Tax Account 001-241-25

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Owners

NELSON, TRAVIS/RUSSELL, SANDRA
306 SOUTH ST
YERINGTON, NV 89447-0000

RUSSELL, SANDRA

Account Summary

Account ID	001-241-25
Account Type	Real Estate
Location	306 SOUTH ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-241-25

Account Type

Real Estate

Location

306 SOUTH ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,574.60
Total	$1,574.60
Paid	$1,574.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,574.60

Total

$1,574.60

Paid

$1,574.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$395.60	$0.00	$395.60	$395.60	$0.00
2	10/02/2023	10/13/2023	Paid	$393.00	$0.00	$393.00	$393.00	$0.00
3	01/02/2024	01/13/2024	Paid	$393.00	$0.00	$393.00	$393.00	$0.00
4	03/04/2024	03/15/2024	Paid	$393.00	$0.00	$393.00	$393.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,457.95	$0.00	$1,457.95	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,349.95	$0.00	$1,349.95	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,316.36	$0.00	$1,316.36	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,294.94	$0.00	$1,294.94	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,271.48	$26.36	$1,297.84	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,286.20	$0.00	$1,286.20	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,288.80	$0.00	$1,288.80	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-393.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-393.00	$393.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-393.00	$786.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-395.60	$1,179.00
07/17/2023	BILL	NELSON, TRAVIS/RUSSELL, SANDRA	$1,574.60	$1,574.60
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-364.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-364.00	$364.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-364.00	$728.00
08/10/2022	PAYMENT	GREATER NEVADA MORTGAGE CHECK 063614	$-365.95	$1,092.00
07/15/2022	BILL	NELSON, TRAVIS/RUSSELL, SANDRA	$1,457.95	$1,457.95
03/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-337.44	$0.00
01/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-337.44	$337.44
10/04/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-337.44	$674.88
08/17/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-337.63	$1,012.32
07/14/2021	BILL	NELSON, TRAVIS/RUSSELL, SANDRA	$1,349.95	$1,349.95
03/10/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-329.00	$0.00
12/28/2020	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-329.00	$329.00
10/01/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-329.00	$658.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$329.36	$987.00
10/01/2020	VOID	EVERGREEN - RENO BRANCH CHECK BANK: WELLS FARGO NUM: ACH	$-329.36	$657.64
08/17/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-329.36	$987.00
07/09/2020	BILL	NELSON, TRAVIS/RUSSELL, SANDRA	$1,316.36	$1,316.36
02/07/2020	PAYMENT	HSKS, LLC. CHECK NUM: 2258	$-323.00	$0.00
01/07/2020	PAYMENT	HSKS LLC CHECK NUM: 2214	$-323.00	$323.00
10/17/2019	PAYMENT	WESTERN TITLE CHECK NUM: 9040	$-323.00	$646.00
08/21/2019	PAYMENT	GLASPELL, RICKY E & KIMBERLY CHECK NUM: 3893	$-325.94	$969.00
07/10/2019	BILL	GLASPELL, RICKY E & KIMBERLY	$1,294.94	$1,294.94
04/22/2019	PAYMENT	GLASPELL, RICKY CHECK NUM: 3883	$-330.68	$0.00
04/04/2019	PENALTY	Postage	$1.00	$330.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.68	$329.68
02/13/2019	PAYMENT	GLASPELL, RICKY E CHECK NUM: 3877	$-329.68	$317.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.68	$646.68
10/10/2018	PAYMENT	RICKY GLASPELL CORK: D BANK: PNP INTERNET NUM: 49503523	$-317.00	$634.00
08/24/2018	PAYMENT	GLASPELL, RICKY E & KIMBERLY CHECK NUM: 3865	$-320.48	$951.00
07/10/2018	BILL	GLASPELL, RICKY E & KIMBERLY	$1,271.48	$1,271.48
03/12/2018	PAYMENT	GLASPELL, RICKY E & KIMBERLY CHECK NUM: 3854	$-321.00	$0.00
01/16/2018	PAYMENT	GLASPELL, RICKY E & KIMBERLY CHECK NUM: 3848	$-321.00	$321.00
10/11/2017	PAYMENT	GLASPELL, RICKY E & KIMBERLY CHECK NUM: 3838	$-321.00	$642.00
08/31/2017	PAYMENT	GLASPELL, RICKY E & KIMBERLY CHECK NUM: 3830	$-323.20	$963.00
07/10/2017	BILL	GLASPELL, RICKY E & KIMBERLY	$1,286.20	$1,286.20
03/15/2017	PAYMENT	GLASPELL, RICKY E & KIMBERLY CHECK NUM: 3808	$-322.00	$0.00
01/11/2017	PAYMENT	GLASPELL, RICKY E & KIMBERLY CHECK NUM: 3797	$-322.00	$322.00
10/14/2016	PAYMENT	GLASPELL, RICKY E & KIMBERLY CHECK NUM: 3783	$-322.00	$644.00
08/24/2016	PAYMENT	GLASPELL, RICKY E & KIMBERLY CHECK NUM: 3776	$-322.80	$966.00
07/11/2016	BILL	GLASPELL, RICKY E & KIMBERLY	$1,288.80	$1,288.80
03/09/2016	PAYMENT	GLASPELL, RICKY E & KIMBERLY CHECK NUM: 3757	$-321.00	$0.00
01/06/2016	PAYMENT	GLASPELL, RICKY E & KIMBERLY CHECK NUM: 3747	$-321.00	$321.00
10/09/2015	PAYMENT	GLASPELL, RICKY E & KIMBERLY CHECK NUM: 3732	$-321.00	$642.00
08/26/2015	PAYMENT	GLASPELL, RICKY E & KIMBERLY CHECK NUM: 3718	$-323.22	$963.00
07/07/2015	BILL	GLASPELL, RICKY E & KIMBERLY	$1,286.22	$1,286.22
03/04/2015	PAYMENT	GLASPELL, RICKY E & KIMBERLY CHECK NUM: 3582	$-312.00	$0.00
01/06/2015	PAYMENT	GLASPELL, RICKY E & KIMBERLY CHECK NUM: 3573	$-312.00	$312.00
10/13/2014	PAYMENT	GLASPELL, RICKY E & KIMBERLY CHECK NUM: 3671	$-312.00	$624.00
08/20/2014	PAYMENT	GLASPELL, RICKY E & KIMBERLY CHECK NUM: 3651	$-312.75	$936.00
07/08/2014	BILL	GLASPELL, RICKY E & KIMBERLY	$1,248.75	$1,248.75
04/09/2014	PAYMENT	GLASPELL, RICKY E & KIMBERLY CHECK NUM: 3550	$-649.42	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$649.42
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.30	$648.42
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.12	$618.12
09/27/2013	PAYMENT	GLASPELL, RICKY E & KIMBERLY CHECK NUM: 3499	$-303.00	$606.00
08/05/2013	PAYMENT	GLASPELL, RICKY E & KIMBERLY CHECK NUM: 3478	$-303.36	$909.00
07/08/2013	BILL	GLASPELL, RICKY E & KIMBERLY	$1,212.36	$1,212.36
03/14/2013	PAYMENT	GLASPELL, RICKY E & KIMBERLY CHECK NUM: 3423	$-294.00	$0.00
01/07/2013	PAYMENT	GLASPELL, RICKY E & KIMBERLY CHECK NUM: 3402	$-294.00	$294.00
10/09/2012	PAYMENT	GLASPELL, RICKY E & KIMBERLY CHECK NUM: 3352	$-294.00	$588.00
08/21/2012	PAYMENT	GLASPELL, RICKY/KIMBERLY CHECK NUM: 3312	$-295.05	$882.00
07/10/2012	BILL	GLASPELL, RICKY E & KIMBERLY	$1,177.05	$1,177.05
02/29/2012	PAYMENT	GLASPELL, RICKY E & KIMBERLY CHECK NUM: 3200	$-305.00	$0.00
12/23/2011	PAYMENT	GLASPELL, RICKY E & KIMBERLY CHECK NUM: 3159	$-305.00	$305.00
10/03/2011	PAYMENT	GLASPELL, RICKY E & KIMBERLY CHECK NUM: 3098	$-305.00	$610.00
08/14/2011	PAYMENT	GLASPELL, RICKY E & KIMBERLY CHECK NUM: 3053	$-307.68	$915.00
07/08/2011	BILL	GLASPELL, RICKY E & KIMBERLY	$1,222.68	$1,222.68
03/04/2011	PAYMENT	GLASPELL, RICKY E & KIMBERLY CHECK NUM: 2930	$-337.48	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.52	$337.48
01/10/2011	PAYMENT	GLASPELL, RICKY/KIMBERLY CHECK BANK: 94-72 NUM: 2866	$-324.00	$336.96
11/08/2010	PAYMENT	GLASPELL, RICKY & KIMBERLY CHECK BANK: 94-72 NUM: 2809	$-324.00	$660.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.96	$984.96
08/03/2010	PAYMENT	GLASPELL, RICKY E & KIMBERLY CHECK BANK: 94-72 NUM: 2679	$-326.37	$972.00
07/08/2010	BILL	GLASPELL, RICKY E & KIMBERLY	$1,298.37	$1,298.37
03/08/2010	PAYMENT	GLASPELL, RICKY E & KIMBERLY CHECK BANK: 94-72 NUM: 2513	$-358.80	$0.00
02/03/2010	PAYMENT	GLASPELL, RICKY E & KIMBERLY CHECK BANK: 94-72 NUM: 2479	$-345.00	$358.80
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.80	$703.80
10/09/2009	PAYMENT	GLASPELL, RICKY E & KIMBERLY CHECK BANK: 94-72 NUM: 2198	$-345.00	$690.00
08/04/2009	PAYMENT	GLASPELL, RICKY E & KIMBERLY CHECK BANK: 94-72 NUM: 2254	$-345.82	$1,035.00
07/06/2009	BILL	GLASPELL, RICKY E & KIMBERLY	$1,380.82	$1,380.82
04/06/2009	PAYMENT	GLASPELL, RICKY E & KIMBERLY CHECK BANK: 94-72 NUM: 2102	$-13.76	$0.00
03/24/2009	PAYMENT	GLASPELL, RICKY E & KIMBERLY CHECK BANK: 94-72 NUM: 2077	$-344.00	$13.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.76	$357.76
01/14/2009	PAYMENT	GLASPELL, RICKY E & KIMBERLY CHECK BANK: 94-72 NUM: 2033	$-344.00	$344.00
10/17/2008	PAYMENT	GLASPELL, RICKY E & KIMBERLY CHECK BANK: 94-72 NUM: 1950	$-344.00	$688.00
08/21/2008	PAYMENT	GLASPELL, RICKY E & KIMBERLY CHECK BANK: 94-72 NUM: 1888	$-346.33	$1,032.00
07/15/2008	BILL	GLASPELL, RICKY E & KIMBERLY	$1,378.33	$1,378.33
03/14/2008	PAYMENT	GLASPELL, RICKY E & KIMBERLY CHECK BANK: 94-72 NUM: 1760	$-334.00	$0.00
03/14/2008	AMENDMENT	postmark 3/13	$-13.36	$334.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.36	$347.36
01/08/2008	PAYMENT	GLASPELL, RICKY E & KIMBERLY CHECK BANK: 94-72 NUM: 1695	$-334.00	$334.00
10/04/2007	PAYMENT	GLASPELL, RICKY E & KIMBERLY CHECK BANK: 94-72 NUM: 1637	$-334.00	$668.00
08/14/2007	PAYMENT	GLASPELL, RICKY E & KIMBERLY CHECK BANK: 94-72 NUM: 1607	$-336.18	$1,002.00
07/12/2007	BILL	GLASPELL, RICKY E & KIMBERLY	$1,338.18	$1,338.18
04/05/2007	PAYMENT	GLASPELL, RICKY E & KIMBERLY CHECK BANK: 94-72 NUM: 1491	$-17.49	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.67	$17.49
03/06/2007	PAYMENT	GLASPELL, RICKY E & KIMBERLY CHECK BANK: 94-72 NUM: 1465	$-660.96	$16.82
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.82	$677.78
10/31/2006	PAYMENT	GLASPELL, RICKY E & KIMBERLY CHECK BANK: 94-72 NUM: 1361	$-324.00	$660.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.96	$984.96
08/21/2006	PAYMENT	GLASPELL, RICKY E & KIMBERLY CHECK BANK: 94-72 NUM: 1299	$-327.21	$972.00
07/12/2006	BILL	GLASPELL, RICKY E & KIMBERLY	$1,299.21	$1,299.21
04/18/2006	PAYMENT	RICKY/KIMBERLY GLASPELL CHECK BANK: 94-72 NUM: 1179	$-325.52	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.52	$325.52
01/10/2006	PAYMENT	GLASPELL, RICKY CHECK BANK: 94-72 NUM: 1061	$-317.44	$313.00
12/13/2005	PAYMENT	GLASPELL, RICKY & KIMBERLY CHECK BANK: 94-72 NUM: 1027	$-667.68	$630.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$31.41	$1,298.12
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.60	$1,266.71
07/15/2005	BILL	GLASPELL, RICKY E & KIMBERLY	$1,254.11	$1,254.11
04/06/2005	PAYMENT	GLASPELL, RICKY OR KIMBERLY CHECK BANK: 94-72 NUM: 2429	$-667.68	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$31.20	$667.68
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.48	$636.48
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-312.00	$624.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-313.29	$936.00
07/08/2004	BILL	FEDERAL NATIONAL MORT ASSOC	$1,249.29	$1,249.29
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-307.36	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-307.36	$307.36
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-307.36	$614.72
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-307.37	$922.08
07/18/2003	BILL	STARLEY, ARTHUR BILL ET AL	$1,229.45	$1,229.45
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-295.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-295.00	$295.00
11/07/2002	PAYMENT	BANKRUPTCY CHECK BANK: 94-7074 NUM: 61262	$-1,329.87	$590.00
11/01/2002	INTEREST	Monthly Interest	$4.83	$1,919.87
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$29.56	$1,915.04
10/02/2002	INTEREST	Monthly Interest	$4.83	$1,885.48
09/03/2002	INTEREST	Monthly Interest	$4.83	$1,880.65
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.85	$1,875.82
08/04/2002	INTEREST	Monthly Interest	$4.83	$1,863.97
07/12/2002	INTEREST	Monthly Interest	$4.83	$1,859.14
07/12/2002	BILL	STARLEY, ARTHUR BILL ET AL	$1,181.26	$1,854.31
06/03/2002	INTEREST	Monthly Interest	$48.27	$673.05
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$624.78
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$28.96	$619.78
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.58	$590.82
10/15/2001	PAYMENT	RIFE, JEFF CHECK BANK: 11-7000 NUM: 1343	$-301.20	$579.24
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.58	$880.44
08/28/2001	PAYMENT	RIFE, JEFF J & DEBBIE K CHECK BANK: 11-7000 NUM: 1326	$-289.83	$868.86
07/12/2001	BILL	STARLEY, ARTHUR BILL ET AL	$1,158.69	$1,158.69
09/15/2000	PAYMENT	RIFE, DEBBIE CHECK BANK: 11-7000 NUM: 1205	$-1,240.48	$0.00
09/07/2000	INTEREST	Monthly Interest	$0.74	$1,240.48
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.23	$1,239.74
08/01/2000	INTEREST	Monthly Interest	$0.74	$1,228.51
07/17/2000	BILL	STARLEY, ARTHUR BILL ET AL	$1,122.20	$1,227.77
07/03/2000	INTEREST	Monthly Interest	$0.74	$105.57
07/03/2000	INTEREST	Monthly Interest	$0.74	$104.83
06/06/2000	INTEREST	Monthly Interest	$7.35	$104.09
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$96.74
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.53	$91.74
02/08/2000	PAYMENT	ANABELLE G SAVAGE/CH 13 TRSTEE CHECK BANK: 87-342 NUM: 69514	$-3,153.18	$88.21
02/02/2000	INTEREST	Monthly Interest	$11.93	$3,241.39
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$52.42	$3,229.46
01/07/2000	INTEREST	Monthly Interest	$11.93	$3,177.04
12/06/1999	INTEREST	Monthly Interest	$11.93	$3,165.11
12/02/1999	AMENDMENT	1998 Insts 1-2 Marked Bankrupt	$0.00	$3,153.18
12/02/1999	AMENDMENT	1997 Insts 1-4 Marked Bankrupt	$0.00	$3,153.18
12/02/1999	AMENDMENT	1995 Instl 4 Marked Bankrupt	$0.00	$3,153.18
11/03/1999	INTEREST	Monthly Interest	$11.93	$3,153.18
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$29.13	$3,141.25
10/12/1999	INTEREST	Monthly Interest	$11.93	$3,112.12
09/03/1999	INTEREST	Monthly Interest	$11.93	$3,100.19
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.66	$3,088.26
08/06/1999	INTEREST	Monthly Interest	$11.93	$3,076.60
07/17/1999	BILL	STARLEY, ARTHUR BILL ET AL	$1,164.86	$3,064.67
07/13/1999	INTEREST	Monthly Interest	$11.93	$1,899.81
07/01/1999	INTEREST	Monthly Interest	$11.93	$1,887.88
06/07/1999	INTEREST	Monthly Interest	$97.54	$1,875.95
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,778.41
04/30/1999	AMENDMENT	1999 Insts 1-4 Unmarkd Bankrpt	$0.00	$1,773.41
04/30/1999	AMENDMENT	1998 Insts 1-4 Unmarkd Bankrpt	$0.00	$1,773.41
04/30/1999	AMENDMENT	1997 Insts 1-4 Unmarkd Bankrpt	$0.00	$1,773.41
04/30/1999	AMENDMENT	1996 Insts 1-4 Marked Bankrupt	$0.00	$1,773.41
04/30/1999	AMENDMENT	1997 Insts 1-4 Marked Bankrupt	$0.00	$1,773.41
04/30/1999	AMENDMENT	1998 Insts 1-4 Marked Bankrupt	$0.00	$1,773.41
04/30/1999	AMENDMENT	1999 Insts 1-4 Marked Bankrupt	$0.00	$1,773.41
04/30/1999	INTEREST	Monthly Interest	$2.42	$1,773.41
03/24/1999	INTEREST	Monthly Interest	$2.42	$1,770.99
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$79.90	$1,768.57
03/03/1999	INTEREST	Monthly Interest	$2.42	$1,688.67
02/02/1999	INTEREST	Monthly Interest	$2.42	$1,686.25
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$51.37	$1,683.83
01/05/1999	INTEREST	Monthly Interest	$2.42	$1,632.46
12/10/1998	AMENDMENT	add bad check charge	$30.00	$1,630.04
12/10/1998	ADJUST	check returned by bank BANK: 91-119 NUM: 244	$418.59	$1,600.04
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$28.54	$1,181.45
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.42	$1,152.91
07/13/1998	BILL	STARLEY, ARTHUR BILL ET AL	$1,141.49	$1,141.49
07/07/1998	VOID	STARLEY, SHARON CHECK BANK: 91-119 NUM: 244	$-418.59	$0.00
07/07/1998	PAYMENT	RIFE,SCIARANI & CO CHECK BANK: 94-7074 NUM: 15834	$-4,691.76	$418.59
07/07/1998	AMENDMENT	remove interest	$-62.88	$5,110.35
07/02/1998	INTEREST	Monthly Interest	$31.44	$5,173.23
07/02/1998	INTEREST	Monthly Interest	$31.44	$5,141.79
06/02/1998	INTEREST	Monthly Interest	$115.05	$5,110.35
05/01/1998	INTEREST	Monthly Interest	$22.15	$4,995.30
03/25/1998	INTEREST	Monthly Interest	$22.15	$4,973.15
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$78.04	$4,951.00
03/04/1998	INTEREST	Monthly Interest	$22.15	$4,872.96
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$50.17	$4,850.81
01/02/1998	INTEREST	Monthly Interest	$22.15	$4,800.64
12/03/1997	INTEREST	Monthly Interest	$22.15	$4,778.49
11/06/1997	INTEREST	Monthly Interest	$22.15	$4,756.34
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$27.87	$4,734.19
10/02/1997	INTEREST	Monthly Interest	$22.15	$4,706.32
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.15	$4,684.17
09/02/1997	INTEREST	Monthly Interest	$22.15	$4,673.02
08/01/1997	INTEREST	Monthly Interest	$22.15	$4,650.87
07/14/1997	BILL	STARLEY, ARTHUR BILL ET AL	$1,114.81	$4,628.72
07/01/1997	INTEREST	Monthly Interest	$22.15	$3,513.91
06/03/1997	INTEREST	Monthly Interest	$105.04	$3,491.76
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$3,386.72
05/02/1997	INTEREST	Monthly Interest	$12.94	$3,381.72
03/26/1997	INTEREST	Monthly Interest	$12.94	$3,368.78
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$77.36	$3,355.84
03/04/1997	INTEREST	Monthly Interest	$12.94	$3,278.48
02/03/1997	INTEREST	Monthly Interest	$12.94	$3,265.54
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$49.74	$3,252.60
01/07/1997	INTEREST	Monthly Interest	$12.94	$3,202.86
12/03/1996	INTEREST	Monthly Interest	$12.94	$3,189.92
11/15/1996	INTEREST	Monthly Interest	$12.94	$3,176.98
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$27.63	$3,164.04
10/02/1996	INTEREST	Monthly Interest	$12.94	$3,136.41
09/11/1996	INTEREST	Monthly Interest	$12.94	$3,123.47
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.06	$3,110.53
08/02/1996	INTEREST	Monthly Interest	$12.94	$3,099.47
07/18/1996	BILL	STARLEY, ARTHUR BILL ET AL	$1,105.20	$3,086.53
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$222.63	$1,981.33
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$206.00	$1,758.70
07/01/1995	BILL	STARLEY, ARTHUR BILL ET AL	$892.25	$1,552.70
07/01/1994	BILL	STARLEY, ARTHUR BILL ET AL	$660.45	$660.45