Tax Account 021-541-56

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Owners

ROBERT C HERRERA INC
995 WINNIE'S LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-541-56
Account Type	Real Estate
Location	610 DESERT SHADOWS LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-541-56

Account Type

Real Estate

Location

610 DESERT SHADOWS LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,441.83
Total	$1,441.83
Paid	$1,441.83
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

$1,441.83

Total

$1,441.83

Paid

$1,441.83

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	$361.83	$0.00	$361.83	$361.83	$0.00
2	10/02/2023	10/13/2023	Paid	$360.00	$0.00	$360.00	$360.00	$0.00
3	01/02/2024	01/13/2024	Paid	$360.00	$0.00	$360.00	$360.00	$0.00
4	03/04/2024	03/15/2024	Paid	$360.00	$0.00	$360.00	$360.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,315.27	$0.00	$1,315.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,217.98	$0.00	$1,217.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,126.21	$0.00	$1,126.21	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,055.49	$0.00	$1,055.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,005.24	$0.00	$1,005.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$964.74	$0.00	$964.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$940.29	$0.00	$940.29	$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
03/12/2024	PAYMENT	ROBERT C HERRERA INC CHECK 5184	$-360.00	$0.00
01/09/2024	PAYMENT	ROBERT C HERRERA INC CHECK 5178	$-360.00	$360.00
10/12/2023	PAYMENT	ROBERT C HERRERA INC CHECK 5158	$-360.00	$720.00
09/08/2023	PAYMENT	ROBERT C HERRERA INC CHECK 5126	$-361.83	$1,080.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-14.47	$1,441.83
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.47	$1,456.30
07/17/2023	BILL	ROBERT C HERRERA INC	$1,441.83	$1,441.83
02/24/2023	PAYMENT	ROBERT C HERRERA INC CHECK 5066	$-328.00	$0.00
12/27/2022	PAYMENT	ROBERT C HERRERA INC CHECK 5051	$-328.00	$328.00
09/20/2022	PAYMENT	ROBERT C HERRERA INC CHECK 4972	$-328.00	$656.00
08/23/2022	PAYMENT	ROBERT C HERRERA INC CHECK 4945	$-331.27	$984.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,315.27
07/15/2022	BILL	ROBERT C HERRERA INC	$1,315.27	$1,315.27
03/01/2022	PAYMENT	ROBERT C HERRERA INC CHECK 4829	$-304.44	$0.00
12/20/2021	PAYMENT	HERRERA, ROBERT C CHECK 4759	$-304.44	$304.44
10/13/2021	PAYMENT	ROBERT C HERRERA INC CHECK 4727	$-304.44	$608.88
10/13/2021	PAYMENT	ROBERT C HERRERA INC CHECK 4725	$-304.66	$913.32
07/14/2021	BILL	ROBERT C HERRERA INC	$1,217.98	$1,217.98
02/26/2021	PAYMENT	ROBERT C HERRERA INC CHECK 4625	$-281.00	$0.00
01/05/2021	PAYMENT	ROBERT C HERRERA INC CHECK 4607	$-281.00	$281.00
10/15/2020	PAYMENT	ROBERT C HERRERA CHECK NUM: 4557	$-281.00	$562.00
08/20/2020	PAYMENT	ROBERT C HERRERA, INC CHECK NUM: 4526	$-283.21	$843.00
07/09/2020	BILL	ROBERT C HERRERA INC	$1,126.21	$1,126.21
03/03/2020	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 4069	$-263.00	$0.00
01/13/2020	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 4025	$-263.00	$263.00
10/10/2019	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3919	$-263.00	$526.00
08/20/2019	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3845	$-266.49	$789.00
07/10/2019	BILL	ROBERT C HERRERA INC	$1,055.49	$1,055.49
03/01/2019	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3646	$-251.00	$0.00
01/09/2019	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3581	$-251.00	$251.00
09/28/2018	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3465	$-251.00	$502.00
08/15/2018	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3409	$-252.24	$753.00
07/10/2018	BILL	ROBERT C HERRERA INC	$1,005.24	$1,005.24
02/22/2018	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3173	$-241.00	$0.00
01/10/2018	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3131	$-241.00	$241.00
09/21/2017	PAYMENT	ROBERT C HERRERA INC. CHECK NUM: 2990	$-241.00	$482.00
07/14/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 26996	$-241.74	$723.00
07/10/2017	BILL	NORTHERN NV LATH & PLASTER INC	$964.74	$964.74
02/09/2017	PAYMENT	NORTHERN NV LATH & PLASTER INC CHECK NUM: 26432	$-234.00	$0.00
12/13/2016	PAYMENT	NORTHERN NV LATH & PLASTER INC CHECK NUM: 26247	$-234.00	$234.00
09/26/2016	PAYMENT	NORTHERN NV LATH & PLASTER INC CHECK NUM: 25836	$-234.00	$468.00
08/02/2016	PAYMENT	NORTHERN NV LATH & PLASTER INC CHECK NUM: 25498	$-238.29	$702.00
07/11/2016	BILL	NORTHERN NV LATH & PLASTER INC	$940.29	$940.29
02/09/2016	PAYMENT	NORTHERN NV LATH & PLASTER INC CHECK NUM: 24132	$-234.00	$0.00
12/16/2015	PAYMENT	NORTHERN NV LATH & PLASTER INC CHECK NUM: 23964	$-234.00	$234.00
09/08/2015	PAYMENT	NORTHERN NV LATH & PLASTER INC CHECK NUM: 23520	$-234.00	$468.00
07/22/2015	PAYMENT	NORTHERN NV LATH & PLASTER INC CHECK NUM: 233000	$-236.43	$702.00
07/07/2015	BILL	NORTHERN NV LATH & PLASTER INC	$938.43	$938.43
02/18/2015	PAYMENT	NORTHERN NV LATH & PLASTER INC CHECK NUM: 22745	$-227.00	$0.00
12/08/2014	PAYMENT	NORTHERN NV LATH & PLASTER INC CHECK NUM: 22566	$-227.00	$227.00
09/15/2014	PAYMENT	NORTHERN NV LATH & PLASTER INC CHECK NUM: 22226	$-227.00	$454.00
07/25/2014	PAYMENT	NORTHERN NV LATH & PLASTER INC CHECK NUM: 21976	$-228.33	$681.00
07/08/2014	BILL	NORTHERN NV LATH & PLASTER INC	$909.33	$909.33
02/11/2014	PAYMENT	NORTHERN NV LATH & PLASTER INC CHECK NUM: 21478	$-218.00	$0.00
12/16/2013	PAYMENT	NORTHERN NV LATH & PLASTER INC CHECK NUM: 21354	$-218.00	$218.00
09/09/2013	PAYMENT	NORTHERN NV LATH & PLASTER INC CHECK NUM: 21024	$-218.00	$436.00
08/09/2013	PAYMENT	NORTHERN NV LATH & PLASTER INC CHECK NUM: 20915	$-218.37	$654.00
07/08/2013	BILL	NORTHERN NV LATH & PLASTER INC	$872.37	$872.37
02/08/2013	PAYMENT	NORTHERN NV LATH & PLASTER INC CHECK NUM: 20468	$-209.00	$0.00
12/12/2012	PAYMENT	NORTHERN NV LATH & PLASTER INC CHECK NUM: 20349	$-209.00	$209.00
08/27/2012	PAYMENT	NORTHERN NV LATH & PLASTER INC CHECK NUM: 20079	$-209.00	$418.00
07/25/2012	PAYMENT	NORTHERN NV LATH & PLASTER INC CHECK NUM: 19976	$-210.21	$627.00
07/10/2012	BILL	NORTHERN NV LATH & PLASTER INC	$837.21	$837.21
02/09/2012	PAYMENT	NORTHERN NEVADA LATH & PLASTER CHECK NUM: 19650	$-201.00	$0.00
12/08/2011	PAYMENT	LYON COUNTY TRUST CHECK NUM: 19463	$-201.00	$201.00
09/12/2011	PAYMENT	NORTHERN NEVADA LATH & PLASTER CHECK NUM: 19186	$-201.00	$402.00
08/09/2011	PAYMENT	NORTHERN NV LATH & PLASTER CHECK NUM: 19084	$-1,276.94	$603.00
07/08/2011	BILL	NORTHERN NV LATH & PLASTER INC	$805.11	$1,879.94
07/08/2011	INTEREST	Monthly Interest	$6.87	$1,074.83
07/05/2011	INTEREST	Monthly Interest	$6.87	$1,067.96
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,061.09
06/06/2011	INTEREST	Monthly Interest	$61.87	$1,046.09
04/29/2011	INTEREST	Monthly Interest	$0.76	$984.22
04/15/2011	AMENDMENT	CERTIFIED MAILING	$5.54	$983.46
04/01/2011	INTEREST	Monthly Interest	$0.76	$977.92
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$51.33	$977.16
03/01/2011	INTEREST	Monthly Interest	$0.76	$925.83
02/01/2011	INTEREST	Monthly Interest	$0.76	$925.07
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$33.02	$924.31
01/04/2011	INTEREST	Monthly Interest	$0.76	$891.29
12/01/2010	INTEREST	Monthly Interest	$0.76	$890.53
11/01/2010	INTEREST	Monthly Interest	$0.76	$889.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.37	$889.01
10/01/2010	INTEREST	Monthly Interest	$0.76	$870.64
09/01/2010	INTEREST	Monthly Interest	$0.76	$869.88
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.37	$869.12
08/24/2010	INTEREST	Monthly Interest	$0.76	$861.75
07/08/2010	BILL	GEARHART, KENNETH R ET AL TRS	$733.30	$860.99
07/02/2010	INTEREST	Monthly Interest	$0.76	$127.69
07/02/2010	INTEREST	Monthly Interest	$0.76	$126.93
06/01/2010	INTEREST	Monthly Interest	$7.58	$126.17
05/13/2010	PAYMENT	GEARHART, KENNETH R CHECK BANK: 94-169-1212 NUM: 3069	$-1,151.31	$118.59
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,269.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$76.89	$1,263.40
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$49.47	$1,186.51
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.52	$1,137.04
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.06	$1,109.52
07/09/2009	PAYMENT	GEARHART, KENNETH CHECK BANK: 94-169 NUM: 2979	$-600.85	$1,098.46
07/06/2009	BILL	GEARHART, KENNETH R ET AL TRS	$1,098.46	$1,699.31
07/01/2009	INTEREST	Monthly Interest	$4.23	$600.85
07/01/2009	INTEREST	Monthly Interest	$4.23	$596.62
06/01/2009	INTEREST	Monthly Interest	$42.33	$592.39
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$550.06
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.40	$543.56
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.16	$518.16
12/09/2008	PAYMENT	GEARHART, KENNETH R ET AL TRS CHECK BANK: 94-7074 NUM: 1470	$-544.76	$508.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.46	$1,052.76
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.20	$1,027.30
07/15/2008	BILL	GEARHART, KENNETH R ET AL TRS	$1,017.10	$1,017.10
03/07/2008	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK BANK: 94-7074 NUM: 22519	$-689.80	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$28.77	$689.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.03	$661.03
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.46	$645.00
07/12/2007	BILL	GEARHART, KENNETH R ET AL TRS	$638.54	$638.54
08/30/2006	PAYMENT	KENNETH GEARHART CHECK BANK: 94-7074 NUM: 1191	$-591.25	$0.00
07/12/2006	BILL	GEARHART, KENNETH R ET AL TRS	$591.25	$591.25
02/13/2006	PAYMENT	GEARHART, KENNETH CHECK BANK: 94-7074 NUM: 1106	$-136.00	$0.00
01/10/2006	PAYMENT	GEARHART, KENNETH CHECK BANK: 94-7074 NUM: 1094	$-136.00	$136.00
11/10/2005	PAYMENT	GEARHART, KENNETH CHECK BANK: 94-7074 NUM: 1067	$-5.80	$272.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.22	$277.80
10/11/2005	PAYMENT	GEARHART, KENNETH CHECK BANK: 94-7074 NUM: 1055	$-275.44	$277.58
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.58	$553.02
07/15/2005	BILL	GEARHART, KENNETH & JUDY	$547.44	$547.44
03/09/2005	PAYMENT	JKG BUILDERS INCORPORATED CHECK BANK: 94-7074 NUM: 11065	$-395.64	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.60	$395.64
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.04	$383.04
08/28/2004	PAYMENT	JKG BUILDERS INCORPORATED CHECK BANK: 94-7074 NUM: 1122	$-128.89	$378.00
07/08/2004	BILL	GEARHART, KENNETH & JUDY	$506.89	$506.89
05/06/2004	PAYMENT	JKG BUILDERS CHECK BANK: 94-7074 NUM: 2133	$-428.37	$0.00
05/06/2004	AMENDMENT	remove publishing	$-5.00	$428.37
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$433.37
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$26.59	$428.37
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.29	$401.78
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.49	$386.49
10/03/2003	PAYMENT	JKG BUILDERS CHECK BANK: 94-7074 NUM: 1238	$-125.01	$380.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.00	$505.01
07/18/2003	BILL	GEARHART, KENNETH & JUDY	$500.01	$500.01
03/07/2003	PAYMENT	JKG - BUILDERS CHECK BANK: 94-7074 NUM: 4099	$-88.69	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.14	$88.69
01/15/2003	PAYMENT	JKG BUILDERS CHECK BANK: 94-7074 NUM: 3930	$-85.00	$88.55
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.14	$173.55
10/04/2002	PAYMENT	JKG - BUILDERS CHECK BANK: 94-7074 NUM: 3599	$-170.28	$173.41
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.41	$343.69
07/12/2002	BILL	GEARHART, KENNETH	$340.28	$340.28
02/28/2002	PAYMENT	G. BROWN CHECK BANK: 94-7074 NUM: 6280	$-84.01	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.01	$84.01
12/07/2001	PAYMENT	BROWN, GERALD R CHECK BANK: 94-7074 NUM: 6253	$-87.23	$84.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.13	$171.23
10/10/2001	PAYMENT	BROWN, GERALD CHECK BANK: 94-7074 NUM: 6226	$-167.97	$171.10
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.36	$339.07
07/12/2001	BILL	BROWN, GERALD R	$335.71	$335.71
03/09/2001	PAYMENT	GERALD R. BROWN CPA CHECK BANK: 94-7074 NUM: 6107	$-82.90	$0.00
01/12/2001	PAYMENT	GERALD R. BROWN, CPA CHECK BANK: 94-204 NUM: 6078	$-82.90	$82.90
10/10/2000	PAYMENT	BROWN, GERALD R CPA CHECK BANK: 94-204 NUM: 6038	$-82.90	$165.80
09/03/2000	PAYMENT	BROWN, GERALD R CPA CHECK BANK: 94-204 NUM: 6011	$-83.07	$248.70
07/17/2000	BILL	BROWN, GERALD R	$331.77	$331.77
09/29/1999	PAYMENT	TAX SALE/CASHIER'S CK-AVALOS CHECK BANK: 16-49 NUM: 6634845	$-1,835.73	$0.00
09/03/1999	INTEREST	Monthly Interest	$8.76	$1,835.73
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.51	$1,826.97
08/06/1999	INTEREST	Monthly Interest	$8.76	$1,823.46
07/17/1999	BILL	DESERT SHADOWS DEVELOPMENT	$350.14	$1,814.70
07/13/1999	INTEREST	Monthly Interest	$8.76	$1,464.56
07/01/1999	INTEREST	Monthly Interest	$8.76	$1,455.80
06/07/1999	INTEREST	Monthly Interest	$35.46	$1,447.04
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,411.58
04/30/1999	INTEREST	Monthly Interest	$5.79	$1,406.58
03/24/1999	INTEREST	Monthly Interest	$5.79	$1,400.79
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$24.92	$1,395.00
03/03/1999	INTEREST	Monthly Interest	$5.79	$1,370.08
02/02/1999	INTEREST	Monthly Interest	$5.79	$1,364.29
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.02	$1,358.50
01/05/1999	INTEREST	Monthly Interest	$5.79	$1,342.48
12/02/1998	INTEREST	Monthly Interest	$5.79	$1,336.69
11/04/1998	INTEREST	Monthly Interest	$5.79	$1,330.90
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.90	$1,325.11
10/05/1998	INTEREST	Monthly Interest	$5.79	$1,316.21
09/01/1998	INTEREST	Monthly Interest	$5.79	$1,310.42
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.56	$1,304.63
07/31/1998	INTEREST	Monthly Interest	$5.79	$1,301.07
07/13/1998	BILL	DESERT SHADOWS DEVELOPMENT	$356.03	$1,295.28
07/02/1998	INTEREST	Monthly Interest	$5.79	$939.25
07/02/1998	INTEREST	Monthly Interest	$5.79	$933.46
06/02/1998	INTEREST	Monthly Interest	$24.85	$927.67
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$902.82
05/01/1998	INTEREST	Monthly Interest	$3.67	$897.82
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$894.15
03/25/1998	INTEREST	Monthly Interest	$3.67	$891.38
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.80	$887.71
03/04/1998	INTEREST	Monthly Interest	$3.67	$869.91
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.44	$866.24
01/02/1998	INTEREST	Monthly Interest	$3.67	$854.80
12/03/1997	INTEREST	Monthly Interest	$3.67	$851.13
11/06/1997	INTEREST	Monthly Interest	$3.67	$847.46
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.36	$843.79
10/02/1997	INTEREST	Monthly Interest	$3.67	$837.43
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.55	$833.76
09/02/1997	INTEREST	Monthly Interest	$3.67	$831.21
08/01/1997	INTEREST	Monthly Interest	$3.67	$827.54
07/14/1997	BILL	DESERT SHADOWS DEVELOPMENT	$254.22	$823.87
07/01/1997	INTEREST	Monthly Interest	$3.67	$569.65
06/03/1997	INTEREST	Monthly Interest	$22.70	$565.98
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$543.28
05/02/1997	INTEREST	Monthly Interest	$1.56	$538.28
03/26/1997	INTEREST	Monthly Interest	$1.56	$536.72
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.76	$535.16
03/04/1997	INTEREST	Monthly Interest	$1.56	$517.40
02/03/1997	INTEREST	Monthly Interest	$1.56	$515.84
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.42	$514.28
01/07/1997	INTEREST	Monthly Interest	$1.56	$502.86
12/03/1996	INTEREST	Monthly Interest	$1.56	$501.30
11/15/1996	INTEREST	Monthly Interest	$1.56	$499.74
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.35	$498.18
10/02/1996	INTEREST	Monthly Interest	$1.56	$491.83
09/11/1996	INTEREST	Monthly Interest	$1.56	$490.27
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.54	$488.71
08/02/1996	INTEREST	Monthly Interest	$1.56	$486.17
07/18/1996	BILL	DESERT SHADOWS DEVELOPMENT	$253.74	$484.61
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$44.06	$230.87
07/01/1995	BILL	DESERT SHADOWS DEVELOPMENT	$186.81	$186.81