Tax Account 019-713-03

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Owners

THANE, DONN K & ELIZABETH B
114 RIO GRANDE WY
DAYTON, NV 89403-0000

THANE, ELIZABETH B

Account Summary

Account ID	019-713-03
Account Type	Real Estate
Location	411 LA COSTA CIR DAYTON VALLEY
Balance	$622.00
Currently Due	$0.00

Account ID

019-713-03

Account Type

Real Estate

Location

411 LA COSTA CIR
DAYTON VALLEY

Balance

$622.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,491.32
Total	$2,491.32
Paid	$1,869.32
Balance	$622.00
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

$2,491.32

Total

$2,491.32

Paid

$1,869.32

Balance

$622.00

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	$625.32	$0.00	$625.32	$625.32	$0.00
2	10/07/2024	10/17/2024	Paid	$622.00	$0.00	$622.00	$622.00	$0.00
3	01/06/2025	01/16/2025	Paid	$622.00	$0.00	$622.00	$622.00	$0.00
4	03/03/2025	03/13/2025	Due	$622.00	$0.00	$622.00	$0.00	$622.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,307.92	$80.64	$2,388.56	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,912.68	$0.00	$1,912.68	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,771.15	$0.00	$1,771.15	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,639.25	$16.36	$1,655.61	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,536.39	$0.00	$1,536.39	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,463.29	$14.73	$1,478.02	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,404.36	$0.00	$1,404.36	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,368.83	$0.00	$1,368.83	$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
12/24/2024	PAYMENT	DONN K ELIZABETH B THANE PNP PNP - 168171891	$-622.00	$622.00
10/07/2024	PAYMENT	DONN K ELIZABETH B THANE PNP PNP - 163700147	$-622.00	$1,244.00
07/31/2024	PAYMENT	ELIZABETH THANE PNP PNP - 160143709	$-625.32	$1,866.00
07/16/2024	BILL	THANE, DONN K & ELIZABETH B	$2,491.32	$2,491.32
04/02/2024	PAYMENT	THANE, ELIZABETH & DONN K CHECK 4817	$-1,233.64	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,233.64
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.60	$1,232.64
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.04	$1,175.04
09/29/2023	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 030378	$-576.00	$1,152.00
08/30/2023	PAYMENT	DAVID WILLIAMS EC WF - 023082903139193	$-578.92	$1,728.00
07/17/2023	BILL	WILLIAMS, DAVID A TRS ET AL	$2,306.92	$2,306.92
03/15/2023	PAYMENT	DAVID WILLIAMS EC WF - 023031403164752	$-478.00	$0.00
01/12/2023	PAYMENT	DAVID WILLIAMS EC WF - 023011103105383	$-478.00	$478.00
10/10/2022	PAYMENT	DAVID WILLIAMS EC WF - 022100703201182	$-478.00	$956.00
08/25/2022	PAYMENT	DAVID WILLIAMS EC WF - 022082403101065	$-478.68	$1,434.00
07/15/2022	BILL	WILLIAMS, DAVID A TRS ET AL	$1,912.68	$1,912.68
03/17/2022	PAYMENT	DAVID A TRS ET AL WILLIAMS PNP PNP - 110898365	$-442.73	$0.00
01/13/2022	PAYMENT	DAVID WILLIAMS EC WF - 022011003130092	$-442.73	$442.73
10/18/2021	PAYMENT	DAVID WILLIAMS EC WF - 021101303221434	$-442.73	$885.46
10/18/2021	AMENDMENT	REMOVE PENALTY PYMT RCVD ON TIME	$-17.71	$1,328.19
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.71	$1,345.90
08/24/2021	PAYMENT	DAVID WILLIAMS EC WF - 021082303114888	$-442.96	$1,328.19
07/14/2021	BILL	WILLIAMS, DAVID A TRS ET AL	$1,771.15	$1,771.15
03/31/2021	PAYMENT	A WILLIAMS DAV EC WF - 021033023073902	$-425.36	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$16.36	$425.36
12/11/2020	PAYMENT	A WILLIAMS, DAV CHECK BANK: WF INTERNET NUM: 020120823083447	$-409.00	$409.00
10/13/2020	PAYMENT	WILLIAMS, DAVID A TRS ET AL CHECK NUM: 1046	$-409.00	$818.00
08/21/2020	PAYMENT	DAVID WILLIAMS CHECK BANK: WF INTERNET NUM: 020082103184629	$-412.25	$1,227.00
07/09/2020	BILL	WILLIAMS, DAVID A TRS ET AL	$1,639.25	$1,639.25
03/13/2020	PAYMENT	DAVID WILLIAMS CHECK BANK: WF INTERNET NUM: 020031203131399	$-383.00	$0.00
01/21/2020	PAYMENT	DAVID WILLIAMS CHECK BANK: WF INTERNET NUM: 020011403211214	$-383.00	$383.00
10/17/2019	PAYMENT	DAVID WILLIAMS CHECK BANK: WF INTERNET NUM: 019101603284597	$-383.00	$766.00
08/22/2019	PAYMENT	DAVID WILLIAMS CHECK BANK: WF INTERNET NUM: 019082103099805	$-387.39	$1,149.00
07/10/2019	BILL	WILLIAMS, DAVID A TRS ET AL	$1,536.39	$1,536.39
03/12/2019	PAYMENT	DAVID WILLIAMS CHECK BANK: WF INTERNET NUM: 019031103108803	$-365.00	$0.00
01/07/2019	PAYMENT	DAVID WILLIAMS CHECK BANK: WF INTERNET NUM: 019010703117488	$-365.00	$365.00
09/21/2018	PAYMENT	DAVID WILLIAMS CHECK BANK: WF INTERNET NUM: 018092003088710	$-379.73	$730.00
09/05/2018	PAYMENT	DAVID WILLIAMS CHECK BANK: WF INTERNET NUM: 018090403178285	$-368.29	$1,109.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.73	$1,478.02
07/10/2018	BILL	WILLIAMS, DAVID A TRS ET AL	$1,463.29	$1,463.29
03/09/2018	PAYMENT	DAVID WILLIAMS CHECK BANK: WF INTERNET NUM: 018030803088696	$-350.00	$0.00
01/05/2018	PAYMENT	DAVID WILLIAMS CHECK BANK: WF INTERNET NUM: 018010403129653	$-350.00	$350.00
10/05/2017	PAYMENT	DAVID WILLIAMS CHECK BANK: WF INTERNET NUM: 017100403124725	$-340.00	$700.00
08/21/2017	PAYMENT	DAVID WILLIAMS CHECK BANK: WF INTERNET NUM: 017081803141226	$-364.36	$1,040.00
07/10/2017	BILL	WILLIAMS, DAVID A TRS ET AL	$1,404.36	$1,404.36
03/16/2017	PAYMENT	DAVID WILLIAMS CHECK BANK: WF INTERNET NUM: 017031503126357	$-341.00	$0.00
01/06/2017	PAYMENT	DAVID WILLIAMS CHECK BANK: WF INTERNET NUM: 017010403240229	$-341.00	$341.00
10/06/2016	PAYMENT	DAVID WILLIAMS CHECK BANK: WF INTERNET NUM: 016100603094679	$-341.00	$682.00
08/15/2016	PAYMENT	DAVID WILLIAMS CHECK BANK: WF INTERNET NUM: 016081503136008	$-345.83	$1,023.00
07/11/2016	BILL	WILLIAMS, DAVID A TRS ET AL	$1,368.83	$1,368.83
03/01/2016	PAYMENT	DAVID WILLIAMS CHECK BANK: WF INTERNET NUM: 016030103269085	$-341.00	$0.00
01/07/2016	PAYMENT	WILLIAMS, DAVID A CHECK NUM: 6264	$-337.00	$341.00
10/13/2015	PAYMENT	WILLIAMS, DAVID CHECK NUM: 6238	$-345.00	$678.00
08/18/2015	PAYMENT	WILLIAMS, DAVID CHECK NUM: 6217	$-342.99	$1,023.00
07/07/2015	BILL	WILLIAMS, DAVID A TRS ET AL	$1,365.99	$1,365.99
03/03/2015	PAYMENT	WILLIAMS, DAVID CHECK NUM: 6093	$-330.00	$0.00
01/06/2015	PAYMENT	WILLIAMS, DAVID CHECK NUM: 6090	$-330.00	$330.00
10/02/2014	PAYMENT	WILLIAMS, DAVID CHECK NUM: 6087	$-330.00	$660.00
08/21/2014	PAYMENT	WILLIAMS, DAVID CHECK NUM: 6084	$-333.51	$990.00
07/08/2014	BILL	WILLIAMS, DAVID A & CHRISTINE	$1,323.51	$1,323.51
02/25/2014	PAYMENT	WILLIAMS, DAVID CHECK NUM: 5907	$-317.00	$0.00
01/08/2014	PAYMENT	WILLIAMS, DAVID CHECK NUM: 5938	$-317.00	$317.00
10/07/2013	PAYMENT	WILLIAMS, DAVID CHECK NUM: 5904	$-317.00	$634.00
08/06/2013	PAYMENT	WILLIAMS, DAVID CHECK NUM: 5901	$-321.37	$951.00
07/08/2013	BILL	WILLIAMS, DAVID A & CHRISTINE	$1,272.37	$1,272.37
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-305.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-305.00	$305.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-305.00	$610.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-307.74	$915.00
07/10/2012	BILL	CHAMBERS, COLLEEN M	$1,222.74	$1,222.74
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-351.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-351.00	$351.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-351.00	$702.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-355.11	$1,053.00
07/08/2011	BILL	CHAMBERS, COLLEEN M	$1,408.11	$1,408.11
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-414.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-414.00	$414.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-414.00	$828.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-415.65	$1,242.00
07/08/2010	BILL	CHAMBERS, COLLEEN M	$1,657.65	$1,657.65
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-478.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-478.00	$478.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-478.00	$956.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-479.72	$1,434.00
07/06/2009	BILL	CHAMBERS, COLLEEN M	$1,913.72	$1,913.72
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-464.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-464.00	$464.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-464.00	$928.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-465.98	$1,392.00
07/15/2008	BILL	CHAMBERS, COLLEEN M	$1,857.98	$1,857.98
03/04/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 50148707	$-446.16	$0.00
01/24/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 50135168	$-429.00	$446.16
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.16	$875.16
10/02/2007	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-429.00	$858.00
08/17/2007	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 000 NUM: 000	$-433.40	$1,287.00
07/12/2007	BILL	FLAGER, ELIZABETH L & JASON R	$1,720.40	$1,720.40
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-398.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$398.00	$398.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-398.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-398.00	$398.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-398.00	$796.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-398.78	$1,194.00
07/12/2006	BILL	FLAGER, ELIZABETH L & JASON R	$1,592.78	$1,592.78
03/07/2006	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-169 NUM: 132304653	$-750.72	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.72	$750.72
12/22/2005	PAYMENT	FLAGER, ELIZABETH CORK: D BANK: CREDIT CARD NUM: VISA	$-382.72	$736.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.72	$1,118.72
08/15/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 31586	$-370.82	$1,104.00
07/15/2005	BILL	ASSAF, SIMON & CANDACE S	$1,474.82	$1,474.82
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-356.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-356.00	$356.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-356.00	$712.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-358.42	$1,068.00
07/08/2004	BILL	ASSAF, SIMON & CANDACE S	$1,426.42	$1,426.42
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-321.84	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-321.84	$321.84
09/19/2003	PAYMENT	BANK OF AMERICA CASHIER'S CK CHECK BANK: 0 NUM: 179338	$-321.84	$643.68
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-321.87	$965.52
07/18/2003	BILL	ASSAF, SIMON & CANDACE S	$1,287.39	$1,287.39
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-308.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-308.00	$308.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-308.00	$616.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-309.81	$924.00
07/12/2002	BILL	ASSAF, SIMON & CANDACE S	$1,233.81	$1,233.81
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-301.01	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-301.01	$301.01
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014531	$-301.01	$602.02
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-301.24	$903.03
07/12/2001	BILL	COLLINS, MICHAEL G & HEATHER T	$1,204.27	$1,204.27
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-294.88	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-294.88	$294.88
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-294.88	$589.76
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-295.13	$884.64
07/17/2000	BILL	COLLINS, MICHAEL G & HEATHER T	$1,179.77	$1,179.77
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949071	$-311.52	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-311.52	$311.52
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-311.52	$623.04
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-311.82	$934.56
07/17/1999	BILL	COLLINS, MICHAEL G & HEATHER T	$1,246.38	$1,246.38
01/12/1999	PAYMENT	STEWART TITLE CHECK	$-312.87	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-312.87	$312.87
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-312.87	$625.74
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-312.98	$938.61
07/13/1998	BILL	COLLINS, MICHAEL G & HEATHER T	$1,251.59	$1,251.59
12/01/1997	PAYMENT	STEWART TITLE CHECK	$-179.52	$0.00
10/15/1997	PAYMENT	MSB - JS CHECK	$-89.76	$179.52
08/26/1997	PAYMENT	M.S.B. - J.S. CHECK	$-90.01	$269.28
07/14/1997	BILL	MSB-JS	$359.29	$359.29
06/06/1997	PAYMENT	STEWART TITLE CHECK	$-564.25	$0.00
06/03/1997	INTEREST	Monthly Interest	$22.37	$564.25
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$541.88
05/02/1997	INTEREST	Monthly Interest	$1.52	$536.88
03/26/1997	INTEREST	Monthly Interest	$1.52	$535.36
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.52	$533.84
03/04/1997	INTEREST	Monthly Interest	$1.52	$516.32
02/03/1997	INTEREST	Monthly Interest	$1.52	$514.80
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.26	$513.28
01/07/1997	INTEREST	Monthly Interest	$1.52	$502.02
12/03/1996	INTEREST	Monthly Interest	$1.52	$500.50
11/15/1996	INTEREST	Monthly Interest	$1.52	$498.98
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.26	$497.46
10/02/1996	INTEREST	Monthly Interest	$1.52	$491.20
09/11/1996	INTEREST	Monthly Interest	$1.52	$489.68
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.51	$488.16
08/02/1996	INTEREST	Monthly Interest	$1.52	$485.65
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$250.23	$484.13
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$51.16	$233.90
07/01/1995	BILL	JOHN LAWRENCE (NEVADA) INC	$182.74	$182.74