWLING, GREG S	$904.56	$904.56
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-209.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-209.00	$209.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-209.00	$418.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-210.58	$627.00
07/15/2005	BILL	PITTS, J B & GLENDA I	$837.58	$837.58
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-208.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-208.00	$208.00
10/08/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-72 NUM: 35985	$-1,492.65	$416.00
10/04/2004	INTEREST	Monthly Interest	$6.98	$1,908.65
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.42	$1,901.67
08/02/2004	INTEREST	Monthly Interest	$6.98	$1,893.25
07/08/2004	BILL	BUSCAY, SCOTT & SHIRLEY ANN	$834.38	$1,886.27
07/01/2004	INTEREST	Monthly Interest	$6.98	$1,051.89
07/01/2004	INTEREST	Monthly Interest	$6.98	$1,044.91
06/08/2004	INTEREST	Monthly Interest	$69.79	$1,037.93
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$968.14
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$58.63	$963.14
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$37.69	$904.51
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.94	$866.82
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.38	$845.88
07/18/2003	BILL	BUSCAY, SCOTT & SHIRLEY ANN	$837.50	$837.50
05/01/2003	PAYMENT	BUSCAY, SCOTT & SHIRLEY ANN CHECK BANK: 11-24 NUM: 644110417	$-969.25	$0.00
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$969.25
03/29/2003	INTEREST	Monthly Interest	$0.09	$964.83
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$57.79	$964.74
03/05/2003	INTEREST	Monthly Interest	$0.09	$906.95
02/04/2003	INTEREST	Monthly Interest	$0.09	$906.86
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$37.17	$906.77
01/10/2003	INTEREST	Monthly Interest	$0.09	$869.60
12/03/2002	INTEREST	Monthly Interest	$0.09	$869.51
11/01/2002	INTEREST	Monthly Interest	$0.09	$869.42
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.68	$869.33
10/02/2002	INTEREST	Monthly Interest	$0.09	$848.65
09/03/2002	INTEREST	Monthly Interest	$0.09	$848.56
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.30	$848.47
08/04/2002	INTEREST	Monthly Interest	$0.09	$840.17
07/12/2002	INTEREST	Monthly Interest	$0.09	$840.08
07/12/2002	BILL	BUSCAY, SCOTT & SHIRLEY ANN	$825.53	$839.99
06/03/2002	INTEREST	Monthly Interest	$0.88	$14.46
05/31/2002	PAYMENT	BUSCAY, SCOTT & SHIRLEY ANN CHECK BANK: 82-40 NUM: 50792528	$-181.00	$13.58
05/31/2002	PAYMENT	BUSCAY, SCOTT & SHIRLEY ANN CHECK BANK: 82-40 NUM: 50792527	$-500.00	$194.58
05/31/2002	PAYMENT	BUSCAY, SCOTT & SHIRLEY ANN CHECK BANK: 82-40 NUM: 50792526	$-500.00	$694.58
05/31/2002	PAYMENT	BUSCAY, SCOTT & SHIRLEY ANN CHECK BANK: 82-40 NUM: 50792525	$-500.00	$1,194.58
05/01/2002	INTEREST	Monthly Interest	$4.93	$1,694.58
04/01/2002	INTEREST	Monthly Interest	$4.93	$1,689.65
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$56.38	$1,684.72
03/03/2002	INTEREST	Monthly Interest	$4.93	$1,628.34
02/06/2002	INTEREST	Monthly Interest	$4.93	$1,623.41
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$36.25	$1,618.48
01/03/2002	INTEREST	Monthly Interest	$4.93	$1,582.23
12/04/2001	INTEREST	Monthly Interest	$4.93	$1,577.30
11/01/2001	INTEREST	Monthly Interest	$4.93	$1,572.37
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.14	$1,567.44
10/01/2001	INTEREST	Monthly Interest	$4.93	$1,547.30
09/04/2001	INTEREST	Monthly Interest	$4.93	$1,542.37
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.06	$1,537.44
08/01/2001	INTEREST	Monthly Interest	$4.93	$1,529.38
07/12/2001	BILL	BUSCAY, SCOTT & SHIRLEY ANN	$805.48	$1,524.45
07/02/2001	INTEREST	Monthly Interest	$4.93	$718.97
07/02/2001	INTEREST	Monthly Interest	$4.93	$714.04
06/05/2001	INTEREST	Monthly Interest	$49.31	$709.11
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$659.80
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$35.50	$654.80
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.72	$619.30
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.89	$599.58
09/07/2000	PAYMENT	BUSCAY, SCOTT CHECK BANK: 11-24 NUM: 3002533	$-1,251.46	$591.69
08/01/2000	INTEREST	Monthly Interest	$6.95	$1,843.15
07/17/2000	BILL	BUSCAY, SCOTT & SHIRLEY ANN	$789.10	$1,836.20
07/03/2000	INTEREST	Monthly Interest	$6.95	$1,047.10
07/03/2000	INTEREST	Monthly Interest	$6.95	$1,040.15
06/06/2000	INTEREST	Monthly Interest	$69.47	$1,033.20
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$963.73
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$58.36	$958.73
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$37.52	$900.37
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$20.85	$862.85
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.34	$842.00
07/17/1999	BILL	BUSCAY, SCOTT & SHIRLEY ANN	$833.66	$833.66
04/15/1999	PAYMENT	BUSCAY, SCOTT & SHIRLEY ANN CORK: B BANK: 91_119 NUM: 648	$-852.05	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$51.86	$852.05
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$33.34	$800.19
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.53	$766.85
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.41	$748.32
07/13/1998	BILL	BUSCAY, SCOTT & SHIRLEY ANN	$740.91	$740.91
04/13/1998	PAYMENT	BUSCAY, SCOTT & SHIRLEY ANN CHECK BANK: 91-119 NUM: 239	$-1,792.70	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$1,792.70
03/25/1998	INTEREST	Monthly Interest	$6.03	$1,791.70
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$50.94	$1,785.67
03/04/1998	INTEREST	Monthly Interest	$6.03	$1,734.73
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$32.75	$1,728.70
01/02/1998	INTEREST	Monthly Interest	$6.03	$1,695.95
12/03/1997	INTEREST	Monthly Interest	$6.03	$1,689.92
11/06/1997	INTEREST	Monthly Interest	$6.03	$1,683.89
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$18.20	$1,677.86
10/02/1997	INTEREST	Monthly Interest	$6.03	$1,659.66
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.28	$1,653.63
09/02/1997	INTEREST	Monthly Interest	$6.03	$1,646.35
08/01/1997	INTEREST	Monthly Interest	$6.03	$1,640.32
07/14/1997	BILL	BUSCAY, SCOTT & SHIRLEY ANN	$727.71	$1,634.29
07/01/1997	INTEREST	Monthly Interest	$6.03	$906.58
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$900.55
06/03/1997	INTEREST	Monthly Interest	$60.31	$897.55
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$837.24
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$50.66	$832.24
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$32.57	$781.58
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$18.10	$749.01
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.24	$730.91
07/18/1996	BILL	BUSCAY, SCOTT & SHIRLEY ANN	$723.67	$723.67