Tax Account 015-521-31

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Owners

KABOUR, MICHAEL P ET AL
P O BOX 4414
CARSON CITY, NV 89702-0000

KABOUR, KIRSTEN D

KABOUR, MARIANNE MICHELLE

KABOUR, PHILLIP MICHAEL

KABOUR, JOHN MICHAEL

Account Summary

Account ID	015-521-31
Account Type	Real Estate
Location	5375 ONYX ST SILVER SPRINGS
Balance	$1,037.99
Currently Due	$260.99

Account ID

015-521-31

Account Type

Real Estate

Location

5375 ONYX ST
SILVER SPRINGS

Balance

$1,037.99

Currently Due

$260.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,037.99
Total	$1,037.99
Paid	$0.00
Balance	$1,037.99
Due	$260.99
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,037.99

Total

$1,037.99

Paid

$0.00

Balance

$1,037.99

Due

$260.99

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Due	$260.99	$0.00	$260.99	$0.00	$260.99
2	10/07/2024	10/17/2024	Due	$259.00	$0.00	$259.00	$0.00	$519.99
3	01/06/2025	01/16/2025	Due	$259.00	$0.00	$259.00	$0.00	$778.99
4	03/03/2025	03/13/2025	Due	$259.00	$0.00	$259.00	$0.00	$1,037.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$962.25	$43.20	$1,005.45	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$819.73	$16.32	$836.05	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$759.24	$113.75	$872.99	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$701.36	$105.30	$865.11	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$657.40	$50.39	$707.89	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$626.15	$95.08	$721.23	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$600.95	$21.09	$622.04	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$585.79	$175.98	$761.77	$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	.63
2023-2024	S31	Churchill Valley GW	2.04	2.04	.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	S46	Postage Fee*	1.00	1.00	.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
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	$1,037.99	$1,037.99
04/11/2024	PAYMENT	KABOUR KIRSTEN EC WF - 024041123028683	$-514.60	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$514.60
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.00	$513.60
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.60	$489.60
10/25/2023	PAYMENT	KABOUR KIRSTEN EC WF - 023102523024220	$-249.60	$480.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.60	$729.60
08/24/2023	PAYMENT	KABOUR KIRSTEN EC WF - 023082323022814	$-241.25	$720.00
07/17/2023	BILL	KABOUR, MICHAEL P ET AL	$961.25	$961.25
03/31/2023	PAYMENT	KABOUR KIRSTEN EC WF - 023033023026440	$-213.16	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$213.16
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.16	$212.16
01/17/2023	PAYMENT	MICHAEL P ET AL KABOUR PNP PNP - 127826616	$-212.16	$204.00
10/21/2022	PAYMENT	KABOUR KIRSTEN EC WF - 022102023029875	$-204.00	$416.16
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.16	$620.16
08/17/2022	PAYMENT	KABOUR KIRSTEN EC WF - 022081623069295	$-206.73	$612.00
07/15/2022	BILL	KABOUR, MICHAEL P ET AL	$818.73	$818.73
04/22/2022	PAYMENT	KABOUR, MICHAEL & KIRSTEN CHECK 1967	$-872.99	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$872.99
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$53.08	$871.99
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.59	$818.91
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$34.12	$811.32
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.96	$777.20
07/14/2021	BILL	KABOUR, MICHAEL P ET AL	$758.24	$758.24
06/28/2021	PAYMENT	KABOUR, KIRSTEN CHECK 1939	$-58.49	$0.00
06/09/2021	PAYMENT	KABOUR, KIRSTEN CHECK 1931	$-810.06	$58.49
06/08/2021	INTEREST	INTEREST FOR 06/2021	$58.45	$868.55
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.02	$810.10
05/04/2021	INTEREST	INTEREST FOR 05/2021	$0.02	$810.08
04/01/2021	INTEREST	INTEREST FOR 04/2021	$0.02	$810.06
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$49.10	$810.04
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.02	$760.94
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$31.58	$760.92
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.02	$729.34
12/01/2020	INTEREST	Monthly Interest	$0.02	$729.32
11/09/2020	INTEREST	Monthly Interest	$0.02	$729.30
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.57	$729.28
10/05/2020	INTEREST	Monthly Interest	$0.02	$711.71
09/01/2020	INTEREST	Monthly Interest	$0.02	$711.69
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.05	$711.67
08/03/2020	INTEREST	Monthly Interest	$0.02	$704.62
07/09/2020	BILL	KABOUR, MICHAEL P ET AL	$701.36	$704.60
07/01/2020	INTEREST	Monthly Interest	$0.02	$3.24
06/01/2020	INTEREST	Monthly Interest	$0.22	$3.22
05/06/2020	PAYMENT	KABOUR, MICHAEL CHECK NUM: 1805	$-351.96	$3.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$354.96
03/19/2020	PENALTY	POSTAGE	$1.00	$351.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.40	$350.96
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.56	$334.56
01/03/2020	PAYMENT	KABOUR CHECK NUM: 1660	$-352.49	$328.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.47	$680.49
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.62	$664.02
07/10/2019	BILL	KABOUR, MICHAEL P ET AL	$657.40	$657.40
04/26/2019	PAYMENT	KABOUR, KIRSTEN CHECK NUM: 1626	$-721.23	$0.00
04/04/2019	PENALTY	Postage	$1.00	$721.23
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$43.83	$720.23
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$28.21	$676.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.71	$648.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.33	$632.48
07/10/2018	BILL	KABOUR, MICHAEL P ET AL	$626.15	$626.15
12/29/2017	PAYMENT	KABOUR, KIRSTEN CHECK NUM: 1421	$-1,383.81	$0.00
12/05/2017	INTEREST	Monthly Interest	$4.88	$1,383.81
11/01/2017	INTEREST	Monthly Interest	$4.88	$1,378.93
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.05	$1,374.05
10/02/2017	INTEREST	Monthly Interest	$4.88	$1,359.00
09/01/2017	INTEREST	Monthly Interest	$4.88	$1,354.12
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.04	$1,349.24
08/01/2017	INTEREST	Monthly Interest	$4.88	$1,343.20
07/10/2017	BILL	KABOUR, MICHAEL P ET AL	$600.95	$1,338.32
07/10/2017	INTEREST	Monthly Interest	$4.88	$737.37
07/03/2017	INTEREST	Monthly Interest	$4.88	$732.49
06/01/2017	INTEREST	Monthly Interest	$48.82	$727.61
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$678.79
03/28/2017	PENALTY	Postage	$1.00	$674.79
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$41.01	$673.79
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.39	$632.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.69	$606.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.91	$591.70
07/11/2016	BILL	KABOUR, MICHAEL P ET AL	$585.79	$585.79
05/02/2016	PAYMENT	KABOUR, KRISTEN CHECK NUM: 1116	$-485.72	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$485.72
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.28	$484.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.60	$458.44
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.84	$443.84
08/24/2015	PAYMENT	KABOUR, MICHAEL & KIRSTEN CHECK NUM: 125	$-146.45	$438.00
07/07/2015	BILL	KABOUR, MICHAEL P ET AL	$584.45	$584.45
03/05/2015	PAYMENT	KABOUR, MICHAEL P & KIRSTEN D CHECK NUM: 283	$-794.80	$0.00
03/02/2015	INTEREST	Monthly Interest	$1.23	$794.80
02/02/2015	INTEREST	Monthly Interest	$1.23	$793.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.51	$792.34
01/02/2015	INTEREST	Monthly Interest	$1.23	$766.83
12/01/2014	INTEREST	Monthly Interest	$1.23	$765.60
11/03/2014	INTEREST	Monthly Interest	$1.23	$764.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.21	$763.14
10/01/2014	INTEREST	Monthly Interest	$1.23	$748.93
09/02/2014	INTEREST	Monthly Interest	$1.23	$747.70
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.73	$746.47
07/08/2014	BILL	KABOUR, MICHAEL P ET AL	$566.19	$740.74
07/07/2014	INTEREST	Monthly Interest	$1.23	$174.55
07/01/2014	INTEREST	Monthly Interest	$1.23	$173.32
06/02/2014	INTEREST	Monthly Interest	$12.29	$172.09
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$159.80
03/26/2014	PENALTY	POSTAGE	$1.00	$156.05
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.37	$155.05
03/10/2014	PAYMENT	KABOUR, MICHAEL P ET AL CHECK NUM: 8221	$-142.00	$147.68
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.68	$289.68
10/14/2013	PAYMENT	KABOUR, MICHAEL P ET AL CHECK NUM: 8122	$-142.00	$284.00
08/23/2013	PAYMENT	KABOUR, MIKE CHECK NUM: 8087	$-144.52	$426.00
07/08/2013	BILL	KABOUR, MICHAEL P ET AL	$570.52	$570.52
04/30/2013	PAYMENT	MIKE KABOUR CHECK NUM: 8039	$-203.54	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.61	$203.54
03/07/2013	PAYMENT	KABOUR, MIKE CHECK NUM: 7979	$-162.00	$193.93
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.14	$355.93
01/03/2013	PAYMENT	MIKE KABOUR CHECK NUM: 7936	$-325.21	$346.79
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.26	$672.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.53	$655.74
07/10/2012	BILL	KABOUR, MICHAEL P ET AL	$649.21	$649.21
03/07/2012	PAYMENT	KABOUR, MICHAEL P ET AL CHECK NUM: 1876	$-199.00	$0.00
01/11/2012	PAYMENT	KABOUR, MICHAEL P ET AL CHECK NUM: 1867	$-199.00	$199.00
10/07/2011	PAYMENT	KABOUR, MICHAEL P CHECK NUM: 7760	$-199.00	$398.00
08/22/2011	PAYMENT	KABOUR, MICHAEL CHECK NUM: 1816	$-202.30	$597.00
07/08/2011	BILL	KABOUR, MICHAEL P ET AL	$799.30	$799.30
03/10/2011	PAYMENT	KABOUR, MICHAEL P ET AL CHECK NUM: 1791	$-205.00	$0.00
01/10/2011	PAYMENT	KABOUR, MICHAEL CHECK BANK: 90-4021 NUM: 1777	$-205.00	$205.00
10/11/2010	PAYMENT	KABOUR, MICHAEL CHECK BANK: 90-7021 NUM: 1760	$-205.00	$410.00
08/18/2010	PAYMENT	KABOUR, MICHAEL CHECK BANK: 90-4021 NUM: 1756	$-208.90	$615.00
07/08/2010	BILL	KABOUR, MICHAEL P ET AL	$823.90	$823.90
03/05/2010	PAYMENT	KABOUR, MICHAEL CHECK BANK: 90-4021 NUM: 1705	$-218.00	$0.00
01/06/2010	PAYMENT	KABOUR, MICHAEL P ET AL CHECK BANK: 90-4021 NUM: 1688	$-218.00	$218.00
10/06/2009	PAYMENT	KABOUR, MICHAEL P ET AL CHECK BANK: 90-4021 NUM: 1652	$-218.00	$436.00
08/20/2009	PAYMENT	KABOUR, MICHAEL CHECK BANK: 90-4021 NUM: 1636	$-221.13	$654.00
07/06/2009	BILL	KABOUR, MICHAEL P ET AL	$875.13	$875.13
03/03/2009	PAYMENT	KABOUR, MICHAEL P CHECK BANK: 90-4021 NUM: 1547	$-235.73	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.37	$235.73
01/14/2009	PAYMENT	KABOUR, MICHAEL CHECK BANK: 90-4021 NUM: 1526	$-226.00	$235.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.36	$461.36
10/08/2008	PAYMENT	KABOUR, MICHAEL P ET AL CHECK BANK: 90-4021 NUM: 1594	$-452.08	$461.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.04	$913.08
07/15/2008	BILL	KABOUR, MICHAEL P ET AL	$904.04	$904.04
03/05/2008	PAYMENT	KABOUR, MICHAEL P ET AL CHECK BANK: 90-4021 NUM: 1420	$-216.00	$0.00
01/09/2008	PAYMENT	KABOUR, MICHAEL P ET AL CHECK BANK: 90-4021 NUM: 1399	$-216.00	$216.00
10/04/2007	PAYMENT	KABOUR, MICHAEL P ET AL CHECK BANK: 90-4021 NUM: 1472	$-216.00	$432.00
08/20/2007	PAYMENT	KABOUR, MICHAEL P ET AL CHECK BANK: 90-4021 NUM: 1461	$-217.30	$648.00
07/12/2007	BILL	KABOUR, MICHAEL P ET AL	$865.30	$865.30
03/07/2007	PAYMENT	KABOUR, MICHAEL P ET AL CHECK BANK: 90-4021 NUM: 1436	$-200.00	$0.00
01/05/2007	PAYMENT	KABOUR, MICHAEL P ET AL CHECK BANK: 90-4021 NUM: 1412	$-200.00	$200.00
10/11/2006	PAYMENT	KABOUR, MICHAEL P ET AL CHECK BANK: 90-4021 NUM: 1377	$-200.00	$400.00
08/28/2006	PAYMENT	KABOUR, MICHAEL CHECK BANK: 90-4021 NUM: 1365	$-201.20	$600.00
07/12/2006	BILL	KABOUR, MICHAEL P ET AL	$801.20	$801.20
05/04/2006	PAYMENT	KABOUR, MICHAEL CHECK BANK: 90-4021 NUM: 1374	$-197.65	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$197.65
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.40	$192.40
01/03/2006	PAYMENT	KABOUR, MICHAEL P ET AL CHECK BANK: 90-4021 NUM: 1344	$-185.00	$185.00
10/05/2005	PAYMENT	KABOUR, MICHAEL CHECK BANK: 94-4021 NUM: 1311	$-185.00	$370.00
08/23/2005	PAYMENT	KABOUR, MICHAEL CHECK BANK: 90-4021 NUM: 1283	$-186.84	$555.00
07/15/2005	BILL	KABOUR, MICHAEL P ET AL	$741.84	$741.84
08/20/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 13121943	$-2,010.33	$0.00
08/02/2004	INTEREST	Monthly Interest	$8.42	$2,010.33
07/08/2004	BILL	KABOUR, MICHAEL P ET AL	$686.89	$2,001.91
07/01/2004	INTEREST	Monthly Interest	$8.42	$1,315.02
07/01/2004	INTEREST	Monthly Interest	$8.42	$1,306.60
06/08/2004	INTEREST	Monthly Interest	$59.05	$1,298.18
05/03/2004	INTEREST	Monthly Interest	$2.80	$1,239.13
03/30/2004	INTEREST	Monthly Interest	$2.80	$1,236.33
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$47.25	$1,233.53
03/04/2004	INTEREST	Monthly Interest	$2.80	$1,186.28
02/02/2004	INTEREST	Monthly Interest	$2.80	$1,183.48
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$30.38	$1,180.68
01/05/2004	INTEREST	Monthly Interest	$2.80	$1,150.30
12/18/2003	INTEREST	Monthly Interest	$2.80	$1,147.50
12/01/2003	INTEREST	Monthly Interest	$2.80	$1,144.70
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.88	$1,141.90
10/02/2003	INTEREST	Monthly Interest	$2.80	$1,125.02
09/03/2003	INTEREST	Monthly Interest	$2.80	$1,122.22
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.75	$1,119.42
08/28/2003	PAYMENT	1ST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13111901	$-168.75	$1,112.67
08/01/2003	INTEREST	Monthly Interest	$4.15	$1,281.42
07/18/2003	BILL	SHAKE, JOHN J	$675.00	$1,277.27
07/01/2003	INTEREST	Monthly Interest	$4.15	$602.27
06/02/2003	INTEREST	Monthly Interest	$41.50	$598.12
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$556.62
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$29.88	$551.12
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.60	$521.24
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.64	$504.64
08/16/2002	PAYMENT	SHAKE, JOHN J CHECK BANK: 94-182 NUM: 1271	$-1,012.12	$498.00
08/04/2002	INTEREST	Monthly Interest	$5.60	$1,510.12
07/12/2002	INTEREST	Monthly Interest	$5.60	$1,504.52
07/12/2002	BILL	SHAKE, JOHN J	$665.44	$1,498.92
06/03/2002	INTEREST	Monthly Interest	$54.31	$833.48
05/01/2002	INTEREST	Monthly Interest	$0.19	$779.17
04/01/2002	INTEREST	Monthly Interest	$0.19	$778.98
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$45.46	$778.79
03/03/2002	INTEREST	Monthly Interest	$0.19	$733.33
02/06/2002	INTEREST	Monthly Interest	$0.19	$733.14
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$29.23	$732.95
01/03/2002	INTEREST	Monthly Interest	$0.19	$703.72
12/04/2001	INTEREST	Monthly Interest	$0.19	$703.53
11/01/2001	INTEREST	Monthly Interest	$0.19	$703.34
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.24	$703.15
10/01/2001	INTEREST	Monthly Interest	$0.19	$686.91
09/04/2001	INTEREST	Monthly Interest	$0.19	$686.72
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.50	$686.53
08/01/2001	INTEREST	Monthly Interest	$0.19	$680.03
07/12/2001	BILL	SHAKE, JOHN J	$649.46	$679.84
07/02/2001	INTEREST	Monthly Interest	$0.19	$30.38
07/02/2001	INTEREST	Monthly Interest	$0.19	$30.19
06/05/2001	INTEREST	Monthly Interest	$1.85	$30.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$28.15
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.89	$23.15
02/07/2001	PAYMENT	SHAKE, JOHN CHECK BANK: 94-182 NUM: 0095	$-477.09	$22.26
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.90	$499.35
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.36	$483.45
09/03/2000	PAYMENT	SHAKE, JOHN J CHECK BANK: 82-40 NUM: 854501619	$-164.81	$477.09
08/01/2000	INTEREST	Monthly Interest	$0.04	$641.90
07/17/2000	BILL	SHAKE, JOHN J	$636.39	$641.86
07/03/2000	INTEREST	Monthly Interest	$0.04	$5.47
07/03/2000	INTEREST	Monthly Interest	$0.04	$5.43
06/06/2000	INTEREST	Monthly Interest	$0.39	$5.39
06/02/2000	PAYMENT	SHAKE, JOHN CHECK BANK: 82-40 NUM: 946378905	$-171.27	$5.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$176.27
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.59	$171.27
12/22/1999	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 75493	$-164.68	$164.68
10/07/1999	PAYMENT	FREDLUND, SHARON CHECK BANK: 94-7074 NUM: 4118	$-164.68	$329.36
08/27/1999	PAYMENT	FREDLUND, ROBERT B & SHARON CHECK BANK: 94-7074 NUM: 4069	$-164.92	$494.04
08/27/1999	ADJUST	correct payment amount BANK: 94-7074 NUM: 4069	$165.92	$658.96
08/27/1999	VOID	FREDLUND, ROBERT B & SHARON CHECK BANK: 94-7074 NUM: 4069	$-165.92	$493.04
07/17/1999	BILL	FREDLUND, ROBERT B & SHARON	$658.96	$658.96
03/25/1999	PAYMENT	STEWART TITLE CHECK	$-937.75	$0.00
03/25/1999	AMENDMENT	REMOVE APRIL INTEREST	$-1.09	$937.75
03/24/1999	INTEREST	Monthly Interest	$1.09	$938.84
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$46.45	$937.75
03/03/1999	INTEREST	Monthly Interest	$1.09	$891.30
02/02/1999	INTEREST	Monthly Interest	$1.09	$890.21
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$29.87	$889.12
01/05/1999	INTEREST	Monthly Interest	$1.09	$859.25
12/02/1998	INTEREST	Monthly Interest	$1.09	$858.16
11/04/1998	INTEREST	Monthly Interest	$1.09	$857.07
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.60	$855.98
10/05/1998	INTEREST	Monthly Interest	$1.09	$839.38
09/01/1998	INTEREST	Monthly Interest	$1.09	$838.29
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.64	$837.20
07/31/1998	INTEREST	Monthly Interest	$1.09	$830.56
07/13/1998	BILL	KOBEL, DAVID M	$663.61	$829.47
07/02/1998	INTEREST	Monthly Interest	$1.09	$165.86
07/02/1998	INTEREST	Monthly Interest	$1.09	$164.77
06/02/1998	PENALTY	Certification fee	$2.00	$163.68
06/02/1998	INTEREST	Monthly Interest	$10.90	$161.68
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$150.78
03/25/1998	PENALTY	Postage Costs	$1.00	$145.78
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.85	$144.78
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.36	$136.93
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.74	$132.57
07/31/1997	PAYMENT	ESCROW 1 CHECK	$-43.89	$130.83
07/14/1997	BILL	SCHENK, FRANK A & RUBY M	$174.72	$174.72