Tax Account 008-071-17

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Owners

STANLEY, DAVID A & STACEY
P O BOX 205
SILVER CITY, NV 89428-0000

STANLEY, STACEY

Account Summary

Account ID	008-071-17
Account Type	Real Estate
Location	160 GRANT ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-071-17

Account Type

Real Estate

Location

160 GRANT ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,117.43
Total	$1,117.43
Paid	$1,117.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,117.43

Total

$1,117.43

Paid

$1,117.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$280.43	$0.00	$280.43	$280.43	$0.00
2	10/07/2024	10/17/2024	Paid	$279.00	$0.00	$279.00	$279.00	$0.00
3	01/06/2025	01/16/2025	Paid	$279.00	$0.00	$279.00	$279.00	$0.00
4	03/03/2025	03/13/2025	Paid	$279.00	$0.00	$279.00	$279.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,084.94	$0.00	$1,084.94	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$969.46	$0.00	$969.46	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$941.27	$0.00	$941.27	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$913.04	$0.00	$913.04	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$886.49	$0.00	$886.49	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$844.32	$0.00	$844.32	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$819.75	$0.00	$819.75	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$799.02	$0.00	$799.02	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-279.00	$0.00
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-279.00	$279.00
10/02/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-279.00	$558.00
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-280.43	$837.00
07/16/2024	BILL	STANLEY, DAVID A & STACEY	$1,117.43	$1,117.43
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-271.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-271.00	$271.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-271.00	$542.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-271.94	$813.00
07/17/2023	BILL	STANLEY, DAVID A & STACEY	$1,084.94	$1,084.94
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-242.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-242.00	$242.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-242.00	$484.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-243.46	$726.00
07/15/2022	BILL	STANLEY, DAVID A & STACEY	$969.46	$969.46
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-235.27	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-235.27	$235.27
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-235.27	$470.54
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-235.46	$705.81
07/14/2021	BILL	STANLEY, DAVID A & STACEY	$941.27	$941.27
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-227.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-227.00	$227.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-227.00	$454.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$232.04	$681.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-232.04	$448.96
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-232.04	$681.00
07/09/2020	BILL	STANLEY, DAVID A & STACEY	$913.04	$913.04
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-221.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-221.00	$221.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-221.00	$442.00
08/29/2019	PAYMENT	TICOR TITLE CHECK NUM: 10022835	$-223.49	$663.00
07/10/2019	BILL	STANLEY, DAVID A & STACEY	$886.49	$886.49
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-210.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-210.00	$210.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-210.00	$420.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-214.32	$630.00
07/10/2018	BILL	GUTHRIE, PRICE E	$844.32	$844.32
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$204.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-204.00	$408.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-207.75	$612.00
07/10/2017	BILL	GUTHRIE, PRICE E	$819.75	$819.75
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-199.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-199.00	$199.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-199.00	$398.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$202.02	$597.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-202.02	$394.98
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-202.02	$597.00
07/11/2016	BILL	GUTHRIE, PRICE E	$799.02	$799.02
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-199.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-199.00	$199.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-199.00	$398.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-200.33	$597.00
07/07/2015	BILL	GUTHRIE, PRICE E	$797.33	$797.33
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-193.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$193.00	$193.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-193.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$193.00	$193.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-193.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-193.00	$193.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-193.00	$386.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-194.99	$579.00
07/08/2014	BILL	GUTHRIE, PRICE E	$773.99	$773.99
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-206.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-206.00	$206.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-206.00	$412.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-210.62	$618.00
07/08/2013	BILL	GUTHRIE, PRICE E	$828.62	$828.62
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-219.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-219.00	$219.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-219.00	$438.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-221.62	$657.00
07/10/2012	BILL	GUTHRIE, PRICE E	$878.62	$878.62
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-220.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-220.00	$220.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-220.00	$440.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-220.92	$660.00
07/08/2011	BILL	GUTHRIE, PRICE E	$880.92	$880.92
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-224.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-224.00	$224.00
10/19/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2702359	$-484.06	$448.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.62	$932.06
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.13	$909.44
07/22/2010	PAYMENT	GUTHRIE, PRICE E CHECK BANK: 94-7074 NUM: 1753	$-1,099.28	$900.31
07/08/2010	BILL	GUTHRIE, PRICE E	$900.31	$1,999.59
07/02/2010	INTEREST	Monthly Interest	$7.28	$1,099.28
07/02/2010	INTEREST	Monthly Interest	$7.28	$1,092.00
06/01/2010	INTEREST	Monthly Interest	$72.84	$1,084.72
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,011.88
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$61.19	$1,005.38
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$39.37	$944.19
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.91	$904.82
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.80	$882.91
07/06/2009	BILL	GUTHRIE, PRICE E	$874.11	$874.11
04/10/2009	PAYMENT	GUTHRIE, PRICE E CHECK BANK: 94-7074 NUM: 1602	$-975.97	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$59.40	$975.97
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$38.20	$916.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.23	$878.37
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.51	$857.14
07/15/2008	BILL	GUTHRIE, PRICE E	$848.63	$848.63
04/01/2008	PAYMENT	GUTHRIE, PRICE E CASH	$-800.00	$0.00
04/01/2008	PAYMENT	GUTHRIE, PRICE E CHECK BANK: 94-7074 NUM: 1405	$-147.81	$800.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$57.68	$947.81
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$37.14	$890.13
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.70	$852.99
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.36	$832.29
07/12/2007	BILL	GUTHRIE, PRICE E	$823.93	$823.93
04/27/2007	PAYMENT	GUTHRIE, PRICE E CHECK BANK: 94-7074 NUM: 1254	$-926.05	$0.00
04/02/2007	INTEREST	Monthly Interest	$0.04	$926.05
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$55.98	$926.01
03/01/2007	INTEREST	Monthly Interest	$0.04	$870.03
02/02/2007	INTEREST	Monthly Interest	$0.04	$869.99
02/02/2007	INTEREST	Monthly Interest	$0.04	$869.95
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$36.04	$869.91
12/01/2006	INTEREST	Monthly Interest	$0.04	$833.87
11/01/2006	INTEREST	Monthly Interest	$0.04	$833.83
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.09	$833.79
10/04/2006	INTEREST	Monthly Interest	$0.04	$813.70
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.11	$813.66
09/01/2006	INTEREST	Monthly Interest	$0.04	$805.55
08/02/2006	INTEREST	Monthly Interest	$0.04	$805.51
07/12/2006	BILL	GUTHRIE, PRICE E	$799.73	$805.47
07/06/2006	INTEREST	Monthly Interest	$0.04	$5.74
07/06/2006	INTEREST	Monthly Interest	$0.04	$5.70
06/05/2006	INTEREST	Monthly Interest	$0.41	$5.66
05/04/2006	PAYMENT	GUTHRIE, PRICE E. CHECK BANK: 94-7074 NUM: 1130	$-201.76	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$207.01
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.76	$201.76
12/07/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 44712	$-609.65	$194.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.42	$803.65
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.78	$784.23
07/15/2005	BILL	GUTHRIE, BEAU	$776.45	$776.45
05/24/2005	PAYMENT	GUTHRIE, BEAU CHECK BANK: 94-7074 NUM: 824	$-895.25	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$895.25
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$54.17	$890.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$34.85	$835.83
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.39	$800.98
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.79	$781.59
07/08/2004	BILL	GUTHRIE, BEAU	$773.80	$773.80
06/07/2004	PAYMENT	GUTHRIE, BEAU CHECK BANK: 94-7074 NUM: 646	$-511.90	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$511.90
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$27.48	$506.90
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.27	$479.42
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.11	$464.15
08/20/2003	PAYMENT	GUTHRIE, PRICE E CHECK BANK: 94-7074 NUM: 465	$-162.24	$458.04
08/01/2003	INTEREST	Monthly Interest	$0.03	$620.28
07/18/2003	BILL	GUTHRIE, BEAU	$610.72	$620.25
07/01/2003	INTEREST	Monthly Interest	$0.03	$9.53
06/02/2003	INTEREST	Monthly Interest	$0.28	$9.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$9.22
04/28/2003	PAYMENT	GUTHRIE, BEAU CHECK BANK: 94-7074 NUM: 405	$-300.00	$3.72
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.21	$303.72
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.37	$289.51
11/19/2002	PAYMENT	GUTHRIE, BEAU CHECK BANK: 94-7074 NUM: 349	$-160.00	$284.14
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.54	$444.14
09/11/2002	PAYMENT	GUTHRIE, BEAU CHECK BANK: 94-7074 NUM: 313	$-300.00	$438.60
09/03/2002	INTEREST	Monthly Interest	$0.86	$738.60
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.09	$737.74
08/04/2002	INTEREST	Monthly Interest	$0.86	$731.65
07/12/2002	INTEREST	Monthly Interest	$0.86	$730.79
07/12/2002	BILL	GUTHRIE, BEAU	$602.19	$729.93
06/03/2002	INTEREST	Monthly Interest	$8.59	$127.74
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$119.15
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.19	$114.15
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.44	$107.96
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.38	$104.52
08/14/2001	PAYMENT	GUTHRIE, PRICE E CHECK BANK: 94-7074 NUM: 109	$-209.33	$103.14
08/01/2001	INTEREST	Monthly Interest	$1.12	$312.47
07/12/2001	BILL	GUTHRIE, BEAU	$137.74	$311.35
07/02/2001	INTEREST	Monthly Interest	$1.12	$173.61
07/02/2001	INTEREST	Monthly Interest	$1.12	$172.49
06/05/2001	INTEREST	Monthly Interest	$11.24	$171.37
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$160.13
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.44	$155.13
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.07	$145.69
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.38	$139.62
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.36	$136.24
07/17/2000	BILL	GUTHRIE, BEAU	$134.88	$134.88
05/02/2000	PAYMENT	GUTHRIE, BEAU CHECK BANK: 94-204 NUM: 348	$-306.80	$0.00
05/02/2000	AMENDMENT	remove interest	$-1.66	$306.80
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$308.46
05/01/2000	INTEREST	Monthly Interest	$0.83	$313.46
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$312.63
03/30/2000	INTEREST	Monthly Interest	$0.83	$307.63
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.98	$306.80
03/02/2000	INTEREST	Monthly Interest	$0.83	$296.82
02/02/2000	INTEREST	Monthly Interest	$0.83	$295.99
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.42	$295.16
01/07/2000	INTEREST	Monthly Interest	$0.83	$288.74
12/06/1999	INTEREST	Monthly Interest	$0.83	$287.91
11/03/1999	INTEREST	Monthly Interest	$0.83	$287.08
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.57	$286.25
10/12/1999	INTEREST	Monthly Interest	$0.83	$282.68
09/03/1999	INTEREST	Monthly Interest	$0.83	$281.85
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.43	$281.02
08/06/1999	INTEREST	Monthly Interest	$0.83	$279.59
07/17/1999	BILL	GUTHRIE, BEAU	$142.64	$278.76
07/13/1999	INTEREST	Monthly Interest	$0.83	$136.12
07/01/1999	INTEREST	Monthly Interest	$0.83	$135.29
06/07/1999	INTEREST	Monthly Interest	$8.28	$134.46
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$126.18
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.95	$121.18
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.96	$114.23
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.97	$108.27
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.97	$103.30
07/13/1998	BILL	BROWN, MARGARET CAROL	$99.33	$99.33
10/20/1997	PAYMENT	BROWN, MARGARET CAROL CHECK	$-112.47	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.72	$112.47
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.09	$109.75
07/14/1997	BILL	BROWN, MARGARET CAROL	$108.66	$108.66
05/01/1997	PAYMENT	BROWN, MARGARET CAROL CHECK	$-26.98	$0.00
05/01/1997	AMENDMENT	under 2.00	$-1.08	$26.98
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.08	$28.06
02/20/1997	PAYMENT	BROWN, MARGARET CAROL CASH	$-53.96	$26.98
02/20/1997	AMENDMENT	under 2.00	$-1.12	$80.94
02/20/1997	ADJUST	rmv pmt to adj penalties out	$26.98	$82.06
02/20/1997	ADJUST	rmv pmt to adj penalties out	$26.98	$55.08
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.04	$28.10
01/15/1997	VOID	BROWN, MARGARET CAROL CHECK	$-26.98	$28.06
11/12/1996	VOID	BROWN, MARGARET CAROL CHECK	$-26.98	$55.04
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.08	$82.02
08/29/1996	PAYMENT	BROWN, MARGARET CAROL CHECK	$-27.10	$80.94
07/18/1996	BILL	BROWN, MARGARET CAROL	$108.04	$108.04