Tax Account 015-211-27

Print Page · · Payments Cart · New Search

Owners

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

BEMANIAN, SOHILA TR

Account Summary

Account ID	015-211-27
Account Type	Real Estate
Location	2640 RAMSEY CUT-OFF SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-211-27

Account Type

Real Estate

Location

2640 RAMSEY CUT-OFF
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$341.96
Total	$341.96
Paid	$341.96
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

$341.96

Total

$341.96

Paid

$341.96

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	$86.96	$0.00	$86.96	$86.96	$0.00
2	10/07/2024	10/17/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
3	01/06/2025	01/16/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
4	03/03/2025	03/13/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$316.79	$0.00	$316.79	$0.00	$0.00	3.4878	8.2
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
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
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
08/07/2024	PAYMENT	SAIIDI MEHDI EC WF - 024080623063458	$-341.96	$0.00
07/16/2024	BILL	SAIIDI, MEDHI ET AL TRS	$341.96	$341.96
08/09/2023	PAYMENT	SAIIDI MEHDI EC WF - 023080823060354	$-316.79	$0.00
07/17/2023	BILL	SAIIDI, MEDHI ET AL TRS	$316.79	$316.79
08/08/2022	PAYMENT	SAIIDI MEHDI EC WF - 022080323034485	$-271.09	$0.00
07/15/2022	BILL	SAIIDI, MEDHI ET AL TRS	$271.09	$271.09
04/11/2022	PAYMENT	SAIIDI MEHDI EC WF - 022040823029890	$-1.10	$0.00
04/11/2022	AMENDMENT	ADD POSTAGE FEE	$1.00	$1.10
04/11/2022	AMENDMENT	ADD PENALTY	$0.10	$0.10
04/07/2022	PAYMENT	SAIIDI MEHDI EC WF - 022040623030216	$-2.51	$0.00
04/07/2022	AMENDMENT	PEMOVE 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
03/01/2022	PAYMENT	SAIIDI MEHDI EC WF - 022022823037359	$-62.74	$2.51
02/24/2022	PAYMENT	SAIIDI MEHDI EC WF - 022022323073470	$-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	SAIIDI MEHDI EC WF - 021092123066206	$-62.74	$125.48
08/12/2021	PAYMENT	SAIIDI MEHDI EC WF - 021081023066372	$-62.94	$188.22
07/14/2021	BILL	SAIIDI, MEDHI ET AL TRS	$251.16	$251.16
02/22/2021	PAYMENT	SAIIDI MEHDI EC WF - 021021723096196	$-57.00	$0.00
12/07/2020	PAYMENT	SAIIDI, MEHDI CHECK BANK: WF INTERNET NUM: 020120423050470	$-57.00	$57.00
09/24/2020	PAYMENT	SAIIDI, MEHDI CHECK BANK: WF INTERNET NUM: 020092223074573	$-57.00	$114.00
08/06/2020	PAYMENT	SAIIDI, MEHDI CHECK BANK: WF INTERNET NUM: 020080423134773	$-60.86	$171.00
07/09/2020	BILL	SAIIDI, MEDHI ET AL TRS	$231.86	$231.86
02/21/2020	PAYMENT	SAIIDI, MEHDI CHECK BANK: WF INTERNET NUM: 020021923103798	$-54.00	$0.00
12/16/2019	PAYMENT	SAIIDI, MEHDI CHECK BANK: WF INTERNET NUM: 019121023085398	$-54.00	$54.00
09/25/2019	PAYMENT	SAIIDI, MEHDI CHECK BANK: WF INTERNET NUM: 019092423081795	$-54.00	$108.00
08/06/2019	PAYMENT	SAIIDI, MEHDI CHECK BANK: WF INTERNET NUM: 019080623108063	$-55.36	$162.00
07/10/2019	BILL	SAIIDI, MEDHI ET AL TRS	$217.36	$217.36
12/04/2018	PAYMENT	SAIIDI, MEHDI CHECK BANK: WF INTERNET NUM: 018120423140501	$-104.16	$0.00
10/16/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018090523173973	$-105.06	$104.16
10/16/2018	AMENDMENT	2nd instm pmt rec in time	$-5.25	$209.22
10/16/2018	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018090523173973	$105.06	$214.47
10/16/2018	VOID	SAIIDI, MEHDI CHECK BANK: WF INTERNET NUM: 018090523173973	$-105.06	$109.41
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
12/13/2017	PAYMENT	SAIIDI, MEHDI CHECK BANK: WF INTERNET NUM: 017121223098290	$-98.00	$0.00
09/20/2017	PAYMENT	SAIIDI, MEHDI CHECK BANK: WF INTERNET NUM: 017091923099965	$-49.00	$98.00
08/30/2017	PAYMENT	SAIIDI, MEHDI CHECK BANK: WF INTERNET NUM: 017082923099204	$-51.74	$147.00
07/10/2017	BILL	SAIIDI, MEDHI ET AL TRS	$198.74	$198.74
04/05/2017	PAYMENT	SAIIDI, MEHDI CHECK BANK: WF INTERNET NUM: 017040423169865	$-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	SAIIDI, MEHDI CHECK BANK: WF INTERNET NUM: 016122823111831	$-48.00	$48.00
09/20/2016	PAYMENT	MEHDI SAIIDI CHECK BANK: WF INTERNET NUM: 016092023096713	$-48.00	$96.00
08/02/2016	PAYMENT	MEHDI SAIIDI CHECK BANK: WF INTERNET NUM: 016080223150785	$-49.76	$144.00
07/11/2016	BILL	SAIIDI, MEDHI ET AL TRS	$193.76	$193.76
02/10/2016	PAYMENT	INFRASTRUCTURE CHECK BANK: WF INTERNET NUM: 016021003097748	$-49.92	$0.00
01/21/2016	PAYMENT	INFRASTRUCTURE CHECK BANK: WF INTERNET NUM: 016012103085876	$-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: 33840145	$-48.00	$96.00
08/20/2015	PAYMENT	INFRASTRUCTURE INNOVATION LLC CHECK NUM: 26263231	$-49.60	$144.00
07/07/2015	BILL	SAIIDI, MEDHI ET AL TRS	$193.60	$193.60
03/03/2015	PAYMENT	INFRASTRUCTURE INNOVATION CHECK NUM: 98514267	$-48.00	$0.00
12/22/2014	PAYMENT	INFRASTRUCTURE INNOVATION LLC CHECK NUM: 46896024	$-48.00	$48.00
09/29/2014	PAYMENT	INFRASTRUCTURE INNOVATION LLC CHECK NUM: 33605376	$-48.00	$96.00
08/14/2014	PAYMENT	INFRASTRUCTURE INNOVATION LLC CHECK NUM: 25523010	$-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: 96997651	$-49.92	$0.00
01/27/2014	PAYMENT	SAIIDI, MEDHI CHECK NUM: 93509417	$-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: 2138554	$-48.00	$96.00
08/14/2013	PAYMENT	SAIIDI, MEDHI CHECK NUM: 1196036	$-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: 38700989	$-92.00	$0.00
12/27/2012	PAYMENT	SAIIDI, MEDHI CHECK NUM: 4806589	$-92.00	$92.00
12/03/2012	PAYMENT	SAIIDI, MEDHI ET AL TRS CHECK NUM: 56757742	$-93.30	$184.00
12/03/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 69054280	$-92.00	$277.30
12/03/2012	AMENDMENT	remove penalties	$-8.57	$369.30
12/03/2012	ADJUST	Amend: Auto Adj Out Payment NUM: 69054280	$92.00	$377.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.84	$285.87
09/18/2012	VOID	SAIIDI, MEDHI ET AL TRS CHECK NUM: 69054280	$-92.00	$281.03
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.73	$373.03
07/10/2012	BILL	SAIIDI, MEDHI ET AL TRS	$369.30	$369.30
02/27/2012	PAYMENT	SAIIDI, MEDHI CHECK NUM: 91989468	$-90.00	$0.00
12/27/2011	PAYMENT	SAIIDI, MEDHI CHECK NUM: 69222322	$-90.00	$90.00
10/05/2011	PAYMENT	SAIIDI, MEDHI CHECK NUM: 23569777	$-90.00	$180.00
08/19/2011	PAYMENT	SAIIDI, MEDHI ET AL TRS CHECK NUM: 5264246	$-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: 33992984	$-89.00	$0.00
12/30/2010	PAYMENT	SAIIDI, MEDHI ET AL TRS CHECK BANK: 0 NUM: 82111612	$-89.00	$89.00
09/29/2010	PAYMENT	SAIIDI, MEDHI CHECK BANK: 70-2382 NUM: 71971636	$-89.00	$178.00
08/11/2010	PAYMENT	SAIIDI, MEDHI ET AL TRS CHECK BANK: 70-2382 NUM: 517221247	$-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: 78465596	$-96.00	$0.00
12/28/2009	PAYMENT	SAIIDI, MEDHI CHECK BANK: 70-2382 NUM: 60662726	$-96.00	$96.00
09/25/2009	PAYMENT	SAIIDI, MEDHI CHECK BANK: 79-148 NUM: 158464166	$-96.00	$192.00
08/11/2009	PAYMENT	SAIIDI, MEDHI ET AL TRS CHECK BANK: 79-148 NUM: 53159274	$-99.98	$288.00
07/06/2009	BILL	SAIIDI, MEDHI ET AL TRS	$387.98	$387.98
02/23/2009	PAYMENT	SAIIDI, MEDHI ET AL TRS CHECK BANK: 79-148 NUM: 131789710	$-89.00	$0.00
01/02/2009	PAYMENT	SAIIDI, MEDHI ET AL TRS CHECK BANK: 79-148 NUM: 24156599	$-89.00	$89.00
09/25/2008	PAYMENT	SAIIDI, MEDHI CHECK BANK: 79 148 NUM: 109108008	$-89.00	$178.00
08/16/2008	PAYMENT	SAIIDI, MEDHI ET AL TRS CHECK BANK: 79-148 NUM: 101854235	$-92.24	$267.00
07/15/2008	BILL	SAIIDI, MEDHI ET AL TRS	$359.24	$359.24
02/22/2008	PAYMENT	SAIIDI, MEDHI ET AL TRS CHECK BANK: 79-148 NUM: 706576	$-83.00	$0.00
12/24/2007	PAYMENT	SAIIDI, MEDHI ET AL TRS CHECK BANK: 56-382 NUM: 8453052	$-83.00	$83.00
09/07/2007	PAYMENT	SAIIDI, MEDHI CHECK BANK: 56-382 NUM: 38436	$-83.00	$166.00
08/10/2007	PAYMENT	SAIIDI, MEDHI ET AL TRS CHECK BANK: 79-148 NUM: 205931555	$-83.62	$249.00
07/12/2007	BILL	SAIIDI, MEDHI ET AL TRS	$332.62	$332.62
02/23/2007	PAYMENT	SAIIDI, MEDHI CHECK BANK: 79-148 NUM: 40272196	$-76.00	$0.00
12/28/2006	PAYMENT	SAIIDI, MEDHI ET AL TRS CHECK BANK: 79-148 NUM: 33664108	$-76.00	$76.00
10/06/2006	PAYMENT	SAIIDI, MEDHI ET AL TRS CHECK BANK: 79-148 NUM: 24414278	$-76.00	$152.00
08/25/2006	PAYMENT	SAIIDI, MEDHI ET AL TRS CHECK BANK: 79-148 NUM: 77052	$-79.98	$228.00
07/12/2006	BILL	SAIIDI, MEDHI ET AL TRS	$307.98	$307.98
03/06/2006	PAYMENT	SAIIDI, MEDHI CHECK BANK: 56-382 NUM: 9665	$-76.00	$0.00
01/06/2006	PAYMENT	SAIIDI, MEDHI CHECK BANK: 56-382 NUM: 47999	$-76.00	$76.00
10/05/2005	PAYMENT	SAIIDI, MEDHI ET AL TRS CHECK BANK: 79-148 NUM: 4859	$-76.00	$152.00
08/22/2005	PAYMENT	SAIIDI, MEHDI CHECK BANK: 91-119 NUM: 0615	$-77.01	$228.00
07/15/2005	BILL	SAIIDI, MEDHI ET AL TRS	$305.01	$305.01
03/16/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 79567	$-142.80	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.80	$142.80
10/01/2004	PAYMENT	BARLOW, CONSTANCE E CHECK BANK: 90-7118 NUM: 1521	$-502.88	$140.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.91	$642.88
08/02/2004	INTEREST	Monthly Interest	$2.33	$639.97
07/08/2004	BILL	BARLOW, WARREN H III	$282.80	$637.64
07/01/2004	INTEREST	Monthly Interest	$2.33	$354.84
07/01/2004	INTEREST	Monthly Interest	$2.33	$352.51
06/08/2004	INTEREST	Monthly Interest	$23.32	$350.18
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$326.86
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.59	$321.86
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.59	$302.27
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.00	$289.68
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.80	$282.68
07/18/2003	BILL	BARLOW, WARREN H III	$279.88	$279.88
11/13/2002	PAYMENT	BARLOW, WARREN H CHECK BANK: 94-169 NUM: 1376	$-624.87	$0.00
11/01/2002	INTEREST	Monthly Interest	$2.22	$624.87
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.84	$622.65
10/02/2002	INTEREST	Monthly Interest	$2.22	$615.81
09/03/2002	INTEREST	Monthly Interest	$2.22	$613.59
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.79	$611.37
08/04/2002	INTEREST	Monthly Interest	$2.22	$608.58
07/12/2002	INTEREST	Monthly Interest	$2.22	$606.36
07/12/2002	BILL	QUALITY HOUSING CONCEPTS LLC	$270.81	$604.14
06/03/2002	INTEREST	Monthly Interest	$22.18	$333.33
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$311.15
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.63	$306.15
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.98	$287.52
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.66	$275.54
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.67	$268.88
07/12/2001	BILL	BARLOW, WARREN H JR & CONSTANC	$266.21	$266.21
03/29/2001	PAYMENT	STEWART TILE CHECK BANK: 94-77 NUM: 43904	$-3,746.10	$0.00
03/29/2001	AMENDMENT	del monthly interest (apr)	$-10.87	$3,746.10
03/29/2001	AMENDMENT	1998 Insts 1-4 Unmarkd Bankrpt	$0.00	$3,756.97
03/29/2001	AMENDMENT	1997 Insts 1-4 Unmarkd Bankrpt	$0.00	$3,756.97
03/29/2001	AMENDMENT	1996 Instl 4 Unmarkd Bankrupt	$0.00	$3,756.97
03/28/2001	INTEREST	Monthly Interest	$10.87	$3,756.97
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.26	$3,746.10
03/01/2001	INTEREST	Monthly Interest	$10.87	$3,727.84
02/02/2001	INTEREST	Monthly Interest	$10.87	$3,716.97
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.74	$3,706.10
01/08/2001	INTEREST	Monthly Interest	$10.87	$3,694.36
11/30/2000	INTEREST	Monthly Interest	$10.87	$3,683.49
11/09/2000	INTEREST	Monthly Interest	$10.87	$3,672.62
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.53	$3,661.75
10/05/2000	INTEREST	Monthly Interest	$10.87	$3,655.22
09/07/2000	INTEREST	Monthly Interest	$10.87	$3,644.35
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.62	$3,633.48
08/01/2000	INTEREST	Monthly Interest	$10.87	$3,630.86
07/17/2000	BILL	BARLOW, WARREN H JR & CONSTANC	$260.86	$3,619.99
07/03/2000	INTEREST	Monthly Interest	$10.87	$3,359.13
07/03/2000	INTEREST	Monthly Interest	$10.87	$3,348.26
06/06/2000	INTEREST	Monthly Interest	$31.26	$3,337.39
05/01/2000	INTEREST	Monthly Interest	$8.61	$3,306.13
03/30/2000	INTEREST	Monthly Interest	$8.61	$3,297.52
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.03	$3,288.91
03/02/2000	INTEREST	Monthly Interest	$8.61	$3,269.88
02/02/2000	INTEREST	Monthly Interest	$8.61	$3,261.27
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.23	$3,252.66
01/07/2000	INTEREST	Monthly Interest	$8.61	$3,240.43
12/06/1999	INTEREST	Monthly Interest	$8.61	$3,231.82
12/02/1999	AMENDMENT	1998 Insts 1-4 Marked Bankrupt	$0.00	$3,223.21
12/02/1999	AMENDMENT	1997 Insts 1-4 Marked Bankrupt	$0.00	$3,223.21
12/02/1999	AMENDMENT	1996 Instl 4 Marked Bankrupt	$0.00	$3,223.21
11/03/1999	INTEREST	Monthly Interest	$15.40	$3,223.21
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.80	$3,207.81
10/12/1999	INTEREST	Monthly Interest	$15.40	$3,201.01
09/03/1999	INTEREST	Monthly Interest	$15.40	$3,185.61
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.72	$3,170.21
08/06/1999	INTEREST	Monthly Interest	$15.40	$3,167.49
07/17/1999	BILL	BARLOW, WARREN H JR & CONSTANC	$271.80	$3,152.09
07/13/1999	INTEREST	Monthly Interest	$15.40	$2,880.29
07/01/1999	INTEREST	Monthly Interest	$15.40	$2,864.89
06/07/1999	INTEREST	Monthly Interest	$36.15	$2,849.49
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$2,813.34
04/30/1999	INTEREST	Monthly Interest	$13.09	$2,808.34
03/24/1999	INTEREST	Monthly Interest	$13.09	$2,795.25
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.37	$2,782.16
03/03/1999	INTEREST	Monthly Interest	$13.09	$2,762.79
02/02/1999	INTEREST	Monthly Interest	$13.09	$2,749.70
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.46	$2,736.61
01/05/1999	INTEREST	Monthly Interest	$13.09	$2,724.15
12/02/1998	INTEREST	Monthly Interest	$13.09	$2,711.06
11/04/1998	INTEREST	Monthly Interest	$13.09	$2,697.97
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.92	$2,684.88
10/05/1998	INTEREST	Monthly Interest	$13.09	$2,677.96
09/01/1998	INTEREST	Monthly Interest	$13.09	$2,664.87
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$2,651.78
07/31/1998	INTEREST	Monthly Interest	$13.09	$2,649.01
07/13/1998	BILL	BARLOW, WARREN H JR & CONSTANC	$276.72	$2,635.92
07/02/1998	INTEREST	Monthly Interest	$13.09	$2,359.20
07/02/1998	INTEREST	Monthly Interest	$13.09	$2,346.11
06/02/1998	INTEREST	Monthly Interest	$33.70	$2,333.02
05/01/1998	INTEREST	Monthly Interest	$10.80	$2,299.32
03/25/1998	INTEREST	Monthly Interest	$10.80	$2,288.52
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.24	$2,277.72
03/04/1998	INTEREST	Monthly Interest	$10.80	$2,258.48
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.37	$2,247.68
01/02/1998	INTEREST	Monthly Interest	$10.80	$2,235.31
12/03/1997	INTEREST	Monthly Interest	$10.80	$2,224.51
11/06/1997	INTEREST	Monthly Interest	$10.80	$2,213.71
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.88	$2,202.91
10/02/1997	INTEREST	Monthly Interest	$10.80	$2,196.03
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.75	$2,185.23
09/02/1997	INTEREST	Monthly Interest	$10.80	$2,182.48
08/01/1997	INTEREST	Monthly Interest	$10.80	$2,171.68
07/14/1997	BILL	BARLOW, WARREN H JR & CONSTANC	$274.82	$2,160.88
07/01/1997	INTEREST	Monthly Interest	$10.80	$1,886.06
06/03/1997	INTEREST	Monthly Interest	$31.30	$1,875.26
05/02/1997	INTEREST	Monthly Interest	$8.52	$1,843.96
03/26/1997	INTEREST	Monthly Interest	$8.52	$1,835.44
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$19.13	$1,826.92
03/04/1997	INTEREST	Monthly Interest	$8.52	$1,807.79
02/03/1997	INTEREST	Monthly Interest	$8.52	$1,799.27
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.30	$1,790.75
01/07/1997	INTEREST	Monthly Interest	$8.52	$1,778.45
12/03/1996	INTEREST	Monthly Interest	$8.52	$1,769.93
11/15/1996	INTEREST	Monthly Interest	$8.52	$1,761.41
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.84	$1,752.89
10/02/1996	INTEREST	Monthly Interest	$8.52	$1,746.05
09/11/1996	INTEREST	Monthly Interest	$8.52	$1,737.53
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.74	$1,729.01
08/02/1996	INTEREST	Monthly Interest	$8.52	$1,726.27
07/18/1996	BILL	BARLOW, WARREN H JR & CONSTANC	$273.31	$1,717.75
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$71.35	$1,444.44
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$96.30	$1,373.09
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$116.27	$1,276.79
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$137.66	$1,160.52
07/01/1995	BILL	BARLOW, WARREN H JR & CONSTANC	$266.29	$1,022.86
07/01/1994	BILL	BARLOW, WARREN H JR & CONSTANC	$255.43	$756.57
07/01/1993	BILL	BARLOW, WARREN H JR & CONSTANC	$249.74	$501.14
07/01/1992	BILL	BARLOW, WARREN H JR & CONSTANC	$251.40	$251.40