Tax Account 015-761-16

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Owners

CONNER, LARRY THOMAS ET AL
9570 NAVAJO TR
STAGECOACH, NV 89429-0000

HORNBECK, STEPHANIE

Account Summary

Account ID	015-761-16
Account Type	Real Estate
Location	9570 NAVAJO TR STAGECOACH
Balance	$2,942.26
Currently Due	$2,730.26

Account ID

015-761-16

Account Type

Real Estate

Location

9570 NAVAJO TR
STAGECOACH

Balance

$2,942.26

Currently Due

$2,730.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$848.48
Total	$878.20
Paid	$0.00
Balance	$878.20
Due	$2,730.26
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$848.48

Total

$878.20

Paid

$0.00

Balance

$878.20

Due

$2,730.26

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$212.48	$8.50	$212.48	$0.00	$2,285.04
2	10/07/2024	10/17/2024	Past due	$212.00	$21.22	$212.00	$0.00	$2,518.26
3	01/06/2025	01/16/2025	Past due	$212.00	$0.00	$212.00	$0.00	$2,730.26
4	03/03/2025	03/13/2025	Due	$212.00	$0.00	$212.00	$0.00	$2,942.26

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$823.82	$123.84	$0.00	$1,064.40	$2,064.06
2022/2023 REAL ESTATE TAXES	$719.90	$107.22	$0.00	$999.66	$999.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$694.15	$103.97	$798.12	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$672.15	$101.12	$773.27	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$652.61	$189.23	$858.16	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$633.65	$22.27	$655.92	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$615.23	$148.91	$764.14	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$599.69	$231.74	$831.43	$0.00	$0.00	3.2544	8.3
2015/2016 SECURED TAXES	$598.40	$189.70	$788.10	$0.00	$0.00	3.2544	8.3
2014/2015 SECURED TAXES	$590.34	$219.95	$810.29	$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	.00	1.82	1.38
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2022-2023	S32	Dayton Valley GW	1.97	.00	1.97	1.97
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00
2014-2015	S32	Dayton Valley GW	.85	.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$12.82	$2,942.26
12/02/2024	INTEREST	INTEREST FOR 12/2024	$12.82	$2,929.44
11/04/2024	INTEREST	INTEREST FOR 11/2024	$12.82	$2,916.62
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.22	$2,903.80
10/01/2024	INTEREST	INTEREST FOR 10/2024	$12.82	$2,882.58
09/03/2024	INTEREST	INTEREST FOR 09/2024	$12.82	$2,869.76
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.50	$2,856.94
07/16/2024	BILL	CONNER, LARRY THOMAS ET AL	$848.48	$2,848.44
07/09/2024	INTEREST	INTEREST FOR 07/2024	$12.82	$1,999.96
07/01/2024	INTEREST	INTEREST FOR 07/2024	$12.82	$1,987.14
06/03/2024	INTEREST	INTEREST FOR 06/2024	$68.65	$1,974.32
06/03/2024	INTEREST	INTEREST FOR 06/2024	$5.95	$1,905.67
05/01/2024	INTEREST	INTEREST FOR 05/2024	$5.95	$1,899.72
04/01/2024	INTEREST	INTEREST FOR 04/2024	$5.95	$1,893.77
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.67	$1,887.82
03/01/2024	INTEREST	INTEREST FOR 03/2024	$5.95	$1,830.15
02/01/2024	INTEREST	INTEREST FOR 02/2024	$5.95	$1,824.20
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.13	$1,818.25
01/02/2024	INTEREST	INTEREST FOR 01/2024	$5.95	$1,781.12
12/01/2023	INTEREST	INTEREST FOR 12/2023	$5.95	$1,775.17
11/01/2023	INTEREST	INTEREST FOR 11/2023	$5.95	$1,769.22
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.69	$1,763.27
10/02/2023	INTEREST	INTEREST FOR 10/2023	$5.95	$1,742.58
09/05/2023	INTEREST	INTEREST FOR 09/2023	$5.95	$1,736.63
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.35	$1,730.68
07/17/2023	BILL	CONNER, LARRY THOMAS ET AL	$823.82	$1,722.33
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.95	$898.51
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.95	$892.56
06/05/2023	INTEREST	INTEREST FOR 06/2023	$59.49	$886.61
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$827.12
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$822.12
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.97	$821.12
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.15	$771.15
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.90	$739.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.20	$721.10
07/15/2022	BILL	CONNER, LARRY THOMAS ET AL	$713.90	$713.90
04/07/2022	PAYMENT	LARRY THOMAS ET AL CONNER PNP PNP - 112236989	$-798.12	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$798.12
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$48.52	$797.12
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.93	$748.60
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.19	$741.67
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.33	$710.48
07/14/2021	BILL	CONNER, LARRY THOMAS ET AL	$693.15	$693.15
04/19/2021	PAYMENT	LARRY THOMAS ET AL CONNER PNP PNP - 92568440	$-1,631.43	$0.00
04/01/2021	INTEREST	INTEREST FOR 04/2021	$5.44	$1,631.43
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$47.05	$1,625.99
03/01/2021	INTEREST	INTEREST FOR 03/2021	$5.44	$1,578.94
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$30.31	$1,573.50
01/05/2021	INTEREST	INTEREST FOR 1/2021	$5.44	$1,543.19
12/01/2020	INTEREST	Monthly Interest	$5.44	$1,537.75
11/09/2020	INTEREST	Monthly Interest	$5.44	$1,532.31
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.91	$1,526.87
10/05/2020	INTEREST	Monthly Interest	$5.44	$1,509.96
09/01/2020	INTEREST	Monthly Interest	$5.44	$1,504.52
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.85	$1,499.08
08/03/2020	INTEREST	Monthly Interest	$5.44	$1,492.23
07/09/2020	BILL	CONNER, LARRY THOMAS ET AL	$672.15	$1,486.79
07/01/2020	INTEREST	Monthly Interest	$5.44	$814.64
06/01/2020	INTEREST	Monthly Interest	$54.38	$809.20
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$754.82
03/19/2020	PENALTY	POSTAGE	$1.00	$751.82
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$45.68	$750.82
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.44	$705.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.43	$675.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.66	$659.27
07/10/2019	BILL	CONNER, LARRY THOMAS ET AL	$652.61	$652.61
12/24/2018	PAYMENT	LARRY CONNER CORK: D BANK: PNP INTERNET NUM: 52454470	$-655.92	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.88	$655.92
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.39	$640.04
07/30/2018	PAYMENT	LARRY CONNER CORK: D BANK: PNP INTERNET NUM: 46665299	$-1,595.57	$633.65
07/10/2018	BILL	CONNER, LARRY THOMAS ET AL	$633.65	$2,229.22
07/02/2018	INTEREST	Monthly Interest	$10.13	$1,595.57
06/01/2018	INTEREST	Monthly Interest	$56.27	$1,585.44
05/01/2018	INTEREST	Monthly Interest	$5.00	$1,529.17
04/02/2018	INTEREST	Monthly Interest	$5.00	$1,524.17
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$43.07	$1,519.17
03/02/2018	INTEREST	Monthly Interest	$5.00	$1,476.10
02/01/2018	INTEREST	Monthly Interest	$5.00	$1,471.10
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.73	$1,466.10
01/03/2018	INTEREST	Monthly Interest	$5.00	$1,438.37
12/05/2017	INTEREST	Monthly Interest	$5.00	$1,433.37
11/01/2017	INTEREST	Monthly Interest	$5.00	$1,428.37
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.46	$1,423.37
10/02/2017	INTEREST	Monthly Interest	$5.00	$1,407.91
09/01/2017	INTEREST	Monthly Interest	$5.00	$1,402.91
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.25	$1,397.91
08/01/2017	INTEREST	Monthly Interest	$5.00	$1,391.66
07/10/2017	BILL	CONNER, LARRY THOMAS ET AL	$615.23	$1,386.66
07/10/2017	INTEREST	Monthly Interest	$5.00	$771.43
07/03/2017	INTEREST	Monthly Interest	$5.00	$766.43
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$761.43
06/01/2017	INTEREST	Monthly Interest	$49.97	$746.43
04/11/2017	PAYMENT	LARRY CONNER CORK: D BANK: PNP INTERNET NUM: 31342950	$-1,098.39	$696.46
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$1,794.85
04/03/2017	INTEREST	Monthly Interest	$6.18	$1,788.29
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$41.98	$1,782.11
03/01/2017	INTEREST	Monthly Interest	$6.18	$1,740.13
02/02/2017	INTEREST	Monthly Interest	$6.18	$1,733.95
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$27.04	$1,727.77
01/03/2017	INTEREST	Monthly Interest	$6.18	$1,700.73
12/01/2016	INTEREST	Monthly Interest	$6.18	$1,694.55
11/01/2016	INTEREST	Monthly Interest	$6.18	$1,688.37
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.08	$1,682.19
10/03/2016	INTEREST	Monthly Interest	$6.18	$1,667.11
09/01/2016	INTEREST	Monthly Interest	$6.18	$1,660.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.11	$1,654.75
07/18/2016	PAYMENT	USBANK - M.O. CONNER CHECK NUM: 3750008894	$-500.00	$1,648.64
07/11/2016	BILL	CONNER, LARRY THOMAS ET AL	$599.69	$2,148.64
07/08/2016	INTEREST	Monthly Interest	$9.91	$1,548.95
07/01/2016	INTEREST	Monthly Interest	$9.91	$1,539.04
06/01/2016	INTEREST	Monthly Interest	$54.79	$1,529.13
05/02/2016	INTEREST	Monthly Interest	$4.92	$1,474.34
03/31/2016	INTEREST	Monthly Interest	$4.92	$1,469.42
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$41.89	$1,464.50
03/01/2016	INTEREST	Monthly Interest	$4.92	$1,422.61
02/01/2016	INTEREST	Monthly Interest	$4.92	$1,417.69
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$26.96	$1,412.77
01/04/2016	INTEREST	Monthly Interest	$4.92	$1,385.81
12/01/2015	INTEREST	Monthly Interest	$4.92	$1,380.89
11/02/2015	INTEREST	Monthly Interest	$4.92	$1,375.97
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.02	$1,371.05
10/01/2015	INTEREST	Monthly Interest	$4.92	$1,356.03
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.06	$1,351.11
08/03/2015	INTEREST	Monthly Interest	$4.92	$1,345.05
07/07/2015	BILL	CONNER, LARRY THOMAS ET AL	$598.40	$1,340.13
07/07/2015	INTEREST	Monthly Interest	$4.92	$741.73
07/01/2015	INTEREST	Monthly Interest	$4.92	$736.81
06/01/2015	INTEREST	Monthly Interest	$49.19	$731.89
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$682.70
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$680.05
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$41.32	$679.05
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$26.60	$637.73
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.82	$611.13
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.97	$596.31
07/08/2014	BILL	CONNER, LARRY THOMAS ET AL	$590.34	$590.34
08/27/2013	PAYMENT	RICK'S MOBILE HOMES CHECK NUM: 2285*	$-573.07	$0.00
07/08/2013	BILL	GROVES, RICK & LINDA	$573.07	$573.07
08/17/2012	PAYMENT	GROVES, RICHARD L & LINDA J CHECK NUM: 2044*	$-632.32	$0.00
07/10/2012	BILL	GROVES, RICK & LINDA	$632.32	$632.32
08/16/2011	PAYMENT	GROVES, LINDA J & RICHARD L CHECK NUM: 1418*	$-857.87	$0.00
07/08/2011	BILL	GROVES, RICK & LINDA	$857.87	$857.87
08/16/2010	PAYMENT	LINDA GROVES CHECK BANK: 94-8014 NUM: 1295	$-876.04	$0.00
07/08/2010	BILL	GROVES, RICK & LINDA	$876.04	$876.04
08/19/2009	PAYMENT	GROVES, RICHARD DBA GROVES CHECK BANK: 94-7074 NUM: 6011*	$-1,107.76	$0.00
07/06/2009	BILL	GROVES, RICK & LINDA	$1,107.76	$1,107.76
08/25/2008	PAYMENT	RICHARD/LINDA GROVES CHECK BANK: 90-7118 NUM: 131	$-1,025.72	$0.00
07/15/2008	BILL	GROVES, RICK & LINDA	$1,025.72	$1,025.72
03/03/2008	PAYMENT	GROVES MOBILE HOMES CHECK BANK: 90-7118 NUM: 5871	$-237.00	$0.00
01/04/2008	PAYMENT	GROVES MOBILE HOMES CHECK BANK: 90-7118 NUM: 5859	$-237.00	$237.00
10/02/2007	PAYMENT	GROVES MOBILE HOMES CHECK BANK: 90-7118 NUM: 5808	$-237.00	$474.00
08/21/2007	PAYMENT	GROVES MOBILE HOMES CHECK BANK: 90-7118-3211 NUM: 5781	$-1,351.38	$711.00
08/01/2007	INTEREST	Monthly Interest	$7.33	$2,062.38
07/12/2007	BILL	GROVES, RICK & LINDA	$949.77	$2,055.05
07/02/2007	INTEREST	Monthly Interest	$7.33	$1,105.28
07/02/2007	INTEREST	Monthly Interest	$7.33	$1,097.95
06/04/2007	INTEREST	Monthly Interest	$73.27	$1,090.62
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,017.35
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$61.55	$1,011.35
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$39.61	$949.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.06	$910.19
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.89	$888.13
07/12/2006	BILL	GROVES, RICK & LINDA	$879.24	$879.24
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-203.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-203.00	$203.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-203.00	$406.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-205.13	$609.00
07/15/2005	BILL	BURTON, WILLIAM R & HILDA M	$814.13	$814.13
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-188.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-188.00	$188.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-188.00	$376.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-189.50	$564.00
07/08/2004	BILL	BURTON, WILLIAM R & HILDA M	$753.50	$753.50
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-185.24	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-185.24	$185.24
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-185.24	$370.48
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-185.26	$555.72
07/18/2003	BILL	BURTON, WILLIAM R & HILDA M	$740.98	$740.98
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-182.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-182.00	$182.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-182.00	$364.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-183.14	$546.00
07/12/2002	BILL	BURTON, WILLIAM R & HILDA M	$729.14	$729.14
02/28/2002	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 6285127	$-177.99	$0.00
01/07/2002	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 2087	$-559.10	$177.99
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.81	$737.09
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.13	$719.28
07/12/2001	BILL	CONTIMORTGAGE CORPORATION	$712.15	$712.15
04/26/2001	PAYMENT	LERETA CORP/BANK OF AMERICA CHECK BANK: 11-35 NUM: 8574674	$-1,826.12	$0.00
03/28/2001	INTEREST	Monthly Interest	$6.37	$1,826.12
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$48.85	$1,819.75
03/01/2001	INTEREST	Monthly Interest	$6.37	$1,770.90
02/02/2001	INTEREST	Monthly Interest	$6.37	$1,764.53
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$31.41	$1,758.16
01/08/2001	INTEREST	Monthly Interest	$6.37	$1,726.75
11/30/2000	INTEREST	Monthly Interest	$6.37	$1,720.38
11/09/2000	INTEREST	Monthly Interest	$6.37	$1,714.01
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.45	$1,707.64
10/05/2000	INTEREST	Monthly Interest	$6.37	$1,690.19
09/07/2000	INTEREST	Monthly Interest	$6.37	$1,683.82
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.98	$1,677.45
08/01/2000	INTEREST	Monthly Interest	$6.37	$1,670.47
07/17/2000	BILL	GILBERT, CHARLES B & SHERRY	$697.83	$1,664.10
07/03/2000	INTEREST	Monthly Interest	$6.37	$966.27
07/03/2000	INTEREST	Monthly Interest	$6.37	$959.90
06/06/2000	INTEREST	Monthly Interest	$58.41	$953.53
05/01/2000	INTEREST	Monthly Interest	$0.59	$895.12
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$894.53
03/30/2000	INTEREST	Monthly Interest	$0.59	$889.53
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$48.57	$888.94
03/02/2000	INTEREST	Monthly Interest	$0.59	$840.37
02/02/2000	INTEREST	Monthly Interest	$0.59	$839.78
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$31.23	$839.19
01/07/2000	INTEREST	Monthly Interest	$0.59	$807.96
12/06/1999	INTEREST	Monthly Interest	$0.59	$807.37
11/03/1999	INTEREST	Monthly Interest	$0.59	$806.78
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.36	$806.19
10/12/1999	INTEREST	Monthly Interest	$0.59	$788.83
09/03/1999	INTEREST	Monthly Interest	$0.59	$788.24
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.95	$787.65
08/06/1999	INTEREST	Monthly Interest	$0.59	$780.70
07/17/1999	BILL	GILBERT, CHARLES B & SHERRY	$693.90	$780.11
07/13/1999	INTEREST	Monthly Interest	$0.59	$86.21
07/01/1999	INTEREST	Monthly Interest	$0.59	$85.62
06/07/1999	INTEREST	Monthly Interest	$5.94	$85.03
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$79.09
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.85	$74.09
12/23/1998	PAYMENT	AMERICAN TITLE & ESCROW CHECK BANK: 94-7074 NUM: 4895	$-71.24	$71.24
10/08/1998	PAYMENT	GILBERT, CHARLES CHECK BANK: 91-119 NUM: 288	$-145.58	$142.48
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.86	$288.06
07/13/1998	BILL	BRIDIE, TED D JR & PHYLLIS A	$285.20	$285.20
03/04/1998	PAYMENT	BRIDIE, TED D JR & PHYLLIS A CHECK	$-70.54	$0.00
12/23/1997	PAYMENT	BRIDIE, TED D JR & PHYLLIS A CHECK	$-70.54	$70.54
10/01/1997	PAYMENT	BRIDIE, TED D JR & PHYLLIS A CHECK	$-70.54	$141.08
08/26/1997	PAYMENT	BRIDIE, TED D JR & PHYLLIS A CHECK	$-70.78	$211.62
07/14/1997	BILL	BRIDIE, TED D JR & PHYLLIS A	$282.40	$282.40
03/06/1997	PAYMENT	BRIDIE, TED D JR & PHYLLIS A	$-70.16	$0.00
01/09/1997	PAYMENT	BRIDIE, TED D JR & PHYLLIS A	$-70.16	$70.16
09/26/1996	PAYMENT	BRIDIE, TED D JR & PHYLLIS A	$-70.16	$140.32
08/27/1996	PAYMENT	BRIDIE, TED	$-70.37	$210.48
07/18/1996	BILL	BRIDIE, TED D JR & PHYLLIS A	$280.85	$280.85