Tax Account 019-712-21

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Owners

MEYER, MARILYN DEE & ROBERT H
259 LA COSTA AVE
DAYTON, NV 89403-0000

MEYER, ROBERT H

Account Summary

Account ID	019-712-21
Account Type	Real Estate
Location	259 LA COSTA AVE DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-712-21

Account Type

Real Estate

Location

259 LA COSTA AVE
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,574.15
Total	$2,574.15
Paid	$2,574.15
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

$2,574.15

Total

$2,574.15

Paid

$2,574.15

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	$645.15	$0.00	$645.15	$645.15	$0.00
2	10/07/2024	10/17/2024	Paid	$643.00	$0.00	$643.00	$643.00	$0.00
3	01/06/2025	01/16/2025	Paid	$643.00	$0.00	$643.00	$643.00	$0.00
4	03/03/2025	03/13/2025	Paid	$643.00	$0.00	$643.00	$643.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,499.24	$0.00	$2,499.24	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,115.35	$0.00	$2,115.35	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,053.79	$0.00	$2,053.79	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,993.18	$0.00	$1,993.18	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,935.17	$0.00	$1,935.17	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,878.84	$0.00	$1,878.84	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,824.14	$0.00	$1,824.14	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,777.95	$0.00	$1,777.95	$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
08/22/2024	PAYMENT	MEYER, MARILYN DEE & ROBERT H CHECK 305	$-2,574.15	$0.00
07/16/2024	BILL	MEYER, MARILYN DEE & ROBERT H	$2,574.15	$2,574.15
02/28/2024	PAYMENT	STRECKFUSS, MARGRET CHECK 2757	$-624.00	$0.00
12/27/2023	PAYMENT	STRECKFUSS, GUENTER ET AL TRS CHECK 2730	$-624.00	$624.00
09/28/2023	PAYMENT	STRECKFUSS, GUENTER ET AL TRS CHECK 2688	$-624.00	$1,248.00
08/30/2023	PAYMENT	STRECKFUSS, MARGRET CHECK 2668	$-627.24	$1,872.00
07/17/2023	BILL	STRECKFUSS, GUENTER ET AL TRS	$2,499.24	$2,499.24
03/13/2023	PAYMENT	STRECKFUSS, MARGRET CHECK 2599	$-528.00	$0.00
01/05/2023	PAYMENT	STRECKFUSS, MARGARET CHECK 2572	$-528.00	$528.00
10/10/2022	PAYMENT	STRECKFUSS, GUENTER CHECK 2529	$-528.00	$1,056.00
08/23/2022	PAYMENT	STRECKFUSS, GUENTER ET AL TRS CHECK 2504	$-531.35	$1,584.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,115.35
07/15/2022	BILL	STRECKFUSS, GUENTER ET AL TRS	$2,115.35	$2,115.35
03/08/2022	PAYMENT	STRECKFUSS, MARGRET CHECK 2306	$-513.41	$0.00
01/05/2022	PAYMENT	STRECKFUSS, MARGARET CHECK CK. 2299	$-513.41	$513.41
10/01/2021	PAYMENT	STRECKFUSS, MARGRET CHECK CK. 2247	$-513.41	$1,026.82
08/11/2021	PAYMENT	STRECKFUSS, MARGRET CHECK 2099	$-513.56	$1,540.23
07/14/2021	BILL	STRECKFUSS, GUENTER ET AL TRS	$2,053.79	$2,053.79
02/25/2021	PAYMENT	STRECKFUSS, MARGRET CHECK 2036	$-498.00	$0.00
01/04/2021	PAYMENT	STRECKFUSS, MARGRET CHECK 2012	$-498.00	$498.00
10/08/2020	PAYMENT	STRECKFUSS, MARGRET CHECK NUM: 1935	$-498.00	$996.00
08/19/2020	PAYMENT	STRECKFUSS, MARGRET CHECK NUM: 1911	$-499.18	$1,494.00
07/09/2020	BILL	STRECKFUSS, GUENTER ET AL TRS	$1,993.18	$1,993.18
02/26/2020	PAYMENT	STRECKFUSS, MARGRET CHECK NUM: 1829	$-483.00	$0.00
01/07/2020	PAYMENT	STRECKFUSS, MARGRET CHECK NUM: 1776	$-483.00	$483.00
10/02/2019	PAYMENT	STRECKFUSS, MARGRET CHECK NUM: 1717	$-483.00	$966.00
08/15/2019	PAYMENT	STRECKFUSS, GUENTER & MARGRET CHECK NUM: 1692	$-486.17	$1,449.00
07/10/2019	BILL	STRECKFUSS, GUENTER ET AL TRS	$1,935.17	$1,935.17
02/28/2019	PAYMENT	STRECKFUSS, MARGRET CHECK NUM: 1605	$-469.00	$0.00
01/03/2019	PAYMENT	STRECKFUSS, MARGRET CHECK NUM: 1579	$-469.00	$469.00
09/25/2018	PAYMENT	STRECKFUSS, MARGRET CHECK NUM: 1521	$-469.00	$938.00
08/20/2018	PAYMENT	STRECKFUSS, GUENTER & MARGRET CHECK NUM: 1503	$-471.84	$1,407.00
07/10/2018	BILL	STRECKFUSS, GUENTER ET AL TRS	$1,878.84	$1,878.84
03/05/2018	PAYMENT	STRECKFUSS, GUENTER & MARGARET CHECK NUM: 1409	$-455.00	$0.00
12/27/2017	PAYMENT	STRECKFUSS, GUENTER & MARGRET CHECK NUM: 1379	$-455.00	$455.00
09/19/2017	PAYMENT	STRECKFUSS, GUENTER & MARGARET CHECK NUM: 1325	$-455.00	$910.00
08/30/2017	PAYMENT	STRECKFUSS, GUENTER & MARGARET CHECK NUM: 1311	$-459.14	$1,365.00
07/10/2017	BILL	STRECKFUSS, GUENTER ET AL TRS	$1,824.14	$1,824.14
02/28/2017	PAYMENT	STRECKFUSS, GUENTER CHECK NUM: 1227	$-444.00	$0.00
12/27/2016	PAYMENT	STRECKFUSS, GUENTER ET AL TRS CHECK NUM: 1197	$-444.00	$444.00
09/27/2016	PAYMENT	STRECKFUSS, GUENTER & MARGRET CHECK NUM: 1145	$-444.00	$888.00
08/16/2016	PAYMENT	STRECKFUSS, GUENTER ET AL TRS CHECK NUM: 1126	$-445.95	$1,332.00
07/11/2016	BILL	STRECKFUSS, GUENTER ET AL TRS	$1,777.95	$1,777.95
03/07/2016	PAYMENT	STRECKFUSS, GUENTER ET AL CHECK NUM: 1001	$-443.00	$0.00
12/31/2015	PAYMENT	STRECKFUSS, GUENTER & MARGARET CHECK NUM: 1028	$-443.00	$443.00
10/28/2015	PAYMENT	STRECKFUSS, GUENTER ET AL TRS CHECK NUM: 2779	$-216.32	$886.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.32	$1,102.32
09/30/2015	PAYMENT	STRECKFUSS, GUENTER ET AL TRS CHECK NUM: 2765	$-443.00	$1,094.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.00	$1,537.00
08/13/2015	PAYMENT	STRECKFUSS, GUENTER & MARGRET CHECK NUM: 2793	$-245.29	$1,529.00
07/07/2015	BILL	STRECKFUSS, GUENTER ET AL TRS	$1,774.29	$1,774.29
03/03/2015	PAYMENT	STRECKFUSS, GUENTER & MARGRET CHECK NUM: 2692	$-430.00	$0.00
01/06/2015	PAYMENT	STRECKFUSS, GUENTER ET AL TRS CHECK NUM: 2615	$-430.00	$430.00
10/07/2014	PAYMENT	STRECKFUSS, GUENTER ET AL TRS CHECK NUM: 2666	$-430.00	$860.00
08/18/2014	PAYMENT	STRECKFUSS, GUENTER & MARGARET CHECK NUM: 2622	$-432.50	$1,290.00
07/08/2014	BILL	STRECKFUSS, GUENTER ET AL TRS	$1,722.50	$1,722.50
02/26/2014	PAYMENT	STRECKFUSS, GUENTER ET AL TRS CHECK NUM: 2519	$-417.00	$0.00
01/09/2014	PAYMENT	STRECKFUSS, GUENTER/MARGRET CHECK NUM: 2489	$-417.00	$417.00
10/09/2013	PAYMENT	STRECKFUSS, GUENTER ET AL TRS CHECK NUM: 2443	$-417.00	$834.00
08/21/2013	PAYMENT	STRECKFUSS, GUENTER ET AL TRS CHECK NUM: 2022	$-421.20	$1,251.00
07/08/2013	BILL	STRECKFUSS, GUENTER ET AL TRS	$1,672.20	$1,672.20
02/28/2013	PAYMENT	STRECKFUSS, GUENTER ET AL TRS CHECK NUM: 1955	$-405.00	$0.00
12/31/2012	PAYMENT	STRECKFUSS, GUENTER ET AL TRS CHECK NUM: 1934	$-405.00	$405.00
09/27/2012	PAYMENT	STRECKFUSS, GUENTER & MARGRET CHECK NUM: 1898	$-405.00	$810.00
08/21/2012	PAYMENT	STRECKFUSS, GUENTER ET AL TRS CHECK NUM: 1884	$-408.56	$1,215.00
07/10/2012	BILL	STRECKFUSS, GUENTER ET AL TRS	$1,623.56	$1,623.56
03/13/2012	PAYMENT	STRECKFUSS, GUENTER/MARGRET CHECK NUM: 2332	$-461.00	$0.00
12/21/2011	PAYMENT	STRECKFUSS, GUENTER ET AL TRS CHECK NUM: 1788	$-461.00	$461.00
09/13/2011	PAYMENT	STRECKFUSS, GUENTER ET AL TRS CHECK NUM: 1738	$-461.00	$922.00
08/16/2011	PAYMENT	STRECKFUSS, GUENTER ET AL TRS CHECK NUM: 1723	$-462.63	$1,383.00
07/08/2011	BILL	STRECKFUSS, GUENTER ET AL TRS	$1,845.63	$1,845.63
03/04/2011	PAYMENT	STRECKFUSS, GUENTER ET AL TRS CHECK NUM: 2275	$-543.00	$0.00
01/05/2011	PAYMENT	STRECKFUSS, GUENTER & MARGRET CHECK NUM: 1629	$-543.00	$543.00
09/24/2010	PAYMENT	STRECKFUSS, GUENTER & MARGARET CHECK BANK: 94-8014 NUM: 2256	$-543.00	$1,086.00
08/16/2010	PAYMENT	STRECKFUSS, GUENTER & MARGARET CHECK BANK: 94-77 NUM: 1585	$-543.73	$1,629.00
07/08/2010	BILL	STRECKFUSS, GUENTER ET AL TRS	$2,172.73	$2,172.73
02/25/2010	PAYMENT	STRECKFUSS, GUENTER ET AL TRS CHECK BANK: 94-8014 NUM: 2188	$-574.00	$0.00
12/30/2009	PAYMENT	STRECKFUSS, GUENTER/MARGRET CHECK BANK: 94-8014 NUM: 2166	$-574.00	$574.00
10/05/2009	PAYMENT	STRECKFUSS, GUENTER ET AL TRS CHECK BANK: 94-77 NUM: 1482	$-574.00	$1,148.00
08/14/2009	PAYMENT	STRECKFUSS, GUENTER ET AL TRS CHECK BANK: 94-77 NUM: 1462	$-576.57	$1,722.00
07/06/2009	BILL	STRECKFUSS, GUENTER ET AL TRS	$2,298.57	$2,298.57
02/25/2009	PAYMENT	STRECKFUSS, GUENTER ET AL TRS CHECK BANK: 94-77 NUM: 1386	$-557.00	$0.00
01/08/2009	PAYMENT	STRECKFUSS, GUENTER/MARGRET CHECK BANK: 94-8014 NUM: 2095	$-557.00	$557.00
10/07/2008	PAYMENT	STRECKFUSS, GUENTER ET AL CHECK BANK: 94-8014 NUM: 2083	$-557.00	$1,114.00
08/22/2008	PAYMENT	STRECKFUSS, GUENTER ET AL TRS CHECK BANK: 94-77 NUM: 1290	$-560.60	$1,671.00
07/15/2008	BILL	STRECKFUSS, GUENTER ET AL TRS	$2,231.60	$2,231.60
02/26/2008	PAYMENT	STRECKFUSS, GUENTER ET AL TRS CHECK BANK: 53-292 NUM: 1013	$-541.00	$0.00
01/07/2008	PAYMENT	STRECKFUSS, GUENTER ET AL TRS CHECK BANK: 94-8014 NUM: 2037	$-541.00	$541.00
09/28/2007	PAYMENT	STRECKFUSS, GUENTER ET AL TRS CHECK BANK: 53-292 NUM: 1006	$-541.00	$1,082.00
08/16/2007	PAYMENT	STRECKFUSS, GUENTER ET AL CHECK BANK: 94-77 NUM: 1145	$-543.62	$1,623.00
07/12/2007	BILL	STRECKFUSS, GUENTER ET AL TRS	$2,166.62	$2,166.62
03/02/2007	PAYMENT	STRECKFUSS, GUENTER ET AL TRS CHECK BANK: 53-292 NUM: 1004	$-525.00	$0.00
12/26/2006	PAYMENT	STRECKFUSS, GUENTER ET AL TRS CHECK BANK: 94-77 NUM: 997	$-525.00	$525.00
09/26/2006	PAYMENT	STRECKFUSS, GUENTER ET AL TRS CHECK BANK: 94-77 NUM: 930	$-525.00	$1,050.00
08/25/2006	PAYMENT	STRECKFUSS, GUENTER ET AL TRS CHECK BANK: 94-77 NUM: 901	$-528.31	$1,575.00
07/12/2006	BILL	STRECKFUSS, GUENTER ET AL TRS	$2,103.31	$2,103.31
02/28/2006	PAYMENT	STRECKFUSS, G & M CHECK BANK: 84-77 NUM: 0	$-510.00	$0.00
12/22/2005	PAYMENT	STRECKFUSS, GUENTER ET AL TRS CHECK BANK: 94-77 NUM: 736	$-510.00	$510.00
10/03/2005	PAYMENT	STRECKFUSS, GUENTER ET AL TRS CHECK BANK: 94-77 NUM: 321	$-510.00	$1,020.00
08/22/2005	PAYMENT	STRECKFUSS, GUENTER ET AL TRS CHECK BANK: 94-77 NUM: 20	$-512.06	$1,530.00
07/15/2005	BILL	STRECKFUSS, GUENTER ET AL TRS	$2,042.06	$2,042.06
03/14/2005	PAYMENT	STRECKFUSS, GUENTER & MARGRET CHECK BANK: 94-77 NUM: 22	$-508.00	$0.00
01/10/2005	PAYMENT	STRECKFUSS, GUENTER & MARGRET CHECK BANK: 94-77 NUM: 01	$-508.00	$508.00
10/08/2004	PAYMENT	STRECKFUSS, GUENTER & MARGRET CHECK BANK: 94-77 NUM: 13	$-508.00	$1,016.00
08/11/2004	PAYMENT	STRECKFUSS, GUENTER & MARGRET CHECK BANK: 94-77 NUM: 11	$-511.14	$1,524.00
07/08/2004	BILL	STRECKFUSS, GUENTER & MARGRET	$2,035.14	$2,035.14
02/27/2004	PAYMENT	STRECKFUSS, MARGARET CHECK BANK: 94-77 NUM: 214	$-452.07	$0.00
12/31/2003	PAYMENT	GUENTER/MARGRET STRECKFUSS CHECK BANK: 94-77 NUM: 155	$-452.07	$452.07
10/01/2003	PAYMENT	STRECKFUSS, MARGARET CHECK BANK: 90-4021 NUM: 1400	$-452.07	$904.14
08/20/2003	PAYMENT	STRECKFUSS, GUENTER & MARGRET CHECK BANK: 90-4021 NUM: 1346	$-452.08	$1,356.21
07/18/2003	BILL	NICHOLSON, BRANDT TR	$1,808.29	$1,808.29
10/16/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: B1104	$-444.00	$0.00
10/15/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 05-24915	$-888.00	$444.00
08/27/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 70845	$-447.88	$1,332.00
07/12/2002	BILL	PRIMAX PROPERTIES LLC	$1,779.88	$1,779.88
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