Tax Account 015-121-30

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Owners

BENNETTS, JORITA
P O BOX 35
SILVER CITY, NV 89428-0000

Account Summary

Account ID	015-121-30
Account Type	Real Estate
Location	1125 RUBY AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-121-30

Account Type

Real Estate

Location

1125 RUBY AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$396.56
Total	$415.80
Paid	$415.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$396.56

Total

$415.80

Paid

$415.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$101.56	$0.00	$101.56	$101.56	$0.00
2	10/02/2023	10/13/2023	Paid	$98.00	$3.92	$98.00	$101.92	$0.00
3	01/02/2024	01/13/2024	Paid	$98.00	$9.80	$98.00	$107.80	$0.00
4	03/04/2024	03/15/2024	Paid	$99.00	$5.52	$99.00	$104.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$336.58	$37.51	$374.09	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$315.79	$10.00	$326.15	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$287.98	$6.64	$294.62	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$269.97	$21.74	$291.71	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$257.16	$20.83	$277.99	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$255.16	$2.62	$257.78	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$248.75	$5.96	$254.71	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2024	PAYMENT	BENNETTS, JO RITA CHECK 2183	$-118.24	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$118.24
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.52	$117.24
01/18/2024	PAYMENT	BENNETTS, JORITA ET AL CHECK 2166	$-196.00	$111.72
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.80	$307.72
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.92	$297.92
08/25/2023	PAYMENT	BENNETTS, JO RITA CHECK 2132	$-101.56	$294.00
07/17/2023	BILL	BENNETTS, JORITA	$395.56	$395.56
04/19/2023	PAYMENT	BENNETTS, JORITA CHECK 2116	$-34.35	$0.00
04/10/2023	PAYMENT	BENNETTS, JO RITA CHECK 2115	$-168.00	$34.35
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.55	$202.35
01/31/2023	PAYMENT	BENNETTS, JO RITA ET AL CHECK 2096	$-175.10	$191.80
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.15	$366.90
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.02	$351.75
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.02	$351.73
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.02	$351.71
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.43	$351.69
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.02	$343.26
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.02	$343.24
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.38	$343.22
07/15/2022	BILL	BENNETTS, JORITA	$336.58	$339.84
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.02	$3.26
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.02	$3.24
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.22	$3.22
05/04/2022	PAYMENT	BENNETTS, JORITA CHECK 2035	$-58.26	$3.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$61.26
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$58.26
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.20	$57.26
01/12/2022	PAYMENT	BENNETTS, JO RITA CHECK 2016	$-264.53	$55.06
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.80	$319.59
07/14/2021	BILL	BENNETTS, JORITA	$311.79	$311.79
03/19/2021	PAYMENT	BENNETTS, JO RITA CHECK 1964	$-77.64	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$3.69	$77.64
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.11	$73.95
01/11/2021	PAYMENT	BENNETTS, JORITA CHECK 1944	$-71.00	$73.84
11/06/2020	PAYMENT	BENNETTS, JO RITA CHECK NUM: 1931	$-71.00	$144.84
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.84	$215.84
08/24/2020	PAYMENT	BENNETTS, JO RITA CHECK NUM: 1912	$-74.98	$213.00
07/09/2020	BILL	BENNETTS, JORITA	$287.98	$287.98
03/09/2020	PAYMENT	BENNETTS, JO RITA CORK: D	$-212.54	$0.00
01/30/2020	PAYMENT	BENNETTS, JO RITA CHECK NUM: 1874	$-100.00	$212.54
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.18	$312.54
01/01/2020	INTEREST	Monthly Interest	$0.13	$300.36
12/04/2019	INTEREST	Monthly Interest	$0.13	$300.23
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.80	$300.10
10/01/2019	INTEREST	Monthly Interest	$0.13	$293.30
09/01/2019	INTEREST	Monthly Interest	$0.13	$293.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.76	$293.04
07/31/2019	INTEREST	Monthly Interest	$0.13	$290.28
07/22/2019	INTEREST	Monthly Interest	$0.13	$290.15
07/10/2019	BILL	BENNETTS, JORITA	$269.97	$290.02
07/01/2019	INTEREST	Monthly Interest	$0.13	$20.05
06/03/2019	INTEREST	Monthly Interest	$1.35	$19.92
05/13/2019	PAYMENT	BENNETTS, JO RITA CHECK NUM: 1812	$-64.00	$18.57
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$82.57
04/04/2019	PENALTY	Postage	$1.00	$77.57
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.61	$76.57
03/05/2019	PAYMENT	BENNETTS, JO RITA CHECK NUM: 1796	$-128.00	$72.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.40	$200.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.56	$194.56
08/22/2018	PAYMENT	BENNETTS, JO RITA CHECK NUM: 1738	$-65.16	$192.00
07/10/2018	BILL	BENNETTS, JORITA	$257.16	$257.16
02/27/2018	PAYMENT	BENNETTS, JO RITA CHECK NUM: 1648	$-65.62	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.10	$65.62
01/09/2018	PAYMENT	BENNETTS, JO RITA CHECK NUM: 1621	$-126.00	$65.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.52	$191.52
08/29/2017	PAYMENT	BENNETTS, JO RITA CHECK NUM: 1559	$-66.16	$189.00
07/10/2017	BILL	BENNETTS, JOHN P & JORITA	$255.16	$255.16
04/04/2017	PAYMENT	BENNETTS, JOHN & JO RITA CHECK NUM: 7587	$-65.48	$0.00
03/28/2017	PENALTY	Postage	$1.00	$65.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.48	$64.48
01/12/2017	PAYMENT	BENNETTS, JO RITA & JOHN CHECK NUM: 7524	$-62.00	$62.00
10/26/2016	PAYMENT	BENNETTS, JO RITA & JOHN P CHECK NUM: 7491	$-64.48	$124.00
10/26/2016	ADJUST	REMOVE TO POST CORRECT AMT NUM: 7491	$64.48	$188.48
10/26/2016	VOID	BENNETTS, JO RITA & JOHN P CHECK NUM: 7491	$-64.48	$124.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.48	$188.48
08/22/2016	PAYMENT	BENNETTS, JO RITA OR JOHN CHECK NUM: 7463	$-62.75	$186.00
07/11/2016	BILL	BENNETTS, JOHN P & JORITA	$248.75	$248.75
03/02/2016	PAYMENT	BENNETTS, JO RITA CHECK NUM: 1443	$-70.68	$0.00
02/23/2016	PAYMENT	BENNETTS, JO RITA CHECK NUM: 1439	$-124.00	$70.68
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.20	$194.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.48	$188.48
08/24/2015	PAYMENT	JO RITA BENNETTS CHECK NUM: 1367	$-62.59	$186.00
08/24/2015	ADJUST	wrong amount NUM: 1367	$62.59	$248.59
08/24/2015	VOID	JO RITA BENNETTS CHECK NUM: 1367	$-62.59	$186.00
07/07/2015	BILL	BENNETTS, JOHN P & JORITA	$248.59	$248.59
04/09/2015	PAYMENT	BENNETTS, JO RITA AND JOHN CHECK NUM: 7427	$-206.84	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$206.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.16	$205.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.20	$194.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.48	$188.48
08/19/2014	PAYMENT	BENNETTS, JO RITA OR JOHN CHECK NUM: 6316	$-62.42	$186.00
07/08/2014	BILL	BENNETTS, JOHN P & JORITA	$248.42	$248.42
03/27/2014	PAYMENT	JOHN BENNETTS CHECK NUM: 8003	$-206.84	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$206.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.16	$205.84
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.20	$194.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.48	$188.48
08/26/2013	PAYMENT	JO RITA BENNETTS CHECK NUM: 6293	$-62.42	$186.00
07/08/2013	BILL	BENNETTS, JOHN P & JORITA	$248.42	$248.42
03/12/2013	PAYMENT	BENNETTS, JOHN & JO RITA CHECK NUM: 601	$-136.68	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.68	$136.68
10/05/2012	PAYMENT	JOHN BENNETTS CHECK NUM: 732224051	$-67.00	$134.00
08/10/2012	PAYMENT	BENNETTS, JOHN CASH	$-70.19	$201.00
07/10/2012	BILL	BENNETTS, JOHN P & JORITA	$271.19	$271.19
03/16/2012	PAYMENT	BENNETTS, JO RITA & JOHN P CHECK NUM: 7143	$-63.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-2.52	$63.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.52	$65.52
01/11/2012	PAYMENT	BENNETTS, JOHN CHECK NUM: 732222660	$-63.00	$63.00
10/07/2011	PAYMENT	BENNETTS, JOHN (MONEY ORDER) CHECK NUM: 0732222111	$-63.00	$126.00
08/24/2011	PAYMENT	JOHN BENNETTS CHECK NUM: 732204047	$-65.89	$189.00
07/08/2011	BILL	BENNETTS, JOHN P & JORITA	$254.89	$254.89
07/05/2011	PAYMENT	JOHN BENNETTS CHECK NUM: 732203899	$-218.60	$0.00
07/05/2011	INTEREST	Monthly Interest	$1.47	$218.60
06/06/2011	INTEREST	Monthly Interest	$14.75	$217.13
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$202.38
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.62	$195.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.90	$185.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.36	$179.36
08/19/2010	PAYMENT	BENNETTS, JOHN & JO RITA CHECK BANK: 94-7074 NUM: 1165	$-59.83	$177.00
07/08/2010	BILL	BENNETTS, JOHN P & JORITA	$236.83	$236.83
04/19/2010	PAYMENT	BENNETTS, JO RITA OR JOHN CHECK BANK: 94-7074 NUM: 6945	$-56.16	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.16	$56.16
01/11/2010	PAYMENT	BENNETTS, JOHN CORK: D BANK: CREDIT CARD NUM: VISA	$-110.16	$54.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.16	$164.16
08/28/2009	PAYMENT	BENNETTS, JOHN OR JO RITA CHECK BANK: 94-7074 NUM: 1154	$-57.70	$162.00
07/06/2009	BILL	BENNETTS, JOHN P & JORITA	$219.70	$219.70
08/15/2008	PAYMENT	BENNETTS, JOHN, JO RITA & VIOL CHECK BANK: 94-204 NUM: 1020	$-203.43	$0.00
07/15/2008	BILL	BENNETTS, JOHN P & JORITA	$203.43	$203.43
10/23/2007	PAYMENT	JOHN BENNETTS CORK: D BANK: CC NUM: VISA	$-142.88	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.88	$142.88
08/29/2007	PAYMENT	BENNETTS, JOHN CHECK BANK: 94-7074 NUM: 1001	$-47.36	$141.00
07/12/2007	BILL	BENNETTS, JOHN P & JORITA	$188.36	$188.36
02/26/2007	PAYMENT	BENNETTS, JOHN CHECK BANK: 94-7074 NUM: 1131	$-135.02	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.30	$135.02
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.72	$130.72
08/18/2006	PAYMENT	CORK: D BANK: CREDIT CARD NUM: VISA	$-45.40	$129.00
07/12/2006	BILL	BENNETTS, JOHN P	$174.40	$174.40
06/22/2006	PAYMENT	TAX SALE 6/21/06 CASH	$-968.41	$0.00
06/05/2006	INTEREST	Monthly Interest	$17.13	$968.41
05/01/2006	INTEREST	Monthly Interest	$3.67	$951.28
03/31/2006	INTEREST	Monthly Interest	$3.67	$947.61
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.30	$943.94
03/03/2006	INTEREST	Monthly Interest	$3.67	$932.64
02/24/2006	AMENDMENT	add cert postage	$32.48	$928.97
02/01/2006	AMENDMENT	add title search fee	$100.00	$896.49
02/01/2006	INTEREST	Monthly Interest	$3.67	$796.49
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.29	$792.82
12/05/2005	INTEREST	Monthly Interest	$3.67	$785.53
11/03/2005	INTEREST	Monthly Interest	$3.67	$781.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.07	$778.19
10/04/2005	INTEREST	Monthly Interest	$3.67	$774.12
09/01/2005	INTEREST	Monthly Interest	$3.67	$770.45
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.66	$766.78
08/02/2005	INTEREST	Monthly Interest	$3.67	$765.12
07/15/2005	BILL	LARSON, DARREN & JENNIFER	$161.47	$761.45
07/07/2005	INTEREST	Monthly Interest	$3.67	$599.98
07/07/2005	INTEREST	Monthly Interest	$3.67	$596.31
06/07/2005	INTEREST	Monthly Interest	$14.88	$592.64
05/02/2005	INTEREST	Monthly Interest	$2.42	$577.76
03/31/2005	INTEREST	Monthly Interest	$2.42	$575.34
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.47	$572.92
03/01/2005	INTEREST	Monthly Interest	$2.42	$562.45
02/01/2005	INTEREST	Monthly Interest	$2.42	$560.03
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.75	$557.61
01/04/2005	INTEREST	Monthly Interest	$2.42	$550.86
12/02/2004	INTEREST	Monthly Interest	$2.42	$548.44
11/01/2004	INTEREST	Monthly Interest	$2.42	$546.02
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.78	$543.60
10/04/2004	INTEREST	Monthly Interest	$2.42	$539.82
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.54	$537.40
08/02/2004	INTEREST	Monthly Interest	$2.42	$535.86
07/08/2004	BILL	LARSON, DARREN & JENNIFER	$149.51	$533.44
07/01/2004	INTEREST	Monthly Interest	$2.42	$383.93
07/01/2004	INTEREST	Monthly Interest	$2.42	$381.51
06/08/2004	INTEREST	Monthly Interest	$13.52	$379.09
05/03/2004	INTEREST	Monthly Interest	$1.19	$365.57
03/30/2004	INTEREST	Monthly Interest	$1.19	$364.38
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.36	$363.19
03/04/2004	INTEREST	Monthly Interest	$1.19	$352.83
02/02/2004	INTEREST	Monthly Interest	$1.19	$351.64
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.66	$350.45
01/05/2004	INTEREST	Monthly Interest	$1.19	$343.79
12/18/2003	INTEREST	Monthly Interest	$1.19	$342.60
12/01/2003	INTEREST	Monthly Interest	$1.19	$341.41
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.70	$340.22
10/02/2003	INTEREST	Monthly Interest	$1.19	$336.52
09/03/2003	INTEREST	Monthly Interest	$1.19	$335.33
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.48	$334.14
08/01/2003	INTEREST	Monthly Interest	$1.19	$332.66
07/18/2003	BILL	LARSON, DARREN & JENNIFER	$147.97	$331.47
07/01/2003	INTEREST	Monthly Interest	$1.19	$183.50
06/02/2003	INTEREST	Monthly Interest	$11.93	$182.31
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$170.38
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.02	$164.88
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.49	$154.86
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.66	$148.37
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.53	$144.71
07/12/2002	BILL	LARSON, DARREN & JENNIFER	$143.18	$143.18
03/20/2002	PAYMENT	BREWER, BARRY D CHECK BANK: 11-4288 NUM: 5891	$-877.35	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.85	$877.35
03/03/2002	INTEREST	Monthly Interest	$3.53	$867.50
02/06/2002	INTEREST	Monthly Interest	$3.53	$863.97
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.34	$860.44
01/12/2002	AMENDMENT	add title search fee	$100.00	$854.10
01/03/2002	INTEREST	Monthly Interest	$3.53	$754.10
12/04/2001	INTEREST	Monthly Interest	$3.53	$750.57
11/01/2001	INTEREST	Monthly Interest	$3.53	$747.04
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.52	$743.51
10/01/2001	INTEREST	Monthly Interest	$3.53	$739.99
09/04/2001	INTEREST	Monthly Interest	$3.53	$736.46
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.41	$732.93
08/01/2001	INTEREST	Monthly Interest	$3.53	$731.52
07/12/2001	BILL	LARSON, DARREN & JENNIFER	$140.77	$727.99
07/02/2001	INTEREST	Monthly Interest	$3.53	$587.22
07/02/2001	INTEREST	Monthly Interest	$3.53	$583.69
06/05/2001	INTEREST	Monthly Interest	$13.87	$580.16
05/01/2001	INTEREST	Monthly Interest	$2.38	$566.29
03/28/2001	INTEREST	Monthly Interest	$2.38	$563.91
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.66	$561.53
03/01/2001	INTEREST	Monthly Interest	$2.38	$551.87
02/02/2001	INTEREST	Monthly Interest	$2.38	$549.49
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.21	$547.11
01/08/2001	INTEREST	Monthly Interest	$2.38	$540.90
11/30/2000	INTEREST	Monthly Interest	$2.38	$538.52
11/09/2000	INTEREST	Monthly Interest	$2.38	$536.14
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.45	$533.76
10/05/2000	INTEREST	Monthly Interest	$2.38	$530.31
09/07/2000	INTEREST	Monthly Interest	$2.38	$527.93
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.39	$525.55
08/01/2000	INTEREST	Monthly Interest	$2.38	$524.16
07/17/2000	BILL	LARSON, DARREN & JENNIFER	$137.94	$521.78
07/03/2000	INTEREST	Monthly Interest	$2.38	$383.84
07/03/2000	INTEREST	Monthly Interest	$2.38	$381.46
06/06/2000	INTEREST	Monthly Interest	$13.03	$379.08
05/01/2000	INTEREST	Monthly Interest	$1.20	$366.05
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$364.85
03/30/2000	INTEREST	Monthly Interest	$1.20	$359.85
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.94	$358.65
03/02/2000	INTEREST	Monthly Interest	$1.20	$348.71
02/02/2000	INTEREST	Monthly Interest	$1.20	$347.51
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.39	$346.31
01/07/2000	INTEREST	Monthly Interest	$1.20	$339.92
12/06/1999	INTEREST	Monthly Interest	$1.20	$338.72
11/03/1999	INTEREST	Monthly Interest	$1.20	$337.52
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.56	$336.32
10/12/1999	INTEREST	Monthly Interest	$1.20	$332.76
09/03/1999	INTEREST	Monthly Interest	$1.20	$331.56
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.43	$330.36
08/06/1999	INTEREST	Monthly Interest	$1.20	$328.93
07/17/1999	BILL	LARSON, DARREN & JENNIFER	$142.00	$327.73
07/13/1999	INTEREST	Monthly Interest	$1.20	$185.73
07/01/1999	INTEREST	Monthly Interest	$1.20	$184.53
06/07/1999	INTEREST	Monthly Interest	$12.05	$183.33
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$171.28
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.12	$166.28
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.51	$156.16
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.62	$149.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.45	$146.03
07/13/1998	BILL	LARSON, DARREN & JENNIFER	$144.58	$144.58
03/10/1998	PAYMENT	LARSON, DARREN & JENNIFER CHECK	$-155.08	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.46	$155.08
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.59	$148.62
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.44	$145.03
07/14/1997	BILL	LARSON, DARREN & JENNIFER	$143.59	$143.59
06/24/1997	PAYMENT	LARSON, DARREN & JENNIFER CHECK	$-50.00	$0.00
06/24/1997	PAYMENT	LARSON, DARREN & JENNIFER CHECK	$-134.14	$50.00
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$184.14
06/03/1997	INTEREST	Monthly Interest	$11.90	$181.14
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$169.24
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.00	$164.24
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.43	$154.24
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.57	$147.81
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.43	$144.24
07/18/1996	BILL	LARSON, DARREN & JENNIFER	$142.81	$142.81