Tax Account 019-617-21

Print Page · · Payments Cart · New Search

Owners

VALENZUELA, JAMES B & ARLENE M ASTER TRS
404 PEBBLE BEACH CT
DAYTON, NV 89403-0000

VALENZUELA, ARLENE M ASTER TR

Account Summary

Account ID	019-617-21
Account Type	Real Estate
Location	404 PEBBLE BEACH CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-617-21

Account Type

Real Estate

Location

404 PEBBLE BEACH CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,893.66
Total	$3,893.66
Paid	$3,893.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,893.66

Total

$3,893.66

Paid

$3,893.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,272.66	$0.00	$1,272.66	$1,272.66	$0.00
2	10/07/2024	10/17/2024	Paid	$1,269.00	$0.00	$1,269.00	$1,269.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,264.00	$0.00	$1,264.00	$1,264.00	$0.00
4	03/03/2025	03/13/2025	Paid	$88.00	$0.00	$88.00	$88.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,780.71	$0.00	$3,780.71	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$4,276.56	$0.00	$4,276.56	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,214.29	$0.00	$3,214.29	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$4,030.29	$0.00	$4,030.29	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,912.93	$0.00	$3,912.93	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,798.98	$0.00	$3,798.98	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,688.36	$0.00	$3,688.36	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,594.95	$0.00	$3,594.95	$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	1.82	.00	.00
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
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-84.20	$0.00
01/13/2025	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: ACH	$-1,269.00	$84.20
01/13/2025	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: ACH	$-1,269.00	$1,353.20
01/13/2025	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: ACH	$-1,271.46	$2,622.20
01/13/2025	AMENDMENT	APPLY DV EXEMPT	$-1,184.80	$3,893.66
01/13/2025	ADJUST	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 990429. REASON: APPLY DV EXEMPT	$1,271.46	$5,078.46
01/13/2025	ADJUST	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 1031821. REASON: APPLY DV EXEMPT	$1,269.00	$3,807.00
01/13/2025	ADJUST	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 1059526. REASON: APPLY DV EXEMPT	$1,269.00	$2,538.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,269.00	$1,269.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,269.00	$2,538.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,271.46	$3,807.00
07/16/2024	BILL	VALENZUELA, JAMES B & ARLENE M ASTER TRS	$5,078.46	$5,078.46
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-945.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-945.00	$945.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-945.00	$1,890.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-945.71	$2,835.00
07/17/2023	BILL	VALENZUELA, JAMES B & ARLENE M ASTER TRS	$3,780.71	$3,780.71
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,069.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,069.00	$1,069.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,069.00	$2,138.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,069.56	$3,207.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,276.56
07/15/2022	BILL	VALENZUELA, JAMES B & ARLENE M ASTER TRS	$4,276.56	$4,276.56
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-803.55	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-803.55	$803.55
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-803.55	$1,607.10
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-803.64	$2,410.65
07/14/2021	BILL	VALENZUELA, JAMES B & ARLENE M ASTER TRS	$3,214.29	$3,214.29
02/05/2021	PAYMENT	TICOR TITLE CHECK 1192007	$-1,007.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,007.00	$1,007.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-1,007.00	$2,014.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,009.29	$3,021.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-1,009.29	$2,011.71
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-1,009.29	$3,021.00
07/09/2020	BILL	VALENZUELA, JAMES & ARLENE	$4,030.29	$4,030.29
12/12/2019	PAYMENT	MILLER, JEFF & RHONDA CHECK NUM: 6771	$-1,954.00	$0.00
09/19/2019	PAYMENT	MILLER, JEFF & RHONDA CHECK NUM: 6763	$-977.00	$1,954.00
08/12/2019	PAYMENT	MILLER, JEFF & RHONDA CHECK NUM: 6753	$-981.93	$2,931.00
07/10/2019	BILL	MILLER, JEFF & RHONDA	$3,912.93	$3,912.93
08/03/2018	PAYMENT	MILLER, JEFF & RHONDA CHECK NUM: 6705	$-3,798.98	$0.00
07/10/2018	BILL	MILLER, JEFF & RHONDA	$3,798.98	$3,798.98
03/08/2018	PAYMENT	MILLER, JEFFREY & RHONDA CHECK NUM: 6694	$-921.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-921.00	$921.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-921.00	$1,842.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-925.36	$2,763.00
07/10/2017	BILL	MILLER, JEFF & RHONDA	$3,688.36	$3,688.36
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-898.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-898.00	$898.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-898.00	$1,796.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$898.00	$2,694.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-898.00	$1,796.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-900.95	$2,694.00
07/11/2016	BILL	MILLER, JEFF & RHONDA	$3,594.95	$3,594.95
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-896.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-896.00	$896.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-896.00	$1,792.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-899.68	$2,688.00
07/07/2015	BILL	MILLER, JEFF & RHONDA	$3,587.68	$3,587.68
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-870.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$870.00	$870.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-870.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$870.00	$870.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-870.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-870.00	$870.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-870.00	$1,740.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-873.05	$2,610.00
07/08/2014	BILL	MILLER, JEFF & RHONDA	$3,483.05	$3,483.05
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-845.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-845.00	$845.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-845.00	$1,690.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-846.52	$2,535.00
07/08/2013	BILL	MILLER, JEFF & RHONDA	$3,381.52	$3,381.52
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-820.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-820.00	$820.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-820.00	$1,640.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-823.05	$2,460.00
07/10/2012	BILL	MILLER, JEFF & RHONDA	$3,283.05	$3,283.05
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-889.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-889.00	$889.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-889.00	$1,778.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-889.76	$2,667.00
07/08/2011	BILL	MILLER, JEFF & RHONDA	$3,556.76	$3,556.76
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,046.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,046.00	$1,046.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-1,046.00	$2,092.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-1,049.75	$3,138.00
07/08/2010	BILL	MILLER, JEFF & RHONDA	$4,187.75	$4,187.75
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-1,086.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-1,086.00	$1,086.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-1,086.00	$2,172.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-1,087.93	$3,258.00
07/06/2009	BILL	MILLER, JEFF & RHONDA	$4,345.93	$4,345.93
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-1,054.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-1,054.00	$1,054.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-1,054.00	$2,108.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-1,057.34	$3,162.00
07/15/2008	BILL	MILLER, JEFF & RHONDA	$4,219.34	$4,219.34
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-625.00	$0.00
12/17/2007	PAYMENT	NATIONAL ALLIANCE TITLE CHECK BANK: 94-169 NUM: 2064107	$-625.00	$625.00
07/30/2007	PAYMENT	MILLER, JEFF & RHONDA CHECK BANK: 11-35 NUM: 6382	$-1,253.86	$1,250.00
07/12/2007	BILL	MILLER, JEFF & RHONDA	$2,503.86	$2,503.86
08/29/2006	PAYMENT	MILLER, JEFFREY E & RHONDA CHECK BANK: 11-35-1210 NUM: 6246	$-799.23	$0.00
07/12/2006	BILL	MILLER, JEFF & RHONDA	$799.23	$799.23
08/17/2005	PAYMENT	MILLER, JEFF & RHONDA CHECK BANK: 11-35 NUM: 6100	$-740.05	$0.00
07/15/2005	BILL	MILLER, JEFF & RHONDA	$740.05	$740.05
08/01/2004	PAYMENT	MILLER, JEFF & RHONDA CHECK BANK: 11-35 NUM: 5947	$-739.70	$0.00
07/08/2004	BILL	MILLER, JEFF & RHONDA	$739.70	$739.70
04/05/2004	PAYMENT	MILLER, RHONDA J CORK: D BANK: CREDIT CARD NUM: VISA	$-718.32	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$43.72	$718.32
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$28.11	$674.60
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.62	$646.49
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.25	$630.87
07/18/2003	BILL	BUTLER, HENRY R ESQ TR	$624.62	$624.62
08/23/2002	PAYMENT	BUTLER, HENRY R ESQ TR CHECK BANK: 94-72 NUM: 64	$-795.43	$0.00
08/04/2002	INTEREST	Monthly Interest	$1.34	$795.43
07/12/2002	INTEREST	Monthly Interest	$1.34	$794.09
07/12/2002	BILL	BUTLER, HENRY R ESQ TR	$604.17	$792.75
06/03/2002	INTEREST	Monthly Interest	$13.45	$188.58
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$175.13
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.07	$170.13
02/04/2002	PAYMENT	BUTLER, HENRY R ESQ TR CHECK BANK: 94-72 NUM: 2258	$-148.41	$162.06
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.71	$310.47
11/14/2001	PAYMENT	BUTLER, HENRY R ESQ TR CHECK BANK: 94-72 NUM: 2118	$-148.41	$302.76
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.94	$451.17
08/23/2001	PAYMENT	BUTLER, HENRY R ESQ TR CHECK BANK: 94-72 NUM: BM284	$-148.52	$445.23
07/12/2001	BILL	BUTLER, HENRY R ESQ TR	$593.75	$593.75
05/07/2001	PAYMENT	HENRY R BUTLER BLDR'S CONTROL CHECK BANK: 94-72 NUM: 1887	$-8.38	$0.00
03/27/2001	PAYMENT	BUTLER, HENRY R ESQ TRUSTEE CHECK BANK: 94-72 NUM: CO1818	$-171.57	$8.38
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.38	$179.95
02/12/2001	PAYMENT	BUTLER, HENRY R ESQ TRUSTEE CHECK BANK: 94-72 NUM: CO1681	$-456.66	$171.57
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$26.18	$628.23
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.55	$602.05
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.82	$587.50
07/17/2000	BILL	BUTLER, HENRY R ESQ TRUSTEE	$581.68	$581.68
04/20/2000	PAYMENT	MODOCO CHECK BANK: 94-160 NUM: 1458	$-7.98	$0.00
03/27/2000	PAYMENT	BUTLER, HENRY R ESQ TRUSTEE CHECK BANK: 94-160 NUM: M01385	$-159.74	$7.98
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.98	$167.72
01/21/2000	PAYMENT	MODOCO CHECK BANK: 94-160 NUM: 918	$-153.60	$159.74
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.14	$313.34
10/26/1999	PAYMENT	MODOCO GENERAL ACCOUNT CHECK BANK: 94-160 NUM: 756	$-153.60	$307.20
10/26/1999	AMENDMENT	remove penalty	$-6.14	$460.80
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.14	$466.94
08/30/1999	PAYMENT	BUTLER, HENRY R ESQ TRUSTEE CHECK BANK: 94-160 NUM: M0676	$-153.72	$460.80
07/17/1999	BILL	BUTLER, HENRY R ESQ TRUSTEE	$614.52	$614.52
02/18/1999	PAYMENT	BUTLER, HENRY R ESQ TRUSTEE CHECK	$-156.43	$0.00
12/22/1998	PAYMENT	BUTLER, HENRY R ESQ TRUSTEE CHECK	$-156.43	$156.43
11/04/1998	PAYMENT	MODOCO CHECK	$-6.26	$312.86
11/04/1998	AMENDMENT	penalty on penalty	$-0.25	$319.12
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.25	$319.37
10/12/1998	PAYMENT	MODOCO GENERAL ACCOUNT CHECK	$-312.92	$319.12
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.26	$632.04
07/13/1998	BILL	BUTLER, HENRY R ESQ TRUSTEE	$625.78	$625.78
05/15/1998	PAYMENT	STEWART TITLE CHECK	$-1,014.56	$0.00
05/15/1998	AMENDMENT	ADJ PENALTIES PER BANKR ORDER	$-66.39	$1,014.56
05/05/1998	AMENDMENT	remove publ fee	$-5.00	$1,080.95
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,085.95
05/01/1998	INTEREST	Monthly Interest	$3.61	$1,080.95
03/25/1998	PENALTY	Postage Costs	$1.00	$1,077.34
03/25/1998	INTEREST	Monthly Interest	$3.61	$1,076.34
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$30.51	$1,072.73
03/04/1998	INTEREST	Monthly Interest	$3.61	$1,042.22
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$19.62	$1,038.61
01/02/1998	INTEREST	Monthly Interest	$3.61	$1,018.99
12/03/1997	INTEREST	Monthly Interest	$3.61	$1,015.38
11/06/1997	INTEREST	Monthly Interest	$3.61	$1,011.77
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.90	$1,008.16
10/02/1997	INTEREST	Monthly Interest	$3.61	$997.26
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.36	$993.65
09/02/1997	INTEREST	Monthly Interest	$3.61	$989.29
08/01/1997	INTEREST	Monthly Interest	$3.61	$985.68
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$435.87	$982.07
07/01/1997	INTEREST	Monthly Interest	$3.61	$546.20
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$542.59
06/03/1997	INTEREST	Monthly Interest	$36.12	$539.59
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$503.47
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$30.34	$498.47
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$19.51	$468.13
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.84	$448.62
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.34	$437.78
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$433.44	$433.44