Tax Account 011-090-15

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Owners

FERRIS, JUSTIN & AMBER
1501 PALOMINO RD
BATTLE MOUNTAIN, NV 89820

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-090-15
Account Type	Real Estate
Location	1501 PALOMINO ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-090-15

Account Type

Real Estate

Location

1501 PALOMINO ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,202.88
Total	$1,202.88
Paid	$1,202.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,202.88

Total

$1,202.88

Paid

$1,202.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$326.88	$0.00	$326.88	$326.88	$0.00
2	10/07/2024	10/17/2024	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
3	01/06/2025	01/16/2025	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
4	03/03/2025	03/13/2025	Paid	$292.00	$0.00	$292.00	$292.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,168.77	$0.00	$1,168.77	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,123.66	$0.00	$1,123.66	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,128.32	$0.00	$1,128.32	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,133.02	$0.00	$1,133.02	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,102.62	$0.00	$1,102.62	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,039.94	$23.44	$1,063.38	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$594.54	$0.00	$594.54	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$592.67	$0.00	$592.67	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$588.40	$0.00	$588.40	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$586.86	$0.00	$586.86	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK 5000665365	$-292.00	$0.00
12/20/2024	PAYMENT	NAVY FEDERAL CHECK 5000631255	$-292.00	$292.00
09/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK 5000594743	$-292.00	$584.00
08/13/2024	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK 5000569977	$-326.88	$876.00
07/15/2024	BILL	FERRIS, JUSTIN & AMBER	$1,202.88	$1,202.88
02/28/2024	PAYMENT	LERETA CHECK 5000490303	$-284.00	$0.00
12/21/2023	PAYMENT	LERETA CHECK 5000456934	$-284.00	$284.00
10/04/2023	PAYMENT	LERETA CHECK BANK: 68-7497 NUM: 5000420404	$-284.00	$568.00
08/08/2023	PAYMENT	NAVY FEDERAL CHECK BANK: 68-7497 NUM: 5000396737	$-316.77	$852.00
07/11/2023	BILL	FERRIS, JUSTIN & AMBER	$1,168.77	$1,168.77
02/28/2023	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 68-7497 NUM: 500327761	$-275.91	$0.00
12/27/2022	PAYMENT	LARETA CHECK BANK: 68-7497 NUM: 5000291418	$-275.91	$275.91
09/28/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 687497 NUM: 5000254112	$-275.91	$551.82
08/16/2022	PAYMENT	NAVY FEDERAL CHECK BANK: 687497 NUM: 5000228474	$-295.93	$827.73
07/14/2022	BILL	FERRIS, JUSTIN & AMBER	$1,123.66	$1,123.66
03/02/2022	PAYMENT	NAVY FEDERAL CHECK BANK: 687497 NUM: 5000151548	$-277.08	$0.00
12/17/2021	PAYMENT	NAVEY FEDERAL CHECK BANK: 687497 NUM: 5000111192	$-277.08	$277.08
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 687497 NUM: 5000058530	$-277.08	$554.16
08/13/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 687497 NUM: 5000033015	$-297.08	$831.24
07/19/2021	BILL	FERRIS, JUSTIN & AMBER	$1,128.32	$1,128.32
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-278.25	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-278.25	$278.25
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-278.25	$556.50
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-298.27	$834.75
07/08/2020	BILL	FERRIS, JUSTIN & AMBER	$1,133.02	$1,133.02
02/06/2020	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 947074 NUM: 36636	$-270.65	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-270.65	$270.65
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-270.65	$541.30
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-290.67	$811.95
07/14/2019	BILL	KESTERSON, PHILLIP & MARLANNE	$1,102.62	$1,102.62
03/01/2019	PAYMENT	CORELOGIC TAX SERVICE CASH	$-0.49	$0.00
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-254.98	$0.49
02/15/2019	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 1124 NUM: 410095753	$-277.93	$255.47
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.24	$533.40
12/26/2018	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 1666 NUM: 810050317	$-254.98	$520.16
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.20	$775.14
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-275.00	$764.94
07/11/2018	BILL	KESTERSON, PHILLIP & MARLANNE	$1,039.94	$1,039.94
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-143.63	$0.00
01/03/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: 6103 NUM: 80031976	$-143.63	$143.63
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-143.63	$287.26
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-163.65	$430.89
07/19/2017	BILL	KESTERSON, PHILLIP & MARLANNE	$594.54	$594.54
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-143.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-143.00	$143.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-143.00	$286.00
08/03/2016	PAYMENT	JPMORGAN CHASE BANK, N.A. CHECK BANK: 50-937 NUM: 80365930	$-163.67	$429.00
07/14/2016	BILL	STOCKTON, DAVID G & JUDITH A	$592.67	$592.67
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-142.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-142.00	$142.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-142.00	$284.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-162.40	$426.00
07/09/2015	BILL	STOCKTON, DAVID G & JUDITH A	$588.40	$588.40
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-141.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-141.00	$141.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-141.00	$282.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-163.86	$423.00
07/09/2014	BILL	STOCKTON, DAVID G & JUDITH A	$586.86	$586.86
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-114.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-114.00	$114.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-114.00	$228.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-134.56	$342.00
07/11/2013	BILL	STOCKTON, DAVID G & JUDITH A	$476.56	$476.56
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-110.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-110.00	$110.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-110.00	$220.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-133.25	$330.00
07/13/2012	BILL	STOCKTON, DAVID G & JUDITH A	$463.25	$463.25
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-107.58	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-107.58	$107.58
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-107.58	$215.16
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-127.61	$322.74
07/13/2011	BILL	STOCKTON, DAVID G & JUDITH A	$450.35	$450.35
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-104.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-104.00	$104.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-104.00	$208.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-125.82	$312.00
07/08/2010	BILL	STOCKTON, DAVID G & JUDITH A	$437.82	$437.82
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-102.31	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-102.31	$102.31
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-102.31	$204.62
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-122.34	$306.93
07/13/2009	BILL	STOCKTON, DAVID G & JUDITH A	$429.27	$429.27
03/03/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK BANK: 88-88 NUM: 722479	$-95.43	$0.00
01/13/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK BANK: 88-88 NUM: 692992	$-95.43	$95.43
10/08/2008	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK BANK: 88-88 NUM: 605218	$-95.43	$190.86
08/19/2008	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK BANK: 88-88 NUM: 557747	$-115.45	$286.29
07/14/2008	BILL	STOCKTON, DAVID G & JUDITH A	$401.74	$401.74
03/04/2008	PAYMENT	FIS TAX SERVICE CHECK BANK: 88-88 NUM: 386382	$-92.65	$0.00
01/15/2008	PAYMENT	FIS TAX SERVICE CHECK BANK: 88-88 NUM: 289809	$-92.65	$92.65
10/02/2007	PAYMENT	FSI TAX SERVICE CHECK BANK: 88-88 NUM: 176941	$-92.65	$185.30
08/21/2007	PAYMENT	FIS TAX SERVICE CHECK BANK: 88-88 NUM: 116428	$-112.65	$277.95
07/13/2007	BILL	STOCKTON, DAVID G & JUDITH A	$390.60	$390.60
02/21/2007	PAYMENT	LANDS AMERICA/LARETA CHECK BANK: 88-88 NUM: 882612	$-89.95	$0.00
12/28/2006	PAYMENT	LANDS AMERICA (LARETA) CHECK BANK: 88-88 NUM: 802616	$-89.95	$89.95
10/03/2006	PAYMENT	LERETA/LANDAMERICA CHECK BANK: 88-88 NUM: 695599	$-89.95	$179.90
08/22/2006	PAYMENT	LERETA/LANDSAMERICA CHECK BANK: 88-88 NUM: 629338	$-129.97	$269.85
07/16/2006	BILL	STOCKTON, DAVID G & JUDITH A	$399.82	$399.82
02/28/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 402112	$-87.33	$0.00
12/29/2005	PAYMENT	LERETA CHECK BANK: 88-88 NUM: 300932	$-87.33	$87.33
10/06/2005	PAYMENT	LERETA CHECK BANK: 88-88 NUM: 192463	$-87.33	$174.66
08/18/2005	PAYMENT	LARETA CHECK BANK: 88-88 NUM: 120229	$-127.35	$261.99
07/26/2005	BILL	STOCKTON, DAVID G & JUDITH A	$389.34	$389.34
03/07/2005	PAYMENT	LERETA CHECK BANK: 88-88 NUM: 584543	$-104.23	$0.00
01/06/2005	PAYMENT	LERETA CHECK BANK: 88-8 NUM: 514334	$-104.23	$104.23
10/06/2004	PAYMENT	LERETA CHECK BANK: 88-88 NUM: 421543	$-104.23	$208.46
08/18/2004	PAYMENT	LERETA CHECK BANK: 88-88 NUM: 382931	$-104.23	$312.69
07/13/2004	BILL	STOCKTON, DAVID G & JUDITH A	$416.92	$416.92
03/01/2004	PAYMENT	LERETA CHECK BANK: 88-88 NUM: 264121	$-121.28	$0.00
01/09/2004	PAYMENT	LERETA CHECK BANK: 88-88 NUM: 213374	$-121.28	$121.28
10/14/2003	PAYMENT	LARETA CHECK BANK: 00-00 NUM: 160935	$-121.28	$242.56
08/27/2003	PAYMENT	EMC MORTGGE CORP CHECK BANK: 00-00 NUM: 133470	$-121.29	$363.84
07/22/2003	BILL	STOCKTON, DAVID G & JUDITH A	$485.13	$485.13
03/10/2003	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 023733	$-108.87	$0.00
01/07/2003	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 968644	$-108.87	$108.87
10/10/2002	PAYMENT	LARETA CHECK BANK: 0088-1113 NUM: 915894	$-108.87	$217.74
08/13/2002	PAYMENT	LARETA CHECK BANK: 0088-1113 NUM: 889732	$-128.87	$326.61
07/11/2002	BILL	STOCKTON, DAVID G & JUDITH A	$455.48	$455.48
03/06/2002	PAYMENT	LERETA CHECK BANK: 0088-1113 NUM: 793274	$-119.31	$0.00
01/14/2002	PAYMENT	LERETA CHECK BANK: 0088-1113 NUM: 743098	$-119.31	$119.31
10/15/2001	PAYMENT	LARETA CHECK BANK: 0088-1113 NUM: 695364	$-119.31	$238.62
09/13/2001	PAYMENT	LCT CASH	$-0.01	$357.93
09/04/2001	PAYMENT	LARETA CHECK BANK: 0088-1113 NUM: 675902	$-418.12	$357.94
08/01/2001	INTEREST	Monthly Interest	$2.07	$776.06
07/13/2001	BILL	STOCKTON, DAVID G & JUDITH A	$497.45	$773.99
07/11/2001	INTEREST	Monthly Interest	$2.07	$276.54
06/04/2001	INTEREST	Monthly Interest	$2.07	$274.47
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$272.40
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$267.40
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.40	$265.40
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.96	$253.00
10/09/2000	PAYMENT	FIDELITY NATIONAL TAX SER CHECK BANK: 11-24 NUM: 062367	$-124.02	$248.04
08/23/2000	PAYMENT	FIDELITY NATIONAL TAX SER CHECK BANK: 11-24 NUM: 060524	$-144.22	$372.06
07/10/2000	BILL	STOCKTON, DAVID G & JUDITH A	$516.28	$516.28
03/10/2000	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 11-24 NUM: 054055	$-128.13	$0.00
01/11/2000	PAYMENT	FIDELITY NATIONAL TAX SER. CHECK BANK: 11-24 NUM: 047826	$-128.13	$128.13
10/13/1999	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 11-24 NUM: 041980	$-128.13	$256.26
08/23/1999	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 11-24 NUM: 039766	$-148.34	$384.39
07/17/1999	BILL	STOCKTON, DAVID G & JUDITH A	$532.73	$532.73
03/10/1999	PAYMENT	FIDELITY CHECK	$-121.17	$0.00
01/13/1999	PAYMENT	FIDELITY CHECK	$-121.17	$121.17
07/27/1998	PAYMENT	FIRST AMERICAN CHECK	$-262.63	$242.34
07/10/1998	BILL	STOCKTON, DAVID G & JUDITH A	$504.97	$504.97
06/23/1998	PAYMENT	STOCKTON, DAVID G & JUDITH A CHECK	$-1,277.26	$0.00
06/01/1998	INTEREST	Monthly Interest	$8.74	$1,277.26
05/06/1998	INTEREST	Monthly Interest	$4.37	$1,268.52
04/14/1998	INTEREST	Monthly Interest	$4.37	$1,264.15
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$36.68	$1,259.78
03/06/1998	INTEREST	Monthly Interest	$4.37	$1,223.10
02/20/1998	INTEREST	Monthly Interest	$4.37	$1,218.73
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$23.88	$1,214.36
01/05/1998	INTEREST	Monthly Interest	$4.37	$1,190.48
12/03/1997	INTEREST	Monthly Interest	$4.37	$1,186.11
11/03/1997	INTEREST	Monthly Interest	$4.37	$1,181.74
10/21/1997	INTEREST	Monthly Interest	$4.37	$1,177.37
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.60	$1,173.00
09/09/1997	INTEREST	Monthly Interest	$4.37	$1,159.40
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.84	$1,155.03
08/07/1997	INTEREST	Monthly Interest	$4.37	$1,149.19
07/20/1997	BILL	STOCKTON, DAVID G & JUDITH A	$523.94	$1,144.82
07/15/1997	INTEREST	Monthly Interest	$4.37	$620.88
06/16/1997	INTEREST	Monthly Interest	$4.37	$616.51
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$612.14
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$607.14
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$36.75	$605.14
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$23.93	$568.39
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.63	$544.46
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.86	$530.83
07/15/1996	BILL	STOCKTON, DAVID G & JUDITH A	$524.97	$524.97