Tax Account 011-110-21

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Owners

CHAMBERLAIN,ALAN &YVONNE TRUST
948 TEMPLE VIEW DR
LAS VEGAS, NV 89110

Account Summary

Account ID	011-110-21
Account Type	Real Estate
Location	476 SR 318 HWY HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-110-21

Account Type

Real Estate

Location

476 SR 318 HWY
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$744.95
Total	$744.95
Paid	$744.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$744.95

Total

$744.95

Paid

$744.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$195.95	$0.00	$195.95	$195.95	$0.00
2	10/07/2024	10/17/2024	Paid	$183.00	$0.00	$183.00	$183.00	$0.00
3	01/06/2025	01/16/2025	Paid	$183.00	$0.00	$183.00	$183.00	$0.00
4	03/03/2025	03/13/2025	Paid	$183.00	$0.00	$183.00	$183.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$743.37	$120.05	$863.42	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$749.54	$7.36	$756.90	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$774.08	$8.04	$782.12	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$774.14	$15.69	$789.83	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$778.61	$146.94	$925.55	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$799.34	$230.70	$1,030.04	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$807.50	$0.00	$807.50	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$794.68	$120.77	$915.45	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$798.19	$9.37	$807.56	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$795.72	$0.00	$795.72	$0.00	$0.00	2.9819	6.0

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
08/12/2024	PAYMENT	CHAMBERLAIN, ALAN CHECK 1016	$-744.95	$0.00
07/03/2024	BILL	CHAMBERLAIN,ALAN &YVONNE TRUST	$744.95	$744.95
05/28/2024	PAYMENT	CHAMBERLAIN, ALAN K CHECK 23	$-863.42	$0.00
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$863.42
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$856.92
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.04	$855.67
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.62	$803.63
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.87	$770.01
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.77	$751.14
07/13/2023	BILL	CHAMBERLAIN,ALAN &YVONNE TRUST	$743.37	$743.37
02/28/2023	PAYMENT	CHAMBERLAIN,ALAN K CHECK NUM: 9	$-148.36	$0.00
01/03/2023	PAYMENT	CHAMBERLAIN, ALAN K CHECK NUM: 6	$-220.00	$148.36
01/03/2023	PAYMENT	CHAMBERLAIN, ALAN K CHECK NUM: 5	$-191.00	$368.36
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.36	$559.36
07/29/2022	PAYMENT	CHAMBERLAIN, ALAN CHECK NUM: 8041853	$-197.54	$552.00
07/07/2022	BILL	CHAMBERLAIN,ALAN &YVONNE TRUST	$749.54	$749.54
03/04/2022	PAYMENT	CHAMBERLAIN, ALAN CHECK NUM: 1745	$-191.00	$0.00
12/08/2021	PAYMENT	CHAMBERLAIN, ALAN K CHECK NUM: 1740	$-191.00	$191.00
10/01/2021	PAYMENT	CHAMBERLAIN, ALAN CHECK NUM: 1723	$-400.12	$382.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.04	$782.12
07/12/2021	BILL	CHAMBERLAIN,ALAN &YVONNE TRUST	$774.08	$774.08
03/08/2021	PAYMENT	CHAMBERLAIN,ALAN &YVONNE TRUST CHECK NUM: 1784	$-4.00	$0.00
02/26/2021	PAYMENT	CHAMBERLAIN,ALAN CHECK NUM: 1780	$-194.64	$4.00
02/16/2021	PAYMENT	CHAMBERLAIN,ALAN &YVONNE CHECK NUM: 1775	$-191.00	$198.64
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.64	$389.64
12/03/2020	PAYMENT	CHAMBERLAIN, ALAN CREDIT: D	$-2,355.78	$382.00
12/03/2020	INTEREST	Monthly Interest	$13.15	$2,737.78
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.05	$2,724.63
11/17/2020	INTEREST	Monthly Interest	$13.15	$2,716.58
10/21/2020	BILL	CHAMBERLAIN,ALAN &YVONNE TRUST	$774.14	$2,703.43
06/30/2020	INTEREST	Monthly Interest	$13.15	$1,929.29
06/01/2020	INTEREST	Monthly Interest	$13.15	$1,916.14
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$1,902.99
05/01/2020	INTEREST	Monthly Interest	$6.66	$1,900.64
04/03/2020	INTEREST	Monthly Interest	$6.66	$1,893.98
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$1,887.32
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$54.50	$1,886.22
03/02/2020	INTEREST	Monthly Interest	$6.66	$1,831.72
02/03/2020	INTEREST	Monthly Interest	$6.66	$1,825.06
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$35.20	$1,818.40
01/03/2020	INTEREST	Monthly Interest	$6.66	$1,783.20
12/02/2019	INTEREST	Monthly Interest	$6.66	$1,776.54
11/06/2019	INTEREST	Monthly Interest	$6.66	$1,769.88
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.73	$1,763.22
10/01/2019	INTEREST	Monthly Interest	$6.66	$1,743.49
09/03/2019	INTEREST	Monthly Interest	$6.66	$1,736.83
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.10	$1,730.17
08/01/2019	INTEREST	Monthly Interest	$6.66	$1,722.07
07/03/2019	BILL	CHAMBERLAIN,ALAN &YVONNE TRUST	$778.61	$1,715.41
07/01/2019	INTEREST	Monthly Interest	$6.66	$936.80
06/03/2019	INTEREST	Monthly Interest	$6.66	$930.14
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$923.48
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$921.13
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$55.95	$920.03
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$36.14	$864.08
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.27	$827.94
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.33	$807.67
07/03/2018	BILL	CHAMBERLAIN,ALAN &YVONNE TRUST	$799.34	$799.34
07/31/2017	PAYMENT	CHAMBERLAIN,ALAN &YVONNE TRUST CHECK NUM: 1726	$-807.50	$0.00
07/03/2017	BILL	CHAMBERLAIN,ALAN &YVONNE TRUST	$807.50	$807.50
04/24/2017	PAYMENT	CHAMBERLAIN,ALAN &YVONNE TRUST CHECK NUM: 2200	$-915.45	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$915.45
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$55.63	$914.35
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$35.86	$858.72
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.03	$822.86
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.15	$802.83
07/01/2016	BILL	CHAMBERLAIN,ALAN &YVONNE TRUST	$794.68	$794.68
05/04/2016	PAYMENT	CHAMBERLAIN, YVONNE CREDIT: D	$-208.05	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$208.05
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.96	$206.96
01/15/2016	PAYMENT	CHAMBERLAIN,ALAN & YVONNE CREDIT: B NUM: 2025	$-207.32	$199.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.32	$406.32
08/31/2015	PAYMENT	CHAMBERLAIN,ALAN &YVONNE TRUST CHECK NUM: 1942	$-392.19	$406.00
07/01/2015	BILL	CHAMBERLAIN,ALAN &YVONNE TRUST	$798.19	$798.19
03/19/2015	PAYMENT	CHAMBERLAIN,ALAN &YVONNE CHECK NUM: 1841	$-198.00	$0.00
01/14/2015	PAYMENT	CHAMBERLAIN,ALAN &YVONNE CHECK NUM: 1716	$-198.00	$198.00
10/08/2014	PAYMENT	CHAMBERLAIN,ALAN &YVONNE CHECK NUM: 1661	$-198.00	$396.00
08/26/2014	PAYMENT	CHAMBERLAIN,ALAN &YVONNE TRUST CHECK NUM: 1629	$-201.72	$594.00
07/07/2014	BILL	CHAMBERLAIN,ALAN &YVONNE TRUST	$795.72	$795.72
03/26/2014	PAYMENT	CHAMBERLAIN,ALAN & YVONNE CHECK NUM: 1577	$-203.84	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.84	$203.84
01/16/2014	PAYMENT	CHAMBERLAIN,ALAN &YVONNE CHECK NUM: 1544	$-196.00	$196.00
09/23/2013	PAYMENT	CHAMBERLAIN,ALAN &YVONNE CHECK NUM: 1503	$-196.00	$392.00
08/29/2013	PAYMENT	CHAMBERLAIN,ALAN &YVONNE TRUST CHECK NUM: 1488	$-198.48	$588.00
07/01/2013	BILL	CHAMBERLAIN,ALAN &YVONNE TRUST	$786.48	$786.48
04/15/2013	PAYMENT	CHAMBERLAIN,ALAN & YVONNE CHECK NUM: 1441	$-947.25	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$57.66	$947.25
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$37.07	$889.59
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.59	$852.52
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.24	$831.93
07/06/2012	BILL	CHAMBERLAIN,ALAN &YVONNE TRUST	$823.69	$823.69
02/28/2012	PAYMENT	CHAMBERLAIN,ALAN &YVONNE TRUST CHECK BANK: 94-77/1224 NUM: 1266	$-218.32	$0.00
02/28/2012	PAYMENT	CHAMBERLAIN,ALAN &YVONNE TRUST CHECK BANK: 94-77/1224 NUM: 1267	$-209.92	$218.32
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.40	$428.24
10/07/2011	PAYMENT	CHAMBERLAIN,ALAN &YVONNE TRUST CHECK BANK: 94-77/1224 NUM: 1189	$-209.92	$419.84
08/12/2011	PAYMENT	CHAMBERLAIN,ALAN &YVONNE TRUST CHECK BANK: 90-7162 NUM: 1103	$-209.94	$629.76
07/06/2011	BILL	CHAMBERLAIN,ALAN &YVONNE TRUST	$839.70	$839.70
04/26/2011	PAYMENT	CHAMBERLAIN,ALAN &YVONNE TRUST CHECK BANK: 90-7162/3222 NUM: 1045	$-452.36	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.14	$452.36
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.46	$431.22
10/11/2010	PAYMENT	CHAMBERLAIN,ALAN &YVONNE TRUST CHECK BANK: 94-77/1224 NUM: 1149	$-211.38	$422.76
08/20/2010	PAYMENT	CHAMBERLAIN,ALAN &YVONNE TRUST CHECK BANK: 94-72/1224 NUM: 1128	$-211.41	$634.14
07/08/2010	BILL	CHAMBERLAIN,ALAN &YVONNE TRUST	$845.55	$845.55
01/12/2010	PAYMENT	CHAMBERLAIN,ALAN &YVONNE TRUST CHECK BANK: 94-77/1224 NUM: 1077	$-443.80	$0.00
10/01/2009	PAYMENT	CHAMBERLAIN,ALAN &YVONNE TRUST CHECK BANK: 94-77/1224 NUM: 1007	$-221.90	$443.80
08/17/2009	PAYMENT	CHAMBERLAIN,ALAN &YVONNE TRUST CHECK BANK: 94-77/1224 NUM: 991	$-221.90	$665.70
07/09/2009	BILL	CHAMBERLAIN,ALAN &YVONNE TRUST	$887.60	$887.60
02/13/2009	PAYMENT	CHAMBERLAIN,ALAN &YVONNE TRUST CHECK BANK: 94-77 NUM: 902	$-890.08	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$37.09	$890.08
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.60	$852.99
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.24	$832.39
07/10/2008	BILL	CHAMBERLAIN,ALAN &YVONNE TRUST	$824.15	$824.15
03/07/2008	PAYMENT	CHAMBERLAIN,ALAN &YVONNE TRUST CHECK BANK: 94-77/1224 NUM: 656	$-190.77	$0.00
01/03/2008	PAYMENT	CHAMBERLAIN,ALAN &YVONNE TRUST CHECK BANK: 94-77/1224 NUM: 612	$-190.77	$190.77
10/08/2007	PAYMENT	CHAMBERLAIN,ALAN &YVONNE TRUST CHECK BANK: 94-77/1224 NUM: 567	$-190.77	$381.54
08/27/2007	PAYMENT	CHAMBERLAIN,ALAN &YVONNE TRUST CHECK BANK: 94-77/1224 NUM: 539	$-190.80	$572.31
07/05/2007	BILL	CHAMBERLAIN,ALAN &YVONNE TRUST	$763.11	$763.11
03/05/2007	PAYMENT	CHAMBERLAIN,ALAN &YVONNE TRUST CHECK BANK: 94-77/1224 NUM: 449	$-176.64	$0.00
12/18/2006	PAYMENT	CHAMBERLAIN, YVONNE & ALAN CHECK BANK: 94-77 NUM: 413	$-176.64	$176.64
09/27/2006	PAYMENT	CHAMBERLAIN,ALAN &YVONNE TRUST CHECK BANK: 94-77/1224 NUM: 346	$-176.64	$353.28
08/21/2006	PAYMENT	CHAMBERLAIN,ALAN &YVONNE TRUST CHECK BANK: 94-77/1224 NUM: 299.	$-176.66	$529.92
07/11/2006	BILL	CHAMBERLAIN,ALAN &YVONNE TRUST	$706.58	$706.58
05/03/2006	PAYMENT	CHAMBERLAIN, YVONNE & ALAN CHECK BANK: 94-77 NUM: 183	$-545.54	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.58	$545.54
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.43	$515.96
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.57	$499.53
08/18/2005	PAYMENT	CHAMBERLAIN, YVONNE & ALAN CHECK BANK: 94-177 NUM: 1090	$-164.32	$492.96
07/15/2005	BILL	CHAMBERLAIN,ALAN &YVONNE TRUST	$657.28	$657.28
07/20/2004	PAYMENT	CHAMBERLAIN, ALAN & YVONNE CHECK BANK: 94-177/1224 NUM: 765	$-653.13	$0.00
07/07/2004	BILL	CHAMBERLAIN, ALAN & YVONNE	$653.13	$653.13
03/30/2004	PAYMENT	CHAMBERLAIN, ALAN & YVONNE CHECK BANK: 94-177 NUM: 643	$-23.77	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.91	$23.77
01/29/2004	PAYMENT	CHAMBERLAIN, ALAN & YVONNE CHECK BANK: 94-177/1224 NUM: 606	$-489.81	$22.86
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.33	$512.67
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.53	$496.34
07/22/2003	PAYMENT	CHAMBERLAIN, ALAN & YVONNE CHECK BANK: 94-177/1224 NUM: 462	$-163.30	$489.81
07/09/2003	BILL	CHAMBERLAIN, ALAN & YVONNE	$653.11	$653.11
03/24/2003	PAYMENT	CHAMBERLAIN, ALAN & YVONNE CHECK BANK: 94-177/1224 NUM: 336	$-516.52	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$28.00	$516.52
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.56	$488.52
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.22	$472.96
08/16/2002	PAYMENT	CHAMBERLAIN, ALAN & YVONNE CHECK BANK: 94-8415 NUM: 3014	$-176.86	$466.74
08/01/2002	INTEREST	Monthly Interest	$0.12	$643.60
07/08/2002	BILL	CHAMBERLAIN, ALAN & YVONNE	$622.35	$643.48
07/01/2002	INTEREST	Monthly Interest	$0.12	$21.13
06/27/2002	PAYMENT	CHAMBERLAIN, ALAN & YVONNE CHECK BANK: 94-177 NUM: 230	$-691.76	$21.01
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$712.77
06/03/2002	INTEREST	Monthly Interest	$5.01	$698.77
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$693.76
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$42.11	$691.76
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$27.07	$649.65
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.05	$622.58
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.02	$607.53
07/10/2001	BILL	CHAMBERLAIN, ALAN & YVONNE	$601.51	$601.51
04/30/2001	PAYMENT	CHAMBERLAIN, YVONNE CHECK BANK: 97-7803/3243 NUM: 1534	$-586.01	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$35.67	$586.01
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.94	$550.34
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.75	$527.40
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.11	$514.65
07/11/2000	BILL	CHAMBERLAIN, ALAN & YVONNE	$509.54	$509.54
04/18/2000	PAYMENT	CHAMBERLAIN, ALAN & YVONNE CHECK BANK: 94-8401/3224 NUM: 149	$-271.20	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.67	$271.20
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.07	$258.53
10/01/1999	PAYMENT	CHAMBERLAIN, ALAN-CEDAR STRAT CHECK BANK: 94-177/1224 NUM: 1008	$-258.92	$253.46
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.08	$512.38
07/13/1999	BILL	CHAMBERLAIN, ALAN & YVONNE	$507.30	$507.30
11/20/1998	PAYMENT	CHAMBERLAIN, ALAN & YVONNE CHECK	$-293.06	$0.00
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.86	$293.06
08/24/1998	PAYMENT	CHAMBERLAIN, ALAN & YVONNE CHECK	$-96.72	$289.20
07/14/1998	BILL	CHAMBERLAIN, ALAN & YVONNE	$385.92	$385.92
07/14/1998	PAYMENT	CHAMBERLAIN, ALAN & YVONNE CHECK	$-127.28	$0.00
07/01/1998	INTEREST	Monthly Interest	$0.92	$127.28
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$126.36
06/01/1998	INTEREST	Monthly Interest	$0.92	$118.36
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$117.44
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.44	$115.44
01/05/1998	PAYMENT	CHAMBERLAIN, ALAN & YVONNE CHECK	$-348.77	$111.00
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.11	$459.77
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.45	$448.66
07/14/1997	BILL	CHAMBERLAIN, ALAN & YVONNE	$444.21	$444.21
07/22/1996	PAYMENT	CHAMBERLAIN, ALAN & YVONNE	$-299.20	$0.00
07/15/1996	BILL	CHAMBERLAIN, ALAN & YVONNE	$299.20	$299.20