Tax Account 015-325-34

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Owners

KENNEDY, CHARLES WILLIAM ET AL
6775 KIOWA LN
STAGECOACH, NV 89429-0000

DAVIS-KENNEDY, BETTY LOU

Account Summary

Account ID	015-325-34
Account Type	Real Estate
Location	6775 KIOWA LN STAGECOACH
Balance	$457.00
Currently Due	$0.00

Account ID

015-325-34

Account Type

Real Estate

Location

6775 KIOWA LN
STAGECOACH

Balance

$457.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,828.43
Total	$1,828.43
Paid	$1,371.43
Balance	$457.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,828.43

Total

$1,828.43

Paid

$1,371.43

Balance

$457.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$457.43	$0.00	$457.43	$457.43	$0.00
2	10/07/2024	10/17/2024	Paid	$457.00	$0.00	$457.00	$457.00	$0.00
3	01/06/2025	01/16/2025	Paid	$457.00	$0.00	$457.00	$457.00	$0.00
4	03/03/2025	03/13/2025	Due	$457.00	$0.00	$457.00	$0.00	$457.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$610.32	$0.00	$610.32	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$552.99	$0.00	$552.99	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,415.12	$0.00	$1,415.12	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,371.69	$0.00	$1,371.69	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,331.70	$0.00	$1,331.70	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,293.63	$0.00	$1,293.63	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,255.46	$0.00	$1,255.46	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,225.52	$0.00	$1,225.52	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-457.00	$457.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-457.00	$914.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-457.43	$1,371.00
07/16/2024	BILL	KENNEDY, CHARLES WILLIAM ET AL	$1,828.43	$1,828.43
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-152.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-152.00	$152.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-152.00	$304.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-154.32	$456.00
07/17/2023	BILL	KENNEDY, CHARLES WILLIAM ET AL	$610.32	$610.32
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-184.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-2.77	$184.00
09/09/2022	PAYMENT	PENNYMAC SYS CORE - ORIG: ACH	$-366.22	$186.77
09/09/2022	AMENDMENT	APPLY DV EXEMPT	$-902.23	$552.99
09/09/2022	ADJUST	PENNYMAC ACH CORE - VOIDED PAYMENT: 687109. REASON: BILL AMENDMENT	$366.22	$1,455.22
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-366.22	$1,089.00
07/15/2022	BILL	KENNEDY, CHARLES WILLIAM ET AL	$1,455.22	$1,455.22
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-353.75	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-353.75	$353.75
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-353.75	$707.50
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-353.87	$1,061.25
07/14/2021	BILL	KENNEDY, CHARLES WILLIAM ET AL	$1,415.12	$1,415.12
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-342.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-342.00	$342.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$684.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$345.69	$1,026.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-345.69	$680.31
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-345.69	$1,026.00
07/09/2020	BILL	KENNEDY, CHARLES WILLIAM ET AL	$1,371.69	$1,371.69
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-332.00	$332.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$664.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-335.70	$996.00
07/10/2019	BILL	KENNEDY, CHARLES WILLIAM ET AL	$1,331.70	$1,331.70
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$323.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-323.00	$646.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.63	$969.00
07/10/2018	BILL	KENNEDY, CHARLES WILLIAM ET AL	$1,293.63	$1,293.63
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$313.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-313.00	$626.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-316.46	$939.00
07/10/2017	BILL	KENNEDY, CHARLES WILLIAM ET AL	$1,255.46	$1,255.46
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-306.00	$306.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-306.00	$612.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$306.00	$918.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-306.00	$612.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-307.52	$918.00
07/11/2016	BILL	KENNEDY, CHARLES WILLIAM ET AL	$1,225.52	$1,225.52
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-305.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-305.00	$305.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-305.00	$610.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-309.08	$915.00
07/07/2015	BILL	KENNEDY, CHARLES WILLIAM ET AL	$1,224.08	$1,224.08
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-296.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$296.00	$296.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-296.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$296.00	$296.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-296.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-296.00	$296.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-296.00	$592.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-299.84	$888.00
07/08/2014	BILL	KENNEDY, CHARLES WILLIAM ET AL	$1,187.84	$1,187.84
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-297.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-297.00	$297.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-297.00	$594.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-300.70	$891.00
07/08/2013	BILL	KENNEDY, CHARLES WILLIAM	$1,191.70	$1,191.70
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-387.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-387.00	$387.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-387.00	$774.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-390.08	$1,161.00
07/10/2012	BILL	KENNEDY, CHARLES WILLIAM	$1,551.08	$1,551.08
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-388.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-388.00	$388.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-388.00	$776.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-392.47	$1,164.00
07/08/2011	BILL	KENNEDY, CHARLES WILLIAM	$1,556.47	$1,556.47
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-382.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-382.00	$382.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-382.00	$764.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-384.25	$1,146.00
07/08/2010	BILL	KENNEDY, CHARLES WILLIAM	$1,530.25	$1,530.25
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-389.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-389.00	$389.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-389.00	$778.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-390.35	$1,167.00
07/06/2009	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,557.35	$1,557.35
02/17/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 1329431	$-377.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-377.00	$377.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-377.00	$754.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-380.99	$1,131.00
07/15/2008	BILL	LINSOWE, ERIC	$1,511.99	$1,511.99
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-366.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-366.00	$366.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-366.00	$732.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-369.96	$1,098.00
07/12/2007	BILL	LINSOWE, ERIC	$1,467.96	$1,467.96
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-356.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-356.00	$356.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-356.00	$712.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$356.00	$1,068.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-356.00	$712.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-357.02	$1,068.00
07/12/2006	BILL	LINSOWE, ERIC	$1,425.02	$1,425.02
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-345.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-345.00	$345.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-345.00	$690.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-348.52	$1,035.00
07/15/2005	BILL	LINSOWE, ERIC	$1,383.52	$1,383.52
02/01/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 37501	$-334.00	$0.00
01/04/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 704088	$-334.00	$334.00
10/05/2004	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 570837	$-334.00	$668.00
08/11/2004	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-109 NUM: 508915	$-337.82	$1,002.00
07/08/2004	BILL	LINSOWE, ERIC	$1,339.82	$1,339.82
02/25/2004	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 361529	$-329.14	$0.00
12/30/2003	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 334184	$-329.14	$329.14
10/06/2003	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 308574	$-1,298.07	$658.28
10/06/2003	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 307273	$-329.16	$1,956.35
10/06/2003	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 307272	$-329.14	$2,285.51
10/06/2003	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 307193	$-354.14	$2,614.65
10/06/2003	AMENDMENT	remove interest	$-10.82	$2,968.79
10/02/2003	INTEREST	Monthly Interest	$10.82	$2,979.61
09/03/2003	INTEREST	Monthly Interest	$10.82	$2,968.79
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.17	$2,957.97
08/01/2003	INTEREST	Monthly Interest	$10.82	$2,944.80
07/18/2003	BILL	LINSOWE, ERIC	$1,316.58	$2,933.98
07/01/2003	INTEREST	Monthly Interest	$10.82	$1,617.40
06/02/2003	INTEREST	Monthly Interest	$108.17	$1,606.58
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$1,498.41
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$90.86	$1,492.91
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$58.44	$1,402.05
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$32.50	$1,343.61
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.04	$1,311.11
07/12/2002	BILL	LINSOWE, ERIC	$1,298.07	$1,298.07
03/26/2002	PAYMENT	LINSOWE, KIMBERLY D & ERIC T CHECK BANK: 94-7074 NUM: 3865	$-1,317.91	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$73.61	$1,317.91
03/01/2002	PAYMENT	LINSOWE, KIMBERLY CHECK BANK: 94-7074 NUM: 3837	$-1,000.00	$1,244.30
02/06/2002	INTEREST	Monthly Interest	$3.92	$2,244.30
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$57.01	$2,240.38
01/12/2002	AMENDMENT	add title search fee	$100.00	$2,183.37
01/07/2002	PAYMENT	LINSOWE,KIMBERLY D * ERIC L CHECK BANK: 94-7074 NUM: 3780	$-1,600.00	$2,083.37
01/03/2002	INTEREST	Monthly Interest	$13.58	$3,683.37
12/04/2001	INTEREST	Monthly Interest	$13.58	$3,669.79
11/01/2001	INTEREST	Monthly Interest	$13.58	$3,656.21
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$31.68	$3,642.63
10/01/2001	INTEREST	Monthly Interest	$13.58	$3,610.95
09/04/2001	INTEREST	Monthly Interest	$13.58	$3,597.37
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.67	$3,583.79
08/01/2001	INTEREST	Monthly Interest	$13.58	$3,571.12
07/12/2001	BILL	LINSOWE, ERIC	$1,266.86	$3,557.54
07/02/2001	INTEREST	Monthly Interest	$13.58	$2,290.68
07/02/2001	INTEREST	Monthly Interest	$13.58	$2,277.10
06/05/2001	INTEREST	Monthly Interest	$106.69	$2,263.52
05/01/2001	INTEREST	Monthly Interest	$3.24	$2,156.83
04/27/2001	PAYMENT	LINSOWE, ERIC CHECK BANK: 94-7074 NUM: 3613	$-1,200.00	$2,153.59
03/28/2001	INTEREST	Monthly Interest	$11.69	$3,353.59
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$86.90	$3,341.90
03/01/2001	INTEREST	Monthly Interest	$11.69	$3,255.00
02/02/2001	INTEREST	Monthly Interest	$11.69	$3,243.31
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$55.87	$3,231.62
01/08/2001	INTEREST	Monthly Interest	$11.69	$3,175.75
11/30/2000	INTEREST	Monthly Interest	$11.69	$3,164.06
11/09/2000	INTEREST	Monthly Interest	$11.69	$3,152.37
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$31.04	$3,140.68
10/05/2000	INTEREST	Monthly Interest	$11.69	$3,109.64
09/27/2000	PAYMENT	LINSOWE, ERIC & KIMBERLY D CHECK BANK: 94-204 NUM: 3469	$-310.30	$3,097.95
09/07/2000	INTEREST	Monthly Interest	$13.03	$3,408.25
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.42	$3,395.22
08/01/2000	INTEREST	Monthly Interest	$13.03	$3,382.80
07/17/2000	BILL	LINSOWE, ERIC	$1,241.39	$3,369.77
07/03/2000	INTEREST	Monthly Interest	$13.03	$2,128.38
07/03/2000	INTEREST	Monthly Interest	$13.03	$2,115.35
06/06/2000	INTEREST	Monthly Interest	$111.42	$2,102.32
05/01/2000	INTEREST	Monthly Interest	$2.10	$1,990.90
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,988.80
03/30/2000	INTEREST	Monthly Interest	$2.10	$1,983.80
03/27/2000	PAYMENT	LINSOWE, ERIC CHECK BANK: 94-204 NUM: 3388	$-900.00	$1,981.70
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$91.83	$2,881.70
03/02/2000	INTEREST	Monthly Interest	$8.25	$2,789.87
02/02/2000	INTEREST	Monthly Interest	$8.25	$2,781.62
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$59.04	$2,773.37
01/07/2000	INTEREST	Monthly Interest	$8.25	$2,714.33
12/06/1999	INTEREST	Monthly Interest	$8.25	$2,706.08
11/03/1999	INTEREST	Monthly Interest	$8.25	$2,697.83
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$32.81	$2,689.58
10/12/1999	INTEREST	Monthly Interest	$8.25	$2,656.77
09/03/1999	INTEREST	Monthly Interest	$8.25	$2,648.52
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.13	$2,640.27
08/06/1999	INTEREST	Monthly Interest	$8.25	$2,627.14
07/17/1999	BILL	LINSOWE, ERIC	$1,311.82	$2,618.89
07/13/1999	INTEREST	Monthly Interest	$8.25	$1,307.07
07/01/1999	INTEREST	Monthly Interest	$8.25	$1,298.82
06/28/1999	PAYMENT	LINSOWE, ERIC CHECK BANK: 91-119 NUM: 3211	$-343.61	$1,290.57
06/07/1999	INTEREST	Monthly Interest	$110.08	$1,634.18
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,524.10
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$92.47	$1,519.10
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$59.45	$1,426.63
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$33.03	$1,367.18
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.22	$1,334.15
07/13/1998	BILL	LINSOWE, ERIC	$1,320.93	$1,320.93
03/26/1998	PAYMENT	COHEN, CHERNARY, NORRIS CHECK	$-331.42	$0.00
03/26/1998	AMENDMENT	remove postage	$-1.00	$331.42
03/25/1998	PENALTY	Postage Costs	$1.00	$332.42
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.49	$331.42
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.19	$315.93
09/23/1997	PAYMENT	LINSOWE, ERIC & KIMBERLY D CHECK	$-154.87	$309.74
08/01/1997	PAYMENT	LINSOWE, ERIC & KIMBERLY D CHECK	$-155.12	$464.61
07/14/1997	BILL	LINSOWE, ERIC & KIMBERLY D	$619.73	$619.73
08/27/1996	PAYMENT	LINSOWE, ERIC & KIMBERLY	$-68.89	$0.00
07/18/1996	BILL	LINSOWE, ERIC & KIMBERLY	$68.89	$68.89