Tax Account 015-211-38

Print Page · · Payments Cart · New Search

Owners

COLLIANDER, BRITTA CAROLE
2100 W FIR AVE
SILVER SPRINGS, NV 89429-0000

COOPER, M CAROLE ET AL

Account Summary

Account ID	015-211-38
Account Type	Real Estate
Location	2100 FIR AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-211-38

Account Type

Real Estate

Location

2100 FIR AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$505.73
Total	$581.49
Paid	$581.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$505.73

Total

$581.49

Paid

$581.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$126.73	$5.07	$126.73	$131.80	$0.00
2	10/02/2023	10/13/2023	Paid	$126.00	$12.64	$126.00	$138.64	$0.00
3	01/02/2024	01/13/2024	Paid	$126.00	$22.72	$126.00	$148.72	$0.00
4	03/04/2024	03/15/2024	Paid	$127.00	$35.33	$127.00	$162.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$430.01	$0.00	$430.01	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$417.52	$4.17	$421.69	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$404.57	$4.04	$408.61	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$392.83	$4.29	$397.12	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$381.41	$0.00	$381.41	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$370.31	$0.00	$370.31	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$360.98	$3.24	$364.22	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
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
04/16/2024	PAYMENT	BRITTA C. COLLIANDER PNP PNP - 154559149	$-281.49	$0.00
04/05/2024	PAYMENT	DEBORAH ALFORD PNP PNP - 153896199	$-300.00	$281.49
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$581.49
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.33	$580.49
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.72	$545.16
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.64	$522.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.07	$509.80
07/17/2023	BILL	COLLIANDER, BRITTA CAROLE	$504.73	$504.73
08/23/2022	PAYMENT	BRITTA C COLLIANDER PNP PNP - 119801995	$-430.01	$0.00
07/15/2022	BILL	COLLIANDER, BRITTA CAROLE	$430.01	$430.01
01/04/2022	PAYMENT	COLLIANDER, BRITTA C CHECK 118	$-317.19	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.17	$317.19
09/01/2021	PAYMENT	BRITTA COLLIANDER PNP PNP - 99645121	$-104.50	$313.02
07/14/2021	BILL	COLLIANDER, BRITTA CAROLE	$417.52	$417.52
03/02/2021	PAYMENT	BRITTA COLLIANDER PNP PNP - 89809540	$-206.04	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.04	$206.04
10/14/2020	PAYMENT	COOPER, MIGNON CAROLE CHECK NUM: 3277	$-101.00	$202.00
08/24/2020	PAYMENT	COOPER, M CAROLE ET AL CHECK NUM: 3276*********	$-107.86	$303.00
08/03/2020	INTEREST	Monthly Interest	$0.02	$410.86
07/09/2020	BILL	COOPER, M CAROLE ET AL	$404.57	$410.84
07/01/2020	INTEREST	Monthly Interest	$0.02	$6.27
06/01/2020	INTEREST	Monthly Interest	$0.17	$6.25
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$6.08
03/19/2020	PENALTY	POSTAGE	$1.00	$3.08
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.08	$2.08
03/06/2020	PAYMENT	COOPER, MIGNON CAROLE CHECK NUM: 1015**********	$-96.00	$2.00
01/08/2020	PAYMENT	COOPER, MIGNON CAROLE CHECK NUM: 1014**********	$-98.00	$98.00
10/09/2019	PAYMENT	LANE, DONALD CHECK NUM: 1432**	$-98.00	$196.00
07/31/2019	PAYMENT	COOPER, M CAROLE & GLEN CHECK NUM: 3272***	$-98.83	$294.00
07/10/2019	BILL	COOPER, M CAROLE ET AL	$392.83	$392.83
02/21/2019	PAYMENT	COOPER, M CAROLE CHECK NUM: 3268**	$-95.00	$0.00
01/03/2019	PAYMENT	CASH CASH	$-0.34	$95.00
01/03/2019	PAYMENT	COOPER, MIGNON CHECK NUM: 3267**	$-94.66	$95.34
10/02/2018	PAYMENT	COOPER, M CAROLE & GLEN CHECK NUM: 3264***	$-95.00	$190.00
08/23/2018	PAYMENT	COOPER, M CAROLE CHECK NUM: 3262**	$-96.41	$285.00
07/10/2018	BILL	COOPER, M CAROLE ET AL	$381.41	$381.41
12/29/2017	PAYMENT	COOPER, M CAROLE ET AL CHECK NUM: 3255	$-184.00	$0.00
09/25/2017	PAYMENT	COOPER, M CAROLE & GLENN CHECK NUM: 3247	$-92.00	$184.00
08/08/2017	PAYMENT	COOPER, M CAROLE ET AL CHECK NUM: 3242*	$-94.31	$276.00
07/10/2017	BILL	COOPER, M CAROLE ET AL	$370.31	$370.31
03/06/2017	PAYMENT	COOPER, M CAROLE ET AL CHECK NUM: 3231*	$-90.00	$0.00
01/05/2017	PAYMENT	COOPER, M CAROLE ET AL CHECK NUM: 3224*	$-174.24	$90.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.24	$264.24
08/22/2016	PAYMENT	COOPER, M CAROLE ET AL CHECK NUM: 3222*	$-99.98	$261.00
07/11/2016	BILL	COOPER, M CAROLE ET AL	$360.98	$360.98
04/20/2016	PAYMENT	COLLIANDER/COOPER CHECK NUM: 246*	$-299.80	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$299.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.20	$298.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.00	$282.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.60	$273.60
08/04/2015	PAYMENT	DONALD LANE AGENCY CHECK NUM: 1069*	$-90.10	$270.00
07/07/2015	BILL	COOPER, GLENN L & M CAROLE	$360.10	$360.10
08/18/2014	PAYMENT	COOPER, MIGNON CHECK NUM: 3189*	$-356.76	$0.00
07/08/2014	BILL	COOPER, GLENN L & M CAROLE	$356.76	$356.76
04/25/2014	PAYMENT	COOPER, GLENN L & M CAROLE CHECK NUM: 3181	$-399.52	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$399.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.25	$398.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.62	$374.27
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.72	$358.65
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.54	$349.93
07/08/2013	BILL	COOPER, GLENN L & M CAROLE	$346.39	$346.39
06/03/2013	PAYMENT	COOPER, GLENN L & M CAROLE CORK: B NUM: 3155	$-1,988.09	$0.00
06/01/2013	INTEREST	Monthly Interest	$46.87	$1,988.09
05/01/2013	INTEREST	Monthly Interest	$8.47	$1,941.22
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$1,932.75
04/01/2013	PENALTY	Mailing Fees	$2.00	$1,926.64
04/01/2013	INTEREST	Monthly Interest	$8.47	$1,924.64
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$32.25	$1,916.17
03/01/2013	INTEREST	Monthly Interest	$8.47	$1,883.92
02/01/2013	INTEREST	Monthly Interest	$8.47	$1,875.45
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.75	$1,866.98
01/02/2013	INTEREST	Monthly Interest	$8.47	$1,846.23
12/03/2012	INTEREST	Monthly Interest	$8.47	$1,837.76
11/01/2012	INTEREST	Monthly Interest	$8.47	$1,829.29
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.54	$1,820.82
10/01/2012	INTEREST	Monthly Interest	$8.47	$1,809.28
08/31/2012	INTEREST	Monthly Interest	$8.47	$1,800.81
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.63	$1,792.34
07/10/2012	BILL	COOPER, GLENN L & M CAROLE	$460.77	$1,787.71
07/10/2012	INTEREST	Monthly Interest	$8.47	$1,326.94
07/02/2012	INTEREST	Monthly Interest	$8.47	$1,318.47
06/01/2012	INTEREST	Monthly Interest	$47.16	$1,310.00
05/03/2012	INTEREST	Monthly Interest	$4.17	$1,262.84
03/30/2012	INTEREST	Monthly Interest	$4.17	$1,258.67
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$36.12	$1,254.50
03/01/2012	INTEREST	Monthly Interest	$4.17	$1,218.38
01/31/2012	INTEREST	Monthly Interest	$4.17	$1,214.21
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.28	$1,210.04
01/03/2012	INTEREST	Monthly Interest	$4.17	$1,186.76
12/01/2011	INTEREST	Monthly Interest	$4.17	$1,182.59
11/01/2011	INTEREST	Monthly Interest	$4.17	$1,178.42
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.00	$1,174.25
10/03/2011	INTEREST	Monthly Interest	$4.17	$1,161.25
09/01/2011	INTEREST	Monthly Interest	$4.17	$1,157.08
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.28	$1,152.91
07/08/2011	BILL	COOPER, GLENN L & M CAROLE	$515.93	$1,147.63
07/08/2011	INTEREST	Monthly Interest	$4.17	$631.70
07/05/2011	INTEREST	Monthly Interest	$4.17	$627.53
06/06/2011	INTEREST	Monthly Interest	$41.68	$623.36
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$581.68
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$35.01	$575.18
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.51	$540.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.51	$517.66
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.01	$505.15
07/08/2010	BILL	COOPER, GLENN L & M CAROLE	$500.14	$500.14
05/04/2010	PAYMENT	COOPER, GLENN L & M CAROLE CORK: B BANK: 94-7074 NUM: 2936	$-1,845.48	$0.00
05/04/2010	AMENDMENT	Remove interest - postmark	$-7.74	$1,845.48
05/03/2010	INTEREST	Monthly Interest	$7.74	$1,853.22
04/30/2010	AMENDMENT	REMOVE CERTIFIED MAILING FEE	$-5.54	$1,845.48
04/29/2010	AMENDMENT	3rd year certified mailing	$5.54	$1,851.02
03/31/2010	INTEREST	Monthly Interest	$7.74	$1,845.48
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.99	$1,837.74
03/01/2010	INTEREST	Monthly Interest	$7.74	$1,803.75
02/01/2010	INTEREST	Monthly Interest	$7.74	$1,796.01
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.87	$1,788.27
01/04/2010	INTEREST	Monthly Interest	$7.74	$1,766.40
12/01/2009	INTEREST	Monthly Interest	$7.74	$1,758.66
11/03/2009	INTEREST	Monthly Interest	$7.74	$1,750.92
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.18	$1,743.18
10/05/2009	INTEREST	Monthly Interest	$7.74	$1,731.00
09/01/2009	INTEREST	Monthly Interest	$7.74	$1,723.26
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.90	$1,715.52
08/03/2009	INTEREST	Monthly Interest	$7.74	$1,710.62
07/06/2009	BILL	COOPER, GLENN L & M CAROLE	$485.57	$1,702.88
07/01/2009	INTEREST	Monthly Interest	$7.74	$1,217.31
07/01/2009	INTEREST	Monthly Interest	$7.74	$1,209.57
06/01/2009	INTEREST	Monthly Interest	$43.10	$1,201.83
05/01/2009	INTEREST	Monthly Interest	$3.81	$1,158.73
04/01/2009	INTEREST	Monthly Interest	$3.81	$1,154.92
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$33.00	$1,151.11
03/02/2009	INTEREST	Monthly Interest	$3.81	$1,118.11
02/03/2009	INTEREST	Monthly Interest	$3.81	$1,114.30
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.27	$1,110.49
01/05/2009	INTEREST	Monthly Interest	$3.81	$1,089.22
12/01/2008	INTEREST	Monthly Interest	$3.81	$1,085.41
11/03/2008	INTEREST	Monthly Interest	$3.81	$1,081.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.87	$1,077.79
10/01/2008	INTEREST	Monthly Interest	$3.81	$1,065.92
09/02/2008	INTEREST	Monthly Interest	$3.81	$1,062.11
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.82	$1,058.30
08/04/2008	INTEREST	Monthly Interest	$3.81	$1,053.48
07/15/2008	BILL	COOPER, GLENN L & M CAROLE	$471.43	$1,049.67
07/01/2008	INTEREST	Monthly Interest	$3.81	$578.24
07/01/2008	INTEREST	Monthly Interest	$3.81	$574.43
06/02/2008	INTEREST	Monthly Interest	$38.14	$570.62
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$532.48
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$32.04	$526.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.62	$494.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.49	$473.82
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.63	$462.33
07/12/2007	BILL	COOPER, GLENN L & M CAROLE	$457.70	$457.70
06/01/2007	PAYMENT	COOPER, GLENN L & M CAROLE CORK: D BANK: CREDIT CARD NUM: VISA	$-517.05	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$517.05
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$31.11	$511.05
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.00	$479.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.12	$459.94
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.45	$448.82
07/12/2006	BILL	COOPER, GLENN L & M CAROLE	$444.37	$444.37
04/17/2006	PAYMENT	COOPER, GLENN L & M CAROLE CORK: D BANK: CREDIT CARD NUM: VISA	$-496.39	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$30.20	$496.39
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.47	$466.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.87	$446.72
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.42	$435.85
07/15/2005	BILL	COOPER, GLENN L & M CAROLE	$431.43	$431.43
05/12/2005	PAYMENT	COOPER, MIGNON CAROL - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-319.68	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$319.68
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.13	$314.43
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.32	$295.30
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.87	$282.98
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.77	$276.11
07/08/2004	BILL	COOPER, GLENN L & M CAROLE	$273.34	$273.34
04/02/2004	PAYMENT	COOPER, MIGNON CAROLE CHECK BANK: 94-7074 NUM: 1624*	$-310.30	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.89	$310.30
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.14	$291.41
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.75	$279.27
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.70	$272.52
07/18/2003	BILL	COOPER, GLENN L & M CAROLE	$269.82	$269.82
03/07/2003	PAYMENT	COOPER, MIGNON CAROLE CHECK BANK: 94-7074 NUM: 1182*	$-65.00	$0.00
01/09/2003	PAYMENT	COOPER, MIGNON CAROLE CHECK BANK: 94-7074 NUM: 1118*	$-65.00	$65.00
10/09/2002	PAYMENT	COOPER, MIGNON CAROLE CHECK BANK: 94-7074 NUM: 978*	$-65.00	$130.00
08/22/2002	PAYMENT	COOPER, MIGNON CAROLE CHECK BANK: 94-7074 NUM: 927	$-67.85	$195.00
07/12/2002	BILL	COOPER, GLENN L & M CAROLE	$262.85	$262.85
11/20/2001	PAYMENT	COOPER, MIGNON CAROLE CHECK BANK: 94-7074 NUM: 697	$-595.75	$0.00
11/01/2001	INTEREST	Monthly Interest	$2.10	$595.75
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.45	$593.65
10/01/2001	INTEREST	Monthly Interest	$2.10	$587.20
09/04/2001	INTEREST	Monthly Interest	$2.10	$585.10
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.58	$583.00
08/01/2001	INTEREST	Monthly Interest	$2.10	$580.42
07/12/2001	BILL	COOPER, GLENN L & M CAROLE	$257.68	$578.32
07/02/2001	INTEREST	Monthly Interest	$2.10	$320.64
07/02/2001	INTEREST	Monthly Interest	$2.10	$318.54
06/05/2001	INTEREST	Monthly Interest	$21.04	$316.44
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$295.40
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.68	$290.40
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.37	$272.72
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.32	$261.35
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.53	$255.03
07/17/2000	BILL	COOPER, GLENN L & M CAROLE	$252.50	$252.50
07/11/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 288	$-791.92	$0.00
07/11/2000	AMENDMENT	remove pen/pd 6/30	$-9.78	$791.92
07/11/2000	ADJUST	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 288	$791.92	$801.70
07/11/2000	VOID	COOPER, MIGNON CAROLE CHECK BANK: 94-7074 NUM: 288	$-791.92	$9.78
07/03/2000	INTEREST	Monthly Interest	$4.89	$801.70
07/03/2000	INTEREST	Monthly Interest	$4.89	$796.81
06/06/2000	INTEREST	Monthly Interest	$20.80	$791.92
05/01/2000	INTEREST	Monthly Interest	$3.12	$771.12
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$768.00
03/30/2000	INTEREST	Monthly Interest	$3.12	$763.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.85	$759.88
03/02/2000	INTEREST	Monthly Interest	$3.12	$745.03
02/02/2000	INTEREST	Monthly Interest	$3.12	$741.91
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.55	$738.79
01/07/2000	INTEREST	Monthly Interest	$3.12	$729.24
12/06/1999	INTEREST	Monthly Interest	$3.12	$726.12
11/03/1999	INTEREST	Monthly Interest	$3.12	$723.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.31	$719.88
10/12/1999	INTEREST	Monthly Interest	$3.12	$714.57
09/03/1999	INTEREST	Monthly Interest	$3.12	$711.45
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.13	$708.33
08/06/1999	INTEREST	Monthly Interest	$3.12	$706.20
07/17/1999	BILL	COOPER, GLENN L & M CAROLE	$212.19	$703.08
07/13/1999	INTEREST	Monthly Interest	$3.12	$490.89
07/01/1999	INTEREST	Monthly Interest	$3.12	$487.77
06/07/1999	INTEREST	Monthly Interest	$19.24	$484.65
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$465.41
04/30/1999	INTEREST	Monthly Interest	$1.33	$460.41
03/24/1999	INTEREST	Monthly Interest	$1.33	$459.08
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.04	$457.75
03/03/1999	INTEREST	Monthly Interest	$1.33	$442.71
02/02/1999	INTEREST	Monthly Interest	$1.33	$441.38
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.67	$440.05
01/05/1999	INTEREST	Monthly Interest	$1.33	$430.38
12/02/1998	INTEREST	Monthly Interest	$1.33	$429.05
11/04/1998	INTEREST	Monthly Interest	$1.33	$427.72
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.38	$426.39
10/05/1998	INTEREST	Monthly Interest	$1.33	$421.01
09/01/1998	INTEREST	Monthly Interest	$1.33	$419.68
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.15	$418.35
07/31/1998	INTEREST	Monthly Interest	$1.33	$416.20
07/13/1998	BILL	COOPER, GLENN L & M CAROLE	$214.89	$414.87
07/02/1998	INTEREST	Monthly Interest	$1.33	$199.98
07/02/1998	INTEREST	Monthly Interest	$1.33	$198.65
06/02/1998	PENALTY	Certification fee	$2.00	$197.32
06/02/1998	INTEREST	Monthly Interest	$13.26	$195.32
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$182.06
03/25/1998	PENALTY	Postage Costs	$1.00	$177.06
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.55	$176.06
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.30	$166.51
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.12	$161.21
08/28/1997	PAYMENT	COOPER, GLENN L & M CAROLE CHECK BANK: 91-119 NUM: 1106	$-53.20	$159.09
07/14/1997	BILL	COOPER, GLENN L & M CAROLE	$212.29	$212.29
10/08/1996	PAYMENT	BYRD, MARLYS A	$-158.22	$0.00
08/29/1996	PAYMENT	BYRD, MARLYS	$-52.89	$158.22
07/18/1996	BILL	BYRD, MARLYS A	$211.11	$211.11