Tax Account 019-713-07

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Owners

SHEA, DANIEL & ANN TRS
413 LA COSTA CIR
DAYTON, NV 89403-0000

SHEA, ANN TRS

Account Summary

Account ID	019-713-07
Account Type	Real Estate
Location	413 LA COSTA CIR DAYTON VALLEY
Balance	$1,842.00
Currently Due	$614.00

Account ID

019-713-07

Account Type

Real Estate

Location

413 LA COSTA CIR
DAYTON VALLEY

Balance

$1,842.00

Currently Due

$614.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,459.58
Total	$2,459.58
Paid	$617.58
Balance	$1,842.00
Due	$614.00
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

$2,459.58

Total

$2,459.58

Paid

$617.58

Balance

$1,842.00

Due

$614.00

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	$617.58	$0.00	$617.58	$617.58	$0.00
2	10/07/2024	10/17/2024	Due	$614.00	$0.00	$614.00	$0.00	$614.00
3	01/06/2025	01/16/2025	Due	$614.00	$0.00	$614.00	$0.00	$1,228.00
4	03/03/2025	03/13/2025	Due	$614.00	$0.00	$614.00	$0.00	$1,842.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,388.99	$25.78	$2,414.77	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,066.16	$0.00	$2,066.16	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,913.27	$0.00	$1,913.27	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,770.82	$0.00	$1,770.82	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,659.67	$0.00	$1,659.67	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,580.68	$0.00	$1,580.68	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,517.02	$0.00	$1,517.02	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,478.63	$0.00	$1,478.63	$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	.68	1.14	.38
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
08/22/2024	PAYMENT	SHEA, DANIEL & ANN TRS CHECK 12404	$-617.58	$1,842.00
07/16/2024	BILL	SHEA, DANIEL & ANN TRS	$2,459.58	$2,459.58
03/28/2024	PAYMENT	SHEA, DANIEL & ANN TRS CHECK 12381	$-26.78	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$26.78
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.99	$25.78
02/28/2024	PAYMENT	SHEA, DANIEL & ANN TRS CHECK 12376	$-596.00	$24.79
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.95	$620.79
12/22/2023	PAYMENT	SHEA, D OR AH CHECK 12366	$-596.00	$619.84
10/20/2023	PAYMENT	SHEA, DANIEL & ANN TRS CHECK 12059	$-596.00	$1,215.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.84	$1,811.84
08/30/2023	PAYMENT	SHEA, DANIEL & ANN TRS CHECK 12264	$-599.99	$1,788.00
07/17/2023	BILL	SHEA, DANIEL & ANN TRS	$2,387.99	$2,387.99
02/15/2023	PAYMENT	SHEA, DAN CHECK 12218	$-516.00	$0.00
12/06/2022	PAYMENT	SHEA, D / SHEA, A. H. CHECK 12193	$-516.00	$516.00
09/23/2022	PAYMENT	SHEA, D. & A. H. CHECK 12166	$-516.00	$1,032.00
08/04/2022	PAYMENT	FIRST CENTENNIAL TITLE SYS 025448 ORIG: CHECK	$-518.16	$1,548.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,066.16
08/04/2022	ADJUST	FIRST CENTENNIAL TITLE CHECK 025448 VOIDED PAYMENT: 660432. REASON: BILL AMENDMENT	$518.16	$2,066.16
07/19/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 025448	$-518.16	$1,548.00
07/15/2022	BILL	WHITFORD, KENNETH & SUSAN S	$2,066.16	$2,066.16
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-478.28	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-478.28	$478.28
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-478.28	$956.56
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-478.43	$1,434.84
07/14/2021	BILL	WHITFORD, KENNETH & SUSAN S	$1,913.27	$1,913.27
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-442.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-442.00	$442.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-442.00	$884.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$444.82	$1,326.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-444.82	$881.18
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-444.82	$1,326.00
07/09/2020	BILL	WHITFORD, KENNETH & SUSAN S	$1,770.82	$1,770.82
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-414.00	$414.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$828.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-417.67	$1,242.00
07/10/2019	BILL	WHITFORD, KENNETH & SUSAN S	$1,659.67	$1,659.67
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$394.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-394.00	$788.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-398.68	$1,182.00
07/10/2018	BILL	WHITFORD, KENNETH & SUSAN S	$1,580.68	$1,580.68
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$378.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-378.00	$756.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.02	$1,134.00
07/10/2017	BILL	WHITFORD, KENNETH & SUSAN S	$1,517.02	$1,517.02
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-369.00	$369.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-369.00	$738.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$369.00	$1,107.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-369.00	$738.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-371.63	$1,107.00
07/11/2016	BILL	WHITFORD, KENNETH & SUSAN S	$1,478.63	$1,478.63
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-368.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$368.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-368.00	$736.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-371.57	$1,104.00
07/07/2015	BILL	WHITFORD, KENNETH & SUSAN S	$1,475.57	$1,475.57
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-357.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$357.00	$357.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-357.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$357.00	$357.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-357.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-357.00	$357.00
09/30/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 6456	$-357.00	$714.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-361.48	$1,071.00
07/08/2014	BILL	WHITFORD, KENNETH & SUSAN S	$1,432.48	$1,432.48
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-347.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-347.00	$347.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-347.00	$694.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-349.68	$1,041.00
07/08/2013	BILL	WHITFORD, KENNETH & SUSAN S	$1,390.68	$1,390.68
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.00	$337.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.00	$674.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-339.20	$1,011.00
07/10/2012	BILL	WHITFORD, KENNETH & SUSAN S	$1,350.20	$1,350.20
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-383.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-383.00	$383.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.00	$766.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-386.20	$1,149.00
07/08/2011	BILL	WHITFORD, KENNETH & SUSAN S	$1,535.20	$1,535.20
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-451.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-451.00	$451.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-451.00	$902.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-454.36	$1,353.00
07/08/2010	BILL	WHITFORD, KENNETH & SUSAN S	$1,807.36	$1,807.36
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-487.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-487.00	$487.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-487.00	$974.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-491.58	$1,461.00
07/06/2009	BILL	WHITFORD, KENNETH & SUSAN S	$1,952.58	$1,952.58
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-473.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-473.00	$473.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-473.00	$946.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-476.71	$1,419.00
07/15/2008	BILL	WHITFORD, KENNETH & SUSAN S	$1,895.71	$1,895.71
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-438.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-438.00	$438.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-438.00	$876.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-441.32	$1,314.00
07/12/2007	BILL	WHITFORD, KENNETH & SUSAN S	$1,755.32	$1,755.32
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-425.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-425.00	$425.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-425.00	$850.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-429.01	$1,275.00
07/12/2006	BILL	PRIMAX PROPERTIES LLC	$1,704.01	$1,704.01
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-394.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-394.00	$394.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-394.00	$788.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-395.81	$1,182.00
07/15/2005	BILL	PRIMAX PROPERTIES LLC	$1,577.81	$1,577.81
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-393.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-393.00	$393.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-393.00	$786.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-393.02	$1,179.00
07/08/2004	BILL	PRIMAX PROPERTIES LLC	$1,572.02	$1,572.02
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-381.06	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-381.06	$381.06
08/29/2003	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 94-72 NUM: 1614	$-381.06	$762.12
08/13/2003	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 0530434	$-381.07	$1,143.18
07/18/2003	BILL	PRIMAX PROPERTIES LLC	$1,524.25	$1,524.25
11/26/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 1753	$-174.00	$0.00
10/16/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: B1104	$-87.00	$174.00
08/27/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 70845	$-88.29	$261.00
07/12/2002	BILL	PRIMAX PROPERTIES LLC	$349.29	$349.29
03/12/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2334	$-42.90	$0.00
01/17/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2327	$-42.90	$42.90
10/11/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2315	$-42.90	$85.80
08/31/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2305	$-43.06	$128.70
07/12/2001	BILL	J S DEVCO LIMITED PARTNERSHIP	$171.76	$171.76
03/13/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2284	$-42.02	$0.00
01/11/2001	PAYMENT	MSB -JS CHECK BANK: 94-77 NUM: 2267	$-42.02	$42.02
10/13/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2257	$-42.02	$84.04
09/01/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2234	$-42.21	$126.06
07/17/2000	BILL	J S DEVCO LIMITED PARTNERSHIP	$168.27	$168.27
03/17/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2193	$-44.39	$0.00
01/14/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2180	$-44.39	$44.39
10/14/1999	PAYMENT	MSB -JS CHECK BANK: 94-106 NUM: 2149	$-20.36	$88.78
08/25/1999	PAYMENT	MSB JS CHECK BANK: 94-106 NUM: 2134	$-68.62	$109.14
07/17/1999	BILL	J S DEVCO LIMITED PARTNERSHIP	$177.76	$177.76
03/09/1999	PAYMENT	MSB - JS CHECK	$-63.30	$0.00
01/14/1999	PAYMENT	MSB JS CHECK	$-63.30	$63.30
10/19/1998	PAYMENT	MSB JS CHECK	$-63.30	$126.60
08/26/1998	PAYMENT	MSB JS CHECK	$-63.49	$189.90
07/13/1998	BILL	J S DEVCO LIMITED PARTNERSHIP	$253.39	$253.39
05/15/1998	PAYMENT	STEWART TITLE CHECK	$-851.97	$0.00
05/15/1998	AMENDMENT	ADJ PENALTIES PER BANKR ORDER	$-40.52	$851.97
05/06/1998	AMENDMENT	REMOVE PUBL FEE	$-5.00	$892.49
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$897.49
05/01/1998	INTEREST	Monthly Interest	$3.61	$892.49
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$888.88
03/25/1998	INTEREST	Monthly Interest	$3.61	$886.11
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.61	$882.50
03/04/1998	INTEREST	Monthly Interest	$3.61	$864.89
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.33	$861.28
01/02/1998	INTEREST	Monthly Interest	$3.61	$849.95
12/03/1997	INTEREST	Monthly Interest	$3.61	$846.34
11/06/1997	INTEREST	Monthly Interest	$3.61	$842.73
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.29	$839.12
10/02/1997	INTEREST	Monthly Interest	$3.61	$832.83
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.52	$829.22
09/02/1997	INTEREST	Monthly Interest	$3.61	$826.70
08/01/1997	INTEREST	Monthly Interest	$3.61	$823.09
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$251.62	$819.48
07/01/1997	INTEREST	Monthly Interest	$3.61	$567.86
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