Tax Account 014-601-16

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Owners

SHAW, CHARLES LAWRENCE
P O BOX 250
SPARKS, NV 89432

Account Summary

Account ID	014-601-16
Account Type	Real Estate
Location	11 CARDON LN MASON VALLEY
Balance	$1,114.51
Currently Due	$1,067.51

Account ID

014-601-16

Account Type

Real Estate

Location

11 CARDON LN
MASON VALLEY

Balance

$1,114.51

Currently Due

$1,067.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.85
Total	$195.50
Paid	$0.00
Balance	$195.50
Due	$1,067.51
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$188.85

Total

$195.50

Paid

$0.00

Balance

$195.50

Due

$1,067.51

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$47.85	$1.91	$47.85	$0.00	$968.77
2	10/07/2024	10/17/2024	Past due	$47.00	$4.74	$47.00	$0.00	$1,020.51
3	01/06/2025	01/16/2025	Past due	$47.00	$0.00	$47.00	$0.00	$1,067.51
4	03/03/2025	03/13/2025	Due	$47.00	$0.00	$47.00	$0.00	$1,114.51

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$174.87	$26.42	$0.00	$226.08	$919.01
2022/2023 REAL ESTATE TAXES	$185.02	$24.43	$0.00	$248.59	$692.93
2021/2022 REAL ESTATE TAXES	$149.93	$22.51	$0.00	$223.68	$444.34
2020/2021 SECURED TAXES	$142.83	$21.02	$0.00	$220.66	$220.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2019/2020 SECURED TAXES	$130.11	$0.00	$130.11	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$123.91	$1.36	$125.27	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$123.63	$39.22	$162.85	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$122.80	$23.62	$146.42	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2022-2023	S42	Certified Mailing Fee*	8.10	.00	8.10	8.10
2020-2021	S43	Publication Fee*	3.00	.00	3.00	3.00
2020-2021	S46	Postage Fee*	1.00	.00	1.00	1.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$5.22	$1,114.51
12/02/2024	INTEREST	INTEREST FOR 12/2024	$5.22	$1,109.29
11/04/2024	INTEREST	INTEREST FOR 11/2024	$5.22	$1,104.07
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.74	$1,098.85
10/01/2024	INTEREST	INTEREST FOR 10/2024	$5.22	$1,094.11
09/03/2024	INTEREST	INTEREST FOR 09/2024	$5.22	$1,088.89
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.91	$1,083.67
07/16/2024	BILL	SHAW, CHARLES LAWRENCE	$188.85	$1,081.76
07/09/2024	INTEREST	INTEREST FOR 07/2024	$5.22	$892.91
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.22	$887.69
06/03/2024	INTEREST	INTEREST FOR 06/2024	$14.57	$882.47
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.76	$867.90
05/01/2024	INTEREST	INTEREST FOR 05/2024	$3.76	$864.14
04/01/2024	INTEREST	INTEREST FOR 04/2024	$3.76	$860.38
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.24	$856.62
03/01/2024	INTEREST	INTEREST FOR 03/2024	$3.76	$844.38
02/01/2024	INTEREST	INTEREST FOR 02/2024	$3.76	$840.62
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.91	$836.86
01/02/2024	INTEREST	INTEREST FOR 01/2024	$3.76	$828.95
12/01/2023	INTEREST	INTEREST FOR 12/2023	$3.76	$825.19
11/01/2023	INTEREST	INTEREST FOR 11/2023	$3.76	$821.43
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.44	$817.67
10/02/2023	INTEREST	INTEREST FOR 10/2023	$3.76	$813.23
09/05/2023	INTEREST	INTEREST FOR 09/2023	$3.76	$809.47
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$805.71
07/17/2023	BILL	SHAW, CHARLES LAWRENCE	$174.87	$803.88
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.35	$629.01
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.76	$627.66
07/03/2023	INTEREST	INTEREST FOR 07/2023	$2.41	$623.90
06/22/2023	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$621.49
06/05/2023	INTEREST	INTEREST FOR 06/2023	$13.49	$606.49
06/01/2023	INTEREST	INTEREST FOR 06/2023	$2.41	$593.00
05/01/2023	INTEREST	INTEREST FOR 05/2023	$2.41	$590.59
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$588.18
04/03/2023	INTEREST	INTEREST FOR 04/2023	$2.41	$580.08
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.33	$577.67
03/03/2023	INTEREST	INTEREST FOR 03/2023	$2.41	$566.34
02/01/2023	INTEREST	INTEREST FOR 02/2023	$2.41	$563.93
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.32	$561.52
01/04/2023	INTEREST	INTEREST FOR 01/2023	$2.41	$554.20
12/05/2022	INTEREST	INTEREST FOR 12/2022	$2.41	$551.79
11/04/2022	INTEREST	INTEREST FOR 11/2022	$2.41	$549.38
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.10	$546.97
10/04/2022	INTEREST	INTEREST FOR 10/2022	$2.41	$542.87
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.41	$540.46
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.68	$538.05
07/15/2022	BILL	SHAW, CHARLES LAWRENCE	$161.92	$536.37
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.41	$374.45
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.41	$372.04
06/06/2022	INTEREST	INTEREST FOR 06/2022	$12.49	$369.63
06/01/2022	INTEREST	INTEREST FOR 06/2022	$1.16	$357.14
05/02/2022	INTEREST	INTEREST FOR 05/2022	$1.16	$355.98
04/01/2022	INTEREST	INTEREST FOR 04/2022	$1.16	$354.82
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.50	$353.66
03/01/2022	INTEREST	INTEREST FOR 03/2022	$1.16	$343.16
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.51	$342.00
02/04/2022	INTEREST	INTEREST FOR 02/2022	$1.16	$340.49
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.75	$339.33
01/05/2022	INTEREST	INTEREST FOR 01/2022	$1.16	$332.58
12/02/2021	INTEREST	INTEREST FOR 12/2021	$1.16	$331.42
11/01/2021	INTEREST	INTEREST FOR 11/2021	$1.16	$330.26
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.75	$329.10
07/14/2021	BILL	SHAW, CHARLES LAWRENCE	$149.93	$325.35
06/08/2021	INTEREST	INTEREST FOR 06/2021	$11.57	$175.42
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$163.85
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$160.85
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$9.72	$159.85
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.29	$150.13
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.54	$143.84
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.47	$140.30
07/09/2020	BILL	SHAW, CHARLES LAWRENCE	$138.83	$138.83
08/08/2019	PAYMENT	MARGARET CAVIN CORK: D BANK: PNP INTERNET NUM: 62362374	$-130.11	$0.00
07/10/2019	BILL	SHAW, CHARLES LAWRENCE	$130.11	$130.11
10/04/2018	PAYMENT	MARGARET CAVIN CHECK BANK: PNP INTERNET NUM: 49277240	$-288.12	$0.00
10/02/2018	INTEREST	Monthly Interest	$1.03	$288.12
09/02/2018	INTEREST	Monthly Interest	$1.03	$287.09
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.36	$286.06
08/01/2018	INTEREST	Monthly Interest	$1.03	$284.70
07/10/2018	BILL	SHAW, CHARLES LAWRENCE	$123.91	$283.67
07/02/2018	INTEREST	Monthly Interest	$1.03	$159.76
06/01/2018	INTEREST	Monthly Interest	$10.30	$158.73
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$148.43
03/30/2018	PENALTY	Postage	$1.00	$143.43
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.65	$142.43
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.62	$133.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.18	$128.16
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.35	$124.98
07/10/2017	BILL	SHAW, CHARLES LAWRENCE	$123.63	$123.63
05/11/2017	PAYMENT	INGERSON, JENNIFER M CHECK NUM: 1360	$-146.42	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$146.42
03/28/2017	PENALTY	Postage	$1.00	$142.42
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.60	$141.42
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.57	$132.82
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.14	$127.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.31	$124.11
07/11/2016	BILL	SHAW, CHARLES LAWRENCE	$122.80	$122.80
04/29/2016	PAYMENT	INGERSON, JENNIFER M CHECK NUM: 1386	$-142.31	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$142.31
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.59	$141.31
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.56	$132.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.14	$127.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.31	$124.02
07/07/2015	BILL	SHAW, CHARLES LAWRENCE	$122.71	$122.71
04/07/2015	PAYMENT	INGERSON, JENNIFER CHECK NUM: 1258	$-153.72	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$153.72
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.28	$152.72
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.60	$144.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.84	$139.84
08/20/2014	PAYMENT	INGERSON, JENNIFER M CHECK NUM: 1185	$-46.60	$138.00
07/08/2014	BILL	SHAW, CHARLES LAWRENCE	$184.60	$184.60
04/24/2014	PAYMENT	INGERSON, JENNIFER CASH	$-643.55	$0.00
03/25/2014	INTEREST	Monthly Interest	$2.60	$643.55
03/25/2014	PENALTY	Certification Mailing	$6.48	$640.95
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.89	$634.47
03/03/2014	INTEREST	Monthly Interest	$2.60	$621.58
02/03/2014	INTEREST	Monthly Interest	$2.60	$618.98
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.29	$616.38
01/01/2014	INTEREST	Monthly Interest	$2.60	$608.09
12/02/2013	INTEREST	Monthly Interest	$2.60	$605.49
11/01/2013	INTEREST	Monthly Interest	$2.60	$602.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.61	$600.29
10/01/2013	INTEREST	Monthly Interest	$2.60	$595.68
09/03/2013	INTEREST	Monthly Interest	$2.60	$593.08
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.85	$590.48
07/08/2013	BILL	SHAW, CHARLES LAWRENCE	$184.18	$588.63
07/08/2013	INTEREST	Monthly Interest	$2.60	$404.45
07/01/2013	INTEREST	Monthly Interest	$2.60	$401.85
06/01/2013	INTEREST	Monthly Interest	$16.13	$399.25
05/01/2013	INTEREST	Monthly Interest	$1.10	$383.12
04/01/2013	INTEREST	Monthly Interest	$1.10	$382.02
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.63	$380.92
03/01/2013	INTEREST	Monthly Interest	$1.10	$368.29
02/01/2013	INTEREST	Monthly Interest	$1.10	$367.19
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.12	$366.09
01/02/2013	INTEREST	Monthly Interest	$1.10	$357.97
12/03/2012	INTEREST	Monthly Interest	$1.10	$356.87
11/01/2012	INTEREST	Monthly Interest	$1.10	$355.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.52	$354.67
10/01/2012	INTEREST	Monthly Interest	$1.10	$350.15
08/31/2012	INTEREST	Monthly Interest	$1.10	$349.05
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.81	$347.95
07/10/2012	BILL	SHAW, CHARLES LAWRENCE	$180.36	$346.14
07/10/2012	INTEREST	Monthly Interest	$1.10	$165.78
07/02/2012	INTEREST	Monthly Interest	$1.10	$164.68
06/01/2012	INTEREST	Monthly Interest	$11.00	$163.58
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$152.58
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.92	$146.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.40	$138.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.76	$133.76
08/03/2011	PAYMENT	SHAW, CHARLES LAWRENCE CASH	$-46.98	$132.00
07/08/2011	BILL	SHAW, CHARLES LAWRENCE	$178.98	$178.98
06/15/2011	PAYMENT	SHAW, CHARLES LAWRENCE CASH	$-101.07	$0.00
06/06/2011	INTEREST	Monthly Interest	$6.83	$101.07
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$94.24
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.10	$87.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.64	$83.64
10/01/2010	PAYMENT	SHAW, CHARLES LAWRENCE CASH	$-86.54	$82.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.75	$168.54
07/08/2010	BILL	SHAW, CHARLES LAWRENCE	$166.79	$166.79
01/25/2010	PAYMENT	SHAW, CHARLES CASH	$-300.00	$0.00
01/25/2010	PAYMENT	SHAW, CHARLES CORK: D BANK: CREDIT CARD NUM: VISA	$-60.21	$300.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.00	$360.21
01/04/2010	INTEREST	Monthly Interest	$1.19	$353.21
12/01/2009	INTEREST	Monthly Interest	$1.19	$352.02
11/03/2009	INTEREST	Monthly Interest	$1.19	$350.83
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.94	$349.64
10/05/2009	INTEREST	Monthly Interest	$1.19	$345.70
09/01/2009	INTEREST	Monthly Interest	$1.19	$344.51
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.63	$343.32
08/03/2009	INTEREST	Monthly Interest	$1.19	$341.69
07/06/2009	BILL	NOROSZ, DAVID RICHARD	$154.71	$340.50
07/01/2009	INTEREST	Monthly Interest	$1.19	$185.79
07/01/2009	INTEREST	Monthly Interest	$1.19	$184.60
06/01/2009	INTEREST	Monthly Interest	$11.94	$183.41
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$171.47
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.03	$164.97
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.50	$154.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.66	$148.44
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.53	$144.78
07/15/2008	BILL	NOROSZ, DAVID RICHARD	$143.25	$143.25
04/24/2008	PAYMENT	NOROSZ, DAVID RICHARD CASH	$-152.55	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.28	$152.55
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.98	$143.27
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.33	$137.29
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.34	$133.96
07/12/2007	BILL	NOROSZ, DAVID RICHARD	$132.62	$132.62
05/31/2007	PAYMENT	NOROSZ, DAVID RICHARD CASH	$-147.42	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$147.42
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.60	$141.42
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.57	$132.82
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.14	$127.25
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.31	$124.11
07/12/2006	BILL	NOROSZ, DAVID RICHARD	$122.80	$122.80
08/02/2005	PAYMENT	NOROSZ, DAVID RICHARD CASH	$-113.70	$0.00
07/15/2005	BILL	NOROSZ, DAVID RICHARD	$113.70	$113.70
01/10/2005	PAYMENT	SIPPLE, MICHELLE MARIE CHECK BANK: 94-7074 NUM: 1374	$-52.65	$0.00
09/01/2004	PAYMENT	SIPPLE, MICHELLE MARIE CHECK BANK: 94-7074 NUM: 1350	$-61.92	$52.65
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.18	$114.57
07/08/2004	BILL	SIPPLE, MICHELLE MARIE	$113.39	$113.39
02/10/2004	PAYMENT	SIPPLE, MICHELLE MARIE CHECK BANK: 94-7074 NUM: 1283	$-1.12	$0.00
01/20/2004	PAYMENT	SIPPLE, MICHELLE MARIE CHECK BANK: 94-7074 NUM: 1274	$-56.06	$1.12
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.12	$57.18
08/25/2003	PAYMENT	SIPPLE, MICHELLE MARIE CHECK BANK: 94-7074 NUM: 1228	$-28.03	$56.06
08/12/2003	PAYMENT	SIPPLE, MICHELLE MARIE CHECK BANK: 94-7074 NUM: 1221	$-28.04	$84.09
07/18/2003	BILL	SIPPLE, MICHELLE MARIE	$112.13	$112.13
11/12/2002	PAYMENT	SIPPLE, MICHELLE CHECK BANK: 94-7074 NUM: 1017	$-108.51	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.64	$108.51
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.07	$105.87
07/12/2002	BILL	SIPPLE, MICHELLE MARIE	$104.80	$104.80
01/08/2002	PAYMENT	SIPPLE, CATHRYN A CHECK BANK: 63-8281 NUM: 5467	$-106.96	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.59	$106.96
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.04	$104.37
07/12/2001	BILL	SIPPLE, ANTHONY JOSEPH ET AL	$103.33	$103.33
05/08/2001	PAYMENT	SIPPLE, ANTHONY JOSEPH ET AL CASH	$-26.41	$0.00
05/08/2001	AMENDMENT	remove publication	$-5.00	$26.41
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$31.41
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.02	$26.41
01/10/2001	PAYMENT	SIPPLE, ANTHONY JOSEPH ET AL CASH	$-25.39	$25.39
11/03/2000	PAYMENT	SIPPLE, ANTHONY JOSEPH ET AL CORK: B BANK: 82-40 NUM: 169073204	$-26.41	$50.78
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.02	$77.19
08/22/2000	PAYMENT	SIPPLE, ANTHONY JOSEPH ET AL CASH	$-25.62	$76.17
07/17/2000	BILL	SIPPLE, ANTHONY JOSEPH ET AL	$101.79	$101.79
04/04/2000	PAYMENT	SIPPLE, ANTHONY JOSEPH ET AL CASH	$-87.78	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.76	$87.78
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.64	$83.02
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.06	$80.38
08/18/1999	PAYMENT	SIPPLE, ANTHONY JOSEPH ET AL CASH	$-26.66	$79.32
07/17/1999	BILL	SIPPLE, ANTHONY JOSEPH ET AL	$105.98	$105.98
05/05/1999	PAYMENT	SIPPLE, MICHELLE CHECK BANK: 94-7074 NUM: 2183	$-126.97	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$126.97
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.42	$121.97
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.77	$114.55
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.66	$109.78
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.06	$107.12
07/13/1998	BILL	SIPPLE, ANTHONY JOSEPH ET AL	$106.06	$106.06
08/19/1997	PAYMENT	NO NEVADA TITLE CHECK	$-105.73	$0.00
07/14/1997	BILL	TURNER, TED N & DIANA S	$105.73	$105.73
08/08/1996	PAYMENT	TURNER, TED N & DIANA S	$-72.19	$0.00
07/18/1996	BILL	TURNER, TED N & DIANA S	$72.19	$72.19