Tax Account 029-042-20

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Owners

SCHNEIDER, JEFFREY & CAMILLE
383 ROYAL TROON DR
DAYTON, NV 89403-0000

SCHNEIDER, CAMILLE

Account Summary

Account ID	029-042-20
Account Type	Real Estate
Location	383 ROYAL TROON DR DAYTON VALLEY
Balance	$1,515.00
Currently Due	$505.00

Account ID

029-042-20

Account Type

Real Estate

Location

383 ROYAL TROON DR
DAYTON VALLEY

Balance

$1,515.00

Currently Due

$505.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,023.13
Total	$2,023.13
Paid	$508.13
Balance	$1,515.00
Due	$505.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,023.13

Total

$2,023.13

Paid

$508.13

Balance

$1,515.00

Due

$505.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$508.13	$0.00	$0.00	$508.13	$508.13	$0.00
2	10/05/2026	10/16/2026	Due	$505.00	$0.00	$0.00	$505.00	$0.00	$505.00
3	01/04/2027	01/15/2027	Due	$505.00	$0.00	$0.00	$505.00	$0.00	$1,010.00
4	03/01/2027	03/12/2027	Due	$505.00	$0.00	$0.00	$505.00	$0.00	$1,515.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,872.79	$0.00	$0.00	$1,872.79	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$1,818.02	$0.00	$0.00	$1,818.02	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$1,765.13	$0.00	$0.00	$1,765.13	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,473.83	$0.00	$0.00	$1,473.83	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,430.94	$0.00	$0.00	$1,430.94	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,388.47	$48.84	$0.00	$1,437.31	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,348.07	$0.00	$0.00	$1,348.07	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,308.85	$0.00	$0.00	$1,308.85	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,270.74	$0.00	$0.00	$1,270.74	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,238.58	$0.00	$0.00	$1,238.58	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.88	1.92	.64
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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
08/17/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-508.13	$1,515.00
07/15/2026	BILL	SCHNEIDER, JEFFREY & CAMILLE	$2,023.13	$2,023.13
03/03/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-468.00	$0.00
12/11/2025	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 037882	$-468.00	$468.00
09/29/2025	PAYMENT	KRALJEVICH, RUTH TR CHECK REM - 1005	$-468.00	$936.00
08/06/2025	PAYMENT	KRALJEVICH, RUTH TR CHECK 1247	$-468.79	$1,404.00
07/11/2025	BILL	KRALJEVICH, RUTH TR	$1,872.79	$1,872.79
08/20/2024	PAYMENT	KRALJEVICH, RUTH CHECK 1186	$-1,818.02	$0.00
07/16/2024	BILL	KRALJEVICH, RUTH TR	$1,818.02	$1,818.02
08/22/2023	PAYMENT	KRALJEVICH, RUTH TR CHECK 1013	$-1,765.13	$0.00
07/17/2023	BILL	KRALJEVICH, RUTH TR	$1,765.13	$1,765.13
08/21/2022	PAYMENT	KRALJEVICH, RUTH TR CHECK 1144	$-1,473.83	$0.00
07/15/2022	BILL	KRALJEVICH, RUTH TR	$1,473.83	$1,473.83
09/07/2021	PAYMENT	KRALJEVICH, RUTH TR CHECK 1108	$-1,430.94	$0.00
07/14/2021	BILL	KRALJEVICH, RUTH TR	$1,430.94	$1,430.94
12/02/2020	PAYMENT	KRALJEVICH, RUTH CHECK NUM: 1065	$-1,437.31	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$34.82	$1,437.31
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.02	$1,402.49
07/09/2020	BILL	KRALJEVICH, RUTH	$1,388.47	$1,388.47
11/04/2019	PAYMENT	TICOR TITLE CHECK NUM: 10024566	$-672.00	$0.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$672.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-340.07	$1,008.00
07/10/2019	BILL	HARTSFIELD, PRISCILLA	$1,348.07	$1,348.07
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-326.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-326.00	$326.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-326.00	$652.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-330.85	$978.00
07/10/2018	BILL	HARTSFIELD, PRISCILLA	$1,308.85	$1,308.85
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$317.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-317.00	$634.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.74	$951.00
07/10/2017	BILL	HARTSFIELD, PRISCILLA	$1,270.74	$1,270.74
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.00	$309.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-309.00	$618.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$309.00	$927.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-309.00	$618.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-311.58	$927.00
07/11/2016	BILL	HARTSFIELD, PRISCILLA	$1,238.58	$1,238.58
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-308.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$308.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-308.00	$616.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-312.02	$924.00
07/07/2015	BILL	HARTSFIELD, PRISCILLA	$1,236.02	$1,236.02
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-299.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$299.00	$299.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-299.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$299.00	$299.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-299.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-299.00	$299.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-299.00	$598.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-302.91	$897.00
07/08/2014	BILL	HARTSFIELD, PRISCILLA	$1,199.91	$1,199.91
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-291.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-291.00	$291.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.00	$582.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-291.89	$873.00
07/08/2013	BILL	HARTSFIELD, PRISCILLA	$1,164.89	$1,164.89
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.00	$291.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.00	$582.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.59	$873.00
07/10/2012	BILL	HARTSFIELD, PRISCILLA	$1,166.59	$1,166.59
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-315.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-315.00	$315.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-315.00	$630.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-316.96	$945.00
07/08/2011	BILL	HARTSFIELD, PRISCILLA	$1,261.96	$1,261.96
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-371.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-371.00	$371.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-371.00	$742.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-372.70	$1,113.00
07/08/2010	BILL	HARTSFIELD, PRISCILLA	$1,485.70	$1,485.70
01/04/2010	PAYMENT	TICOR TITLE CHECK BANK: 0 NUM: 1074234	$-417.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 056-0389 NUM: 6184359	$-417.00	$417.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-417.00	$834.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-419.26	$1,251.00
07/06/2009	BILL	MOOTS, MARK W & EILEEN G	$1,670.26	$1,670.26
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-405.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-405.00	$405.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-405.00	$810.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-406.60	$1,215.00
07/15/2008	BILL	MOOTS, MARK W & EILEEN G	$1,621.60	$1,621.60
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-393.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-393.00	$393.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-393.00	$786.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-395.39	$1,179.00
07/12/2007	BILL	MOOTS, MARK W & EILEEN G	$1,574.39	$1,574.39
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-381.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$381.00	$381.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-381.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$381.00	$381.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-381.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-381.00	$381.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-381.00	$762.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-385.33	$1,143.00
07/12/2006	BILL	MOOTS, MARK W & EILEEN G	$1,528.33	$1,528.33
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-370.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-370.00	$370.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-370.00	$740.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-373.83	$1,110.00
07/15/2005	BILL	MOOTS, MARK W & EILEEN G	$1,483.83	$1,483.83
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-369.00	$0.00
11/23/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 994776	$-369.00	$369.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-369.00	$738.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-371.86	$1,107.00
07/08/2004	BILL	MOOTS, MARK W & EILEEN G	$1,478.86	$1,478.86
07/28/2003	PAYMENT	LAKEMONT DAYTON HOMES I LLC CHECK BANK: 94-72 NUM: 7370	$-2,396.16	$0.00
07/18/2003	BILL	LAKEMONT DAYTON HOMES I LLC	$2,396.16	$2,396.16
09/05/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6131	$-2,295.00	$0.00
08/27/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1565	$-767.40	$2,295.00
07/12/2002	BILL	DAYTON VALLEY INVESTORS LLC	$3,062.40	$3,062.40
03/07/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1482	$-752.32	$0.00
01/11/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1467	$-752.32	$752.32
10/03/2001	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1420	$-752.32	$1,504.64
08/20/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1378	$-752.65	$2,256.96
07/12/2001	BILL	DAYTON VALLEY INVESTORS LLC	$3,009.61	$3,009.61
03/12/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1196	$-1,110.15	$0.00
01/11/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1137	$-1,110.15	$1,110.15
11/30/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 4909	$-1,154.56	$2,220.30
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$44.41	$3,374.86
08/23/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1105	$-1,110.34	$3,330.45
07/17/2000	BILL	DAYTON VALLEY INVESTORS LLC	$4,440.79	$4,440.79
05/01/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1076	$-3,893.73	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$3,893.73
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$3,898.73
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$211.11	$3,893.73
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$117.28	$3,682.62
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$46.91	$3,565.34
08/18/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1020	$-1,173.05	$3,518.43
07/17/1999	BILL	DAYTON VALLEY INVESTORS LLC	$4,691.48	$4,691.48
01/14/1999	PAYMENT	STEWART TITLE CHECK	$-4,635.64	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$111.98	$4,635.64
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$44.79	$4,523.66
07/13/1998	BILL	COMLAW NO 445 LIMITED	$4,478.87	$4,478.87
05/15/1998	PAYMENT	STEWART TITLE CHECK	$-4,447.77	$0.00
05/15/1998	AMENDMENT	adj penalties per bankr order	$-668.17	$4,447.77
05/05/1998	AMENDMENT	remove publ fee	$-5.00	$5,115.94
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$5,120.94
03/25/1998	PENALTY	Postage Costs	$1.00	$5,115.94
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$311.34	$5,114.94
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$200.15	$4,803.60
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$111.20	$4,603.45
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$44.48	$4,492.25
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$4,447.77	$4,447.77
06/06/1997	PAYMENT	JOHN LAWRENCE (NEVADA) INC CHECK	$-11,211.48	$0.00
06/03/1997	INTEREST	Monthly Interest	$404.49	$11,211.48
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$10,806.99
05/02/1997	INTEREST	Monthly Interest	$35.90	$10,801.99
03/26/1997	INTEREST	Monthly Interest	$35.90	$10,766.09
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$309.61	$10,730.19
03/04/1997	INTEREST	Monthly Interest	$35.90	$10,420.58
02/03/1997	INTEREST	Monthly Interest	$35.90	$10,384.68
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$199.04	$10,348.78
01/07/1997	INTEREST	Monthly Interest	$35.90	$10,149.74
12/03/1996	INTEREST	Monthly Interest	$35.90	$10,113.84
11/15/1996	INTEREST	Monthly Interest	$35.90	$10,077.94
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$110.58	$10,042.04
10/02/1996	INTEREST	Monthly Interest	$35.90	$9,931.46
09/11/1996	INTEREST	Monthly Interest	$35.90	$9,895.56
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$44.24	$9,859.66
08/02/1996	INTEREST	Monthly Interest	$35.90	$9,815.42
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$4,423.07	$9,779.52
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$1,048.16	$5,356.45
07/01/1995	BILL	JOHN LAWRENCE (NEVADA) INC	$4,308.29	$4,308.29