Tax Account 019-631-17

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Owners

MAYS-THAYER, RITA TRS
132 SAWGRASS LN
DAYTON, NV 89403

Account Summary

Account ID	019-631-17
Account Type	Real Estate
Location	132 SAWGRASS LN DAYTON VALLEY
Balance	$1,921.10
Currently Due	$481.10

Account ID

019-631-17

Account Type

Real Estate

Location

132 SAWGRASS LN
DAYTON VALLEY

Balance

$1,921.10

Currently Due

$481.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,921.10
Total	$1,921.10
Paid	$0.00
Balance	$1,921.10
Due	$481.10
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

$1,921.10

Total

$1,921.10

Paid

$0.00

Balance

$1,921.10

Due

$481.10

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	Due	$481.10	$0.00	$481.10	$0.00	$481.10
2	10/07/2024	10/17/2024	Due	$480.00	$0.00	$480.00	$0.00	$961.10
3	01/06/2025	01/16/2025	Due	$480.00	$0.00	$480.00	$0.00	$1,441.10
4	03/03/2025	03/13/2025	Due	$480.00	$0.00	$480.00	$0.00	$1,921.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,866.21	$37.28	$1,903.49	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,572.10	$31.36	$1,603.46	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,527.37	$68.68	$1,596.05	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,482.11	$18.43	$1,500.54	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,438.01	$91.52	$1,529.53	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,396.16	$112.36	$1,508.52	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,355.52	$61.16	$1,416.68	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,321.22	$49.28	$1,370.50	$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	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	MAYS-THAYER, RITA TRS	$1,921.10	$1,921.10
03/29/2024	PAYMENT	RITA THAYER-MAYS PNP PNP - 153492422	$-485.64	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$485.64
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.64	$484.64
01/23/2024	PAYMENT	RITA R THAYER PNP PNP - 149812269	$-950.64	$466.00
01/16/2024	ADJUST	RITA R THAYER PNP PNP - 149231586 VOIDED PAYMENT: 936861. REASON: PNP ECHECK RTN - INSUFFICIENT FUNDS	$950.64	$1,416.64
01/12/2024	PAYMENT	RITA R THAYER PNP PNP - 149231586	$-950.64	$466.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.64	$1,416.64
08/21/2023	PAYMENT	RITA R THAYER PNP PNP - 141279020	$-467.21	$1,398.00
07/17/2023	BILL	THAYER, RITA R	$1,865.21	$1,865.21
03/10/2023	PAYMENT	RITA THAYER PNP PNP - 131114110	$-392.00	$0.00
01/21/2023	PAYMENT	RITA THAYER PNP PNP - 127969753	$-407.68	$392.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.68	$799.68
11/04/2022	PAYMENT	RITA R THAYER PNP PNP - 123632496	$-407.68	$784.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.68	$1,191.68
08/12/2022	PAYMENT	RITA THAYER-MAYS PNP PNP - 119259718	$-396.10	$1,176.00
07/15/2022	BILL	THAYER, RITA R	$1,572.10	$1,572.10
04/12/2022	PAYMENT	RITA THAYER PNP PNP - 112497059	$-397.83	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$397.83
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.26	$396.83
02/08/2022	PAYMENT	RITA R THAYER PNP PNP - 108565658	$-396.83	$381.57
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.26	$778.40
10/27/2021	PAYMENT	RITA R THAYER PNP PNP - 102516247	$-801.39	$763.14
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$38.16	$1,564.53
07/14/2021	BILL	THAYER, RITA R	$1,526.37	$1,526.37
04/26/2021	PAYMENT	THAYER, RITA R CHECK 1305	$-385.59	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$385.59
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$14.79	$384.59
01/04/2021	PAYMENT	CHARLES THAYER EC WF - 021010403256396	$-417.00	$369.80
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.80	$786.80
10/08/2020	PAYMENT	CHARLES THAYER CHECK BANK: WF INTERNET NUM: 020100703156353	$-325.00	$785.00
09/22/2020	PAYMENT	CHARLES THAYER CHECK BANK: WF INTERNET NUM: 020091803212640	$-47.95	$1,110.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.84	$1,157.95
08/17/2020	PAYMENT	CHARLES THAYER CHECK BANK: WF INTERNET NUM: 020080703212561	$-325.00	$1,156.11
07/09/2020	BILL	THAYER, RITA R	$1,481.11	$1,481.11
04/20/2020	PAYMENT	CHARLES THAYER CHECK BANK: WF INTERNET NUM: 020041503180457	$-789.52	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$789.52
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$43.58	$788.52
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.36	$744.94
01/09/2020	PAYMENT	THAYER, RITA R CHECK NUM: 1220	$-359.00	$726.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.14	$1,085.58
10/16/2019	PAYMENT	THAYER, RITA & CHARLES CHECK NUM: 1217	$-381.01	$1,071.44
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.44	$1,452.45
07/10/2019	BILL	THAYER, RITA R	$1,438.01	$1,438.01
04/25/2019	PAYMENT	THAYER, RITA R CHECK NUM: 1071	$-500.00	$0.00
04/11/2019	PAYMENT	THAYER, RITA & CHARLES CHECK NUM: 1067	$-656.36	$500.00
04/04/2019	PENALTY	Postage	$1.00	$1,156.36
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$62.64	$1,155.36
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$34.80	$1,092.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.92	$1,057.92
08/28/2018	PAYMENT	THAYER, RITA R CHECK NUM: 1047	$-352.16	$1,044.00
07/10/2018	BILL	THAYER, RITA R	$1,396.16	$1,396.16
03/07/2018	PAYMENT	THAYER, RITA & CHARLES CHECK NUM: 1030	$-351.52	$0.00
03/07/2018	PAYMENT	THAYER, RITA & CHARLES CHECK NUM: 1029	$-338.00	$351.52
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.52	$689.52
10/19/2017	PAYMENT	THAYER, RITA & CHARLES CHECK NUM: 1009	$-727.16	$676.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$33.98	$1,403.16
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.66	$1,369.18
07/10/2017	BILL	THAYER, RITA R	$1,355.52	$1,355.52
04/24/2017	PAYMENT	THAYER, CHARLES R & RITA R CHECK NUM: 1075	$-379.28	$0.00
03/28/2017	PENALTY	Postage	$1.00	$379.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.94	$378.28
01/18/2017	PAYMENT	THAYER, CHARLES R & RITA R TRS CHECK NUM: 1674	$-330.00	$360.34
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.14	$690.34
10/24/2016	PAYMENT	THAYER, CHARLES R & RITA R CHECK NUM: 1666	$-330.00	$673.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.20	$1,003.20
08/24/2016	PAYMENT	THAYER, CHARLES R & RITA R TRS CHECK NUM: 1662	$-331.22	$990.00
07/11/2016	BILL	THAYER, CHARLES R & RITA R TRS	$1,321.22	$1,321.22
04/18/2016	PAYMENT	THAYER, CHARLES R & RITA R TRS CHECK NUM: 1488	$-360.24	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$360.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.08	$359.24
02/10/2016	PAYMENT	THAYER, CHARLES R & RITA R TRS CHECK NUM: 1573	$-329.00	$342.16
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.16	$671.16
11/23/2015	PAYMENT	THAYER, CHARLES R & RITA R TRS CHECK NUM: 445	$-706.76	$658.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$33.02	$1,364.76
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.26	$1,331.74
07/07/2015	BILL	THAYER, CHARLES R & RITA R TRS	$1,318.48	$1,318.48
07/23/2014	PAYMENT	THAYER, CHARLES R & RITA R CHECK NUM: 1418	$-1,279.96	$0.00
07/08/2014	BILL	THAYER, CHARLES R & RITA R	$1,279.96	$1,279.96
04/09/2014	PAYMENT	THAYER, CHARLES R & RITA R CHECK NUM: 1331	$-335.88	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$335.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.88	$334.88
12/03/2013	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 5228	$-322.00	$322.00
10/03/2013	PAYMENT	RAMAGE, SHERRILL Y ET AL CORK: D NUM: IBP	$-322.00	$644.00
08/08/2013	PAYMENT	RAMAGE, SHERRILL Y ET AL CHECK NUM: 5801	$-324.39	$966.00
07/08/2013	BILL	RAMAGE, SHERRILL Y ET AL	$1,290.39	$1,290.39
02/19/2013	PAYMENT	RAMAGE, SHERRILL Y CORK: D NUM: CREDIT CARD	$-313.00	$0.00
01/08/2013	PAYMENT	RAMAGE, SHERRILL Y ET AL CHECK NUM: 5753	$-313.00	$313.00
10/05/2012	PAYMENT	RAMAGE, SHERRILL Y ET AL CHECK NUM: 5741	$-313.00	$626.00
08/10/2012	PAYMENT	RAMAGE, SHERRILL Y ET AL CHECK NUM: 5728	$-313.84	$939.00
07/10/2012	BILL	RAMAGE, SHERRILL Y ET AL	$1,252.84	$1,252.84
03/05/2012	PAYMENT	RAMAGE, SHERRILL Y CHECK NUM: 5695	$-359.00	$0.00
01/05/2012	PAYMENT	RAMAGE, SHERRILL Y CHECK NUM: 5677	$-359.00	$359.00
10/10/2011	PAYMENT	RAMAGE, SHERRILL Y CHECK NUM: 5654	$-359.00	$718.00
08/11/2011	PAYMENT	RAMAGE, SHERRILL Y CHECK NUM: 5644	$-361.17	$1,077.00
07/08/2011	BILL	RAMAGE, SHERRILL Y ET AL	$1,438.17	$1,438.17
03/10/2011	PAYMENT	RAMAGE, SHERRILL Y CHECK NUM: 5607	$-423.00	$0.00
01/10/2011	PAYMENT	RAMAGE, SHERRILL Y CHECK NUM: 005593	$-423.00	$423.00
10/07/2010	PAYMENT	RAMAGE, SHERRILL Y CHECK BANK: 94-72 NUM: 5573	$-423.00	$846.00
08/06/2010	PAYMENT	RAMAGE, SHERRILL Y CHECK BANK: 94-72 NUM: 5560	$-424.03	$1,269.00
07/08/2010	BILL	RAMAGE, SHERRILL Y	$1,693.03	$1,693.03
03/04/2010	PAYMENT	RAMAGE, SHERRILL Y CHECK BANK: 94-72 NUM: 5530	$-459.00	$0.00
01/05/2010	PAYMENT	RAMAGE, SHERRILL Y CHECK BANK: 94-72 NUM: 5516	$-459.00	$459.00
10/06/2009	PAYMENT	RAMAGE, SHERRILL Y CHECK BANK: 94-72 NUM: 5492	$-459.00	$918.00
08/17/2009	PAYMENT	RAMAGE, SHERRILL Y CHECK BANK: 94-72 NUM: 5483	$-462.78	$1,377.00
07/06/2009	BILL	RAMAGE, SHERRILL Y	$1,839.78	$1,839.78
03/27/2009	PAYMENT	RAMAGE, SHERRILL Y CHECK BANK: 94-72 NUM: 5433	$-17.84	$0.00
03/27/2009	PAYMENT	RAMAGE, SHERRILL Y CHECK BANK: 94-72 NUM: 5425	$-446.00	$17.84
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.84	$463.84
02/10/2009	PAYMENT	RAMAGE, SHERRILL Y CHECK BANK: 94-72 NUM: 5420	$-463.84	$446.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.84	$909.84
10/08/2008	PAYMENT	RAMAGE, SHERRILL Y CHECK BANK: 94-72 NUM: 5372	$-446.00	$892.00
08/22/2008	PAYMENT	RAMAGE, SHERRILL Y CHECK BANK: 94-72 NUM: 5359	$-448.18	$1,338.00
07/15/2008	BILL	RAMAGE, SHERRILL Y	$1,786.18	$1,786.18
03/06/2008	PAYMENT	RAMAGE, SHERRILL Y CHECK BANK: 94-72 NUM: 5289	$-433.00	$0.00
01/04/2008	PAYMENT	RAMAGE, SHERRILL Y CHECK BANK: 94-72 NUM: 5265	$-433.00	$433.00
10/04/2007	PAYMENT	RAMAGE, SHERRILL Y CHECK BANK: 94-72 NUM: 5218	$-433.00	$866.00
08/03/2007	PAYMENT	RAMAGE, SHERRILL Y CHECK BANK: 94-72 NUM: 5197	$-435.18	$1,299.00
07/12/2007	BILL	RAMAGE, SHERRILL Y	$1,734.18	$1,734.18
03/08/2007	PAYMENT	RAMAGE, SHERRILL Y CHECK BANK: 94-72 NUM: 5119	$-420.00	$0.00
01/05/2007	PAYMENT	RAMAGE, SHERRILL Y CHECK BANK: 94-72 NUM: 5081	$-420.00	$420.00
10/06/2006	PAYMENT	RAMAGE, SHERRILL Y CHECK BANK: 94-72 NUM: 5046	$-420.00	$840.00
08/22/2006	PAYMENT	RAMAGE, SHERRILL Y CHECK BANK: 94-72 NUM: 5019	$-423.47	$1,260.00
07/12/2006	BILL	RAMAGE, SHERRILL Y	$1,683.47	$1,683.47
03/03/2006	PAYMENT	RAMAGE, SHERRILL Y CHECK BANK: 94-72 NUM: 4940	$-408.00	$0.00
01/09/2006	PAYMENT	RAMAGE, SHERRILL Y CHECK BANK: 94-72 NUM: 4908	$-408.00	$408.00
10/05/2005	PAYMENT	RAMAGE, SHERRILL Y CHECK BANK: 94-72 NUM: 4864	$-408.00	$816.00
08/18/2005	PAYMENT	RAMAGE, SHERRILL Y CHECK BANK: 94-72 NUM: 4837	$-410.45	$1,224.00
07/15/2005	BILL	RAMAGE, SHERRILL Y	$1,634.45	$1,634.45
02/25/2005	PAYMENT	RAMAGE, SHERRILL Y CHECK BANK: 94-72 NUM: 4743	$-407.00	$0.00
01/04/2005	PAYMENT	RAMAGE, SHERRILL Y CHECK BANK: 94-72 NUM: 4711	$-407.00	$407.00
10/06/2004	PAYMENT	RAMAGE, SHERRILL Y CHECK BANK: 94-72 NUM: 4664	$-407.00	$814.00
08/12/2004	PAYMENT	RAMAGE, SHERRILL Y CHECK BANK: 94-72 NUM: 4632	$-408.00	$1,221.00
07/08/2004	BILL	RAMAGE, SHERRILL Y	$1,629.00	$1,629.00
02/18/2004	PAYMENT	RAMAGE, SHERRILL Y CHECK BANK: 94-72 NUM: 4520	$-356.21	$0.00
01/09/2004	PAYMENT	RAMAGE, SHERRILL & ARTHUR L. CHECK BANK: 94-72 NUM: 4493	$-356.21	$356.21
10/01/2003	PAYMENT	RAMAGE, SHERRILL Y CHECK BANK: 94-72 NUM: 4425	$-356.21	$712.42
08/11/2003	PAYMENT	RAMAGE, SHERRILL Y CHECK BANK: 94-72 NUM: 4397	$-356.21	$1,068.63
07/18/2003	BILL	RAMAGE, SHERRILL Y	$1,424.84	$1,424.84
02/11/2003	PAYMENT	RAMAGE, SHERRILL Y CHECK BANK: 94-72 NUM: 4267	$-350.00	$0.00
12/13/2002	PAYMENT	RAMAGE, SHERRILL Y CHECK BANK: 94-72 NUM: 4222	$-350.00	$350.00
10/01/2002	PAYMENT	RAMAGE, SHERRILL Y CHECK BANK: 94-72 NUM: 4175	$-350.00	$700.00
08/15/2002	PAYMENT	RAMAGE, SHERRILL Y & ARTHUR L CHECK BANK: 94-72 NUM: 4139	$-351.95	$1,050.00
07/12/2002	BILL	RAMAGE, SHERRILL Y	$1,401.95	$1,401.95
09/28/2001	PAYMENT	DICKERSON, LLOYD R & VELMA J CHECK BANK: 11-7000 NUM: 672	$-1,026.45	$0.00
08/09/2001	PAYMENT	DICKERSON, LLOYD R & VELMA J CHECK BANK: 11-7000 NUM: 0657	$-342.36	$1,026.45
07/12/2001	BILL	DICKERSON, LLOYD R & VELMA J	$1,368.81	$1,368.81
08/25/2000	PAYMENT	DICKERSON, LLOYD R & VELMA J CHECK BANK: 11-7000 NUM: 562	$-1,340.98	$0.00
07/17/2000	BILL	DICKERSON, LLOYD R & VELMA J	$1,340.98	$1,340.98
02/28/2000	PAYMENT	DICKERSON, LLOYD R & VELMA J CHECK BANK: 11-7000 NUM: 521	$-354.12	$0.00
01/12/2000	PAYMENT	DICKERSON, LLOYD R & VELMA J CHECK BANK: 11-7000 NUM: 506	$-354.12	$354.12
09/17/1999	PAYMENT	DICKERSON, LLOYD R & VELMA J CHECK BANK: 90-7000 NUM: 473	$-354.12	$708.24
07/29/1999	PAYMENT	DICKERSON, LLOYD R & VELMA J CHECK BANK: 90-7000 NUM: 457	$-354.32	$1,062.36
07/17/1999	BILL	DICKERSON, LLOYD R & VELMA J	$1,416.68	$1,416.68
02/09/1999	PAYMENT	DICKERSON, LLOYD R & VELMA J CHECK	$-352.59	$0.00
12/02/1998	PAYMENT	DICKERSON, LLOYD R & VELMA J CHECK	$-352.59	$352.59
09/29/1998	PAYMENT	DICKERSON, LLOYD R & VELMA J CHECK	$-352.59	$705.18
08/05/1998	PAYMENT	DICKERSON, LLOYD R & VELMA J CORK: B	$-352.77	$1,057.77
07/13/1998	BILL	DICKERSON, LLOYD R & VELMA J	$1,410.54	$1,410.54
04/27/1998	PAYMENT	DICKERSON, LLOYD CHECK	$-3,408.06	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$3,408.06
03/25/1998	INTEREST	Monthly Interest	$11.49	$3,407.06
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$97.07	$3,395.57
03/04/1998	INTEREST	Monthly Interest	$11.49	$3,298.50
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$62.41	$3,287.01
01/02/1998	INTEREST	Monthly Interest	$11.49	$3,224.60
12/03/1997	INTEREST	Monthly Interest	$11.49	$3,213.11
11/06/1997	INTEREST	Monthly Interest	$11.49	$3,201.62
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$34.67	$3,190.13
10/02/1997	INTEREST	Monthly Interest	$11.49	$3,155.46
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.87	$3,143.97
09/02/1997	INTEREST	Monthly Interest	$11.49	$3,130.10
08/01/1997	INTEREST	Monthly Interest	$11.49	$3,118.61
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$1,386.77	$3,107.12
07/01/1997	INTEREST	Monthly Interest	$11.49	$1,720.35
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$1,708.86
06/03/1997	INTEREST	Monthly Interest	$114.92	$1,705.86
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,590.94
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$96.53	$1,585.94
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$62.06	$1,489.41
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$34.48	$1,427.35
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.80	$1,392.87
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$1,379.07	$1,379.07