Tax Account 019-712-23

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Owners

DIAMOND, ELIZABETH J ET AL TRS
145 KENT AVE #10
KENTFIELD, CA 94904-0000

CLASEN, ROLAND H TR

Account Summary

Account ID	019-712-23
Account Type	Real Estate
Location	255 LA COSTA AVE DAYTON VALLEY
Balance	$740.00
Currently Due	$0.00

Account ID

019-712-23

Account Type

Real Estate

Location

255 LA COSTA AVE
DAYTON VALLEY

Balance

$740.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,963.75
Total	$2,963.75
Paid	$2,223.75
Balance	$740.00
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

$2,963.75

Total

$2,963.75

Paid

$2,223.75

Balance

$740.00

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	$743.75	$0.00	$743.75	$743.75	$0.00
2	10/07/2024	10/17/2024	Paid	$740.00	$0.00	$740.00	$740.00	$0.00
3	01/06/2025	01/16/2025	Paid	$740.00	$0.00	$740.00	$740.00	$0.00
4	03/03/2025	03/13/2025	Due	$740.00	$0.00	$740.00	$0.00	$740.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,744.36	$0.00	$2,744.36	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,278.36	$0.00	$2,278.36	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,109.73	$0.00	$2,109.73	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,952.72	$0.00	$1,952.72	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,830.18	$0.00	$1,830.18	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,743.06	$0.00	$1,743.06	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,672.85	$0.00	$1,672.85	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,630.50	$0.00	$1,630.50	$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	1.44	.38	.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	PNC MORTGAGE ACH CORE -	$-740.00	$740.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-740.00	$1,480.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-743.75	$2,220.00
07/16/2024	BILL	DIAMOND, ELIZABETH J ET AL TRS	$2,963.75	$2,963.75
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-686.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-686.00	$686.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-686.00	$1,372.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-686.36	$2,058.00
07/17/2023	BILL	DIAMOND, ELIZABETH J ET AL TRS	$2,744.36	$2,744.36
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-569.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-569.00	$569.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-569.00	$1,138.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-571.36	$1,707.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,278.36
07/15/2022	BILL	DIAMOND, ELIZABETH J ET AL TRS	$2,278.36	$2,278.36
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-527.40	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-527.40	$527.40
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-527.40	$1,054.80
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-527.53	$1,582.20
07/14/2021	BILL	DIAMOND, ELIZABETH J ET AL TRS	$2,109.73	$2,109.73
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-487.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-487.00	$487.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-487.00	$974.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$491.72	$1,461.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-491.72	$969.28
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-491.72	$1,461.00
07/09/2020	BILL	DIAMOND, ELIZABETH J ET AL TRS	$1,952.72	$1,952.72
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-457.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-457.00	$457.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-457.00	$914.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-459.18	$1,371.00
07/10/2019	BILL	DIAMOND, ELIZABETH J ET AL TRS	$1,830.18	$1,830.18
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-435.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-435.00	$435.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-435.00	$870.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-438.06	$1,305.00
07/10/2018	BILL	DIAMOND, ELIZABETH J ET AL TRS	$1,743.06	$1,743.06
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$417.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-417.00	$834.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-421.85	$1,251.00
07/10/2017	BILL	DIAMOND, ELIZABETH J ET AL TRS	$1,672.85	$1,672.85
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-407.00	$407.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-407.00	$814.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$407.00	$1,221.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-407.00	$814.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-409.50	$1,221.00
07/11/2016	BILL	DIAMOND, ELIZABETH J ET AL TRS	$1,630.50	$1,630.50
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-406.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$406.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-406.00	$812.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-409.15	$1,218.00
07/07/2015	BILL	DIAMOND, ELIZABETH J ET AL TRS	$1,627.15	$1,627.15
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-393.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$393.00	$393.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-393.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$393.00	$393.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-393.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-393.00	$393.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-393.00	$786.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-397.57	$1,179.00
07/08/2014	BILL	DIAMOND, ELIZABETH J ET AL TRS	$1,576.57	$1,576.57
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-378.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-378.00	$378.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-378.00	$756.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-378.95	$1,134.00
07/08/2013	BILL	DIAMOND, ELIZABETH J ET AL TRS	$1,512.95	$1,512.95
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-362.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-362.00	$362.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-362.00	$724.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-366.01	$1,086.00
07/10/2012	BILL	DIAMOND, ELIZABETH J ET AL TRS	$1,452.01	$1,452.01
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-409.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-409.00	$409.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-409.00	$818.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-409.68	$1,227.00
07/08/2011	BILL	DIAMOND, ELIZABETH J ET AL TRS	$1,636.68	$1,636.68
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-481.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-481.00	$481.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-481.00	$962.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-483.84	$1,443.00
07/08/2010	BILL	DIAMOND, ELIZABETH J ET AL TRS	$1,926.84	$1,926.84
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-549.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-549.00	$549.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-549.00	$1,098.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-551.24	$1,647.00
07/06/2009	BILL	DIAMOND, ELIZABETH J ET AL TRS	$2,198.24	$2,198.24
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-607.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-607.00	$607.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-607.00	$1,214.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-608.61	$1,821.00
07/15/2008	BILL	DIAMOND, ELIZABETH J ET AL TRS	$2,429.61	$2,429.61
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-562.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-562.00	$562.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-562.00	$1,124.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-563.69	$1,686.00
07/12/2007	BILL	DIAMOND, ELIZABETH J ET AL TRS	$2,249.69	$2,249.69
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-520.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$520.00	$520.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-520.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$520.00	$520.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-520.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-520.00	$520.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-520.00	$1,040.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-522.87	$1,560.00
07/12/2006	BILL	DIAMOND, ELIZABETH J ET AL TRS	$2,082.87	$2,082.87
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-482.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-482.00	$482.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-482.00	$964.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-482.61	$1,446.00
07/15/2005	BILL	DIAMOND, ELIZABETH J ET AL TRS	$1,928.61	$1,928.61
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-480.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-480.00	$480.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-480.00	$960.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-482.23	$1,440.00
07/08/2004	BILL	DIAMOND, ELIZABETH J ET AL	$1,922.23	$1,922.23
07/30/2003	PAYMENT	DIAMOND, ELIZABETH J ET AL CHECK BANK: 11-4288 NUM: 2238	$-1,697.08	$0.00
07/18/2003	BILL	DIAMOND, ELIZABETH J ET AL	$1,697.08	$1,697.08
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