Tax Account 016-024-13

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Owners

CHAVEZ, CHARLIE B
401 SIX MILE CANYON RD
DAYTON, NV 89403-0000

Account Summary

Account ID	016-024-13
Account Type	Real Estate
Location	401 SIX MILE CANYON RD MARK TWAIN
Balance	$1,125.61
Currently Due	$282.61

Account ID

016-024-13

Account Type

Real Estate

Location

401 SIX MILE CANYON RD
MARK TWAIN

Balance

$1,125.61

Currently Due

$282.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,125.61
Total	$1,125.61
Paid	$0.00
Balance	$1,125.61
Due	$282.61
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,125.61

Total

$1,125.61

Paid

$0.00

Balance

$1,125.61

Due

$282.61

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Due	$282.61	$0.00	$282.61	$0.00	$282.61
2	10/07/2024	10/17/2024	Due	$281.00	$0.00	$281.00	$0.00	$563.61
3	01/06/2025	01/16/2025	Due	$281.00	$0.00	$281.00	$0.00	$844.61
4	03/03/2025	03/13/2025	Due	$281.00	$0.00	$281.00	$0.00	$1,125.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,092.90	$0.00	$1,092.90	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$962.30	$0.00	$962.30	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$934.32	$0.00	$934.32	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$932.32	$0.00	$932.32	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$905.20	$0.00	$905.20	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$851.56	$0.00	$851.56	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$826.79	$0.00	$826.79	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$296.08	$20.90	$316.98	$0.00	$0.00	3.2094	8.4
2015/2016 SECURED TAXES	$295.38	$42.79	$338.17	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CHAVEZ, CHARLIE B	$1,125.61	$1,125.61
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-273.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-273.00	$273.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-273.00	$546.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-273.90	$819.00
07/17/2023	BILL	CHAVEZ, CHARLIE B	$1,092.90	$1,092.90
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-240.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-240.00	$240.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-240.00	$480.00
08/22/2022	PAYMENT	THE MONEY SOURCE CHECK 810168294	$-242.30	$720.00
07/15/2022	BILL	CHAVEZ, CHARLIE B	$962.30	$962.30
03/03/2022	PAYMENT	THE MONEY SOURCE CHECK 810154549	$-233.52	$0.00
01/04/2022	PAYMENT	THE MONEY SOURCE CHECK 810149118	$-233.52	$233.52
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-233.52	$467.04
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-233.76	$700.56
07/14/2021	BILL	CHAVEZ, CHARLIE B	$934.32	$934.32
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-232.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-232.00	$232.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-232.00	$464.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$236.32	$696.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-236.32	$459.68
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-236.32	$696.00
07/09/2020	BILL	CHAVEZ, CHARLIE B	$932.32	$932.32
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-226.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-226.00	$226.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-226.00	$452.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-227.20	$678.00
07/10/2019	BILL	CHAVEZ, CHARLIE B	$905.20	$905.20
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$212.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-212.00	$424.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-215.56	$636.00
07/10/2018	BILL	CHAVEZ, CHARLIE B	$851.56	$851.56
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$0.00
01/02/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$206.00
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: ACH	$-206.00	$412.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-208.79	$618.00
07/10/2017	BILL	CHAVEZ, CHARLIE B	$826.79	$826.79
01/24/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 15620	$-287.99	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.71	$287.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.11	$276.28
08/30/2016	PAYMENT	STEVENS, CHERYL CHECK NUM: 17-462100155	$-40.00	$270.17
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.08	$310.17
08/09/2016	PAYMENT	STEVENS, CHERYL LYNN CHECK NUM: 17-445947304	$-50.00	$307.09
07/11/2016	BILL	STEVENS, CHERYL LYNN	$296.08	$357.09
07/08/2016	INTEREST	Monthly Interest	$0.38	$61.01
07/06/2016	PAYMENT	STEVENS, CHERYL CHECK NUM: 23262091727	$-40.00	$60.63
07/01/2016	INTEREST	Monthly Interest	$0.63	$100.63
06/06/2016	PAYMENT	STEVENS, CHERYL CHECK NUM: 17-404925824	$-57.25	$100.00
06/01/2016	INTEREST	Monthly Interest	$10.65	$157.25
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$146.60
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$144.91
04/20/2016	PAYMENT	STEVENS, CHERYL CHECK NUM: 23262084900	$-20.00	$141.60
04/04/2016	PENALTY	POSTAGE	$1.00	$161.60
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.30	$160.60
03/02/2016	PAYMENT	CHERYL STEVENS CORK: D BANK: PNP INTERNET NUM: 22948175	$-80.47	$153.30
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.30	$233.77
01/04/2016	PAYMENT	CHERYL STEVENS CORK: D BANK: PNP INTERNET NUM: 21805702	$-79.44	$226.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.47	$305.91
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.06	$298.44
07/07/2015	BILL	STEVENS, CHERYL LYNN	$295.38	$295.38
02/10/2015	PAYMENT	CHERYL STEVENS CORK: D BANK: PNP INTERNET NUM: 16865829	$-71.00	$0.00
02/02/2015	PAYMENT	CHERYL STEVENS CORK: D BANK: PNP INTERNET NUM: 16721981	$-73.84	$71.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.84	$144.84
01/02/2015	PAYMENT	STEVENS, CHERYL LYNN CORK: D NUM: V16322209	$-78.23	$142.00
11/26/2014	PAYMENT	CHERYL STEVENS CORK: D BANK: PNP INTERNET NUM: 15910215	$-76.60	$220.23
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.23	$296.83
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.95	$289.60
07/08/2014	BILL	STEVENS, CHERYL LYNN	$286.65	$286.65
03/05/2014	PAYMENT	CHERYL STEVENS CORK: D BANK: PNP INTERNET NUM: 13048408	$-69.00	$0.00
02/03/2014	PAYMENT	CHERYL STEVENS CORK: D BANK: PNP INTERNET NUM: 12670401	$-80.91	$69.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.82	$149.91
12/13/2013	PAYMENT	STEVENS, CHERYL LYNN CHECK NUM: 14-812970858	$-70.00	$146.09
12/04/2013	PAYMENT	STEVENS, CHERYL LYNN CHECK NUM: 812970477	$-72.00	$216.09
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.01	$288.09
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.85	$281.08
07/08/2013	BILL	STEVENS, CHERYL LYNN	$278.23	$278.23
02/01/2013	PAYMENT	STEVENS, CHERYL LYNN CORK: D	$-140.76	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.76	$140.76
10/15/2012	PAYMENT	STEVENS, CHERYL LYNN CORK: D NUM: CREDIT CARD	$-71.76	$138.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.76	$209.76
08/16/2012	PAYMENT	STEVENS, CHERYL CHECK NUM: 20199026283	$-71.16	$207.00
07/10/2012	BILL	STEVENS, CHERYL LYNN	$278.16	$278.16
04/13/2012	PAYMENT	STEVENS, CHERYL LYNN CORK: D	$-61.95	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.38	$61.95
03/01/2012	PAYMENT	STEVENS, CHERYL LYNN CORK: D NUM: CREDIT CARD	$-80.00	$59.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.45	$139.57
11/15/2011	PAYMENT	STEVENS, CHERYL LYNN CHECK NUM: 14-404767108	$-70.00	$136.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.43	$206.12
10/14/2011	PAYMENT	STEVENS, CHERYL LYNN CHECK NUM: 14-383009796	$-70.00	$202.69
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.76	$272.69
07/08/2011	BILL	STEVENS, CHERYL LYNN	$269.93	$269.93
03/31/2011	PAYMENT	STEVENS, CHERYL LYNN CORK: B NUM: 18520256597	$-65.10	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.50	$65.10
02/18/2011	PAYMENT	STEVENS, CHERYL CHECK NUM: 257143864	$-70.00	$62.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.60	$132.60
10/15/2010	PAYMENT	STEVENS, CHERYL CHECK BANK: M.O. NUM: 189161433	$-65.00	$130.00
08/20/2010	PAYMENT	STEVENS, CHERYL LYNN CHECK BANK: 8002 NUM: 108559753	$-67.09	$195.00
07/08/2010	BILL	STEVENS, CHERYL LYNN	$262.09	$262.09
04/19/2010	PAYMENT	STEVENS, CHERYL LYNN CHECK BANK: MONEY ORDER NUM: 074763506	$-167.02	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.88	$167.02
02/10/2010	PAYMENT	STEVENS, CHERYL LYNN CHECK BANK: MONEY ORDER NUM: 34940337	$-150.00	$159.14
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.37	$309.14
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.41	$300.77
10/16/2009	PAYMENT	STEVENS, CHERYL LYNN CHECK BANK: 82-40 NUM: 75787621	$-180.00	$299.36
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.21	$479.36
08/11/2009	PAYMENT	STEVENS, CHERYL LYNN CHECK BANK: 82-40 NUM: 86361	$-100.00	$476.15
08/03/2009	INTEREST	Monthly Interest	$0.29	$576.15
07/06/2009	BILL	STEVENS, CHERYL LYNN	$530.67	$575.86
07/01/2009	INTEREST	Monthly Interest	$0.29	$45.19
07/01/2009	INTEREST	Monthly Interest	$0.29	$44.90
06/01/2009	INTEREST	Monthly Interest	$2.90	$44.61
05/01/2009	PAYMENT	STEVENS, CHERYL LYNN CHECK BANK: 82-40 NUM: 085701602	$-90.00	$41.71
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$131.71
04/06/2009	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 85700534	$-90.00	$125.21
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.49	$215.21
02/10/2009	PAYMENT	STEVENS, CHERYL LYNN CHECK BANK: 82-40 NUM: 41980247	$-90.00	$203.72
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.01	$293.72
12/17/2008	PAYMENT	STEVENS, CHERYL LYNN CHECK BANK: 82-40 NUM: 12425198	$-91.14	$282.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.06	$373.85
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.65	$364.79
07/15/2008	BILL	STEVENS, CHERYL LYNN	$361.14	$361.14
04/18/2008	PAYMENT	STEVENS, CHERYL LYNN CHECK BANK: 82-40 NUM: 884441308	$-104.39	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.94	$104.39
01/30/2008	PAYMENT	STEVENS, CHERYL LYNN CHECK BANK: 82-40 NUM: 859056735	$-87.00	$99.45
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.72	$186.45
11/05/2007	PAYMENT	STEVENS, CHERYL LYNN CHECK BANK: 82-40 NUM: 604	$-87.00	$181.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.51	$268.73
10/09/2007	PAYMENT	STEVENS, CHERYL LYNN CHECK BANK: 15-800 NUM: 2303050	$-90.00	$264.22
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.59	$354.22
07/12/2007	BILL	STEVENS, CHERYL LYNN	$350.63	$350.63
04/23/2007	PAYMENT	STEVENS, CHERYL LYNN CHECK BANK: 15-800 NUM: M.O.	$-105.07	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.96	$105.07
01/29/2007	PAYMENT	STEVENS, CHERYL LYNN CHECK BANK: 94-7074 NUM: 139	$-85.00	$100.11
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.76	$185.11
11/27/2006	PAYMENT	CARTER, STEPHEN L CHECK BANK: 94-7074 NUM: 126	$-84.00	$180.35
11/06/2006	PAYMENT	STEVENS, CHERYL LYNN CHECK BANK: 15-800 NUM: 399256	$-99.14	$264.35
11/01/2006	INTEREST	Monthly Interest	$0.07	$363.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.61	$363.42
10/04/2006	INTEREST	Monthly Interest	$0.07	$354.81
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.53	$354.74
09/01/2006	INTEREST	Monthly Interest	$0.07	$351.21
08/02/2006	INTEREST	Monthly Interest	$0.07	$351.14
07/12/2006	BILL	STEVENS, CHERYL LYNN	$340.23	$351.07
07/06/2006	INTEREST	Monthly Interest	$0.07	$10.84
07/06/2006	INTEREST	Monthly Interest	$0.07	$10.77
07/06/2006	PAYMENT	STEVENS, CHERYL CHECK BANK: 82-40 NUM: 529505132	$-81.00	$10.70
06/05/2006	INTEREST	Monthly Interest	$6.41	$91.70
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$85.29
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.08	$80.04
02/28/2006	PAYMENT	STEVENS, CHERYL LYNN CHECK BANK: 15-800 NUM: M.O.	$-82.00	$76.96
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.96	$158.96
10/12/2005	PAYMENT	STEVENS, CHERYL LYNN CHECK BANK: 15-800 NUM: MO ORDER	$-90.00	$156.00
08/24/2005	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 521927	$-84.33	$246.00
07/15/2005	BILL	STEVENS, CHERYL LYNN	$330.33	$330.33
04/15/2005	PAYMENT	STEVENS, ANGELINA CHECK BANK: 82-40 NUM: 92373	$-170.03	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.95	$170.03
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.08	$162.08
10/07/2004	PAYMENT	STEVENS, ANGELINA CHECK BANK: 15-800 NUM: 557627	$-82.00	$159.00
08/24/2004	PAYMENT	STEVENS, ANGELINA CHECK BANK: 15-800 NUM: 5446468	$-5.00	$241.00
08/17/2004	PAYMENT	STEVENS, ANGELINA CHECK BANK: 15-800 NUM: 897210	$-83.67	$246.00
07/08/2004	BILL	STEVENS, ANGELINA	$329.67	$329.67
05/28/2004	PAYMENT	DRINKWATER, BRIAN CHECK BANK: 63-466 NUM: 1104	$-5.00	$0.00
05/10/2004	PAYMENT	STEVENS, ANGELINA CHECK BANK: 15-800 NUM: 625973	$-159.34	$5.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$164.34
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.80	$159.34
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.74	$150.54
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.12	$146.80
10/15/2003	PAYMENT	STEVENS, ANGELINA CHECK BANK: 15-800 NUM: 83322345	$-71.90	$146.68
10/15/2003	PAYMENT	STEVENS, ANGELINA CHECK BANK: 15-800 NUM: 83322323	$-71.93	$218.58
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.88	$290.51
07/18/2003	BILL	STEVENS, ANGELINA	$287.63	$287.63
04/22/2003	PAYMENT	STEVENS, ANGELINA CHECK BANK: 15-800 NUM: 271594	$-76.20	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.62	$76.20
01/29/2003	PAYMENT	STEVENS, ANGELINA CHECK BANK: 15-800 NUM: 81280436	$-71.76	$72.58
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.58	$144.34
11/19/2002	PAYMENT	STEVENS, ANGELINA CHECK BANK: 15-800 NUM: 9238515	$-69.00	$140.76
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.76	$209.76
08/28/2002	PAYMENT	STEVENS, ANGELINA CHECK BANK: 15-800 NUM: 5620266	$-79.70	$207.00
08/04/2002	INTEREST	Monthly Interest	$0.05	$286.70
07/12/2002	INTEREST	Monthly Interest	$0.05	$286.65
07/12/2002	BILL	STEVENS, ANGELINA	$279.65	$286.60
07/05/2002	PAYMENT	STEVENS, ANGELINA CHECK BANK: 15-800 NUM: 11063238	$-75.00	$6.95
06/03/2002	INTEREST	Monthly Interest	$5.71	$81.95
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$76.24
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.74	$71.24
02/26/2002	PAYMENT	STEVENS, ANGELINA CHECK BANK: 15-800 NUM: 72014	$-74.80	$68.50
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.56	$143.30
11/26/2001	PAYMENT	STEVENS, ANGELINA CHECK BANK: 15-800 NUM: 2899067	$-68.50	$139.74
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.74	$208.24
08/21/2001	PAYMENT	STEVENS, GREGORY CHECK BANK: 15-800 NUM: 875	$-68.78	$205.50
07/12/2001	BILL	STEVENS, ANGELINA	$274.28	$274.28
04/23/2001	PAYMENT	A. STEVENS CHECK BANK: 15-800 NUM: 38085	$-214.05	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.62	$214.05
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.33	$202.43
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.38	$196.10
09/07/2000	PAYMENT	STEVENS, CHERYL CHECK BANK: 15-800 NUM: 66281031	$-75.00	$193.72
07/17/2000	BILL	STEVENS, CHERYL	$268.72	$268.72
05/02/2000	PAYMENT	STEVENS, GREG CHECK BANK: 15-800 NUM: 186020955	$-73.74	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$73.74
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$78.74
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.84	$73.74
02/22/2000	PAYMENT	STEVENS, GREG CHECK BANK: 15-800 NUM: 6843540	$-72.43	$70.90
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.79	$143.33
11/17/1999	PAYMENT	STEVENS, G K CHECK BANK: 15-800 NUM: 146827722	$-75.00	$140.54
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.84	$215.54
08/30/1999	PAYMENT	STEVENS, CHERYL CORK: B BANK: 15-800 NUM: 678250	$-71.17	$212.70
07/17/1999	BILL	STEVENS, CHERYL	$283.87	$283.87
03/02/1999	PAYMENT	STIEHA, ROSEMARIE CHECK	$-50.34	$0.00
01/14/1999	PAYMENT	R. STIEHA CHECK	$-50.34	$50.34
10/13/1998	PAYMENT	STIEHA, ROSE CHECK	$-50.34	$100.68
08/18/1998	PAYMENT	STIEHA, ROSEMARIE & KENNETH CHECK	$-50.41	$151.02
07/13/1998	BILL	STIEHA, KENNETH E & ROSE M TRS	$201.43	$201.43
03/04/1998	PAYMENT	STIEHA, ROSE CHECK	$-49.75	$0.00
12/23/1997	PAYMENT	STIEHA, KENNETH CHECK	$-49.75	$49.75
10/01/1997	PAYMENT	STIEHA, ROSEMARIE CHECK	$-49.75	$99.50
08/12/1997	PAYMENT	STIEHA, K CHECK	$-49.94	$149.25
07/14/1997	BILL	STIEHA, KENNETH E & ROSE M TRS	$199.19	$199.19
02/25/1997	PAYMENT	STIEHA, KENNETH	$-49.48	$0.00
01/08/1997	PAYMENT	STIEHA, ROSE	$-49.48	$49.48
09/24/1996	PAYMENT	STEIHA, ROSE	$-49.48	$98.96
08/29/1996	PAYMENT	STIEHA, KENNETH & ROSEMARIE	$-49.65	$148.44
07/18/1996	BILL	STIEHA, KENNETH E & ROSE M TRS	$198.09	$198.09