Tax Account 015-121-06

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Owners

JAMESON, CHARLES & NORMA
1117 BROKEN ARROW DR
SILVER CITY, NM 88061-0000

JAMESON, NORMA

Account Summary

Account ID	015-121-06
Account Type	Real Estate
Location	1175 ONYX ST SILVER SPRINGS
Balance	$294.57
Currently Due	$75.57

Account ID

015-121-06

Account Type

Real Estate

Location

1175 ONYX ST
SILVER SPRINGS

Balance

$294.57

Currently Due

$75.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$294.57
Total	$294.57
Paid	$0.00
Balance	$294.57
Due	$75.57
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$294.57

Total

$294.57

Paid

$0.00

Balance

$294.57

Due

$75.57

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	Due	$75.57	$0.00	$75.57	$0.00	$75.57
2	10/07/2024	10/17/2024	Due	$73.00	$0.00	$73.00	$0.00	$148.57
3	01/06/2025	01/16/2025	Due	$73.00	$0.00	$73.00	$0.00	$221.57
4	03/03/2025	03/13/2025	Due	$73.00	$0.00	$73.00	$0.00	$294.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$272.91	$41.00	$313.91	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$230.88	$33.79	$300.24	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$208.39	$0.00	$208.39	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$192.26	$28.86	$221.12	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$180.24	$51.07	$234.31	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$171.70	$62.41	$234.21	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$170.37	$13.79	$184.16	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$166.11	$54.11	$220.22	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$165.95	$34.15	$200.10	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.66
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	JAMESON, CHARLES & NORMA	$294.57	$294.57
03/29/2024	PAYMENT	TIMOTHY MILLER PNP PNP - 153454932	$-339.15	$0.00
03/27/2024	PAYMENT	TIMOTHY MILLER PNP PNP - 153364979	$-75.00	$339.15
03/20/2024	PAYMENT	CHARLES NORMA JAMESON PNP PNP - 153047181	$-200.00	$414.15
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.10	$614.15
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.87	$595.05
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.87	$593.18
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.29	$591.31
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.87	$579.02
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.87	$577.15
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.87	$575.28
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.85	$573.41
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.87	$566.56
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.87	$564.69
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$562.82
07/17/2023	BILL	JAMESON, CHARLES & NORMA	$272.91	$560.06
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.87	$287.15
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.87	$285.28
06/05/2023	INTEREST	INTEREST FOR 06/2023	$18.74	$283.41
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$264.67
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$259.67
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.74	$258.67
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.13	$242.93
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.64	$232.80
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.28	$227.16
07/15/2022	BILL	JAMESON, CHARLES & NORMA	$224.88	$224.88
07/30/2021	PAYMENT	KELLY MILLER PNP PNP - 97928949	$-208.39	$0.00
07/14/2021	BILL	JAMESON, CHARLES & NORMA	$208.39	$208.39
03/17/2021	PAYMENT	KELLY MILLER PNP PNP - 90625864	$-469.64	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$13.46	$469.64
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.05	$456.18
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.50	$456.13
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$8.66	$454.63
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.50	$445.97
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.05	$444.47
12/01/2020	INTEREST	Monthly Interest	$1.55	$444.42
11/09/2020	INTEREST	Monthly Interest	$1.55	$442.87
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.81	$441.32
10/05/2020	INTEREST	Monthly Interest	$1.55	$436.51
09/01/2020	INTEREST	Monthly Interest	$1.55	$434.96
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.93	$433.41
08/03/2020	INTEREST	Monthly Interest	$1.55	$431.48
07/09/2020	BILL	JAMESON, CHARLES & NORMA	$192.26	$429.93
07/01/2020	INTEREST	Monthly Interest	$1.55	$237.67
06/01/2020	INTEREST	Monthly Interest	$15.07	$236.12
05/27/2020	PAYMENT	MILLER, KELLY CORK: D	$-220.00	$221.05
05/01/2020	INTEREST	Monthly Interest	$1.43	$441.05
04/02/2020	INTEREST	Monthly Interest	$1.43	$439.62
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.62	$438.19
03/03/2020	INTEREST	Monthly Interest	$1.43	$425.57
02/03/2020	INTEREST	Monthly Interest	$1.43	$424.14
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.11	$422.71
01/01/2020	INTEREST	Monthly Interest	$1.43	$414.60
12/04/2019	INTEREST	Monthly Interest	$1.43	$413.17
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.51	$411.74
10/01/2019	INTEREST	Monthly Interest	$1.43	$407.23
09/01/2019	INTEREST	Monthly Interest	$1.43	$405.80
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.81	$404.37
07/31/2019	INTEREST	Monthly Interest	$1.43	$402.56
07/22/2019	INTEREST	Monthly Interest	$1.43	$401.13
07/10/2019	BILL	JAMESON, CHARLES & NORMA	$180.24	$399.70
07/01/2019	INTEREST	Monthly Interest	$1.43	$219.46
06/03/2019	INTEREST	Monthly Interest	$14.31	$218.03
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$203.72
04/04/2019	PENALTY	Postage	$1.00	$198.72
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.02	$197.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.78	$185.70
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.39	$177.92
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.83	$173.53
07/10/2018	BILL	JAMESON, CHARLES & NORMA	$171.70	$171.70
02/20/2018	PAYMENT	REBECCA MARTIN CORK: D BANK: PNP INTERNET NUM: 40774670	$-361.27	$0.00
02/01/2018	INTEREST	Monthly Interest	$1.02	$361.27
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.70	$360.25
01/03/2018	INTEREST	Monthly Interest	$1.02	$352.55
12/05/2017	INTEREST	Monthly Interest	$1.02	$351.53
11/01/2017	INTEREST	Monthly Interest	$1.02	$350.51
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.32	$349.49
10/02/2017	INTEREST	Monthly Interest	$1.02	$345.17
09/01/2017	INTEREST	Monthly Interest	$1.02	$344.15
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.77	$343.13
08/01/2017	INTEREST	Monthly Interest	$1.02	$341.36
07/10/2017	BILL	JAMESON, CHARLES & NORMA	$170.37	$340.34
07/10/2017	INTEREST	Monthly Interest	$1.02	$169.97
07/03/2017	INTEREST	Monthly Interest	$1.02	$168.95
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$167.93
06/01/2017	INTEREST	Monthly Interest	$10.25	$152.93
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$142.68
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.38	$136.12
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.10	$128.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.64	$124.64
08/09/2016	PAYMENT	NORMA JAMESON CORK: D BANK: PNP INTERNET NUM: 25908708	$-163.29	$123.00
07/11/2016	BILL	JAMESON, CHARLES & NORMA	$166.11	$286.29
07/08/2016	INTEREST	Monthly Interest	$0.76	$120.18
07/01/2016	INTEREST	Monthly Interest	$0.76	$119.42
06/01/2016	INTEREST	Monthly Interest	$7.59	$118.66
05/09/2016	PAYMENT	JAMESON, NORMA CHECK NUM: 51133937152	$-100.00	$111.07
05/02/2016	INTEREST	Monthly Interest	$0.12	$211.07
03/31/2016	INTEREST	Monthly Interest	$0.12	$210.95
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.62	$210.83
03/01/2016	INTEREST	Monthly Interest	$0.12	$199.21
02/01/2016	INTEREST	Monthly Interest	$0.12	$199.09
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.50	$198.97
01/04/2016	INTEREST	Monthly Interest	$0.12	$191.47
12/01/2015	INTEREST	Monthly Interest	$0.12	$191.35
11/02/2015	INTEREST	Monthly Interest	$0.12	$191.23
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.20	$191.11
10/01/2015	INTEREST	Monthly Interest	$0.12	$186.91
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.72	$186.79
08/03/2015	INTEREST	Monthly Interest	$0.12	$185.07
07/07/2015	BILL	JAMESON, CHARLES & NORMA	$165.95	$184.95
07/07/2015	INTEREST	Monthly Interest	$0.12	$19.00
07/01/2015	INTEREST	Monthly Interest	$0.12	$18.88
06/11/2015	PAYMENT	JAMESON, NORMA CHECK NUM: 51012344564	$-41.00	$18.76
06/01/2015	INTEREST	Monthly Interest	$3.90	$59.76
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$55.86
04/20/2015	PAYMENT	JAMESON, NORMA CHECK NUM: 22406708766	$-41.00	$53.21
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$94.21
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.14	$93.21
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.23	$88.07
11/12/2014	PAYMENT	JAMESON, CHARLES & NORMA CHECK NUM: 51012343001	$-41.00	$85.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.13	$126.84
09/15/2014	PAYMENT	JAMESON, CHARLES & NORMA CHECK NUM: 17064124005	$-42.78	$124.71
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.71	$167.49
07/08/2014	BILL	JAMESON, CHARLES & NORMA	$165.78	$165.78
02/24/2014	PAYMENT	JAMESON, CHARLES & NORMA CHECK NUM: 5007	$-47.12	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.24	$47.12
01/14/2014	PAYMENT	JAMESON, CHARLES & NORMA CHECK NUM: 4650	$-41.00	$46.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.23	$87.88
10/11/2013	PAYMENT	JAMESON, CHARLES & NORMA CHECK NUM: 1341	$-376.25	$87.65
10/01/2013	INTEREST	Monthly Interest	$1.97	$463.90
09/03/2013	INTEREST	Monthly Interest	$1.97	$461.93
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.71	$459.96
07/08/2013	BILL	JAMESON, CHARLES & NORMA	$165.78	$458.25
07/08/2013	INTEREST	Monthly Interest	$1.97	$292.47
07/01/2013	INTEREST	Monthly Interest	$1.97	$290.50
06/01/2013	INTEREST	Monthly Interest	$19.75	$288.53
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$268.78
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.22	$262.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.90	$248.06
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.16	$240.16
08/09/2012	PAYMENT	JAMESON, CHARLES & NORMA CHECK NUM: 4505	$-89.78	$237.00
07/10/2012	BILL	JAMESON, CHARLES & NORMA	$316.66	$326.78
07/10/2012	INTEREST	Monthly Interest	$0.06	$10.12
07/02/2012	INTEREST	Monthly Interest	$0.06	$10.06
06/01/2012	INTEREST	Monthly Interest	$0.61	$10.00
04/03/2012	PAYMENT	JAMESON, CHARLES & NORMA CHECK NUM: 4474	$-545.00	$9.39
03/30/2012	INTEREST	Monthly Interest	$0.97	$554.39
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.65	$553.42
03/01/2012	INTEREST	Monthly Interest	$0.97	$531.77
02/08/2012	PAYMENT	JAMESON, CHARLES & NORMA CHECK NUM: 1203	$-200.00	$530.80
01/31/2012	INTEREST	Monthly Interest	$2.50	$730.80
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.94	$728.30
01/03/2012	INTEREST	Monthly Interest	$2.50	$714.36
12/01/2011	INTEREST	Monthly Interest	$2.50	$711.86
11/01/2011	INTEREST	Monthly Interest	$2.50	$709.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.76	$706.86
10/03/2011	INTEREST	Monthly Interest	$2.50	$699.10
09/01/2011	INTEREST	Monthly Interest	$2.50	$696.60
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.13	$694.10
07/08/2011	BILL	JAMESON, CHARLES & NORMA	$309.26	$690.97
07/08/2011	INTEREST	Monthly Interest	$2.50	$381.71
07/05/2011	INTEREST	Monthly Interest	$2.50	$379.21
06/06/2011	INTEREST	Monthly Interest	$24.99	$376.71
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$351.72
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.00	$345.22
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.56	$324.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.60	$310.66
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.12	$303.06
07/08/2010	BILL	JAMESON, CHARLES & NORMA	$299.94	$299.94
03/05/2010	PAYMENT	CASH CASH	$-2.14	$0.00
03/05/2010	PAYMENT	JAMESON, CHARLES & NORMA CHECK BANK: 94-8014 NUM: 4229	$-636.84	$2.14
03/01/2010	INTEREST	Monthly Interest	$2.14	$638.98
02/17/2010	PAYMENT	JAMESON, CHARLES & NORMA CHECK BANK: 94-8014 NUM: 4225	$-250.00	$636.84
02/01/2010	INTEREST	Monthly Interest	$3.62	$886.84
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.55	$883.22
01/04/2010	INTEREST	Monthly Interest	$3.62	$870.67
12/01/2009	INTEREST	Monthly Interest	$3.62	$867.05
11/03/2009	INTEREST	Monthly Interest	$3.62	$863.43
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.01	$859.81
10/05/2009	INTEREST	Monthly Interest	$3.62	$852.80
09/01/2009	INTEREST	Monthly Interest	$3.62	$849.18
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.85	$845.56
08/03/2009	INTEREST	Monthly Interest	$3.62	$842.71
07/06/2009	BILL	JAMESON, CHARLES & NORMA	$278.24	$839.09
07/01/2009	INTEREST	Monthly Interest	$3.62	$560.85
07/01/2009	INTEREST	Monthly Interest	$3.62	$557.23
06/01/2009	INTEREST	Monthly Interest	$22.94	$553.61
05/01/2009	INTEREST	Monthly Interest	$1.47	$530.67
04/01/2009	INTEREST	Monthly Interest	$1.47	$529.20
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.03	$527.73
03/02/2009	INTEREST	Monthly Interest	$1.47	$509.70
02/03/2009	INTEREST	Monthly Interest	$1.47	$508.23
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.62	$506.76
01/05/2009	INTEREST	Monthly Interest	$1.47	$495.14
12/01/2008	INTEREST	Monthly Interest	$1.47	$493.67
11/03/2008	INTEREST	Monthly Interest	$1.47	$492.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.48	$490.73
10/01/2008	INTEREST	Monthly Interest	$1.47	$484.25
09/02/2008	INTEREST	Monthly Interest	$1.47	$482.78
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.63	$481.31
08/04/2008	INTEREST	Monthly Interest	$1.47	$478.68
07/15/2008	BILL	JAMESON, CHARLES & NORMA	$257.64	$477.21
07/01/2008	INTEREST	Monthly Interest	$1.47	$219.57
07/01/2008	INTEREST	Monthly Interest	$1.47	$218.10
06/02/2008	INTEREST	Monthly Interest	$14.75	$216.63
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$201.88
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.62	$195.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.90	$185.26
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.36	$179.36
08/03/2007	PAYMENT	JAMESON, CHARLES & NORMA CHECK BANK: 94-8014 NUM: 3978	$-61.57	$177.00
07/12/2007	BILL	JAMESON, CHARLES & NORMA	$238.57	$238.57
04/10/2007	PAYMENT	JAMESON, CHARLES & NORMA CHECK BANK: 94-77 NUM: 3179	$-5.02	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.19	$5.02
03/07/2007	PAYMENT	JAMESON, CHARLES & NORMA CHECK BANK: 94-77 NUM: 3165	$-493.03	$4.83
03/01/2007	INTEREST	Monthly Interest	$1.61	$497.86
02/02/2007	INTEREST	Monthly Interest	$1.61	$496.25
02/02/2007	INTEREST	Monthly Interest	$1.61	$494.64
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.95	$493.03
12/01/2006	INTEREST	Monthly Interest	$1.61	$483.08
11/01/2006	INTEREST	Monthly Interest	$1.61	$481.47
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.55	$479.86
10/04/2006	INTEREST	Monthly Interest	$1.61	$474.31
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.24	$472.70
09/01/2006	INTEREST	Monthly Interest	$1.61	$470.46
08/02/2006	INTEREST	Monthly Interest	$1.61	$468.85
07/12/2006	BILL	JAMESON, CHARLES & NORMA	$220.90	$467.24
07/06/2006	INTEREST	Monthly Interest	$1.61	$246.34
07/06/2006	INTEREST	Monthly Interest	$1.61	$244.73
06/05/2006	INTEREST	Monthly Interest	$16.12	$243.12
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$227.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.54	$221.75
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.55	$208.21
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.57	$199.66
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.62	$195.09
08/08/2005	PAYMENT	LYON CO/OVERPAYMENTS CHECK BANK: 11-24 NUM: 105233	$-11.07	$193.47
07/15/2005	BILL	JAMESON, CHARLES & NORMA	$204.54	$204.54
06/27/2005	PAYMENT	JAMESON, CHARLES & NORMA CHECK BANK: 94-8014 NUM: 3756	$-238.93	$0.00
06/07/2005	INTEREST	Monthly Interest	$15.78	$238.93
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$223.15
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.26	$217.90
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.54	$204.64
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.77	$196.10
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.94	$191.33
07/08/2004	BILL	JAMESON, CHARLES & NORMA	$189.39	$189.39
03/28/2004	PAYMENT	JAMESON, CHARLES & NORMA CASH	$-100.26	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.69	$100.26
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.87	$95.57
10/02/2003	PAYMENT	JAMESON, CHARLES & NORMA CHECK BANK: 94-8014 NUM: 3514	$-46.85	$93.70
08/11/2003	PAYMENT	JAMESON, CHARLES & NORMA CHECK BANK: 94-8014 NUM: 3478	$-290.61	$140.55
08/01/2003	INTEREST	Monthly Interest	$1.59	$431.16
07/18/2003	BILL	JAMESON, CHARLES & NORMA	$187.43	$429.57
07/01/2003	INTEREST	Monthly Interest	$1.59	$242.14
06/02/2003	INTEREST	Monthly Interest	$15.19	$240.55
05/05/2003	INTEREST	Monthly Interest	$0.08	$225.36
03/29/2003	INTEREST	Monthly Interest	$0.08	$225.28
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.70	$225.20
03/05/2003	INTEREST	Monthly Interest	$0.08	$212.50
02/04/2003	INTEREST	Monthly Interest	$0.08	$212.42
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.18	$212.34
01/10/2003	INTEREST	Monthly Interest	$0.08	$204.16
12/03/2002	INTEREST	Monthly Interest	$0.08	$204.08
11/01/2002	INTEREST	Monthly Interest	$0.08	$204.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.57	$203.92
10/02/2002	INTEREST	Monthly Interest	$0.08	$199.35
09/03/2002	INTEREST	Monthly Interest	$0.08	$199.27
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.85	$199.19
08/04/2002	INTEREST	Monthly Interest	$0.08	$197.34
07/12/2002	INTEREST	Monthly Interest	$0.08	$197.26
07/12/2002	BILL	JAMESON, CHARLES & NORMA	$181.36	$197.18
06/03/2002	INTEREST	Monthly Interest	$0.79	$15.82
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$15.03
03/18/2002	PAYMENT	JAMESON, CHARLES & NORMA U/C CHECK BANK: 94-8014 NUM: 2943	$-44.52	$10.03
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.58	$54.55
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.29	$51.97
01/16/2002	PAYMENT	JAMESON, CHARLES & NORMA CHECK BANK: 94-8014 NUM: 2837	$-44.52	$51.68
10/19/2001	PAYMENT	JAMESON, CHARLES & NORMA U/C CHECK BANK: 90-8014 NUM: 2691	$-44.52	$96.20
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.45	$140.72
10/03/2001	PAYMENT	JAMESON, CHARLES & NORMA U/C CHECK BANK: 94-8014 NUM: 2645	$-269.61	$138.27
10/01/2001	INTEREST	Monthly Interest	$1.46	$407.88
09/04/2001	INTEREST	Monthly Interest	$1.46	$406.42
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.79	$404.96
08/01/2001	INTEREST	Monthly Interest	$1.46	$403.17
07/12/2001	BILL	JAMESON, CHARLES & NORMA U/C	$178.30	$401.71
07/02/2001	INTEREST	Monthly Interest	$1.46	$223.41
07/02/2001	INTEREST	Monthly Interest	$1.46	$221.95
06/05/2001	INTEREST	Monthly Interest	$14.56	$220.49
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$205.93
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.23	$200.93
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.87	$188.70
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.37	$180.83
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.75	$176.46
07/17/2000	BILL	JAMESON, CHARLES & NORMA U/C	$174.71	$174.71
05/01/2000	PAYMENT	JAMESON, CHARLES & NORMA U/C CHECK BANK: 94-8014 NUM: 2067	$-212.15	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$212.15
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$217.15
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.91	$212.15
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.30	$199.24
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.62	$190.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.85	$186.32
07/17/1999	BILL	JAMESON, CHARLES & NORMA U/C	$184.47	$184.47
04/22/1999	PAYMENT	KEIPER, MILDRED H. CHECK BANK: 94_72 NUM: 1210	$-231.75	$0.00
03/24/1999	INTEREST	Monthly Interest	$0.09	$231.75
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.15	$231.66
03/03/1999	INTEREST	Monthly Interest	$0.09	$218.51
02/02/1999	INTEREST	Monthly Interest	$0.09	$218.42
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.45	$218.33
01/05/1999	INTEREST	Monthly Interest	$0.09	$209.88
12/02/1998	INTEREST	Monthly Interest	$0.09	$209.79
11/04/1998	INTEREST	Monthly Interest	$0.09	$209.70
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.70	$209.61
10/05/1998	INTEREST	Monthly Interest	$0.09	$204.91
09/01/1998	INTEREST	Monthly Interest	$0.09	$204.82
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.88	$204.73
07/31/1998	INTEREST	Monthly Interest	$0.09	$202.85
07/13/1998	BILL	JAMESON, CHARLES & NORMA U/C	$187.81	$202.76
07/02/1998	INTEREST	Monthly Interest	$0.09	$14.95
07/02/1998	INTEREST	Monthly Interest	$0.09	$14.86
06/09/1998	PAYMENT	JAMESON, NORMA CHECK BANK: 94-8014 NUM: 1635	$-100.74	$14.77
06/02/1998	PENALTY	Certification fee	$2.00	$115.51
06/02/1998	INTEREST	Monthly Interest	$7.77	$113.51
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$105.74
03/25/1998	PENALTY	Postage Costs	$1.00	$100.74
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.66	$99.74
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.86	$95.08
12/24/1997	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 23278	$-48.47	$93.22
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.86	$141.69
09/04/1997	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 5237	$-48.56	$139.83
09/04/1997	AMENDMENT	add penalty	$1.87	$188.39
09/04/1997	AMENDMENT	under 2.00	$-1.87	$186.52
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.87	$188.39
07/14/1997	BILL	CASE, PETER J & AUDREY M U/C	$186.52	$186.52
09/25/1996	PAYMENT	T S & E	$-139.05	$0.00
07/26/1996	PAYMENT	KEIPER, MILDRED H TRUSTEE	$-46.45	$139.05
07/18/1996	BILL	KEIPER, MILDRED H TRUSTEE	$185.50	$185.50