Tax Account 004-052-08

Print Page · · Payments Cart · New Search

Owners

POULSEN, TREVOR LANCE & LISA D
PO BOX 680
ALAMO, NV 89001

Account Summary

Account ID	004-052-08
Account Type	Real Estate
Location	0 ALAMO
Balance	$307.04
Currently Due	$206.04

Account ID

004-052-08

Account Type

Real Estate

Location

0
ALAMO

Balance

$307.04

Currently Due

$206.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$414.67
Total	$418.71
Paid	$111.67
Balance	$307.04
Due	$206.04
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$414.67

Total

$418.71

Paid

$111.67

Balance

$307.04

Due

$206.04

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

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	Paid	$111.67	$0.00	$111.67	$111.67	$0.00
2	10/07/2024	10/17/2024	Past due	$101.00	$4.04	$101.00	$0.00	$105.04
3	01/06/2025	01/16/2025	Due	$101.00	$0.00	$101.00	$0.00	$206.04
4	03/03/2025	03/13/2025	Due	$101.00	$0.00	$101.00	$0.00	$307.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$384.69	$59.84	$444.53	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$387.52	$0.00	$387.52	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$367.52	$0.00	$367.52	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$357.17	$0.00	$357.17	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$357.17	$0.00	$357.17	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$357.17	$0.00	$357.17	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$362.17	$0.00	$362.17	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$342.77	$0.00	$342.77	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$339.55	$0.00	$339.55	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$326.35	$0.00	$326.35	$0.00	$0.00	3.6300	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.04	$307.04
08/19/2024	PAYMENT	POULSEN, LISA CHECK 1762	$-111.67	$303.00
07/03/2024	BILL	POULSEN, TREVOR LANCE & LISA D	$414.67	$414.67
04/25/2024	PAYMENT	POULSEN, TREVOR CHECK 1631	$-444.53	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$444.53
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.93	$443.28
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.50	$416.35
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.93	$398.85
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.23	$388.92
07/13/2023	BILL	POULSEN, TREVOR LANCE & LISA D	$384.69	$384.69
08/01/2022	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4416473	$-387.52	$0.00
07/07/2022	BILL	DAVIS, DONALD & BISHOP, MELANI	$387.52	$387.52
02/22/2022	PAYMENT	DAVIS, DONALD & BISHOP, MELANI CHECK NUM: 450	$-89.00	$0.00
12/30/2021	PAYMENT	DAVIS, DONALD & BISHOP, MELANI CHECK NUM: 415	$-89.00	$89.00
10/06/2021	PAYMENT	DAVIS, DONALD & BISHOP, MELANI CHECK NUM: 368	$-89.00	$178.00
08/02/2021	PAYMENT	BISHOP, MELANIE CHECK NUM: 341	$-100.52	$267.00
07/12/2021	BILL	DAVIS, DONALD & BISHOP, MELANI	$367.52	$367.52
02/26/2021	PAYMENT	DAVIS, DONALD & BISHOP, MELANI CHECK NUM: 280	$-86.00	$0.00
12/28/2020	PAYMENT	DAVIS, DONALD & BISHOP, MELANI CHECK NUM: 255	$-86.00	$86.00
11/18/2020	PAYMENT	DAVIS, DONALD & BISHOP, MELANI CHECK NUM: 196	$-99.17	$172.00
11/17/2020	PAYMENT	DAVIS, DONALD & BISHOP, MELANI CHECK NUM: 204	$-86.00	$271.17
10/21/2020	BILL	DAVIS, DONALD & BISHOP, MELANI	$357.17	$357.17
01/10/2020	PAYMENT	BISHOP, MELANIE CHECK NUM: 102	$-172.00	$0.00
10/03/2019	PAYMENT	DAVIS, DONALD CHECK NUM: 3060	$-86.00	$172.00
08/12/2019	PAYMENT	DAVIS, DONALD & BISHOP, MELANI CHECK NUM: 3034	$-99.17	$258.00
07/03/2019	BILL	DAVIS, DONALD & BISHOP, MELANI	$357.17	$357.17
02/25/2019	PAYMENT	DAVIS, DONALD & BISHOP, MELANI CHECK NUM: 2935	$-86.00	$0.00
12/31/2018	PAYMENT	DAVIS, DONALD & BISHOP, MELANI CHECK NUM: 2897	$-86.00	$86.00
09/24/2018	PAYMENT	DAVIS, DONALD & BISHOP, MELANI CHECK NUM: 2841	$-86.00	$172.00
08/13/2018	PAYMENT	DAVIS, DONALD & BISHOP, MELANI CHECK NUM: 2820	$-99.17	$258.00
07/03/2018	BILL	DAVIS, DONALD & BISHOP, MELANI	$357.17	$357.17
02/26/2018	PAYMENT	DAVIS, DONALD & BISHOP, MELANI CHECK NUM: 2710	$-86.00	$0.00
12/29/2017	PAYMENT	DAVIS, DONALD & BISHOP, MELANI CHECK NUM: 2675	$-86.00	$86.00
09/26/2017	PAYMENT	DAVIS, DONALD & BISHOP, MELANI CHECK NUM: 2618	$-86.00	$172.00
08/11/2017	PAYMENT	DAVIS, DONALD & BISHOP, MELANI CHECK NUM: 2594	$-104.17	$258.00
07/03/2017	BILL	DAVIS, DONALD & BISHOP, MELANI	$362.17	$362.17
02/27/2017	PAYMENT	DAVIS, DONALD & BISHOP, MELANI CHECK NUM: 2494	$-84.00	$0.00
12/05/2016	PAYMENT	DAVIS, DONALD & BISHOP, MELANI CHECK NUM: 2441	$-84.00	$84.00
09/23/2016	PAYMENT	DAVIS, DONALD & BISHOP, MELANI CHECK NUM: 2388	$-84.00	$168.00
08/10/2016	PAYMENT	DAVIS, DONALD & BISHOP, MELANI CHECK NUM: 2351	$-90.77	$252.00
07/01/2016	BILL	DAVIS, DONALD & BISHOP, MELANI	$342.77	$342.77
02/29/2016	PAYMENT	DAVIS, DONALD & BISHOP, MELANI CHECK NUM: 2255	$-84.00	$0.00
12/31/2015	PAYMENT	DAVIS, DONALD & BISHOP, MELANI CHECK NUM: 2208	$-84.00	$84.00
09/23/2015	PAYMENT	DAVIS, DONALD & BISHOP, MELANI CHECK NUM: 2154	$-84.00	$168.00
08/17/2015	PAYMENT	DAVIS, DONALD & BISHOP, MELANI CHECK NUM: 2125	$-87.55	$252.00
07/01/2015	BILL	DAVIS, DONALD & BISHOP, MELANI	$339.55	$339.55
02/25/2015	PAYMENT	DAVIS, DONALD & BISHOP, MELANI CHECK NUM: 1997	$-81.00	$0.00
01/05/2015	PAYMENT	DAVIS, DONALD & BISHOP, MELANI CHECK NUM: 1966	$-81.00	$81.00
08/25/2014	PAYMENT	DAVIS, DONALD & BISHOP, MELANI CHECK NUM: 1889	$-81.00	$162.00
08/15/2014	PAYMENT	BISHOP, MELANI CHECK NUM: 1874	$-83.35	$243.00
07/07/2014	BILL	DAVIS, DONALD & BISHOP, MELANI	$326.35	$326.35
02/21/2014	PAYMENT	DAVIS, DONALD & BISHOP, MELANI CHECK NUM: 1722	$-76.00	$0.00
12/31/2013	PAYMENT	DAVIS, DONALD & BISHOP, MELANI CHECK NUM: 1672	$-76.00	$76.00
09/24/2013	PAYMENT	DAVIS, DONALD & BISHOP, MELANI CHECK NUM: 1593	$-76.00	$152.00
08/08/2013	PAYMENT	DAVIS, DONALD & BISHOP, MELANI CHECK NUM: 1557	$-79.30	$228.00
07/01/2013	BILL	DAVIS, DONALD & BISHOP, MELANI	$307.30	$307.30
02/11/2013	PAYMENT	DAVIS, DONALD & BISHOP, MELANI CHECK BANK: 70-8808/2711 NUM: 1402	$-76.72	$0.00
12/31/2012	PAYMENT	BISHOP, MELANIE CHECK BANK: 70-8808/2711 NUM: 1366	$-76.72	$76.72
09/18/2012	PAYMENT	DAVIS, DONALD & BISHOP, MELANI CHECK BANK: 70-8808/2711 NUM: 1278	$-76.72	$153.44
08/07/2012	PAYMENT	DAVIS, DONALD & BISHOP, MELANI CHECK BANK: 70-8808/2711 NUM: 1237	$-76.74	$230.16
07/06/2012	BILL	DAVIS, DONALD & BISHOP, MELANI	$306.90	$306.90
02/27/2012	PAYMENT	DAVIS, DONALD & BISHOP, MEALNI CHECK BANK: 70-8806/2711 NUM: 1090	$-86.87	$0.00
12/30/2011	PAYMENT	DAVIS, DONALD & BISHOP, MEALNI CHECK BANK: 70-8808/2711 NUM: 1029	$-86.87	$86.87
09/27/2011	PAYMENT	DAVIS, DONALD & BISHOP, MEALNI CHECK BANK: 70-8808/2711 NUM: 939	$-86.87	$173.74
08/16/2011	PAYMENT	DAVIS, DONALD & BISHOP, MEALNI CHECK BANK: 70-8808/2711 NUM: 891	$-86.87	$260.61
07/06/2011	BILL	DAVIS, DONALD & BISHOP, MEALNI	$347.48	$347.48
02/07/2011	PAYMENT	DAVIS, DONALD & BISHOP, MEALNI CHECK BANK: 70-8808/2711 NUM: 721	$-80.44	$0.00
12/27/2010	PAYMENT	DAVIS, DONALD & BISHOP, MEALNI CHECK BANK: 70-8808/2711 NUM: 675	$-80.44	$80.44
09/23/2010	PAYMENT	DAVIS, DONALD & BISHOP, MEALNI CHECK BANK: 70-8808/2711 NUM: 603	$-80.44	$160.88
08/06/2010	PAYMENT	DAVIS, DONALD & BISHOP, MEALNI CHECK BANK: 70-8808/2711 NUM: 561	$-80.44	$241.32
07/08/2010	BILL	DAVIS, DONALD & BISHOP, MEALNI	$321.76	$321.76
02/01/2010	PAYMENT	DAVIS, DONALD & BISHOP, MEALNI CHECK BANK: 94-8412/3224 NUM: 3973	$-74.48	$0.00
12/11/2009	PAYMENT	DAVIS, DONALD & BISHOP, MEALNI CHECK BANK: 94-8412/3224 NUM: 3927	$-74.48	$74.48
09/23/2009	PAYMENT	DAVIS, DONALD & BISHOP, MEALNI CHECK BANK: 94-8412 NUM: 3851	$-74.48	$148.96
08/10/2009	PAYMENT	DAVIS, DONALD & BISHOP, MEALNI CHECK BANK: 94-8412/3224 NUM: 3817	$-74.49	$223.44
07/09/2009	BILL	DAVIS, DONALD & BISHOP, MEALNI	$297.93	$297.93
02/23/2009	PAYMENT	DAVIS, DONALD & BISHOP, MEALNI CHECK BANK: 94-8412/3224 NUM: 3649	$-69.15	$0.00
12/30/2008	PAYMENT	DAVIS, DONALD & BISHOP, MEALNI CHECK BANK: 94-8412/3224 NUM: 3597	$-69.15	$69.15
09/25/2008	PAYMENT	DAVIS, DONALD & BISHOP, MEALNI CHECK BANK: 94-8412/3224 NUM: 3520	$-69.15	$138.30
08/12/2008	PAYMENT	DAVIS, DONALD & BISHOP, MEALNI CHECK BANK: 94-8412/3224 NUM: 3483	$-69.18	$207.45
07/10/2008	BILL	DAVIS, DONALD & BISHOP, MEALNI	$276.63	$276.63
02/26/2008	PAYMENT	DAVIS, DONALD & BISHOP, MEALNI CHECK BANK: 94-8412/3224 NUM: 2397	$-64.03	$0.00
01/02/2008	PAYMENT	DAVIS, DONALD & BISHOP, MEALNI CHECK BANK: 94-8412/3224 NUM: 3228	$-64.03	$64.03
09/24/2007	PAYMENT	DAVIS, DONALD & BISHOP, MEALNI CHECK BANK: 94-8412/3224 NUM: 3120	$-64.03	$128.06
08/13/2007	PAYMENT	DAVIS, DONALD & BISHOP, MEALNI CHECK BANK: 94-8412/3224 NUM: 3082	$-64.06	$192.09
07/05/2007	BILL	DAVIS, DONALD & BISHOP, MEALNI	$256.15	$256.15
03/23/2007	PAYMENT	BISHOP, DONALD CHECK BANK: 94-8412/3224 NUM: 2932	$-61.66	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.37	$61.66
11/28/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94/159/1242 NUM: 152303959	$-120.95	$59.29
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.37	$180.24
09/14/2006	PAYMENT	JUSTUS, DAVID & DARLENE CREDIT: B BANK: 94-8402 NUM: 1870	$-61.69	$177.87
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.37	$239.56
07/11/2006	BILL	JUSTUS, DAVID & DARLENE	$237.19	$237.19
03/30/2006	PAYMENT	JUSTUS, DAVID & DARLENE CHECK BANK: 94-8402 NUM: 1613	$-119.19	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.43	$119.19
02/15/2006	PAYMENT	JUSTUS, DAVID & DARLENE CHECK BANK: 82-40/1021 NUM: 432251177	$-60.00	$113.76
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.40	$173.76
10/20/2005	PAYMENT	JUSTUS, DAVID & DARLENE CHECK BANK: 94-8402/3224 NUM: 1494	$-60.00	$168.36
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.52	$228.36
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.21	$222.84
07/15/2005	BILL	JUSTUS, DAVID & DARLENE	$220.63	$220.63
03/18/2005	PAYMENT	HASTINGS, CHAD & BRIGETTE CASH	$-6.75	$0.00
01/27/2005	PAYMENT	HASTINGS, CHAD & BRIGETTE CHECK BANK: 94-8401/3224 NUM: 1038	$-100.00	$6.75
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.09	$106.75
10/18/2004	PAYMENT	HASTINGS, CHAD & BRIGETTE CHECK BANK: 94-72 NUM: 2018	$-52.33	$104.66
08/16/2004	PAYMENT	HASTINGS, CHAD & BRIGETTE CHECK BANK: 94-8401/3224 NUM: 1177	$-52.34	$156.99
07/07/2004	BILL	HASTINGS, CHAD & BRIGETTE	$209.33	$209.33
03/19/2004	PAYMENT	HASTINGS, BRIGETTE & CHAD CHECK BANK: 94-72 NUM: 2040	$-111.98	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.23	$111.98
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.09	$106.75
10/07/2003	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70169212	$-52.33	$104.66
08/20/2003	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 50-937/213 NUM: 70099388	$-52.34	$156.99
07/09/2003	BILL	FOISY, ROBERT & CHRISTINE	$209.33	$209.33
03/04/2003	PAYMENT	LC TREASURER/TRANSAMERICA CHECK BANK: 94-156/1242 NUM: 1503	$-51.45	$0.00
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12/120 NUM: 2893586	$-51.45	$51.45
10/03/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838871	$-51.45	$102.90
08/16/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2815594	$-51.46	$154.35
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$51.46	$205.81
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-51.46	$154.35
07/08/2002	BILL	FOISY, ROBERT & CHRISTINE	$205.81	$205.81
03/06/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2750750	$-48.38	$0.00
01/04/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/270 NUM: 2713219	$-48.38	$48.38
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12/210 NUM: 2643440	$-48.38	$96.76
08/15/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12/210 NUM: 2618910	$-48.66	$145.14
07/10/2001	BILL	FOISY, ROBERT & CHRISTINE	$193.80	$193.80
03/01/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2564109	$-38.54	$0.00
01/17/2001	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 11-35/1210 NUM: 2121008	$-5.42	$38.54
01/17/2001	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12/210 NUM: 2537515	$-77.33	$43.96
01/17/2001	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12/210 NUM: 2537514	$-38.54	$121.29
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.87	$159.83
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.55	$155.96
07/11/2000	BILL	FOISY, ROBERT & CHRISTINE	$154.41	$154.41
03/09/2000	PAYMENT	CHASE MANHATTAN CHECK BANK: 60-160/433 NUM: 527396	$-38.37	$0.00
10/04/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK BANK: 0160/0433 NUM: 397126	$-38.37	$38.37
09/28/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK BANK: 0160/0433 NUM: 386818	$-38.37	$76.74
07/16/1999	PAYMENT	FOISY, ROBERT & CHRISTINE CHECK BANK: 97-7803/3243 NUM: 7420	$-38.65	$115.11
07/13/1999	BILL	FOISY, ROBERT & CHRISTINE	$153.76	$153.76
04/01/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK BANK: 0160 NUM: 196752	$-5.26	$0.00
04/01/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK BANK: 0160-0433 NUM: 196187	$-75.16	$5.26
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.76	$80.42
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.50	$76.66
10/01/1998	PAYMENT	MELLON MORTGAGE COMPANY CHECK BANK: 60-160/433 NUM: 254179	$-37.58	$75.16
08/18/1998	PAYMENT	STANDARD FEDERAL BANK CHECK BANK: 7135/2710 NUM: 046736	$-37.96	$112.74
07/14/1998	BILL	FOISY, ROBERT & CHRISTINE	$150.70	$150.70
04/20/1998	PAYMENT	STANDARD FEDERAL BANK CHECK BANK: 74-7167/2724 NUM: 704585	$-80.70	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.77	$80.70
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.51	$76.93
12/18/1997	PAYMENT	FIRST AMERICAN TITLE CO OF UT CHECK BANK: 31-5/1240 NUM: 3530	$-2.52	$75.42
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.10	$77.94
10/15/1997	PAYMENT	VVCU MORTGAGE IMPOUND/FOISY CHECK BANK: 94-8438/3224 NUM: 45684	$-144.96	$77.84
10/01/1997	INTEREST	Monthly Interest	$0.45	$222.80
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.52	$222.35
09/02/1997	INTEREST	Monthly Interest	$0.45	$220.83
08/04/1997	INTEREST	Monthly Interest	$0.45	$220.38
07/14/1997	BILL	FOISY, ROBERT & CHRISTINE	$151.11	$219.93
07/01/1997	INTEREST	Monthly Interest	$0.45	$68.82
06/02/1997	AMENDMENT	add recording & letter chg	$8.00	$68.37
06/02/1997	INTEREST	Monthly Interest	$0.45	$60.37
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$59.92
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.73	$58.42
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.09	$55.69
08/13/1996	PAYMENT	FIRST AMERICAN TITLE INS CHECK BANK: 94-159/1242 NUM: 3375	$-54.86	$54.60
07/15/1996	BILL	MARTINEZ, ERNEST & RENEE	$109.46	$109.46