Tax Account 016-061-29

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Owners

SCHEDIWY, ROGER ET AL
249 LINEHAN RD
CARSON CITY, NV 89706-0000

BARNETT, REBECCA

Account Summary

Account ID	016-061-29
Account Type	Real Estate
Location	249 LINEHAN RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-061-29

Account Type

Real Estate

Location

249 LINEHAN RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$513.77
Total	$513.77
Paid	$513.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$513.77

Total

$513.77

Paid

$513.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	Paid	$129.77	$0.00	$129.77	$129.77	$0.00
2	10/07/2024	10/17/2024	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
3	01/06/2025	01/16/2025	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
4	03/03/2025	03/13/2025	Paid	$128.00	$0.00	$128.00	$128.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$498.86	$0.00	$498.86	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$408.24	$0.00	$408.24	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$396.40	$0.00	$396.40	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$384.03	$0.00	$384.03	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$372.90	$13.88	$386.78	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$362.08	$39.10	$401.18	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$351.58	$13.18	$364.76	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$342.72	$0.00	$342.72	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	ROGER ET AL SCHEDIWY PNP PNP - 161292358	$-513.77	$0.00
07/16/2024	BILL	SCHEDIWY, ROGER ET AL	$513.77	$513.77
08/30/2023	PAYMENT	REBECCA BARNETT PNP PNP - 141771387	$-372.00	$0.00
08/21/2023	PAYMENT	REBECCA BARNETT PNP PNP - 141256550	$-126.86	$372.00
07/17/2023	BILL	SCHEDIWY, ROGER ET AL	$498.86	$498.86
08/08/2022	PAYMENT	ROGER ET AL SCHEDIWY PNP PNP - 118967363	$-408.24	$0.00
07/15/2022	BILL	SCHEDIWY, ROGER ET AL	$408.24	$408.24
08/17/2021	PAYMENT	ROGER ET AL SCHEDIWY PNP PNP - 98867382	$-396.40	$0.00
07/14/2021	BILL	SCHEDIWY, ROGER ET AL	$396.40	$396.40
08/18/2020	PAYMENT	REBECCA BARNETT CORK: D BANK: PNP INTERNET NUM: 79849857	$-384.03	$0.00
07/09/2020	BILL	SCHEDIWY, ROGER ET AL	$384.03	$384.03
03/23/2020	PAYMENT	ROGER SCHEDIWY CORK: D BANK: PNP INTERNET NUM: 72985829	$-197.88	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$197.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.20	$196.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.68	$187.68
08/19/2019	PAYMENT	ROGER SCHEDIWY CORK: D BANK: PNP INTERNET NUM: 62885112	$-188.90	$184.00
07/10/2019	BILL	SCHEDIWY, ROGER ET AL	$372.90	$372.90
04/29/2019	PAYMENT	ROGER SCHEDIWY CORK: D BANK: PNP INTERNET NUM: 57838289	$-206.32	$0.00
04/04/2019	PENALTY	Postage	$1.00	$206.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.00	$205.32
02/04/2019	PAYMENT	ROGER SCHEDIWY CORK: D BANK: PNP INTERNET NUM: 54163176	$-194.86	$196.32
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.32	$391.18
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.10	$374.86
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.68	$365.76
07/10/2018	BILL	SCHEDIWY, ROGER ET AL	$362.08	$362.08
04/02/2018	PAYMENT	ROGER SCHEDIWY CORK: D BANK: PNP INTERNET NUM: 42394574	$-187.18	$0.00
03/30/2018	PENALTY	Postage	$1.00	$187.18
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.70	$186.18
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.48	$177.48
08/21/2017	PAYMENT	ROGER SCHEDIWY CORK: D BANK: PNP INTERNET NUM: 34941535	$-177.58	$174.00
07/10/2017	BILL	SCHEDIWY, ROGER ET AL	$351.58	$351.58
08/16/2016	PAYMENT	ROGER SCHEDIWY CORK: D BANK: PNP INTERNET NUM: 26063589	$-342.72	$0.00
07/11/2016	BILL	SCHEDIWY, ROGER ET AL	$342.72	$342.72
05/02/2016	PAYMENT	ROGER SCHEDIWY CORK: D BANK: PNP INTERNET NUM: 24031115	$-182.90	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$182.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.50	$181.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.40	$173.40
11/09/2015	PAYMENT	SCHEDIWY, ROGER CORK: D NUM: PNP 20928948	$-88.40	$170.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.40	$258.40
08/18/2015	PAYMENT	ROGER SCHEDIWY CORK: D BANK: PNP INTERNET NUM: 19631532	$-86.93	$255.00
07/07/2015	BILL	SCHEDIWY, ROGER ET AL	$341.93	$341.93
03/03/2015	PAYMENT	ROGER SCHEDIWY CORK: D BANK: PNP INTERNET NUM: 17201452	$-57.48	$0.00
01/20/2015	PAYMENT	SMITH, ROGER/BARNETT, REBECCA CHECK NUM: 1687	$-200.00	$57.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.20	$257.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.28	$249.28
08/20/2014	PAYMENT	BARNETT, REBECCA/SMITH, ROGER CHECK NUM: 1646	$-85.85	$246.00
07/08/2014	BILL	SCHEDIWY, ROGER ET AL	$331.85	$331.85
04/02/2014	PAYMENT	BARNETT, REBECCA CHECK NUM: 1611	$-370.69	$0.00
04/02/2014	AMENDMENT	Removed $1.00 postage fee	$-1.00	$370.69
03/26/2014	PENALTY	POSTAGE	$1.00	$371.69
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.55	$370.69
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.53	$348.14
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.11	$333.61
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.29	$325.50
07/08/2013	BILL	SCHEDIWY, ROGER ET AL	$322.21	$322.21
03/04/2013	PAYMENT	SCHEDIWY, ROGER ET AL CORK: D	$-82.16	$0.00
01/22/2013	PAYMENT	SCHEDIWY, ROGER ET AL CHECK NUM: 1502	$-79.00	$82.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$161.16
10/05/2012	PAYMENT	SMITH, ROGER/BARNETT, REBECCA CHECK NUM: 1474	$-79.00	$158.00
08/24/2012	PAYMENT	ROGER SMITH CHECK NUM: 1461	$-90.57	$237.00
07/10/2012	BILL	SCHEDIWY, ROGER ET AL	$320.48	$327.57
07/10/2012	INTEREST	Monthly Interest	$0.05	$7.09
07/02/2012	INTEREST	Monthly Interest	$0.05	$7.04
06/01/2012	INTEREST	Monthly Interest	$0.49	$6.99
05/18/2012	PAYMENT	SCHEDIWY, ROGER ET AL CHECK NUM: 1296	$-120.64	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$127.14
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.64	$120.64
01/06/2012	PAYMENT	BARNETT, REBECCA/SCHEDIWY, ROG CHECK NUM: 1264	$-116.00	$116.00
10/05/2011	PAYMENT	BARNETT, REBECCA & SCHEDIWY, R CHECK NUM: 1246	$-116.00	$232.00
08/24/2011	PAYMENT	SCHEDIWY, ROGER/BARNETT, REBEC CHECK	$-119.55	$348.00
07/19/2011	PAYMENT	SCHEDIWY, ROGER ET AL CHECK NUM: 1232	$-143.11	$467.55
07/08/2011	BILL	SCHEDIWY, ROGER ET AL	$467.55	$610.66
07/08/2011	INTEREST	Monthly Interest	$0.99	$143.11
07/05/2011	INTEREST	Monthly Interest	$0.99	$142.12
06/06/2011	INTEREST	Monthly Interest	$9.88	$141.13
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$131.25
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.93	$124.75
01/18/2011	PAYMENT	SCHEDIWY, ROGER ET AL CHECK NUM: 1208	$-117.57	$118.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.87	$236.39
10/26/2010	PAYMENT	SCHEDIWY, ROGER/BARNETT, REBEC CHECK BANK: 94-8014 NUM: 1206	$-113.00	$230.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.52	$343.52
08/18/2010	PAYMENT	BRNETT, REBECCA & SCHEDIWY, R CHECK BANK: 94-8014 NUM: 1195	$-114.96	$339.00
07/08/2010	BILL	SCHEDIWY, ROGER ET AL	$453.96	$453.96
04/12/2010	PAYMENT	SCHEDIWY, ROGER ET AL CHECK BANK: 94-8014 NUM: 1170	$-114.40	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.40	$114.40
01/11/2010	PAYMENT	SCHEDIWY, ROGER ET AL CHECK BANK: 94-8014 NUM: 1149	$-110.00	$110.00
10/19/2009	PAYMENT	SCHEDIWY, ROGER ET AL CHECK BANK: 94-8014 NUM: 1143	$-640.70	$220.00
10/19/2009	AMENDMENT	remove pen postmark	$-11.04	$860.70
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.04	$871.74
10/05/2009	INTEREST	Monthly Interest	$2.69	$860.70
09/01/2009	INTEREST	Monthly Interest	$2.69	$858.01
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.43	$855.32
08/03/2009	INTEREST	Monthly Interest	$2.69	$850.89
07/06/2009	BILL	SCHEDIWY, ROGER ET AL	$440.74	$848.20
07/01/2009	INTEREST	Monthly Interest	$2.69	$407.46
07/01/2009	INTEREST	Monthly Interest	$2.69	$404.77
06/01/2009	INTEREST	Monthly Interest	$26.85	$402.08
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$375.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.56	$368.73
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.97	$346.17
11/12/2008	PAYMENT	BARNETT, REBECCA OR SCHEDIWY CHECK BANK: 94-8014 NUM: 1107	$-109.90	$333.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.80	$443.10
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.40	$432.30
07/15/2008	BILL	SCHEDIWY, ROGER ET AL	$427.90	$427.90
04/29/2008	PAYMENT	BARNETT, REBECCA CORK: D BANK: CREDIT CARD NUM: VISA	$-347.96	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$347.96
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.54	$341.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.30	$323.42
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.12	$313.12
09/06/2007	PAYMENT	BARNETT, R & SCHEDIWY, ROGER CHECK BANK: 94-8014 NUM: 1013*	$-106.46	$309.00
09/06/2007	AMENDMENT	DEL PEN/POSTMARK	$-4.26	$415.46
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.26	$419.72
07/12/2007	BILL	SCHEDIWY, ROGER ET AL	$415.46	$415.46
04/27/2007	PAYMENT	SCHEDIWY, ROGER ET AL CASH	$-214.00	$0.00
04/27/2007	AMENDMENT	paid prior to publication	$-6.00	$214.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$220.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.00	$214.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.00	$204.00
09/14/2006	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-0172 NUM: 1406	$-207.31	$200.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.13	$407.31
07/12/2006	BILL	SCHEDIWY, ROGER ET AL	$403.18	$403.18
04/25/2006	PAYMENT	BARNETT, REBECCA CORK: D BANK: CREDIT CARD NUM: VISA	$-327.29	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$327.29
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.46	$322.04
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.70	$304.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.88	$294.88
08/16/2005	PAYMENT	BARNETT, REBECCA CHECK BANK: 94-72 NUM: 3593*	$-100.45	$291.00
07/15/2005	BILL	SCHEDIWY, ROGER ET AL	$391.45	$391.45
05/31/2005	PAYMENT	SCHEDIWY, ROGER ET AL CASH	$-1,176.56	$0.00
05/02/2005	INTEREST	Monthly Interest	$4.45	$1,176.56
03/31/2005	INTEREST	Monthly Interest	$4.45	$1,172.11
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$27.36	$1,167.66
03/01/2005	INTEREST	Monthly Interest	$4.45	$1,140.30
02/01/2005	INTEREST	Monthly Interest	$4.45	$1,135.85
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.63	$1,131.40
01/04/2005	INTEREST	Monthly Interest	$4.45	$1,113.77
12/02/2004	INTEREST	Monthly Interest	$4.45	$1,109.32
11/01/2004	INTEREST	Monthly Interest	$4.45	$1,104.87
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.84	$1,100.42
10/04/2004	INTEREST	Monthly Interest	$4.45	$1,090.58
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.99	$1,086.13
08/02/2004	INTEREST	Monthly Interest	$4.45	$1,082.14
07/08/2004	BILL	SCHEDIWY, ROGER ET AL	$390.87	$1,077.69
07/01/2004	INTEREST	Monthly Interest	$4.45	$686.82
07/01/2004	INTEREST	Monthly Interest	$4.45	$682.37
06/08/2004	INTEREST	Monthly Interest	$27.70	$677.92
05/03/2004	INTEREST	Monthly Interest	$1.87	$650.22
03/30/2004	INTEREST	Monthly Interest	$1.87	$648.35
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.69	$646.48
03/04/2004	INTEREST	Monthly Interest	$1.87	$624.79
02/02/2004	INTEREST	Monthly Interest	$1.87	$622.92
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.95	$621.05
01/05/2004	INTEREST	Monthly Interest	$1.87	$607.10
12/18/2003	INTEREST	Monthly Interest	$1.87	$605.23
12/01/2003	INTEREST	Monthly Interest	$1.87	$603.36
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.75	$601.49
10/02/2003	INTEREST	Monthly Interest	$1.87	$593.74
09/03/2003	INTEREST	Monthly Interest	$1.87	$591.87
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.10	$590.00
08/01/2003	INTEREST	Monthly Interest	$1.87	$586.90
07/18/2003	BILL	SCHEDIWY, ROGER ET AL	$309.91	$585.03
07/01/2003	INTEREST	Monthly Interest	$1.87	$275.12
06/02/2003	INTEREST	Monthly Interest	$18.75	$273.25
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$254.50
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.50	$249.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.50	$235.50
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.00	$228.00
08/26/2002	PAYMENT	BARNETT, REBECCA CHECK BANK: 94-72 NUM: 3038	$-75.25	$225.00
07/12/2002	BILL	SCHEDIWY, ROGER ET AL	$300.25	$300.25
05/02/2002	PAYMENT	REBECCA BARNETT CHECK BANK: 94-72 NUM: 1134	$-730.75	$0.00
05/01/2002	INTEREST	Monthly Interest	$2.45	$730.75
04/01/2002	INTEREST	Monthly Interest	$2.45	$728.30
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.64	$725.85
03/03/2002	INTEREST	Monthly Interest	$2.45	$705.21
02/06/2002	INTEREST	Monthly Interest	$2.45	$702.76
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.27	$700.31
01/03/2002	INTEREST	Monthly Interest	$2.45	$687.04
12/04/2001	INTEREST	Monthly Interest	$2.45	$684.59
11/01/2001	INTEREST	Monthly Interest	$2.45	$682.14
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.38	$679.69
10/01/2001	INTEREST	Monthly Interest	$2.45	$672.31
09/04/2001	INTEREST	Monthly Interest	$2.45	$669.86
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.96	$667.41
08/01/2001	INTEREST	Monthly Interest	$2.45	$664.45
07/12/2001	BILL	SCHEDIWY, ROGER ET AL	$294.90	$662.00
07/02/2001	INTEREST	Monthly Interest	$2.45	$367.10
07/02/2001	INTEREST	Monthly Interest	$2.45	$364.65
06/05/2001	INTEREST	Monthly Interest	$24.11	$362.20
05/01/2001	INTEREST	Monthly Interest	$0.04	$338.09
03/28/2001	INTEREST	Monthly Interest	$0.04	$338.05
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.22	$338.01
03/01/2001	INTEREST	Monthly Interest	$0.04	$317.79
02/02/2001	INTEREST	Monthly Interest	$0.04	$317.75
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.00	$317.71
01/08/2001	INTEREST	Monthly Interest	$0.04	$304.71
11/30/2000	INTEREST	Monthly Interest	$0.04	$304.67
11/09/2000	INTEREST	Monthly Interest	$0.04	$304.63
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.23	$304.59
10/05/2000	INTEREST	Monthly Interest	$0.04	$297.36
09/07/2000	INTEREST	Monthly Interest	$0.04	$297.32
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.90	$297.28
08/01/2000	INTEREST	Monthly Interest	$0.04	$294.38
07/17/2000	BILL	SCHEDIWY, ROGER ET AL	$288.90	$294.34
07/03/2000	INTEREST	Monthly Interest	$0.04	$5.44
07/03/2000	INTEREST	Monthly Interest	$0.04	$5.40
06/06/2000	INTEREST	Monthly Interest	$0.36	$5.36
05/11/2000	PAYMENT	SCHEDIWY, ROGER ET AL CHECK BANK: 15-800 NUM: 186021057	$-160.91	$5.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$165.91
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.52	$160.91
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.97	$153.39
11/19/1999	PAYMENT	SCHEDIWY, ROGER ET AL CHECK BANK: 82-40 NUM: 82-40	$-85.36	$150.42
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.96	$235.78
09/10/1999	PAYMENT	SCHEDIWY, ROGER ET AL CHECK BANK: 75-53 NUM: 721872735	$-386.54	$231.82
09/03/1999	INTEREST	Monthly Interest	$2.01	$618.36
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.06	$616.35
08/06/1999	INTEREST	Monthly Interest	$2.01	$613.29
07/17/1999	BILL	SCHEDIWY, ROGER ET AL	$305.21	$611.28
07/13/1999	INTEREST	Monthly Interest	$2.01	$306.07
07/01/1999	INTEREST	Monthly Interest	$2.01	$304.06
06/07/1999	INTEREST	Monthly Interest	$20.07	$302.05
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$281.98
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.86	$276.98
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.84	$260.12
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.03	$249.28
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.42	$243.25
07/13/1998	BILL	SCHEDIWY, ROGER ET AL	$240.83	$240.83
04/27/1998	PAYMENT	SCHEDIWY, ROGER ET AL CHECK BANK: 15-800 NUM: 682887225	$-284.43	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$284.43
03/25/1998	INTEREST	Monthly Interest	$0.04	$283.43
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.72	$283.39
03/04/1998	INTEREST	Monthly Interest	$0.04	$266.67
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.75	$266.63
01/02/1998	INTEREST	Monthly Interest	$0.04	$255.88
12/03/1997	INTEREST	Monthly Interest	$0.04	$255.84
11/06/1997	INTEREST	Monthly Interest	$0.04	$255.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.98	$255.76
10/02/1997	INTEREST	Monthly Interest	$0.04	$249.78
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.39	$249.74
09/02/1997	INTEREST	Monthly Interest	$0.04	$247.35
08/01/1997	INTEREST	Monthly Interest	$0.04	$247.31
07/14/1997	BILL	SCHEDIWY, ROGER ET AL	$238.88	$247.27
07/01/1997	INTEREST	Monthly Interest	$0.04	$8.39
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$8.35
06/03/1997	INTEREST	Monthly Interest	$0.35	$5.35
05/27/1997	PAYMENT	SCHEDIWY/BARNETT CHECK BANK: 15-800 NUM: 762455533	$-126.98	$5.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$131.98
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.93	$126.98
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.37	$121.05
10/24/1996	PAYMENT	SCHEDIWY, ROGER ET AL CORK: B BANK: 15-800 NUM: 650097312	$-127.19	$118.68
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.94	$245.87
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.38	$239.93
07/18/1996	BILL	SCHEDIWY, ROGER ET AL	$237.55	$237.55