Tax Account 011-170-22

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Owners

FERNHOFF COMMERCIAL PROPERTIES
PO BOX 1341
VERDI, NV 89439

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

Account Summary

Account ID	011-170-22
Account Type	Real Estate
Location	2080 E FRONTAGE RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-170-22

Account Type

Real Estate

Location

2080 E FRONTAGE RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,304.49
Total	$2,304.49
Paid	$2,304.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,304.49

Total

$2,304.49

Paid

$2,304.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$600.49	$0.00	$600.49	$600.49	$0.00
2	10/07/2024	10/17/2024	Paid	$568.00	$0.00	$568.00	$568.00	$0.00
3	01/06/2025	01/16/2025	Paid	$568.00	$0.00	$568.00	$568.00	$0.00
4	03/03/2025	03/13/2025	Paid	$568.00	$0.00	$568.00	$568.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,079.16	$0.00	$2,079.16	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,915.52	$0.00	$1,915.52	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,775.11	$0.00	$1,775.11	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,733.98	$0.00	$1,733.98	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,674.42	$0.00	$1,674.42	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,471.53	$0.00	$1,471.53	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,465.32	$0.00	$1,465.32	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,459.15	$0.00	$1,459.15	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,465.89	$0.00	$1,465.89	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,472.67	$0.00	$1,472.67	$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
08/19/2024	PAYMENT	LAKESIDE SPECIALIZED CHECK 26932	$-2,304.49	$0.00
07/15/2024	BILL	FERNHOFF COMMERCIAL PROPERTIES	$2,304.49	$2,304.49
08/07/2023	PAYMENT	LAKESIDE SPECIALIZD TRANS CHECK BANK: 90-3828 NUM: 026100	$-2,079.16	$0.00
07/11/2023	BILL	FERNHOFF COMMERCIAL PROPERTIES	$2,079.16	$2,079.16
08/02/2022	PAYMENT	FERNHOFF COMMERCIAL PROPERTIES CHECK BANK: 903828 NUM: 3824	$-1,915.52	$0.00
07/14/2022	BILL	FERNHOFF COMMERCIAL PROPERTIES	$1,915.52	$1,915.52
08/02/2021	PAYMENT	FERNHOFF COMMERCIAL PROPERTIES CHECK BANK: 903828 NUM: 3802	$-1,775.11	$0.00
07/19/2021	BILL	FERNHOFF COMMERCIAL PROPERTIES	$1,775.11	$1,775.11
07/23/2020	PAYMENT	FERNHOFF COMMERCIAL PROPERTIES CHECK BANK: 903828 NUM: 3776	$-1,733.98	$0.00
07/08/2020	BILL	FERNHOFF COMMERCIAL PROPERTIES	$1,733.98	$1,733.98
08/06/2019	PAYMENT	LAKESIDE SPECIALIZED TRANSPORT CHECK BANK: 947074 NUM: 22081	$-1,674.42	$0.00
07/14/2019	BILL	FERNHOFF COMMERCIAL PROPERTIES	$1,674.42	$1,674.42
08/07/2018	PAYMENT	FERNHOFF COMMERCIAL PROPERTIES CHECK BANK: 947074 NUM: 3696	$-1,471.53	$0.00
07/11/2018	BILL	FERNHOFF COMMERCIAL PROPERTIES	$1,471.53	$1,471.53
08/01/2017	PAYMENT	FERNHOFF COMMERCIAL PROPERTIES CHECK BANK: 947074 NUM: 3667	$-1,465.32	$0.00
07/19/2017	BILL	FERNHOFF COMMERCIAL PROPERTIES	$1,465.32	$1,465.32
07/29/2016	PAYMENT	FERNHOFF COMMERCIAL PROPERTIES CHECK BANK: 94-7074 NUM: 003638	$-1,459.15	$0.00
07/14/2016	BILL	FERNHOFF COMMERCIAL PROPERTIES	$1,459.15	$1,459.15
07/27/2015	PAYMENT	FERNHOFF COMMERCIAL PROPERTIES CHECK BANK: 94-7074 NUM: 003596	$-1,465.89	$0.00
07/09/2015	BILL	FERNHOFF COMMERCIAL PROPERTIES	$1,465.89	$1,465.89
07/30/2014	PAYMENT	FERNHOFF COMMERCIAL PROPERTIES CHECK BANK: 94-7074 NUM: 003551	$-1,472.67	$0.00
07/09/2014	BILL	FERNHOFF COMMERCIAL PROPERTIES	$1,472.67	$1,472.67
07/31/2013	PAYMENT	FERNHOFF COMMERCIAL PROPERTIES CHECK BANK: 94-7074 NUM: 003513	$-1,052.09	$0.00
07/11/2013	BILL	FERNHOFF COMMERCIAL PROPERTIES	$1,052.09	$1,052.09
07/24/2012	PAYMENT	FERNHOFF COMMERICAL PROPERTIES CHECK BANK: 94-7074 NUM: 004007	$-1,039.01	$0.00
07/13/2012	BILL	FERNHOFF, JAMES W	$1,039.01	$1,039.01
02/23/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-7074 NUM: 10-128443	$-1,065.51	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$44.64	$1,065.51
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.13	$1,020.87
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.45	$995.74
07/13/2011	BILL	LEE, DENNIS J	$985.29	$985.29
05/16/2011	PAYMENT	LEE, DENNIS CASH	$-533.72	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$533.72
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.80	$530.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.92	$505.92
10/14/2010	PAYMENT	LEE, DENNIS J CASH	$-248.00	$496.00
09/29/2010	PAYMENT	LEE, DENNIS J CASH	$-3,397.04	$744.00
09/13/2010	INTEREST	Monthly Interest	$20.83	$4,141.04
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.86	$4,120.21
07/30/2010	INTEREST	Monthly Interest	$20.83	$4,109.35
07/08/2010	BILL	LEE, DENNIS J	$1,015.55	$4,088.52
07/01/2010	INTEREST	Monthly Interest	$20.83	$3,072.97
06/01/2010	INTEREST	Monthly Interest	$20.83	$3,052.14
05/03/2010	INTEREST	Monthly Interest	$12.26	$3,031.31
04/05/2010	INTEREST	Monthly Interest	$12.26	$3,019.05
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$72.02	$3,006.79
03/01/2010	INTEREST	Monthly Interest	$12.26	$2,934.77
02/01/2010	INTEREST	Monthly Interest	$12.26	$2,922.51
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$46.60	$2,910.25
01/04/2010	INTEREST	Monthly Interest	$12.26	$2,863.65
12/01/2009	INTEREST	Monthly Interest	$12.26	$2,851.39
11/12/2009	INTEREST	Monthly Interest	$12.26	$2,839.13
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.22	$2,826.87
10/08/2009	INTEREST	Monthly Interest	$12.26	$2,800.65
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.89	$2,788.39
08/28/2009	INTEREST	Monthly Interest	$12.26	$2,777.50
08/03/2009	INTEREST	Monthly Interest	$12.26	$2,765.24
07/13/2009	BILL	LEE, DENNIS J	$1,028.84	$2,752.98
07/01/2009	INTEREST	Monthly Interest	$12.26	$1,724.14
06/01/2009	INTEREST	Monthly Interest	$12.26	$1,711.88
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$1,699.62
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$1,694.62
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$102.94	$1,692.62
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$66.48	$1,589.68
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$37.27	$1,523.20
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.31	$1,485.93
07/16/2008	PAYMENT	LEE, DENNIS CASH	$-1,672.78	$1,470.62
07/14/2008	BILL	LEE, DENNIS J	$1,470.62	$3,143.40
07/01/2008	INTEREST	Monthly Interest	$11.89	$1,672.78
06/02/2008	INTEREST	Monthly Interest	$11.89	$1,660.89
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$1,649.00
03/17/2008	PENALTY	warning letter fee	$2.00	$1,644.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$99.86	$1,642.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$64.50	$1,542.14
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$36.17	$1,477.64
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.87	$1,441.47
07/13/2007	BILL	LEE, DENNIS J	$1,426.60	$1,426.60
03/05/2007	PAYMENT	LEE, DENNIS J CHECK BANK: 11-24 NUM: 732706228	$-1,480.99	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$61.95	$1,480.99
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$34.75	$1,419.04
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.30	$1,384.29
07/16/2006	BILL	DEMING, S E & COOPER, J N	$1,369.99	$1,369.99
06/02/2006	PAYMENT	S & J PROPERTIES-SUSAN DEMING CHECK BANK: 94-7074 NUM: 1122	$-1,886.00	$0.00
06/01/2006	AMENDMENT	adj pmt amt per gp	$0.49	$1,886.00
06/01/2006	INTEREST	Monthly Interest	$12.91	$1,885.51
05/15/2006	INTEREST	Monthly Interest	$2.21	$1,872.60
04/06/2006	INTEREST	Monthly Interest	$2.21	$1,870.39
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$89.88	$1,868.18
03/07/2006	INTEREST	Monthly Interest	$2.21	$1,778.30
02/24/2006	AMENDMENT	3 yr cert fee 05-06	$10.00	$1,776.09
02/06/2006	INTEREST	Monthly Interest	$2.21	$1,766.09
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$58.08	$1,763.88
01/06/2006	INTEREST	Monthly Interest	$2.21	$1,705.80
12/05/2005	INTEREST	Monthly Interest	$2.21	$1,703.59
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$32.60	$1,701.38
10/11/2005	INTEREST	Monthly Interest	$2.21	$1,668.78
08/31/2005	INTEREST	Monthly Interest	$2.21	$1,666.57
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.44	$1,664.36
07/29/2005	PAYMENT	S & J PROPERTIES/SUSAN DEMING CHECK BANK: 94-7074 NUM: 1074	$-3,000.00	$1,650.92
07/26/2005	INTEREST	Monthly Interest	$22.78	$4,650.92
07/26/2005	INTEREST	Monthly Interest	$22.78	$4,628.14
07/26/2005	BILL	DEMING, S E & COOPER, J N	$1,284.04	$4,605.36
06/01/2005	INTEREST	Monthly Interest	$22.78	$3,321.32
05/06/2005	INTEREST	Monthly Interest	$12.12	$3,298.54
04/05/2005	INTEREST	Monthly Interest	$12.12	$3,286.42
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$89.51	$3,274.30
03/08/2005	INTEREST	Monthly Interest	$12.12	$3,184.79
02/07/2005	INTEREST	Monthly Interest	$12.12	$3,172.67
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$57.84	$3,160.55
01/18/2005	INTEREST	Monthly Interest	$12.12	$3,102.71
01/18/2005	INTEREST	Monthly Interest	$12.12	$3,090.59
11/04/2004	INTEREST	Monthly Interest	$12.12	$3,078.47
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$32.47	$3,066.35
10/06/2004	INTEREST	Monthly Interest	$12.12	$3,033.88
09/01/2004	INTEREST	Monthly Interest	$12.12	$3,021.76
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.39	$3,009.64
08/02/2004	INTEREST	Monthly Interest	$12.12	$2,996.25
07/13/2004	BILL	DEMING, S E & COOPER, J N	$1,278.67	$2,984.13
07/06/2004	INTEREST	Monthly Interest	$12.12	$1,705.46
06/03/2004	INTEREST	Monthly Interest	$12.12	$1,693.34
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$1,681.22
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$1,676.22
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$101.82	$1,674.22
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$65.76	$1,572.40
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$36.87	$1,506.64
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$15.15	$1,469.77
07/22/2003	BILL	DEMING, S E & COOPER, J N	$1,454.62	$1,454.62
05/14/2003	PAYMENT	DEMING, S E / LCT CHECK BANK: 94-7074 NUM: 2090	$-714.95	$0.00
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$714.95
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$709.95
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$33.08	$707.95
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.23	$674.87
10/04/2002	PAYMENT	S & J PROPERTIES, DEMING, SUSA CHECK BANK: 94-7074 NUM: 663	$-687.84	$661.64
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.73	$1,349.48
07/22/2002	PAYMENT	DEMING, S E & COOPER, J N CHECK BANK: 94-7074 NUM: 653	$-555.94	$1,335.75
07/11/2002	INTEREST	Monthly Interest	$3.48	$1,891.69
07/11/2002	BILL	DEMING, S E & COOPER, J N	$1,343.31	$1,888.21
06/04/2002	PAYMENT	S & J PROPERTIES-SUSAN DEMING CHECK BANK: 94-7074 NUM: 652	$-1,000.00	$544.90
06/03/2002	INTEREST	Monthly Interest	$11.04	$1,544.90
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$1,533.86
05/01/2002	INTEREST	Monthly Interest	$0.03	$1,528.86
04/05/2002	INTEREST	Monthly Interest	$0.03	$1,528.83
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$1,528.80
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$92.52	$1,526.80
03/07/2002	INTEREST	Monthly Interest	$0.03	$1,434.28
02/08/2002	INTEREST	Monthly Interest	$0.03	$1,434.25
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$59.78	$1,434.22
01/09/2002	INTEREST	Monthly Interest	$0.03	$1,374.44
12/05/2001	INTEREST	Monthly Interest	$0.03	$1,374.41
11/05/2001	INTEREST	Monthly Interest	$0.03	$1,374.38
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$33.55	$1,374.35
10/04/2001	INTEREST	Monthly Interest	$0.03	$1,340.80
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.82	$1,340.77
09/06/2001	INTEREST	Monthly Interest	$0.03	$1,326.95
08/01/2001	INTEREST	Monthly Interest	$0.03	$1,326.92
07/13/2001	BILL	DEMING, S E & COOPER, J N	$1,321.77	$1,326.89
07/11/2001	INTEREST	Monthly Interest	$0.03	$5.12
06/12/2001	PAYMENT	DEMING, S E & COOPER, J N CHECK BANK: 94-7074 NUM: 598	$-763.11	$5.09
06/04/2001	INTEREST	Monthly Interest	$5.09	$768.20
05/21/2001	PAYMENT	DEMING, S E & COOPER, J N CHECK BANK: 94-7074 NUM: 597	$-765.00	$763.11
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,528.11
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$1,523.11
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$92.50	$1,521.11
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$59.77	$1,428.61
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$33.54	$1,368.84
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.82	$1,335.30
07/10/2000	BILL	DEMING, S E & COOPER, J N	$1,321.48	$1,321.48
06/26/2000	PAYMENT	DEMING, S E & COOPER, J N CASH	$-428.11	$0.00
06/06/2000	INTEREST	Monthly Interest	$2.71	$428.11
06/02/2000	PAYMENT	DEMING, S E & COOPER, J N CHECK BANK: 94-7074 NUM: 461	$-435.00	$425.40
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$860.40
04/18/2000	PAYMENT	DEMING, S E & COOPER, J N CHECK BANK: 94-7074 NUM: 441	$-689.87	$855.40
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$1,545.27
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$93.77	$1,543.27
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$60.88	$1,449.50
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$34.49	$1,388.62
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.60	$1,354.13
07/17/1999	BILL	DEMING, S E & COOPER, J N	$1,339.53	$1,339.53
06/01/1999	PAYMENT	DEMING, S E & COOPER, J N CHECK BANK: 94-7074 NUM: 261	$-805.00	$0.00
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$805.00
04/16/1999	PAYMENT	DEMING, S E & COOPER, J N CHECK BANK: 94-7074 NUM: 245	$-801.43	$800.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$1,601.43
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$97.19	$1,599.43
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$63.08	$1,502.24
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$35.71	$1,439.16
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$15.09	$1,403.45
07/10/1998	BILL	DEMING, S E & COOPER, J N	$1,388.36	$1,388.36
06/09/1998	PAYMENT	DEMING, S E & COOPER, J N CASH	$-438.67	$0.00
06/01/1998	INTEREST	Monthly Interest	$2.77	$438.67
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$435.90
04/23/1998	PAYMENT	DEMING, S E & COOPER, J N CHECK BANK: 94-7074 NUM: 132	$-1,151.45	$430.90
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$1,582.35
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$96.02	$1,580.35
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$62.33	$1,484.33
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$35.30	$1,422.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$14.93	$1,386.70
07/20/1997	BILL	DEMING, S E & COOPER, J N	$1,371.77	$1,371.77
03/26/1997	PAYMENT	DEMING, S E & COOPER, J N	$-1,509.69	$0.00
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$91.72	$1,509.69
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$59.57	$1,417.97
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$33.76	$1,358.40
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$14.31	$1,324.64
07/15/1996	BILL	DEMING, S E & COOPER, J N	$1,310.33	$1,310.33