Tax Account 015-211-17

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Owners

SAIIDI, MEDHI ET AL TRS
2265 AUGUSTA AVE
RENO, NV 89509-0000

BEMANIAN, SOHILA TR

Account Summary

Account ID	015-211-17
Account Type	Real Estate
Location	2635 RAMSEY CUT-OFF SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-211-17

Account Type

Real Estate

Location

2635 RAMSEY CUT-OFF
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$316.79
Total	$316.79
Paid	$316.79
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

$316.79

Total

$316.79

Paid

$316.79

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	$79.79	$0.00	$79.79	$79.79	$0.00
2	10/02/2023	10/13/2023	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
3	01/02/2024	01/13/2024	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
4	03/04/2024	03/15/2024	Paid	$79.00	$0.00	$79.00	$79.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$271.09	$0.00	$271.09	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$252.16	$2.61	$254.77	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$231.86	$0.00	$231.86	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$217.36	$0.00	$217.36	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$207.06	$2.16	$209.22	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$198.74	$0.00	$198.74	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$193.76	$2.92	$196.68	$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	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S46	Postage Fee*	-1.00	-1.00	.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
08/11/2023	PAYMENT	INFRASTRUCTURE EC WF - 023080903097802	$-316.79	$0.00
07/17/2023	BILL	SAIIDI, MEDHI ET AL TRS	$316.79	$316.79
08/08/2022	PAYMENT	INFRASTRUCTURE EC WF - 022080403120433	$-271.09	$0.00
07/15/2022	BILL	SAIIDI, MEDHI ET AL TRS	$271.09	$271.09
04/12/2022	PAYMENT	INFRASTRUCTURE EC WF - 022041103116551	$-1.10	$0.00
04/12/2022	AMENDMENT	REMOVED PENALTY IN ERROR	$0.10	$1.10
04/12/2022	AMENDMENT	REMOVED POSTAGE IN ERROR	$1.00	$1.00
04/07/2022	PAYMENT	INFRASTRUCTURE EC WF - 022040703105406	$-2.51	$0.00
04/07/2022	AMENDMENT	REMOVE PENALTY	$-0.10	$2.51
04/07/2022	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$2.61
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3.61
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.10	$2.61
03/02/2022	PAYMENT	INFRASTRUCTURE EC WF - 022030103289494	$-62.74	$2.51
02/25/2022	PAYMENT	INFRASTRUCTURE EC WF - 022022403124125	$-62.74	$65.25
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.51	$127.99
09/23/2021	PAYMENT	INFRASTRUCTURE EC WF - 021092203119448	$-62.74	$125.48
08/12/2021	PAYMENT	INFRASTRUCTURE EC WF - 021081103120787	$-62.94	$188.22
07/14/2021	BILL	SAIIDI, MEDHI ET AL TRS	$251.16	$251.16
02/22/2021	PAYMENT	INFRASTRUCTURE EC WF - 021021803150613	$-57.00	$0.00
12/11/2020	PAYMENT	INFRASTRUCTURE CHECK BANK: WF INTERNET NUM: 020120703164478	$-57.00	$57.00
09/24/2020	PAYMENT	INFRASTRUCTURE CHECK BANK: WF INTERNET NUM: 020092303125315	$-57.00	$114.00
08/09/2020	PAYMENT	INFRASTRUCTURE CHECK BANK: WF INTERNET NUM: 020080503180289	$-60.86	$171.00
07/09/2020	BILL	SAIIDI, MEDHI ET AL TRS	$231.86	$231.86
02/21/2020	PAYMENT	INFRASTRUCTURE CHECK BANK: WF INTERNET NUM: 020022003160101	$-54.00	$0.00
12/16/2019	PAYMENT	INFRASTRUCTURE CHECK BANK: WF INTERNET NUM: 019121103137064	$-54.00	$54.00
09/25/2019	PAYMENT	INFRASTRUCTURE CHECK BANK: WF INTERNET NUM: 019092503112972	$-54.00	$108.00
08/08/2019	PAYMENT	INFRASTRUCTURE CHECK BANK: WF INTERNET NUM: 019080703120206	$-55.36	$162.00
07/10/2019	BILL	SAIIDI, MEDHI ET AL TRS	$217.36	$217.36
12/07/2018	PAYMENT	INFRASTRUCTURE CHECK BANK: WF INTERNET NUM: 018120503132669	$-104.16	$0.00
10/16/2018	PAYMENT	INFRASTRUCTURE CHECK BANK: WF INTERNET NUM: 018090603110760	$-105.06	$104.16
10/16/2018	AMENDMENT	WF billpy recd in time	$-5.25	$209.22
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.25	$214.47
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.16	$209.22
07/10/2018	BILL	SAIIDI, MEDHI ET AL TRS	$207.06	$207.06
12/15/2017	PAYMENT	INFRASTRUCTURE CHECK BANK: WF INTERNET NUM: 017121303086320	$-98.00	$0.00
09/22/2017	PAYMENT	INFRASTRUCTURE CHECK BANK: WF INTERNET NUM: 017092003092602	$-49.00	$98.00
08/30/2017	PAYMENT	INFRASTRUCTURE CHECK BANK: WF INTERNET NUM: 017083003094503	$-51.74	$147.00
07/10/2017	BILL	SAIIDI, MEDHI ET AL TRS	$198.74	$198.74
04/05/2017	PAYMENT	INFRASTRUCTURE CHECK BANK: WF INTERNET NUM: 017040503116930	$-50.92	$0.00
03/28/2017	PENALTY	Postage	$1.00	$50.92
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.92	$49.92
12/30/2016	PAYMENT	INFRASTRUCTURE CHECK BANK: WF INTERNET NUM: 016122903097362	$-48.00	$48.00
09/22/2016	PAYMENT	INFRASTRUCTURE CHECK BANK: WF INTERNET NUM: 016092103078767	$-48.00	$96.00
08/04/2016	PAYMENT	INFRASTRUCTURE CHECK BANK: WF INTERNET NUM: 016080303119045	$-49.76	$144.00
07/11/2016	BILL	SAIIDI, MEDHI ET AL TRS	$193.76	$193.76
02/17/2016	PAYMENT	INFRASTRUCTURE INNOVATION LLC CHECK NUM: 6350564	$-49.92	$0.00
01/26/2016	PAYMENT	INFRASTRUCTURE INNOVATION CHECK NUM: 2821831	$-48.00	$49.92
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.92	$97.92
10/08/2015	PAYMENT	INFRASTRUCTURE INNOVATION LLC CHECK NUM: 33840146	$-48.00	$96.00
08/20/2015	PAYMENT	INFRASTRUCTURE INNOVATION LLC CHECK NUM: 26263232	$-49.60	$144.00
07/07/2015	BILL	SAIIDI, MEDHI ET AL TRS	$193.60	$193.60
03/03/2015	PAYMENT	INFRASTRUCTURE INNOVATION LLC CHECK NUM: 98514268	$-48.00	$0.00
12/22/2014	PAYMENT	INFRASTRUCTURE INNOVATION LLC CHECK NUM: 46896025	$-48.00	$48.00
09/29/2014	PAYMENT	INFRASTRUCTURE INNOVATION LLC CHECK NUM: 33605377	$-48.00	$96.00
08/14/2014	PAYMENT	INFRASTRUCTURE INNOVATION LLC CHECK NUM: 25523011	$-49.43	$144.00
07/08/2014	BILL	SAIIDI, MEDHI ET AL TRS	$193.43	$193.43
02/19/2014	PAYMENT	SAIIDI, MEDHI CHECK NUM: 96997652	$-49.92	$0.00
01/27/2014	PAYMENT	SAIIDI, MEDHI CHECK NUM: 93509418	$-48.00	$49.92
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.92	$97.92
10/07/2013	PAYMENT	SAIIDI, MEDHI CHECK NUM: 21385545	$-48.00	$96.00
08/14/2013	PAYMENT	SAIIDI, MEDHI CHECK NUM: 1196037	$-49.43	$144.00
07/08/2013	BILL	SAIIDI, MEDHI ET AL TRS	$193.43	$193.43
02/25/2013	PAYMENT	SAIIDI, MEDHI ET AL TRS CHECK NUM: 38700990	$-92.00	$0.00
12/27/2012	PAYMENT	SAIIDI, MEDHI CHECK NUM: 4806590	$-92.00	$92.00
12/03/2012	PAYMENT	Auto Restore Payment CHECK NUM: 69054281	$-92.00	$184.00
12/03/2012	PAYMENT	Auto Restore Payment CHECK NUM: 56757743	$-93.30	$276.00
12/03/2012	ADJUST	Auto Adjust Out Payment NUM: 69054281	$92.00	$369.30
12/03/2012	ADJUST	Auto Adjust Out Payment NUM: 56757743	$93.30	$277.30
12/03/2012	ADJUST	posted to incorrect accg NUM: 56757742	$93.30	$184.00
09/18/2012	VOID	SAIIDI, MEDHI ET AL TRS CHECK NUM: 69054281	$-92.00	$90.70
08/20/2012	VOID	SAIIDI, MEDHI CHECK NUM: 56757743	$-93.30	$182.70
08/20/2012	VOID	SAIIDI, MEDHI CHECK NUM: 56757742	$-93.30	$276.00
07/10/2012	BILL	SAIIDI, MEDHI ET AL TRS	$369.30	$369.30
02/27/2012	PAYMENT	SAIIDI, MEDHI CHECK NUM: 91989469	$-90.00	$0.00
12/27/2011	PAYMENT	SAIIDI, MEDHI CHECK NUM: 69222323	$-90.00	$90.00
10/05/2011	PAYMENT	SAIIDI, MEDHI CHECK NUM: 23569778	$-90.00	$180.00
08/19/2011	PAYMENT	SAIIDI, MEDHI ET AL TRS CHECK NUM: 5264247	$-90.67	$270.00
07/08/2011	BILL	SAIIDI, MEDHI ET AL TRS	$360.67	$360.67
03/03/2011	PAYMENT	SAIIDI, MEDHI ET AL TRS CHECK NUM: 33992985	$-89.00	$0.00
12/30/2010	PAYMENT	SAIIDI, MEDHI ET AL TRS CHECK BANK: 0 NUM: 8211613	$-89.00	$89.00
09/29/2010	PAYMENT	SAIIDI, MEDHI ET AL TRS CHECK BANK: 70-2382 NUM: 71971637	$-89.00	$178.00
08/11/2010	PAYMENT	SAIIDI, MEDHI ET AL TRS CHECK BANK: 70-2382 NUM: 51722248	$-92.89	$267.00
07/08/2010	BILL	SAIIDI, MEDHI ET AL TRS	$359.89	$359.89
02/23/2010	PAYMENT	SAIIDI, MEDHI ET AL TRS CHECK BANK: 70-2382 NUM: 78465597	$-110.00	$0.00
12/28/2009	PAYMENT	SAIIDI, MEDHI CHECK BANK: 70-2382 NUM: 60662727	$-110.00	$110.00
09/25/2009	PAYMENT	SAIIDI, MEDHI CHECK BANK: 79-148 NUM: 158464165	$-110.00	$220.00
08/11/2009	PAYMENT	SAIIDI, MEDHI ET AL TRS CHECK BANK: 79-148 NUM: 53159273	$-113.75	$330.00
07/06/2009	BILL	SAIIDI, MEDHI ET AL TRS	$443.75	$443.75
02/23/2009	PAYMENT	SAIIDI, MEDHI ET AL TRS CHECK BANK: 79-148 NUM: 131789709	$-102.00	$0.00
01/02/2009	PAYMENT	SAIIDI, MEDHI ET AL TRS CHECK BANK: 79-148 NUM: 24156598	$-102.00	$102.00
09/25/2008	PAYMENT	SAIIDI, MEDHI CHECK BANK: 79 148 NUM: 109108007	$-102.00	$204.00
08/16/2008	PAYMENT	SAIIDI, MEDHI ET AL TRS CHECK BANK: 79-148 NUM: 101854234	$-104.89	$306.00
07/15/2008	BILL	SAIIDI, MEDHI ET AL TRS	$410.89	$410.89
02/22/2008	PAYMENT	SAIIDI, MEDHI ET AL TRS CHECK BANK: 79-148 NUM: 706575	$-95.00	$0.00
12/24/2007	PAYMENT	SAIIDI, MEDHI ET AL TRS CHECK BANK: 56-382 NUM: 53053	$-95.00	$95.00
09/07/2007	PAYMENT	SAIIDI, MEDHI CHECK BANK: 56-382 NUM: 38437	$-95.00	$190.00
08/10/2007	PAYMENT	SAIIDI, MEDHI ET AL TRS CHECK BANK: 79-148 NUM: 205931555	$-95.44	$285.00
07/12/2007	BILL	SAIIDI, MEDHI ET AL TRS	$380.44	$380.44
02/23/2007	PAYMENT	SAIIDI, MEDHI CHECK BANK: 79-148 NUM: 40272195	$-88.00	$0.00
12/28/2006	PAYMENT	SAIIDI, MEDHI ET AL TRS CHECK BANK: 79-148 NUM: 33664107	$-88.00	$88.00
10/06/2006	PAYMENT	SAIIDI, MEDHI ET AL TRS CHECK BANK: 79-148 NUM: 24414277	$-88.00	$176.00
08/25/2006	PAYMENT	SAIIDI, MEDHI ET AL TRS CHECK BANK: 79-148 NUM: 77051	$-88.26	$264.00
07/12/2006	BILL	SAIIDI, MEDHI ET AL TRS	$352.26	$352.26
03/06/2006	PAYMENT	SAIIDI, MEDHI CHECK BANK: 56-382 NUM: 9664	$-82.00	$0.00
01/06/2006	PAYMENT	SAIIDI, MEDHI CHECK BANK: 56-382 NUM: 49915	$-82.00	$82.00
10/05/2005	PAYMENT	SAIIDI, MEDHI ET AL TRS CHECK BANK: 79-148 NUM: 4858	$-82.00	$164.00
08/22/2005	PAYMENT	SAIIDI, MEHDI CHECK BANK: 91-119 NUM: 0615	$-85.87	$246.00
07/15/2005	BILL	SAIIDI, MEDHI ET AL TRS	$331.87	$331.87
03/16/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 79566	$-155.04	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.04	$155.04
10/01/2004	PAYMENT	BARLOW, CONSTANCE E CHECK BANK: 90-7118 NUM: 1521	$-546.13	$152.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.17	$698.13
08/02/2004	INTEREST	Monthly Interest	$2.53	$694.96
07/08/2004	BILL	BARLOW, WARREN H III	$307.29	$692.43
07/01/2004	INTEREST	Monthly Interest	$2.53	$385.14
07/01/2004	INTEREST	Monthly Interest	$2.53	$382.61
06/08/2004	INTEREST	Monthly Interest	$25.34	$380.08
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$354.74
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.29	$349.74
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.69	$328.45
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.60	$314.76
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.04	$307.16
07/18/2003	BILL	BARLOW, WARREN H III	$304.12	$304.12
11/13/2002	PAYMENT	BARLOW, WARREN H CHECK BANK: 94-169 NUM: 1376	$-678.49	$0.00
11/01/2002	INTEREST	Monthly Interest	$2.41	$678.49
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.41	$676.08
10/02/2002	INTEREST	Monthly Interest	$2.41	$668.67
09/03/2002	INTEREST	Monthly Interest	$2.41	$666.26
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.01	$663.85
08/04/2002	INTEREST	Monthly Interest	$2.41	$660.84
07/12/2002	INTEREST	Monthly Interest	$2.41	$658.43
07/12/2002	BILL	QUALITY HOUSING CONCEPTS LLC	$294.26	$656.02
06/03/2002	INTEREST	Monthly Interest	$24.10	$361.76
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$337.66
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.25	$332.66
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.02	$312.41
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.24	$299.39
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.90	$292.15
07/12/2001	BILL	BARLOW, WARREN H JR & CONSTANC	$289.25	$289.25
03/29/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 43903	$-3,509.91	$0.00
03/29/2001	AMENDMENT	del monthly interest (apr)	$-9.83	$3,509.91
03/29/2001	AMENDMENT	1998 Insts 1-4 Unmarkd Bankrpt	$0.00	$3,519.74
03/29/2001	AMENDMENT	1997 Insts 1-4 Unmarkd Bankrpt	$0.00	$3,519.74
03/29/2001	AMENDMENT	1996 Instl 4 Unmarkd Bankrupt	$0.00	$3,519.74
03/28/2001	INTEREST	Monthly Interest	$9.83	$3,519.74
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.84	$3,509.91
03/01/2001	INTEREST	Monthly Interest	$9.83	$3,490.07
02/02/2001	INTEREST	Monthly Interest	$9.83	$3,480.24
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.76	$3,470.41
01/08/2001	INTEREST	Monthly Interest	$9.83	$3,457.65
11/30/2000	INTEREST	Monthly Interest	$9.83	$3,447.82
11/09/2000	INTEREST	Monthly Interest	$9.83	$3,437.99
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.09	$3,428.16
10/05/2000	INTEREST	Monthly Interest	$9.83	$3,421.07
09/07/2000	INTEREST	Monthly Interest	$9.83	$3,411.24
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.84	$3,401.41
08/01/2000	INTEREST	Monthly Interest	$9.83	$3,398.57
07/17/2000	BILL	BARLOW, WARREN H JR & CONSTANC	$283.44	$3,388.74
07/03/2000	INTEREST	Monthly Interest	$9.83	$3,105.30
07/03/2000	INTEREST	Monthly Interest	$9.83	$3,095.47
06/06/2000	INTEREST	Monthly Interest	$30.22	$3,085.64
05/01/2000	INTEREST	Monthly Interest	$7.57	$3,055.42
03/30/2000	INTEREST	Monthly Interest	$7.57	$3,047.85
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.03	$3,040.28
03/02/2000	INTEREST	Monthly Interest	$7.57	$3,021.25
02/02/2000	INTEREST	Monthly Interest	$7.57	$3,013.68
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.23	$3,006.11
01/07/2000	INTEREST	Monthly Interest	$7.57	$2,993.88
12/06/1999	INTEREST	Monthly Interest	$7.57	$2,986.31
12/02/1999	AMENDMENT	1996 Instl 4 Marked Bankrupt	$0.00	$2,978.74
12/02/1999	AMENDMENT	1997 Insts 1-4 Marked Bankrupt	$0.00	$2,978.74
12/02/1999	AMENDMENT	1998 Insts 1-4 Marked Bankrupt	$0.00	$2,978.74
11/03/1999	INTEREST	Monthly Interest	$14.36	$2,978.74
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.80	$2,964.38
10/12/1999	INTEREST	Monthly Interest	$14.36	$2,957.58
09/03/1999	INTEREST	Monthly Interest	$14.36	$2,943.22
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.72	$2,928.86
08/06/1999	INTEREST	Monthly Interest	$14.36	$2,926.14
07/17/1999	BILL	BARLOW, WARREN H JR & CONSTANC	$271.80	$2,911.78
07/13/1999	INTEREST	Monthly Interest	$14.36	$2,639.98
07/01/1999	INTEREST	Monthly Interest	$14.36	$2,625.62
06/07/1999	INTEREST	Monthly Interest	$35.11	$2,611.26
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$2,576.15
04/30/1999	INTEREST	Monthly Interest	$12.05	$2,571.15
03/24/1999	INTEREST	Monthly Interest	$12.05	$2,559.10
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.37	$2,547.05
03/03/1999	INTEREST	Monthly Interest	$12.05	$2,527.68
02/02/1999	INTEREST	Monthly Interest	$12.05	$2,515.63
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.46	$2,503.58
01/05/1999	INTEREST	Monthly Interest	$12.05	$2,491.12
12/02/1998	INTEREST	Monthly Interest	$12.05	$2,479.07
11/04/1998	INTEREST	Monthly Interest	$12.05	$2,467.02
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.92	$2,454.97
10/05/1998	INTEREST	Monthly Interest	$12.05	$2,448.05
09/01/1998	INTEREST	Monthly Interest	$12.05	$2,436.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$2,423.95
07/31/1998	INTEREST	Monthly Interest	$12.05	$2,421.18
07/13/1998	BILL	BARLOW, WARREN H JR & CONSTANC	$276.72	$2,409.13
07/02/1998	INTEREST	Monthly Interest	$12.05	$2,132.41
07/02/1998	INTEREST	Monthly Interest	$12.05	$2,120.36
06/02/1998	INTEREST	Monthly Interest	$32.66	$2,108.31
05/01/1998	INTEREST	Monthly Interest	$9.76	$2,075.65
03/25/1998	INTEREST	Monthly Interest	$9.76	$2,065.89
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.24	$2,056.13
03/04/1998	INTEREST	Monthly Interest	$9.76	$2,036.89
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.37	$2,027.13
01/02/1998	INTEREST	Monthly Interest	$9.76	$2,014.76
12/03/1997	INTEREST	Monthly Interest	$9.76	$2,005.00
11/06/1997	INTEREST	Monthly Interest	$9.76	$1,995.24
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.88	$1,985.48
10/02/1997	INTEREST	Monthly Interest	$9.76	$1,978.60
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.75	$1,968.84
09/02/1997	INTEREST	Monthly Interest	$9.76	$1,966.09
08/01/1997	INTEREST	Monthly Interest	$9.76	$1,956.33
07/14/1997	BILL	BARLOW, WARREN H JR & CONSTANC	$274.82	$1,946.57
07/01/1997	INTEREST	Monthly Interest	$9.76	$1,671.75
06/03/1997	INTEREST	Monthly Interest	$30.26	$1,661.99
05/02/1997	INTEREST	Monthly Interest	$7.48	$1,631.73
03/26/1997	INTEREST	Monthly Interest	$7.48	$1,624.25
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$19.13	$1,616.77
03/04/1997	INTEREST	Monthly Interest	$7.48	$1,597.64
02/03/1997	INTEREST	Monthly Interest	$7.48	$1,590.16
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.30	$1,582.68
01/07/1997	INTEREST	Monthly Interest	$7.48	$1,570.38
12/03/1996	INTEREST	Monthly Interest	$7.48	$1,562.90
11/15/1996	INTEREST	Monthly Interest	$7.48	$1,555.42
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.84	$1,547.94
10/02/1996	INTEREST	Monthly Interest	$7.48	$1,541.10
09/11/1996	INTEREST	Monthly Interest	$7.48	$1,533.62
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.74	$1,526.14
08/02/1996	INTEREST	Monthly Interest	$7.48	$1,523.40
07/18/1996	BILL	BARLOW, WARREN H JR & CONSTANC	$273.31	$1,515.92
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$71.35	$1,242.61
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$96.30	$1,171.26
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$116.27	$1,074.96
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$61.53	$958.69
07/01/1995	BILL	BARLOW, WARREN H JR & CONSTANC	$266.29	$897.16
07/01/1994	BILL	BARLOW, WARREN H JR & CONSTANC	$255.43	$630.87
07/01/1993	BILL	BARLOW, WARREN H JR & CONSTANC	$249.74	$375.44
07/01/1992	BILL	BARLOW, WARREN H JR & CONSTANC	$125.70	$125.70