Tax Account 015-241-03

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Owners

PACIFIC WEST FINANCIAL CORP
P O BOX 390
SILVER SPRINGS, NV 89429-0000

SIY, JAIME & CECILIA U/C

SIY, CECILIA U/C

Account Summary

Account ID	015-241-03
Account Type	Real Estate
Location	3180 LIZZIE LN SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-241-03

Account Type

Real Estate

Location

3180 LIZZIE LN
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$233.21
Total	$233.21
Paid	$233.21
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

$233.21

Total

$233.21

Paid

$233.21

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	$59.21	$0.00	$59.21	$59.21	$0.00
2	10/07/2024	10/17/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
3	01/06/2025	01/16/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
4	03/03/2025	03/13/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$216.08	$0.00	$216.08	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$175.78	$3.59	$179.37	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$162.91	$0.00	$162.91	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$150.13	$2.96	$153.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$140.77	$11.32	$152.09	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$134.10	$8.45	$142.55	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$128.71	$10.03	$138.74	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$125.51	$31.27	$156.78	$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
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
01/17/2025	PAYMENT	WEST FINANCIAL CORP PACIFIC PNP PNP - 169429023	$-116.00	$0.00
08/08/2024	PAYMENT	WEST FINANCIAL CORP PACIFIC PNP PNP - 160752172	$-117.21	$116.00
07/16/2024	BILL	PACIFIC WEST FINANCIAL CORP	$233.21	$233.21
08/01/2023	PAYMENT	WEST FINANCIAL CORP PACIFIC PNP PNP - 140228816	$-216.08	$0.00
07/17/2023	BILL	PACIFIC WEST FINANCIAL CORP	$216.08	$216.08
02/09/2023	PAYMENT	WEST FINANCIAL CORP PACIFIC PNP PNP - 129249486	$-87.72	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.72	$87.72
09/07/2022	PAYMENT	JAIME PACIFIC WEST FINANCI PNP PNP - 120571678	$-91.65	$86.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.87	$177.65
07/15/2022	BILL	PACIFIC WEST FINANCIAL CORP	$175.78	$175.78
03/08/2022	PAYMENT	JAIME SIY PACIFIC WEST FINANCI PNP PNP - 110363508	$-40.68	$0.00
08/26/2021	PAYMENT	CECILIA SIY PNP PNP - 99366554	$-122.23	$40.68
07/14/2021	BILL	PACIFIC WEST FINANCIAL CORP	$162.91	$162.91
03/18/2021	PAYMENT	JAMIE CECILIA UC SIY PNP PNP - 90729756	$-38.48	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.48	$38.48
12/07/2020	PAYMENT	JAIME SIY CORK: D BANK: PNP INTERNET NUM: 85339695	$-75.48	$37.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.48	$112.48
08/21/2020	PAYMENT	JAIME SIY CORK: D BANK: PNP INTERNET NUM: 79996121	$-39.13	$111.00
07/09/2020	BILL	SIY, JAIME & CECILIA U/C	$150.13	$150.13
02/24/2020	PAYMENT	JAIME SIY CORK: D BANK: PNP INTERNET NUM: 71603920	$-152.09	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.35	$152.09
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.54	$145.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.43	$142.20
07/10/2019	BILL	SIY, JAIME & CECILIA U/C	$140.77	$140.77
04/22/2019	PAYMENT	SIY, JAIME CHECK NUM: 1065	$-35.32	$0.00
04/04/2019	PENALTY	Postage	$1.00	$35.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.32	$34.32
03/11/2019	PAYMENT	SIY, JAIME CHECK NUM: 1063	$-34.32	$33.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.32	$67.32
12/14/2018	PAYMENT	SIY, JAIME CHECK NUM: 1096	$-72.91	$66.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.41	$138.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.40	$135.50
07/10/2018	BILL	SIY, JAIME & CECILIA U/C	$134.10	$134.10
05/02/2018	PAYMENT	SIY, JAIME CHECK NUM: 1073	$-69.91	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.86	$69.91
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.62	$66.05
12/08/2017	PAYMENT	SIY, JAIME CHECK NUM: 1039	$-145.61	$64.43
12/05/2017	INTEREST	Monthly Interest	$0.43	$210.04
11/01/2017	INTEREST	Monthly Interest	$0.43	$209.61
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.24	$209.18
10/02/2017	INTEREST	Monthly Interest	$0.43	$205.94
09/01/2017	INTEREST	Monthly Interest	$0.43	$205.51
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.31	$205.08
08/01/2017	INTEREST	Monthly Interest	$0.43	$203.77
07/10/2017	BILL	SIY, JAIME & CECILIA U/C	$128.71	$203.34
07/10/2017	INTEREST	Monthly Interest	$0.43	$74.63
07/03/2017	INTEREST	Monthly Interest	$0.43	$74.20
06/01/2017	INTEREST	Monthly Interest	$4.32	$73.77
05/02/2017	PAYMENT	SIY, JAIME CHECK NUM: 1035	$-80.00	$69.45
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$149.45
03/28/2017	PENALTY	Postage	$1.00	$145.45
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.79	$144.45
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.67	$135.66
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.18	$129.99
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.30	$126.81
07/11/2016	BILL	SIY, JAIME & CECILIA U/C	$125.51	$125.51
09/16/2015	PAYMENT	HAMILTON, ROXANN CORK: D NUM: PNP #20073796	$-93.00	$0.00
08/03/2015	PAYMENT	WEST PACIFIC CHECK BANK: PNP INTERNET NUM: 19372806	$-32.11	$93.00
07/07/2015	BILL	HAUSLER, ROBERT P	$125.11	$125.11
04/14/2015	PAYMENT	HAUSLER, ROBERT CHECK NUM: 1088	$-1,404.53	$0.00
03/31/2015	INTEREST	Monthly Interest	$6.22	$1,404.53
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.48	$1,398.31
03/02/2015	INTEREST	Monthly Interest	$6.22	$1,382.83
02/02/2015	INTEREST	Monthly Interest	$6.22	$1,376.61
02/02/2015	AMENDMENT	Certified Mailing Fees	$12.96	$1,370.39
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.47	$1,357.43
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$1,345.96
01/02/2015	INTEREST	Monthly Interest	$6.22	$1,345.96
12/01/2014	INTEREST	Monthly Interest	$6.22	$1,339.74
11/06/2014	AMENDMENT	Title Search	$100.00	$1,333.52
11/03/2014	INTEREST	Monthly Interest	$6.22	$1,233.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.06	$1,227.30
10/01/2014	INTEREST	Monthly Interest	$6.22	$1,224.24
09/02/2014	INTEREST	Monthly Interest	$6.22	$1,218.02
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.24	$1,211.80
07/08/2014	BILL	HAUSLER, ROBERT P	$121.10	$1,210.56
07/07/2014	INTEREST	Monthly Interest	$6.22	$1,089.46
07/01/2014	INTEREST	Monthly Interest	$6.22	$1,083.24
06/02/2014	INTEREST	Monthly Interest	$14.94	$1,077.02
05/01/2014	INTEREST	Monthly Interest	$5.25	$1,062.08
03/25/2014	INTEREST	Monthly Interest	$5.25	$1,056.83
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.14	$1,051.58
03/03/2014	INTEREST	Monthly Interest	$5.25	$1,043.44
02/03/2014	INTEREST	Monthly Interest	$5.25	$1,038.19
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.24	$1,032.94
01/01/2014	INTEREST	Monthly Interest	$5.25	$1,027.70
12/02/2013	INTEREST	Monthly Interest	$5.25	$1,022.45
11/01/2013	INTEREST	Monthly Interest	$5.25	$1,017.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.91	$1,011.95
10/01/2013	INTEREST	Monthly Interest	$5.25	$1,009.04
09/03/2013	INTEREST	Monthly Interest	$5.25	$1,003.79
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.17	$998.54
07/08/2013	BILL	HAUSLER, ROBERT P	$116.25	$997.37
07/08/2013	INTEREST	Monthly Interest	$5.25	$881.12
07/01/2013	INTEREST	Monthly Interest	$5.25	$875.87
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$870.62
06/01/2013	INTEREST	Monthly Interest	$20.96	$855.62
05/01/2013	INTEREST	Monthly Interest	$3.50	$834.66
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$831.16
04/01/2013	PENALTY	Mailing Fees	$2.00	$825.05
04/01/2013	INTEREST	Monthly Interest	$3.50	$823.05
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.67	$819.55
03/01/2013	INTEREST	Monthly Interest	$3.50	$804.88
02/01/2013	INTEREST	Monthly Interest	$3.50	$801.38
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.45	$797.88
01/02/2013	INTEREST	Monthly Interest	$3.50	$788.43
12/03/2012	INTEREST	Monthly Interest	$3.50	$784.93
11/01/2012	INTEREST	Monthly Interest	$3.50	$781.43
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.28	$777.93
10/01/2012	INTEREST	Monthly Interest	$3.50	$772.65
08/31/2012	INTEREST	Monthly Interest	$3.50	$769.15
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.14	$765.65
07/10/2012	BILL	HAUSLER, ROBERT P	$209.55	$763.51
07/10/2012	INTEREST	Monthly Interest	$3.50	$553.96
07/02/2012	INTEREST	Monthly Interest	$3.50	$550.46
06/01/2012	INTEREST	Monthly Interest	$19.28	$546.96
05/03/2012	INTEREST	Monthly Interest	$1.75	$527.68
03/30/2012	INTEREST	Monthly Interest	$1.75	$525.93
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.73	$524.18
03/01/2012	INTEREST	Monthly Interest	$1.75	$509.45
01/31/2012	INTEREST	Monthly Interest	$1.75	$507.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.50	$505.95
01/03/2012	INTEREST	Monthly Interest	$1.75	$496.45
12/01/2011	INTEREST	Monthly Interest	$1.75	$494.70
11/01/2011	INTEREST	Monthly Interest	$1.75	$492.95
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.32	$491.20
10/03/2011	INTEREST	Monthly Interest	$1.75	$485.88
09/01/2011	INTEREST	Monthly Interest	$1.75	$484.13
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.18	$482.38
07/08/2011	BILL	WILSON, THEODORE A ET AL	$210.40	$480.20
07/08/2011	INTEREST	Monthly Interest	$1.75	$269.80
07/05/2011	INTEREST	Monthly Interest	$1.75	$268.05
06/06/2011	INTEREST	Monthly Interest	$17.54	$266.30
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$248.76
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.74	$242.26
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.51	$227.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.33	$218.01
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.18	$212.68
07/08/2010	BILL	WILSON, THEODORE A ET AL	$210.50	$210.50
04/08/2010	PAYMENT	WILSON,THEODORE CHECK BANK: 94-7074 NUM: 1143	$-107.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.00	$107.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.00	$102.00
11/09/2009	PAYMENT	WILSON, THEODORE A ET AL CHECK BANK: 56-382 NUM: 75879526	$-52.00	$100.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.00	$152.00
08/17/2009	PAYMENT	WELLE, PATRICIA CHECK BANK: 94-7074 NUM: 139	$-53.82	$150.00
07/06/2009	BILL	WILSON, THEODORE A ET AL	$203.82	$203.82
11/07/2008	PAYMENT	WELLE, PATRICIA OR THEODORE CHECK BANK: 94-7074 NUM: 6918	$-482.25	$0.00
11/07/2008	PAYMENT	WELLE, PATRICIA OR THEODORE CHECK BANK: 94-7074 NUM: 6919	$-15.00	$482.25
11/07/2008	AMENDMENT	RECONVEYANCE FEE	$15.00	$497.25
11/03/2008	INTEREST	Monthly Interest	$1.79	$482.25
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.74	$480.46
10/01/2008	INTEREST	Monthly Interest	$1.79	$475.72
09/02/2008	INTEREST	Monthly Interest	$1.79	$473.93
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.91	$472.14
08/04/2008	INTEREST	Monthly Interest	$1.79	$470.23
07/15/2008	BILL	WILSON, THEODORE A ET AL	$188.71	$468.44
07/01/2008	INTEREST	Monthly Interest	$1.79	$279.73
07/01/2008	INTEREST	Monthly Interest	$1.79	$277.94
06/02/2008	INTEREST	Monthly Interest	$14.89	$276.15
05/01/2008	INTEREST	Monthly Interest	$0.33	$261.26
04/02/2008	AMENDMENT	add mailing costs/3rd year	$5.25	$260.93
03/31/2008	INTEREST	Monthly Interest	$0.33	$255.68
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.23	$255.35
03/06/2008	INTEREST	Monthly Interest	$0.33	$243.12
02/04/2008	INTEREST	Monthly Interest	$0.33	$242.79
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.90	$242.46
01/03/2008	INTEREST	Monthly Interest	$0.33	$234.56
12/03/2007	INTEREST	Monthly Interest	$0.33	$234.23
11/01/2007	INTEREST	Monthly Interest	$0.33	$233.90
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.44	$233.57
10/01/2007	INTEREST	Monthly Interest	$0.33	$229.13
09/04/2007	INTEREST	Monthly Interest	$0.33	$228.80
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.83	$228.47
08/01/2007	INTEREST	Monthly Interest	$0.33	$226.64
07/12/2007	BILL	WILSON, THEODORE A ET AL	$174.72	$226.31
07/02/2007	INTEREST	Monthly Interest	$0.33	$51.59
07/02/2007	INTEREST	Monthly Interest	$0.33	$51.26
06/04/2007	INTEREST	Monthly Interest	$3.33	$50.93
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$47.60
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.60	$41.60
02/02/2007	PAYMENT	WILSON, THEODORE A CHECK BANK: 94-7074 NUM: 6432	$-331.65	$40.00
02/02/2007	AMENDMENT	del interest/pd before applied	$-2.64	$371.65
02/02/2007	INTEREST	Monthly Interest	$1.32	$374.29
02/02/2007	INTEREST	Monthly Interest	$1.32	$372.97
01/25/2007	AMENDMENT	per assess/remove penalties	$-13.07	$371.65
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.31	$384.72
12/01/2006	INTEREST	Monthly Interest	$1.32	$377.41
11/01/2006	INTEREST	Monthly Interest	$1.32	$376.09
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.09	$374.77
10/04/2006	INTEREST	Monthly Interest	$1.32	$370.68
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.67	$369.36
09/01/2006	INTEREST	Monthly Interest	$1.32	$367.69
08/02/2006	INTEREST	Monthly Interest	$1.32	$366.37
07/12/2006	BILL	DEVITT, KENNETH C	$161.78	$365.05
07/06/2006	INTEREST	Monthly Interest	$1.32	$203.27
07/06/2006	INTEREST	Monthly Interest	$1.32	$201.95
06/05/2006	INTEREST	Monthly Interest	$13.19	$200.63
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$187.44
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.08	$182.19
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.16	$171.11
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.01	$163.95
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.65	$159.94
07/15/2005	BILL	DEVITT, KENNETH C	$158.29	$158.29
07/06/2005	PAYMENT	NORTHERN NEVADA TITLE CO. CHECK BANK: 94-7074 NUM: 8521	$-105.64	$0.00
06/07/2005	INTEREST	Monthly Interest	$6.71	$105.64
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$98.93
05/05/2005	PAYMENT	DEVITT, KENNETH C CHECK BANK: 15-800 NUM: 45154	$-40.00	$93.68
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.30	$133.68
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.77	$125.38
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.03	$120.61
09/13/2004	PAYMENT	DEVITT, KENNETH C CHECK BANK: 15-800 NUM: 6406437	$-39.46	$118.58
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.58	$158.04
07/08/2004	BILL	DEVITT, KENNETH C	$156.46	$156.46
03/04/2004	PAYMENT	DEVITT, KENNETH CASH	$-123.42	$0.00
02/23/2004	PAYMENT	DEVITT, KENNETH C U/C CHECK BANK: 15-800 NUM: 294433	$-50.00	$123.42
02/02/2004	INTEREST	Monthly Interest	$0.03	$173.42
01/22/2004	PAYMENT	DEVITT, KENNETH C U/C CHECK BANK: 15-800 NUM: 75299710	$-100.00	$173.39
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.96	$273.39
01/05/2004	INTEREST	Monthly Interest	$0.56	$266.43
12/18/2003	INTEREST	Monthly Interest	$0.56	$265.87
12/01/2003	INTEREST	Monthly Interest	$0.56	$265.31
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.87	$264.75
10/02/2003	INTEREST	Monthly Interest	$0.56	$260.88
09/11/2003	PAYMENT	DEVITT, KENNETH C U/C CHECK BANK: 15-800 NUM: 1891706	$-40.00	$260.32
09/03/2003	INTEREST	Monthly Interest	$0.85	$300.32
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.55	$299.47
08/11/2003	PAYMENT	DEVITT, KENNETH C U/C CHECK BANK: 15-800 NUM: 890	$-50.00	$297.92
08/01/2003	INTEREST	Monthly Interest	$1.25	$347.92
07/18/2003	BILL	DEVITT, KENNETH C U/C	$154.68	$346.67
07/01/2003	INTEREST	Monthly Interest	$1.25	$191.99
06/02/2003	INTEREST	Monthly Interest	$12.51	$190.74
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$178.23
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.51	$172.73
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.78	$162.22
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.80	$155.44
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.56	$151.64
07/12/2002	BILL	DEVITT, KENNETH C U/C	$150.08	$150.08
10/22/2001	PAYMENT	DEVITT, KENNETH C U/C CHECK BANK: 94-72 NUM: 503	$-2.14	$0.00
10/03/2001	PAYMENT	DEVITT, KENNETH C U/C CHECK BANK: 94-72 NUM: 092	$-198.25	$2.14
10/01/2001	INTEREST	Monthly Interest	$0.41	$200.39
09/04/2001	INTEREST	Monthly Interest	$0.41	$199.98
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.32	$199.57
08/01/2001	INTEREST	Monthly Interest	$0.41	$198.25
07/12/2001	BILL	DEVITT, KENNETH C U/C	$131.36	$197.84
07/02/2001	INTEREST	Monthly Interest	$0.41	$66.48
07/02/2001	INTEREST	Monthly Interest	$0.41	$66.07
06/05/2001	INTEREST	Monthly Interest	$4.09	$65.66
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$61.57
05/04/2001	PAYMENT	DEVITT, KENNETH C U/C CHECK BANK: 94-72 NUM: 721	$-50.00	$56.57
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.78	$106.57
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.21	$100.79
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.28	$97.58
08/09/2000	PAYMENT	DEVITT, KENNETH C U/C CHECK BANK: 94-72 NUM: 522	$-32.42	$96.30
07/17/2000	BILL	DEVITT, KENNETH C U/C	$128.72	$128.72
03/27/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 29960	$-7.08	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.27	$7.08
03/09/2000	PAYMENT	DEVITT, KENNETH C U/C CHECK BANK: 94-72 NUM: 503	$-140.00	$6.81
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.12	$146.81
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.41	$140.69
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.37	$137.28
07/17/1999	BILL	DEVITT, KENNETH C U/C	$135.91	$135.91
10/12/1998	PAYMENT	DEVITT, KENNETH C U/C CASH	$-139.76	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.39	$139.76
07/13/1998	BILL	DEVITT, KENNETH C U/C	$138.37	$138.37
07/23/1997	PAYMENT	Daniel D. Nelson, LUTCF CHECK	$-137.42	$0.00
07/14/1997	BILL	GARASHA, THOMAS & LYNN ET AL	$137.42	$137.42
08/05/1996	PAYMENT	NELSON, D & J	$-136.66	$0.00
07/18/1996	BILL	GARASHA, THOMAS & LYNN ET AL	$136.66	$136.66