Tax Account 019-711-11

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Owners

FASIG, FORREST D & NADINE L TRS
412 LA COSTA CIR
DAYTON, NV 89403-0000

FASIG, NADINE L TR

Account Summary

Account ID	019-711-11
Account Type	Real Estate
Location	412 LA COSTA CIR DAYTON VALLEY
Balance	$667.00
Currently Due	$0.00

Account ID

019-711-11

Account Type

Real Estate

Location

412 LA COSTA CIR
DAYTON VALLEY

Balance

$667.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,668.65
Total	$2,668.65
Paid	$2,001.65
Balance	$667.00
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

$2,668.65

Total

$2,668.65

Paid

$2,001.65

Balance

$667.00

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	$667.65	$0.00	$667.65	$667.65	$0.00
2	10/07/2024	10/17/2024	Paid	$667.00	$0.00	$667.00	$667.00	$0.00
3	01/06/2025	01/16/2025	Paid	$667.00	$0.00	$667.00	$667.00	$0.00
4	03/03/2025	03/13/2025	Due	$667.00	$0.00	$667.00	$0.00	$667.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,590.97	$0.00	$2,590.97	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,211.01	$0.00	$2,211.01	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,146.66	$0.00	$2,146.66	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,083.32	$0.00	$2,083.32	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,022.66	$0.00	$2,022.66	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,963.79	$0.00	$1,963.79	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,906.61	$0.00	$1,906.61	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,858.33	$0.00	$1,858.33	$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	1.38	.44	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-667.00	$667.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-667.00	$1,334.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-667.65	$2,001.00
07/16/2024	BILL	FASIG, FORREST D & NADINE L TRS	$2,668.65	$2,668.65
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-647.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-647.00	$647.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-647.00	$1,294.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-649.97	$1,941.00
07/17/2023	BILL	FASIG, FORREST D & NADINE L TRS	$2,590.97	$2,590.97
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-552.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-552.00	$552.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-552.00	$1,104.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-555.01	$1,656.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,211.01
07/15/2022	BILL	FASIG, FORREST D & NADINE L TRS	$2,211.01	$2,211.01
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-536.63	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-536.63	$536.63
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-536.63	$1,073.26
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-536.77	$1,609.89
07/14/2021	BILL	FASIG, FORREST D & NADINE L TRS	$2,146.66	$2,146.66
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-520.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-520.00	$520.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-520.00	$1,040.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$523.32	$1,560.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-523.32	$1,036.68
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-523.32	$1,560.00
07/09/2020	BILL	FASIG, FORREST D & NADINE L TR	$2,083.32	$2,083.32
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-505.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-505.00	$505.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-505.00	$1,010.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-507.66	$1,515.00
07/10/2019	BILL	FASIG, FORREST D & NADINE L TR	$2,022.66	$2,022.66
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-490.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-490.00	$490.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-490.00	$980.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-493.79	$1,470.00
07/10/2018	BILL	FASIG, FORREST D & NADINE L TR	$1,963.79	$1,963.79
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$476.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-476.00	$952.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-478.61	$1,428.00
07/10/2017	BILL	FASIG, FORREST D & NADINE L TR	$1,906.61	$1,906.61
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-464.00	$464.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-464.00	$928.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$464.00	$1,392.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-464.00	$928.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-466.33	$1,392.00
07/11/2016	BILL	FASIG, FORREST & NADINE L	$1,858.33	$1,858.33
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-463.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-463.00	$463.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-463.00	$926.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-465.53	$1,389.00
07/07/2015	BILL	FASIG, FORREST & NADINE L	$1,854.53	$1,854.53
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-449.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$449.00	$449.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-449.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$449.00	$449.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-449.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-449.00	$449.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-449.00	$898.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-453.39	$1,347.00
07/08/2014	BILL	FASIG, FORREST & NADINE L	$1,800.39	$1,800.39
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-436.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-436.00	$436.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-436.00	$872.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-439.82	$1,308.00
07/08/2013	BILL	MILLMAN, NADINE L	$1,747.82	$1,747.82
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-424.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-424.00	$424.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-424.00	$848.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-424.98	$1,272.00
07/10/2012	BILL	MILLMAN, NADINE L	$1,696.98	$1,696.98
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-470.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-470.00	$470.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-470.00	$940.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-470.84	$1,410.00
07/08/2011	BILL	MILLMAN, NADINE L	$1,880.84	$1,880.84
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-553.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-553.00	$553.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-553.00	$1,106.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-555.39	$1,659.00
07/08/2010	BILL	MILLMAN, NADINE L	$2,214.39	$2,214.39
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-612.00	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-612.00	$612.00
10/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-612.00	$1,224.00
08/13/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-614.52	$1,836.00
07/06/2009	BILL	KLIPPERT, RICHARD H JR	$2,450.52	$2,450.52
02/27/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-594.00	$0.00
01/05/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-594.00	$594.00
10/02/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-594.00	$1,188.00
08/14/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-597.13	$1,782.00
07/15/2008	BILL	KLIPPERT, RICHARD H JR	$2,379.13	$2,379.13
03/05/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-577.00	$0.00
01/03/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 05320 NUM: 05320	$-577.00	$577.00
10/02/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-577.00	$1,154.00
08/17/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 000	$-578.85	$1,731.00
07/12/2007	BILL	KLIPPERT, RICHARD H JR	$2,309.85	$2,309.85
03/05/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-560.00	$0.00
12/29/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 5320	$-560.00	$560.00
10/01/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 000	$-560.00	$1,120.00
08/18/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BNK CHECK BANK: 5320 NUM: 000	$-562.37	$1,680.00
07/12/2006	BILL	KLIPPERT, RICHARD H JR	$2,242.37	$2,242.37
03/03/2006	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60090136	$-544.00	$0.00
01/07/2006	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60078135	$-544.00	$544.00
10/12/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 10521694	$-544.00	$1,088.00
09/07/2005	PAYMENT	STEWART TITLE CO. CHECK BANK: 94-77 NUM: 40034	$-566.87	$1,632.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$21.80	$2,198.87
07/15/2005	BILL	KLIPPERT, RICHARD H JR	$2,177.07	$2,177.07
03/04/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60026696	$-542.00	$0.00
01/04/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60017418	$-542.00	$542.00
08/24/2004	PAYMENT	STEWART TITLE OF CC CHECK BANK: 94-77 NUM: 74274	$-542.00	$1,084.00
08/17/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 80022498	$-543.53	$1,626.00
07/08/2004	BILL	KLIPPERT, RICHARD H JR	$2,169.53	$2,169.53
02/27/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 800000812	$-484.73	$0.00
01/07/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 55307	$-484.73	$484.73
10/06/2003	PAYMENT	USAA CHECK BANK: 62-28 NUM: 46990	$-484.73	$969.46
08/22/2003	PAYMENT	USAA CHECK BANK: 62-28 NUM: 42365	$-484.74	$1,454.19
07/18/2003	BILL	KLIPPERT, RICHARD H JR	$1,938.93	$1,938.93
01/07/2003	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 0526313	$-134.00	$0.00
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