Tax Account 015-142-04

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Owners

RUMERY, HARRY E TR
1125 HWY 50 W
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-142-04
Account Type	Real Estate
Location	1125 HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-142-04

Account Type

Real Estate

Location

1125 HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,098.22
Total	$1,136.78
Paid	$1,136.78
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

$1,098.22

Total

$1,136.78

Paid

$1,136.78

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	$276.22	$11.05	$276.22	$287.27	$0.00
2	10/02/2023	10/13/2023	Paid	$274.00	$27.51	$274.00	$301.51	$0.00
3	01/02/2024	01/13/2024	Paid	$274.00	$0.00	$274.00	$274.00	$0.00
4	03/04/2024	03/15/2024	Paid	$274.00	$0.00	$274.00	$274.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$954.04	$76.46	$1,030.50	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$961.98	$143.72	$1,241.39	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$979.40	$146.55	$1,125.95	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$974.11	$0.00	$974.11	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$968.41	$145.29	$1,113.70	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$959.41	$238.10	$1,197.51	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$935.17	$32.91	$968.08	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$933.14	$264.06	$1,197.20	$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
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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
12/20/2023	PAYMENT	RUMERY, HARRY E TR CHECK 111	$-1,136.78	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.51	$1,136.78
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.05	$1,109.27
07/17/2023	BILL	RUMERY, HARRY E TR	$1,098.22	$1,098.22
01/31/2023	PAYMENT	STONE, JANIS CHECK 0093	$-2,271.89	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.96	$2,271.89
01/04/2023	INTEREST	INTEREST FOR 01/2023	$7.98	$2,228.93
12/05/2022	INTEREST	INTEREST FOR 12/2022	$7.98	$2,220.95
11/04/2022	INTEREST	INTEREST FOR 11/2022	$7.98	$2,212.97
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.90	$2,204.99
10/04/2022	INTEREST	INTEREST FOR 10/2022	$7.98	$2,181.09
09/01/2022	INTEREST	INTEREST FOR 09/2022	$7.98	$2,173.11
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.60	$2,165.13
07/15/2022	BILL	RUMERY, HARRY E TR	$954.04	$2,155.53
07/08/2022	INTEREST	INTEREST FOR 07/2022	$7.98	$1,201.49
07/01/2022	INTEREST	INTEREST FOR 07/2022	$7.98	$1,193.51
06/06/2022	INTEREST	INTEREST FOR 06/2022	$79.83	$1,185.53
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,105.70
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,102.70
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$67.06	$1,101.70
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.59	$1,034.64
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$43.11	$1,025.05
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.96	$981.94
07/14/2021	BILL	RUMERY, HARRY E TR	$957.98	$957.98
05/07/2021	PAYMENT	ARCHIE EVANS CASH	$-3.00	$0.00
05/03/2021	PAYMENT	RUMERY, HARRY E TR CHECK 164	$-1,122.95	$3.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,125.95
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,122.95
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$68.28	$1,121.95
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$43.94	$1,053.67
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$24.47	$1,009.73
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.86	$985.26
07/09/2020	BILL	RUMERY, HARRY E TR	$975.40	$975.40
02/25/2020	PAYMENT	RUMERY, HARRY E TR CHECK NUM: 148	$-243.00	$0.00
01/08/2020	PAYMENT	RUMERY, HARRY E JR CHECK NUM: 145	$-243.00	$243.00
10/07/2019	PAYMENT	RUMERY, HARRY E TR CHECK NUM: 140	$-243.00	$486.00
08/19/2019	PAYMENT	RUMERY, HARRY E CHECK NUM: 139	$-245.11	$729.00
07/10/2019	BILL	RUMERY, HARRY E TR	$974.11	$974.11
03/18/2019	PAYMENT	EVANS, ARCHIE CHECK NUM: 1002	$-1,113.70	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$67.79	$1,113.70
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$43.58	$1,045.91
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.22	$1,002.33
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.70	$978.11
07/12/2018	PAYMENT	RUMERY, HARRY E JR CHECK NUM: 193	$-1,197.51	$968.41
07/10/2018	BILL	EVANS, WILLIAM	$968.41	$2,165.92
07/02/2018	INTEREST	Monthly Interest	$8.00	$1,197.51
06/01/2018	INTEREST	Monthly Interest	$79.95	$1,189.51
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,109.56
03/30/2018	PENALTY	Postage	$1.00	$1,104.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$67.16	$1,103.56
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$43.22	$1,036.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.07	$993.18
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.70	$969.11
07/10/2017	BILL	RUMERY, HARRY E TR	$959.41	$959.41
01/13/2017	PAYMENT	CASH CASH	$-3.50	$0.00
01/13/2017	PAYMENT	LYON COUNTY TRUST CHECK NUM: 23100176362	$-607.20	$3.50
01/13/2017	PAYMENT	EVANS, ARCHIE L CHECK NUM: 23100176351	$-1,000.00	$610.70
01/03/2017	INTEREST	Monthly Interest	$3.50	$1,610.70
12/01/2016	INTEREST	Monthly Interest	$3.50	$1,607.20
11/01/2016	INTEREST	Monthly Interest	$3.50	$1,603.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.46	$1,600.20
10/03/2016	INTEREST	Monthly Interest	$3.50	$1,576.74
09/01/2016	INTEREST	Monthly Interest	$3.50	$1,573.24
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.45	$1,569.74
07/11/2016	BILL	RUMERY, HARRY E TR	$935.17	$1,560.29
07/08/2016	INTEREST	Monthly Interest	$3.50	$625.12
07/01/2016	INTEREST	Monthly Interest	$3.50	$621.62
06/10/2016	AMENDMENT	Trust Reconveyance	$15.00	$618.12
06/06/2016	PAYMENT	EVANS, ARCHIE L CHECK NUM: 79-028977	$-3,008.55	$603.12
06/01/2016	INTEREST	Monthly Interest	$92.52	$3,611.67
05/02/2016	INTEREST	Monthly Interest	$14.76	$3,519.15
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$3,504.39
03/31/2016	INTEREST	Monthly Interest	$14.76	$3,497.65
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$65.32	$3,482.89
03/01/2016	INTEREST	Monthly Interest	$14.76	$3,417.57
02/01/2016	INTEREST	Monthly Interest	$14.76	$3,402.81
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$42.01	$3,388.05
01/04/2016	INTEREST	Monthly Interest	$14.76	$3,346.04
12/01/2015	INTEREST	Monthly Interest	$14.76	$3,331.28
11/02/2015	INTEREST	Monthly Interest	$14.76	$3,316.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.36	$3,301.76
10/01/2015	INTEREST	Monthly Interest	$14.76	$3,278.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.37	$3,263.64
08/03/2015	INTEREST	Monthly Interest	$14.76	$3,254.27
07/07/2015	BILL	RUMERY, HARRY E TR	$933.14	$3,239.51
07/07/2015	INTEREST	Monthly Interest	$14.76	$2,306.37
07/01/2015	INTEREST	Monthly Interest	$14.76	$2,291.61
06/01/2015	INTEREST	Monthly Interest	$82.57	$2,276.85
05/01/2015	INTEREST	Monthly Interest	$7.23	$2,194.28
03/31/2015	INTEREST	Monthly Interest	$7.23	$2,187.05
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$63.28	$2,179.82
03/02/2015	INTEREST	Monthly Interest	$7.23	$2,116.54
02/02/2015	INTEREST	Monthly Interest	$7.23	$2,109.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$40.68	$2,102.08
01/02/2015	INTEREST	Monthly Interest	$7.23	$2,061.40
12/01/2014	INTEREST	Monthly Interest	$7.23	$2,054.17
11/03/2014	INTEREST	Monthly Interest	$7.23	$2,046.94
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.60	$2,039.71
10/01/2014	INTEREST	Monthly Interest	$7.23	$2,017.11
09/02/2014	INTEREST	Monthly Interest	$7.23	$2,009.88
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.04	$2,002.65
07/08/2014	BILL	RUMERY, HARRY E TR	$904.06	$1,993.61
07/07/2014	INTEREST	Monthly Interest	$7.23	$1,089.55
07/01/2014	INTEREST	Monthly Interest	$7.23	$1,082.32
06/02/2014	INTEREST	Monthly Interest	$72.30	$1,075.09
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,002.79
03/26/2014	PENALTY	POSTAGE	$1.00	$999.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$60.73	$998.04
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$39.10	$937.31
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.78	$898.21
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.79	$876.43
07/08/2013	BILL	RUMERY, HARRY E TR	$867.64	$867.64
05/20/2013	PAYMENT	RUMERY, HARRY E CHECK NUM: 20961127394	$-1,000.00	$0.00
05/20/2013	PAYMENT	RUMERY, HARRY E TR CHECK NUM: 20961127383	$-1,000.00	$1,000.00
05/20/2013	PAYMENT	RUMERY, HARRY E TR CHECK NUM: 20897168512	$-1,000.00	$2,000.00
05/20/2013	PAYMENT	RUMERY, HARRY E TR CHECK NUM: 20897168523	$-266.72	$3,000.00
05/01/2013	INTEREST	Monthly Interest	$13.90	$3,266.72
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$3,252.82
04/01/2013	PENALTY	Mailing Fees	$2.00	$3,246.71
04/01/2013	INTEREST	Monthly Interest	$13.90	$3,244.71
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$58.29	$3,230.81
03/01/2013	INTEREST	Monthly Interest	$13.90	$3,172.52
02/01/2013	INTEREST	Monthly Interest	$13.90	$3,158.62
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$37.48	$3,144.72
01/02/2013	INTEREST	Monthly Interest	$13.90	$3,107.24
12/03/2012	INTEREST	Monthly Interest	$13.90	$3,093.34
11/01/2012	INTEREST	Monthly Interest	$13.90	$3,079.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.84	$3,065.54
10/01/2012	INTEREST	Monthly Interest	$13.90	$3,044.70
08/31/2012	INTEREST	Monthly Interest	$13.90	$3,030.80
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.35	$3,016.90
07/10/2012	BILL	RUMERY, HARRY E TR	$832.72	$3,008.55
07/10/2012	INTEREST	Monthly Interest	$13.90	$2,175.83
07/02/2012	INTEREST	Monthly Interest	$13.90	$2,161.93
06/01/2012	INTEREST	Monthly Interest	$76.01	$2,148.03
05/03/2012	INTEREST	Monthly Interest	$7.00	$2,072.02
03/30/2012	INTEREST	Monthly Interest	$7.00	$2,065.02
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$57.97	$2,058.02
03/01/2012	INTEREST	Monthly Interest	$7.00	$2,000.05
01/31/2012	INTEREST	Monthly Interest	$7.00	$1,993.05
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$37.27	$1,986.05
01/03/2012	INTEREST	Monthly Interest	$7.00	$1,948.78
12/01/2011	INTEREST	Monthly Interest	$7.00	$1,941.78
11/01/2011	INTEREST	Monthly Interest	$7.00	$1,934.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.71	$1,927.78
10/03/2011	INTEREST	Monthly Interest	$7.00	$1,907.07
09/01/2011	INTEREST	Monthly Interest	$7.00	$1,900.07
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.29	$1,893.07
07/08/2011	BILL	RUMERY, HARRY E TR	$828.15	$1,884.78
07/08/2011	INTEREST	Monthly Interest	$7.00	$1,056.63
07/05/2011	INTEREST	Monthly Interest	$7.00	$1,049.63
06/06/2011	INTEREST	Monthly Interest	$69.99	$1,042.63
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$972.64
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$58.79	$966.14
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$37.85	$907.35
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.09	$869.50
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.52	$848.41
07/08/2010	BILL	RUMERY, HARRY E TR	$839.89	$839.89
02/26/2010	PAYMENT	RUMERY, HARRY E TR CHECK BANK: 99-7011 NUM: 572	$-26.04	$0.00
11/02/2009	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK BANK: 16-66 NUM: 101093318	$-1,049.17	$26.04
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.04	$1,075.21
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.47	$1,049.17
07/06/2009	BILL	RUMERY, HARRY E TR	$1,038.70	$1,038.70
09/26/2008	PAYMENT	EVANS, ARCHIE CORK: D BANK: CREDIT CARD NUM: MC	$-3,719.55	$0.00
09/02/2008	INTEREST	Monthly Interest	$16.87	$3,719.55
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.35	$3,702.68
08/04/2008	INTEREST	Monthly Interest	$16.87	$3,692.33
07/15/2008	BILL	RUMERY, HARRY E TR	$1,029.82	$3,675.46
07/01/2008	INTEREST	Monthly Interest	$16.87	$2,645.64
07/01/2008	INTEREST	Monthly Interest	$16.87	$2,628.77
06/02/2008	INTEREST	Monthly Interest	$92.98	$2,611.90
05/01/2008	INTEREST	Monthly Interest	$8.41	$2,518.92
03/31/2008	INTEREST	Monthly Interest	$8.41	$2,510.51
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$71.04	$2,502.10
03/06/2008	INTEREST	Monthly Interest	$8.41	$2,431.06
02/04/2008	INTEREST	Monthly Interest	$8.41	$2,422.65
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$45.71	$2,414.24
01/03/2008	INTEREST	Monthly Interest	$8.41	$2,368.53
12/03/2007	INTEREST	Monthly Interest	$8.41	$2,360.12
11/01/2007	INTEREST	Monthly Interest	$8.41	$2,351.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.44	$2,343.30
10/01/2007	INTEREST	Monthly Interest	$8.41	$2,317.86
09/04/2007	INTEREST	Monthly Interest	$8.41	$2,309.45
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.23	$2,301.04
08/01/2007	INTEREST	Monthly Interest	$8.41	$2,290.81
07/12/2007	BILL	RUMERY, HARRY E TR	$1,014.86	$2,282.40
07/02/2007	INTEREST	Monthly Interest	$8.41	$1,267.54
07/02/2007	INTEREST	Monthly Interest	$8.41	$1,259.13
06/04/2007	INTEREST	Monthly Interest	$84.10	$1,250.72
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,166.62
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$70.64	$1,160.62
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$45.43	$1,089.98
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.26	$1,044.55
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.13	$1,019.29
07/12/2006	BILL	RUMERY, HARRY E TR	$1,009.16	$1,009.16
05/04/2006	PAYMENT	WICKER PROPERTY INTERESTS, INC CHECK BANK: 90-78 NUM: 2452	$-1,108.66	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,108.66
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$67.15	$1,103.41
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$43.22	$1,036.26
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.06	$993.04
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.69	$968.98
07/15/2005	BILL	RUMERY, HARRY E TR	$959.29	$959.29
02/18/2005	PAYMENT	Wicker Property Interests, Inc CHECK BANK: 90-78 NUM: 2667*	$-1,014.54	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$42.31	$1,014.54
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$23.56	$972.23
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.49	$948.67
07/08/2004	BILL	RUMERY, HARRY E TR	$939.18	$939.18
08/19/2003	PAYMENT	EVANS, A. CHECK BANK: 90-78 NUM: 2135	$-925.74	$0.00
07/18/2003	BILL	EVANS, ARCHIE L	$925.74	$925.74
03/21/2003	PAYMENT	RUMERY, HARRY CHECK BANK: 99-7011 NUM: 357	$-1,041.21	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$63.37	$1,041.21
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$40.76	$977.84
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$22.67	$937.08
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.09	$914.41
07/12/2002	BILL	EVANS, ARCHIE L	$905.32	$905.32
07/05/2002	PAYMENT	WICKER PROEPRTY INTERESTS, INC CHECK BANK: 90-78 NUM: 2223	$-1,098.10	$0.00
06/03/2002	INTEREST	Monthly Interest	$73.86	$1,098.10
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$1,024.24
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$62.04	$1,019.24
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$39.89	$957.20
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.16	$917.31
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.87	$895.15
07/12/2001	BILL	EVANS, ARCHIE L	$886.28	$886.28
05/22/2001	PAYMENT	WICKER PROPERTY INTERESTS CHECK BANK: 90-78 NUM: 1885*	$-1,003.74	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,003.74
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$60.79	$998.74
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$39.08	$937.95
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$21.72	$898.87
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.69	$877.15
07/17/2000	BILL	EVANS, ARCHIE L	$868.46	$868.46
05/04/2000	PAYMENT	WICKER PROPERTY INTERESTS CHECK BANK: 90-78 NUM: 1421	$-850.95	$0.00
05/04/2000	AMENDMENT	remove publ fee	$-5.00	$850.95
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$855.95
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$51.80	$850.95
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$33.30	$799.15
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.50	$765.85
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.41	$747.35
07/17/1999	BILL	EVANS, ARCHIE L	$739.94	$739.94
12/30/1998	PAYMENT	FOUNDERS TITLE CO CHECK	$-372.80	$0.00
11/18/1998	PAYMENT	FOUNDERS TITLE CHECK	$-26.25	$372.80
11/16/1998	PAYMENT	FOUNDERS TITLE CHECK	$-372.80	$399.05
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.65	$771.85
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.46	$753.20
07/13/1998	BILL	HALLGREN, MICHAEL D & BEVERLY	$745.74	$745.74
06/09/1998	PAYMENT	T S & E CHECK	$-707.07	$0.00
06/02/1998	PENALTY	Certification fee	$2.00	$707.07
06/02/1998	INTEREST	Monthly Interest	$48.95	$705.07
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$656.12
03/25/1998	PENALTY	Postage Costs	$1.00	$651.12
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$35.25	$650.12
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$19.58	$614.87
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.83	$595.29
10/01/1997	PAYMENT	HALLGREN, MICHAEL D & BEVERLY CASH	$-2,217.29	$587.46
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.84	$2,804.75
09/02/1997	INTEREST	Monthly Interest	$12.75	$2,796.91
08/01/1997	INTEREST	Monthly Interest	$12.75	$2,784.16
07/14/1997	BILL	HALLGREN, MICHAEL D & BEVERLY	$783.52	$2,771.41
07/01/1997	INTEREST	Monthly Interest	$12.75	$1,987.89
06/03/1997	INTEREST	Monthly Interest	$71.19	$1,975.14
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,903.95
05/02/1997	INTEREST	Monthly Interest	$6.26	$1,898.95
03/26/1997	INTEREST	Monthly Interest	$6.26	$1,892.69
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$54.54	$1,886.43
03/04/1997	INTEREST	Monthly Interest	$6.26	$1,831.89
02/03/1997	INTEREST	Monthly Interest	$6.26	$1,825.63
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$35.07	$1,819.37
01/07/1997	INTEREST	Monthly Interest	$6.26	$1,784.30
12/03/1996	INTEREST	Monthly Interest	$6.26	$1,778.04
11/15/1996	INTEREST	Monthly Interest	$6.26	$1,771.78
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$19.49	$1,765.52
10/02/1996	INTEREST	Monthly Interest	$6.26	$1,746.03
09/11/1996	INTEREST	Monthly Interest	$6.26	$1,739.77
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.80	$1,733.51
08/02/1996	INTEREST	Monthly Interest	$6.26	$1,725.71
07/18/1996	BILL	HALLGREN, MICHAEL D & BEVERLY	$779.21	$1,719.45
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$188.63	$940.24
07/01/1995	BILL	HALLGREN, MICHAEL D & BEVERLY	$751.61	$751.61