Tax Account 015-401-01

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Owners

GHORMLEY, PAUL JAMES JR
2302 BRIDLE WREATH LN
LAS VEGAS, NV 89156-0000

Account Summary

Account ID	015-401-01
Account Type	Real Estate
Location	9550 W HWY 50 STAGECOACH
Balance	$128.00
Currently Due	$0.00

Account ID

015-401-01

Account Type

Real Estate

Location

9550 W HWY 50
STAGECOACH

Balance

$128.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$514.73
Total	$514.73
Paid	$386.73
Balance	$128.00
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

$514.73

Total

$514.73

Paid

$386.73

Balance

$128.00

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	$130.73	$0.00	$130.73	$130.73	$0.00
2	10/07/2024	10/17/2024	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
3	01/06/2025	01/16/2025	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
4	03/03/2025	03/13/2025	Due	$128.00	$0.00	$128.00	$0.00	$128.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$515.53	$17.92	$533.45	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$480.43	$0.00	$480.43	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$474.19	$21.28	$495.47	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$437.41	$14.44	$451.85	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$410.00	$9.16	$419.16	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$390.54	$36.02	$426.56	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$374.83	$21.57	$396.40	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$365.38	$59.91	$425.29	$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	1.42	.40	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
01/07/2025	PAYMENT	GHORMLEY, PAUL / JENNIE CHECK 5049	$-128.00	$128.00
10/18/2024	PAYMENT	GHORMLEY, PAUL JAMES JR CHECK 5045	$-128.00	$256.00
10/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-5.12	$384.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.12	$389.12
08/27/2024	PAYMENT	GHORMLEY, PAUL JAMES JR CHECK 5039	$-130.73	$384.00
07/16/2024	BILL	GHORMLEY, PAUL JAMES JR	$514.73	$514.73
04/09/2024	PAYMENT	GHORMLEY, PAUL JAMES JR CHECK 5030	$-274.92	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$274.92
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.80	$273.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.12	$261.12
10/09/2023	PAYMENT	GHORMLEY, PAUL JAMES JR CHECK 5028	$-128.00	$256.00
09/07/2023	PAYMENT	GHORMLEY, PAUL JAMES JR CHECK 4973	$-130.53	$384.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - [email protected]	$-5.22	$514.53
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.22	$519.75
07/17/2023	BILL	GHORMLEY, PAUL JAMES JR	$514.53	$514.53
08/25/2022	PAYMENT	GHORMLEY, PAUL JAMES JR OR JENNIE CHECK 4941	$-480.43	$0.00
07/15/2022	BILL	GHORMLEY, PAUL JAMES JR	$480.43	$480.43
04/18/2022	PAYMENT	GHORMLEY, PAUL JAMES JR CHECK 4649	$-254.05	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$254.05
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.82	$253.05
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.73	$241.23
10/19/2021	PAYMENT	PAUL GHORMLEY PNP PNP - 102078252	$-122.98	$236.50
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.73	$359.48
07/23/2021	PAYMENT	GHORMLEY, JENNIE CHECK 4799	$-118.44	$354.75
07/14/2021	BILL	GHORMLEY, PAUL JAMES JR	$473.19	$473.19
03/10/2021	PAYMENT	PAUL JAMES JR GHORMLEY PNP PNP - 90248528	$-222.36	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.36	$222.36
10/19/2020	PAYMENT	PAUL GHORMLEY CHECK BANK: PNP INTERNET NUM: 82821746	$-119.08	$218.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.66	$337.08
09/02/2020	PAYMENT	GHORMLEY, PAUL JAMES JR & JENN CHECK NUM: 4633	$-110.41	$331.42
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.42	$441.83
07/09/2020	BILL	GHORMLEY, PAUL JAMES JR	$437.41	$437.41
03/30/2020	PAYMENT	GHORMLEY, PAUL JAMES & JENNIE CHECK NUM: 4176	$-107.08	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$107.08
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.08	$106.08
02/11/2020	PAYMENT	JENNIE GHORMLEY CORK: D BANK: PNP INTERNET NUM: 70964472	$-106.08	$102.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.08	$208.08
10/17/2019	PAYMENT	GHORMLEY, PAUL JAMES & JENNIE CHECK NUM: 5100	$-102.00	$204.00
08/26/2019	PAYMENT	GHORMLEY, PAUL JAMES & JENNIE CHECK NUM: 4980	$-104.00	$306.00
07/10/2019	BILL	GHORMLEY, PAUL JAMES JR	$410.00	$410.00
04/29/2019	PAYMENT	GHORMLEY, JENNY CHECK NUM: 5165	$-323.04	$0.00
04/04/2019	PENALTY	Postage	$1.00	$323.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.46	$322.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.70	$304.58
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.88	$294.88
09/02/2018	PAYMENT	PAUL GHORMLEY CHECK BANK: PNP INTERNET NUM: 48042367	$-103.52	$291.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.98	$394.52
07/10/2018	BILL	GHORMLEY, PAUL JAMES JR	$390.54	$390.54
04/11/2018	PAYMENT	GHORMLEY, PAUL & JENNIE CHECK NUM: 5182	$-97.72	$0.00
03/30/2018	PENALTY	Postage	$1.00	$97.72
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.72	$96.72
01/22/2018	PAYMENT	PAUL GHORMLEY CHECK BANK: PNP INTERNET NUM: 39795474	$-199.02	$93.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.30	$292.02
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.72	$282.72
09/05/2017	PAYMENT	JENNIE GHORMLEY CORK: D BANK: PNP INTERNET NUM: 35326902	$-99.66	$279.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.83	$378.66
07/10/2017	BILL	GHORMLEY, PAUL JAMES JR	$374.83	$374.83
05/30/2017	PAYMENT	PAUL GHORMLEY CORK: D BANK: PNP INTERNET NUM: 32501230	$-229.04	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$229.04
04/18/2017	PAYMENT	PAUL GHORMLEY CORK: D BANK: PNP INTERNET NUM: 31474536	$-196.25	$225.04
03/28/2017	PENALTY	Postage	$1.00	$421.29
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.58	$420.29
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.46	$394.71
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.17	$378.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.70	$369.08
07/11/2016	BILL	GHORMLEY, PAUL JAMES JR	$365.38	$365.38
04/25/2016	PAYMENT	GHORMLEY, JENNIE & PAUL CHECK NUM: 5129	$-94.60	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$94.60
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.60	$93.60
02/02/2016	PAYMENT	PAUL GHORMLEY CORK: D BANK: PNP INTERNET NUM: 22354775	$-93.60	$90.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.60	$183.60
11/16/2015	PAYMENT	PAUL GHORMLEY CHECK BANK: PNP INTERNET NUM: 21028579	$-93.60	$180.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.60	$273.60
08/26/2015	PAYMENT	GHORMLEY, PAUL & JENNIE CHECK NUM: 5120	$-94.54	$270.00
07/07/2015	BILL	GHORMLEY, PAUL JAMES JR	$364.54	$364.54
05/04/2015	PAYMENT	GHORMLEY, PAUL OR JENNIE CHECK NUM: 5105	$-98.00	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$98.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.52	$91.52
01/28/2015	PAYMENT	PAUL GHORMLEY CORK: D BANK: PNP INTERNET NUM: 16676393	$-613.21	$88.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.91	$701.21
01/02/2015	INTEREST	Monthly Interest	$2.10	$685.30
12/01/2014	INTEREST	Monthly Interest	$2.10	$683.20
11/03/2014	INTEREST	Monthly Interest	$2.10	$681.10
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.86	$679.00
10/01/2014	INTEREST	Monthly Interest	$2.10	$670.14
09/02/2014	INTEREST	Monthly Interest	$2.10	$668.04
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.56	$665.94
07/08/2014	BILL	GHORMLEY, PAUL JAMES JR	$353.12	$662.38
07/07/2014	INTEREST	Monthly Interest	$2.10	$309.26
07/01/2014	INTEREST	Monthly Interest	$2.10	$307.16
06/02/2014	INTEREST	Monthly Interest	$21.00	$305.06
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.12	$284.06
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.40	$268.94
01/08/2014	PAYMENT	GHORMLEY, PAUL CORK: D NUM: IBP	$-400.09	$260.54
01/01/2014	INTEREST	Monthly Interest	$2.02	$660.63
12/02/2013	INTEREST	Monthly Interest	$2.02	$658.61
11/01/2013	INTEREST	Monthly Interest	$2.02	$656.59
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.54	$654.57
10/01/2013	INTEREST	Monthly Interest	$2.02	$646.03
09/03/2013	INTEREST	Monthly Interest	$2.02	$644.01
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.47	$641.99
07/08/2013	BILL	GHORMLEY, PAUL JAMES JR	$338.81	$638.52
07/08/2013	INTEREST	Monthly Interest	$2.02	$299.71
07/01/2013	INTEREST	Monthly Interest	$2.02	$297.69
06/01/2013	INTEREST	Monthly Interest	$20.25	$295.67
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$275.42
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.58	$268.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.10	$254.34
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.24	$246.24
09/12/2012	PAYMENT	PAUL GHORMLEY CORK: D BANK: PNP INTERNET NUM: 8820300	$-85.47	$243.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.29	$328.47
07/10/2012	BILL	GHORMLEY, PAUL JAMES JR	$325.18	$325.18
03/14/2012	PAYMENT	PAUL GHORMLEY CORK: D BANK: PNP INTERNET NUM: 7881721	$-76.00	$0.00
01/23/2012	PAYMENT	GHORMLEY, PAUL JAMES JR CHECK NUM: 4925	$-79.04	$76.00
01/23/2012	AMENDMENT	rmv penalty postmark 1/13/12	$-3.95	$155.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.95	$158.99
10/26/2011	PAYMENT	GHORMLEY, JENNIE & PAUL CHECK NUM: 4916	$-76.00	$155.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.04	$231.04
08/25/2011	PAYMENT	GHORMLEY, PAUL J JR & JENNIE CHECK NUM: 4903	$-78.31	$228.00
07/08/2011	BILL	GHORMLEY, PAUL JAMES JR	$306.31	$306.31
04/29/2011	PAYMENT	GHORMLEY, JENNIE CORK: D BANK: CREDIT CARD` NUM: VISA	$-235.72	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.78	$235.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.10	$222.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.84	$215.84
08/19/2010	PAYMENT	CASHIER'S CHECK CHECK BANK: 11-24 NUM: 15702597	$-71.78	$213.00
07/08/2010	BILL	GHORMLEY, PAUL JAMES JR	$284.78	$284.78
08/20/2009	PAYMENT	GHORMLEY, JENNIE L/PAUL JAMES CHECK BANK: 94-7074 NUM: 4668	$-264.21	$0.00
07/06/2009	BILL	GHORMLEY, PAUL JAMES JR	$264.21	$264.21
05/29/2009	PAYMENT	GHORMLEY, JENNIE & PAUL CHECK BANK: 94-7074 NUM: 4663	$-209.02	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$209.02
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.98	$202.52
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.10	$191.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.44	$185.44
08/22/2008	PAYMENT	GHORMLEY, PAUL J & JENNIE CHECK BANK: 94-7074 NUM: 4695	$-61.64	$183.00
07/15/2008	BILL	GHORMLEY, PAUL JAMES JR	$244.64	$244.64
12/27/2007	PAYMENT	GHORMLEY, PAUL JAMES JR CORK: D BANK: CREDIT CARD NUM: MC	$-435.37	$0.00
12/03/2007	INTEREST	Monthly Interest	$1.30	$435.37
11/01/2007	INTEREST	Monthly Interest	$1.30	$434.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.73	$432.77
10/01/2007	INTEREST	Monthly Interest	$1.30	$427.04
09/04/2007	INTEREST	Monthly Interest	$1.30	$425.74
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.34	$424.44
08/01/2007	INTEREST	Monthly Interest	$1.30	$422.10
07/12/2007	BILL	GHORMLEY, PAUL JAMES JR	$226.56	$420.80
07/02/2007	INTEREST	Monthly Interest	$1.30	$194.24
07/02/2007	INTEREST	Monthly Interest	$1.30	$192.94
06/04/2007	INTEREST	Monthly Interest	$13.00	$191.64
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$178.64
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.36	$172.64
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.20	$163.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.08	$158.08
08/28/2006	PAYMENT	GHORMLEY, PAUL JAMES JR CHECK BANK: 94-7074 NUM: 4434	$-53.62	$156.00
07/12/2006	BILL	GHORMLEY, PAUL JAMES JR	$209.62	$209.62
08/17/2005	PAYMENT	GHORMLEY, PAUL J.JR & JENNIE CHECK BANK: 94-7074 NUM: 4297	$-194.12	$0.00
07/15/2005	BILL	GHORMLEY, PAUL JAMES JR	$194.12	$194.12
08/03/2004	PAYMENT	GHORMLEY, PAUL JAMES JR CHECK BANK: 94-7074 NUM: 4224	$-179.42	$0.00
07/08/2004	BILL	GHORMLEY, PAUL JAMES JR	$179.42	$179.42
01/09/2004	PAYMENT	GHORMLEY, PAUL JAMES JR CHECK BANK: 94-72 NUM: 2754	$-346.58	$0.00
01/05/2004	INTEREST	Monthly Interest	$1.05	$346.58
12/18/2003	INTEREST	Monthly Interest	$1.05	$345.53
12/01/2003	INTEREST	Monthly Interest	$1.05	$344.48
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.44	$343.43
10/02/2003	INTEREST	Monthly Interest	$1.05	$338.99
09/03/2003	INTEREST	Monthly Interest	$1.05	$337.94
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.78	$336.89
08/01/2003	INTEREST	Monthly Interest	$1.05	$335.11
07/18/2003	BILL	GHORMLEY, PAUL JAMES JR	$177.57	$334.06
07/01/2003	INTEREST	Monthly Interest	$1.05	$156.49
06/02/2003	INTEREST	Monthly Interest	$10.50	$155.44
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$144.94
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.56	$139.44
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.20	$131.88
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.68	$127.68
08/20/2002	PAYMENT	GHORMLEY, PAUL JAMES JR CHECK BANK: 94-72 NUM: 2411	$-45.81	$126.00
07/12/2002	BILL	GHORMLEY, PAUL JAMES JR	$171.81	$171.81
05/31/2002	PAYMENT	GHORMLEY, PAUL JAMES JR CHECK BANK: 94-72 NUM: 2329	$-199.24	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$199.24
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.82	$194.24
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.60	$182.42
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.23	$174.82
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.70	$170.59
07/12/2001	BILL	GHORMLEY, PAUL JAMES JR	$168.89	$168.89
09/22/2000	PAYMENT	GHORMLEY, PAUL JAMES JR CHECK BANK: 94-72 NUM: 1889	$-165.50	$0.00
09/22/2000	AMENDMENT	under 2.00	$-1.66	$165.50
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.66	$167.16
07/17/2000	BILL	GHORMLEY, PAUL JAMES JR	$165.50	$165.50
03/13/2000	PAYMENT	GHORMLEY, PAUL JAMES JR CHECK BANK: 94-72 NUM: 1712	$-380.95	$0.00
03/02/2000	INTEREST	Monthly Interest	$1.32	$380.95
02/02/2000	INTEREST	Monthly Interest	$1.32	$379.63
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.99	$378.31
01/07/2000	INTEREST	Monthly Interest	$1.32	$371.32
12/06/1999	INTEREST	Monthly Interest	$1.32	$370.00
11/03/1999	INTEREST	Monthly Interest	$1.32	$368.68
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.89	$367.36
10/12/1999	INTEREST	Monthly Interest	$1.32	$363.47
09/03/1999	INTEREST	Monthly Interest	$1.32	$362.15
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.56	$360.83
08/06/1999	INTEREST	Monthly Interest	$1.32	$359.27
07/17/1999	BILL	GHORMLEY, PAUL JAMES JR	$155.30	$357.95
07/13/1999	INTEREST	Monthly Interest	$1.32	$202.65
07/01/1999	INTEREST	Monthly Interest	$1.32	$201.33
06/07/1999	INTEREST	Monthly Interest	$13.18	$200.01
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$186.83
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.07	$181.83
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.12	$170.76
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.95	$163.64
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.58	$159.69
07/13/1998	BILL	GHORMLEY, PAUL JAMES JR	$158.11	$158.11
10/29/1997	PAYMENT	GHORMLEY, PAUL JAMES JR CHECK	$-78.46	$0.00
09/10/1997	PAYMENT	GHORMLEY, PAUL JAMES JR CHECK	$-39.23	$78.46
08/25/1997	PAYMENT	GHORMLEY, PAUL JAMES JR CHECK	$-39.34	$117.69
07/14/1997	BILL	GHORMLEY, PAUL JAMES JR	$157.03	$157.03
07/08/1997	PAYMENT	GHORMLEY, PAUL JAMES JR CORK: B	$-8.91	$0.00
07/01/1997	INTEREST	Monthly Interest	$0.04	$8.91
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$8.87
06/03/1997	INTEREST	Monthly Interest	$0.41	$5.87
05/06/1997	AMENDMENT	remove publication fee	$-5.00	$5.46
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$10.46
04/11/1997	PAYMENT	GHORMLEY, PAUL JAMES JR CHECK	$-78.04	$5.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.90	$83.50
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.56	$79.60
10/21/1996	PAYMENT	GHORMLEY, PAUL JAMES JR CHECK	$-39.02	$78.04
08/28/1996	PAYMENT	GHORMLEY, PAUL JAMES JR CHECK	$-39.10	$117.06
07/18/1996	BILL	GHORMLEY, PAUL JAMES JR	$156.16	$156.16