Tax Account 08-0642-02

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Owners

DIAMOND PLASTICS CORPORATION
PO BOX 1608
GRAND ISLAND, NE 68802

Account Summary

Account ID	08-0642-02
Account Type	Real Estate
Location	1000 EDEN VALLEY RD GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0642-02

Account Type

Real Estate

Location

1000 EDEN VALLEY RD
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$174,447.98
Total	$174,447.98
Paid	$174,447.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$174,447.98

Total

$174,447.98

Paid

$174,447.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$43,656.98	$0.00	$43,656.98	$43,656.98	$0.00
2	10/07/2024	10/17/2024	Paid	$43,597.00	$0.00	$43,597.00	$43,597.00	$0.00
3	01/06/2025	01/16/2025	Paid	$43,597.00	$0.00	$43,597.00	$43,597.00	$0.00
4	03/03/2025	03/13/2025	Paid	$43,597.00	$0.00	$43,597.00	$43,597.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$162,343.17	$0.00	$162,343.17	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$85,060.76	$0.00	$85,060.76	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$79,603.30	$0.00	$79,603.30	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$38,717.65	$0.00	$38,717.65	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$38,996.46	$0.00	$38,996.46	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$40,028.69	$0.00	$40,028.69	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$41,414.19	$0.00	$41,414.19	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$42,554.83	$0.00	$42,554.83	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$44,278.24	$0.00	$44,278.24	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$47,367.09	$0.00	$47,367.09	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S36	The Humboldt	22.51	22.51	.00	.00
2024-2025	S43	Wmca Segment Grndwtr	36.56	36.56	.00	.00
2023-2024	S36	The Humboldt	19.51	19.51	.00	.00
2023-2024	S43	Wmca Segment Grndwtr	36.56	36.56	.00	.00
2022-2023	S36	The Humboldt	19.51	19.51	.00	.00
2022-2023	S43	Wmca Segment Grndwtr	36.56	36.56	.00	.00
2021-2022	S36	The Humboldt	19.51	19.51	.00	.00
2021-2022	S43	Wmca Segment Grndwtr	36.56	36.56	.00	.00
2020-2021	S36	The Humboldt	18.01	18.01	.00	.00
2020-2021	S43	Wmca Segment Grndwtr	36.56	36.56	.00	.00
2019-2020	S36	The Humboldt	16.51	16.51	.00	.00
2019-2020	S43	Wmca Segment Grndwtr	28.12	28.12	.00	.00
2018-2019	S36	The Humboldt	15.01	15.01	.00	.00
2018-2019	S43	Wmca Segment Grndwtr	28.12	28.12	.00	.00
2017-2018	S36	The Humboldt	9.00	9.00	.00	.00
2017-2018	S43	Wmca Segment Grndwtr	28.12	28.12	.00	.00
2016-2017	S36	The Humboldt	9.00	9.00	.00	.00
2016-2017	S43	Wmca Segment Grndwtr	28.12	28.12	.00	.00
2015-2016	S43	Wmca Segment Grndwtr	11.25	11.25	.00	.00
2014-2015	S43	Wmca Segment Grndwtr	8.44	8.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2025	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK 520996	$-43,597.00	$0.00
12/16/2024	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK 518839	$-43,597.00	$43,597.00
09/23/2024	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK 515776	$-43,597.00	$87,194.00
08/12/2024	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK 514288	$-43,656.98	$130,791.00
07/05/2024	BILL	DIAMOND PLASTICS CORPORATION	$174,447.98	$174,447.98
02/20/2024	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK 507170	$-40,571.00	$0.00
12/11/2023	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK 504833	$-40,571.00	$40,571.00
09/25/2023	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK 501490	$-40,571.00	$81,142.00
09/12/2023	PAYMENT	DIAMOND PLASTICS CORPORATION SYS 500221 ORIG: CHECK	$-40,630.17	$121,713.00
09/12/2023	ADJUSTMENT	DIAMOND PLASTICS CORPORATION CHECK 500221 VOIDED PAYMENT: 344770. REASON: COLLECTION FEE FIX	$40,630.17	$162,343.17
08/15/2023	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK 500221	$-40,630.17	$121,713.00
07/06/2023	BILL	DIAMOND PLASTICS CORPORATION	$162,343.17	$162,343.17
02/13/2023	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK 493857	$-21,251.00	$0.00
12/12/2022	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK 492038	$-21,251.00	$21,251.00
09/19/2022	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK 489225	$-21,251.00	$42,502.00
07/25/2022	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK NUM: 487208	$-21,307.76	$63,753.00
07/07/2022	BILL	DIAMOND PLASTICS CORPORATION	$85,060.76	$85,060.76
02/28/2022	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK NUM: 481764	$-19,886.00	$0.00
12/27/2021	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK NUM: 479349	$-19,885.70	$19,886.00
09/27/2021	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK NUM: 476484	$-19,886.30	$39,771.70
08/09/2021	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK NUM: 474707	$-19,945.30	$59,658.00
07/08/2021	BILL	DIAMOND PLASTICS CORPORATION	$79,603.30	$79,603.30
02/16/2021	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK NUM: 468183	$-9,665.00	$0.00
12/21/2020	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK NUM: 466318	$-9,665.00	$9,665.00
09/21/2020	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK NUM: 462910	$-9,665.00	$19,330.00
08/03/2020	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK NUM: 461111	$-9,722.65	$28,995.00
07/10/2020	BILL	DIAMOND PLASTICS CORPORATION	$38,717.65	$38,717.65
02/24/2020	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK NUM: 454958	$-9,737.00	$0.00
12/16/2019	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK NUM: 452470	$-9,737.00	$9,737.00
09/30/2019	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK NUM: 449553	$-9,737.00	$19,474.00
08/12/2019	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK NUM: 447671	$-9,785.46	$29,211.00
07/08/2019	BILL	DIAMOND PLASTICS CORPORATION	$38,996.46	$38,996.46
02/25/2019	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK NUM: 441252	$-9,996.00	$0.00
12/24/2018	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK NUM: 438932	$-9,996.00	$9,996.00
09/24/2018	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK NUM: 435282	$-9,996.00	$19,992.00
08/27/2018	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK NUM: 434214	$-10,040.69	$29,988.00
07/05/2018	BILL	DIAMOND PLASTICS CORPORATION	$40,028.69	$40,028.69
02/20/2018	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK NUM: 426560	$-10,344.00	$0.00
12/11/2017	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK NUM: 423854	$-10,344.00	$10,344.00
09/18/2017	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK NUM: 420537	$-10,344.00	$20,688.00
08/07/2017	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK NUM: 418863	$-10,382.19	$31,032.00
07/11/2017	BILL	DIAMOND PLASTICS CORPORATION	$41,414.19	$41,414.19
02/21/2017	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK NUM: 412120	$-10,629.00	$0.00
12/12/2016	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK NUM: 409497	$-10,629.00	$10,629.00
09/19/2016	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK NUM: 406240	$-10,629.00	$21,258.00
08/01/2016	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK NUM: 404329	$-10,667.83	$31,887.00
07/07/2016	BILL	DIAMOND PLASTICS CORPORATION	$42,554.83	$42,554.83
02/22/2016	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK NUM: 397918	$-11,066.00	$0.00
12/14/2015	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK NUM: 395347	$-11,066.00	$11,066.00
09/28/2015	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK NUM: 392122	$-11,066.00	$22,132.00
08/10/2015	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK NUM: 390313	$-11,080.24	$33,198.00
07/02/2015	BILL	DIAMOND PLASTICS CORPORATION	$44,278.24	$44,278.24
02/23/2015	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK NUM: 383318	$-11,839.00	$0.00
12/22/2014	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK NUM: 380999	$-11,839.00	$11,839.00
09/26/2014	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK NUM: 377590	$-11,839.00	$23,678.00
08/08/2014	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK NUM: 375777	$-11,850.09	$35,517.00
07/03/2014	BILL	DIAMOND PLASTICS CORPORATION	$47,367.09	$47,367.09
02/28/2014	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK NUM: 369199	$-12,461.00	$0.00
01/06/2014	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK NUM: 366924	$-12,461.00	$12,461.00
10/04/2013	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK NUM: 363268	$-12,461.00	$24,922.00
07/26/2013	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK NUM: 360530	$-12,463.26	$37,383.00
07/02/2013	BILL	DIAMOND PLASTICS CORPORATION	$49,846.26	$49,846.26
03/01/2013	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK NUM: 353725	$-13,154.00	$0.00
01/04/2013	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK NUM: 351514	$-13,154.00	$13,154.00
08/17/2012	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK NUM: 345106	$-13,154.24	$26,308.00
07/30/2012	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK NUM: 344287	$-13,154.00	$39,462.24
07/30/2012	ADJUSTMENT	posted wrong amount..pb NUM: 344287	$13,154.24	$52,616.24
07/27/2012	VOID	DIAMOND PLASTICS CORPORATION CHECK NUM: 344287	$-13,154.24	$39,462.00
07/10/2012	BILL	DIAMOND PLASTICS CORPORATION	$52,616.24	$52,616.24
03/02/2012	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK NUM: 338051	$-13,307.00	$0.00
12/30/2011	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK NUM: 335662	$-13,307.00	$13,307.00
09/30/2011	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK NUM: 332419	$-13,307.00	$26,614.00
08/05/2011	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK NUM: 330478	$-13,309.10	$39,921.00
07/11/2011	BILL	DIAMOND PLASTICS CORPORATION	$53,230.10	$53,230.10
03/04/2011	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK NUM: 323105	$-13,518.00	$0.00
01/11/2011	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK NUM: 320657	$-13,518.00	$13,518.00
10/01/2010	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK NUM: 316630	$-13,518.00	$27,036.00
08/13/2010	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK NUM: 314988	$-13,521.68	$40,554.00
07/09/2010	BILL	DIAMOND PLASTICS CORPORATION	$54,075.68	$54,075.68
02/26/2010	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK NUM: 308823	$-14,519.00	$0.00
12/24/2009	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK NUM: 306715	$-14,519.00	$14,519.00
10/05/2009	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK NUM: 303222	$-14,519.00	$29,038.00
08/17/2009	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK BANK: 88 130 NUM: 301171	$-14,519.93	$43,557.00
07/10/2009	BILL	DIAMOND PLASTICS CORPORATION	$58,076.93	$58,076.93
03/02/2009	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK BANK: 88*130 NUM: 294481	$-13,718.00	$0.00
01/05/2009	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK BANK: 88*130 NUM: 292591	$-13,718.00	$13,718.00
10/06/2008	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK BANK: 88*130 NUM: 289338	$-13,718.00	$27,436.00
08/18/2008	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK BANK: 88*130 NUM: 287331	$-13,719.27	$41,154.00
07/10/2008	BILL	DIAMOND PLASTICS CORPORATION	$54,873.27	$54,873.27
03/05/2008	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK BANK: 88*130 NUM: 279909	$-12,641.00	$0.00
01/07/2008	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK BANK: 8/8 130 NUM: 277811	$-12,641.00	$12,641.00
09/28/2007	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK BANK: 88*130 NUM: 273378	$-12,641.00	$25,282.00
07/30/2007	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK BANK: 88 130 NUM: 270646	$-12,641.56	$37,923.00
07/12/2007	BILL	DIAMOND PLASTICS CORPORATION	$50,564.56	$50,564.56
03/06/2007	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK BANK: 88*130 NUM: 263122	$-11,373.00	$0.00
01/03/2007	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK BANK: 88 130 NUM: 260358	$-11,373.00	$11,373.00
09/29/2006	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK BANK: 88*130 NUM: 256445	$-11,373.00	$22,746.00
08/22/2006	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK BANK: 88130 NUM: 254560	$-11,375.34	$34,119.00
07/06/2006	BILL	DIAMOND PLASTICS CORPORATION	$45,494.34	$45,494.34
03/06/2006	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK BANK: 88*130 NUM: 246999	$-11,279.00	$0.00
01/03/2006	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK BANK: 88*130 NUM: 244590	$-11,279.00	$11,279.00
10/05/2005	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK BANK: 88*130 NUM: 240086	$-11,279.00	$22,558.00
08/17/2005	PAYMENT	DIAMOND PLASTICS COPR CHECK BANK: 88 130 NUM: 237564	$-11,279.59	$33,837.00
07/18/2005	BILL	DIAMOND PLASTICS CORPORATION	$45,116.59	$45,116.59
03/07/2005	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK BANK: 88*130 NUM: 230328	$-11,267.00	$0.00
01/04/2005	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK BANK: 88*130 NUM: 227699	$-11,267.00	$11,267.00
10/05/2004	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK BANK: 88*130 NUM: 223461	$-11,267.00	$22,534.00
08/17/2004	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK BANK: 88*130 NUM: 221198	$-11,268.40	$33,801.00
07/06/2004	BILL	DIAMOND PLASTICS CORPORATION	$45,069.40	$45,069.40
03/01/2004	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK BANK: 88*130 NUM: 212700	$-7,527.00	$0.00
01/06/2004	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK BANK: 88*130 NUM: 210172	$-7,527.00	$7,527.00
10/06/2003	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK BANK: 88-130 NUM: 205790	$-7,527.00	$15,054.00
08/18/2003	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK BANK: 88F130 NUM: 203255	$-7,530.47	$22,581.00
07/18/2003	BILL	DIAMOND PLASTICS CORPORATION	$30,111.47	$30,111.47
02/25/2003	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK BANK: 88-130 NUM: 194733	$-7,685.00	$0.00
01/13/2003	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK BANK: 88-130 NUM: 192783	$-7,685.00	$7,685.00
10/09/2002	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK BANK: 88-130 NUM: 188800	$-7,685.00	$15,370.00
08/20/2002	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK BANK: 88-130 NUM: 186903	$-7,687.15	$23,055.00
07/08/2002	BILL	DIAMOND PLASTICS CORPORATION	$30,742.15	$30,742.15
03/05/2002	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK BANK: 88-130 NUM: 179450	$-3,749.30	$0.00
03/05/2002	ADJUSTMENT	Wrong amt of check llh BANK: 88-130 NUM: 179450	$3,746.30	$3,749.30
03/05/2002	VOID	DIAMOND PLASTICS CORPORATION CHECK BANK: 88-130 NUM: 179450	$-3,746.30	$3.00
01/07/2002	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK BANK: 88-130 NUM: 177110	$-3,749.30	$3,749.30
09/28/2001	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK BANK: 88-130 NUM: 172487	$-3,749.30	$7,498.60
08/22/2001	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK BANK: 88-130 NUM: 170781	$-3,749.55	$11,247.90
07/11/2001	BILL	DIAMOND PLASTICS CORPORATION	$14,997.45	$14,997.45
02/27/2001	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK BANK: 88-130 NUM: 163070	$-3,705.08	$0.00
12/26/2000	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK BANK: 88-130 NUM: 160668	$-3,705.08	$3,705.08
09/25/2000	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK BANK: 88-130 NUM: 157202	$-3,705.08	$7,410.16
08/17/2000	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK BANK: 88-130 NUM: 155560	$-3,705.45	$11,115.24
07/06/2000	BILL	DIAMOND PLASTICS CORPORATION	$14,820.69	$14,820.69
03/02/2000	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK BANK: 88-130 NUM: 148649	$-4,084.66	$0.00
12/27/1999	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK BANK: 88*130 NUM: 146323	$-4,084.66	$4,084.66
09/27/1999	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK BANK: 88*130 NUM: 142895	$-4,084.66	$8,169.32
08/09/1999	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK BANK: 88-130 NUM: 140718	$-4,084.98	$12,253.98
07/12/1999	BILL	DIAMOND PLASTICS CORPORATION	$16,338.96	$16,338.96
02/26/1999	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK	$-4,136.05	$0.00
12/28/1998	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK	$-4,136.05	$4,136.05
09/29/1998	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK	$-4,136.05	$8,272.10
08/11/1998	PAYMENT	DIAMOND PLASTICS CORPORATION CHECK	$-4,234.56	$12,408.15
07/09/1998	BILL	DIAMOND PLASTICS CORPORATION	$16,642.71	$16,642.71
02/24/1998	PAYMENT	DIAMOND PLASTICS CORPORATION	$-4,211.94	$0.00
12/31/1997	PAYMENT	DIAMOND PLASTICS CORPORATION	$-4,211.94	$4,211.94
10/08/1997	PAYMENT	DIAMOND PLASTICS CORPORATION	$-4,211.94	$8,423.88
08/20/1997	PAYMENT	DIAMOND PLASTICS CORPORATION	$-4,297.59	$12,635.82
07/23/1997	BILL	DIAMOND PLASTICS CORPORATION	$16,933.41	$16,933.41
03/03/1997	PAYMENT	DIAMOND PLASTICS CORPORATION	$-4,257.16	$0.00
01/07/1997	PAYMENT	DIAMOND PLASTICS CORPORATION	$-4,257.16	$4,257.16
10/08/1996	PAYMENT	DIAMOND PLASTICS CORPORATION	$-4,257.16	$8,514.32
08/22/1996	PAYMENT	DIAMOND PLASTICS CORPORATION	$-4,339.47	$12,771.48
07/11/1996	BILL	DIAMOND PLASTICS CORPORATION	$17,110.95	$17,110.95

Tax Account 08-0642-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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