Tax Account 015-171-30

Print Page · · Payments Cart · New Search

Owners

LOPEZ, JOSE R HERNANDEZ
P O BOX 148
SILVER SPRINGS, NV 89429

Account Summary

Account ID	015-171-30
Account Type	Real Estate
Location	3407 CITRUS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-171-30

Account Type

Real Estate

Location

3407 CITRUS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$827.07
Total	$827.07
Paid	$827.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$827.07

Total

$827.07

Paid

$827.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$209.07	$0.00	$209.07	$209.07	$0.00
2	10/07/2024	10/17/2024	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
3	01/06/2025	01/16/2025	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
4	03/03/2025	03/13/2025	Paid	$206.00	$0.00	$206.00	$206.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$806.73	$0.00	$806.73	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$706.60	$56.71	$763.31	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$693.76	$6.90	$726.55	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$672.55	$0.00	$672.55	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$656.67	$0.00	$656.67	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$840.01	$0.00	$840.01	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$825.04	$0.00	$825.04	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$812.43	$0.00	$812.43	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.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	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
07/18/2024	PAYMENT	LOPEZ, JOSE R HERNANDEZ CHECK 158	$-827.07	$0.00
07/16/2024	BILL	LOPEZ, JOSE R HERNANDEZ	$827.07	$827.07
09/14/2023	PAYMENT	JOSE R HERNANDEZ LOPEZ PNP PNP - 142506147	$-806.73	$0.00
09/07/2023	ADJUST	JOSE R HERNANDEZ LOPEZ PNP PNP - 141833775 VOIDED PAYMENT: 873918. REASON: PNP RTND ECK PMT AS NO ACCOUNT/UNABLE TO LOCATE ACCOUNT.	$806.73	$806.73
08/31/2023	PAYMENT	JOSE R HERNANDEZ LOPEZ PNP PNP - 141833775	$-806.73	$0.00
07/17/2023	BILL	LOPEZ, JOSE R HERNANDEZ	$806.73	$806.73
02/03/2023	PAYMENT	LOPEZ, JOSE R HERNANDEZ CASH	$-972.50	$0.00
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.44	$972.50
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.84	$971.06
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.44	$939.22
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.44	$937.78
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.44	$936.34
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.73	$934.90
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.44	$917.17
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.44	$915.73
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.14	$914.29
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$907.15
07/15/2022	BILL	LOPEZ, JOSE R HERNANDEZ	$706.60	$907.15
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.44	$200.55
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.44	$199.11
06/06/2022	INTEREST	INTEREST FOR 06/2022	$14.37	$197.67
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$183.30
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$180.30
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.90	$179.30
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-172.40	$172.40
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-172.40	$344.80
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-172.56	$517.20
07/14/2021	BILL	LOPEZ, JOSE R HERNANDEZ	$689.76	$689.76
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-168.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-168.00	$168.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-168.00	$336.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$168.55	$504.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-168.55	$335.45
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-168.55	$504.00
07/09/2020	BILL	LOPEZ, JOSE R HERNANDEZ	$672.55	$672.55
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-164.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-164.00	$164.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-164.00	$328.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-164.67	$492.00
07/10/2019	BILL	LOPEZ, JOSE R HERNANDEZ	$656.67	$656.67
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-210.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-210.00	$210.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-210.00	$420.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-210.01	$630.00
07/10/2018	BILL	LOPEZ, JOSE R HERNANDEZ	$840.01	$840.01
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$206.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-206.00	$412.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-207.04	$618.00
07/10/2017	BILL	LOPEZ, JOSE R HERNANDEZ	$825.04	$825.04
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-203.00	$203.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-203.00	$406.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$203.00	$609.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-203.00	$406.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-203.43	$609.00
07/11/2016	BILL	LOPEZ, JOSE R HERNANDEZ	$812.43	$812.43
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-202.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-202.00	$202.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-202.00	$404.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-205.29	$606.00
07/07/2015	BILL	LOPEZ, JOSE R HERNANDEZ	$811.29	$811.29
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-199.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$199.00	$199.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-199.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$199.00	$199.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-199.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-199.00	$199.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-199.00	$398.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-200.00	$597.00
07/08/2014	BILL	LOPEZ, JOSE R HERNANDEZ	$797.00	$797.00
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-195.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-195.00	$195.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-195.00	$390.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-198.30	$585.00
07/08/2013	BILL	LOPEZ, JOSE R HERNANDEZ	$783.30	$783.30
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-192.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-192.00	$192.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-192.00	$384.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-194.00	$576.00
07/10/2012	BILL	LOPEZ, JOSE R HERNANDEZ	$770.00	$770.00
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-245.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-245.00	$245.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-245.00	$490.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-248.51	$735.00
07/08/2011	BILL	LOPEZ, JOSE R HERNANDEZ	$983.51	$983.51
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-250.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-250.00	$250.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-250.00	$500.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-250.45	$750.00
07/08/2010	BILL	LOPEZ, JOSE R HERNANDEZ	$1,000.45	$1,000.45
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-260.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-260.00	$260.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-260.00	$520.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-261.94	$780.00
07/06/2009	BILL	LOPEZ, JOSE R HERNANDEZ	$1,041.94	$1,041.94
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-255.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840293	$-255.00	$255.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-255.00	$510.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-256.06	$765.00
07/15/2008	BILL	LINDERMAN, C RICHARD ET AL	$1,021.06	$1,021.06
02/29/2008	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160/433 NUM: 455346	$-250.00	$0.00
12/31/2007	PAYMENT	Option One Mortgage CHECK BANK: 0160 NUM: 391273	$-250.00	$250.00
10/11/2007	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 68-2 NUM: 2263	$-250.00	$500.00
08/21/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 195938	$-250.80	$750.00
07/12/2007	BILL	LINDERMAN, C RICHARD ET AL	$1,000.80	$1,000.80
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-245.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-245.00	$245.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-245.00	$490.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-246.13	$735.00
07/12/2006	BILL	LINDERMAN, C RICHARD ET AL	$981.13	$981.13
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-206.00	$0.00
01/11/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 21372	$-206.00	$206.00
10/27/2005	PAYMENT	LINDERMAN, C RICHARD ET AL CHECK BANK: 94-77 NUM: 3568	$-214.24	$412.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.24	$626.24
08/11/2005	PAYMENT	LINDERMAN, C RICHARD ET AL CHECK BANK: 95-77 NUM: 3516	$-207.53	$618.00
07/15/2005	BILL	LINDERMAN, C RICHARD ET AL	$825.53	$825.53
04/05/2005	PAYMENT	LINDERMAN, DESIREE.A CHECK BANK: 94-77 NUM: 2584	$-456.14	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$25.20	$456.14
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.70	$430.94
11/03/2004	PAYMENT	LINDERMAN, C RICHARD CHECK BANK: 94-77 NUM: 3399	$-206.00	$420.24
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.24	$626.24
07/23/2004	PAYMENT	LINDERMAN, C RICHARD ET AL CHECK BANK: 94-77 NUM: 3352	$-209.97	$618.00
07/08/2004	BILL	LINDERMAN, C RICHARD ET AL	$827.97	$827.97
04/22/2004	PAYMENT	LAHONTAN PROPERTIES CHECK BANK: 94-77 NUM: 3968	$-3,238.38	$0.00
03/30/2004	INTEREST	Monthly Interest	$13.90	$3,238.38
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$57.98	$3,224.48
03/04/2004	INTEREST	Monthly Interest	$13.90	$3,166.50
02/02/2004	INTEREST	Monthly Interest	$13.90	$3,152.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$37.27	$3,138.70
01/05/2004	INTEREST	Monthly Interest	$13.90	$3,101.43
12/18/2003	INTEREST	Monthly Interest	$13.90	$3,087.53
12/01/2003	INTEREST	Monthly Interest	$13.90	$3,073.63
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.71	$3,059.73
10/02/2003	INTEREST	Monthly Interest	$13.90	$3,039.02
09/03/2003	INTEREST	Monthly Interest	$13.90	$3,025.12
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.28	$3,011.22
08/01/2003	INTEREST	Monthly Interest	$13.90	$3,002.94
07/18/2003	BILL	LINDERMAN, C RICHARD ET AL	$828.25	$2,989.04
07/01/2003	INTEREST	Monthly Interest	$13.90	$2,160.79
06/02/2003	INTEREST	Monthly Interest	$75.85	$2,146.89
05/05/2003	INTEREST	Monthly Interest	$7.02	$2,071.04
03/29/2003	INTEREST	Monthly Interest	$7.02	$2,064.02
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$57.82	$2,057.00
03/05/2003	INTEREST	Monthly Interest	$7.02	$1,999.18
02/04/2003	INTEREST	Monthly Interest	$7.02	$1,992.16
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$37.20	$1,985.14
01/10/2003	INTEREST	Monthly Interest	$7.02	$1,947.94
12/03/2002	INTEREST	Monthly Interest	$7.02	$1,940.92
11/01/2002	INTEREST	Monthly Interest	$7.02	$1,933.90
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.70	$1,926.88
10/02/2002	INTEREST	Monthly Interest	$7.02	$1,906.18
09/03/2002	INTEREST	Monthly Interest	$7.02	$1,899.16
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.32	$1,892.14
08/04/2002	INTEREST	Monthly Interest	$7.02	$1,883.82
07/12/2002	INTEREST	Monthly Interest	$7.02	$1,876.80
07/12/2002	BILL	LINDERMAN, C RICHARD ET AL	$826.01	$1,869.78
06/03/2002	INTEREST	Monthly Interest	$70.19	$1,043.77
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$973.58
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$58.96	$968.58
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$37.90	$909.62
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.06	$871.72
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.43	$850.66
07/12/2001	BILL	LINDERMAN, C RICHARD ET AL	$842.23	$842.23
05/24/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 47390	$-2,148.92	$0.00
05/01/2001	INTEREST	Monthly Interest	$7.29	$2,148.92
03/28/2001	INTEREST	Monthly Interest	$7.29	$2,141.63
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$59.48	$2,134.34
03/01/2001	INTEREST	Monthly Interest	$7.29	$2,074.86
02/02/2001	INTEREST	Monthly Interest	$7.29	$2,067.57
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$38.24	$2,060.28
01/08/2001	INTEREST	Monthly Interest	$7.29	$2,022.04
11/30/2000	INTEREST	Monthly Interest	$7.29	$2,014.75
11/09/2000	INTEREST	Monthly Interest	$7.29	$2,007.46
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$21.25	$2,000.17
10/05/2000	INTEREST	Monthly Interest	$7.29	$1,978.92
09/07/2000	INTEREST	Monthly Interest	$7.29	$1,971.63
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.51	$1,964.34
08/01/2000	INTEREST	Monthly Interest	$7.29	$1,955.83
07/17/2000	BILL	LINDERMAN, C RICHARD ET AL	$849.76	$1,948.54
07/03/2000	INTEREST	Monthly Interest	$7.29	$1,098.78
07/03/2000	INTEREST	Monthly Interest	$7.29	$1,091.49
06/06/2000	INTEREST	Monthly Interest	$72.92	$1,084.20
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,011.28
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$61.25	$1,006.28
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$39.38	$945.03
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.88	$905.65
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.76	$883.77
07/17/1999	BILL	LINDERMAN, C RICHARD ET AL	$875.01	$875.01
08/07/1998	PAYMENT	LINDERMAN, C. RICHARD CHECK	$-146.56	$0.00
07/13/1998	BILL	LINDERMAN, C RICHARD ET AL	$146.56	$146.56
06/25/1998	PAYMENT	LINDERMAN, C RICHARD CHECK	$-91.27	$0.00
06/02/1998	PENALTY	Certification fee	$2.00	$91.27
06/02/1998	INTEREST	Monthly Interest	$6.02	$89.27
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$83.25
03/25/1998	PENALTY	Postage Costs	$1.00	$78.25
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.61	$77.25
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.44	$73.64
10/13/1997	PAYMENT	LINDERMAN, C RICHARD CHECK	$-73.89	$72.20
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.45	$146.09
07/14/1997	BILL	LINDERMAN, C RICHARD ET AL	$144.64	$144.64
07/31/1996	PAYMENT	T S & E	$-92.32	$0.00
07/18/1996	BILL	PETERS, MICHAEL LOWELL ET AL	$92.32	$92.32