Tax Account 015-281-20

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Owners

SHAW, ROBERT W
1380 HWY 95A N STE 1 # 414
FERNLEY, NV 89408-0000

Account Summary

Account ID	015-281-20
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$60.00
Currently Due	$0.00

Account ID

015-281-20

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$60.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$244.18
Total	$252.96
Paid	$192.96
Balance	$60.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$244.18

Total

$252.96

Paid

$192.96

Balance

$60.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (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	$64.18	$2.57	$64.18	$66.75	$0.00
2	10/07/2024	10/17/2024	Paid	$60.00	$6.21	$60.00	$66.21	$0.00
3	01/06/2025	01/16/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
4	03/03/2025	03/13/2025	Due	$60.00	$0.00	$60.00	$0.00	$60.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$247.53	$36.90	$316.95	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$233.75	$34.42	$268.17	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$231.86	$34.20	$266.06	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$227.84	$34.22	$262.06	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$241.72	$71.33	$313.05	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$226.46	$64.35	$290.81	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$224.62	$92.11	$316.73	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$218.99	$0.00	$218.99	$0.00	$0.00	3.2244	7.0
2015/2016 SECURED TAXES	$218.83	$76.64	$295.47	$0.00	$0.00	3.2244	7.0
2014/2015 SECURED TAXES	$218.66	$76.69	$295.35	$0.00	$0.00	3.2244	7.0
2013/2014 SECURED TAXES	$218.66	$78.20	$296.86	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.61	.43	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.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
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	S43	Publication Fee*	3.00	3.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S39	Trust Recording Fee	15.00	15.00	.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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00
2013-2014	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/12/2024	PAYMENT	ROBERT W SHAW PNP PNP - 167637662	$-509.91	$60.00
12/02/2024	INTEREST	INTEREST FOR 12/2024	$2.03	$569.91
11/04/2024	INTEREST	INTEREST FOR 11/2024	$2.03	$567.88
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.21	$565.85
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.03	$559.64
09/03/2024	INTEREST	INTEREST FOR 09/2024	$2.03	$557.61
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.57	$555.58
07/16/2024	BILL	SHAW, ROBERT W	$244.18	$553.01
07/09/2024	INTEREST	INTEREST FOR 07/2024	$2.03	$308.83
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.03	$306.80
06/03/2024	INTEREST	INTEREST FOR 06/2024	$20.34	$304.77
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$284.43
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$281.99
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.09	$280.99
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.05	$263.90
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.20	$252.85
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.56	$246.65
07/17/2023	BILL	SHAW, ROBERT W	$244.09	$244.09
06/05/2023	PAYMENT	ROBERT W SHAW PNP PNP - 136724758	$-268.17	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$268.17
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$263.17
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.94	$262.17
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.30	$246.23
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.79	$235.93
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.39	$230.14
07/15/2022	BILL	SHAW, ROBERT W	$227.75	$227.75
06/03/2022	PAYMENT	ROBERT W SHAW PNP PNP - 115309579	$-266.06	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$266.06
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$263.06
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.95	$262.06
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.29	$246.11
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.26	$243.82
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.70	$233.56
07/14/2021	BILL	SHAW, ROBERT W	$227.86	$227.86
06/08/2021	PAYMENT	ROBERT W SHAW PNP PNP - 95067731	$-262.06	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$262.06
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$15.88	$261.06
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$10.25	$245.18
12/22/2020	PAYMENT	ROBERT SHAW PNP PNP - 86044984	$-313.05	$234.93
12/01/2020	INTEREST	Monthly Interest	$1.89	$547.98
11/09/2020	INTEREST	Monthly Interest	$1.89	$546.09
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.74	$544.20
10/05/2020	INTEREST	Monthly Interest	$1.89	$538.46
09/01/2020	INTEREST	Monthly Interest	$1.89	$536.57
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.35	$534.68
08/03/2020	INTEREST	Monthly Interest	$1.89	$532.33
07/09/2020	BILL	SHAW, ROBERT W	$226.84	$530.44
07/01/2020	INTEREST	Monthly Interest	$1.89	$303.60
06/23/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$301.71
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$286.71
06/01/2020	INTEREST	Monthly Interest	$18.89	$279.81
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.87	$260.92
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.24	$245.05
12/05/2019	PAYMENT	ROBERT SHAW CORK: D BANK: PNP INTERNET NUM: 67829202	$-607.54	$234.81
12/04/2019	INTEREST	Monthly Interest	$3.76	$842.35
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.74	$838.59
10/01/2019	INTEREST	Monthly Interest	$3.76	$832.85
09/01/2019	INTEREST	Monthly Interest	$3.76	$829.09
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.35	$825.33
07/31/2019	INTEREST	Monthly Interest	$3.76	$822.98
07/22/2019	INTEREST	Monthly Interest	$3.76	$819.22
07/10/2019	BILL	SHAW, ROBERT W	$226.72	$815.46
07/01/2019	INTEREST	Monthly Interest	$3.76	$588.74
06/03/2019	INTEREST	Monthly Interest	$20.74	$584.98
05/01/2019	INTEREST	Monthly Interest	$1.87	$564.24
04/01/2019	INTEREST	Monthly Interest	$1.87	$562.37
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.85	$560.50
03/02/2019	INTEREST	Monthly Interest	$1.87	$544.65
02/01/2019	INTEREST	Monthly Interest	$1.87	$542.78
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.23	$540.91
01/02/2019	INTEREST	Monthly Interest	$1.87	$530.68
12/04/2018	INTEREST	Monthly Interest	$1.87	$528.81
11/01/2018	INTEREST	Monthly Interest	$1.87	$526.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.72	$525.07
10/02/2018	INTEREST	Monthly Interest	$1.87	$519.35
09/02/2018	INTEREST	Monthly Interest	$1.87	$517.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.34	$515.61
08/01/2018	INTEREST	Monthly Interest	$1.87	$513.27
07/10/2018	BILL	SHAW, ROBERT W	$226.46	$511.40
07/02/2018	INTEREST	Monthly Interest	$1.87	$284.94
06/01/2018	INTEREST	Monthly Interest	$18.72	$283.07
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$264.35
03/30/2018	PENALTY	Postage	$1.00	$259.35
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.72	$258.35
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.12	$242.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.63	$232.51
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.26	$226.88
07/10/2017	BILL	SHAW, ROBERT W	$224.62	$224.62
07/18/2016	PAYMENT	SHAW, ROBERT CHECK NUM: 1252	$-956.67	$0.00
07/11/2016	BILL	SHAW, ROBERT W	$218.99	$956.67
07/08/2016	INTEREST	Monthly Interest	$4.32	$737.68
07/01/2016	INTEREST	Monthly Interest	$4.32	$733.36
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$729.04
06/01/2016	INTEREST	Monthly Interest	$20.74	$714.04
05/02/2016	INTEREST	Monthly Interest	$2.50	$693.30
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$690.80
03/31/2016	INTEREST	Monthly Interest	$2.50	$684.06
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.32	$681.56
03/01/2016	INTEREST	Monthly Interest	$2.50	$666.24
02/01/2016	INTEREST	Monthly Interest	$2.50	$663.74
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.89	$661.24
01/04/2016	INTEREST	Monthly Interest	$2.50	$651.35
12/01/2015	INTEREST	Monthly Interest	$2.50	$648.85
11/02/2015	INTEREST	Monthly Interest	$2.50	$646.35
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.54	$643.85
10/01/2015	INTEREST	Monthly Interest	$2.50	$638.31
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.27	$635.81
08/03/2015	INTEREST	Monthly Interest	$2.50	$633.54
07/07/2015	BILL	SHAW, ROBERT W	$218.83	$631.04
07/07/2015	INTEREST	Monthly Interest	$2.50	$412.21
07/01/2015	INTEREST	Monthly Interest	$2.50	$409.71
06/01/2015	INTEREST	Monthly Interest	$18.90	$407.21
05/01/2015	INTEREST	Monthly Interest	$0.68	$388.31
03/31/2015	INTEREST	Monthly Interest	$0.68	$387.63
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.31	$386.95
03/02/2015	INTEREST	Monthly Interest	$0.68	$371.64
02/02/2015	INTEREST	Monthly Interest	$0.68	$370.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.88	$370.28
01/02/2015	INTEREST	Monthly Interest	$0.68	$360.40
12/01/2014	INTEREST	Monthly Interest	$0.68	$359.72
11/03/2014	INTEREST	Monthly Interest	$0.68	$359.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.53	$358.36
10/16/2014	PAYMENT	SHAW, AMY L CHECK NUM: 1016	$-150.00	$352.83
10/01/2014	INTEREST	Monthly Interest	$1.82	$502.83
09/02/2014	INTEREST	Monthly Interest	$1.82	$501.01
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.27	$499.19
07/08/2014	BILL	SHAW, ROBERT W	$218.66	$496.92
07/07/2014	INTEREST	Monthly Interest	$1.82	$278.26
07/01/2014	INTEREST	Monthly Interest	$1.82	$276.44
06/02/2014	INTEREST	Monthly Interest	$18.22	$274.62
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$256.40
03/26/2014	PENALTY	POSTAGE	$1.00	$252.65
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.31	$251.65
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.88	$236.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.53	$226.46
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.27	$220.93
07/08/2013	BILL	SHAW, ROBERT W	$218.66	$218.66
03/06/2013	PAYMENT	AMY SHAW CHECK NUM: 1211	$-174.35	$0.00
02/08/2013	PAYMENT	SHAW, ROBERT CHECK NUM: 1046	$-77.00	$174.35
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.42	$251.35
01/09/2013	PAYMENT	SHAW, ROBERT CHECK NUM: 1041	$-78.68	$241.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.78	$320.61
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.15	$312.83
07/10/2012	BILL	SHAW, ROBERT W	$309.68	$309.68
02/10/2012	PAYMENT	AMY SHAW CHECK NUM: 522232	$-314.54	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.14	$314.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.35	$301.40
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.00	$294.05
07/08/2011	BILL	SHAW, ROBERT W	$291.05	$291.05
04/18/2011	PAYMENT	SHAW, ROBERT CORK: D NUM: C.C.	$-311.29	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.94	$311.29
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.21	$292.35
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.83	$280.14
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.78	$273.31
07/08/2010	BILL	SHAW, ROBERT W	$270.53	$270.53
11/02/2009	PAYMENT	WHEATON, NANCY CHECK BANK: 94-7074 NUM: 2269	$-2.60	$0.00
09/08/2009	PAYMENT	NANCY WHEATON CHECK BANK: 25-80 NUM: 1456	$-250.95	$2.60
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.60	$253.55
07/06/2009	BILL	SHAW, ROBERT W	$250.95	$250.95
05/08/2009	PAYMENT	SHAW, ROBERT CHECK BANK: 94-7074 NUM: 4742	$-406.03	$0.00
05/01/2009	INTEREST	Monthly Interest	$0.88	$406.03
04/01/2009	INTEREST	Monthly Interest	$0.88	$405.15
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.26	$404.27
03/02/2009	INTEREST	Monthly Interest	$0.88	$388.01
02/03/2009	INTEREST	Monthly Interest	$0.88	$387.13
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.46	$386.25
01/05/2009	INTEREST	Monthly Interest	$0.88	$375.79
12/01/2008	INTEREST	Monthly Interest	$0.88	$374.91
11/03/2008	INTEREST	Monthly Interest	$0.88	$374.03
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.82	$373.15
10/01/2008	INTEREST	Monthly Interest	$0.88	$367.33
09/02/2008	INTEREST	Monthly Interest	$0.88	$366.45
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.33	$365.57
08/04/2008	INTEREST	Monthly Interest	$0.88	$363.24
07/15/2008	BILL	SHAW, ROBERT W	$232.35	$362.36
07/01/2008	INTEREST	Monthly Interest	$0.88	$130.01
07/01/2008	INTEREST	Monthly Interest	$0.88	$129.13
06/02/2008	INTEREST	Monthly Interest	$8.83	$128.25
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$119.42
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.30	$113.42
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.12	$108.12
09/21/2007	PAYMENT	WHEATON, NANCY CHECK BANK: 94-7074 NUM: 1953	$-233.69	$106.00
09/04/2007	INTEREST	Monthly Interest	$0.82	$339.69
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.25	$338.87
08/01/2007	INTEREST	Monthly Interest	$0.82	$336.62
07/12/2007	BILL	SHAW, ROBERT W	$215.13	$335.80
07/02/2007	INTEREST	Monthly Interest	$0.82	$120.67
07/02/2007	INTEREST	Monthly Interest	$0.82	$119.85
06/04/2007	INTEREST	Monthly Interest	$8.17	$119.03
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$110.86
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.90	$104.86
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.96	$99.96
08/22/2006	PAYMENT	ROBERT SHAW CHECK BANK: 94-7074 NUM: 4316	$-101.19	$98.00
07/12/2006	BILL	SHAW, ROBERT W	$199.19	$199.19
08/11/2005	PAYMENT	SHAW, ROBERT CHECK BANK: 94-7074 NUM: 3912	$-197.25	$0.00
07/15/2005	BILL	SHAW, ROBERT W	$197.25	$197.25
07/07/2005	PAYMENT	SHAW, ROBERT W CHECK BANK: 94-169 NUM: 1064	$-248.62	$0.00
06/07/2005	INTEREST	Monthly Interest	$16.44	$248.62
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$232.18
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.81	$226.93
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.90	$213.12
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.96	$204.22
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.01	$199.26
07/08/2004	BILL	SHAW, ROBERT W	$197.25	$197.25
11/26/2003	PAYMENT	SHAW PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1005	$-446.72	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.88	$446.72
10/02/2003	INTEREST	Monthly Interest	$1.57	$441.84
09/03/2003	INTEREST	Monthly Interest	$1.57	$440.27
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.95	$438.70
08/01/2003	INTEREST	Monthly Interest	$1.57	$436.75
07/18/2003	BILL	SHAW, ROBERT W	$195.20	$435.18
07/01/2003	INTEREST	Monthly Interest	$1.57	$239.98
06/02/2003	INTEREST	Monthly Interest	$15.73	$238.41
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$222.68
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.22	$217.18
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.51	$203.96
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.74	$195.45
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.91	$190.71
07/12/2002	BILL	PICKETT, ORLENE GUFFEY ET AL	$188.80	$188.80
08/14/2001	PAYMENT	PICKETT, ORLENE GUFFEY ET AL CHECK BANK: 80-67 NUM: 6436	$-92.77	$0.00
08/14/2001	PAYMENT	PICKETT, ORLENE GUFFEY ET AL CHECK BANK: 97-177 NUM: 879	$-92.78	$92.77
07/12/2001	BILL	PICKETT, ORLENE GUFFEY ET AL	$185.55	$185.55
08/26/2000	PAYMENT	KARST, MARGARET H CHECK BANK: 80-67 NUM: 6250	$-181.79	$0.00
07/17/2000	BILL	PICKETT, ORLENE GUFFEY ET AL	$181.79	$181.79
08/06/1999	PAYMENT	KARST, MARGARET CHECK BANK: 80-67 NUM: 6012	$-96.02	$0.00
08/06/1999	PAYMENT	PICKETT, ORLENE GUFFEY ET AL CHECK BANK: 97-177 NUM: 686	$-96.02	$96.02
07/17/1999	BILL	PICKETT, ORLENE GUFFEY ET AL	$192.04	$192.04
07/30/1998	PAYMENT	KARST, M. H. CHECK	$-195.56	$0.00
07/13/1998	BILL	PICKETT, ORLENE GUFFEY ET AL	$195.56	$195.56
08/12/1997	PAYMENT	PICKETT, ORLENE CHECK	$-97.10	$0.00
08/12/1997	PAYMENT	KARST FAMILY TRUST CHECK	$-97.11	$97.10
07/14/1997	BILL	KARST, RANDALL H ET AL	$194.21	$194.21
08/28/1996	PAYMENT	PICKETT, JW	$-95.66	$0.00
08/28/1996	PAYMENT	KARST, RANDALL H ET AL	$-97.46	$95.66
07/18/1996	BILL	KARST, RANDALL H ET AL	$193.12	$193.12