Tax Account 015-241-28

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Owners

DAVIS, CHARLES E & LOYDENE E
P O BOX 383
SILVER SPRINGS, NV 89429-0000

DAVIS, LOYDENE E

Account Summary

Account ID	015-241-28
Account Type	Real Estate
Location	1100 ORANGE LN SILVER SPRINGS
Balance	$560.91
Currently Due	$560.91

Account ID

015-241-28

Account Type

Real Estate

Location

1100 ORANGE LN
SILVER SPRINGS

Balance

$560.91

Currently Due

$560.91

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,786.65
Total	$1,901.56
Paid	$1,340.65
Balance	$560.91
Due	$560.91
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

$1,786.65

Total

$1,901.56

Paid

$1,340.65

Balance

$560.91

Due

$560.91

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	$448.65	$0.00	$448.65	$448.65	$0.00
2	10/02/2023	10/13/2023	Paid	$446.00	$17.84	$446.00	$463.84	$0.00
3	01/02/2024	01/13/2024	Past due	$446.00	$0.00	$446.00	$428.15	$17.85
4	03/04/2024	03/15/2024	Past due	$446.00	$54.55	$446.00	$0.01	$560.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,603.47	$36.68	$1,643.73	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,552.01	$122.57	$1,674.58	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,505.03	$120.32	$1,625.35	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,461.25	$14.60	$1,475.85	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,418.72	$14.16	$1,432.88	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,377.43	$28.52	$1,405.95	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,342.57	$107.58	$1,450.15	$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	1.56	.48	.48
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.87	$560.91
06/03/2024	INTEREST	INTEREST FOR 06/2024	$38.65	$557.04
03/27/2024	PAYMENT	DAVIS, CHARLES E & LOYDENE E CHECK 0023144045	$-446.00	$518.39
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.55	$964.39
01/16/2024	PAYMENT	DAVIS, CHARLES E & LOYDENE E CHECK 0012070807	$-243.00	$909.84
01/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-34.84	$1,152.84
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.84	$1,187.68
01/10/2024	PAYMENT	DAVIS, LOYDENE ELAINE CHECK 0011031770	$-203.00	$1,152.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.84	$1,355.84
08/31/2023	PAYMENT	DAVIS, LOYDENE E CHECK 0086296774	$-494.91	$1,338.00
07/17/2023	BILL	DAVIS, CHARLES E & LOYDENE E	$1,786.65	$1,832.91
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.30	$46.26
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.30	$45.96
06/05/2023	INTEREST	INTEREST FOR 06/2023	$2.98	$45.66
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$42.68
04/11/2023	PAYMENT	DAVIS, LOYDENE CHECK 0061953059	$-399.00	$37.68
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$436.68
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.72	$435.68
01/31/2023	PAYMENT	DAVIS, CHARLES E & LOYDENE E CHECK 0048065905	$-399.00	$414.96
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.96	$813.96
10/13/2022	PAYMENT	DAVIS, LOYDENE CHECK 0021890291	$-399.00	$798.00
08/24/2022	PAYMENT	DAVIS, LOYDENE E CHECK 10610501	$-400.47	$1,197.00
07/15/2022	BILL	DAVIS, CHARLES E & LOYDENE E	$1,597.47	$1,597.47
04/26/2022	PAYMENT	DAVIS, CHARLES E & LOYDENE E CHECK 0088147144	$-1,276.67	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,276.67
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$69.19	$1,275.67
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$38.27	$1,206.48
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.11	$1,168.21
09/03/2021	PAYMENT	DAVIS, CHARLES E & LOYDENE E CHECK 0036265591	$-397.91	$1,153.10
07/14/2021	BILL	DAVIS, CHARLES E & LOYDENE E	$1,551.01	$1,551.01
04/12/2021	PAYMENT	CHARLES E LOYDENE E DAVIS PNP PNP - 92005239	$-1,248.32	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$67.68	$1,248.32
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$37.60	$1,180.64
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.04	$1,143.04
08/14/2020	PAYMENT	DAVIS, LOYDENE E CHECK NUM: 0038927346	$-377.03	$1,128.00
07/09/2020	BILL	DAVIS, CHARLES E & LOYDENE E	$1,505.03	$1,505.03
11/19/2019	PAYMENT	CHARLES DAVIS CORK: D BANK: PNP INTERNET NUM: 67111905	$-1,109.60	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.60	$1,109.60
08/20/2019	PAYMENT	DAVIS, LOYDENE E CHECK NUM: 0056924024	$-366.25	$1,095.00
07/10/2019	BILL	DAVIS, CHARLES E & LOYDENE E	$1,461.25	$1,461.25
01/17/2019	PAYMENT	DAVIS, CHARLES E & LOYDENE E CHECK NUM: 0072684852	$-354.00	$0.00
11/27/2018	PAYMENT	DAVIS, LOYDENE E CHECK NUM: 58733713	$-368.16	$354.00
10/12/2018	PAYMENT	DAVIS, JOYDENE E CHECK NUM: 46434519	$-354.00	$722.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.16	$1,076.16
08/09/2018	PAYMENT	DAVIS, LOYDENE E CHECK NUM: 21752919	$-356.72	$1,062.00
07/10/2018	BILL	DAVIS, CHARLES E & LOYDENE E	$1,418.72	$1,418.72
04/09/2018	PAYMENT	DAVIS, LOYDENE E CHECK NUM: 89194794	$-358.76	$0.00
03/30/2018	PENALTY	Postage	$1.00	$358.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.76	$357.76
01/16/2018	PAYMENT	CHARLES DAVIS CORK: D BANK: PNP INTERNET NUM: 39524216	$-701.76	$344.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.76	$1,045.76
08/30/2017	PAYMENT	DAVIS, CHARLES E & LOYDENE E CHECK NUM: 17532057	$-345.43	$1,032.00
07/10/2017	BILL	DAVIS, CHARLES E & LOYDENE E	$1,377.43	$1,377.43
03/09/2017	PAYMENT	CHARLES DAVIS CORK: D BANK: PNP INTERNET NUM: 30563596	$-1,450.15	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$60.45	$1,450.15
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$33.63	$1,389.70
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.50	$1,356.07
07/11/2016	BILL	DAVIS, CHARLES E & LOYDENE E	$1,342.57	$1,342.57
04/18/2016	PAYMENT	DAVIS, CHARLES E & LOYDENE E CHECK NUM: 59544705	$-38.45	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$38.45
03/24/2016	PAYMENT	DAVIS, CHARLES E & LOYDENE E CHECK NUM: 52134050	$-655.40	$37.45
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$37.45	$692.85
01/25/2016	PAYMENT	DAVIS, CHARLES E & LOYDENE E CHECK NUM: 22164855	$-324.28	$655.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$31.20	$979.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.48	$948.48
08/25/2015	PAYMENT	DAVIS, CHARLES E & LOYDENE E CHECK NUM: 75041660	$-32.97	$936.00
08/25/2015	PAYMENT	DAVIS, CHARLES E & LOYDENE E CHECK NUM: 75041662	$-280.00	$968.97
07/07/2015	BILL	DAVIS, CHARLES E & LOYDENE E	$1,248.97	$1,248.97
04/10/2015	PAYMENT	DAVIS, CHARLES CORK: D NUM: PNP 17747197	$-344.20	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$344.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.20	$343.20
01/12/2015	PAYMENT	CHARLES DAVIS CORK: D BANK: PNP INTERNET NUM: 16461260	$-195.62	$330.00
11/04/2014	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 135686	$-477.58	$525.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.20	$1,003.20
08/14/2014	PAYMENT	CHARLES DAVIS CORK: D BANK: PNP INTERNET NUM: 14751433	$-333.24	$990.00
07/08/2014	BILL	DAVIS, CHARLES E & LOYDENE E	$1,323.24	$1,323.24
04/15/2014	PAYMENT	DAVIS, CHARLES E CORK: D	$-354.24	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$354.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.80	$353.24
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.52	$336.44
01/17/2014	PAYMENT	DAVIS, CHARLES E & LOYDENE E CHECK NUM: 70921251	$-323.00	$335.92
10/22/2013	PAYMENT	DAVIS, CHARLES E & LOYDENE E CHECK NUM: 38753763	$-323.00	$658.92
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.92	$981.92
08/26/2013	PAYMENT	DAVIS, CHARLES E/LOYDENE E CHECK NUM: 4184050	$-326.99	$969.00
07/08/2013	BILL	DAVIS, CHARLES E & LOYDENE E	$1,295.99	$1,295.99
02/22/2013	PAYMENT	DAVIS, CHARLES E & LOYDENE E CHECK NUM: 36916629	$-967.94	$0.00
02/08/2013	PAYMENT	DAVIS, CHARLES E & LOYDENE CHECK NUM: 21222391	$-600.00	$967.94
02/05/2013	AMENDMENT	Certified Mailing Fees	$30.55	$1,567.94
01/28/2013	PAYMENT	DAVIS, CHARLES & LOYDENE CHECK NUM: 16753116	$-400.00	$1,537.39
01/23/2013	PAYMENT	DAVIS, CHARLES & LOYDENE CHECK NUM: 14875736	$-400.00	$1,937.39
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$61.97	$2,337.39
01/17/2013	PAYMENT	DAVIS, CHARLES & LOYDENE CHECK NUM: 13385818	$-300.00	$2,275.42
01/11/2013	PAYMENT	DAVIS, CHARLES E & LOYDENE E CHECK NUM: 10593544	$-400.00	$2,575.42
01/02/2013	INTEREST	Monthly Interest	$8.49	$2,975.42
12/31/2012	PAYMENT	DAVIS, CHARLES & LOYDENE CHECK NUM: 5514213	$-275.00	$2,966.93
12/27/2012	PAYMENT	LYON COUNTY TRUST CHECK NUM: 3178220	$-275.00	$3,241.93
12/10/2012	AMENDMENT	Title Search Adj	$0.00	$3,516.93
12/10/2012	AMENDMENT	Title Search	$100.00	$3,516.93
12/07/2012	PAYMENT	DAVIS, CHARLES & LOYDENE CHECK NUM: 98860731	$-250.00	$3,416.93
12/03/2012	INTEREST	Monthly Interest	$13.93	$3,666.93
11/20/2012	PAYMENT	DAVIS, CHARLES E & LOYDENE E CHECK NUM: 91682234	$-500.00	$3,653.00
11/08/2012	PAYMENT	DAVIS, CHARLES E & LOYDENE E CHECK NUM: 87404030	$-250.00	$4,153.00
11/01/2012	INTEREST	Monthly Interest	$17.04	$4,403.00
10/30/2012	PAYMENT	DAVIS, CHARLES & LOYENEN CHECK NUM: 839210342	$-500.00	$4,385.96
10/23/2012	PAYMENT	CHARLES DAVIS CHECK NUM: 80663779	$-500.00	$4,885.96
10/18/2012	PAYMENT	DAVIS, CHARLES & LOYDENE CHECK NUM: 79033877	$-250.00	$5,385.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$34.44	$5,635.96
10/09/2012	PAYMENT	DAVIS, CHARLES & LOYDENE CHECK NUM: 75288464	$-250.00	$5,601.52
10/01/2012	PAYMENT	DAVIS, CHARLES & LOYDENE CHECK NUM: 71909101	$-400.00	$5,851.52
10/01/2012	INTEREST	Monthly Interest	$29.00	$6,251.52
09/14/2012	PAYMENT	DAVIS, CHARLES E CHECK NUM: 68781596	$-350.00	$6,222.52
09/04/2012	PAYMENT	LYON COUNTY TRUST CHECK NUM: 63595813	$-500.00	$6,572.52
09/04/2012	AMENDMENT	REMOVE PENALTY	$-13.79	$7,072.52
08/31/2012	INTEREST	Monthly Interest	$33.33	$7,086.31
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.79	$7,052.98
08/23/2012	PAYMENT	CHARLES DAVIS CHECK NUM: 59735732	$-200.00	$7,039.19
07/10/2012	BILL	DAVIS, CHARLES E & LOYDENE E	$1,376.85	$7,239.19
07/10/2012	INTEREST	Monthly Interest	$34.77	$5,862.34
07/02/2012	INTEREST	Monthly Interest	$34.77	$5,827.57
06/05/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$5,792.80
06/01/2012	INTEREST	Monthly Interest	$152.76	$5,777.80
05/03/2012	INTEREST	Monthly Interest	$21.66	$5,625.04
04/18/2012	PAYMENT	DAVIS, CHARLES E & LOYDENE E CHECK NUM: 1615	$-440.00	$5,603.38
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$6,043.38
03/31/2012	PENALTY	NOTICING FEE	$2.00	$6,037.63
03/30/2012	INTEREST	Monthly Interest	$25.00	$6,035.63
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$110.13	$6,010.63
03/01/2012	INTEREST	Monthly Interest	$25.00	$5,900.50
01/31/2012	INTEREST	Monthly Interest	$25.00	$5,875.50
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$70.81	$5,850.50
01/03/2012	INTEREST	Monthly Interest	$25.00	$5,779.69
12/01/2011	INTEREST	Monthly Interest	$25.00	$5,754.69
11/01/2011	INTEREST	Monthly Interest	$25.00	$5,729.69
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$39.36	$5,704.69
10/03/2011	INTEREST	Monthly Interest	$25.00	$5,665.33
09/01/2011	INTEREST	Monthly Interest	$25.00	$5,640.33
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.77	$5,615.33
07/08/2011	BILL	DAVIS, CHARLES E & LOYDENE E	$1,573.23	$5,599.56
07/08/2011	INTEREST	Monthly Interest	$25.00	$4,026.33
07/05/2011	INTEREST	Monthly Interest	$25.00	$4,001.33
06/06/2011	INTEREST	Monthly Interest	$149.75	$3,976.33
05/20/2011	PAYMENT	DAVIS, CHARLES E & LOYDENE E CHECK NUM: 70949414	$-440.00	$3,826.58
04/29/2011	INTEREST	Monthly Interest	$14.67	$4,266.58
04/01/2011	INTEREST	Monthly Interest	$14.67	$4,251.91
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$116.44	$4,237.24
03/01/2011	INTEREST	Monthly Interest	$14.67	$4,120.80
02/01/2011	INTEREST	Monthly Interest	$14.67	$4,106.13
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$74.90	$4,091.46
01/04/2011	INTEREST	Monthly Interest	$14.67	$4,016.56
12/01/2010	INTEREST	Monthly Interest	$14.67	$4,001.89
11/01/2010	INTEREST	Monthly Interest	$14.67	$3,987.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$41.67	$3,972.55
10/01/2010	INTEREST	Monthly Interest	$14.67	$3,930.88
09/01/2010	INTEREST	Monthly Interest	$14.67	$3,916.21
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.74	$3,901.54
08/24/2010	INTEREST	Monthly Interest	$14.67	$3,884.80
07/08/2010	BILL	DAVIS, CHARLES E & LOYDENE E	$1,663.38	$3,870.13
07/02/2010	INTEREST	Monthly Interest	$14.67	$2,206.75
07/02/2010	INTEREST	Monthly Interest	$14.67	$2,192.08
06/01/2010	INTEREST	Monthly Interest	$146.68	$2,177.41
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$2,030.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$123.21	$2,024.23
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$79.21	$1,901.02
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$44.01	$1,821.81
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.61	$1,777.80
07/06/2009	BILL	DAVIS, CHARLES E & LOYDENE E	$1,760.19	$1,760.19
04/30/2009	PAYMENT	DAVIS, CHARLES & LOYDENE CASH	$-5,847.28	$0.00
04/01/2009	INTEREST	Monthly Interest	$20.88	$5,847.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$126.85	$5,826.40
03/02/2009	INTEREST	Monthly Interest	$20.88	$5,699.55
02/03/2009	AMENDMENT	title search & postage	$115.96	$5,678.67
02/03/2009	INTEREST	Monthly Interest	$20.88	$5,562.71
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$80.89	$5,541.83
01/05/2009	INTEREST	Monthly Interest	$20.88	$5,460.94
12/10/2008	AMENDMENT	trust reconveyance	$15.00	$5,440.06
12/01/2008	INTEREST	Monthly Interest	$20.88	$5,425.06
11/03/2008	INTEREST	Monthly Interest	$20.88	$5,404.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$44.96	$5,383.30
10/01/2008	INTEREST	Monthly Interest	$20.88	$5,338.34
09/02/2008	INTEREST	Monthly Interest	$20.88	$5,317.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.01	$5,296.58
08/04/2008	INTEREST	Monthly Interest	$20.88	$5,278.57
07/15/2008	BILL	DAVIS, CHARLES E & LOYDENE E	$1,797.14	$5,257.69
07/01/2008	INTEREST	Monthly Interest	$20.88	$3,460.55
07/01/2008	INTEREST	Monthly Interest	$20.88	$3,439.67
06/02/2008	INTEREST	Monthly Interest	$151.74	$3,418.79
05/28/2008	PAYMENT	DAVIS, CHARLES E & LOYDENE E CHECK BANK: 94-72 NUM: 1411	$-500.00	$3,267.05
05/12/2008	PAYMENT	A.U. MINES, INC CHECK BANK: 94-7074 NUM: 386	$-3,000.00	$3,767.05
05/01/2008	INTEREST	Monthly Interest	$28.53	$6,767.05
03/31/2008	INTEREST	Monthly Interest	$28.53	$6,738.52
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$6,709.99
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$122.14	$6,704.74
03/06/2008	INTEREST	Monthly Interest	$28.53	$6,582.60
02/04/2008	INTEREST	Monthly Interest	$28.53	$6,554.07
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$78.53	$6,525.54
01/03/2008	INTEREST	Monthly Interest	$28.53	$6,447.01
12/03/2007	INTEREST	Monthly Interest	$28.53	$6,418.48
11/01/2007	INTEREST	Monthly Interest	$28.53	$6,389.95
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$43.64	$6,361.42
10/01/2007	INTEREST	Monthly Interest	$28.53	$6,317.78
09/04/2007	INTEREST	Monthly Interest	$28.53	$6,289.25
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.47	$6,260.72
08/01/2007	INTEREST	Monthly Interest	$28.53	$6,243.25
07/12/2007	BILL	DAVIS, CHARLES E & LOYDENE E	$1,744.80	$6,214.72
07/02/2007	INTEREST	Monthly Interest	$28.53	$4,469.92
07/02/2007	INTEREST	Monthly Interest	$28.53	$4,441.39
06/04/2007	INTEREST	Monthly Interest	$157.05	$4,412.86
05/01/2007	INTEREST	Monthly Interest	$14.25	$4,255.81
04/02/2007	INTEREST	Monthly Interest	$14.25	$4,241.56
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$119.95	$4,227.31
03/01/2007	INTEREST	Monthly Interest	$14.25	$4,107.36
02/02/2007	INTEREST	Monthly Interest	$14.25	$4,093.11
02/02/2007	INTEREST	Monthly Interest	$14.25	$4,078.86
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$77.14	$4,064.61
12/01/2006	INTEREST	Monthly Interest	$14.25	$3,987.47
11/01/2006	INTEREST	Monthly Interest	$14.25	$3,973.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$42.88	$3,958.97
10/04/2006	INTEREST	Monthly Interest	$14.25	$3,916.09
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.19	$3,901.84
09/01/2006	INTEREST	Monthly Interest	$14.25	$3,884.65
08/02/2006	INTEREST	Monthly Interest	$14.25	$3,870.40
07/12/2006	BILL	DAVIS, CHARLES E & LOYDENE E	$1,713.63	$3,856.15
07/06/2006	INTEREST	Monthly Interest	$14.25	$2,142.52
07/06/2006	INTEREST	Monthly Interest	$14.25	$2,128.27
06/05/2006	INTEREST	Monthly Interest	$142.48	$2,114.02
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,971.54
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$119.68	$1,966.29
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$76.96	$1,846.61
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$42.79	$1,769.65
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.15	$1,726.86
07/15/2005	BILL	DAVIS, CHARLES E & LOYDENE E	$1,709.71	$1,709.71
09/07/2004	PAYMENT	FANSLER, ROBERT CHECK BANK: 11-35 NUM: 1187*	$-757.85	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.57	$757.85
07/08/2004	BILL	FANSLER, ROBERT/GUTHRIE, GERRY	$750.28	$750.28
08/26/2003	PAYMENT	JONES, MARGARET N TRUSTEE CHECK BANK: 94-72 NUM: 905	$-575.48	$0.00
07/18/2003	BILL	JONES, MARGARET N TRUSTEE	$575.48	$575.48
08/08/2002	PAYMENT	JONES, MARGARET N TRUSTEE CHECK BANK: 94-72 NUM: 792	$-576.48	$0.00
07/12/2002	BILL	JONES, MARGARET N TRUSTEE	$576.48	$576.48
08/08/2001	PAYMENT	JONES, MARGARET N TRUSTEE CHECK BANK: 94-72 NUM: 659	$-568.52	$0.00
07/12/2001	BILL	JONES, MARGARET N TRUSTEE	$568.52	$568.52
08/07/2000	PAYMENT	JONES, MARGARET N TRUSTEE CHECK BANK: 94-72 NUM: 521	$-563.66	$0.00
07/17/2000	BILL	JONES, MARGARET N TRUSTEE	$563.66	$563.66
03/09/2000	PAYMENT	JONES, MARGARET N TRUSTEE CHECK BANK: 94-72 NUM: 453	$-130.01	$0.00
01/10/2000	PAYMENT	JONES, MARGARET N TRUSTEE CHECK BANK: 94-72 NUM: 403	$-130.01	$130.01
10/07/1999	PAYMENT	JONES, MARGARET N TRUSTEE CHECK BANK: 94-72 NUM: 364	$-130.01	$260.02
08/18/1999	PAYMENT	JONES, MARGARET N TRUSTEE CHECK BANK: 94-72 NUM: 332	$-130.27	$390.03
07/17/1999	BILL	JONES, MARGARET N TRUSTEE	$520.30	$520.30
03/02/1999	PAYMENT	JONES, MARGARET N TRUSTEE CHECK	$-151.61	$0.00
01/08/1999	PAYMENT	JONES, MARGARET N TRUSTEE CHECK	$-151.61	$151.61
01/08/1999	PAYMENT	JONES, MARGARET N TRUSTEE CHECK	$-6.06	$303.22
12/02/1998	PAYMENT	JONES, MARGARET N TRUSTEE CHECK	$-151.61	$309.28
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.06	$460.89
08/10/1998	PAYMENT	JONES, MARGARET N TRUSTEE CHECK	$-151.69	$454.83
07/13/1998	BILL	JONES, MARGARET N TRUSTEE	$606.52	$606.52
03/10/1998	PAYMENT	JONES, MARGARET N TRUSTEE CHECK	$-148.59	$0.00
01/13/1998	PAYMENT	JONES, MARGARET N TRUSTEE CHECK	$-148.59	$148.59
10/03/1997	PAYMENT	JONES, MARGARET N TRUSTEE CHECK	$-148.59	$297.18
07/28/1997	PAYMENT	JONES, MARGARET N TRUSTEE CHECK	$-148.74	$445.77
07/14/1997	BILL	JONES, MARGARET N TRUSTEE	$594.51	$594.51
02/27/1997	PAYMENT	JONES, MARGARET N TRUSTEE	$-147.77	$0.00
01/13/1997	PAYMENT	JONES, MARGARET N TRUSTEE	$-147.77	$147.77
10/10/1996	PAYMENT	JONES, MARGARET N TRUSTEE	$-147.77	$295.54
08/14/1996	PAYMENT	JONES, MARGARET N TRUSTEE	$-147.93	$443.31
07/18/1996	BILL	JONES, MARGARET N TRUSTEE	$591.24	$591.24