Tax Account 019-712-18

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Owners

FENNELL, WANDA L TRS
265 LA COSTA AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-712-18
Account Type	Real Estate
Location	265 LA COSTA AVE DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-712-18

Account Type

Real Estate

Location

265 LA COSTA AVE
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,262.07
Total	$3,262.07
Paid	$3,262.07
Balance	$0.00
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

$3,262.07

Total

$3,262.07

Paid

$3,262.07

Balance

$0.00

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	$817.07	$0.00	$817.07	$817.07	$0.00
2	10/07/2024	10/17/2024	Paid	$815.00	$0.00	$815.00	$815.00	$0.00
3	01/06/2025	01/16/2025	Paid	$815.00	$0.00	$815.00	$815.00	$0.00
4	03/03/2025	03/13/2025	Paid	$815.00	$0.00	$815.00	$815.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,020.59	$0.00	$3,020.59	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,516.12	$0.00	$2,516.12	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,329.90	$0.00	$2,329.90	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,156.58	$0.00	$2,156.58	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,021.21	$0.00	$2,021.21	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,925.01	$0.00	$1,925.01	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,847.47	$0.00	$1,847.47	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,800.69	$0.00	$1,800.69	$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	1.82	.00	.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
01/03/2025	PAYMENT	FENNELL FAMILY TRUST CHECK 7911	$-1,630.00	$0.00
10/14/2024	PAYMENT	FENNELL, WANDA L TRS CHECK 7873	$-815.00	$1,630.00
08/15/2024	PAYMENT	FENNELL FAMILY TRUST CHECK 7848	$-817.07	$2,445.00
07/16/2024	BILL	FENNELL, WANDA L TRS	$3,262.07	$3,262.07
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-755.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-755.00	$755.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-755.00	$1,510.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-755.59	$2,265.00
07/17/2023	BILL	FRAZIER, JON B & BARBARA S TRS	$3,020.59	$3,020.59
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-628.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-628.00	$628.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-628.00	$1,256.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-632.12	$1,884.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,516.12
07/15/2022	BILL	FRAZIER, JON B & BARBARA S TRS	$2,516.12	$2,516.12
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-582.42	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-582.42	$582.42
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-582.42	$1,164.84
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-582.64	$1,747.26
07/14/2021	BILL	FRAZIER, JON B & BARBARA S TRS	$2,329.90	$2,329.90
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-538.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-538.00	$538.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-538.00	$1,076.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$542.58	$1,614.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-542.58	$1,071.42
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-542.58	$1,614.00
07/09/2020	BILL	FRAZIER, JON B & BARBARA S TRS	$2,156.58	$2,156.58
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-505.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-505.00	$505.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-505.00	$1,010.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-506.21	$1,515.00
07/10/2019	BILL	FRAZIER, JON B & BARBARA S TRS	$2,021.21	$2,021.21
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-480.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-480.00	$480.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-480.00	$960.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-485.01	$1,440.00
07/10/2018	BILL	FRAZIER, JON B & BARBARA S TRS	$1,925.01	$1,925.01
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-461.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-461.00	$461.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-461.00	$922.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-464.47	$1,383.00
07/10/2017	BILL	FRAZIER, JON B & BARBARA S TRS	$1,847.47	$1,847.47
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-449.00	$449.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-449.00	$898.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$449.00	$1,347.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-449.00	$898.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-453.69	$1,347.00
07/11/2016	BILL	FRAZIER, JON B & BARBARA S TRS	$1,800.69	$1,800.69
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-449.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-449.00	$449.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-449.00	$898.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-450.01	$1,347.00
07/07/2015	BILL	FRAZIER, JON B & BARBARA S TRS	$1,797.01	$1,797.01
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-435.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$435.00	$435.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-435.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$435.00	$435.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-435.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-435.00	$435.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-435.00	$870.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-436.17	$1,305.00
07/08/2014	BILL	FRAZIER, JON B & BARBARA S TRS	$1,741.17	$1,741.17
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-417.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-417.00	$417.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-417.00	$834.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-419.91	$1,251.00
07/08/2013	BILL	FRAZIER, JON B & BARBARA S TRS	$1,670.91	$1,670.91
02/04/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 4010939	$-400.00	$0.00
12/27/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3536266	$-400.00	$400.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-400.00	$800.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-403.59	$1,200.00
07/10/2012	BILL	FRAZIER, JON B & BARBARA S TRS	$1,603.59	$1,603.59
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-446.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-446.00	$446.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-446.00	$892.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-449.78	$1,338.00
07/08/2011	BILL	FRAZIER, JON B & BARBARA S TRS	$1,787.78	$1,787.78
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-526.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-526.00	$526.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-526.00	$1,052.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-526.75	$1,578.00
07/08/2010	BILL	FRAZIER, JON B & BARBARA S TRS	$2,104.75	$2,104.75
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-593.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-593.00	$593.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-593.00	$1,186.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-595.48	$1,779.00
07/06/2009	BILL	FRAZIER, JON B & BARBARA S TRS	$2,374.48	$2,374.48
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-589.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-589.00	$589.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-589.00	$1,178.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-591.36	$1,767.00
07/15/2008	BILL	FRAZIER, JON B & BARBARA S TRS	$2,358.36	$2,358.36
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-545.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-545.00	$545.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-545.00	$1,090.00
08/07/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 137737527	$-548.70	$1,635.00
07/12/2007	BILL	ANACLERIO, TIMOTHY LEE TR	$2,183.70	$2,183.70
10/17/2006	PAYMENT	ANACLERIO, TIMOTHY CHECK BANK: 94-7074 NUM: 1660	$-1,058.00	$0.00
10/09/2006	PAYMENT	ANACLERIO, TIMOTHY CORK: D BANK: CREDIT CARD NUM: VISA	$-2,316.96	$1,058.00
10/04/2006	INTEREST	Monthly Interest	$8.57	$3,374.96
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$21.32	$3,366.39
09/01/2006	INTEREST	Monthly Interest	$8.57	$3,345.07
08/02/2006	INTEREST	Monthly Interest	$8.57	$3,336.50
07/12/2006	BILL	REED, NANCY C & JACK C	$2,119.91	$3,327.93
07/06/2006	INTEREST	Monthly Interest	$8.57	$1,208.02
07/06/2006	INTEREST	Monthly Interest	$8.57	$1,199.45
06/05/2006	INTEREST	Monthly Interest	$85.67	$1,190.88
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,105.21
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$51.40	$1,099.96
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.56	$1,048.56
10/11/2005	PAYMENT	REED, NANCY C & JACK C CHECK BANK: 90-7172 NUM: 1891	$-514.00	$1,028.00
08/19/2005	PAYMENT	REED, NANCY C & JACK C CHECK BANK: 90-7172 NUM: 1817	$-516.18	$1,542.00
07/15/2005	BILL	REED, NANCY C & JACK C	$2,058.18	$2,058.18
02/15/2005	PAYMENT	REED, NANCY C & JACK C CHECK BANK: 90-7172 NUM: 1750	$-2,215.53	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$92.35	$2,215.53
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$51.36	$2,123.18
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$20.61	$2,071.82
07/08/2004	BILL	REED, NANCY C & JACK C	$2,051.21	$2,051.21
05/03/2004	PAYMENT	REED, NANCY & JACK CORK: D BANK: CREDIT CARD NUM: M.C.	$-1,055.53	$0.00
05/03/2004	AMENDMENT	REMOVE PUBLICATION COSTS	$-5.00	$1,055.53
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$1,060.53
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$49.32	$1,055.53
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$19.73	$1,006.21
08/29/2003	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 94-72 NUM: 1614	$-493.24	$986.48
08/11/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 30396	$-493.26	$1,479.72
07/18/2003	BILL	PRIMAX PROPERTIES LLC	$1,972.98	$1,972.98
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