Tax Account 015-521-30
Owners
KABOUR, MICHAEL P ET AL
P O BOX 4414
CARSON CITY, NV 89702-0000
KABOUR, KIRSTEN D
KABOUR, PHILLIP MICHAEL
KABOUR, MARIANNE MICHELLE
KABOUR, JOHN MICHAEL
Account Summary
| Account ID | 015-521-30 |
|---|---|
| Account Type | Real Estate |
| Location | 5625 ONYX ST SILVER SPRINGS |
| Balance | $57.17 |
| Currently Due | $57.17 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $57.17 |
| Total | $57.17 |
| Paid | $0.00 |
| Balance | $57.17 |
| Due | $57.17 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.2 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $57.15 | $0.00 | $57.15 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 REAL ESTATE TAXES | $53.44 | $0.00 | $53.44 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $54.45 | $2.14 | $56.59 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $56.55 | $11.56 | $72.49 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $52.52 | $4.73 | $57.25 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $52.46 | $12.54 | $65.00 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $52.05 | $4.68 | $56.73 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $50.79 | $23.35 | $74.14 | $0.00 | $0.00 | 3.2544 | 8.2 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S31 | Churchill Valley GW | 2.04 | .00 | 2.04 | 2.04 |
| 2023-2024 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2022-2023 | S31 | Churchill Valley GW | 2.01 | 2.01 | .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 |
| 2020-2021 | S43 | Publication Fee* | 3.00 | 3.00 | .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 |
| 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 |
|---|---|---|---|---|
| 07/16/2024 | BILL | KABOUR, MICHAEL P ET AL | $57.17 | $57.17 |
| 08/24/2023 | PAYMENT | KABOUR KIRSTEN EC WF - 023082323022821 | $-57.15 | $0.00 |
| 07/17/2023 | BILL | KABOUR, MICHAEL P ET AL | $57.15 | $57.15 |
| 08/17/2022 | PAYMENT | KABOUR KIRSTEN EC WF - 022081623069281 | $-53.44 | $0.00 |
| 07/15/2022 | BILL | KABOUR, MICHAEL P ET AL | $53.44 | $53.44 |
| 04/22/2022 | PAYMENT | KABOUR, MICHAEL & KIRSTEN CHECK 1967 | $-56.59 | $0.00 |
| 04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $56.59 |
| 01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $2.14 | $55.59 |
| 07/14/2021 | BILL | KABOUR, MICHAEL P ET AL | $53.45 | $53.45 |
| 06/28/2021 | PAYMENT | KABOUR, KIRSTEN CHECK 1939 | $-7.38 | $0.00 |
| 06/09/2021 | PAYMENT | KABOUR, KIRSTEN CHECK 1931 | $-65.11 | $7.38 |
| 06/09/2021 | ADJUST | KABOUR, KIRSTEN CHECK 1930 VOIDED PAYMENT: 516294. REASON: REMOVE TO POST CK 1931 | $65.11 | $72.49 |
| 06/09/2021 | PAYMENT | KABOUR, KIRSTEN CHECK 1930 | $-65.11 | $7.38 |
| 06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $4.38 | $72.49 |
| 05/03/2021 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $68.11 |
| 04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $65.11 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $3.68 | $64.11 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $3.15 | $60.43 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.63 | $57.28 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.10 | $54.65 |
| 07/09/2020 | BILL | KABOUR, MICHAEL P ET AL | $52.55 | $52.55 |
| 01/03/2020 | PAYMENT | KABOUR CHECK NUM: 1660 | $-57.25 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.63 | $57.25 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.10 | $54.62 |
| 07/10/2019 | BILL | KABOUR, MICHAEL P ET AL | $52.52 | $52.52 |
| 04/26/2019 | PAYMENT | KABOUR, MICHAEL P ET AL CHECK NUM: 1628 | $-65.00 | $0.00 |
| 04/04/2019 | PENALTY | Postage | $1.00 | $65.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.67 | $64.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.15 | $60.33 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.62 | $57.18 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.10 | $54.56 |
| 07/10/2018 | BILL | KABOUR, MICHAEL P ET AL | $52.46 | $52.46 |
| 12/29/2017 | PAYMENT | KABOUR, KIRSTEN CHECK NUM: 1420 | $-130.87 | $0.00 |
| 12/05/2017 | INTEREST | Monthly Interest | $0.42 | $130.87 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.42 | $130.45 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.60 | $130.03 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.42 | $127.43 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.42 | $127.01 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.08 | $126.59 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.42 | $124.51 |
| 07/10/2017 | BILL | KABOUR, MICHAEL P ET AL | $52.05 | $124.09 |
| 07/10/2017 | INTEREST | Monthly Interest | $0.42 | $72.04 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.42 | $71.62 |
| 06/01/2017 | INTEREST | Monthly Interest | $4.23 | $71.20 |
| 04/28/2017 | PENALTY | Publication Cost for Delinqncy | $4.00 | $66.97 |
| 03/28/2017 | PENALTY | Postage | $1.00 | $62.97 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $3.56 | $61.97 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.05 | $58.41 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.54 | $55.36 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.03 | $52.82 |
| 07/11/2016 | BILL | KABOUR, MICHAEL P ET AL | $50.79 | $50.79 |
| 08/24/2015 | PAYMENT | KABOUR, MICHAEL & KIRSTEN CHECK NUM: 125 | $-50.63 | $0.00 |
| 07/07/2015 | BILL | KABOUR, MICHAEL P ET AL | $50.63 | $50.63 |
| 03/05/2015 | PAYMENT | KABOUR, MICHAEL P & KIRSTEN D CHECK NUM: 284 | $-58.03 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.03 | $58.03 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.52 | $55.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.02 | $52.48 |
| 07/08/2014 | BILL | KABOUR, MICHAEL P ET AL | $50.46 | $50.46 |
| 08/23/2013 | PAYMENT | KABOUR, MIKE CHECK NUM: 8087 | $-50.46 | $0.00 |
| 07/08/2013 | BILL | KABOUR, MICHAEL P ET AL | $50.46 | $50.46 |
| 04/30/2013 | PAYMENT | MIKE KABOUR CHECK NUM: 8039 | $-9.08 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.26 | $9.08 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.22 | $8.82 |
| 01/03/2013 | PAYMENT | MIKE KABOUR CHECK NUM: 7936 | $-95.58 | $8.60 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.78 | $104.18 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.82 | $99.40 |
| 07/10/2012 | BILL | KABOUR, MICHAEL P ET AL | $95.58 | $95.58 |
| 08/22/2011 | PAYMENT | KABOUR, MICHAEL CHECK NUM: 1816 | $-93.32 | $0.00 |
| 07/08/2011 | BILL | KABOUR, MICHAEL P ET AL | $93.32 | $93.32 |
| 08/18/2010 | PAYMENT | KABOUR, MICHAEL CHECK BANK: 90-4021 NUM: 1756 | $-92.54 | $0.00 |
| 07/08/2010 | BILL | KABOUR, MICHAEL P ET AL | $92.54 | $92.54 |
| 08/20/2009 | PAYMENT | KABOUR, MICHAEL CHECK BANK: 90-4021 NUM: 1637 | $-105.38 | $0.00 |
| 07/06/2009 | BILL | KABOUR, MICHAEL P ET AL | $105.38 | $105.38 |
| 03/03/2009 | PAYMENT | KABOUR, MICHAEL P CHECK BANK: 94-4021 NUM: 1548 | $-35.00 | $0.00 |
| 01/14/2009 | PAYMENT | KABOUR, MICHAEL CHECK BANK: 90-4021 NUM: 1527 | $-35.00 | $35.00 |
| 10/08/2008 | PAYMENT | KABOUR, MICHAEL CHECK BANK: 90-4021 NUM: 1593 | $-35.00 | $70.00 |
| 08/25/2008 | PAYMENT | KABOUR, MICHAEL P ET AL CHECK BANK: 90-4021 NUM: 1478 | $-35.81 | $105.00 |
| 07/15/2008 | BILL | KABOUR, MICHAEL P ET AL | $140.81 | $140.81 |
| 03/05/2008 | PAYMENT | KABOUR, MICHAEL P ET AL CHECK BANK: 90-4024 NUM: 1421 | $-35.00 | $0.00 |
| 01/09/2008 | PAYMENT | KABOUR, MICHAEL P ET AL CHECK BANK: 90-4021 NUM: 1400 | $-35.00 | $35.00 |
| 10/04/2007 | PAYMENT | KABOUR, MICHAEL P ET AL CHECK BANK: 90-4021 NUM: 1473 | $-35.00 | $70.00 |
| 08/20/2007 | PAYMENT | KABOUR, MICHAEL P ET AL CHECK BANK: 90-4021 NUM: 1462 | $-35.82 | $105.00 |
| 07/12/2007 | BILL | KABOUR, MICHAEL P ET AL | $140.82 | $140.82 |
| 03/07/2007 | PAYMENT | KABOUR, MICHAEL P ET AL CHECK BANK: 90-4021 NUM: 1435 | $-35.00 | $0.00 |
| 01/05/2007 | PAYMENT | KABOUR, MICHAEL P ET AL CHECK BANK: 90-4021 NUM: 1413 | $-35.00 | $35.00 |
| 10/11/2006 | PAYMENT | KABOUR, MICHAEL P ET AL CHECK BANK: 90-4021 NUM: 1378 | $-35.00 | $70.00 |
| 08/28/2006 | PAYMENT | KABOUR, MICHAEL CHECK BANK: 90-4021 NUM: 1365 | $-35.90 | $105.00 |
| 07/12/2006 | BILL | KABOUR, MICHAEL P ET AL | $140.90 | $140.90 |
| 03/07/2006 | PAYMENT | KABOUR, MICHAEL P ET AL CHECK BANK: 90-4021 NUM: 1353 | $-34.00 | $0.00 |
| 01/03/2006 | PAYMENT | KABOUR, MICHAEL P ET AL CHECK BANK: 90-4021 NUM: 1345 | $-34.00 | $34.00 |
| 10/05/2005 | PAYMENT | KABOUR, MICHAEL P ET AL CHECK BANK: 90-4021 NUM: 1312 | $-34.00 | $68.00 |
| 08/23/2005 | PAYMENT | KABOUR, MICHAEL CHECK BANK: 90-4021 NUM: 1283 | $-37.55 | $102.00 |
| 07/15/2005 | BILL | KABOUR, MICHAEL P ET AL | $139.55 | $139.55 |
| 08/20/2004 | PAYMENT | FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 13121944 | $-410.89 | $0.00 |
| 08/02/2004 | INTEREST | Monthly Interest | $1.70 | $410.89 |
| 07/08/2004 | BILL | KABOUR, MICHAEL P ET AL | $139.55 | $409.19 |
| 07/01/2004 | INTEREST | Monthly Interest | $1.70 | $269.64 |
| 07/01/2004 | INTEREST | Monthly Interest | $1.70 | $267.94 |
| 06/08/2004 | INTEREST | Monthly Interest | $12.06 | $266.24 |
| 05/03/2004 | INTEREST | Monthly Interest | $0.55 | $254.18 |
| 03/30/2004 | INTEREST | Monthly Interest | $0.55 | $253.63 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $9.67 | $253.08 |
| 03/04/2004 | INTEREST | Monthly Interest | $0.55 | $243.41 |
| 02/02/2004 | INTEREST | Monthly Interest | $0.55 | $242.86 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $6.22 | $242.31 |
| 01/05/2004 | INTEREST | Monthly Interest | $0.55 | $236.09 |
| 12/18/2003 | INTEREST | Monthly Interest | $0.55 | $235.54 |
| 12/01/2003 | INTEREST | Monthly Interest | $0.55 | $234.99 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $3.45 | $234.44 |
| 10/02/2003 | INTEREST | Monthly Interest | $0.55 | $230.99 |
| 09/03/2003 | INTEREST | Monthly Interest | $0.55 | $230.44 |
| 09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.38 | $229.89 |
| 08/28/2003 | PAYMENT | 1ST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 913 | $-34.55 | $228.51 |
| 08/01/2003 | INTEREST | Monthly Interest | $0.82 | $263.06 |
| 07/18/2003 | BILL | SHAKE, JOHN J | $138.11 | $262.24 |
| 07/01/2003 | INTEREST | Monthly Interest | $0.82 | $124.13 |
| 06/02/2003 | INTEREST | Monthly Interest | $8.25 | $123.31 |
| 05/02/2003 | PENALTY | Publication Cost for Delinqncy | $5.50 | $115.06 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $5.94 | $109.56 |
| 01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $3.30 | $103.62 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.32 | $100.32 |
| 08/16/2002 | PAYMENT | SHAKE, JOHN J CHECK BANK: 94-182 NUM: 1272 | $-165.65 | $99.00 |
| 08/04/2002 | INTEREST | Monthly Interest | $0.83 | $264.65 |
| 07/12/2002 | INTEREST | Monthly Interest | $0.83 | $263.82 |
| 07/12/2002 | BILL | SHAKE, JOHN J | $133.63 | $262.99 |
| 06/10/2002 | PAYMENT | SHAKE, JOHN J CHECK BANK: 94-182 NUM: 1217 | $-43.24 | $129.36 |
| 06/03/2002 | INTEREST | Monthly Interest | $10.99 | $172.60 |
| 05/01/2002 | INTEREST | Monthly Interest | $0.04 | $161.61 |
| 04/01/2002 | INTEREST | Monthly Interest | $0.04 | $161.57 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $9.20 | $161.53 |
| 03/03/2002 | INTEREST | Monthly Interest | $0.04 | $152.33 |
| 02/06/2002 | INTEREST | Monthly Interest | $0.04 | $152.29 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $5.92 | $152.25 |
| 01/03/2002 | INTEREST | Monthly Interest | $0.04 | $146.33 |
| 12/04/2001 | INTEREST | Monthly Interest | $0.04 | $146.29 |
| 11/01/2001 | INTEREST | Monthly Interest | $0.04 | $146.25 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.29 | $146.21 |
| 10/01/2001 | INTEREST | Monthly Interest | $0.04 | $142.92 |
| 09/04/2001 | INTEREST | Monthly Interest | $0.04 | $142.88 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.32 | $142.84 |
| 08/01/2001 | INTEREST | Monthly Interest | $0.04 | $141.52 |
| 07/12/2001 | BILL | SHAKE, JOHN J | $131.36 | $141.48 |
| 07/02/2001 | INTEREST | Monthly Interest | $0.04 | $10.12 |
| 07/02/2001 | INTEREST | Monthly Interest | $0.04 | $10.08 |
| 06/05/2001 | INTEREST | Monthly Interest | $0.37 | $10.04 |
| 05/07/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $9.67 |
| 03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $0.18 | $4.67 |
| 02/07/2001 | PAYMENT | SHAKE, JOHN CHECK BANK: 94-182 NUM: 0095 | $-96.30 | $4.49 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $3.21 | $100.79 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.28 | $97.58 |
| 09/03/2000 | PAYMENT | SHAKE, JOHN J CHECK BANK: 82-40 NUM: 854501618 | $-37.89 | $96.30 |
| 08/01/2000 | INTEREST | Monthly Interest | $0.04 | $134.19 |
| 07/17/2000 | BILL | SHAKE, JOHN J | $128.72 | $134.15 |
| 07/03/2000 | INTEREST | Monthly Interest | $0.04 | $5.43 |
| 07/03/2000 | INTEREST | Monthly Interest | $0.04 | $5.39 |
| 06/06/2000 | INTEREST | Monthly Interest | $0.35 | $5.35 |
| 06/02/2000 | PAYMENT | SHAKE, JOHN CHECK BANK: 82-40 NUM: 946378906 | $-35.26 | $5.00 |
| 04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $40.26 |
| 03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $1.36 | $35.26 |
| 12/17/1999 | PAYMENT | FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 75514 | $-33.90 | $33.90 |
| 10/07/1999 | PAYMENT | FREDLUND, SHARON CHECK BANK: 94-7074 NUM: 4118 | $-33.90 | $67.80 |
| 08/27/1999 | PAYMENT | FREDLUND, ROBERT B & SHARON CHECK BANK: 94-7074 NUM: 4070 | $-34.21 | $101.70 |
| 07/17/1999 | BILL | FREDLUND, ROBERT B & SHARON | $135.91 | $135.91 |
| 03/25/1999 | PAYMENT | STEWART TITLE CHECK | $-298.16 | $0.00 |
| 03/25/1999 | AMENDMENT | REMOVE APRIL INTEREST | $-0.86 | $298.16 |
| 03/24/1999 | INTEREST | Monthly Interest | $0.86 | $299.02 |
| 03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $9.69 | $298.16 |
| 03/03/1999 | INTEREST | Monthly Interest | $0.86 | $288.47 |
| 02/02/1999 | INTEREST | Monthly Interest | $0.86 | $287.61 |
| 01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $6.23 | $286.75 |
| 01/05/1999 | INTEREST | Monthly Interest | $0.86 | $280.52 |
| 12/02/1998 | INTEREST | Monthly Interest | $0.86 | $279.66 |
| 11/04/1998 | INTEREST | Monthly Interest | $0.86 | $278.80 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.47 | $277.94 |
| 10/05/1998 | INTEREST | Monthly Interest | $0.86 | $274.47 |
| 09/01/1998 | INTEREST | Monthly Interest | $0.86 | $273.61 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.39 | $272.75 |
| 07/31/1998 | INTEREST | Monthly Interest | $0.86 | $271.36 |
| 07/13/1998 | BILL | KOBEL, DAVID M | $138.37 | $270.50 |
| 07/02/1998 | INTEREST | Monthly Interest | $0.86 | $132.13 |
| 07/02/1998 | INTEREST | Monthly Interest | $0.86 | $131.27 |
| 06/02/1998 | PENALTY | Certification fee | $2.00 | $130.41 |
| 06/02/1998 | INTEREST | Monthly Interest | $8.57 | $128.41 |
| 05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $119.84 |
| 03/25/1998 | PENALTY | Postage Costs | $1.00 | $114.84 |
| 03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $6.17 | $113.84 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $3.43 | $107.67 |
| 10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.37 | $104.24 |
| 07/31/1997 | PAYMENT | ESCROW 1 CHECK | $-34.55 | $102.87 |
| 07/14/1997 | BILL | SCHENK, FRANK A & RUBY M | $137.42 | $137.42 |