Tax Account 015-211-42

Print Page · · Payments Cart · New Search

Owners

WILLARD, BREANNA
4165 ASPEN ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-211-42
Account Type	Real Estate
Location	4165 ASPEN ST SILVER SPRINGS
Balance	$298.00
Currently Due	$0.00

Account ID

015-211-42

Account Type

Real Estate

Location

4165 ASPEN ST
SILVER SPRINGS

Balance

$298.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,194.34
Total	$1,194.34
Paid	$896.34
Balance	$298.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,194.34

Total

$1,194.34

Paid

$896.34

Balance

$298.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$300.34	$0.00	$300.34	$300.34	$0.00
2	10/07/2024	10/17/2024	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
3	01/06/2025	01/16/2025	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
4	03/03/2025	03/13/2025	Due	$298.00	$0.00	$298.00	$0.00	$298.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,115.41	$0.00	$1,115.41	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$956.69	$0.00	$956.69	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$895.34	$0.00	$895.34	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$837.67	$0.00	$837.67	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$793.10	$0.00	$793.10	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,224.16	$0.00	$1,224.16	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,205.68	$0.00	$1,205.68	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,190.12	$0.00	$1,190.12	$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	94.96	31.60	.00
2024-2025	S31	Churchill Valley GW	2.04	1.57	.47	.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
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
2018-2019	S37	SSGID Delinquent	264.00	264.00	.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
2017-2018	S37	SSGID Delinquent	264.00	264.00	.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
2016-2017	S37	SSGID Delinquent	264.00	264.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-298.00	$298.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-298.00	$596.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-300.34	$894.00
07/16/2024	BILL	WILLARD, BREANNA	$1,194.34	$1,194.34
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-278.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-278.00	$278.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-278.00	$556.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-281.41	$834.00
07/17/2023	BILL	WILLARD, BREANNA	$1,115.41	$1,115.41
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-239.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-239.00	$239.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-239.00	$478.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-239.69	$717.00
07/15/2022	BILL	WILLARD, BREANNA	$956.69	$956.69
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-223.81	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-223.71	$223.81
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-223.91	$447.52
08/10/2021	PAYMENT	TICOR TITLE CHECK 10041013	$-223.91	$671.43
07/14/2021	BILL	WILLARD, BREANNA	$895.34	$895.34
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-209.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-209.00	$209.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-209.00	$418.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$210.67	$627.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-210.67	$416.33
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-210.67	$627.00
07/09/2020	BILL	WILLARD, BREANNA	$837.67	$837.67
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-198.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-198.00	$198.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-198.00	$396.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-199.10	$594.00
07/10/2019	BILL	WILLARD, BREANNA	$793.10	$793.10
02/26/2019	PAYMENT	MJ2K LLC CHECK NUM: 1492	$-240.00	$0.00
01/04/2019	PAYMENT	MJ2K LLC CHECK NUM: 1464	$-240.00	$240.00
09/19/2018	PAYMENT	PHH MORTGAGE CHECK NUM: 2018286150	$-240.00	$480.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-504.16	$720.00
07/10/2018	BILL	THEIS, GREGORY R	$1,224.16	$1,224.16
02/27/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$0.00
01/02/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$235.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: ACH	$-235.00	$470.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK	$-500.68	$705.00
07/10/2017	BILL	THEIS, GREGORY R	$1,205.68	$1,205.68
03/06/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-231.00	$0.00
01/03/2017	PAYMENT	PHH MORTGAGE CHECK	$-231.00	$231.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-231.00	$462.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$231.00	$693.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-231.00	$462.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-497.12	$693.00
07/11/2016	BILL	THEIS, GREGORY R	$1,190.12	$1,190.12
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-231.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$231.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-231.00	$462.00
08/14/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-495.76	$693.00
07/07/2015	BILL	THEIS, GREGORY R	$1,188.76	$1,188.76
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-229.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$229.00	$229.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-229.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$229.00	$229.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-229.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-229.00	$229.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-229.00	$458.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-493.98	$687.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$493.98	$1,180.98
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-493.98	$687.00
07/08/2014	BILL	THEIS, GREGORY R	$1,180.98	$1,180.98
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-224.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-224.00	$224.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-224.00	$448.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-404.77	$672.00
07/08/2013	BILL	THEIS, GREGORY R	$1,076.77	$1,076.77
03/04/2013	PAYMENT	HSBC BANK USA, N.A CHECK	$-243.00	$0.00
01/03/2013	PAYMENT	HSBC BANK USA, N.A CHECK	$-243.00	$243.00
10/05/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-243.00	$486.00
08/20/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-377.50	$729.00
07/10/2012	BILL	THEIS, GREGORY R	$1,106.50	$1,106.50
03/02/2012	PAYMENT	HSBC BANK USA, N.A CHECK BANK: CORELOGIC	$-296.00	$0.00
01/10/2012	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 2067819	$-296.00	$296.00
10/03/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-296.00	$592.00
08/13/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-298.93	$888.00
07/08/2011	BILL	THEIS, GREGORY R	$1,186.93	$1,186.93
03/07/2011	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-301.00	$0.00
12/30/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-301.00	$301.00
10/01/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-301.00	$602.00
08/12/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-301.16	$903.00
07/08/2010	BILL	THEIS, GREGORY R	$1,204.16	$1,204.16
03/01/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-294.00	$0.00
01/04/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-294.00	$294.00
10/02/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-294.00	$588.00
08/13/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-297.73	$882.00
07/06/2009	BILL	THEIS, GREGORY R	$1,179.73	$1,179.73
02/27/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-288.00	$0.00
01/05/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-288.00	$288.00
10/02/2008	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-288.00	$576.00
08/12/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9487	$-290.83	$864.00
07/15/2008	BILL	THEIS, GREGORY R	$1,154.83	$1,154.83
05/01/2008	PAYMENT	THEIS, GREGORY R CHECK BANK: 90-7118 NUM: 292	$-1,305.72	$0.00
04/02/2008	AMENDMENT	add mailing costs/3rd year	$5.25	$1,305.72
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$79.15	$1,300.47
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$50.92	$1,221.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.33	$1,170.40
09/14/2007	PAYMENT	THEIS, GREGORY R CHECK BANK: 90-7118 NUM: 243	$-985.87	$1,142.07
09/04/2007	INTEREST	Monthly Interest	$6.67	$2,127.94
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.39	$2,121.27
08/01/2007	INTEREST	Monthly Interest	$6.67	$2,109.88
07/12/2007	BILL	THEIS, GREGORY R	$1,130.68	$2,103.21
07/02/2007	INTEREST	Monthly Interest	$6.67	$972.53
07/02/2007	INTEREST	Monthly Interest	$6.67	$965.86
06/04/2007	INTEREST	Monthly Interest	$66.75	$959.19
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$892.44
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$48.06	$886.44
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.70	$838.38
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.68	$811.68
09/08/2006	PAYMENT	THEIS, GREGORY R CHECK BANK: 90-7118 NUM: 179	$-1,573.00	$801.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.80	$2,374.00
09/01/2006	INTEREST	Monthly Interest	$8.46	$2,363.20
08/02/2006	INTEREST	Monthly Interest	$8.46	$2,354.74
07/12/2006	BILL	THEIS, GREGORY R	$1,071.03	$2,346.28
07/06/2006	INTEREST	Monthly Interest	$8.46	$1,275.25
07/06/2006	INTEREST	Monthly Interest	$8.46	$1,266.79
06/05/2006	INTEREST	Monthly Interest	$84.65	$1,258.33
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,173.68
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$71.11	$1,168.43
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$45.77	$1,097.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$25.49	$1,051.55
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.27	$1,026.06
07/15/2005	BILL	THEIS, GREGORY R	$1,015.79	$1,015.79
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-251.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-251.00	$251.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517111	$-251.00	$502.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-252.91	$753.00
07/08/2004	BILL	MC CLANAHAN, CATHERINE	$1,005.91	$1,005.91
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832	$-248.44	$0.00
09/19/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-21311	$-496.88	$248.44
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-248.46	$745.32
07/18/2003	BILL	MC CLANAHAN, CATHERINE	$993.78	$993.78
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-246.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-246.00	$246.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-246.00	$492.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-247.19	$738.00
07/12/2002	BILL	MC CLANAHAN, CATHERINE	$985.19	$985.19
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-242.21	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-242.21	$242.21
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-242.21	$484.42
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-242.39	$726.63
07/12/2001	BILL	MC CLANAHAN, CATHERINE	$969.02	$969.02
02/13/2001	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 118431	$-272.30	$0.00
02/02/2001	INTEREST	Monthly Interest	$2.08	$272.30
01/08/2001	INTEREST	Monthly Interest	$2.08	$270.22
01/04/2001	AMENDMENT	1999 Insts 1-2 Unmarkd Bankrpt	$0.00	$268.14
12/08/2000	PAYMENT	EMPIRE MORTGAGE XI INC CHECK BANK: 65-320 NUM: 1359	$-19.38	$268.14
09/19/2000	PAYMENT	EMPIRE MORTGAGE XI INC CHECK BANK: 65-320 NUM: 1159	$-2,542.98	$287.52
09/07/2000	INTEREST	Monthly Interest	$9.83	$2,830.50
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.56	$2,820.67
08/01/2000	INTEREST	Monthly Interest	$9.83	$2,811.11
07/17/2000	BILL	EMPIRE MORTGAGE XI INC	$956.08	$2,801.28
07/03/2000	INTEREST	Monthly Interest	$9.83	$1,845.20
07/03/2000	INTEREST	Monthly Interest	$9.83	$1,835.37
06/06/2000	INTEREST	Monthly Interest	$76.91	$1,825.54
05/01/2000	INTEREST	Monthly Interest	$2.38	$1,748.63
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,746.25
03/30/2000	INTEREST	Monthly Interest	$2.38	$1,741.25
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$62.61	$1,738.87
03/02/2000	INTEREST	Monthly Interest	$2.38	$1,676.26
02/02/2000	INTEREST	Monthly Interest	$2.38	$1,673.88
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$40.25	$1,671.50
01/07/2000	INTEREST	Monthly Interest	$2.38	$1,631.25
12/06/1999	INTEREST	Monthly Interest	$2.38	$1,628.87
12/02/1999	AMENDMENT	1999 Insts 1-2 Marked Bankrupt	$0.00	$1,626.49
11/03/1999	INTEREST	Monthly Interest	$4.46	$1,626.49
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$22.37	$1,622.03
10/12/1999	INTEREST	Monthly Interest	$4.46	$1,599.66
09/16/1999	PAYMENT	ANABELLE G SAVAGE/TRUSTEE CHECK BANK: 87-342 NUM: 57745	$-38.21	$1,595.20
09/03/1999	INTEREST	Monthly Interest	$4.77	$1,633.41
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.95	$1,628.64
08/06/1999	INTEREST	Monthly Interest	$4.77	$1,619.69
07/17/1999	BILL	CLARK, LARRY & PEGGY	$894.42	$1,614.92
07/13/1999	INTEREST	Monthly Interest	$4.77	$720.50
07/01/1999	INTEREST	Monthly Interest	$4.77	$715.73
06/07/1999	INTEREST	Monthly Interest	$47.70	$710.96
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$663.26
04/30/1999	AMENDMENT	1999 Insts 1-4 Unmarkd Bankrpt	$0.00	$658.26
04/30/1999	AMENDMENT	1999 Insts 1-4 Marked Bankrupt	$0.00	$658.26
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$40.07	$658.26
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$25.76	$618.19
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.32	$592.43
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.73	$578.11
07/13/1998	BILL	CLARK, LARRY & PEGGY	$572.38	$572.38
03/26/1998	PAYMENT	T S & E CHECK	$-606.46	$0.00
03/26/1998	PAYMENT	CLARK, LARRY MICHAEL ET AL U/C CHECK	$-392.29	$606.46
03/26/1998	AMENDMENT	REMOVE APRIL 1 INTEREST	$-2.33	$998.75
03/26/1998	AMENDMENT	REMOVE POSTAGE	$-1.00	$1,001.08
03/25/1998	PENALTY	Postage Costs	$1.00	$1,002.08
03/25/1998	INTEREST	Monthly Interest	$2.33	$1,001.08
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$39.31	$998.75
03/04/1998	INTEREST	Monthly Interest	$2.33	$959.44
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$25.27	$957.11
01/02/1998	INTEREST	Monthly Interest	$2.33	$931.84
12/03/1997	INTEREST	Monthly Interest	$2.33	$929.51
11/06/1997	INTEREST	Monthly Interest	$2.33	$927.18
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.04	$924.85
10/02/1997	INTEREST	Monthly Interest	$2.33	$910.81
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.62	$908.48
09/02/1997	INTEREST	Monthly Interest	$2.33	$902.86
08/01/1997	INTEREST	Monthly Interest	$2.33	$900.53
07/14/1997	BILL	CLARK, LARRY MICHAEL ET AL U/C	$561.53	$898.20
07/01/1997	INTEREST	Monthly Interest	$2.33	$336.67
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$334.34
06/03/1997	INTEREST	Monthly Interest	$23.28	$331.34
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$308.06
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.76	$303.06
01/24/1997	AMENDMENT	penalty on penalty	$-0.01	$286.30
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.99	$286.31
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.01	$279.32
10/15/1996	PAYMENT	CLARK, LARRY MICHAEL ET AL U/C CHECK	$-5.59	$279.31
09/18/1996	PAYMENT	CLARK, LARRY MICHAEL ET AL U/C CHECK	$-279.14	$284.90
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.59	$564.04
07/18/1996	BILL	CLARK, LARRY MICHAEL ET AL U/C	$558.45	$558.45