Tax Account 001-391-10

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Owners

GRANDY, WILLIAM
406 PAUL AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-391-10
Account Type	Real Estate
Location	406 PAUL AVE YERINGTON
Balance	$669.00
Currently Due	$223.00

Account ID

001-391-10

Account Type

Real Estate

Location

406 PAUL AVE
YERINGTON

Balance

$669.00

Currently Due

$223.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$895.82
Total	$895.82
Paid	$226.82
Balance	$669.00
Due	$223.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$895.82

Total

$895.82

Paid

$226.82

Balance

$669.00

Due

$223.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$226.82	$0.00	$0.00	$226.82	$226.82	$0.00
2	10/05/2026	10/16/2026	Due	$223.00	$0.00	$0.00	$223.00	$0.00	$223.00
3	01/04/2027	01/15/2027	Due	$223.00	$0.00	$0.00	$223.00	$0.00	$446.00
4	03/01/2027	03/12/2027	Due	$223.00	$0.00	$0.00	$223.00	$0.00	$669.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$869.73	$0.00	$0.00	$869.73	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$844.39	$0.00	$0.00	$844.39	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$819.82	$0.00	$0.00	$819.82	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$795.95	$0.00	$0.00	$795.95	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$772.77	$0.00	$0.00	$772.77	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$715.54	$7.12	$0.00	$722.66	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$694.69	$64.02	$0.00	$758.71	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$674.45	$202.50	$0.00	$876.95	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$654.82	$268.19	$0.00	$923.01	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$638.22	$24.03	$0.00	$662.25	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-226.82	$669.00
07/15/2026	BILL	GRANDY, WILLIAM	$895.82	$895.82
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-217.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-217.00	$217.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-217.00	$434.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-218.73	$651.00
07/11/2025	BILL	GRANDY, WILLIAM	$869.73	$869.73
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-211.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-211.00	$211.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-211.00	$422.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-211.39	$633.00
07/16/2024	BILL	GRANDY, WILLIAM	$844.39	$844.39
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-204.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-204.00	$204.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-204.00	$408.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-207.82	$612.00
07/17/2023	BILL	GRANDY, WILLIAM	$819.82	$819.82
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-198.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-198.00	$198.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-198.00	$396.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-201.95	$594.00
07/15/2022	BILL	GRANDY, WILLIAM	$795.95	$795.95
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-193.16	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-193.16	$193.16
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-193.16	$386.32
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-193.29	$579.48
07/14/2021	BILL	GRANDY, WILLIAM	$772.77	$772.77
01/13/2021	PAYMENT	WESTERN TITLE CHECK 39464	$-363.12	$0.00
11/10/2020	PAYMENT	NCEDSV CHECK NUM: 23168	$-178.00	$363.12
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.12	$541.12
08/25/2020	PAYMENT	NCEDSV CHECK NUM: 23099	$-181.54	$534.00
07/09/2020	BILL	LYON COUNTY ALIVE	$715.54	$715.54
06/15/2020	PAYMENT	NCEDSV CHECK NUM: 22990	$-19.34	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$19.34
06/01/2020	INTEREST	Monthly Interest	$0.92	$12.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.44	$11.52
02/13/2020	PAYMENT	NEVADA CALITION TO END DOMESTI CHECK NUM: 22759	$-2,539.33	$11.08
02/03/2020	INTEREST	Monthly Interest	$11.08	$2,550.41
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$31.30	$2,539.33
01/01/2020	INTEREST	Monthly Interest	$11.08	$2,508.03
12/04/2019	INTEREST	Monthly Interest	$11.08	$2,496.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.43	$2,485.87
10/01/2019	INTEREST	Monthly Interest	$11.08	$2,468.44
09/01/2019	INTEREST	Monthly Interest	$11.08	$2,457.36
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.03	$2,446.28
07/31/2019	INTEREST	Monthly Interest	$11.08	$2,439.25
07/22/2019	INTEREST	Monthly Interest	$11.08	$2,428.17
07/10/2019	BILL	LYON COUNTY ALIVE	$694.69	$2,417.09
07/01/2019	INTEREST	Monthly Interest	$11.08	$1,722.40
06/03/2019	INTEREST	Monthly Interest	$61.66	$1,711.32
05/01/2019	INTEREST	Monthly Interest	$5.46	$1,649.66
04/01/2019	INTEREST	Monthly Interest	$5.46	$1,644.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$47.21	$1,638.74
03/02/2019	INTEREST	Monthly Interest	$5.46	$1,591.53
02/01/2019	INTEREST	Monthly Interest	$5.46	$1,586.07
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$30.39	$1,580.61
01/02/2019	INTEREST	Monthly Interest	$5.46	$1,550.22
12/04/2018	INTEREST	Monthly Interest	$5.46	$1,544.76
11/01/2018	INTEREST	Monthly Interest	$5.46	$1,539.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.92	$1,533.84
10/02/2018	INTEREST	Monthly Interest	$5.46	$1,516.92
09/02/2018	INTEREST	Monthly Interest	$5.46	$1,511.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.82	$1,506.00
08/01/2018	INTEREST	Monthly Interest	$5.46	$1,499.18
07/10/2018	BILL	LYON COUNTY ALIVE	$674.45	$1,493.72
07/02/2018	INTEREST	Monthly Interest	$5.46	$819.27
06/01/2018	INTEREST	Monthly Interest	$54.57	$813.81
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$759.24
03/30/2018	PENALTY	Postage	$1.00	$754.24
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$45.84	$753.24
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$29.51	$707.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.44	$677.89
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.63	$661.45
07/10/2017	BILL	LYON COUNTY ALIVE	$654.82	$654.82
05/24/2017	PAYMENT	LYON COUNTY ALIVE CHECK NUM: 15007	$-170.36	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$170.36
03/28/2017	PENALTY	Postage	$1.00	$166.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.36	$165.36
03/07/2017	PAYMENT	LYON COUNTY ALIVE CHECK NUM: 14994	$-161.67	$159.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.22	$320.67
10/14/2016	PAYMENT	A.L.I.V.E. CHECK NUM: 14927	$-159.00	$314.45
10/14/2016	PAYMENT	A.L.I.V.E. CHECK NUM: 14890	$-171.22	$473.45
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.45	$644.67
07/11/2016	BILL	LYON COUNTY ALIVE	$638.22	$638.22
04/07/2016	PAYMENT	A.L.I.V.E. CASH	$-23.26	$0.00
04/07/2016	PAYMENT	A.L.I.V.E. CHECK NUM: 14761	$-159.00	$23.26
04/07/2016	PAYMENT	A.L.I.V.E. CHECK NUM: 14809	$-159.00	$182.26
04/04/2016	PENALTY	POSTAGE	$1.00	$341.26
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.90	$340.26
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.36	$324.36
01/06/2016	PAYMENT	A.L.I.V.E. CHECK NUM: 14706	$-174.95	$318.00
10/26/2015	PAYMENT	LYON COUNTY ALIVE CASH	$-6.40	$492.95
10/26/2015	PAYMENT	LYON COUNTY ALIVE CHECK NUM: 14632	$-159.94	$499.35
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.95	$659.29
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.40	$643.34
07/07/2015	BILL	LYON COUNTY ALIVE	$636.94	$636.94
05/04/2015	PAYMENT	LYON COUNTY ALIVE CHECK NUM: 14533	$-161.16	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$161.16
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.16	$160.16
02/17/2015	PAYMENT	A.L.I.V.E. CHECK NUM: 14476	$-160.16	$154.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.16	$314.16
10/17/2014	PAYMENT	A.L.I.V.E. CHECK NUM: 14385	$-154.00	$308.00
08/25/2014	PAYMENT	LYON COUNTY ALIVE CHECK NUM: 14317	$-156.40	$462.00
07/08/2014	BILL	LYON COUNTY ALIVE	$618.40	$618.40
03/13/2014	PAYMENT	A.L.I.V.E. CHECK NUM: 14177	$-157.87	$0.00
02/19/2014	PAYMENT	A.L.I.V.E. CHECK NUM: 14113	$-157.79	$157.87
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.87	$315.66
10/22/2013	PAYMENT	LYON COUNTY ALIVE CHECK NUM: 14035	$-156.02	$307.79
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.79	$463.81
10/04/2013	PAYMENT	LYON COUNTY ALIVE CHECK NUM: 14004	$-150.39	$456.02
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.02	$606.41
07/08/2013	BILL	LYON COUNTY ALIVE	$600.39	$600.39
04/04/2013	PAYMENT	LYON COUNTY ALIVE CORK: B NUM: 13839	$-162.85	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.75	$162.85
02/08/2013	PAYMENT	A.L.I.V.E. CHECK NUM: 13792	$-152.00	$155.10
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.97	$307.10
12/03/2012	PAYMENT	LYON COUNTY ALIVE CHECK NUM: 13716	$-160.00	$301.13
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.04	$461.13
10/09/2012	PAYMENT	LYON COUNTY ALIVE CHECK NUM: 13680	$-160.00	$455.09
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.12	$615.09
07/10/2012	BILL	LYON COUNTY ALIVE	$608.97	$608.97
04/30/2012	PAYMENT	LYON COUNTY ALIVE CHECK NUM: 13502	$-185.12	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.12	$185.12
02/13/2012	PAYMENT	LYON COUNTY ALIVE CHECK NUM: 13400	$-181.52	$178.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.98	$359.52
12/12/2011	PAYMENT	LYON COUNTY ALIVE CHECK NUM: 13314	$-175.00	$352.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.60	$527.54
09/23/2011	PAYMENT	A.L.I.V.E. CHECK NUM: 13254	$-200.00	$520.94
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.19	$720.94
07/08/2011	BILL	LYON COUNTY ALIVE	$713.75	$713.75
03/14/2011	PAYMENT	A.L.I.V.E. CHECK NUM: 12952	$-174.48	$0.00
02/01/2011	PAYMENT	A.L.I.V.E. CHECK NUM: 12880	$-207.00	$174.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.48	$381.48
10/14/2010	PAYMENT	LYON COUNTY ALIVE CHECK BANK: 94-7074 NUM: 012658	$-187.00	$374.00
08/23/2010	PAYMENT	ALIVE CHECK BANK: 94-7074 NUM: 12541	$-187.88	$561.00
07/08/2010	BILL	LYON COUNTY ALIVE	$748.88	$748.88
06/11/2010	PAYMENT	LYON COUNTY ALIVE CHECK BANK: 94-7074 NUM: 12345	$-6.50	$0.00
06/09/2010	AMENDMENT	REMOVE MO. INTEREST	$-0.25	$6.50
06/01/2010	INTEREST	Monthly Interest	$0.25	$6.75
05/11/2010	PAYMENT	A.L.I.V.E. CHECK BANK: 94-7074 NUM: 12282	$-5.94	$6.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$12.44
03/29/2010	PAYMENT	ALIVE CHECK BANK: 94-7074 NUM: 12203	$-215.00	$5.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.51	$220.94
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.21	$210.43
01/15/2010	PAYMENT	LYON COUNTY ALIVE CHECK BANK: 94-7074 NUM: 12075	$-205.00	$210.22
10/29/2009	PAYMENT	ALIVE CHECK BANK: 94-7074 NUM: 11927	$-207.98	$415.22
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.20	$623.20
08/25/2009	PAYMENT	ALIVE CHECK BANK: 94-7074 NUM: 11834	$-207.98	$615.00
07/06/2009	BILL	LYON COUNTY ALIVE	$822.98	$822.98
01/30/2009	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 10967	$-220.00	$0.00
01/15/2009	PAYMENT	A.L.I.V.E. CHECK BANK: 94-7074 NUM: 11464	$-220.00	$220.00
10/17/2008	PAYMENT	A.L.I.V.E. CHECK BANK: 94-7074 NUM: 11342	$-220.00	$440.00
08/27/2008	PAYMENT	ALIVE CHECK BANK: 90-7118 NUM: 11218	$-220.91	$660.00
07/15/2008	BILL	UNITED STATES OF AMERICA	$880.91	$880.91
03/06/2008	PAYMENT	A.L.I.V.E. CHECK BANK: 90-7118 NUM: 10950	$-215.00	$0.00
01/11/2008	PAYMENT	ALIVE CHECK BANK: 90-7118 NUM: 10847	$-215.00	$215.00
10/09/2007	PAYMENT	ALIVE CHECK BANK: 90-7118 NUM: 10670	$-215.00	$430.00
08/22/2007	PAYMENT	A.L.I.V.E. CHECK BANK: 90-7118 NUM: 10607	$-216.35	$645.00
07/12/2007	BILL	UNITED STATES OF AMERICA	$861.35	$861.35
03/09/2007	PAYMENT	ALIVE CHECK BANK: 90-7118 NUM: 10384	$-196.32	$0.00
03/05/2007	PAYMENT	A.L.I.V.E. CHECK BANK: 90-7118 NUM: 10363	$-228.00	$196.32
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.32	$424.32
10/05/2006	PAYMENT	A.L.I.V.E. CHECK BANK: 90-7118 NUM: 10141	$-208.00	$416.00
08/23/2006	PAYMENT	A.L.I.V.E. CHECK BANK: 90-7118 NUM: 10049	$-210.15	$624.00
07/12/2006	BILL	UNITED STATES OF AMERICA	$834.15	$834.15
03/09/2006	PAYMENT	A.L.I.V.E. CHECK BANK: 90-7118 NUM: 9753	$-185.72	$0.00
01/13/2006	PAYMENT	A.L.I.V.E. CHECK BANK: 90-7118 NUM: 9642	$-208.00	$185.72
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.72	$393.72
10/07/2005	PAYMENT	A.L.I.V.E. CHECK BANK: 90-7118 NUM: 9404	$-193.00	$386.00
08/19/2005	PAYMENT	A.L.I.V.E. CHECK BANK: 90-7118 NUM: 9248	$-193.36	$579.00
07/15/2005	BILL	UNITED STATES OF AMERICA	$772.36	$772.36
03/08/2005	PAYMENT	A.L.I.V.E. CHECK BANK: 90-7118 NUM: 8816	$-189.68	$0.00
01/04/2005	PAYMENT	A.L.I.V.E. CHECK BANK: 90-7118 NUM: 8640	$-192.00	$189.68
10/28/2004	PAYMENT	A.L.I.V.E. CHECK BANK: 90-7118 NUM: 8489	$-202.00	$381.68
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.68	$583.68
08/13/2004	PAYMENT	A.L.I.V.E. CHECK BANK: 90-7118 NUM: 8297	$-193.84	$576.00
07/08/2004	BILL	UNITED STATES OF AMERICA	$769.84	$769.84
03/02/2004	PAYMENT	A.L.I.V.E. CHECK BANK: 90-7118 NUM: 7871	$-189.62	$0.00
01/05/2004	PAYMENT	ALIVE CHECK BANK: 90-7118 NUM: 7706	$-189.62	$189.62
10/30/2003	PAYMENT	A.L.I.V.E CHECK BANK: 90-7118 NUM: 7547	$-197.20	$379.24
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.58	$576.44
08/19/2003	PAYMENT	A.L.I.V.E. CHECK BANK: 90-7118 NUM: 7328	$-189.62	$568.86
07/18/2003	BILL	UNITED STATES OF AMERICA	$758.48	$758.48
02/26/2003	PAYMENT	ALIVE CHECK BANK: 11-7000 NUM: 6856	$-181.00	$0.00
01/02/2003	PAYMENT	A.L.I.V.E. CHECK BANK: 11-7000 NUM: 6724	$-188.24	$181.00
11/04/2002	PAYMENT	ALIVE CHECK BANK: 11-7000 NUM: 6590	$-181.00	$369.24
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.24	$550.24
08/22/2002	PAYMENT	A.L.I.V.E. CHECK BANK: 11-7000 NUM: 6436	$-183.55	$543.00
07/12/2002	BILL	UNITED STATES OF AMERICA	$726.55	$726.55
03/04/2002	PAYMENT	A.L.I.V.E. CHECK BANK: 11-7000 NUM: 6063	$-178.30	$0.00
01/08/2002	PAYMENT	A.L.I.V.E. CHECK BANK: 11-7000 NUM: 5937	$-178.30	$178.30
10/01/2001	PAYMENT	A.L.I.V.E. CHECK BANK: 11-7000 NUM: 5763	$-178.30	$356.60
08/20/2001	PAYMENT	A.L.I.V.E. CHECK BANK: 11-7000 NUM: 5672	$-178.60	$534.90
07/12/2001	BILL	UNITED STATES OF AMERICA	$713.50	$713.50
03/14/2001	PAYMENT	A.L.I.V.E. CHECK BANK: 11-7000 NUM: 5389	$-159.53	$0.00
01/09/2001	PAYMENT	ALIVE CHECK BANK: 11-7000 NUM: 5260	$-159.53	$159.53
10/09/2000	PAYMENT	UNITED STATES OF AMERICA CHECK BANK: 11-7000 NUM: 5115	$-159.53	$319.06
10/09/2000	ADJUST	POSTED WRONG AMT BANK: 11-7000 NUM: 5115	$159.93	$478.59
10/09/2000	VOID	A.L.I.V.E. CHECK BANK: 11-7000 NUM: 5115	$-159.93	$318.66
08/22/2000	PAYMENT	A.L.I.V.E. CHECK BANK: 11-7000 NUM: 5052	$-159.72	$478.59
07/17/2000	BILL	UNITED STATES OF AMERICA	$638.31	$638.31
03/08/2000	PAYMENT	A.L.I.V.E. CHECK BANK: 11-7000 NUM: 4777	$-165.59	$0.00
01/06/2000	PAYMENT	A.L.I.V.E. CHECK BANK: 11-7000 NUM: 4672	$-165.59	$165.59
10/13/1999	PAYMENT	ALIVE CHECK BANK: 11-7000 NUM: 4502	$-165.59	$331.18
09/03/1999	PAYMENT	A.L.I.V.E CHECK BANK: 11-7000 NUM: 4432	$-172.42	$496.77
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.63	$669.19
07/17/1999	BILL	UNITED STATES OF AMERICA	$662.56	$662.56
04/21/1999	PAYMENT	A.L.I.V.E. CHECK BANK: 91-119 NUM: 4189	$-339.99	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.01	$339.99
03/03/1999	PAYMENT	US TREASURY CHECK BANK: 15-51 NUM: 83586919	$-377.13	$324.98
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$29.26	$702.11
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.26	$672.85
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.50	$656.59
07/13/1998	BILL	HALL, AMY JO	$650.09	$650.09
03/10/1998	PAYMENT	US TREASURY CHECK	$-1,558.08	$0.00
03/10/1998	AMENDMENT	add penalty	$44.49	$1,558.08
03/04/1998	INTEREST	Monthly Interest	$5.25	$1,513.59
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$28.60	$1,508.34
01/02/1998	INTEREST	Monthly Interest	$5.25	$1,479.74
12/03/1997	INTEREST	Monthly Interest	$5.25	$1,474.49
11/06/1997	INTEREST	Monthly Interest	$5.25	$1,469.24
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.89	$1,463.99
10/02/1997	INTEREST	Monthly Interest	$5.25	$1,448.10
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.36	$1,442.85
09/02/1997	INTEREST	Monthly Interest	$5.25	$1,436.49
08/01/1997	INTEREST	Monthly Interest	$5.25	$1,431.24
07/14/1997	BILL	HALL, AMY JO	$635.59	$1,425.99
07/01/1997	INTEREST	Monthly Interest	$5.25	$790.40
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$785.15
06/03/1997	INTEREST	Monthly Interest	$52.51	$782.15
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$729.64
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$44.11	$724.64
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$28.36	$680.53
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.76	$652.17
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.31	$636.41
07/18/1996	BILL	HALL, AMY JO	$630.10	$630.10