Tax Account 021-092-20

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Owners

TOURDO, STEVE
1380 US HWY 95A N STE 1
FERNLEY, NV 89408

Account Summary

Account ID	021-092-20
Account Type	Real Estate
Location	390 VINE ST FERNLEY
Balance	$2,566.00
Currently Due	$643.00

Account ID

021-092-20

Account Type

Real Estate

Location

390 VINE ST
FERNLEY

Balance

$2,566.00

Currently Due

$643.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,566.00
Total	$2,566.00
Paid	$0.00
Balance	$2,566.00
Due	$643.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,566.00

Total

$2,566.00

Paid

$0.00

Balance

$2,566.00

Due

$643.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Due	$643.00	$0.00	$643.00	$0.00	$643.00
2	10/07/2024	10/17/2024	Due	$641.00	$0.00	$641.00	$0.00	$1,284.00
3	01/06/2025	01/16/2025	Due	$641.00	$0.00	$641.00	$0.00	$1,925.00
4	03/03/2025	03/13/2025	Due	$641.00	$0.00	$641.00	$0.00	$2,566.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,327.12	$23.36	$2,350.48	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,161.03	$22.59	$2,183.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$815.30	$0.00	$815.30	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$783.00	$0.00	$783.00	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$777.46	$0.00	$777.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$303.27	$0.00	$303.27	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$290.12	$0.00	$290.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$283.02	$28.76	$311.78	$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.	13.68	.00	13.68	3.54
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
2023-2024	S25	TCID District Gen.	13.12	13.12	.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.	12.58	12.58	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	TOURDO, STEVE	$2,566.00	$2,566.00
09/26/2023	PAYMENT	C TOURDO STEVE EC WF - 023092623056559	$-2,350.48	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.36	$2,350.48
07/17/2023	BILL	TOURDO, STEVE	$2,327.12	$2,327.12
04/14/2023	PAYMENT	STEVE TOURDO PNP PNP - 133636644	$-23.59	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$23.59
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.87	$22.59
09/28/2022	PAYMENT	C TOURDO STEVE EC WF - 022092723061780	$-2,160.03	$21.72
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.72	$2,181.75
07/15/2022	BILL	TOURDO, STEVE	$2,160.03	$2,160.03
08/14/2021	PAYMENT	C TOURDO STEVE EC WF - 021081323033033	$-815.30	$0.00
07/14/2021	BILL	TOURDO, STEVE	$815.30	$815.30
07/30/2020	PAYMENT	C TOURDO, STEVE CHECK BANK: WF INTERNET NUM: 020072823079477	$-783.00	$0.00
07/09/2020	BILL	CAMPBELL, DAN/TOURDO, STEVE	$783.00	$783.00
07/23/2019	PAYMENT	C TOURDO, STEVE CHECK BANK: WF INTERNET NUM: 019072223045949	$-777.46	$0.00
07/10/2019	BILL	CAMPBELL, DAN/TOURDO, STEVE	$777.46	$777.46
08/02/2018	PAYMENT	TOURDO, STEVE CHECK NUM: 214	$-303.27	$0.00
07/10/2018	BILL	CAMPBELL, DAN/TOURDO, STEVE	$303.27	$303.27
08/16/2017	PAYMENT	TOURDO, STEVE CHECK NUM: 203	$-290.12	$0.00
07/10/2017	BILL	CAMPBELL, DAN/TOURDO, STEVE	$290.12	$290.12
05/05/2017	PAYMENT	TOURDO, STEVE CASH	$-28.76	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$28.76
03/28/2017	PENALTY	Postage	$1.00	$24.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$23.76
03/06/2017	PAYMENT	CAMPBELL, DAN CHECK NUM: 5261	$-283.02	$22.85
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.78	$305.87
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.15	$293.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.92	$285.94
07/11/2016	BILL	CAMPBELL, DAN/TOURDO, STEVE	$283.02	$283.02
08/04/2015	PAYMENT	CAMPBELL, DAN/TOURDO, STEVE CHECK NUM: 5149	$-282.86	$0.00
07/07/2015	BILL	CAMPBELL, DAN/TOURDO, STEVE	$282.86	$282.86
03/09/2015	PAYMENT	TOURDO, STEVE CHECK NUM: 124	$-297.01	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.41	$297.01
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.94	$284.60
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.83	$277.66
07/08/2014	BILL	CAMPBELL, DAN/TOURDO, STEVE	$274.83	$274.83
08/21/2013	PAYMENT	CAMPBELL, DAN CHECK NUM: 5013	$-272.50	$0.00
07/08/2013	BILL	CAMPBELL, DAN/TOURDO, STEVE	$272.50	$272.50
08/23/2012	PAYMENT	CAMPBELL, DAN CHECK NUM: 9166	$-260.91	$0.00
07/10/2012	BILL	CAMPBELL, DAN/TOURDO, STEVE	$260.91	$260.91
08/23/2011	PAYMENT	CAMPBELL, DAN CHECK NUM: 116	$-569.62	$0.00
07/08/2011	BILL	CAMPBELL, DAN/TOURDO, STEVE	$259.13	$569.62
07/08/2011	INTEREST	Monthly Interest	$2.03	$310.49
07/05/2011	INTEREST	Monthly Interest	$2.03	$308.46
06/06/2011	INTEREST	Monthly Interest	$20.25	$306.43
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$286.18
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.01	$279.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.98	$262.67
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.15	$251.69
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.52	$245.54
07/08/2010	BILL	CAMPBELL, DAN/TOURDO, STEVE	$243.02	$243.02
10/01/2009	PAYMENT	TOURDO, STEVE CHECK BANK: 11-35 NUM: 124	$-3.93	$0.00
09/23/2009	PAYMENT	TOURDO, STEVE CHECK BANK: 11-35 NUM: 123	$-392.21	$3.93
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.93	$396.14
07/06/2009	BILL	CAMPBELL, DAN/TOURDO, STEVE	$392.21	$392.21
03/30/2009	PAYMENT	CAMPBELL, DAN CHECK BANK: 94-206 NUM: 8332	$-1,058.29	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.14	$1,058.29
03/02/2009	INTEREST	Monthly Interest	$3.42	$1,027.15
02/03/2009	INTEREST	Monthly Interest	$3.42	$1,023.73
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.03	$1,020.31
01/05/2009	INTEREST	Monthly Interest	$3.42	$1,000.28
12/01/2008	INTEREST	Monthly Interest	$3.42	$996.86
11/03/2008	INTEREST	Monthly Interest	$3.42	$993.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.14	$990.02
10/01/2008	INTEREST	Monthly Interest	$3.42	$978.88
09/02/2008	INTEREST	Monthly Interest	$3.42	$975.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.47	$972.04
08/04/2008	INTEREST	Monthly Interest	$3.42	$967.57
07/15/2008	BILL	CAMPBELL, DAN/TOURDO, STEVE	$444.84	$964.15
07/01/2008	INTEREST	Monthly Interest	$3.42	$519.31
07/01/2008	INTEREST	Monthly Interest	$3.42	$515.89
06/02/2008	INTEREST	Monthly Interest	$34.21	$512.47
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$478.26
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.74	$472.26
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.51	$443.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.33	$425.01
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.18	$414.68
07/12/2007	BILL	CAMPBELL, DAN/TOURDO, STEVE	$410.50	$410.50
10/12/2006	PAYMENT	CAMPBELL, DAN/TOURDO, STEVE CHECK BANK: 94-206 NUM: 7993	$-632.33	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.32	$632.33
07/12/2006	BILL	CAMPBELL, DAN/TOURDO, STEVE	$626.01	$626.01
03/10/2006	PAYMENT	CAMPBELL, DAN CHECK BANK: 94-77 NUM: 7839	$-23.20	$0.00
02/28/2006	PAYMENT	CAMPBELL, DAN CHECK BANK: 94-77 NUM: 7833	$-4,562.93	$23.20
02/28/2006	AMENDMENT	add cert fee	$23.20	$4,586.13
02/01/2006	INTEREST	Monthly Interest	$21.32	$4,562.93
01/24/2006	AMENDMENT	add title search fee	$100.00	$4,541.61
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$26.14	$4,441.61
12/05/2005	INTEREST	Monthly Interest	$21.32	$4,415.47
11/03/2005	INTEREST	Monthly Interest	$21.32	$4,394.15
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.58	$4,372.83
10/04/2005	INTEREST	Monthly Interest	$21.32	$4,358.25
09/01/2005	INTEREST	Monthly Interest	$21.32	$4,336.93
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.91	$4,315.61
08/02/2005	INTEREST	Monthly Interest	$21.32	$4,309.70
07/15/2005	BILL	TROUGHTON, CRAIG & RHONDA	$579.64	$4,288.38
07/07/2005	INTEREST	Monthly Interest	$21.32	$3,708.74
07/07/2005	INTEREST	Monthly Interest	$21.32	$3,687.42
06/07/2005	INTEREST	Monthly Interest	$62.00	$3,666.10
05/02/2005	INTEREST	Monthly Interest	$16.80	$3,604.10
03/31/2005	INTEREST	Monthly Interest	$16.80	$3,587.30
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$37.97	$3,570.50
03/01/2005	INTEREST	Monthly Interest	$16.80	$3,532.53
02/01/2005	INTEREST	Monthly Interest	$16.80	$3,515.73
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$24.44	$3,498.93
01/04/2005	INTEREST	Monthly Interest	$16.80	$3,474.49
12/02/2004	INTEREST	Monthly Interest	$16.80	$3,457.69
11/01/2004	INTEREST	Monthly Interest	$16.80	$3,440.89
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.62	$3,424.09
10/04/2004	INTEREST	Monthly Interest	$16.80	$3,410.47
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.49	$3,393.67
08/02/2004	INTEREST	Monthly Interest	$16.80	$3,388.18
07/08/2004	BILL	TROUGHTON, CRAIG & RHONDA	$542.37	$3,371.38
07/01/2004	INTEREST	Monthly Interest	$16.80	$2,829.01
07/01/2004	INTEREST	Monthly Interest	$16.80	$2,812.21
06/30/2004	AMENDMENT	2002 Insts 1-4 Unmarkd Bankrpt	$0.00	$2,795.41
06/30/2004	AMENDMENT	2003 Insts 1-2 Unmarkd Bankrpt	$0.00	$2,795.41
06/30/2004	AMENDMENT	2001 Insts 1-4 Unmarkd Bankrpt	$0.00	$2,795.41
06/30/2004	AMENDMENT	2000 Insts 1-4 Unmarkd Bankrpt	$0.00	$2,795.41
06/08/2004	INTEREST	Monthly Interest	$56.53	$2,795.41
05/03/2004	INTEREST	Monthly Interest	$12.38	$2,738.88
03/30/2004	INTEREST	Monthly Interest	$12.38	$2,726.50
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$37.09	$2,714.12
03/04/2004	INTEREST	Monthly Interest	$12.38	$2,677.03
02/02/2004	INTEREST	Monthly Interest	$12.38	$2,664.65
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$23.84	$2,652.27
01/05/2004	INTEREST	Monthly Interest	$12.38	$2,628.43
12/18/2003	INTEREST	Monthly Interest	$12.38	$2,616.05
12/01/2003	INTEREST	Monthly Interest	$12.38	$2,603.67
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.25	$2,591.29
10/02/2003	INTEREST	Monthly Interest	$12.38	$2,578.04
09/03/2003	INTEREST	Monthly Interest	$12.38	$2,565.66
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.30	$2,553.28
08/01/2003	INTEREST	Monthly Interest	$12.38	$2,547.98
07/18/2003	BILL	TROUGHTON, CRAIG & RHONDA	$529.81	$2,535.60
07/01/2003	INTEREST	Monthly Interest	$12.38	$2,005.79
06/02/2003	INTEREST	Monthly Interest	$50.10	$1,993.41
05/05/2003	INTEREST	Monthly Interest	$8.19	$1,943.31
04/10/2003	AMENDMENT	2003 Insts 1-2 Marked Bankrupt	$0.00	$1,935.12
04/10/2003	AMENDMENT	2002 Insts 1-4 Marked Bankrupt	$0.00	$1,935.12
04/10/2003	AMENDMENT	2001 Insts 1-4 Marked Bankrupt	$0.00	$1,935.12
04/10/2003	AMENDMENT	2000 Insts 1-4 Marked Bankrupt	$0.00	$1,935.12
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$1,935.12
03/29/2003	INTEREST	Monthly Interest	$8.19	$1,930.70
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$35.21	$1,922.51
03/05/2003	INTEREST	Monthly Interest	$8.19	$1,887.30
02/04/2003	INTEREST	Monthly Interest	$8.19	$1,879.11
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.68	$1,870.92
01/10/2003	INTEREST	Monthly Interest	$8.19	$1,848.24
12/03/2002	INTEREST	Monthly Interest	$8.19	$1,840.05
11/01/2002	INTEREST	Monthly Interest	$8.19	$1,831.86
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.65	$1,823.67
10/02/2002	INTEREST	Monthly Interest	$8.19	$1,811.02
09/03/2002	INTEREST	Monthly Interest	$8.19	$1,802.83
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.12	$1,794.64
08/04/2002	INTEREST	Monthly Interest	$8.19	$1,789.52
07/12/2002	INTEREST	Monthly Interest	$8.19	$1,781.33
07/12/2002	BILL	TROUGHTON, CRAIG & RHONDA	$502.95	$1,773.14
06/03/2002	INTEREST	Monthly Interest	$45.27	$1,270.19
05/01/2002	INTEREST	Monthly Interest	$4.07	$1,224.92
04/01/2002	INTEREST	Monthly Interest	$4.07	$1,220.85
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$34.61	$1,216.78
03/03/2002	INTEREST	Monthly Interest	$4.07	$1,182.17
02/06/2002	INTEREST	Monthly Interest	$4.07	$1,178.10
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.25	$1,174.03
01/03/2002	INTEREST	Monthly Interest	$4.07	$1,151.78
12/04/2001	INTEREST	Monthly Interest	$4.07	$1,147.71
11/01/2001	INTEREST	Monthly Interest	$4.07	$1,143.64
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.36	$1,139.57
10/01/2001	INTEREST	Monthly Interest	$4.07	$1,127.21
09/04/2001	INTEREST	Monthly Interest	$4.07	$1,123.14
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.95	$1,119.07
08/01/2001	INTEREST	Monthly Interest	$4.07	$1,114.12
07/12/2001	BILL	TROUGHTON, CRAIG & RHONDA	$494.36	$1,110.05
07/02/2001	INTEREST	Monthly Interest	$4.07	$615.69
07/02/2001	INTEREST	Monthly Interest	$4.07	$611.62
06/05/2001	INTEREST	Monthly Interest	$40.71	$607.55
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$566.84
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$34.20	$561.84
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.99	$527.64
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.22	$505.65
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.89	$493.43
07/17/2000	BILL	TROUGHTON, CRAIG & RHONDA	$488.54	$488.54
05/02/2000	PAYMENT	TROUGHTON, CRAIG CHECK BANK: 94-72 NUM: 1494	$-597.92	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$597.92
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$36.09	$592.92
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$23.20	$556.83
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.89	$533.63
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.16	$520.74
07/17/1999	BILL	TROUGHTON, CRAIG & RHONDA	$515.58	$515.58
11/06/1998	PAYMENT	STEWART TITLE CHECK	$-7.13	$0.00
11/06/1998	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK	$-852.22	$7.13
11/04/1998	AMENDMENT	remove interest	$-2.25	$859.35
11/04/1998	INTEREST	Monthly Interest	$2.17	$861.60
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.04	$859.43
10/05/1998	INTEREST	Monthly Interest	$2.17	$846.39
09/01/1998	INTEREST	Monthly Interest	$2.17	$844.22
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.22	$842.05
07/31/1998	INTEREST	Monthly Interest	$2.17	$836.83
07/13/1998	BILL	TROUGHTON, CRAIG & RHONDA	$521.23	$834.66
07/02/1998	INTEREST	Monthly Interest	$2.17	$313.43
07/02/1998	INTEREST	Monthly Interest	$2.17	$311.26
06/02/1998	INTEREST	Monthly Interest	$21.72	$309.09
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.64	$287.37
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.42	$271.73
12/24/1997	PAYMENT	TROUGHTON, CRAIG A CHECK	$-1,247.02	$264.31
12/03/1997	INTEREST	Monthly Interest	$6.01	$1,511.33
11/06/1997	INTEREST	Monthly Interest	$6.01	$1,505.32
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.23	$1,499.31
10/02/1997	INTEREST	Monthly Interest	$6.01	$1,488.08
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.50	$1,482.07
09/02/1997	INTEREST	Monthly Interest	$6.01	$1,477.57
08/01/1997	INTEREST	Monthly Interest	$6.01	$1,471.56
07/14/1997	BILL	TROUGHTON, CRAIG & RHONDA	$449.14	$1,465.55
07/01/1997	INTEREST	Monthly Interest	$6.01	$1,016.41
06/03/1997	INTEREST	Monthly Interest	$6.01	$1,010.40
05/02/1997	INTEREST	Monthly Interest	$6.01	$1,004.39
04/08/1997	PAYMENT	BANKRUPTCIES CHECK	$-224.26	$998.38
03/26/1997	INTEREST	Monthly Interest	$6.40	$1,222.64
03/04/1997	INTEREST	Monthly Interest	$6.40	$1,216.24
02/03/1997	INTEREST	Monthly Interest	$6.40	$1,209.84
01/07/1997	INTEREST	Monthly Interest	$6.40	$1,203.44
12/03/1996	INTEREST	Monthly Interest	$6.40	$1,197.04
11/15/1996	INTEREST	Monthly Interest	$6.40	$1,190.64
10/18/1996	AMENDMENT	restore bal.penalty for bnkrup	$322.69	$1,184.24
10/17/1996	AMENDMENT	1990 bal of interest	$93.09	$861.55
10/17/1996	AMENDMENT	restore for bankrupcy	$10.00	$768.46
10/17/1996	AMENDMENT	restore for bankrupcy	$410.06	$758.46
10/17/1996	AMENDMENT	restore prior yrs for bnkrpcy	$348.40	$348.40
10/17/1996	PAYMENT	BANKRUPTCIES CHECK	$-62.00	$0.00
10/17/1996	PAYMENT	BANKRUPTCIES CHECK	$-210.00	$62.00
10/17/1996	ADJUST	wrong check amt	$210.10	$272.00
10/17/1996	PAYMENT	BANKRUPTCIES CHECK	$-438.00	$61.90
10/17/1996	VOID	BANKRUPTCIES CHECK	$-210.10	$499.90
10/17/1996	AMENDMENT	to apply chk from bnkrpy ct	$261.72	$710.00
10/16/1996	AMENDMENT	received by 8/29	$-4.49	$448.28
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.49	$452.77
07/18/1996	BILL	TROUGHTON, CRAIG & RHONDA	$448.28	$448.28