Tax Account 019-711-04

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Owners

STRAHAN, ROBERT W ET AL TRS
258 LA COSTA AVE
DAYTON, NV 89403-0000

STRAHAN, VALERIE A TR

Account Summary

Account ID	019-711-04
Account Type	Real Estate
Location	258 LA COSTA AVE DAYTON VALLEY
Balance	$745.00
Currently Due	$0.00

Account ID

019-711-04

Account Type

Real Estate

Location

258 LA COSTA AVE
DAYTON VALLEY

Balance

$745.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,983.05
Total	$2,983.05
Paid	$2,238.05
Balance	$745.00
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

$2,983.05

Total

$2,983.05

Paid

$2,238.05

Balance

$745.00

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	$748.05	$0.00	$748.05	$748.05	$0.00
2	10/07/2024	10/17/2024	Paid	$745.00	$0.00	$745.00	$745.00	$0.00
3	01/06/2025	01/16/2025	Paid	$745.00	$0.00	$745.00	$745.00	$0.00
4	03/03/2025	03/13/2025	Due	$745.00	$0.00	$745.00	$0.00	$745.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,896.21	$0.00	$2,896.21	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,481.47	$0.00	$2,481.47	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,409.26	$0.00	$2,409.26	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,338.28	$0.00	$2,338.28	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,270.22	$0.00	$2,270.22	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,204.14	$0.00	$2,204.14	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,139.97	$0.00	$2,139.97	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,085.80	$73.94	$2,159.74	$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	1.43	.39	.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
12/05/2024	PAYMENT	STRAHAN, ROBERT W ET AL TRS CHECK 1046	$-745.00	$745.00
09/18/2024	PAYMENT	STRAHAN, ROBERT W ET AL TRS CHECK 1045	$-745.00	$1,490.00
08/14/2024	PAYMENT	STRAHAN, ROBERT / VALERIE A CHECK 1044	$-748.05	$2,235.00
07/16/2024	BILL	STRAHAN, ROBERT W ET AL TRS	$2,983.05	$2,983.05
02/08/2024	PAYMENT	STRAHAN, ROBERT W & VALERIE A CHECK 1043	$-723.00	$0.00
12/06/2023	PAYMENT	STRAHAN, ROBERT W CHECK 1042	$-723.00	$723.00
09/12/2023	PAYMENT	STRAHAN, VALERIE A CHECK 1040	$-723.00	$1,446.00
08/09/2023	PAYMENT	STRAHAN, VALERIE CHECK 1039	$-727.21	$2,169.00
07/17/2023	BILL	STRAHAN, ROBERT W ET AL TRS	$2,896.21	$2,896.21
02/14/2023	PAYMENT	STRAHAN, ROBERT W ET AL TRS CHECK 1037	$-620.00	$0.00
12/13/2022	PAYMENT	STRAHAN, ROBERT / VALERIE CHECK 1041	$-620.00	$620.00
09/14/2022	PAYMENT	STRAHAN, ROBERT W ET AL TRS CHECK 1036	$-620.00	$1,240.00
08/12/2022	PAYMENT	STRAHAN, ROBERT W & VALERIE CHECK CK. 1035	$-621.47	$1,860.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,481.47
07/15/2022	BILL	STRAHAN, ROBERT W ET AL TRS	$2,481.47	$2,481.47
03/14/2022	PAYMENT	STRAHAN, ROBERT W ET AL TRS CHECK 1033	$-602.28	$0.00
12/07/2021	PAYMENT	STRAHAN, ROBERT W ET AL TRS CHECK 1032	$-602.28	$602.28
09/15/2021	PAYMENT	STRAHAN, VALERIE CHECK 1031	$-602.28	$1,204.56
08/09/2021	PAYMENT	STRAHAN, VALERIE CHECK 1030	$-602.42	$1,806.84
07/14/2021	BILL	STRAHAN, ROBERT W ET AL TRS	$2,409.26	$2,409.26
02/19/2021	PAYMENT	STRAHAN, ROBERT & VALERIE CHECK CK.1029	$-584.00	$0.00
12/17/2020	PAYMENT	STRAHAN, ROBERT W ET AL TRS CHECK NUM: 1026	$-584.00	$584.00
09/29/2020	PAYMENT	STRAHAN, ROBERT W ET AL TRS CHECK NUM: 1025	$-584.00	$1,168.00
08/04/2020	PAYMENT	STRAHAN, VALERIE CHECK NUM: 1024	$-586.28	$1,752.00
07/09/2020	BILL	STRAHAN, ROBERT W ET AL TRS	$2,338.28	$2,338.28
02/21/2020	PAYMENT	STRAHAN, ROBERT W ET AL TRS CHECK NUM: 1022	$-567.00	$0.00
12/18/2019	PAYMENT	STRAHAN, ROBERT & VALERIE CHECK NUM: 1021	$-567.00	$567.00
09/16/2019	PAYMENT	STRAHAN, VALERIE CHECK NUM: 1020	$-567.00	$1,134.00
07/24/2019	PAYMENT	STRAHAN, ROBERT W ET AL TRS CHECK NUM: 1019	$-569.22	$1,701.00
07/10/2019	BILL	STRAHAN, ROBERT W ET AL TRS	$2,270.22	$2,270.22
02/14/2019	PAYMENT	STRAHAN, ROBERT & VALERIE CHECK NUM: 1018	$-550.00	$0.00
12/06/2018	PAYMENT	STRAHAN, VALERIE CHECK NUM: 1017	$-550.00	$550.00
09/19/2018	PAYMENT	STRAHAN, ROBERT & VALERIE CHECK NUM: 1015	$-550.00	$1,100.00
07/24/2018	PAYMENT	STRAHAN, ROBERT W ET AL TRS CHECK NUM: 1014	$-554.14	$1,650.00
07/10/2018	BILL	STRAHAN, ROBERT W ET AL TRS	$2,204.14	$2,204.14
02/27/2018	PAYMENT	STRAHAN, ROBERT & VALERIE CHECK NUM: 1013	$-534.00	$0.00
12/04/2017	PAYMENT	STRAHAN, ROBERT & VALERIE CHECK NUM: 1012	$-534.00	$534.00
09/06/2017	PAYMENT	STRAHAN, ROBERT W ET AL TRS CHECK NUM: 1011	$-534.00	$1,068.00
07/24/2017	PAYMENT	STRAHAN, ROBERT W ET AL TRS CHECK NUM: 1010	$-537.97	$1,602.00
07/10/2017	BILL	STRAHAN, ROBERT W ET AL TRS	$2,139.97	$2,139.97
04/04/2017	PAYMENT	STRAHAN, ROBERT & VALERIE CHECK NUM: 1009	$-1,115.94	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,115.94
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$52.10	$1,114.94
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.84	$1,062.84
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-521.00	$1,042.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$521.00	$1,563.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-521.00	$1,042.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-522.80	$1,563.00
07/11/2016	BILL	STRAHAN, ROBERT W ET AL TRS	$2,085.80	$2,085.80
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-520.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-520.00	$520.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-520.00	$1,040.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-521.53	$1,560.00
07/07/2015	BILL	STRAHAN, ROBERT W ET AL TRS	$2,081.53	$2,081.53
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-504.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$504.00	$504.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-504.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$504.00	$504.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-504.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-504.00	$504.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-504.00	$1,008.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-508.77	$1,512.00
07/08/2014	BILL	STRAHAN, ROBERT W ET AL TRS	$2,020.77	$2,020.77
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-490.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-490.00	$490.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-490.00	$980.00
08/08/2013	PAYMENT	SERVICE LINK CHECK NUM: 133204	$-491.83	$1,470.00
07/08/2013	BILL	STRAHAN, ROBERT W ET AL TRS	$1,961.83	$1,961.83
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-475.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-475.00	$475.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-475.00	$950.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-479.71	$1,425.00
07/10/2012	BILL	STRAHAN, ROBERT W ET AL TRS	$1,904.71	$1,904.71
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-521.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-521.00	$521.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-521.00	$1,042.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-524.94	$1,563.00
07/08/2011	BILL	STRAHAN, ROBERT W ET AL TRS	$2,087.94	$2,087.94
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-614.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-614.00	$614.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-614.00	$1,228.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-616.23	$1,842.00
07/08/2010	BILL	STRAHAN, ROBERT W ET AL TRS	$2,458.23	$2,458.23
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-665.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-665.00	$665.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-665.00	$1,330.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-666.57	$1,995.00
07/06/2009	BILL	STRAHAN, ROBERT W ET AL TRS	$2,661.57	$2,661.57
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-645.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-645.00	$645.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-645.00	$1,290.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-649.05	$1,935.00
07/15/2008	BILL	STRAHAN, ROBERT W ET AL TRS	$2,584.05	$2,584.05
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-627.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-627.00	$627.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-627.00	$1,254.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-627.81	$1,881.00
07/12/2007	BILL	STRAHAN, ROBERT W ET AL TRS	$2,508.81	$2,508.81
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-608.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$608.00	$608.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-608.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$608.00	$608.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-608.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-608.00	$608.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-608.00	$1,216.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-611.53	$1,824.00
07/12/2006	BILL	STRAHAN, ROBERT W ET AL TRS	$2,435.53	$2,435.53
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-591.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-591.00	$591.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-591.00	$1,182.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-591.60	$1,773.00
07/15/2005	BILL	STRAHAN, ROBERT W ET AL TRS	$2,364.60	$2,364.60
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-589.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-589.00	$589.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-589.00	$1,178.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-589.19	$1,767.00
07/08/2004	BILL	STRAHAN, ROBERT W ET AL TRS	$2,356.19	$2,356.19
03/04/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8825277	$-139.07	$0.00
11/04/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 9013	$-139.07	$139.07
10/15/2003	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 1758	$-139.07	$278.14
08/29/2003	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 94-72 NUM: 1614	$-139.10	$417.21
07/18/2003	BILL	PRIMAX PROPERTIES LLC	$556.31	$556.31
03/14/2003	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 996	$-67.00	$0.00
01/16/2003	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 706	$-67.00	$67.00
10/16/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: B1104	$-67.00	$134.00
08/27/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 70845	$-68.18	$201.00
07/12/2002	BILL	J S DEVCO LIMITED PARTNERSHIP	$269.18	$269.18
03/12/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2334	$-66.08	$0.00
01/17/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2327	$-66.08	$66.08
10/11/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2315	$-66.08	$132.16
08/31/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2305	$-66.29	$198.24
07/12/2001	BILL	J S DEVCO LIMITED PARTNERSHIP	$264.53	$264.53
03/13/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2284	$-64.72	$0.00
01/11/2001	PAYMENT	MSB -JS CHECK BANK: 94-77 NUM: 2267	$-64.72	$64.72
10/13/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2257	$-64.72	$129.44
09/01/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2234	$-64.99	$194.16
07/17/2000	BILL	J S DEVCO LIMITED PARTNERSHIP	$259.15	$259.15
03/17/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2193	$-68.39	$0.00
01/14/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2180	$-68.39	$68.39
10/14/1999	PAYMENT	MSB -JS CHECK BANK: 94-106 NUM: 2149	$-68.39	$136.78
08/25/1999	PAYMENT	MSB JS CHECK BANK: 94-106 NUM: 2134	$-68.62	$205.17
07/17/1999	BILL	J S DEVCO LIMITED PARTNERSHIP	$273.79	$273.79
03/09/1999	PAYMENT	MSB - JS CHECK	$-97.52	$0.00
01/14/1999	PAYMENT	MSB JS CHECK	$-97.52	$97.52
10/19/1998	PAYMENT	MSB JS CHECK	$-97.52	$195.04
08/26/1998	PAYMENT	MSB JS CHECK	$-97.72	$292.56
07/13/1998	BILL	J S DEVCO LIMITED PARTNERSHIP	$390.28	$390.28
05/15/1998	PAYMENT	STEWART TITLE CHECK	$-1,305.55	$0.00
05/15/1998	AMENDMENT	ADJ PENALTIES PER BANKR ORDER	$-60.91	$1,305.55
05/06/1998	AMENDMENT	REMOVE PUBL FEE	$-5.00	$1,366.46
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,371.46
05/01/1998	INTEREST	Monthly Interest	$5.55	$1,366.46
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$1,360.91
03/25/1998	INTEREST	Monthly Interest	$5.55	$1,358.14
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$27.13	$1,352.59
03/04/1998	INTEREST	Monthly Interest	$5.55	$1,325.46
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.44	$1,319.91
01/02/1998	INTEREST	Monthly Interest	$5.55	$1,302.47
12/03/1997	INTEREST	Monthly Interest	$5.55	$1,296.92
11/06/1997	INTEREST	Monthly Interest	$5.55	$1,291.37
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.69	$1,285.82
10/02/1997	INTEREST	Monthly Interest	$5.55	$1,276.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.88	$1,270.58
09/02/1997	INTEREST	Monthly Interest	$5.55	$1,266.70
08/01/1997	INTEREST	Monthly Interest	$5.55	$1,261.15
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$387.58	$1,255.60
07/01/1997	INTEREST	Monthly Interest	$5.55	$868.02
06/03/1997	INTEREST	Monthly Interest	$34.46	$862.47
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$828.01
05/02/1997	INTEREST	Monthly Interest	$2.34	$823.01
03/26/1997	INTEREST	Monthly Interest	$2.34	$820.67
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$26.98	$818.33
03/04/1997	INTEREST	Monthly Interest	$2.34	$791.35
02/03/1997	INTEREST	Monthly Interest	$2.34	$789.01
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.35	$786.67
01/07/1997	INTEREST	Monthly Interest	$2.34	$769.32
12/03/1996	INTEREST	Monthly Interest	$2.34	$766.98
11/15/1996	INTEREST	Monthly Interest	$2.34	$764.64
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.64	$762.30
10/02/1996	INTEREST	Monthly Interest	$2.34	$752.66
09/11/1996	INTEREST	Monthly Interest	$2.34	$750.32
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.86	$747.98
08/02/1996	INTEREST	Monthly Interest	$2.34	$744.12
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$385.43	$741.78
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$74.99	$356.35
07/01/1995	BILL	JOHN LAWRENCE (NEVADA) INC	$281.36	$281.36