Tax Account 019-711-15

Print Page · · Payments Cart · New Search

Owners

ZACHARY, RANDALL CHARLES ET AL
420 LA COSTA CIR
DAYTON, NV 89403-0000

ZACHARY, FRANCESCA JOE

Account Summary

Account ID	019-711-15
Account Type	Real Estate
Location	420 LA COSTA CIR DAYTON VALLEY
Balance	$612.36
Currently Due	$22.36

Account ID

019-711-15

Account Type

Real Estate

Location

420 LA COSTA CIR
DAYTON VALLEY

Balance

$612.36

Currently Due

$22.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,363.05
Total	$2,388.46
Paid	$1,776.10
Balance	$612.36
Due	$22.36
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

$2,363.05

Total

$2,388.46

Paid

$1,776.10

Balance

$612.36

Due

$22.36

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	$593.05	$23.72	$593.05	$616.77	$0.00
2	10/07/2024	10/17/2024	Paid	$590.00	$0.83	$590.00	$590.83	$0.00
3	01/06/2025	01/16/2025	Past due	$590.00	$0.86	$590.00	$568.50	$22.36
4	03/03/2025	03/13/2025	Due	$590.00	$0.00	$590.00	$0.00	$612.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,295.29	$183.36	$2,478.65	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,948.37	$0.00	$1,948.37	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,891.69	$0.00	$1,891.69	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,835.79	$0.00	$1,835.79	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,782.36	$0.00	$1,782.36	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,730.49	$0.00	$1,730.49	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,680.13	$0.00	$1,680.13	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,637.59	$0.00	$1,637.59	$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
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
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
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.86	$612.36
01/06/2025	PAYMENT	ZACHARY FRANCE EC WF - 025010603149781	$-590.00	$611.50
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$1,201.50
10/04/2024	PAYMENT	ZACHARY FRANCE EC WF - 024100303106743	$-593.05	$1,200.67
09/03/2024	PAYMENT	ZACHARY FRANCE EC WF - 024090303153879	$-593.05	$1,793.72
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.72	$2,386.77
07/16/2024	BILL	ZACHARY, RANDALL CHARLES ET AL	$2,363.05	$2,363.05
04/17/2024	PAYMENT	RANDALL CHARLES ET A ZACHARY PNP PNP - 154641890	$-1,903.36	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,903.36
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$103.14	$1,902.36
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.30	$1,799.22
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.92	$1,741.92
09/07/2023	PAYMENT	ZACHARY, RANDALL C/ FRANCESCA CHECK 2186	$-575.29	$1,719.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-23.01	$2,294.29
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.01	$2,317.30
07/17/2023	BILL	ZACHARY, RANDALL CHARLES ET AL	$2,294.29	$2,294.29
03/10/2023	PAYMENT	GALLEGOS, ROBERT & CARMEL CHECK 2237	$-487.00	$0.00
01/13/2023	PAYMENT	GALLEGOS, ROBERT & CARMEL CHECK 2228	$-487.00	$487.00
10/12/2022	PAYMENT	GALLEGOS, ROBERT & CARMEL CHECK 2151	$-487.00	$974.00
08/12/2022	PAYMENT	GALLEGOS, ROBERT & CARMEL CHECK 2139	$-487.37	$1,461.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,948.37
07/15/2022	BILL	GALLEGOS, ROBERT & CARMEL	$1,948.37	$1,948.37
08/12/2021	PAYMENT	GALLEGOS, ROBERT & CARMEL CHECK 2145	$-1,891.69	$0.00
07/14/2021	BILL	GALLEGOS, ROBERT & CARMEL	$1,891.69	$1,891.69
03/05/2021	PAYMENT	GALLEGOS, ROBERT CHECK 2078	$-458.00	$0.00
11/20/2020	PAYMENT	GALLEGOS, ROBERT CHECK NUM: 2038	$-458.00	$458.00
09/29/2020	PAYMENT	GALLEGOS, ROBERT & CARMEL CHECK NUM: 2021	$-458.00	$916.00
08/05/2020	PAYMENT	WESTERN TITLE CHECK NUM: 118222	$-461.79	$1,374.00
07/09/2020	BILL	CASAUS, LEO R	$1,835.79	$1,835.79
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-445.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-445.00	$445.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-445.00	$890.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-447.36	$1,335.00
07/10/2019	BILL	CASAUS, LEO R	$1,782.36	$1,782.36
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$432.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-432.00	$864.00
08/17/2018	PAYMENT	QUICKEN LOANS CHECK NUM: 13301357	$-434.49	$1,296.00
07/10/2018	BILL	CASAUS, LEO R	$1,730.49	$1,730.49
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$419.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-419.00	$838.00
08/18/2017	PAYMENT	CHASE CHECK	$-423.13	$1,257.00
07/10/2017	BILL	CASAUS, LEO R	$1,680.13	$1,680.13
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-409.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-409.00	$409.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-409.00	$818.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$409.00	$1,227.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-409.00	$818.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-410.59	$1,227.00
07/11/2016	BILL	CASAUS, LEO R	$1,637.59	$1,637.59
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-408.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$408.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-408.00	$816.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-410.21	$1,224.00
07/07/2015	BILL	CASAUS, LEO R	$1,634.21	$1,634.21
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-396.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$396.00	$396.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-396.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$396.00	$396.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-396.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-396.00	$396.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-396.00	$792.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-398.49	$1,188.00
07/08/2014	BILL	CASAUS, LEO R	$1,586.49	$1,586.49
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-384.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-384.00	$384.00
10/02/2013	PAYMENT	CHASE CHECK	$-384.00	$768.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-388.20	$1,152.00
07/08/2013	BILL	CASAUS, LEO R	$1,540.20	$1,540.20
02/13/2013	PAYMENT	JOHNNY JOHNSON CORK: D BANK: PNP INTERNET NUM: 9777330	$-373.00	$0.00
12/05/2012	PAYMENT	JOHNNY JOHNSON CORK: D BANK: PNP INTERNET NUM: 9295071	$-373.00	$373.00
09/13/2012	PAYMENT	JOHNNY JOHNSON CORK: D BANK: PNP INTERNET NUM: 8830135	$-373.00	$746.00
07/19/2012	PAYMENT	JOHNNY JOHNSON CORK: D BANK: PNP INTERNET NUM: 8522066	$-376.36	$1,119.00
07/10/2012	BILL	JOHNSON, JOHNNY A TRS ET AL	$1,495.36	$1,495.36
12/16/2011	PAYMENT	JOHNSON, ALEX S & IDELL M CHECK NUM: 695	$-838.00	$0.00
09/01/2011	PAYMENT	JOHNSON, ALEX S & JOHN CHECK NUM: 681	$-419.00	$838.00
07/19/2011	PAYMENT	ALEX JOHNSON CORK: D BANK: PNP INTERNET NUM: 6797237	$-422.87	$1,257.00
07/08/2011	BILL	JOHNSON, ALEX S & IDELL M	$1,679.87	$1,679.87
02/22/2011	PAYMENT	JOHNSON, ALEX S & IDELL M CHECK NUM: 659	$-494.00	$0.00
12/21/2010	PAYMENT	JOHNSON, ALEX S & JOHN A CHECK BANK: 94-8014 NUM: 649	$-494.00	$494.00
10/11/2010	PAYMENT	JOHNSON, ALEX S & IDELL M CHECK BANK: 94-8014 NUM: 643	$-494.00	$988.00
09/14/2010	PAYMENT	JOHNSON, ALEX S & JOHN CHECK BANK: 94-8014 NUM: 638	$-515.52	$1,482.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.83	$1,997.52
07/08/2010	BILL	JOHNSON, ALEX S & IDELL M	$1,977.69	$1,977.69
04/07/2010	PAYMENT	JOHNSON, ALEX S & IDELL M CHECK BANK: 94-8014 NUM: 613	$-83.81	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.22	$83.81
03/02/2010	PAYMENT	JOHNSON, ALEX S & IDELL M CHECK BANK: 94-8014 NUM: 608	$-562.00	$80.59
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.10	$642.59
11/30/2009	PAYMENT	JOHNSON, ALEX S & JOHN A CHECK BANK: 94-8014 NUM: 593	$-1,687.86	$639.49
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$56.23	$2,327.35
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.50	$2,271.12
07/06/2009	BILL	JOHNSON, ALEX S & IDELL M	$2,248.62	$2,248.62
03/04/2009	PAYMENT	JOHNSON, ALEX S & JOHN A CHECK BANK: 94-8014 NUM: 559	$-552.24	$0.00
01/28/2009	PAYMENT	JOHNSON, ALEX & JOHN CHECK BANK: 94-8014 NUM: 555	$-531.00	$552.24
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.24	$1,083.24
10/10/2008	PAYMENT	JOHNSON, ALEX S & IDELL M CHECK BANK: 94-8014 NUM: 541	$-531.00	$1,062.00
08/19/2008	PAYMENT	JOHNSON, ALEX S & IDELL M CHECK BANK: 94-8014 NUM: 537	$-532.92	$1,593.00
07/15/2008	BILL	JOHNSON, ALEX S & IDELL M	$2,125.92	$2,125.92
03/04/2008	PAYMENT	JOHNSON, ALEX S & IDELL M CHECK BANK: 94-8014 NUM: 512	$-515.00	$0.00
01/04/2008	PAYMENT	JOHNSON, ALEX S & IDELL M CHECK BANK: 94-8014 NUM: 504	$-515.00	$515.00
10/11/2007	PAYMENT	JOHNSON, ALEX S & IDELL M CHECK BANK: 94-8014 NUM: 473	$-515.00	$1,030.00
08/07/2007	PAYMENT	JOHNSON, ALEX S & IDELL M CHECK BANK: 94-8014 NUM: 438	$-519.02	$1,545.00
07/12/2007	BILL	JOHNSON, ALEX S & IDELL M	$2,064.02	$2,064.02
03/02/2007	PAYMENT	JOHNSON, ALEX S & IDELL M CHECK BANK: 94-8014 NUM: 373	$-500.00	$0.00
12/29/2006	PAYMENT	JOHNSON, ALEX S & IDELL M CHECK BANK: 94-8014 NUM: 349	$-500.00	$500.00
10/10/2006	PAYMENT	JOHNSON, ALEX S & IDELL M CHECK BANK: 94-8014 NUM: 307	$-500.00	$1,000.00
08/05/2006	PAYMENT	JOHNSON, ALEX S & IDELL M CHECK BANK: 94-8014 NUM: 279	$-503.70	$1,500.00
07/12/2006	BILL	JOHNSON, ALEX S & IDELL M	$2,003.70	$2,003.70
03/06/2006	PAYMENT	JOHNSON, ALEX S & IDELL M CHECK BANK: 94-72 NUM: 1188	$-486.00	$0.00
12/29/2005	PAYMENT	JOHNSON, ALEX S & IDELL M CHECK BANK: 94-72 NUM: 1174	$-486.00	$486.00
10/14/2005	PAYMENT	JOHNSON, ALEX S & IDELL M CHECK BANK: 94-72 NUM: 1163	$-486.00	$972.00
08/10/2005	PAYMENT	JOHNSON, ALEX S & IDELL M CHECK BANK: 94-72 NUM: 1151	$-487.35	$1,458.00
07/15/2005	BILL	JOHNSON, ALEX S & IDELL M	$1,945.35	$1,945.35
03/09/2005	PAYMENT	JOHNSON, ALEX S & IDELL M CHECK BANK: 94-72 NUM: 1032	$-484.00	$0.00
01/12/2005	PAYMENT	JOHNSON, ALEX S & IDELL M CHECK BANK: 94-72 NUM: 1131	$-484.00	$484.00
10/11/2004	PAYMENT	JOHNSON, ALEX S & IDELL M CHECK BANK: 94-72 NUM: 1123	$-484.00	$968.00
08/11/2004	PAYMENT	JOHNSON, ALEX S & IDELL M CHECK BANK: 94-72 NUM: 1100	$-486.91	$1,452.00
07/08/2004	BILL	JOHNSON, ALEX S & IDELL M	$1,938.91	$1,938.91
03/01/2004	PAYMENT	PRIMAX PROPERTIES LLC CHECK BANK: 94-72 NUM: 1034	$-465.03	$0.00
12/30/2003	PAYMENT	JOHNSON, ALEX/IDELL CHECK BANK: 94-72 NUM: 1004	$-465.03	$465.03
08/29/2003	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 94-72 NUM: 1614	$-465.03	$930.06
08/15/2003	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 30461	$-465.06	$1,395.09
07/18/2003	BILL	PRIMAX PROPERTIES LLC	$1,860.15	$1,860.15
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