Tax Account 012-100-10

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Owners

DOMINA, ELIZABETH LJUBOW
PO BOX 277
CALIENTE, NV 89008

Account Summary

Account ID	012-100-10
Account Type	Real Estate
Location	2662 TURNER RANCH ROAD PANACA
Balance	$1,216.00
Currently Due	$608.00

Account ID

012-100-10

Account Type

Real Estate

Location

2662 TURNER RANCH ROAD
PANACA

Balance

$1,216.00

Currently Due

$608.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,477.62
Total	$2,477.62
Paid	$1,261.62
Balance	$1,216.00
Due	$608.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,477.62

Total

$2,477.62

Paid

$1,261.62

Balance

$1,216.00

Due

$608.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$653.62	$0.00	$653.62	$653.62	$0.00
2	10/07/2024	10/17/2024	Paid	$608.00	$0.00	$608.00	$608.00	$0.00
3	01/06/2025	01/16/2025	Due	$608.00	$0.00	$608.00	$0.00	$608.00
4	03/03/2025	03/13/2025	Due	$608.00	$0.00	$608.00	$0.00	$1,216.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,406.78	$23.60	$2,430.38	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,337.99	$0.00	$2,337.99	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,304.45	$0.00	$2,304.45	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,159.92	$0.00	$2,159.92	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$2,159.92	$0.00	$2,159.92	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$1,246.39	$0.00	$1,246.39	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$1,271.31	$12.24	$1,283.55	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$1,285.44	$0.00	$1,285.44	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$1,299.68	$191.50	$1,491.18	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$1,323.58	$103.57	$1,427.15	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	DOMINA, ELIZABETH L CHECK 0986	$-608.00	$1,216.00
08/14/2024	PAYMENT	DOMINA, ELIZABETH LJUBOW CREDIT	$-653.62	$1,824.00
07/03/2024	BILL	DOMINA, ELIZABETH LJUBOW	$2,477.62	$2,477.62
03/12/2024	PAYMENT	DOMINA, ELIZABETH LJUBOW CREDIT 152369543	$-590.00	$0.00
01/23/2024	PAYMENT	DOMINA, ELIZABETH CREDIT	$-613.60	$590.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.60	$1,203.60
10/16/2023	PAYMENT	DOMINA, ELIZABETH CREDIT 143896360	$-590.00	$1,180.00
10/16/2023	ADJUSTMENT	DOMINA, ELIZABETH CHECK 1438963630 VOIDED PAYMENT: 95989. REASON: ENTERED WRONG PAYMENT TYPE	$590.00	$1,770.00
10/16/2023	PAYMENT	DOMINA, ELIZABETH CHECK 1438963630	$-590.00	$1,180.00
08/21/2023	PAYMENT	DOMINA, ELIZABETH LJUBOW CREDIT	$-636.78	$1,770.00
07/13/2023	BILL	DOMINA, ELIZABETH LJUBOW	$2,406.78	$2,406.78
03/20/2023	PAYMENT	DOMINA, ELIZABETH CREDIT: D	$-573.00	$0.00
01/17/2023	PAYMENT	DOMINA, ELIZABETH CREDIT: D	$-573.00	$573.00
10/17/2022	PAYMENT	DOMINA, ELIZABETH LJUBOW CREDIT: D	$-573.00	$1,146.00
08/15/2022	PAYMENT	DOMINA, ELIZABETH CREDIT: D	$-618.99	$1,719.00
07/07/2022	BILL	DOMINA, ELIZABETH LJUBOW	$2,337.99	$2,337.99
03/11/2022	PAYMENT	DOMINA, ELIZABETH CREDIT: D	$-564.00	$0.00
01/07/2022	PAYMENT	DOMINA, ELIZABETH CREDIT: D	$-564.00	$564.00
10/11/2021	PAYMENT	DOMINA, ELIZABETH LJUBOW CREDIT: D	$-564.00	$1,128.00
08/17/2021	PAYMENT	DOMINA, ELIZABETH CREDIT: D	$-612.45	$1,692.00
07/12/2021	BILL	DOMINA, ELIZABETH LJUBOW	$2,304.45	$2,304.45
03/04/2021	PAYMENT	DOMINA, ELIZABETH LJUBOW CREDIT: D	$-528.00	$0.00
01/07/2021	PAYMENT	DOMINA, ELIZABETH CREDIT: D	$-528.00	$528.00
12/08/2020	PAYMENT	DOMINA, LISA CREDIT: D	$-528.00	$1,056.00
11/17/2020	PAYMENT	DOMINA, ELIZABETH CREDIT: D	$-575.92	$1,584.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-52.43	$2,159.92
10/21/2020	BILL	DOMINA, ELIZABETH LJUBOW	$2,212.35	$2,212.35
02/28/2020	PAYMENT	DOMINA, ELIZABETH CREDIT: D	$-528.00	$0.00
01/16/2020	PAYMENT	DOMINA, ELIZABETH LJUBOW CREDIT: D	$-528.00	$528.00
08/15/2019	PAYMENT	DOMINA, ELIZABETH CREDIT: D	$-1,103.92	$1,056.00
07/03/2019	BILL	DOMINA, ELIZABETH LJUBOW	$2,159.92	$2,159.92
01/08/2019	PAYMENT	DOMINA, ELIZABETH CREDIT: D	$-600.00	$0.00
08/20/2018	PAYMENT	DOMINA, TRAVIS L. CREDIT: D	$-646.39	$600.00
07/03/2018	BILL	DOMINA, TRAVIS L.	$1,246.39	$1,246.39
03/16/2018	PAYMENT	DOMINA, ELIZABETH CREDIT: D	$-306.00	$0.00
01/18/2018	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-306.00	$306.00
01/18/2018	AMENDMENT	REV PENALTY CC PAYMNT 1/11/18	$-12.24	$612.00
01/18/2018	ADJUSTMENT	Amend: Auto Adj Out Payment	$306.00	$624.24
01/18/2018	VOID	DOMINA, ELIZABETH CREDIT: D	$-306.00	$318.24
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.24	$624.24
10/26/2017	PAYMENT	DOMINA, LISA CREDIT: D	$-318.24	$612.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.24	$930.24
08/21/2017	PAYMENT	DOMINA, ELIZABETH CREDIT: D	$-353.31	$918.00
07/03/2017	BILL	DOMINA, TRAVIS L.	$1,271.31	$1,271.31
01/12/2017	PAYMENT	DOMINA, LISA CREDIT: D	$-626.00	$0.00
08/29/2016	PAYMENT	DOMINA, LISA CREDIT: D	$-659.44	$626.00
07/01/2016	BILL	DOMINA, TRAVIS L.	$1,285.44	$1,285.44
04/29/2016	PAYMENT	DOMINA, TRAVIS L. CHECK NUM: 227	$-1,126.71	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$1,126.71
03/21/2016	PAYMENT	DOMINA, TRAVIS L. CREDIT: D	$-364.47	$1,125.62
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$88.74	$1,490.09
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$57.10	$1,401.35
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.78	$1,344.25
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.79	$1,312.47
07/01/2015	BILL	DOMINA, TRAVIS L.	$1,299.68	$1,299.68
03/04/2015	PAYMENT	DOMINA, TRAVIS L. CHECK NUM: 199	$-1,427.15	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$58.17	$1,427.15
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$32.38	$1,368.98
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.02	$1,336.60
07/07/2014	BILL	DOMINA, TRAVIS L.	$1,323.58	$1,323.58
04/21/2014	PAYMENT	DOMINA, TRAVIS L. CHECK NUM: 152	$-1,074.28	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$50.20	$1,074.28
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.08	$1,024.08
12/16/2013	PAYMENT	DOMINA, ELIZABETH L CHECK NUM: 1500	$-1,076.88	$1,004.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$50.32	$2,080.88
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.18	$2,030.56
07/01/2013	BILL	DOMINA, TRAVIS L.	$2,010.38	$2,010.38
06/17/2013	PAYMENT	DOMINA, TRAVIS L. CHECK NUM: 116	$-1,056.09	$0.00
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$1,056.09
06/03/2013	INTEREST	Monthly Interest	$8.03	$1,055.09
06/03/2013	PENALTY	Recording Fee	$14.00	$1,047.06
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$1,033.06
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$48.16	$1,030.56
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.26	$982.40
10/22/2012	PAYMENT	DOMINA, TRAVIS L. CHECK BANK: 94-8441/3224 NUM: 365	$-500.83	$963.14
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.26	$1,463.97
08/21/2012	PAYMENT	DOMINA, TRAVIS L. CHECK BANK: 94-8441/3224 NUM: 392	$-481.59	$1,444.71
07/06/2012	BILL	DOMINA, TRAVIS L.	$1,926.30	$1,926.30
04/02/2012	PAYMENT	DOMINA, TRAVIS L. CHECK BANK: 94-8441/3224 NUM: 333	$-229.00	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.81	$229.00
01/24/2012	PAYMENT	DOMINA, TRAVIS L. CHECK BANK: 94-8441/3224 NUM: 329	$-229.00	$220.19
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.81	$449.19
10/04/2011	PAYMENT	DOMINA, TRAVIS L. CHECK BANK: 94-156 NUM: 1026	$-220.19	$440.38
08/18/2011	PAYMENT	DOMINA, TRAVIS L. CHECK BANK: 94-8441/3224 NUM: 325	$-220.21	$660.57
07/06/2011	BILL	DOMINA, TRAVIS L.	$880.78	$880.78
03/24/2011	PAYMENT	KINGSLEY, MARILYN B CHECK BANK: 94-7074/3212 NUM: 2138	$-212.04	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.16	$212.04
12/14/2010	PAYMENT	KINGSLEY, MARILYN B CHECK BANK: 94-7074/3212 NUM: 2128	$-203.88	$203.88
09/22/2010	PAYMENT	KINGSLEY, MARILYN B CHECK BANK: 94-7074/3212 NUM: 2116	$-9.15	$407.76
09/03/2010	PAYMENT	KINGSLEY, MARILYN B CHECK BANK: 94-7074-3212 NUM: 2113	$-406.78	$416.91
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.16	$823.69
07/08/2010	BILL	KINGSLEY, MARILYN B	$815.53	$815.53
03/01/2010	PAYMENT	KINGSLEY, MARILYN B CHECK BANK: 94-7074/3212 NUM: 2186	$-188.78	$0.00
01/05/2010	PAYMENT	KINGSLEY, MARILYN B CHECK BANK: 94-7074/3212 NUM: 2176	$-188.78	$188.78
10/06/2009	PAYMENT	KINGSLEY, MARILYN B CHECK BANK: 94-7074/3212 NUM: 2062	$-188.78	$377.56
08/12/2009	PAYMENT	KINGSLEY, MARILYN B CHECK BANK: 94-7074/3212 NUM: 2051	$-188.78	$566.34
07/09/2009	BILL	KINGSLEY, MARILYN B	$755.12	$755.12
03/06/2009	PAYMENT	KINGSLEY, MARILYN B CHECK BANK: 94-7074/3212 NUM: 2047	$-175.28	$0.00
01/06/2009	PAYMENT	KINGSLEY, MARILYN B CHECK BANK: 94-7074/3212 NUM: 2037	$-175.28	$175.28
10/08/2008	PAYMENT	KINGSLEY, MARILYN B CHECK BANK: 94-7074/3212 NUM: 2028	$-175.28	$350.56
08/13/2008	PAYMENT	KINGSLEY, MARILYN B CHECK BANK: 94-7074/3212 NUM: 2017	$-175.29	$525.84
07/10/2008	BILL	KINGSLEY, MARILYN B	$701.13	$701.13
10/08/2007	PAYMENT	KINGSLEY, MARILYN B CHECK BANK: 94-7074/3212 NUM: 1973	$-486.90	$0.00
08/15/2007	PAYMENT	KINGSLEY, MARILYN B CHECK BANK: 94_7074?3212 NUM: 1965	$-162.30	$486.90
07/05/2007	BILL	KINGSLEY, MARILYN B	$649.20	$649.20
02/20/2007	PAYMENT	KINGSLEY, MARILYN B CHECK BANK: 94-7074 NUM: 1901	$-140.69	$0.00
12/20/2006	PAYMENT	KINGSLEY, MARILYN B CHECK BANK: 94-7074/3212 NUM: 1861	$-140.69	$140.69
09/25/2006	PAYMENT	KINGSLEY, MARILYN B CHECK BANK: 94-7074/3212 NUM: 1807	$-140.69	$281.38
08/15/2006	PAYMENT	KINGSLEY, MARILYN B CHECK BANK: 94-7074/3212 NUM: 1791	$-140.69	$422.07
07/11/2006	BILL	KINGSLEY, MARILYN B	$562.76	$562.76
03/14/2006	PAYMENT	KINGSLEY, MARILYN B CHECK BANK: 94-7074/3212 NUM: 1696	$-131.51	$0.00
12/20/2005	PAYMENT	KINGSLEY, MARILYN B CHECK BANK: 94-7074 NUM: 1636	$-131.51	$131.51
09/26/2005	PAYMENT	KINGSLEY, MARILYN B CHECK BANK: 94-7074/3212 NUM: 1573	$-131.51	$263.02
08/09/2005	PAYMENT	KINGSLEY, MARILYN B CHECK BANK: 94-7074/3212 NUM: 1541	$-131.53	$394.53
07/15/2005	BILL	KINGSLEY, MARILYN B	$526.06	$526.06
07/16/2004	PAYMENT	KINGSLEY, MARILYN B CHECK BANK: 94-7074/3212 NUM: 1316	$-535.25	$0.00
07/07/2004	BILL	KINGSLEY, MARILYN B	$535.25	$535.25
07/23/2003	PAYMENT	KINGSLEY, MARILYN B CHECK BANK: 94-7074 NUM: 1105	$-527.65	$0.00
07/09/2003	BILL	KINGSLEY, MARILYN B	$527.65	$527.65
12/19/2002	PAYMENT	KINGSLEY, MARILYN CHECK BANK: 94-7074 NUM: 1282	$-75.84	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.48	$75.84
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.78	$72.36
07/08/2002	BILL	TURNER, WAYNE & JANICE	$69.58	$69.58
03/27/2001	PAYMENT	TURNER, WAYNE M. & JANICE CASH	$-61.07	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.48	$61.07
03/02/2001	INTEREST	Monthly Interest	$0.17	$59.59
02/01/2001	INTEREST	Monthly Interest	$0.17	$59.42
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.27	$59.25
01/02/2001	INTEREST	Monthly Interest	$0.17	$57.98
12/01/2000	INTEREST	Monthly Interest	$0.17	$57.81
11/01/2000	INTEREST	Monthly Interest	$0.17	$57.64
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.06	$57.47
10/02/2000	INTEREST	Monthly Interest	$0.17	$56.41
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.84	$56.24
09/01/2000	INTEREST	Monthly Interest	$0.17	$55.40
08/01/2000	INTEREST	Monthly Interest	$0.17	$55.23
07/11/2000	BILL	TURNER, WAYNE M. & JANICE	$21.12	$55.06
07/03/2000	INTEREST	Monthly Interest	$0.17	$33.94
06/02/2000	PENALTY	First year letter & Recording	$8.00	$33.77
06/01/2000	INTEREST	Monthly Interest	$0.17	$25.77
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$25.60
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.41	$24.60
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.21	$23.19
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.01	$21.98
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.81	$20.97
07/13/1999	BILL	TURNER, WAYNE M. & JANICE	$20.16	$20.16
06/29/1999	AMENDMENT	Reconveyed TR6252 6/9/99	$-465.61	$0.00
06/29/1999	AMENDMENT	Reconveyed TR6252 6/9/99	$-25.19	$465.61
06/29/1999	AMENDMENT	reconveyed TR6252 6/9/99	$-27.46	$490.80
06/01/1999	INTEREST	Monthly Interest	$3.11	$518.26
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$515.15
05/03/1999	INTEREST	Monthly Interest	$2.95	$513.65
04/01/1999	INTEREST	Monthly Interest	$2.95	$510.70
03/29/1999	AMENDMENT	3 year certified letter cost	$3.00	$507.75
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.31	$504.75
03/01/1999	INTEREST	Monthly Interest	$2.95	$503.44
02/01/1999	INTEREST	Monthly Interest	$2.95	$500.49
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.12	$497.54
01/05/1999	INTEREST	Monthly Interest	$2.95	$496.42
12/01/1998	INTEREST	Monthly Interest	$2.95	$493.47
11/02/1998	INTEREST	Monthly Interest	$2.95	$490.52
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.93	$487.57
10/01/1998	INTEREST	Monthly Interest	$2.95	$486.64
09/01/1998	INTEREST	Monthly Interest	$2.95	$483.69
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.75	$480.74
08/03/1998	INTEREST	Monthly Interest	$2.95	$479.99
07/14/1998	BILL	TURNER, WAYNE M. & JANICE	$18.69	$477.04
07/01/1998	INTEREST	Monthly Interest	$2.95	$458.35
06/01/1998	INTEREST	Monthly Interest	$2.95	$455.40
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$452.45
05/01/1998	INTEREST	Monthly Interest	$2.80	$450.45
04/01/1998	INTEREST	Monthly Interest	$2.80	$447.65
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.22	$444.85
03/02/1998	INTEREST	Monthly Interest	$2.80	$443.63
02/02/1998	INTEREST	Monthly Interest	$2.80	$440.83
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.04	$438.03
01/02/1998	INTEREST	Monthly Interest	$2.80	$436.99
12/01/1997	INTEREST	Monthly Interest	$2.80	$434.19
11/03/1997	INTEREST	Monthly Interest	$2.80	$431.39
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.87	$428.59
10/01/1997	INTEREST	Monthly Interest	$2.80	$427.72
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.70	$424.92
09/02/1997	INTEREST	Monthly Interest	$2.80	$424.22
08/04/1997	INTEREST	Monthly Interest	$2.80	$421.42
07/14/1997	BILL	TURNER, WAYNE M. & JANICE	$17.41	$418.62
07/01/1997	INTEREST	Monthly Interest	$2.80	$401.21
06/03/1997	AMENDMENT	add recording & letter chg	$8.00	$398.41
06/02/1997	INTEREST	Monthly Interest	$2.80	$390.41
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$387.61
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$23.50	$386.11
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.11	$362.61
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.40	$347.50
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.36	$339.10
07/15/1996	BILL	TURNER, WAYNE M. & JANICE	$335.74	$335.74