Tax Account 019-711-14

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Owners

DAY, AVERY ET AL
418 LA COSTA CIR
DAYTON, NV 89403-0000

WILLIAMS, SARAH

Account Summary

Account ID	019-711-14
Account Type	Real Estate
Location	418 LA COSTA CIR DAYTON VALLEY
Balance	$933.00
Currently Due	$0.00

Account ID

019-711-14

Account Type

Real Estate

Location

418 LA COSTA CIR
DAYTON VALLEY

Balance

$933.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,733.21
Total	$3,733.21
Paid	$2,800.21
Balance	$933.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,733.21

Total

$3,733.21

Paid

$2,800.21

Balance

$933.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$934.21	$0.00	$934.21	$934.21	$0.00
2	10/07/2024	10/17/2024	Paid	$933.00	$0.00	$933.00	$933.00	$0.00
3	01/06/2025	01/16/2025	Paid	$933.00	$0.00	$933.00	$933.00	$0.00
4	03/03/2025	03/13/2025	Due	$933.00	$0.00	$933.00	$0.00	$933.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,456.81	$0.00	$3,456.81	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,863.28	$0.00	$2,863.28	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,651.34	$0.00	$2,651.34	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,573.29	$0.00	$2,573.29	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,498.37	$0.00	$2,498.37	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,425.63	$0.00	$2,425.63	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,355.01	$0.00	$2,355.01	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,295.38	$0.00	$2,295.38	$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	1.39	.43	.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 -	$-933.00	$933.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-933.00	$1,866.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-934.21	$2,799.00
07/16/2024	BILL	DAY, AVERY ET AL	$3,733.21	$3,733.21
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-864.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-864.00	$864.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-864.00	$1,728.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-864.81	$2,592.00
07/17/2023	BILL	DAY, AVERY ET AL	$3,456.81	$3,456.81
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-715.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-715.00	$715.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-715.00	$1,430.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-718.28	$2,145.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,863.28
07/15/2022	BILL	DAY, AVERY ET AL	$2,863.28	$2,863.28
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-662.80	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-662.80	$662.80
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-662.80	$1,325.60
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-662.94	$1,988.40
07/14/2021	BILL	DAY, AVERY ET AL	$2,651.34	$2,651.34
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$0.00	$0.00
03/09/2021	PAYMENT	TICOR TITLE CHECK 10036441	$-643.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-643.00	$643.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-643.00	$1,286.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$644.29	$1,929.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-644.29	$1,284.71
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-644.29	$1,929.00
07/09/2020	BILL	CONNER, SCOTT A & REBEKAH E	$2,573.29	$2,573.29
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-624.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-624.00	$624.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-624.00	$1,248.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-626.37	$1,872.00
07/10/2019	BILL	CONNER, SCOTT A & REBEKAH E	$2,498.37	$2,498.37
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-606.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-606.00	$606.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-606.00	$1,212.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-607.63	$1,818.00
07/10/2018	BILL	CONNER, SCOTT A & REBEKAH E	$2,425.63	$2,425.63
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-588.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-588.00	$588.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-588.00	$1,176.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-591.01	$1,764.00
07/10/2017	BILL	CONNER, SCOTT A & REBEKAH E	$2,355.01	$2,355.01
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-573.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-573.00	$573.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-573.00	$1,146.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$573.00	$1,719.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-573.00	$1,146.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-576.38	$1,719.00
07/11/2016	BILL	CONNER, SCOTT A & REBEKAH E	$2,295.38	$2,295.38
01/04/2016	PAYMENT	SERVICELINK CHECK NUM: 860000143	$-572.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK NUM: 10856311	$-572.00	$572.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-572.00	$1,144.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-574.71	$1,716.00
07/07/2015	BILL	CONNER, SCOTT A & REBEKAH E	$2,290.71	$2,290.71
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-555.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$555.00	$555.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-555.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$555.00	$555.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-555.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-555.00	$555.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-555.00	$1,110.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-558.88	$1,665.00
07/08/2014	BILL	CONNER, SCOTT A & REBEKAH E	$2,223.88	$2,223.88
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-539.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-539.00	$539.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-539.00	$1,078.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-542.03	$1,617.00
07/08/2013	BILL	CONNER, SCOTT A & REBEKAH E	$2,159.03	$2,159.03
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-523.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-523.00	$523.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-523.00	$1,046.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-527.17	$1,569.00
07/10/2012	BILL	CONNER, SCOTT A & REBEKAH E	$2,096.17	$2,096.17
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-569.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-569.00	$569.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-569.00	$1,138.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-571.79	$1,707.00
07/08/2011	BILL	CONNER, SCOTT A & REBEKAH E	$2,278.79	$2,278.79
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-670.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-670.00	$670.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-670.00	$1,340.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-673.04	$2,010.00
07/08/2010	BILL	CONNER, SCOTT A & REBEKAH E	$2,683.04	$2,683.04
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-719.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-719.00	$719.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-719.00	$1,438.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-721.35	$2,157.00
07/06/2009	BILL	CONNER, SCOTT A & REBEKAH E	$2,878.35	$2,878.35
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-698.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-698.00	$698.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-698.00	$1,396.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-700.49	$2,094.00
07/15/2008	BILL	CONNER, SCOTT A & REBEKAH E	$2,794.49	$2,794.49
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-678.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-678.00	$678.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-678.00	$1,356.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-679.10	$2,034.00
07/12/2007	BILL	CONNER, SCOTT A & REBEKAH E	$2,713.10	$2,713.10
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-658.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$658.00	$658.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-658.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$658.00	$658.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-658.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-658.00	$658.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-658.00	$1,316.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-659.87	$1,974.00
07/12/2006	BILL	CONNER, SCOTT A & REBEKAH E	$2,633.87	$2,633.87
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-639.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-639.00	$639.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-639.00	$1,278.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-640.17	$1,917.00
07/15/2005	BILL	CONNER, SCOTT A & REBEKAH E	$2,557.17	$2,557.17
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-636.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-636.00	$636.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-636.00	$1,272.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-639.86	$1,908.00
07/08/2004	BILL	CONNER, SCOTT A & REBEKAH E	$2,547.86	$2,547.86
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: 05-31693	$-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