Tax Account 001-254-05

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Owners

RUBIO-DESANCHEZ, GREGORIA ET AL
107 E BRIDGE ST
YERINGTON, NV 89447-0000

HERNANDEZ-SANCHEZ, CONSTANTINO

Account Summary

Account ID	001-254-05
Account Type	Real Estate
Location	107 E BRIDGE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-254-05

Account Type

Real Estate

Location

107 E BRIDGE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$601.04
Total	$633.98
Paid	$633.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$601.04

Total

$633.98

Paid

$633.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$153.04	$6.12	$153.04	$159.16	$0.00
2	10/02/2023	10/13/2023	Paid	$149.00	$5.96	$149.00	$154.96	$0.00
3	01/02/2024	01/13/2024	Paid	$149.00	$5.96	$149.00	$154.96	$0.00
4	03/04/2024	03/15/2024	Paid	$150.00	$14.90	$150.00	$164.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$583.55	$23.30	$606.85	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$569.58	$45.82	$615.40	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$549.14	$30.19	$579.33	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$533.16	$0.00	$533.16	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$517.63	$5.16	$522.79	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$502.56	$0.00	$502.56	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$489.81	$0.00	$489.81	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/29/2024	PAYMENT	RUBIO-DESANCHEZ, GREGORIA CASH	$-319.86	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$319.86
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.90	$318.86
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.96	$303.96
12/04/2023	PAYMENT	RUBIO-DESANCHEZ, GREGORIA CASH	$-154.96	$298.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.96	$452.96
09/18/2023	PAYMENT	RUBIO-DESANCHEZ, GREGORIA ET AL CASH	$-159.16	$447.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.12	$606.16
07/17/2023	BILL	RUBIO-DESANCHEZ, GREGORIA ET AL	$600.04	$600.04
04/04/2023	PAYMENT	RUBIO, GREGORIA CASH	$-151.80	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$151.80
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.80	$150.80
02/15/2023	PAYMENT	RUBIO-DESANCHEZ, GREGORIA ET AL CASH	$-150.80	$145.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.80	$295.80
10/31/2022	PAYMENT	RUBIO-DESANCHEZ, GREGORIA ET AL CASH	$-150.80	$290.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.80	$440.80
09/19/2022	PAYMENT	RUBIO-DESANCHEZ, GREGORIA ET AL CASH	$-153.45	$435.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.90	$588.45
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$582.55
07/15/2022	BILL	RUBIO-DESANCHEZ, GREGORIA ET AL	$582.55	$582.55
05/02/2022	PAYMENT	RUBIO-DESANCHEZ, GREGORIA ET AL CASH	$-128.90	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$128.90
04/28/2022	PAYMENT	RUBIO-DESANCHEZ, GREGORIA ET AL CASH	$-200.00	$125.90
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$325.90
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.54	$324.90
03/14/2022	PAYMENT	RUBIO-DESANCHEZ, GREGORIA ET AL CASH	$-145.00	$307.36
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.14	$452.36
11/15/2021	PAYMENT	RUBIO-DESANCHEZ, GREGORIA CASH	$-141.50	$438.22
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.14	$579.72
07/14/2021	BILL	RUBIO-DESANCHEZ, GREGORIA ET AL	$565.58	$565.58
03/29/2021	PAYMENT	GREGORIA ET AL RUBIO-DESANCHEZ PNP PNP - 91298598	$-293.18	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$13.70	$293.18
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.48	$279.48
11/17/2020	PAYMENT	CONSTANTINO SANCHEZ CORK: D BANK: PNP INTERNET NUM: 84441844	$-142.48	$274.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.48	$416.48
09/09/2020	PAYMENT	RUBIO-DESANCHEZ, GREGORIA ET A CASH	$-143.67	$411.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.53	$554.67
07/09/2020	BILL	RUBIO-DESANCHEZ, GREGORIA ET A	$549.14	$549.14
03/09/2020	PAYMENT	RUBIO-DESANCHEZ, GREGORIA ET A CASH	$-133.00	$0.00
01/13/2020	PAYMENT	RUBIO-DESANCHEZ, GREGORIA CASH	$-133.00	$133.00
10/15/2019	PAYMENT	RUBIO-DESANCHEZ, GREGORIA CASH	$-133.00	$266.00
08/22/2019	PAYMENT	RUBIO-DESANCHEZ, GREGORIA ET A CASH	$-134.16	$399.00
07/10/2019	BILL	RUBIO-DESANCHEZ, GREGORIA ET A	$533.16	$533.16
03/11/2019	PAYMENT	RUBIO-DESANCHEZ, GREGORIA ET A CASH	$-129.00	$0.00
01/09/2019	PAYMENT	RUBIO-DESANCHEZ, GREGORIA CASH	$-129.00	$129.00
10/15/2018	PAYMENT	GREGORIA RUBIO-DESANCHEZ CORK: D BANK: PNP INTERNET NUM: 49680346	$-134.16	$258.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.16	$392.16
08/31/2018	PAYMENT	GREGORIA RUBIO-DESANCHEZ CORK: D BANK: PNP INTERNET NUM: 47977820	$-130.63	$387.00
07/10/2018	BILL	RUBIO-DESANCHEZ, GREGORIA ET A	$517.63	$517.63
03/16/2018	PAYMENT	GREGORIA RUBIO-DESANCHEZ CORK: D BANK: PNP INTERNET NUM: 41827864	$-125.00	$0.00
01/05/2018	PAYMENT	GREGORIA DE SANCHEZ CORK: D BANK: PNP INTERNET NUM: 39232089	$-125.00	$125.00
10/10/2017	PAYMENT	CONSTANTINO SANCHEZ CORK: D BANK: PNP INTERNET NUM: 36383431	$-125.00	$250.00
08/22/2017	PAYMENT	G RUBIO CORK: D BANK: PNP INTERNET NUM: 34974203	$-127.56	$375.00
07/10/2017	BILL	RUBIO-DESANCHEZ, GREGORIA ET A	$502.56	$502.56
03/10/2017	PAYMENT	GREGORIA RUBIO-DESANCHEZ CORK: D BANK: PNP INTERNET NUM: 30601638	$-122.00	$0.00
01/05/2017	PAYMENT	RUBIO-DESANCHEZ, GREGORIA ET A CASH	$-122.00	$122.00
10/05/2016	PAYMENT	RUBIO-DESANCHEZ, GREGORIA ET A CASH	$-122.00	$244.00
08/17/2016	PAYMENT	RUBIO-DESANCHEZ, GREGORIA ET A CASH	$-123.81	$366.00
07/11/2016	BILL	RUBIO-DESANCHEZ, GREGORIA ET A	$489.81	$489.81
03/17/2016	PAYMENT	RUBIO-DESANCHEZ, GREGORIA CASH	$-122.00	$0.00
01/27/2016	PAYMENT	RUBIO-DESANCHEZ, GREGORIA ET A CASH	$-126.88	$122.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.88	$248.88
11/17/2015	PAYMENT	RUBIO-DESANCHEZ, GREGORIA ET A CASH	$-126.88	$244.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.88	$370.88
08/20/2015	PAYMENT	RUBIO-DESANCHEZ, GREGORIA ET A CASH	$-122.83	$366.00
07/07/2015	BILL	RUBIO-DESANCHEZ, GREGORIA ET A	$488.83	$488.83
03/09/2015	PAYMENT	SANCHEZ, CONSTANTINO CASH	$-118.00	$0.00
01/16/2015	PAYMENT	RUBIO-DESANCHEZ, GREGORIA CASH	$-118.00	$118.00
10/06/2014	PAYMENT	RUBIO-DESANCHEZ, GREGORIA ET A CASH	$-118.00	$236.00
08/18/2014	PAYMENT	CONSTANTINE SANCHEZ CASH	$-120.58	$354.00
07/08/2014	BILL	RUBIO-DESANCHEZ, GREGORIA ET A	$474.58	$474.58
03/04/2014	PAYMENT	RUBIO-DESANCHEZ CASH	$-115.00	$0.00
01/06/2014	PAYMENT	RUBIO-DESANCHEZ, GREGORIA CASH	$-115.00	$115.00
10/09/2013	PAYMENT	RUBIO-DESANCHEZ, GREGORIA ET A CASH	$-115.00	$230.00
08/20/2013	PAYMENT	RUBIO-DESANCHEZ, GREGORIA CASH	$-115.76	$345.00
07/08/2013	BILL	RUBIO-DESANCHEZ, GREGORIA ET A	$460.76	$460.76
03/05/2013	PAYMENT	RUBIO-DESANCHEZ, GREGORIA ET A CASH	$-111.00	$0.00
01/22/2013	PAYMENT	RUBIO-DESANCHEZ, GREGORIA ET A CASH	$-115.44	$111.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.44	$226.44
10/10/2012	PAYMENT	RUBIO-DESANCHEZ, GREGORIA ET A CASH	$-111.00	$222.00
08/22/2012	PAYMENT	RUBIO-DESANCHEZ, GREGORIA ET A CASH	$-114.34	$333.00
07/10/2012	BILL	RUBIO-DESANCHEZ, GREGORIA ET A	$447.34	$447.34
08/15/2011	PAYMENT	RUBIO-DESANCHEZ, GREGORIA ET A CASH	$-456.83	$0.00
07/08/2011	BILL	RUBIO-DESANCHEZ, GREGORIA ET A	$456.83	$456.83
05/17/2011	PAYMENT	RUBIO, GREGORIA CASH	$-5.66	$0.00
05/17/2011	PAYMENT	RUBIO, GREGORIA CASH	$-135.00	$5.66
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$140.66
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.16	$134.16
03/07/2011	PAYMENT	RUBIO-DESANCHEZ CASH	$-134.16	$129.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.16	$263.16
10/01/2010	PAYMENT	RUBIO, GREGORIA CASH	$-129.00	$258.00
08/13/2010	PAYMENT	RUBIO-DESANCHEZ, GREGORIA ET A CASH	$-130.39	$387.00
07/08/2010	BILL	RUBIO-DESANCHEZ, GREGORIA ET A	$517.39	$517.39
09/08/2009	PAYMENT	ELLIOTT, GARY L. CHECK BANK: 91-527 NUM: 2601	$-429.00	$0.00
08/31/2009	PAYMENT	ELLIOTT, G. LYNN CHECK BANK: 62-16 NUM: 1090	$-2,164.70	$429.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.81	$2,593.70
08/03/2009	INTEREST	Monthly Interest	$11.61	$2,587.89
07/06/2009	BILL	GODINEZ, MARIA G	$574.34	$2,576.28
07/01/2009	INTEREST	Monthly Interest	$11.61	$2,001.94
07/01/2009	INTEREST	Monthly Interest	$11.61	$1,990.33
06/05/2009	AMENDMENT	09 trust reconveyance	$15.00	$1,978.72
06/01/2009	PAYMENT	GODINEZ, MARIA G CASH	$-500.00	$1,963.72
06/01/2009	INTEREST	Monthly Interest	$61.85	$2,463.72
05/01/2009	INTEREST	Monthly Interest	$10.07	$2,401.87
04/01/2009	AMENDMENT	3rd year mailing	$5.32	$2,391.80
04/01/2009	INTEREST	Monthly Interest	$10.07	$2,386.48
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$43.49	$2,376.41
03/02/2009	INTEREST	Monthly Interest	$10.07	$2,332.92
02/03/2009	INTEREST	Monthly Interest	$10.07	$2,322.85
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.98	$2,312.78
01/05/2009	INTEREST	Monthly Interest	$10.07	$2,284.80
12/01/2008	INTEREST	Monthly Interest	$10.07	$2,274.73
11/03/2008	INTEREST	Monthly Interest	$10.07	$2,264.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.57	$2,254.59
10/01/2008	INTEREST	Monthly Interest	$10.07	$2,239.02
09/02/2008	INTEREST	Monthly Interest	$10.07	$2,228.95
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.25	$2,218.88
08/04/2008	INTEREST	Monthly Interest	$10.07	$2,212.63
07/15/2008	BILL	GODINEZ, MARIA G	$621.34	$2,202.56
07/01/2008	INTEREST	Monthly Interest	$10.07	$1,581.22
07/01/2008	INTEREST	Monthly Interest	$10.07	$1,571.15
06/02/2008	INTEREST	Monthly Interest	$55.69	$1,561.08
05/01/2008	INTEREST	Monthly Interest	$5.00	$1,505.39
03/31/2008	INTEREST	Monthly Interest	$5.00	$1,500.39
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$42.58	$1,495.39
03/06/2008	INTEREST	Monthly Interest	$5.00	$1,452.81
02/04/2008	INTEREST	Monthly Interest	$5.00	$1,447.81
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.38	$1,442.81
01/03/2008	INTEREST	Monthly Interest	$5.00	$1,415.43
12/03/2007	INTEREST	Monthly Interest	$5.00	$1,410.43
11/01/2007	INTEREST	Monthly Interest	$5.00	$1,405.43
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.21	$1,400.43
10/01/2007	INTEREST	Monthly Interest	$5.00	$1,385.22
09/04/2007	INTEREST	Monthly Interest	$5.00	$1,380.22
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.09	$1,375.22
08/01/2007	INTEREST	Monthly Interest	$5.00	$1,369.13
07/12/2007	BILL	GODINEZ, MARIA G	$608.28	$1,364.13
07/02/2007	INTEREST	Monthly Interest	$5.00	$755.85
07/02/2007	INTEREST	Monthly Interest	$5.00	$750.85
06/04/2007	INTEREST	Monthly Interest	$49.97	$745.85
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$695.88
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$41.98	$689.88
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.04	$647.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.08	$620.86
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.11	$605.78
07/12/2006	BILL	GODINEZ, MARIA G	$599.67	$599.67
06/26/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1080	$-690.29	$0.00
06/05/2006	INTEREST	Monthly Interest	$46.27	$690.29
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$644.02
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$38.87	$638.77
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.04	$599.90
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.96	$574.86
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.65	$560.90
07/15/2005	BILL	GODINEZ, MARIA G	$555.25	$555.25
03/16/2005	PAYMENT	GODINEZ, MARIA G CHECK BANK: 94-7074 NUM: 3572	$-138.00	$0.00
01/11/2005	PAYMENT	GODINEZ, MARIA G CHECK BANK: 94-7074 NUM: 3479	$-138.00	$138.00
10/12/2004	PAYMENT	GUTIERREZ, TOM/GODINEZ, MARIA CHECK BANK: 94-8013 NUM: 257	$-138.00	$276.00
08/20/2004	PAYMENT	GODINEZ, MARIA G CHECK BANK: 94-8013 NUM: 219	$-139.52	$414.00
07/08/2004	BILL	GODINEZ, MARIA G	$553.52	$553.52
02/06/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 4007	$-428.20	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.64	$428.20
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.45	$414.56
08/26/2003	PAYMENT	WEIMER, GEORGE & STACEY CHECK BANK: 90-7118 NUM: 241	$-136.39	$409.11
07/18/2003	BILL	WEIMER, GEORGE & STACEY	$545.50	$545.50
10/30/2002	PAYMENT	NO. NEVADA TITLE CHECK BANK: 94-7074 NUM: 1992	$-540.58	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.11	$540.58
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.29	$527.47
07/12/2002	BILL	LAUDERDALE, TODD A & PENNY L	$522.18	$522.18
03/08/2002	PAYMENT	LAUDERDALE, TODD A & PENNY L CASH	$-553.98	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.09	$553.98
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.83	$530.89
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.14	$518.06
07/12/2001	BILL	LAUDERDALE, TODD A & PENNY L	$512.92	$512.92
04/04/2001	PAYMENT	LYON COUNTY TRUST CHECK BANK: 11-24 NUM: 1391	$-396.88	$0.00
04/04/2001	PAYMENT	PENNY LAUDERDALE CHECK BANK: 11-24 NUM: 1390	$-1,000.00	$396.88
03/28/2001	INTEREST	Monthly Interest	$4.21	$1,396.88
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$37.14	$1,392.67
03/01/2001	INTEREST	Monthly Interest	$4.21	$1,355.53
02/15/2001	PAYMENT	LAUDERDALE CASH	$-400.00	$1,351.32
02/02/2001	INTEREST	Monthly Interest	$6.02	$1,751.32
01/22/2001	PAYMENT	BOB LAUDERDALE CASH	$-400.00	$1,745.30
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.88	$2,145.30
01/08/2001	INTEREST	Monthly Interest	$8.94	$2,121.42
01/08/2001	AMENDMENT	add orelim title fee	$100.00	$2,112.48
11/30/2000	INTEREST	Monthly Interest	$8.94	$2,012.48
11/09/2000	INTEREST	Monthly Interest	$8.94	$2,003.54
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.27	$1,994.60
10/05/2000	INTEREST	Monthly Interest	$8.94	$1,981.33
09/07/2000	INTEREST	Monthly Interest	$8.94	$1,972.39
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.31	$1,963.45
08/01/2000	INTEREST	Monthly Interest	$8.94	$1,958.14
07/17/2000	BILL	LAUDERDALE, BOB L	$530.55	$1,949.20
07/03/2000	INTEREST	Monthly Interest	$8.94	$1,418.65
07/03/2000	INTEREST	Monthly Interest	$8.94	$1,409.71
06/20/2000	PAYMENT	LAUDERDALE, BOB L CHECK BANK: 94-7074 NUM: 3491	$-500.00	$1,400.77
06/06/2000	INTEREST	Monthly Interest	$53.22	$1,900.77
05/01/2000	INTEREST	Monthly Interest	$7.33	$1,847.55
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,840.22
03/30/2000	INTEREST	Monthly Interest	$7.33	$1,835.22
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$38.55	$1,827.89
03/02/2000	INTEREST	Monthly Interest	$7.33	$1,789.34
02/02/2000	INTEREST	Monthly Interest	$7.33	$1,782.01
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$24.78	$1,774.68
01/07/2000	INTEREST	Monthly Interest	$7.33	$1,749.90
12/06/1999	INTEREST	Monthly Interest	$7.33	$1,742.57
11/03/1999	INTEREST	Monthly Interest	$7.33	$1,735.24
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.77	$1,727.91
10/12/1999	INTEREST	Monthly Interest	$7.33	$1,714.14
09/03/1999	INTEREST	Monthly Interest	$7.33	$1,706.81
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.51	$1,699.48
08/06/1999	INTEREST	Monthly Interest	$7.33	$1,693.97
07/17/1999	BILL	LAUDERDALE, BOB L	$550.71	$1,686.64
07/13/1999	INTEREST	Monthly Interest	$7.33	$1,135.93
07/01/1999	INTEREST	Monthly Interest	$7.33	$1,128.60
06/07/1999	INTEREST	Monthly Interest	$45.37	$1,121.27
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,075.90
04/30/1999	INTEREST	Monthly Interest	$3.10	$1,070.90
03/24/1999	INTEREST	Monthly Interest	$3.10	$1,067.80
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$35.51	$1,064.70
03/03/1999	INTEREST	Monthly Interest	$3.10	$1,029.19
02/02/1999	INTEREST	Monthly Interest	$3.10	$1,026.09
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$22.83	$1,022.99
01/05/1999	INTEREST	Monthly Interest	$3.10	$1,000.16
12/02/1998	INTEREST	Monthly Interest	$3.10	$997.06
11/04/1998	INTEREST	Monthly Interest	$3.10	$993.96
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.69	$990.86
10/05/1998	INTEREST	Monthly Interest	$3.10	$978.17
09/01/1998	INTEREST	Monthly Interest	$3.10	$975.07
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.08	$971.97
07/31/1998	INTEREST	Monthly Interest	$3.10	$966.89
07/13/1998	BILL	LAUDERDALE, BOB L	$507.30	$963.79
07/02/1998	INTEREST	Monthly Interest	$3.10	$456.49
07/02/1998	INTEREST	Monthly Interest	$3.10	$453.39
06/02/1998	PENALTY	Certification fee	$2.00	$450.29
06/02/1998	INTEREST	Monthly Interest	$30.97	$448.29
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$417.32
03/25/1998	PENALTY	Postage Costs	$1.00	$412.32
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$22.30	$411.32
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.39	$389.02
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.96	$376.63
08/20/1997	PAYMENT	LAUDERDALE, BOB L CHECK BANK: 94-7074 NUM: 2581	$-124.02	$371.67
07/14/1997	BILL	LAUDERDALE, BOB L	$495.69	$495.69
02/03/1997	PAYMENT	LAUDERDALE, BOB L	$-122.81	$0.00
12/31/1996	PAYMENT	LAUDERDALE, BOB L	$-122.81	$122.81
10/11/1996	PAYMENT	LAUDERDALE, BOB L	$-122.81	$245.62
08/28/1996	PAYMENT	LAUDERDALE, BOB L	$-122.98	$368.43
07/18/1996	BILL	LAUDERDALE, BOB L	$491.41	$491.41