Tax Account 029-312-01

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Owners

ORTIZ, ENRIQUE & MARIA
511 STONEHAVEN CT
DAYTON, NV 89403-0000

ORTIZ, MARIA

Account Summary

Account ID	029-312-01
Account Type	Real Estate
Location	511 STONEHAVEN CT DAYTON VALLEY
Balance	$4,275.76
Currently Due	$1,071.76

Account ID

029-312-01

Account Type

Real Estate

Location

511 STONEHAVEN CT
DAYTON VALLEY

Balance

$4,275.76

Currently Due

$1,071.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,275.76
Total	$4,275.76
Paid	$0.00
Balance	$4,275.76
Due	$1,071.76
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,275.76

Total

$4,275.76

Paid

$0.00

Balance

$4,275.76

Due

$1,071.76

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

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	Due	$1,071.76	$0.00	$1,071.76	$0.00	$1,071.76
2	10/07/2024	10/17/2024	Due	$1,068.00	$0.00	$1,068.00	$0.00	$2,139.76
3	01/06/2025	01/16/2025	Due	$1,068.00	$0.00	$1,068.00	$0.00	$3,207.76
4	03/03/2025	03/13/2025	Due	$1,068.00	$0.00	$1,068.00	$0.00	$4,275.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,151.32	$0.00	$4,151.32	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,611.20	$0.00	$3,611.20	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,602.05	$0.00	$3,602.05	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,496.34	$0.00	$3,496.34	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,394.54	$0.00	$3,394.54	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,295.69	$0.00	$3,295.69	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,199.72	$0.00	$3,199.72	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,118.67	$0.00	$3,118.67	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.68
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
07/16/2024	BILL	ORTIZ, ENRIQUE & MARIA	$4,275.76	$4,275.76
02/14/2024	PAYMENT	ORTIZ, ENRIQUE & MARIA CHECK 1277	$-1,037.00	$0.00
12/12/2023	PAYMENT	ORTIZ, ENRIQUE & MARIA CHECK 1263	$-1,037.00	$1,037.00
09/19/2023	PAYMENT	ORTIZ, ENRIQUE CHECK 1248	$-1,037.00	$2,074.00
08/25/2023	PAYMENT	ORTIZ, ENRIQUE & MARIA CHECK 1237	$-1,040.32	$3,111.00
07/17/2023	BILL	ORTIZ, ENRIQUE & MARIA	$4,151.32	$4,151.32
02/14/2023	PAYMENT	ORTIZ, ENRIQUE & MARIA CHECK 1203	$-902.00	$0.00
12/06/2022	PAYMENT	ORTIZ, ENRIQUE & MARY CHECK 1185	$-902.00	$902.00
09/22/2022	PAYMENT	ORTIZ, ENRIQUE & MARIA CHECK 1164	$-902.00	$1,804.00
08/16/2022	PAYMENT	ORTIZ, ENRIQUE & MARIA CHECK 1151	$-905.20	$2,706.00
07/15/2022	BILL	ORTIZ, ENRIQUE & MARIA	$3,611.20	$3,611.20
02/22/2022	PAYMENT	ORTIZ JR, ENRIQUE / MARY CHECK 1103	$-900.47	$0.00
12/10/2021	PAYMENT	ORTIZ, ENRIQUE / MARY CHECK 1085	$-900.47	$900.47
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-900.47	$1,800.94
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-900.64	$2,701.41
07/14/2021	BILL	HAFFEY, KENNETH M & NANCY L TRS	$3,602.05	$3,602.05
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-873.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-873.00	$873.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-873.00	$1,746.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$877.34	$2,619.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-877.34	$1,741.66
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-877.34	$2,619.00
07/09/2020	BILL	HAFFEY, KENNETH M & NANCY L TR	$3,496.34	$3,496.34
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-848.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-848.00	$848.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-848.00	$1,696.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-850.54	$2,544.00
07/10/2019	BILL	HAFFEY, KENNETH M & NANCY L TR	$3,394.54	$3,394.54
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-823.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-823.00	$823.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-823.00	$1,646.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-826.69	$2,469.00
07/10/2018	BILL	HAFFEY, KENNETH & NANCY	$3,295.69	$3,295.69
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-799.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-799.00	$799.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-799.00	$1,598.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-802.72	$2,397.00
07/10/2017	BILL	HAFFEY, KENNETH & NANCY	$3,199.72	$3,199.72
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-779.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-779.00	$779.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-779.00	$1,558.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$779.00	$2,337.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-779.00	$1,558.00
08/04/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 64166	$-781.67	$2,337.00
07/11/2016	BILL	HAFFEY, KENNETH & NANCY	$3,118.67	$3,118.67
02/10/2016	PAYMENT	BENEFIEL, RAYMOND AND PATRICIA CHECK NUM: 2542	$-777.00	$0.00
12/23/2015	PAYMENT	BENEFIEL, RAYMOND & PATRICIA CHECK NUM: 2511	$-777.00	$777.00
11/03/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 12422627	$-808.08	$1,554.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.08	$2,362.08
08/07/2015	PAYMENT	BAXTER, FLOYE M CHECK NUM: 70928413	$-781.35	$2,331.00
07/07/2015	BILL	BAXTER, FLOYE M TRS ET AL	$3,112.35	$3,112.35
04/07/2015	PAYMENT	BAXTER, F M/POA C A ROBERTSON CHECK NUM: 18699821	$-786.20	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$786.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.20	$785.20
01/08/2015	PAYMENT	BAXTER, FLOYE POA ROBERTSON,C CHECK NUM: 91265772	$-755.00	$755.00
10/27/2014	ADJUST	STOPPED PAYMENT NUM: 65280516	$753.00	$1,510.00
10/21/2014	VOID	BAXTER, FLOYE M CHECK NUM: 65280516	$-753.00	$757.00
10/16/2014	PAYMENT	BAXTER, FLOYE M TRS ET AL CHECK NUM: 65280517	$-753.00	$1,510.00
08/13/2014	PAYMENT	BAXTER, FLOYE POA ROBERTSON,C CHECK NUM: 44414803	$-758.57	$2,263.00
07/08/2014	BILL	BAXTER, FLOYE M TRS ET AL	$3,021.57	$3,021.57
03/10/2014	PAYMENT	BAXTER, FLOYE M TRS ET AL CHECK NUM: 86601017	$-763.49	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.17	$763.49
01/16/2014	PAYMENT	BAXTER, FLOYE M TRS ET AL CHECK NUM: 0071266221	$-733.00	$762.32
11/26/2013	PAYMENT	BAXTER, FLOYE M CHECK NUM: 50144566	$-733.00	$1,495.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$29.32	$2,228.32
08/19/2013	PAYMENT	BAXTER, FLOYE CHECK NUM: 3792896	$-734.49	$2,199.00
07/08/2013	BILL	BAXTER, FLOYE M TRS ET AL	$2,933.49	$2,933.49
12/27/2012	PAYMENT	BAXTER, FLOYE M CHECK NUM: 5437741	$-566.56	$0.00
11/27/2012	PAYMENT	BAXTER, FLOYE M CHECK NUM: 94244475	$-188.70	$566.56
10/30/2012	PAYMENT	BAXTER, FLOYE M CHECK NUM: 83178985	$-725.00	$755.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.16	$1,480.26
10/02/2012	PAYMENT	BAXTER, FLOYE M CHECK NUM: 0071829916	$-725.00	$1,479.10
09/26/2012	PAYMENT	BAXTER, FLOYE M CHECK NUM: 70317331	$-727.38	$2,204.10
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$29.10	$2,931.48
07/10/2012	BILL	BAXTER, FLOYE M	$2,902.38	$2,902.38
03/02/2012	PAYMENT	BAXTER, FLOYE M CHECK NUM: 93766437	$-780.00	$0.00
01/10/2012	PAYMENT	BAXTER, FLOYE M CHECK NUM: 73615204	$-780.00	$780.00
10/04/2011	PAYMENT	BAXTER, FLOYE M CHECK NUM: 24708397	$-780.00	$1,560.00
08/09/2011	PAYMENT	BAXTER, FLOYE M CHECK NUM: 1233906	$-781.61	$2,340.00
07/08/2011	BILL	BAXTER, FLOYE M	$3,121.61	$3,121.61
03/14/2011	PAYMENT	BAXTER, FLOYE M CHECK NUM: 39718811	$-881.28	$0.00
01/11/2011	PAYMENT	BAXTER, FLOYE M CHECK NUM: 12756786	$-954.72	$881.28
09/24/2010	PAYMENT	BAXTER, FLOYE M CHECK BANK: 70-2382 NUM: 71545550	$-918.00	$1,836.00
07/30/2010	PAYMENT	BAXTER, FLOYE M CHECK BANK: 70-2382 NUM: 38604177	$-921.28	$2,754.00
07/08/2010	BILL	BAXTER, FLOYE M	$3,675.28	$3,675.28
04/06/2010	PAYMENT	BAXTER, FLOYE CHECK BANK: 70-2382 NUM: 92830931	$-3,339.92	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$181.08	$3,339.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$100.60	$3,158.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$40.24	$3,058.24
08/03/2009	PAYMENT	STUMP, E WILLIAM ET AL CHECK BANK: 94-7074 NUM: 6266	$-1,007.41	$3,018.00
07/06/2009	BILL	STUMP, E WILLIAM ET AL	$4,025.41	$4,025.41
02/27/2009	PAYMENT	STUMP, E WILLIAM ET AL CHECK BANK: 94-7074 NUM: 6226	$-976.00	$0.00
12/23/2008	PAYMENT	STUMP, E WILLIAM ET AL CHECK BANK: 94-7074 NUM: 6193	$-976.00	$976.00
09/22/2008	PAYMENT	STUMP, E WILLIAM & FLOYE M CHECK BANK: 94-7074 NUM: 6158	$-976.00	$1,952.00
08/05/2008	PAYMENT	STUMP, E WILLIAM ET AL CHECK BANK: 94-7074 NUM: 6133	$-980.17	$2,928.00
07/15/2008	BILL	STUMP, E WILLIAM ET AL	$3,908.17	$3,908.17
02/26/2008	PAYMENT	STUMP, E WILLIAM ET AL CHECK BANK: 94-7074 NUM: 6083	$-931.00	$0.00
01/04/2008	PAYMENT	STUMP, E WILLIAM ET AL CHECK BANK: 94-7074 NUM: 6060	$-931.00	$931.00
09/25/2007	PAYMENT	STUMP, E WILLIAM ET AL CHECK BANK: 94-7074 NUM: 6033	$-931.00	$1,862.00
08/06/2007	PAYMENT	STUMP, E WILLIAM ET AL CHECK BANK: 94-7074 NUM: 6012	$-932.34	$2,793.00
07/12/2007	BILL	STUMP, E WILLIAM ET AL	$3,725.34	$3,725.34
02/02/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-34819	$-214.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-214.00	$214.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-214.00	$428.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-215.96	$642.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$857.96	$857.96
03/07/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3639	$-198.00	$0.00
01/10/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3526	$-198.00	$198.00
10/12/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3351	$-198.00	$396.00
08/18/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261	$-200.43	$594.00
07/15/2005	BILL	DAYTON VALLEY INVESTORS LLC	$794.43	$794.43
03/10/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3065	$-1,197.00	$0.00
01/04/2005	PAYMENT	DAYTON VALLEY INVESTORS LLC CHECK BANK: 11-4288 NUM: 2313	$-1,197.00	$1,197.00
09/28/2004	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 2185	$-1,197.00	$2,394.00
08/13/2004	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 2133	$-1,199.71	$3,591.00
07/08/2004	BILL	DAYTON VALLEY INVESTORS LLC	$4,790.71	$4,790.71
03/02/2004	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1965	$-948.16	$0.00
01/12/2004	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1904	$-948.16	$948.16
09/26/2003	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1842	$-948.16	$1,896.32
08/12/2003	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1798	$-948.16	$2,844.48
07/18/2003	BILL	DAYTON VALLEY INVESTORS LLC	$3,792.64	$3,792.64
02/26/2003	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1702	$-917.00	$0.00
12/23/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1668	$-917.00	$917.00
09/27/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1600	$-917.00	$1,834.00
08/27/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1565	$-917.46	$2,751.00
07/12/2002	BILL	DAYTON VALLEY INVESTORS LLC	$3,668.46	$3,668.46
03/07/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1482	$-901.26	$0.00
01/11/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1467	$-901.26	$901.26
10/03/2001	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1420	$-901.26	$1,802.52
08/20/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1378	$-901.44	$2,703.78
07/12/2001	BILL	DAYTON VALLEY INVESTORS LLC	$3,605.22	$3,605.22
03/12/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1196	$-882.94	$0.00
01/11/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1137	$-882.94	$882.94
11/30/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 4909	$-918.26	$1,765.88
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$35.32	$2,684.14
08/23/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1105	$-883.08	$2,648.82
07/17/2000	BILL	DAYTON VALLEY INVESTORS LLC	$3,531.90	$3,531.90
05/01/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1076	$-1,996.17	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$1,996.17
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$2,001.17
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$93.28	$1,996.17
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$37.31	$1,902.89
10/15/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1032	$-932.79	$1,865.58
08/18/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1020	$-932.93	$2,798.37
07/17/1999	BILL	DAYTON VALLEY INVESTORS LLC	$3,731.30	$3,731.30
01/14/1999	PAYMENT	STEWART TITLE CHECK	$-3,686.95	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$89.06	$3,686.95
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$35.63	$3,597.89
07/13/1998	BILL	COMLAW NO 445 LIMITED	$3,562.26	$3,562.26
05/15/1998	PAYMENT	STEWART TITLE CHECK	$-13,035.73	$0.00
05/15/1998	AMENDMENT	adj penalties per bankr order	$-533.41	$13,035.73
05/05/1998	AMENDMENT	remove publ fee	$-5.00	$13,569.14
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$13,574.14
05/01/1998	INTEREST	Monthly Interest	$57.87	$13,569.14
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$13,511.27
03/25/1998	INTEREST	Monthly Interest	$57.87	$13,508.50
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$247.63	$13,450.63
03/04/1998	INTEREST	Monthly Interest	$57.87	$13,203.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$159.19	$13,145.13
01/02/1998	INTEREST	Monthly Interest	$57.87	$12,985.94
12/03/1997	INTEREST	Monthly Interest	$57.87	$12,928.07
11/06/1997	INTEREST	Monthly Interest	$57.87	$12,870.20
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$88.44	$12,812.33
10/02/1997	INTEREST	Monthly Interest	$57.87	$12,723.89
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$35.38	$12,666.02
09/02/1997	INTEREST	Monthly Interest	$57.87	$12,630.64
08/01/1997	INTEREST	Monthly Interest	$57.87	$12,572.77
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$3,537.52	$12,514.90
07/01/1997	INTEREST	Monthly Interest	$57.87	$8,977.38
06/03/1997	INTEREST	Monthly Interest	$321.71	$8,919.51
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$8,597.80
05/02/1997	INTEREST	Monthly Interest	$28.55	$8,592.80
03/26/1997	INTEREST	Monthly Interest	$28.55	$8,564.25
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$246.25	$8,535.70
03/04/1997	INTEREST	Monthly Interest	$28.55	$8,289.45
02/03/1997	INTEREST	Monthly Interest	$28.55	$8,260.90
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$158.31	$8,232.35
01/07/1997	INTEREST	Monthly Interest	$28.55	$8,074.04
12/03/1996	INTEREST	Monthly Interest	$28.55	$8,045.49
11/15/1996	INTEREST	Monthly Interest	$28.55	$8,016.94
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$87.95	$7,988.39
10/02/1996	INTEREST	Monthly Interest	$28.55	$7,900.44
09/11/1996	INTEREST	Monthly Interest	$28.55	$7,871.89
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$35.19	$7,843.34
08/02/1996	INTEREST	Monthly Interest	$28.55	$7,808.15
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$3,517.89	$7,779.60
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$835.11	$4,261.71
07/01/1995	BILL	JOHN LAWRENCE (NEVADA) INC	$3,426.60	$3,426.60