Tax Account 020-533-18

Print Page · · Payments Cart · New Search

Owners

SALO, CHARLES W & TERRI L
1114 DIXIE LN
FERNLEY, NV 89408-0000

SALO, TERRI L

Account Summary

Account ID	020-533-18
Account Type	Real Estate
Location	1114 DIXIE LN FERNLEY
Balance	$630.00
Currently Due	$0.00

Account ID

020-533-18

Account Type

Real Estate

Location

1114 DIXIE LN
FERNLEY

Balance

$630.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,521.18
Total	$2,521.18
Paid	$1,891.18
Balance	$630.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,521.18

Total

$2,521.18

Paid

$1,891.18

Balance

$630.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$631.18	$0.00	$631.18	$631.18	$0.00
2	10/07/2024	10/17/2024	Paid	$630.00	$0.00	$630.00	$630.00	$0.00
3	01/06/2025	01/16/2025	Paid	$630.00	$0.00	$630.00	$630.00	$0.00
4	03/03/2025	03/13/2025	Due	$630.00	$0.00	$630.00	$0.00	$630.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,466.93	$0.00	$2,466.93	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,367.65	$0.00	$2,367.65	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,335.32	$0.00	$2,335.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,274.55	$0.00	$2,274.55	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,236.51	$0.00	$2,236.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,186.83	$0.00	$2,186.83	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,167.97	$0.00	$2,167.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,968.09	$0.00	$1,968.09	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-630.00	$630.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-630.00	$1,260.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-631.18	$1,890.00
07/16/2024	BILL	SALO, CHARLES W & TERRI L	$2,521.18	$2,521.18
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-616.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-616.00	$616.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-616.00	$1,232.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-618.93	$1,848.00
07/17/2023	BILL	SALO, CHARLES W & TERRI L	$2,466.93	$2,466.93
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-591.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-591.00	$591.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-591.00	$1,182.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-594.65	$1,773.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,367.65
07/15/2022	BILL	SALO, CHARLES W & TERRI L	$2,367.65	$2,367.65
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-583.79	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-583.79	$583.79
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-583.79	$1,167.58
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-583.95	$1,751.37
07/14/2021	BILL	SALO, CHARLES W & TERRI L	$2,335.32	$2,335.32
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-568.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-568.00	$568.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-568.00	$1,136.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$570.55	$1,704.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-570.55	$1,133.45
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-570.55	$1,704.00
07/09/2020	BILL	SALO, CHARLES W & TERRI L	$2,274.55	$2,274.55
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-559.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-559.00	$559.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-559.00	$1,118.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-559.51	$1,677.00
07/10/2019	BILL	SALO, CHARLES W & TERRI L	$2,236.51	$2,236.51
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-546.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-546.00	$546.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-546.00	$1,092.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-548.83	$1,638.00
07/10/2018	BILL	SALO, CHARLES W & TERRI L	$2,186.83	$2,186.83
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-541.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-541.00	$541.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-541.00	$1,082.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-544.97	$1,623.00
07/10/2017	BILL	SALO, CHARLES W & TERRI L	$2,167.97	$2,167.97
01/24/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 15634	$-491.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-491.00	$491.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-491.00	$982.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$491.00	$1,473.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-491.00	$982.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-495.09	$1,473.00
07/11/2016	BILL	SALO, CHARLES W & TERRI L	$1,968.09	$1,968.09
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-500.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-500.00	$500.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-500.00	$1,000.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-502.18	$1,500.00
07/07/2015	BILL	SALO, CHARLES W & TERRI L	$2,002.18	$2,002.18
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-488.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$488.00	$488.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-488.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$488.00	$488.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-488.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-488.00	$488.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-488.00	$976.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-490.89	$1,464.00
07/08/2014	BILL	SALO, CHARLES W & TERRI L	$1,954.89	$1,954.89
07/19/2013	PAYMENT	MARTIN, DONALD A & NOLA CHECK NUM: 3345	$-1,802.71	$0.00
07/08/2013	BILL	MARTIN, DONALD A & NOLA A TRS	$1,802.71	$1,802.71
09/04/2012	PAYMENT	MARTIN, DONALD A & NOLA A TRS CHECK NUM: 3103	$-1,320.00	$0.00
08/07/2012	PAYMENT	MARTIN, DONALD A & NOLA A TRS CHECK NUM: 3085	$-443.73	$1,320.00
07/10/2012	BILL	MARTIN, DONALD A & NOLA A TRS	$1,763.73	$1,763.73
08/25/2011	PAYMENT	MARTIN, DONALD A & NOLA A TRS CHECK NUM: 2805	$-1,011.00	$0.00
07/26/2011	PAYMENT	MARTIN, DONALD A/NOLA A CHECK NUM: 2781	$-340.13	$1,011.00
07/08/2011	BILL	MARTIN, DONALD A & NOLA A TRS	$1,351.13	$1,351.13
12/09/2010	PAYMENT	MARTIN, DONALD A & NOLA A TRS CHECK BANK: 94-72 NUM: 2598	$-328.00	$0.00
11/08/2010	PAYMENT	MARTIN, DONALD A & NOLA M CHECK BANK: 94-72 NUM: 2568	$-328.00	$328.00
10/07/2010	PAYMENT	MARTIN, DONALD A & NOLA A TRS CHECK BANK: 94-72 NUM: 2535	$-328.00	$656.00
08/06/2010	PAYMENT	MARTIN, DONALD A & NOLA A TRS CHECK BANK: 94-72 NUM: 2492	$-331.21	$984.00
07/08/2010	BILL	MARTIN, DONALD A & NOLA A TRS	$1,315.21	$1,315.21
10/27/2009	PAYMENT	MARTIN, DONALD A & NOLA A TRS CHECK BANK: 94-72 NUM: 2255	$-2.00	$0.00
09/08/2009	PAYMENT	MARTIN, DONALD A & NOLA A TRS CHECK BANK: 94-72 NUM: 2216	$-1,082.00	$2.00
08/06/2009	PAYMENT	MARTIN, DONALD A & NOLA A TRS CHECK BANK: 94-72 NUM: 2187	$-1,087.86	$1,084.00
07/06/2009	BILL	MARTIN, DONALD A & NOLA A TRS	$2,171.86	$2,171.86
11/07/2008	PAYMENT	MARTIN, DONALD A & NOLA A TRS CHECK BANK: 94-72 NUM: 1908	$-527.00	$0.00
10/16/2008	PAYMENT	MARTIN, DONALD A & NOLA A TRS CHECK BANK: 94-72 NUM: 1890	$-527.00	$527.00
09/05/2008	PAYMENT	MARTIN, DONALD A & NOLA A TRS CHECK BANK: 94-72 NUM: 1838	$-527.00	$1,054.00
08/11/2008	PAYMENT	MARTIN, DONALD A & NOLA M CHECK BANK: 94-72 NUM: 1806	$-529.23	$1,581.00
07/15/2008	BILL	MARTIN, DONALD A & NOLA A TRS	$2,110.23	$2,110.23
08/31/2007	PAYMENT	MARTIN, DONALD A & NOLA A TRS CHECK BANK: 94-72 NUM: 1373	$-1,010.00	$0.00
08/07/2007	PAYMENT	MARTIN, DONALD A & NOLA A TRS CHECK BANK: 94-72 NUM: 1341	$-1,013.46	$1,010.00
07/12/2007	BILL	MARTIN, DONALD A & NOLA A TRS	$2,023.46	$2,023.46
10/18/2006	PAYMENT	MARTIN, DONALD A & NOLA A TRS CHECK BANK: 94-72 NUM: 1008	$-1,014.00	$0.00
07/25/2006	PAYMENT	MARTIN, DONALD A & NOLA A TRS CHECK BANK: 94-72 NUM: 910	$-1,016.72	$1,014.00
07/12/2006	BILL	MARTIN, DONALD A & NOLA A TRS	$2,030.72	$2,030.72
10/03/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 102697	$-980.44	$0.00
08/18/2005	PAYMENT	MAGNANI, FRANK/JENNIFER CHECK BANK: 11-4288 NUM: 5999	$-495.56	$980.44
08/08/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99808	$-495.56	$1,476.00
07/15/2005	BILL	MAGNANI, FRANK	$1,971.56	$1,971.56
01/14/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 91617	$-116.28	$0.00
01/14/2005	AMENDMENT	add penalty	$2.28	$116.28
09/28/2004	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1900	$-57.00	$114.00
08/11/2004	PAYMENT	CANDEA CHECK BANK: 2-1 NUM: 1886	$-59.56	$171.00
07/08/2004	BILL	CANDEA, DORIN	$230.56	$230.56
02/18/2004	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1773	$-56.85	$0.00
12/16/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1799	$-56.85	$56.85
10/02/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1763	$-56.85	$113.70
08/19/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1716	$-56.88	$170.55
07/18/2003	BILL	CANDEA, DORIN	$227.43	$227.43
02/20/2003	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1632	$-55.00	$0.00
01/07/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1602	$-55.00	$55.00
09/30/2002	PAYMENT	CANDEA DORIN CHECK BANK: 2-1 NUM: 1575	$-55.00	$110.00
08/22/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1563	$-56.11	$165.00
07/12/2002	BILL	CANDEA, DORIN	$221.11	$221.11
02/26/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1722	$-54.47	$0.00
12/20/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1490	$-54.47	$54.47
10/03/2001	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1450	$-54.47	$108.94
08/15/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1436	$-54.71	$163.41
07/12/2001	BILL	CANDEA, DORIN	$218.12	$218.12
05/04/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1415	$-247.90	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.09	$247.90
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.70	$232.81
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.39	$223.11
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$217.72
07/17/2000	BILL	CANDEA, DORIN	$215.56	$215.56
02/16/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 38437	$-245.70	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.24	$245.70
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.69	$235.46
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.28	$229.77
07/17/1999	BILL	HILL, DOUGLAS R TRUSTEE	$227.49	$227.49
06/07/1999	PAYMENT	BENCHE ENTERPRISES CHECK BANK: 94-106 NUM: 129	$-624.22	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$624.22
04/30/1999	INTEREST	Monthly Interest	$2.03	$619.22
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$617.19
03/24/1999	INTEREST	Monthly Interest	$2.03	$614.21
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.19	$612.18
03/03/1999	INTEREST	Monthly Interest	$2.03	$595.99
02/02/1999	INTEREST	Monthly Interest	$2.03	$593.96
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.41	$591.93
01/05/1999	INTEREST	Monthly Interest	$2.03	$581.52
12/02/1998	INTEREST	Monthly Interest	$2.03	$579.49
11/04/1998	INTEREST	Monthly Interest	$2.03	$577.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$575.43
10/05/1998	INTEREST	Monthly Interest	$2.03	$569.64
09/01/1998	INTEREST	Monthly Interest	$2.03	$567.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$565.58
07/31/1998	INTEREST	Monthly Interest	$2.03	$563.26
07/13/1998	BILL	HILL, DOUGLAS R TRUSTEE	$231.33	$561.23
07/02/1998	INTEREST	Monthly Interest	$2.03	$329.90
07/02/1998	INTEREST	Monthly Interest	$2.03	$327.87
06/02/1998	INTEREST	Monthly Interest	$11.18	$325.84
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$314.66
05/01/1998	INTEREST	Monthly Interest	$1.01	$309.66
03/25/1998	PENALTY	Postage Costs	$1.00	$308.65
03/25/1998	INTEREST	Monthly Interest	$1.01	$307.65
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$306.64
03/04/1998	INTEREST	Monthly Interest	$1.01	$298.10
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$297.09
01/02/1998	INTEREST	Monthly Interest	$1.01	$291.60
12/03/1997	INTEREST	Monthly Interest	$1.01	$290.59
11/06/1997	INTEREST	Monthly Interest	$1.01	$289.58
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$288.57
10/02/1997	INTEREST	Monthly Interest	$1.01	$285.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$284.50
09/02/1997	INTEREST	Monthly Interest	$1.01	$283.27
08/01/1997	INTEREST	Monthly Interest	$1.01	$282.26
07/14/1997	BILL	HILL, DOUGLAS R TRUSTEE	$122.02	$281.25
07/01/1997	INTEREST	Monthly Interest	$1.01	$159.23
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$158.22
06/03/1997	INTEREST	Monthly Interest	$10.15	$155.22
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$145.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	HILL, DOUGLAS R TRUSTEE	$121.79	$121.79