Tax Account 021-501-19

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Owners

BAYVIEW LOAN SERVICING LLC
4425 PONCE DE LEON BLVD 5TH FLOOR
CORAL GABLES, FL 33146-0000

Account Summary

Account ID	021-501-19
Account Type	Real Estate
Location	4555 WHITNEY LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-501-19

Account Type

Real Estate

Location

4555 WHITNEY LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,353.09
Total	$2,353.09
Paid	$2,353.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,353.09

Total

$2,353.09

Paid

$2,353.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$589.09	$0.00	$589.09	$589.09	$0.00
2	10/02/2023	10/13/2023	Paid	$588.00	$0.00	$588.00	$588.00	$0.00
3	01/02/2024	01/13/2024	Paid	$588.00	$0.00	$588.00	$588.00	$0.00
4	03/04/2024	03/15/2024	Paid	$588.00	$0.00	$588.00	$588.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,137.76	$0.00	$2,137.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,979.56	$0.00	$1,979.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,831.39	$0.00	$1,831.39	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,716.42	$0.00	$1,716.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,634.71	$60.07	$1,694.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,568.84	$0.00	$1,568.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,529.08	$0.00	$1,529.08	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-588.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-588.00	$588.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-588.00	$1,176.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-589.09	$1,764.00
07/17/2023	BILL	BAYVIEW LOAN SERVICING LLC	$2,353.09	$2,353.09
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-534.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-534.00	$534.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-534.00	$1,068.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-535.76	$1,602.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,137.76
07/15/2022	BILL	BAYVIEW LOAN SERVICING LLC	$2,137.76	$2,137.76
03/03/2022	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-494.84	$0.00
01/03/2022	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-494.84	$494.84
10/04/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-494.84	$989.68
08/17/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-495.04	$1,484.52
07/14/2021	BILL	BAYVIEW LOAN SERVICING LLC	$1,979.56	$1,979.56
03/10/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-457.00	$0.00
12/28/2020	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-457.00	$457.00
10/01/2020	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-457.00	$914.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$460.39	$1,371.00
10/01/2020	VOID	BAYVIEW LOAN SERVICING, LLC CHECK BANK: WELLS FARGO NUM: ACH	$-460.39	$910.61
08/17/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-460.39	$1,371.00
07/09/2020	BILL	BAYVIEW LOAN SERVICING LLC	$1,831.39	$1,831.39
03/03/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$0.00
01/03/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFT	$-429.00	$429.00
10/07/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$858.00
08/16/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFT	$-429.42	$1,287.00
07/10/2019	BILL	BAYVIEW LOAN SERVICING LLC	$1,716.42	$1,716.42
02/27/2019	PAYMENT	BAYVIEW CHECK NUM: 0648126	$-410.71	$0.00
02/27/2019	PAYMENT	BAYVIEW CHECK NUM: 0648257	$-60.07	$410.71
02/27/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-408.00	$470.78
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.32	$878.78
12/31/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-408.00	$856.46
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.32	$1,264.46
10/01/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-408.00	$1,243.14
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.43	$1,651.14
07/10/2018	BILL	BAYVIEW LOAN SERVICING LLC	$1,634.71	$1,634.71
02/27/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$0.00
01/02/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$392.00
09/29/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-392.00	$784.00
08/18/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-392.84	$1,176.00
07/10/2017	BILL	EPPERSON, TERRY & LORI	$1,568.84	$1,568.84
03/06/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$0.00
01/03/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-382.00	$382.00
09/29/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-382.00	$764.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$383.08	$1,146.00
09/29/2016	VOID	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-383.08	$762.92
08/15/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-383.08	$1,146.00
07/11/2016	BILL	EPPERSON, TERRY & LORI	$1,529.08	$1,529.08
03/02/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-381.00	$0.00
12/30/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$381.00
10/02/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-381.00	$762.00
08/14/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-383.03	$1,143.00
07/07/2015	BILL	EPPERSON, TERRY & LORI	$1,526.03	$1,526.03
03/03/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-370.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$370.00	$370.00
03/02/2015	VOID	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-370.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$370.00	$370.00
03/02/2015	VOID	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-370.00	$0.00
01/05/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-370.00	$370.00
10/03/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-370.00	$740.00
08/14/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-371.59	$1,110.00
07/08/2014	BILL	EPPERSON, TERRY & LORI	$1,481.59	$1,481.59
02/28/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-359.00	$0.00
01/01/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-359.00	$359.00
10/02/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-359.00	$718.00
08/15/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: WIRE	$-361.12	$1,077.00
07/08/2013	BILL	EPPERSON, TERRY & LORI	$1,438.12	$1,438.12
03/04/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-349.00	$0.00
01/03/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-349.00	$349.00
10/05/2012	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-349.00	$698.00
08/20/2012	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-349.22	$1,047.00
07/10/2012	BILL	EPPERSON, TERRY & LORI	$1,396.22	$1,396.22
03/02/2012	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-338.00	$0.00
01/04/2012	PAYMENT	BAYVIEW LOAN SERVICING CHECK NUM: 9257	$-338.00	$338.00
10/03/2011	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-338.00	$676.00
08/13/2011	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-341.56	$1,014.00
07/08/2011	BILL	EPPERSON, TERRY & LORI	$1,355.56	$1,355.56
03/07/2011	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-329.00	$0.00
12/30/2010	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-329.00	$329.00
10/01/2010	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-329.00	$658.00
08/12/2010	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-329.08	$987.00
07/08/2010	BILL	EPPERSON, TERRY & LORI	$1,316.08	$1,316.08
03/01/2010	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-460.00	$0.00
01/04/2010	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-460.00	$460.00
10/02/2009	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-460.00	$920.00
08/13/2009	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-461.82	$1,380.00
07/06/2009	BILL	EPPERSON, TERRY & LORI	$1,841.82	$1,841.82
02/27/2009	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-447.00	$0.00
01/05/2009	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-447.00	$447.00
10/02/2008	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-447.00	$894.00
08/16/2008	PAYMENT	BAYVIEW LOAN SERVICING CHECK BANK: 32-61 NUM: 19116	$-15.25	$1,341.00
08/14/2008	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-447.18	$1,356.25
08/04/2008	INTEREST	Monthly Interest	$0.09	$1,803.43
07/15/2008	BILL	EPPERSON, TERRY & LORI	$1,788.18	$1,803.34
07/01/2008	INTEREST	Monthly Interest	$0.09	$15.16
07/01/2008	INTEREST	Monthly Interest	$0.09	$15.07
06/02/2008	INTEREST	Monthly Interest	$0.92	$14.98
04/14/2008	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: 63-643 NUM: 343292	$-4,221.96	$14.06
03/31/2008	INTEREST	Monthly Interest	$14.05	$4,236.02
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$121.53	$4,221.97
03/06/2008	INTEREST	Monthly Interest	$14.05	$4,100.44
02/04/2008	INTEREST	Monthly Interest	$14.05	$4,086.39
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$78.13	$4,072.34
01/03/2008	INTEREST	Monthly Interest	$14.05	$3,994.21
12/03/2007	INTEREST	Monthly Interest	$14.05	$3,980.16
11/01/2007	INTEREST	Monthly Interest	$14.05	$3,966.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$43.41	$3,952.06
10/01/2007	INTEREST	Monthly Interest	$14.05	$3,908.65
09/04/2007	INTEREST	Monthly Interest	$14.05	$3,894.60
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.36	$3,880.55
08/01/2007	INTEREST	Monthly Interest	$14.05	$3,863.19
07/12/2007	BILL	EPPERSON, TERRY & LORI	$1,736.10	$3,849.14
07/02/2007	INTEREST	Monthly Interest	$14.05	$2,113.04
07/02/2007	INTEREST	Monthly Interest	$14.05	$2,098.99
06/04/2007	INTEREST	Monthly Interest	$140.46	$2,084.94
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,944.48
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$117.99	$1,938.48
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$75.87	$1,820.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$42.18	$1,744.62
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.90	$1,702.44
07/12/2006	BILL	EPPERSON, TERRY & LORI	$1,685.54	$1,685.54
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-409.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-409.00	$409.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869	$-409.00	$818.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906245	$-409.45	$1,227.00
07/15/2005	BILL	EPPERSON, TERRY & LORI	$1,636.45	$1,636.45
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-399.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-399.00	$399.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-399.00	$798.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-402.65	$1,197.00
07/08/2004	BILL	EPPERSON, TERRY & LORI	$1,599.65	$1,599.65
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436973	$-391.44	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330297	$-391.44	$391.44
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169217	$-391.44	$782.88
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099393	$-391.45	$1,174.32
07/18/2003	BILL	EPPERSON, TERRY & LORI	$1,565.77	$1,565.77
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-368.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-368.00	$368.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-368.00	$736.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-368.96	$1,104.00
07/12/2002	BILL	EPPERSON, TERRY & LORI	$1,472.96	$1,472.96
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-360.39	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-360.39	$360.39
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-360.39	$720.78
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-360.61	$1,081.17
07/12/2001	BILL	EPPERSON, TERRY & LORI	$1,441.78	$1,441.78
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-356.16	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2532926	$-356.16	$356.16
10/04/2000	PAYMENT	COLONIA MORTGAGE CO CHECK BANK: 61-141 NUM: 754947	$-356.16	$712.32
08/22/2000	PAYMENT	COLONIAL MORTGAGE CO CHECK BANK: 61-141 NUM: 741969	$-356.36	$1,068.48
07/17/2000	BILL	EPPERSON, TERRY & LORI	$1,424.84	$1,424.84
03/21/2000	PAYMENT	COLONIAL MORTGAGE CO CHECK BANK: 61-141 NUM: 689855	$-375.88	$0.00
03/21/2000	AMENDMENT	postmarked 3/15	$-15.04	$375.88
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.04	$390.92
01/18/2000	PAYMENT	COLONIAL MTG. CHECK BANK: 61-141 NUM: 653795	$-375.88	$375.88
10/05/1999	PAYMENT	COLONIAL MORTGAGE CO CHECK BANK: 61-171 NUM: 601714	$-375.88	$751.76
08/30/1999	PAYMENT	COLONIAL MORTGAGE COMPANY CHECK BANK: 61-141 NUM: 588053	$-376.07	$1,127.64
07/17/1999	BILL	EPPERSON, TERRY & LORI	$1,503.71	$1,503.71
01/04/1999	PAYMENT	T S & E CHECK	$-213.38	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.81	$213.38
08/19/1998	PAYMENT	EPPERSON, TERRY & LORI CHECK	$-70.47	$210.57
07/13/1998	BILL	EPPERSON, TERRY & LORI	$281.04	$281.04
08/12/1997	PAYMENT	T S & E CHECK	$-180.70	$0.00
07/14/1997	BILL	JOHNSON, JANICE H & JOHN J	$180.70	$180.70
05/19/1997	PAYMENT	JOHNSON, JOHN CHECK	$-5.00	$0.00
05/13/1997	PAYMENT	JOHNSON, JOHN CHECK	$-207.41	$5.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$212.41
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.62	$207.41
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.12	$194.79
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.51	$186.67
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.81	$182.16
07/18/1996	BILL	JOHNSON, JANICE H & JOHN J	$180.35	$180.35