Tax Account 015-541-04

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Owners

GUTSTEIN, JAY ET AL
1524 TALL TREES ST
BOULDER CITY, NV 89005

LOUNSBURY, STEPHANIE

Account Summary

Account ID	015-541-04
Account Type	Real Estate
Location	2625 FIR AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-541-04

Account Type

Real Estate

Location

2625 FIR AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$523.56
Total	$523.56
Paid	$523.56
Balance	$0.00
Due	$0.00
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

$523.56

Total

$523.56

Paid

$523.56

Balance

$0.00

Due

$0.00

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	Paid	$133.56	$0.00	$133.56	$133.56	$0.00
2	10/07/2024	10/17/2024	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
3	01/06/2025	01/16/2025	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
4	03/03/2025	03/13/2025	Paid	$130.00	$0.00	$130.00	$130.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$484.92	$38.87	$523.79	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$415.14	$62.50	$539.91	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$416.81	$61.93	$581.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$411.89	$61.83	$473.72	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$422.78	$97.42	$520.20	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$397.04	$135.74	$532.78	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$381.08	$78.47	$459.55	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$371.47	$0.00	$371.47	$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	2.04	.00	.00
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	S43	Publication Fee*	3.00	3.00	.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	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S39	Trust Recording Fee	15.00	15.00	.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
07/31/2024	PAYMENT	STEPHANIE GUTSTEIN PNP PNP - 160130798	$-523.56	$0.00
07/16/2024	BILL	GUTSTEIN, JAY ET AL	$523.56	$523.56
02/20/2024	PAYMENT	TICOR TITLE CHECK 90026083	$-1,645.64	$0.00
02/01/2024	INTEREST	INTEREST FOR 02/2024	$6.90	$1,645.64
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.84	$1,638.74
01/02/2024	INTEREST	INTEREST FOR 01/2024	$6.90	$1,616.90
12/01/2023	INTEREST	INTEREST FOR 12/2023	$6.90	$1,610.00
11/01/2023	INTEREST	INTEREST FOR 11/2023	$6.90	$1,603.10
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.15	$1,596.20
10/02/2023	INTEREST	INTEREST FOR 10/2023	$6.90	$1,584.05
09/05/2023	INTEREST	INTEREST FOR 09/2023	$6.90	$1,577.15
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.88	$1,570.25
07/17/2023	BILL	DAN GLEBOVSKY LLC	$484.92	$1,565.37
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.46	$1,080.45
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.90	$1,076.99
07/03/2023	INTEREST	INTEREST FOR 07/2023	$3.44	$1,070.09
06/05/2023	INTEREST	INTEREST FOR 06/2023	$34.59	$1,066.65
06/01/2023	INTEREST	INTEREST FOR 06/2023	$3.44	$1,032.06
05/01/2023	INTEREST	INTEREST FOR 05/2023	$3.44	$1,028.62
04/03/2023	INTEREST	INTEREST FOR 04/2023	$3.44	$1,025.18
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.06	$1,021.74
03/03/2023	INTEREST	INTEREST FOR 03/2023	$3.44	$992.68
02/01/2023	INTEREST	INTEREST FOR 02/2023	$3.44	$989.24
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.73	$985.80
01/04/2023	INTEREST	INTEREST FOR 01/2023	$3.44	$967.07
12/05/2022	INTEREST	INTEREST FOR 12/2022	$3.44	$963.63
11/04/2022	INTEREST	INTEREST FOR 11/2022	$3.44	$960.19
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.46	$956.75
10/04/2022	INTEREST	INTEREST FOR 10/2022	$3.44	$946.29
09/01/2022	INTEREST	INTEREST FOR 09/2022	$3.44	$942.85
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.25	$939.41
07/15/2022	BILL	DAN GLEBOVSKY LLC	$415.14	$935.16
07/08/2022	INTEREST	INTEREST FOR 07/2022	$3.44	$520.02
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.44	$516.58
06/06/2022	INTEREST	INTEREST FOR 06/2022	$34.40	$513.14
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$478.74
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$475.74
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.90	$474.74
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.13	$445.84
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.58	$441.71
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.32	$423.13
07/14/2021	BILL	DAN GLEBOVSKY LLC	$412.81	$412.81
04/20/2021	PAYMENT	BOGDAN ASTRETCOV PNP PNP - 92664302	$-473.72	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$473.72
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$28.76	$472.72
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$18.53	$443.96
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.34	$425.43
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.20	$415.09
07/09/2020	BILL	ROCKFIELD INC	$410.89	$410.89
07/01/2020	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 77283806	$-1,317.61	$0.00
07/01/2020	AMENDMENT	REMOVE INTEREST PAID ON TIME	$-8.29	$1,317.61
07/01/2020	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 77283806	$1,317.61	$1,325.90
07/01/2020	VOID	ROCKFIELD INC CORK: D BANK: PNP INTERNET NUM: 77283806	$-1,317.61	$8.29
07/01/2020	INTEREST	Monthly Interest	$8.29	$1,325.90
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$1,317.61
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$1,302.61
06/01/2020	INTEREST	Monthly Interest	$38.87	$1,295.71
05/01/2020	INTEREST	Monthly Interest	$4.89	$1,256.84
04/02/2020	INTEREST	Monthly Interest	$4.89	$1,251.95
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.54	$1,247.06
03/03/2020	INTEREST	Monthly Interest	$4.89	$1,218.52
02/03/2020	INTEREST	Monthly Interest	$4.89	$1,213.63
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.41	$1,208.74
01/01/2020	INTEREST	Monthly Interest	$4.89	$1,190.33
12/04/2019	INTEREST	Monthly Interest	$4.89	$1,185.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.29	$1,180.55
10/01/2019	INTEREST	Monthly Interest	$4.89	$1,170.26
09/01/2019	INTEREST	Monthly Interest	$4.89	$1,165.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.19	$1,160.48
07/31/2019	INTEREST	Monthly Interest	$4.89	$1,156.29
07/22/2019	INTEREST	Monthly Interest	$4.89	$1,151.40
07/10/2019	BILL	ROCKFIELD INC	$407.78	$1,146.51
07/01/2019	INTEREST	Monthly Interest	$4.89	$738.73
06/03/2019	INTEREST	Monthly Interest	$34.67	$733.84
05/01/2019	INTEREST	Monthly Interest	$1.58	$699.17
04/01/2019	INTEREST	Monthly Interest	$1.58	$697.59
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.79	$696.01
03/02/2019	INTEREST	Monthly Interest	$1.58	$668.22
02/01/2019	INTEREST	Monthly Interest	$1.58	$666.64
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.88	$665.06
01/02/2019	INTEREST	Monthly Interest	$1.58	$647.18
12/04/2018	INTEREST	Monthly Interest	$1.58	$645.60
11/01/2018	INTEREST	Monthly Interest	$1.58	$644.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.95	$642.44
10/02/2018	INTEREST	Monthly Interest	$1.58	$632.49
09/02/2018	INTEREST	Monthly Interest	$1.58	$630.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.00	$629.33
08/01/2018	INTEREST	Monthly Interest	$1.58	$625.33
07/10/2018	BILL	ROCKFIELD INC	$397.04	$623.75
07/02/2018	INTEREST	Monthly Interest	$1.58	$226.71
06/01/2018	INTEREST	Monthly Interest	$15.83	$225.13
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$209.30
03/30/2018	PENALTY	Postage	$1.00	$204.30
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.50	$203.30
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.80	$193.80
09/28/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 27468	$-194.92	$190.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.84	$384.92
07/10/2017	BILL	GARCIA, MARIANA	$381.08	$381.08
08/12/2016	PAYMENT	GARCIA, MARIANA CHECK NUM: 366	$-371.47	$0.00
07/11/2016	BILL	GARCIA, MARIANA	$371.47	$371.47
07/30/2015	PAYMENT	GARCIA, MARIANA CHECK NUM: 345	$-370.57	$0.00
07/07/2015	BILL	GARCIA, MARIANA	$370.57	$370.57
07/31/2014	PAYMENT	GARCIA, MARIANA CHECK NUM: 442	$-554.03	$0.00
07/08/2014	BILL	GARCIA, MARIANA	$554.03	$554.03
07/29/2013	PAYMENT	GARCIA, MARIANA CHECK NUM: 323	$-551.26	$0.00
07/08/2013	BILL	GARCIA, MARIANA	$551.26	$551.26
03/08/2013	PAYMENT	GARCIA, MARIANA CHECK NUM: 293	$-215.00	$0.00
01/08/2013	PAYMENT	GARCIA, MARIANA CHECK NUM: 2516	$-215.00	$215.00
10/03/2012	PAYMENT	GARCIA, MARIANA CHECK NUM: 259	$-215.00	$430.00
08/22/2012	PAYMENT	GARCIA, MARIANA CHECK NUM: 2499	$-217.59	$645.00
07/10/2012	BILL	GARCIA, MARIANA	$862.59	$862.59
03/05/2012	PAYMENT	GARCIA, MARIANA CHECK NUM: 2485	$-207.00	$0.00
01/09/2012	PAYMENT	GARCIA, MARIANA CHECK NUM: 1221	$-207.00	$207.00
09/15/2011	PAYMENT	GARCIA, MARIANA CHECK NUM: 1185	$-207.00	$414.00
08/12/2011	PAYMENT	GARCIA, MARIANA CHECK NUM: 1169	$-207.81	$621.00
07/08/2011	BILL	GARCIA, MARIANA	$828.81	$828.81
03/15/2011	PAYMENT	GARCIA, MARIANA CHECK NUM: 1110	$-23.24	$0.00
02/14/2011	PAYMENT	GARCIA, MARIANA CHECK NUM: 1095	$-192.00	$23.24
02/03/2011	PAYMENT	GARCIA, MARIANA CHECK NUM: 1089	$-397.31	$215.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.24	$612.55
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.77	$589.31
09/10/2010	PAYMENT	GARCIA, MARIANA CHECK BANK: 90-7162 NUM: 1050	$-200.00	$579.54
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.83	$779.54
07/08/2010	BILL	GARCIA, MARIANA	$771.71	$771.71
02/19/2010	PAYMENT	GARCIA, MARIANA CHECK BANK: 90-7162 NUM: 2439	$-178.00	$0.00
01/05/2010	PAYMENT	GARCIA, MARIANA CHECK BANK: 90-7162 NUM: 2422	$-178.00	$178.00
09/03/2009	PAYMENT	GARCIA, MARIANA CHECK BANK: 90-7162 NUM: 2381	$-367.16	$356.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.28	$723.16
07/06/2009	BILL	GARCIA, MARIANA	$715.88	$715.88
02/09/2009	PAYMENT	GARCIA, MARIANA CHECK BANK: 90-7162 NUM: 2285	$-165.00	$0.00
11/12/2008	PAYMENT	GARCIA, MARIANA CHECK BANK: 90-7165 NUM: 2259	$-165.00	$165.00
08/14/2008	PAYMENT	GARCIA, MARIANA CHECK BANK: 90-7162 NUM: 2223	$-332.85	$330.00
07/15/2008	BILL	GARCIA, MARIANA	$662.85	$662.85
02/05/2008	PAYMENT	GARCIA, MARIANA CHECK BANK: 90-7162 NUM: 2171	$-153.00	$0.00
01/08/2008	PAYMENT	GARCIA, MARIANA CHECK BANK: 90-7162 NUM: 2155	$-153.00	$153.00
10/04/2007	PAYMENT	GARCIA, MARIANA CHECK BANK: 90-7162 NUM: 2137	$-153.00	$306.00
08/22/2007	PAYMENT	GARCIA, MARIANA CHECK BANK: 90-7162 NUM: 2124	$-154.74	$459.00
07/12/2007	BILL	GARCIA, MARIANA	$613.74	$613.74
01/05/2007	PAYMENT	GARCIA, MARIANA CHECK BANK: 90-7162 NUM: 2045	$-284.00	$0.00
10/04/2006	PAYMENT	GARCIA, MARIANA CHECK BANK: 90-7162 NUM: 1989	$-142.00	$284.00
08/28/2006	PAYMENT	GARCIA, MARIANA CHECK BANK: 90-7162 NUM: 1976	$-142.27	$426.00
07/12/2006	BILL	GARCIA, MARIANA	$568.27	$568.27
08/05/2005	PAYMENT	GARCIA, MARIANA CHECK BANK: 90-7162 NUM: 1831	$-526.17	$0.00
07/15/2005	BILL	GARCIA, MARIANA	$526.17	$526.17
07/26/2004	PAYMENT	GARCIA, MARIANA/GARCIA, ESTHER CHECK BANK: 90-7162 NUM: 1736	$-487.19	$0.00
07/08/2004	BILL	GARCIA, MARIANA/GARCIA, ESTHER	$487.19	$487.19
06/16/2004	PAYMENT	GARCIA, MARIANA/GARCIA, ESTHER CHECK BANK: 90-7162 NUM: 1037	$-430.89	$0.00
06/08/2004	INTEREST	Monthly Interest	$29.82	$430.89
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$401.07
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.47	$396.07
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.93	$374.60
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.77	$362.67
08/04/2003	PAYMENT	GARCIA, MARIANA/GARCIA, ESTHER CHECK BANK: 90-7162 NUM: 1648	$-119.30	$357.90
07/18/2003	BILL	GARCIA, MARIANA/GARCIA, ESTHER	$477.20	$477.20
05/12/2003	PAYMENT	GARCIA, MARIANA/GARCIA, ESTHER CHECK BANK: 90-7162 NUM: 1616	$-132.15	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$132.15
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.02	$126.65
01/23/2003	PAYMENT	GARCIA, MARIANA/GARCIA, ESTHER CHECK BANK: 90-7162 NUM: 1585	$-116.00	$120.63
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.64	$236.63
10/31/2002	PAYMENT	GARCIA, MARIANA/GARCIA, ESTHER CHECK BANK: 90-7162 NUM: 1555	$-674.21	$231.99
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.73	$906.20
10/02/2002	INTEREST	Monthly Interest	$2.85	$894.47
09/03/2002	INTEREST	Monthly Interest	$2.85	$891.62
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.74	$888.77
08/04/2002	INTEREST	Monthly Interest	$2.85	$884.03
07/12/2002	INTEREST	Monthly Interest	$2.85	$881.18
07/12/2002	BILL	GARCIA, MARIANA/GARCIA, ESTHER	$466.62	$878.33
06/03/2002	INTEREST	Monthly Interest	$28.48	$411.71
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$383.23
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.51	$378.23
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.38	$357.72
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.54	$346.34
08/22/2001	PAYMENT	GARCIA, MARIANA/GARCIA, ESTHER CHECK BANK: 15-800 NUM: 930087	$-115.00	$341.80
08/22/2001	ADJUST	WRONG CHECK AMT. BANK: 15-800 NUM: 4930087	$114.32	$456.80
08/22/2001	VOID	GARCIA, MARIANA/GARCIA, ESTHER CHECK BANK: 15-800 NUM: 4930087	$-114.32	$342.48
07/12/2001	BILL	GARCIA, MARIANA/GARCIA, ESTHER	$456.80	$456.80
03/13/2001	PAYMENT	HYDE, CRAIG III CHECK BANK: 94-72 NUM: 1123	$-111.86	$0.00
12/29/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2241	$-914.59	$111.86
11/30/2000	INTEREST	Monthly Interest	$3.60	$1,026.45
11/09/2000	INTEREST	Monthly Interest	$3.60	$1,022.85
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.20	$1,019.25
10/05/2000	INTEREST	Monthly Interest	$3.60	$1,008.05
09/07/2000	INTEREST	Monthly Interest	$3.60	$1,004.45
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.48	$1,000.85
08/01/2000	INTEREST	Monthly Interest	$3.60	$996.37
07/17/2000	BILL	HYDE, CRAIG III	$447.63	$992.77
07/03/2000	INTEREST	Monthly Interest	$3.60	$545.14
07/03/2000	INTEREST	Monthly Interest	$3.60	$541.54
06/06/2000	INTEREST	Monthly Interest	$36.01	$537.94
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$501.93
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$30.25	$496.93
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.45	$466.68
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.81	$447.23
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.33	$436.42
07/17/1999	BILL	HYDE, CRAIG III	$432.09	$432.09
04/13/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 4059	$-2,325.34	$0.00
03/24/1999	INTEREST	Monthly Interest	$10.60	$2,325.34
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$30.56	$2,314.74
03/03/1999	INTEREST	Monthly Interest	$10.60	$2,284.18
02/02/1999	INTEREST	Monthly Interest	$10.60	$2,273.58
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$19.65	$2,262.98
01/05/1999	INTEREST	Monthly Interest	$10.60	$2,243.33
12/02/1998	INTEREST	Monthly Interest	$10.60	$2,232.73
11/04/1998	INTEREST	Monthly Interest	$10.60	$2,222.13
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.92	$2,211.53
10/05/1998	INTEREST	Monthly Interest	$10.60	$2,200.61
09/01/1998	INTEREST	Monthly Interest	$10.60	$2,190.01
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.37	$2,179.41
07/31/1998	INTEREST	Monthly Interest	$10.60	$2,175.04
07/13/1998	BILL	HYDE, MARIE EUGANKS & CRAIG II	$436.54	$2,164.44
07/02/1998	INTEREST	Monthly Interest	$10.60	$1,727.90
07/02/1998	INTEREST	Monthly Interest	$10.60	$1,717.30
06/02/1998	INTEREST	Monthly Interest	$42.87	$1,706.70
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,663.83
05/01/1998	INTEREST	Monthly Interest	$7.02	$1,658.83
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$1,651.81
03/25/1998	INTEREST	Monthly Interest	$7.02	$1,649.04
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$30.11	$1,642.02
03/04/1998	INTEREST	Monthly Interest	$7.02	$1,611.91
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$19.36	$1,604.89
01/02/1998	INTEREST	Monthly Interest	$7.02	$1,585.53
12/03/1997	INTEREST	Monthly Interest	$7.02	$1,578.51
11/06/1997	INTEREST	Monthly Interest	$7.02	$1,571.49
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.76	$1,564.47
10/02/1997	INTEREST	Monthly Interest	$7.02	$1,553.71
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.31	$1,546.69
09/02/1997	INTEREST	Monthly Interest	$7.02	$1,542.38
08/01/1997	INTEREST	Monthly Interest	$7.02	$1,535.36
07/14/1997	BILL	HYDE, MARIE EUGANKS & CRAIG II	$430.18	$1,528.34
07/01/1997	INTEREST	Monthly Interest	$7.02	$1,098.16
06/03/1997	INTEREST	Monthly Interest	$39.10	$1,091.14
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,052.04
05/02/1997	INTEREST	Monthly Interest	$3.45	$1,047.04
03/26/1997	INTEREST	Monthly Interest	$3.45	$1,043.59
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$29.95	$1,040.14
03/04/1997	INTEREST	Monthly Interest	$3.45	$1,010.19
02/03/1997	INTEREST	Monthly Interest	$3.45	$1,006.74
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$19.25	$1,003.29
01/07/1997	INTEREST	Monthly Interest	$3.45	$984.04
12/03/1996	INTEREST	Monthly Interest	$3.45	$980.59
11/15/1996	INTEREST	Monthly Interest	$3.45	$977.14
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.70	$973.69
10/02/1996	INTEREST	Monthly Interest	$3.45	$962.99
09/11/1996	INTEREST	Monthly Interest	$3.45	$959.54
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.28	$956.09
08/02/1996	INTEREST	Monthly Interest	$3.45	$951.81
07/18/1996	BILL	HYDE, MARIE EUGANKS & CRAIG II	$427.82	$948.36
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$106.96	$520.54
07/01/1995	BILL	HYDE, MARIE EUGANKS & CRAIG II	$413.58	$413.58