Tax Account 16-0135-02

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Owners

ELMS CODY & LORNA
78 E ARNOLD AVE
WINNEMUCCA, NV 89445

ELMS CODY

ELMS LORNA

Account Summary

Account ID	16-0135-02
Account Type	Real Estate
Location	78 E ARNOLD AVE WINNEMUCCA
Balance	$384.00
Currently Due	$0.00

Account ID

16-0135-02

Account Type

Real Estate

Location

78 E ARNOLD AVE
WINNEMUCCA

Balance

$384.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$769.91
Total	$769.91
Paid	$385.91
Balance	$384.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$769.91

Total

$769.91

Paid

$385.91

Balance

$384.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$193.91	$0.00	$0.00	$193.91	$193.91	$0.00
2	10/06/2025	10/16/2025	Paid	$192.00	$0.00	$0.00	$192.00	$192.00	$0.00
3	01/05/2026	01/15/2026	Due	$192.00	$0.00	$0.00	$192.00	$0.00	$192.00
4	03/02/2026	03/12/2026	Due	$192.00	$0.00	$0.00	$192.00	$0.00	$384.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$750.64	$0.00	$0.00	$750.64	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$731.91	$0.00	$0.00	$731.91	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$713.74	$0.00	$0.00	$713.74	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$705.62	$0.00	$0.00	$705.62	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$705.62	$0.00	$0.00	$705.62	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$688.91	$0.00	$0.00	$688.91	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$677.02	$0.00	$0.00	$677.02	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$671.72	$68.94	$0.00	$740.66	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$672.77	$5.64	$0.00	$678.41	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$671.15	$87.20	$0.00	$758.35	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$663.70	$13.54	$0.00	$677.24	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.04	14.96	.00
2025-2026	S29	Landfill	78.00	39.04	38.96	.00
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-192.00	$384.00
08/14/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-193.91	$576.00
07/03/2025	BILL	ELMS CODY & LORNA	$769.91	$769.91
02/24/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-187.00	$0.00
12/30/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-187.00	$187.00
10/04/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-187.00	$374.00
08/07/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-189.64	$561.00
07/05/2024	BILL	ELMS CODY & LORNA	$750.64	$750.64
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-182.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-182.00	$182.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-182.00	$364.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-185.91	$546.00
07/06/2023	BILL	ELMS CODY & LORNA	$731.91	$731.91
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-178.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-178.00	$178.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281462. REASON: DUPLICATE POSTING...	$178.00	$356.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-178.00	$178.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-178.00	$356.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-179.74	$534.00
07/07/2022	BILL	ELMS CODY & LORNA	$713.74	$713.74
02/18/2022	PAYMENT	TITLE365 COMPANY CHECK NUM: 2224000806	$-176.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-176.00	$176.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-176.00	$352.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-177.62	$528.00
07/08/2021	BILL	ELMS CODY & LORNA	$705.62	$705.62
02/08/2021	PAYMENT	VYLLA TITLE LLC CHECK NUM: 11022	$-176.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-176.00	$176.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$176.00	$352.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-176.00	$176.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$17.60	$352.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-17.60	$334.40
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-176.00	$352.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-177.62	$528.00
07/10/2020	BILL	ELMS CODY & LORNA	$705.62	$705.62
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-172.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-172.00	$172.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-172.00	$344.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-172.91	$516.00
07/08/2019	BILL	ELMS CODY & LORNA	$688.91	$688.91
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-169.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-169.00	$169.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-168.30	$338.00
07/20/2018	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 520583	$-170.72	$506.30
07/05/2018	BILL	ELMS CODY & LORNA	$677.02	$677.02
03/22/2018	PAYMENT	ELMS CODY CASH	$-590.66	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.91	$590.66
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.09	$559.75
01/05/2018	PAYMENT	CODY ELMS CREDIT: D NUM: VISA 2213	$-150.00	$541.66
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.19	$691.66
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.75	$677.47
07/11/2017	BILL	ELMS CODY & LORNA	$671.72	$671.72
02/24/2017	PAYMENT	ELMS, LORNA CHECK BANK: OP INTERNET NUM: 123429559	$-341.64	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.64	$341.64
10/06/2016	PAYMENT	ELMS, LORNA CHECK BANK: OP INTERNET NUM: 121404652	$-168.00	$336.00
08/17/2016	PAYMENT	ELMS, LORNA CHECK BANK: OP INTERNET NUM: 120824827	$-168.77	$504.00
07/07/2016	BILL	ELMS CODY & LORNA	$672.77	$672.77
04/06/2016	PAYMENT	ELMS, LORNA CHECK BANK: OP INTERNET NUM: 118973979	$-582.47	$0.00
03/31/2016	PAYMENT	ELMS, LORNA CHECK BANK: OP INTERNET NUM: 118887573	$-175.88	$582.47
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$758.35
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$39.42	$755.85
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.39	$716.43
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.16	$691.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.73	$676.88
07/02/2015	BILL	ELMS CODY & LORNA	$671.15	$671.15
04/15/2015	PAYMENT	ELMS, LORNA CHECK BANK: OP INTERNET NUM: 113323150	$-173.02	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$173.02
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.52	$170.52
02/09/2015	PAYMENT	ELMS, LORNA CHECK NUM: OP INTERNET	$-170.52	$165.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.52	$335.52
09/04/2014	PAYMENT	WESTERN TITLE CHECK NUM: 26307	$-165.00	$330.00
08/01/2014	PAYMENT	THOMPSON MARIE CHECK NUM: 489	$-168.70	$495.00
07/03/2014	BILL	THOMPSON FAM EXEMPTION TRUST	$663.70	$663.70
02/19/2014	PAYMENT	THOMPSON MARIE CHECK NUM: 415	$-163.00	$0.00
01/03/2014	PAYMENT	THOMPSON, MARIE CHECK NUM: 397	$-163.00	$163.00
09/27/2013	PAYMENT	THOMPSON EDITH MARIE TTEE CHECK NUM: 245	$-163.00	$326.00
08/05/2013	PAYMENT	THOMPSON, MARIE CHECK NUM: 282	$-165.78	$489.00
07/02/2013	BILL	THOMPSON FAM EXEMPTION TRUST	$654.78	$654.78
03/04/2013	PAYMENT	THOMPSON, MARIE CHECK NUM: 195	$-169.00	$0.00
01/07/2013	PAYMENT	THOMPSON, MARIE CHECK NUM: 163	$-169.00	$169.00
10/01/2012	PAYMENT	THOMPSON MARIE CHECK NUM: 11916	$-169.00	$338.00
08/13/2012	PAYMENT	THOMPSON MARIE & FRANK W CHECK NUM: 11885	$-169.83	$507.00
07/10/2012	BILL	THOMPSON FAM EXEMPTION TRUST	$676.83	$676.83
03/01/2012	PAYMENT	THOMPSON, MARIE & FRANK W CHECK NUM: 11781	$-167.00	$0.00
01/03/2012	PAYMENT	THOMPSON MARIE & FRANK W CHECK NUM: 11750	$-167.00	$167.00
10/04/2011	PAYMENT	THOMPSON, MARIE & FRANK W CHECK NUM: 11682	$-167.00	$334.00
08/04/2011	PAYMENT	MARIE AND FRANK W THOMPSON CHECK NUM: 11644	$-168.44	$501.00
07/11/2011	BILL	THOMPSON FAM EXEMPTION TRUST	$669.44	$669.44
03/03/2011	PAYMENT	MARIE THOMPSON CHECK NUM: 11550	$-164.00	$0.00
12/30/2010	PAYMENT	THOMPSON MARIE CHECK NUM: 11511	$-164.00	$164.00
09/24/2010	PAYMENT	MARIE THOMPSON CHECK NUM: 11435	$-164.00	$328.00
08/05/2010	PAYMENT	THOMPSON, MARIE & FRANK W CHECK NUM: 11399	$-166.77	$492.00
07/09/2010	BILL	THOMPSON FAM EXEMPTION TRUST	$658.77	$658.77
03/01/2010	PAYMENT	THOMPSON, MARIE & FRANK W CHECK NUM: 11302	$-160.00	$0.00
01/04/2010	PAYMENT	THOMPSON, MARIE & FRANK CHECK NUM: 11272	$-326.40	$160.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.40	$486.40
08/17/2009	PAYMENT	MARIE THOMPSON CHECK BANK: 94*7074 NUM: 11170	$-162.73	$480.00
07/10/2009	BILL	THOMPSON FAM EXEMPTION TRUST	$642.73	$642.73
03/03/2009	PAYMENT	THOMPSON MARIE CHECK BANK: 94*7074 NUM: 11062	$-156.00	$0.00
01/05/2009	PAYMENT	THOMPSON MARIE CHECK BANK: 94*7074 NUM: 11028	$-156.00	$156.00
09/29/2008	PAYMENT	THOMPSON, MARIE & FRANK CHECK BANK: 94 7074 NUM: 10953	$-156.00	$312.00
08/15/2008	PAYMENT	THOMPSON MARIE CHECK BANK: 94*7074 NUM: 10922	$-156.15	$468.00
07/10/2008	BILL	THOMPSON FAM EXEMPTION TRUST	$624.15	$624.15
03/04/2008	PAYMENT	THOMPSON MARIE CHECK BANK: 94*7074 NUM: 10826	$-151.00	$0.00
01/03/2008	PAYMENT	MARIE THOMPSON CHECK BANK: 94*7074 NUM: 10789	$-148.97	$151.00
09/27/2007	PAYMENT	MARIE THOMPSON CHECK BANK: 94*7074 NUM: 10718	$-153.03	$299.97
08/17/2007	PAYMENT	THOMPSON MARIE CHECK BANK: 94*7074 NUM: 10694	$-153.03	$453.00
07/12/2007	BILL	THOMPSON FAM EXEMPTION TRUST	$606.03	$606.03
03/05/2007	PAYMENT	MARIE THOMPSON CHECK BANK: 94*7074 NUM: 10589	$-147.00	$0.00
01/04/2007	PAYMENT	MARIE THOMPSON CHECK BANK: 94*7074 NUM: 10551	$-147.00	$147.00
10/02/2006	PAYMENT	THOMPSON, MARIE & FRANNK CHECK BANK: 94 7074 NUM: 10474	$-147.00	$294.00
08/21/2006	PAYMENT	THOMPSON MARIE CHECK BANK: 94-7074 NUM: 10445	$-147.62	$441.00
07/06/2006	BILL	THOMPSON FAM EXEMPTION TRUST	$588.62	$588.62
03/07/2006	PAYMENT	THOMPSON, MARIE & FRANK CHECK BANK: 94 7074 NUM: 10333	$-141.00	$0.00
01/03/2006	PAYMENT	THOMPSON MARIE/FRANK CHECK BANK: 947074 NUM: 10292	$-141.00	$141.00
10/05/2005	PAYMENT	THOMPSON, MARIE & FRANK CHECK BANK: 94 7074 NUM: 10213	$-141.00	$282.00
08/03/2005	PAYMENT	THOMPSON MARIE/FRANK CHECK BANK: 947074 NUM: 10174	$-142.36	$423.00
07/18/2005	BILL	THOMPSON FAM EXEMPTION TRUST	$565.36	$565.36
03/07/2005	PAYMENT	THOMPSON MARIE CHECK BANK: 94*7074 NUM: 10073	$-147.00	$0.00
01/06/2005	PAYMENT	THOMPSON MARIE CHECK BANK: 94*7074 NUM: 100300	$-147.00	$147.00
09/30/2004	PAYMENT	THOMPSON MARIE CHECK BANK: 94-7074 NUM: 9949	$-147.00	$294.00
08/05/2004	PAYMENT	THOMPSON MARIE CHECK BANK: 94*7074 NUM: 9906	$-150.32	$441.00
07/06/2004	BILL	THOMPSON FAMILY TRUST	$591.32	$591.32
03/02/2004	PAYMENT	MARIE THOMPSON CHECK BANK: 94*7074 NUM: 9797	$-139.00	$0.00
01/06/2004	PAYMENT	THOMPSON EDITH MARIE TTEE CHECK BANK: 62-15 NUM: 119	$-139.00	$139.00
10/07/2003	PAYMENT	THOMPSON MARIE CHECK BANK: 94*7074 NUM: 1040	$-139.00	$278.00
08/14/2003	PAYMENT	THOMPSON MARIE CHECK BANK: 94-7074 NUM: 9666	$-140.46	$417.00
07/18/2003	BILL	THOMPSON FAMILY TRUST	$557.46	$557.46
03/04/2003	PAYMENT	THOMPSON MARIE CHECK BANK: 94-7074 NUM: 9546	$-128.00	$0.00
01/07/2003	PAYMENT	THOMPSON MARIE CHECK BANK: 94-7074 NUM: 9501	$-128.00	$128.00
10/08/2002	PAYMENT	THOMPSON MARIE CHECK BANK: 94-7074 NUM: 9435	$-128.00	$256.00
08/20/2002	PAYMENT	THOMPSON MARIE CHECK BANK: 94-7074 NUM: 9386	$-161.90	$384.00
07/08/2002	BILL	THOMPSON FAMILY TRUST	$545.90	$545.90
03/05/2002	PAYMENT	THOMPSON MARIE CHECK BANK: 94-7074 NUM: 1028	$-129.30	$0.00
01/08/2002	PAYMENT	THOMPSON MARIE CHECK BANK: 94-7074 NUM: 9220	$-129.30	$129.30
11/01/2001	PAYMENT	THOMPSON MARIE CHECK BANK: 94-204 NUM: 1022	$-134.47	$258.60
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.17	$393.07
08/20/2001	PAYMENT	THOMPSON MARIE CHECK BANK: 94-7074 NUM: 9095	$-159.58	$387.90
07/11/2001	BILL	THOMPSON FAMILY TRUST	$547.48	$547.48
03/02/2001	PAYMENT	THOMPSON MARIE CHECK BANK: 94-7074 NUM: 8981	$-128.53	$0.00
01/03/2001	PAYMENT	THOMPSON MARIE CHECK BANK: 94-204 NUM: 1012	$-128.53	$128.53
10/02/2000	PAYMENT	THOMPSON MARIE CHECK BANK: 94-204 NUM: 8862	$-128.53	$257.06
08/21/2000	PAYMENT	THOMPSON, WILLIAM CHECK BANK: 94-204 NUM: 8827	$-158.90	$385.59
07/06/2000	BILL	THOMPSON FAMILY TRUST	$544.49	$544.49
03/03/2000	PAYMENT	THOMPSON WILLIAM & MARIE CHECK BANK: 94-204 NUM: 8704	$-139.39	$0.00
01/03/2000	PAYMENT	THOMPSON WILLIAM & MARIE CHECK BANK: 94-204 NUM: 8656	$-139.39	$139.39
10/06/1999	PAYMENT	THOMPSON WILLIAM & MARIE CHECK BANK: 94-204 NUM: 8579	$-139.39	$278.78
08/10/1999	PAYMENT	THOMPSON WILLIAM & MARIE CHECK BANK: 91-119 NUM: 8536	$-169.74	$418.17
07/12/1999	BILL	THOMPSON FAMILY TRUST	$587.91	$587.91
02/26/1999	PAYMENT	THOMPSON WILLIAM & MARIE CHECK	$-141.67	$0.00
01/05/1999	PAYMENT	THOMPSON WILLIAM & MARIE CHECK	$-141.67	$141.67
10/16/1998	PAYMENT	THOMPSON FAMILY CHECK	$-141.67	$283.34
08/17/1998	PAYMENT	THOMPSON FAMILY TRUST CHECK	$-171.94	$425.01
07/09/1998	BILL	THOMPSON FAMILY TRUST	$596.95	$596.95
02/27/1998	PAYMENT	THOMPSON FAMILY	$-143.42	$0.00
12/31/1997	PAYMENT	THOMPSON FAMILY TRUST	$-143.42	$143.42
10/06/1997	PAYMENT	THOMPSON FAMILY TRUST	$-143.42	$286.84
08/19/1997	PAYMENT	DR WM & MARIE THOMPSON	$-173.62	$430.26
07/23/1997	BILL	THOMPSON FAMILY TRUST	$603.88	$603.88
03/27/1997	PAYMENT	THOMPSON FAMILY TRUST	$-146.85	$0.00
03/27/1997	AMENDMENT	delete mailing ss	$-2.00	$146.85
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$148.85
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.65	$146.85
12/27/1996	PAYMENT	THOMPSON FAMILY TRUST	$-141.20	$141.20
10/21/1996	PAYMENT	THOMPSON WM OR MARIE	$-146.85	$282.40
10/21/1996	AMENDMENT	add penalty to 2nd qtr ah	$5.65	$429.25
08/20/1996	PAYMENT	THOMPSON FAMILY TRUST	$-171.44	$423.60
07/11/1996	BILL	THOMPSON FAMILY TRUST	$595.04	$595.04