Tax Account 015-355-23

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Owners

LO PRESTI, VINCENT JOSEPH III
6870 KIOWA LN
STAGECOACH, NV 89429

Account Summary

Account ID	015-355-23
Account Type	Real Estate
Location	6870 KIOWA LN STAGECOACH
Balance	$365.00
Currently Due	$0.00

Account ID

015-355-23

Account Type

Real Estate

Location

6870 KIOWA LN
STAGECOACH

Balance

$365.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,461.16
Total	$1,461.16
Paid	$1,096.16
Balance	$365.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,461.16

Total

$1,461.16

Paid

$1,096.16

Balance

$365.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	$366.16	$0.00	$366.16	$366.16	$0.00
2	10/07/2024	10/17/2024	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
3	01/06/2025	01/16/2025	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
4	03/03/2025	03/13/2025	Due	$365.00	$0.00	$365.00	$0.00	$365.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,353.06	$0.00	$1,353.06	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,170.30	$0.00	$1,170.30	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,136.26	$0.00	$1,136.26	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,102.36	$0.00	$1,102.36	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,070.27	$0.00	$1,070.27	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,039.12	$0.00	$1,039.12	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,008.90	$0.00	$1,008.90	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$983.39	$0.00	$983.39	$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	1.39	.43	.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	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-365.00	$365.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-365.00	$730.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-366.16	$1,095.00
07/16/2024	BILL	LO PRESTI, VINCENT JOSEPH III	$1,461.16	$1,461.16
01/03/2024	PAYMENT	HSKS LLC CHECK 2911	$-338.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-338.00	$338.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-338.00	$676.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-339.06	$1,014.00
07/17/2023	BILL	HAMLET, JOHN & PATSY D	$1,353.06	$1,353.06
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-292.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-292.00	$292.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-292.00	$584.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-294.30	$876.00
07/15/2022	BILL	HAMLET, JOHN & PATSY D	$1,170.30	$1,170.30
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-284.02	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-284.02	$284.02
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-284.02	$568.04
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-284.20	$852.06
07/14/2021	BILL	HAMLET, JOHN & PATSY D	$1,136.26	$1,136.26
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-275.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-275.00	$275.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-275.00	$550.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$277.36	$825.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-277.36	$547.64
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-277.36	$825.00
07/09/2020	BILL	HAMLET, JOHN & PATSY D	$1,102.36	$1,102.36
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-267.00	$267.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$534.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-269.27	$801.00
07/10/2019	BILL	HAMLET, JOHN & PATSY D	$1,070.27	$1,070.27
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$259.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-259.00	$518.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-262.12	$777.00
07/10/2018	BILL	HAMLET, JOHN & PATSY D	$1,039.12	$1,039.12
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-251.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-251.00	$251.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-251.00	$502.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-255.90	$753.00
07/10/2017	BILL	HAMLET, JOHN & PATSY D	$1,008.90	$1,008.90
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-245.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-245.00	$245.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-245.00	$490.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$245.00	$735.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-245.00	$490.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-248.39	$735.00
07/11/2016	BILL	HAMLET, JOHN & PATSY D	$983.39	$983.39
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-245.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-245.00	$245.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-245.00	$490.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-246.32	$735.00
07/07/2015	BILL	HAMLET, JOHN & PATSY D	$981.32	$981.32
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-237.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$237.00	$237.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-237.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$237.00	$237.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-237.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-237.00	$237.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-237.00	$474.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-239.77	$711.00
07/08/2014	BILL	HAMLET, JOHN & PATSY D	$950.77	$950.77
02/26/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 10912059	$-485.52	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.52	$485.52
12/06/2013	PAYMENT	PETERS, JAMES E CHECK NUM: 2581	$-9.52	$476.00
10/23/2013	PAYMENT	PETERS, JAMES E CHECK NUM: 2567	$-238.00	$485.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.52	$723.52
08/08/2013	PAYMENT	PETERS, JAMES E CHECK NUM: 2553	$-239.40	$714.00
07/08/2013	BILL	PETERS, JAMES E	$953.40	$953.40
05/13/2013	PAYMENT	PETERS, JAMES E CHECK NUM: 2534	$-6.50	$0.00
05/06/2013	PAYMENT	PETERS, JAMES E CHECK	$-303.68	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$310.18
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.68	$303.68
01/03/2013	PAYMENT	PETERS, JAMES E CHECK NUM: 2507	$-292.00	$292.00
10/09/2012	PAYMENT	PETERS, JAMES E CHECK NUM: 1684	$-292.00	$584.00
08/08/2012	PAYMENT	PETERS, JAMES E CHECK NUM: 1674	$-293.92	$876.00
07/10/2012	BILL	PETERS, JAMES E	$1,169.92	$1,169.92
01/18/2012	PAYMENT	PETERS, JAMES CASH	$-5,103.96	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$62.24	$5,103.96
01/03/2012	INTEREST	Monthly Interest	$21.37	$5,041.72
12/28/2011	AMENDMENT	Certified Mailing Fees	$39.13	$5,020.35
12/01/2011	INTEREST	Monthly Interest	$21.37	$4,981.22
11/01/2011	INTEREST	Monthly Interest	$21.37	$4,959.85
10/18/2011	AMENDMENT	Title Search	$100.00	$4,938.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$34.62	$4,838.48
10/03/2011	INTEREST	Monthly Interest	$21.37	$4,803.86
09/01/2011	INTEREST	Monthly Interest	$21.37	$4,782.49
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.89	$4,761.12
07/08/2011	BILL	HAYS, ROBIN A	$1,382.34	$4,747.23
07/08/2011	INTEREST	Monthly Interest	$21.37	$3,364.89
07/05/2011	INTEREST	Monthly Interest	$21.37	$3,343.52
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$3,322.15
06/06/2011	INTEREST	Monthly Interest	$127.74	$3,307.15
04/29/2011	INTEREST	Monthly Interest	$9.55	$3,179.41
04/13/2011	AMENDMENT	certified mailing	$5.54	$3,169.86
04/01/2011	INTEREST	Monthly Interest	$9.55	$3,164.32
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$99.28	$3,154.77
03/01/2011	INTEREST	Monthly Interest	$9.55	$3,055.49
02/01/2011	INTEREST	Monthly Interest	$9.55	$3,045.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$63.86	$3,036.39
01/04/2011	INTEREST	Monthly Interest	$9.55	$2,972.53
12/01/2010	INTEREST	Monthly Interest	$9.55	$2,962.98
11/01/2010	INTEREST	Monthly Interest	$9.55	$2,953.43
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$35.51	$2,943.88
10/01/2010	INTEREST	Monthly Interest	$9.55	$2,908.37
09/01/2010	INTEREST	Monthly Interest	$9.55	$2,898.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.25	$2,889.27
08/24/2010	INTEREST	Monthly Interest	$9.55	$2,875.02
07/08/2010	BILL	HAYS, ROBIN A	$1,418.25	$2,865.47
07/02/2010	INTEREST	Monthly Interest	$9.55	$1,447.22
07/02/2010	INTEREST	Monthly Interest	$9.55	$1,437.67
06/01/2010	INTEREST	Monthly Interest	$95.49	$1,428.12
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$80.22	$1,332.63
02/22/2010	PAYMENT	HAYS, ROBIN A CHECK BANK: 94-72 NUM: 149	$-385.43	$1,252.41
02/01/2010	INTEREST	Monthly Interest	$0.03	$1,637.84
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$68.04	$1,637.81
01/04/2010	INTEREST	Monthly Interest	$0.03	$1,569.77
12/01/2009	INTEREST	Monthly Interest	$0.03	$1,569.74
11/03/2009	INTEREST	Monthly Interest	$0.03	$1,569.71
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$37.85	$1,569.68
10/05/2009	INTEREST	Monthly Interest	$0.03	$1,531.83
09/01/2009	INTEREST	Monthly Interest	$0.03	$1,531.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.20	$1,531.77
08/03/2009	INTEREST	Monthly Interest	$0.03	$1,516.57
07/08/2009	PAYMENT	HAYS, ROBIN A CHECK BANK: 94-72 NUM: 1615	$-439.89	$1,516.54
07/06/2009	BILL	HAYS, ROBIN A	$1,511.01	$1,956.43
07/01/2009	INTEREST	Monthly Interest	$2.77	$445.42
07/01/2009	INTEREST	Monthly Interest	$2.77	$442.65
06/23/2009	PAYMENT	HAYS, ROBIN CHECK BANK: 94-72 NUM: 1603	$-439.89	$439.88
06/01/2009	INTEREST	Monthly Interest	$61.89	$879.77
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$817.88
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$44.56	$811.38
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.68	$766.82
01/15/2009	PAYMENT	HAYS, ROBIN CHECK BANK: 94-72 NUM: 1548	$-349.00	$747.14
12/24/2008	PAYMENT	HAYS, ROBIN CHECK BANK: 94-72 NUM: 1533	$-352.11	$1,096.14
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.06	$1,448.25
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.08	$1,413.19
07/15/2008	BILL	PETERS, LESTER J & EUNICE E	$1,399.11	$1,399.11
08/17/2007	PAYMENT	PETERS, EUNICE CORK: D BANK: CREDIT CARD NUM: VISA	$-1,295.52	$0.00
07/12/2007	BILL	PETERS, LESTER J & EUNICE E	$1,295.52	$1,295.52
08/05/2006	PAYMENT	PETERS, EUNICE CHECK BANK: 94-72 NUM: 1565	$-1,199.40	$0.00
07/12/2006	BILL	PETERS, LESTER J & EUNICE E	$1,199.40	$1,199.40
08/16/2005	PAYMENT	PETERS, LESTER J. & EUNICE E. CHECK BANK: 94-72 NUM: 1415	$-1,110.58	$0.00
07/15/2005	BILL	PETERS, LESTER J & EUNICE E	$1,110.58	$1,110.58
08/10/2004	PAYMENT	PETERS, LESTER J & EUNICE E CHECK BANK: 94-72 NUM: 1156	$-1,023.08	$0.00
07/08/2004	BILL	PETERS, LESTER J & EUNICE E	$1,023.08	$1,023.08
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-251.10	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-251.10	$251.10
08/26/2003	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 17777	$-1,748.62	$502.20
08/01/2003	INTEREST	Monthly Interest	$8.27	$2,250.82
07/18/2003	BILL	PETERS, LESTER J & EUNICE E	$1,004.40	$2,242.55
07/01/2003	INTEREST	Monthly Interest	$8.27	$1,238.15
06/02/2003	INTEREST	Monthly Interest	$82.72	$1,229.88
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$1,147.16
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$69.49	$1,141.66
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$44.68	$1,072.17
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$24.84	$1,027.49
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.95	$1,002.65
07/12/2002	BILL	PETERS, JAMES E	$992.70	$992.70
02/20/2002	PAYMENT	CONSECO FINANCE CORP CHECK BANK: 75-1592 NUM: 2960456	$-1,938.40	$0.00
02/14/2002	PAYMENT	LYON COUNTY TRUST CHECK BANK: 94-165 NUM: 10136	$-1,500.00	$1,938.40
02/06/2002	INTEREST	Monthly Interest	$13.73	$3,438.40
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$43.56	$3,424.67
01/12/2002	AMENDMENT	add title search fee	$100.00	$3,381.11
01/03/2002	INTEREST	Monthly Interest	$13.73	$3,281.11
12/04/2001	INTEREST	Monthly Interest	$13.73	$3,267.38
11/01/2001	INTEREST	Monthly Interest	$13.73	$3,253.65
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$24.20	$3,239.92
10/01/2001	INTEREST	Monthly Interest	$13.73	$3,215.72
09/04/2001	INTEREST	Monthly Interest	$13.73	$3,201.99
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.69	$3,188.26
08/01/2001	INTEREST	Monthly Interest	$13.73	$3,178.57
07/12/2001	BILL	PETERS, JAMES E	$967.93	$3,164.84
07/02/2001	INTEREST	Monthly Interest	$13.73	$2,196.91
07/02/2001	INTEREST	Monthly Interest	$13.73	$2,183.18
06/05/2001	INTEREST	Monthly Interest	$84.87	$2,169.45
05/01/2001	INTEREST	Monthly Interest	$5.83	$2,084.58
03/28/2001	INTEREST	Monthly Interest	$5.83	$2,078.75
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$66.39	$2,072.92
03/01/2001	INTEREST	Monthly Interest	$5.83	$2,006.53
02/02/2001	INTEREST	Monthly Interest	$5.83	$2,000.70
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$42.68	$1,994.87
01/08/2001	INTEREST	Monthly Interest	$5.83	$1,952.19
11/30/2000	INTEREST	Monthly Interest	$5.83	$1,946.36
11/09/2000	INTEREST	Monthly Interest	$5.83	$1,940.53
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.72	$1,934.70
10/05/2000	INTEREST	Monthly Interest	$5.83	$1,910.98
09/07/2000	INTEREST	Monthly Interest	$5.83	$1,905.15
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.49	$1,899.32
09/03/2000	PAYMENT	SIERRA TRUCK SERVICE CHECK BANK: 94-160 NUM: 9210	$-1,000.00	$1,889.83
08/01/2000	INTEREST	Monthly Interest	$12.18	$2,889.83
07/17/2000	BILL	PETERS, JAMES E	$948.46	$2,877.65
07/03/2000	INTEREST	Monthly Interest	$12.18	$1,929.19
07/03/2000	INTEREST	Monthly Interest	$12.18	$1,917.01
06/06/2000	INTEREST	Monthly Interest	$84.38	$1,904.83
05/01/2000	INTEREST	Monthly Interest	$4.16	$1,820.45
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,816.29
03/30/2000	INTEREST	Monthly Interest	$4.16	$1,811.29
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$67.39	$1,807.13
03/02/2000	INTEREST	Monthly Interest	$4.16	$1,739.74
02/02/2000	INTEREST	Monthly Interest	$4.16	$1,735.58
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$43.32	$1,731.42
01/07/2000	INTEREST	Monthly Interest	$4.16	$1,688.10
12/06/1999	INTEREST	Monthly Interest	$4.16	$1,683.94
11/03/1999	INTEREST	Monthly Interest	$4.16	$1,679.78
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$24.07	$1,675.62
10/12/1999	INTEREST	Monthly Interest	$4.16	$1,651.55
09/03/1999	INTEREST	Monthly Interest	$4.16	$1,647.39
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.64	$1,643.23
08/06/1999	INTEREST	Monthly Interest	$4.16	$1,633.59
07/17/1999	BILL	PETERS, JAMES E & SAMI M	$962.66	$1,629.43
07/13/1999	INTEREST	Monthly Interest	$4.16	$666.77
07/01/1999	INTEREST	Monthly Interest	$4.16	$662.61
06/07/1999	INTEREST	Monthly Interest	$41.59	$658.45
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$616.86
04/22/1999	PAYMENT	PETERS, JAMES E & SAMI M CHECK BANK: 94-160 NUM: 9004	$-500.00	$611.86
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$67.68	$1,111.86
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$43.51	$1,044.18
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$24.18	$1,000.67
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.67	$976.49
07/13/1998	BILL	PETERS, JAMES E & SAMI M	$966.82	$966.82