Tax Account 015-211-25

Print Page · · Payments Cart · New Search

Owners

GOGNA, HARVINDER & PROMILA TRS
3695 SIENNA SUMMIT CT
RENO, NV 89512-0000

GOGNA, PROMILA TR

Account Summary

Account ID	015-211-25
Account Type	Real Estate
Location	2615 W FIR AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-211-25

Account Type

Real Estate

Location

2615 W FIR AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$441.63
Total	$441.63
Paid	$441.63
Balance	$0.00
Due	$0.00
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

$441.63

Total

$441.63

Paid

$441.63

Balance

$0.00

Due

$0.00

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	Paid	$111.63	$0.00	$111.63	$111.63	$0.00
2	10/07/2024	10/17/2024	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
3	01/06/2025	01/16/2025	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
4	03/03/2025	03/13/2025	Paid	$110.00	$0.00	$110.00	$110.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$409.06	$0.00	$409.06	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$341.53	$27.20	$368.73	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$316.45	$25.22	$341.67	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$291.38	$0.00	$291.38	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$273.14	$0.00	$273.14	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$260.17	$0.00	$260.17	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$249.71	$0.00	$249.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$243.44	$0.00	$243.44	$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	2.04	.00	.00
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	S46	Postage Fee*	1.00	1.00	.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
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
08/05/2024	PAYMENT	HARVINDER PROMILA T GOGNA PNP PNP - 160512814	$-441.63	$0.00
07/16/2024	BILL	GOGNA, HARVINDER & PROMILA TRS	$441.63	$441.63
08/04/2023	PAYMENT	HARVINDER PROMILA T GOGNA PNP PNP - 140457499	$-409.06	$0.00
07/17/2023	BILL	GOGNA, HARVINDER & PROMILA TRS	$409.06	$409.06
04/27/2023	PAYMENT	HARVINDER PROMILA T GOGNA PNP PNP - 134542828	$-283.20	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$283.20
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.30	$282.20
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.50	$266.90
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.40	$258.40
08/08/2022	PAYMENT	HARVINDER PROMILA T GOGNA PNP PNP - 118750600	$-85.53	$255.00
07/15/2022	BILL	GOGNA, HARVINDER & PROMILA TRS	$340.53	$340.53
04/13/2022	PAYMENT	HARVINDER PROMILA T GOGNA PNP PNP - 112562476	$-262.68	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$262.68
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.19	$261.68
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.88	$247.49
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.15	$239.61
08/16/2021	PAYMENT	HARVINDER PROMILA T GOGNA PNP PNP - 98842348	$-78.99	$236.46
07/14/2021	BILL	GOGNA, HARVINDER & PROMILA TRS	$315.45	$315.45
08/21/2020	PAYMENT	JESSI INC CHECK NUM: 8185	$-291.38	$0.00
07/09/2020	BILL	GOGNA, PROMILA	$291.38	$291.38
07/30/2019	PAYMENT	GOGNA, PROMILA CHECK NUM: 5482	$-273.14	$0.00
07/10/2019	BILL	GOGNA, PROMILA	$273.14	$273.14
08/01/2018	PAYMENT	GOGNA, PROMILA CHECK NUM: 5469	$-260.17	$0.00
07/10/2018	BILL	GOGNA, PROMILA	$260.17	$260.17
08/02/2017	PAYMENT	GOGNA, PROMILA CHECK NUM: 5315	$-249.71	$0.00
07/10/2017	BILL	GOGNA, PROMILA	$249.71	$249.71
08/02/2016	PAYMENT	GOGNA, PROMILA CHECK NUM: 5106	$-243.44	$0.00
07/11/2016	BILL	GOGNA, PROMILA	$243.44	$243.44
07/21/2015	PAYMENT	GOGNA, PROMILA CHECK NUM: 17-032895378	$-243.28	$0.00
07/07/2015	BILL	GOGNA, PROMILA	$243.28	$243.28
11/06/2014	PAYMENT	KING, RUDY & NANCY CHECK NUM: 7088	$-68.00	$0.00
09/18/2014	PAYMENT	KING, RUDY & NANCY CHECK NUM: 7048	$-136.00	$68.00
08/22/2014	PAYMENT	KING, RUDY & NANCY CHECK NUM: 7039	$-69.02	$204.00
07/08/2014	BILL	BARTOW, JAMES F/HUNT, CHARLIE	$273.02	$273.02
04/28/2014	PAYMENT	KING, RUDY & NANCY CHECK NUM: 6979	$-311.87	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$311.87
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.91	$310.87
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.19	$291.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.81	$279.77
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$272.96
07/08/2013	BILL	BARTOW, JAMES F/HUNT, CHARLIE	$270.19	$270.19
06/03/2013	PAYMENT	KING, NANCY CORK: D NUM: E-CHECK	$-1,764.04	$0.00
06/01/2013	INTEREST	Monthly Interest	$41.13	$1,764.04
05/01/2013	INTEREST	Monthly Interest	$7.57	$1,722.91
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$1,715.34
04/01/2013	PENALTY	Mailing Fees	$2.00	$1,709.23
04/01/2013	INTEREST	Monthly Interest	$7.57	$1,707.23
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.19	$1,699.66
03/01/2013	INTEREST	Monthly Interest	$7.57	$1,671.47
02/01/2013	INTEREST	Monthly Interest	$7.57	$1,663.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.16	$1,656.33
01/02/2013	INTEREST	Monthly Interest	$7.57	$1,638.17
12/03/2012	INTEREST	Monthly Interest	$7.57	$1,630.60
11/01/2012	INTEREST	Monthly Interest	$7.57	$1,623.03
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.14	$1,615.46
10/01/2012	INTEREST	Monthly Interest	$7.57	$1,605.32
08/31/2012	INTEREST	Monthly Interest	$7.57	$1,597.75
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.11	$1,590.18
07/10/2012	BILL	BARTOW, JAMES F/HUNT, CHARLIE	$402.72	$1,586.07
07/10/2012	INTEREST	Monthly Interest	$7.57	$1,183.35
07/02/2012	INTEREST	Monthly Interest	$7.57	$1,175.78
06/01/2012	INTEREST	Monthly Interest	$41.25	$1,168.21
05/03/2012	INTEREST	Monthly Interest	$3.83	$1,126.96
03/30/2012	INTEREST	Monthly Interest	$3.83	$1,123.13
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$31.43	$1,119.30
03/01/2012	INTEREST	Monthly Interest	$3.83	$1,087.87
01/31/2012	INTEREST	Monthly Interest	$3.83	$1,084.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.22	$1,080.21
01/03/2012	INTEREST	Monthly Interest	$3.83	$1,059.99
12/01/2011	INTEREST	Monthly Interest	$3.83	$1,056.16
11/01/2011	INTEREST	Monthly Interest	$3.83	$1,052.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.25	$1,048.50
10/03/2011	INTEREST	Monthly Interest	$3.83	$1,037.25
09/01/2011	INTEREST	Monthly Interest	$3.83	$1,033.42
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.52	$1,029.59
07/08/2011	BILL	BARTOW, JAMES F/HUNT, CHARLIE	$449.04	$1,025.07
07/08/2011	INTEREST	Monthly Interest	$3.83	$576.03
07/05/2011	INTEREST	Monthly Interest	$3.83	$572.20
06/27/2011	AMENDMENT	Add Mobile Home Taxes MH4301	$24.42	$568.37
06/06/2011	INTEREST	Monthly Interest	$36.30	$543.95
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$507.65
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$30.49	$501.15
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.65	$470.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.98	$451.01
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.46	$440.03
07/08/2010	BILL	BARTOW, JAMES F/HUNT, CHARLIE	$435.57	$435.57
05/21/2010	PAYMENT	HUNT, CHARLIE CASH	$-754.08	$0.00
05/04/2010	PAYMENT	HUNT, CHARLES CHECK BANK: MONEY ORDER NUM: 401394046	$-900.00	$754.08
05/03/2010	INTEREST	Monthly Interest	$6.74	$1,654.08
04/29/2010	AMENDMENT	3rd year certified mailing	$5.54	$1,647.34
03/31/2010	INTEREST	Monthly Interest	$6.74	$1,641.80
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$31.75	$1,635.06
03/01/2010	INTEREST	Monthly Interest	$6.74	$1,603.31
02/01/2010	INTEREST	Monthly Interest	$6.74	$1,596.57
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.44	$1,589.83
01/04/2010	INTEREST	Monthly Interest	$6.74	$1,569.39
12/01/2009	INTEREST	Monthly Interest	$6.74	$1,562.65
11/03/2009	INTEREST	Monthly Interest	$6.74	$1,555.91
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.38	$1,549.17
10/05/2009	INTEREST	Monthly Interest	$6.74	$1,537.79
09/01/2009	INTEREST	Monthly Interest	$6.74	$1,531.05
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.58	$1,524.31
08/03/2009	INTEREST	Monthly Interest	$6.74	$1,519.73
07/06/2009	BILL	BARTOW, JAMES F/HUNT, CHARLIE	$453.62	$1,512.99
07/01/2009	INTEREST	Monthly Interest	$6.74	$1,059.37
07/01/2009	INTEREST	Monthly Interest	$6.74	$1,052.63
06/01/2009	INTEREST	Monthly Interest	$38.24	$1,045.89
05/01/2009	INTEREST	Monthly Interest	$3.24	$1,007.65
04/01/2009	INTEREST	Monthly Interest	$3.24	$1,004.41
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.40	$1,001.17
03/02/2009	INTEREST	Monthly Interest	$3.24	$971.77
02/03/2009	INTEREST	Monthly Interest	$3.24	$968.53
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.90	$965.29
01/05/2009	INTEREST	Monthly Interest	$3.24	$946.39
12/01/2008	INTEREST	Monthly Interest	$3.24	$943.15
11/03/2008	INTEREST	Monthly Interest	$3.24	$939.91
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.50	$936.67
10/01/2008	INTEREST	Monthly Interest	$3.24	$926.17
09/02/2008	INTEREST	Monthly Interest	$3.24	$922.93
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.20	$919.69
08/04/2008	INTEREST	Monthly Interest	$3.24	$915.49
07/15/2008	BILL	BARTOW, JAMES F/HUNT, CHARLIE	$420.03	$912.25
07/01/2008	INTEREST	Monthly Interest	$3.24	$492.22
07/01/2008	INTEREST	Monthly Interest	$3.24	$488.98
06/02/2008	INTEREST	Monthly Interest	$32.41	$485.74
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$453.33
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$27.22	$447.33
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.52	$420.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.75	$402.59
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.92	$392.84
07/12/2007	BILL	BARTOW, JAMES F/HUNT, CHARLIE	$388.92	$388.92
05/25/2007	PAYMENT	VACCA, SUSAN CHECK BANK: 94-7074 NUM: 1489	$-1,306.60	$0.00
05/01/2007	INTEREST	Monthly Interest	$5.35	$1,306.60
04/02/2007	INTEREST	Monthly Interest	$5.35	$1,301.25
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.21	$1,295.90
03/01/2007	INTEREST	Monthly Interest	$5.35	$1,270.69
02/02/2007	INTEREST	Monthly Interest	$5.35	$1,265.34
02/02/2007	INTEREST	Monthly Interest	$5.35	$1,259.99
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.21	$1,254.64
12/01/2006	INTEREST	Monthly Interest	$5.35	$1,238.43
11/01/2006	INTEREST	Monthly Interest	$5.35	$1,233.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.01	$1,227.73
10/04/2006	INTEREST	Monthly Interest	$5.35	$1,218.72
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.60	$1,213.37
09/01/2006	INTEREST	Monthly Interest	$5.35	$1,209.77
08/02/2006	INTEREST	Monthly Interest	$5.35	$1,204.42
07/12/2006	BILL	BARTOW, JAMES F/HUNT, CHARLIE	$360.10	$1,199.07
07/06/2006	INTEREST	Monthly Interest	$5.35	$838.97
07/06/2006	INTEREST	Monthly Interest	$5.35	$833.62
06/05/2006	INTEREST	Monthly Interest	$30.36	$828.27
05/01/2006	INTEREST	Monthly Interest	$2.57	$797.91
03/31/2006	INTEREST	Monthly Interest	$2.57	$795.34
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.34	$792.77
03/03/2006	INTEREST	Monthly Interest	$2.57	$769.43
02/01/2006	INTEREST	Monthly Interest	$2.57	$766.86
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.03	$764.29
12/05/2005	INTEREST	Monthly Interest	$2.57	$749.26
11/03/2005	INTEREST	Monthly Interest	$2.57	$746.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.37	$744.12
10/04/2005	INTEREST	Monthly Interest	$2.57	$735.75
09/01/2005	INTEREST	Monthly Interest	$2.57	$733.18
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.38	$730.61
08/02/2005	INTEREST	Monthly Interest	$2.57	$727.23
07/15/2005	BILL	BARTOW, JAMES F/HUNT, CHARLIE	$333.44	$724.66
07/07/2005	INTEREST	Monthly Interest	$2.57	$391.22
07/07/2005	INTEREST	Monthly Interest	$2.57	$388.65
06/07/2005	INTEREST	Monthly Interest	$25.73	$386.08
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$360.35
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.61	$355.10
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.90	$333.49
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.74	$319.59
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.11	$311.85
07/08/2004	BILL	BARTOW, JAMES F/HUNT, CHARLIE	$308.74	$308.74
04/02/2004	PAYMENT	HUNT, C R CHECK BANK: 15-800 NUM: 91095242*	$-350.19	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.32	$350.19
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.70	$328.87
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.61	$315.17
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.05	$307.56
07/18/2003	BILL	BARTOW, JAMES F/HUNT, CHARLIE	$304.51	$304.51
04/29/2003	PAYMENT	KING, NANCY J & RUDY E CHECK BANK: 88-9377 NUM: 6050	$-341.97	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$20.81	$341.97
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.40	$321.16
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.46	$307.76
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.01	$300.30
07/12/2002	BILL	BARTOW, JAMES F/HUNT, CHARLIE	$297.29	$297.29
05/02/2002	PAYMENT	BARTOW, JAMES F/HUNT, CHARLIE CHECK BANK: 88-9377 NUM: 5312	$-819.54	$0.00
05/02/2002	AMENDMENT	timely	$-3.02	$819.54
05/01/2002	INTEREST	Monthly Interest	$3.02	$822.56
04/01/2002	INTEREST	Monthly Interest	$3.02	$819.54
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.39	$816.52
03/03/2002	INTEREST	Monthly Interest	$3.02	$796.13
02/06/2002	INTEREST	Monthly Interest	$3.02	$793.11
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.11	$790.09
01/03/2002	INTEREST	Monthly Interest	$3.02	$776.98
12/04/2001	INTEREST	Monthly Interest	$3.02	$773.96
11/01/2001	INTEREST	Monthly Interest	$3.02	$770.94
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.28	$767.92
10/01/2001	INTEREST	Monthly Interest	$3.02	$760.64
09/04/2001	INTEREST	Monthly Interest	$3.02	$757.62
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.92	$754.60
08/01/2001	INTEREST	Monthly Interest	$3.02	$751.68
07/12/2001	BILL	BARTOW, JAMES F/HUNT, CHARLIE	$291.23	$748.66
07/02/2001	INTEREST	Monthly Interest	$3.02	$457.43
07/02/2001	INTEREST	Monthly Interest	$3.02	$454.41
06/05/2001	INTEREST	Monthly Interest	$24.42	$451.39
05/01/2001	INTEREST	Monthly Interest	$0.64	$426.97
03/28/2001	INTEREST	Monthly Interest	$0.64	$426.33
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.98	$425.69
03/01/2001	INTEREST	Monthly Interest	$0.64	$405.71
02/02/2001	INTEREST	Monthly Interest	$0.64	$405.07
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.84	$404.43
01/08/2001	INTEREST	Monthly Interest	$0.64	$391.59
11/30/2000	INTEREST	Monthly Interest	$0.64	$390.95
11/09/2000	INTEREST	Monthly Interest	$0.64	$390.31
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.14	$389.67
10/05/2000	INTEREST	Monthly Interest	$0.64	$382.53
09/07/2000	INTEREST	Monthly Interest	$0.64	$381.89
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.86	$381.25
08/01/2000	INTEREST	Monthly Interest	$0.64	$378.39
07/17/2000	BILL	BARTOW, JAMES F/HUNT, CHARLIE	$285.38	$377.75
07/03/2000	INTEREST	Monthly Interest	$0.64	$92.37
07/03/2000	INTEREST	Monthly Interest	$0.64	$91.73
06/06/2000	INTEREST	Monthly Interest	$6.39	$91.09
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$84.70
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.07	$79.70
02/08/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 7194	$-664.95	$76.63
02/02/2000	INTEREST	Monthly Interest	$2.58	$741.58
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.81	$739.00
01/07/2000	INTEREST	Monthly Interest	$2.58	$725.19
12/06/1999	INTEREST	Monthly Interest	$2.58	$722.61
11/03/1999	INTEREST	Monthly Interest	$2.58	$720.03
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.68	$717.45
10/12/1999	INTEREST	Monthly Interest	$2.58	$709.77
09/03/1999	INTEREST	Monthly Interest	$2.58	$707.19
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.07	$704.61
08/06/1999	INTEREST	Monthly Interest	$2.58	$701.54
07/17/1999	BILL	FULTON, RAY & BONNIE & NELLIE	$306.76	$698.96
07/13/1999	INTEREST	Monthly Interest	$2.58	$392.20
07/01/1999	INTEREST	Monthly Interest	$2.58	$389.62
06/07/1999	INTEREST	Monthly Interest	$25.81	$387.04
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$361.23
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$21.68	$356.23
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.94	$334.55
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.75	$320.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.10	$312.86
07/13/1998	BILL	FULTON, RAY & BONNIE & NELLIE	$309.76	$309.76
10/17/1997	PAYMENT	FULTON, RAY & BONNIE & NELLIE CHECK	$-3.06	$0.00
10/03/1997	PAYMENT	FULTON, RAY & BONNIE CHECK	$-305.10	$3.06
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.06	$308.16
07/14/1997	BILL	FULTON, RAY & BONNIE & NELLIE	$305.10	$305.10
08/26/1996	PAYMENT	FULTON, RAY & BONNIE & NELLIE	$-303.43	$0.00
07/18/1996	BILL	FULTON, RAY & BONNIE & NELLIE	$303.43	$303.43