Tax Account 016-181-11

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Owners

ACKEN, KIM D
149 RIVER VILLAGE CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	016-181-11
Account Type	Real Estate
Location	48 STOKES DR MOUND HOUSE
Balance	$3,144.21
Currently Due	$2,385.21

Account ID

016-181-11

Account Type

Real Estate

Location

48 STOKES DR
MOUND HOUSE

Balance

$3,144.21

Currently Due

$2,385.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,037.79
Total	$3,144.21
Paid	$0.00
Balance	$3,144.21
Due	$2,385.21
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,037.79

Total

$3,144.21

Paid

$0.00

Balance

$3,144.21

Due

$2,385.21

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	Past due	$760.79	$30.43	$760.79	$0.00	$791.22
2	10/07/2024	10/17/2024	Past due	$759.00	$75.99	$759.00	$0.00	$1,626.21
3	01/06/2025	01/16/2025	Past due	$759.00	$0.00	$759.00	$0.00	$2,385.21
4	03/03/2025	03/13/2025	Due	$759.00	$0.00	$759.00	$0.00	$3,144.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,821.59	$421.99	$3,243.58	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,411.03	$361.86	$3,174.71	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,236.57	$334.90	$3,166.72	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,066.46	$166.63	$2,233.09	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,936.76	$520.81	$2,457.57	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,844.58	$283.80	$2,128.38	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,770.28	$560.72	$2,331.00	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,725.47	$724.23	$2,449.70	$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	.00	1.82	1.40
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$75.99	$3,144.21
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.43	$3,068.22
07/16/2024	BILL	ACKEN, KIM D	$3,037.79	$3,037.79
04/26/2024	PAYMENT	ACKEN, KIM D CHECK 64	$-9,585.01	$0.00
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$9,585.01
04/01/2024	INTEREST	INTEREST FOR 04/2024	$38.69	$9,576.32
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$196.90	$9,537.63
03/01/2024	INTEREST	INTEREST FOR 03/2024	$38.69	$9,340.73
02/01/2024	INTEREST	INTEREST FOR 02/2024	$38.69	$9,302.04
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$126.59	$9,263.35
01/02/2024	INTEREST	INTEREST FOR 01/2024	$38.69	$9,136.76
12/01/2023	INTEREST	INTEREST FOR 12/2023	$38.69	$9,098.07
11/01/2023	INTEREST	INTEREST FOR 11/2023	$38.69	$9,059.38
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$70.34	$9,020.69
10/02/2023	INTEREST	INTEREST FOR 10/2023	$38.69	$8,950.35
09/05/2023	INTEREST	INTEREST FOR 09/2023	$38.69	$8,911.66
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.16	$8,872.97
07/17/2023	BILL	ACKEN, KIM D	$2,812.90	$8,844.81
07/12/2023	INTEREST	INTEREST FOR 07/2023	$20.09	$6,031.91
07/12/2023	INTEREST	INTEREST FOR 07/2023	$38.69	$6,011.82
07/03/2023	INTEREST	INTEREST FOR 07/2023	$18.60	$5,973.13
06/05/2023	INTEREST	INTEREST FOR 06/2023	$200.92	$5,954.53
06/01/2023	INTEREST	INTEREST FOR 06/2023	$18.60	$5,753.61
05/01/2023	INTEREST	INTEREST FOR 05/2023	$18.60	$5,735.01
04/03/2023	INTEREST	INTEREST FOR 04/2023	$18.60	$5,716.41
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$168.77	$5,697.81
03/03/2023	INTEREST	INTEREST FOR 03/2023	$18.60	$5,529.04
02/01/2023	INTEREST	INTEREST FOR 02/2023	$18.60	$5,510.44
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$108.54	$5,491.84
01/04/2023	INTEREST	INTEREST FOR 01/2023	$18.60	$5,383.30
12/05/2022	INTEREST	INTEREST FOR 12/2022	$18.60	$5,364.70
11/04/2022	INTEREST	INTEREST FOR 11/2022	$18.60	$5,346.10
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$60.35	$5,327.50
10/04/2022	INTEREST	INTEREST FOR 10/2022	$18.60	$5,267.15
09/01/2022	INTEREST	INTEREST FOR 09/2022	$18.60	$5,248.55
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.20	$5,229.95
07/15/2022	BILL	ACKEN, KIM D	$2,411.03	$5,205.75
07/08/2022	INTEREST	INTEREST FOR 07/2022	$18.60	$2,794.72
07/01/2022	INTEREST	INTEREST FOR 07/2022	$18.60	$2,776.12
06/06/2022	INTEREST	INTEREST FOR 06/2022	$186.05	$2,757.52
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$2,571.47
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,568.47
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$156.28	$2,567.47
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.33	$2,411.19
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$100.47	$2,388.86
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$55.82	$2,288.39
07/14/2021	BILL	ACKEN, KELLY S ET AL	$2,232.57	$2,232.57
03/29/2021	PAYMENT	ACKEN, KELLY S CHECK 959	$-1,190.66	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$65.44	$1,190.66
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$28.73	$1,125.22
11/02/2020	PAYMENT	ACKEN, KELLY OR KIMBERLY CHECK NUM: 1135	$-3,500.00	$1,096.49
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$51.72	$4,596.49
10/05/2020	INTEREST	Monthly Interest	$16.14	$4,544.77
09/01/2020	INTEREST	Monthly Interest	$16.14	$4,528.63
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.74	$4,512.49
08/03/2020	INTEREST	Monthly Interest	$16.14	$4,491.75
07/09/2020	BILL	ACKEN, KELLY S ET AL	$2,066.46	$4,475.61
07/01/2020	INTEREST	Monthly Interest	$16.14	$2,409.15
06/01/2020	INTEREST	Monthly Interest	$161.40	$2,393.01
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$2,231.61
03/19/2020	PENALTY	POSTAGE	$1.00	$2,228.61
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$135.57	$2,227.61
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$87.23	$2,092.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$48.54	$2,004.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.51	$1,956.27
07/10/2019	BILL	ACKEN, KELLY S ET AL	$1,936.76	$1,936.76
04/22/2019	PAYMENT	ACKEN, KELLY & KIMBERLY CHECK NUM: 1106	$-4,309.08	$0.00
04/22/2019	PAYMENT	ACKEN METAL MAGIC INC CHECK NUM: 9999	$-2,000.00	$4,309.08
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$6,309.08
04/01/2019	INTEREST	Monthly Interest	$24.39	$6,302.28
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$129.12	$6,277.89
03/02/2019	INTEREST	Monthly Interest	$24.39	$6,148.77
02/01/2019	INTEREST	Monthly Interest	$24.39	$6,124.38
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$83.07	$6,099.99
01/04/2019	PAYMENT	ACKENS METAL MAGIC CHECK NUM: 5879	$-600.00	$6,016.92
01/02/2019	INTEREST	Monthly Interest	$29.13	$6,616.92
12/04/2018	INTEREST	Monthly Interest	$29.13	$6,587.79
11/01/2018	INTEREST	Monthly Interest	$29.13	$6,558.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$46.23	$6,529.53
10/02/2018	INTEREST	Monthly Interest	$29.13	$6,483.30
09/02/2018	INTEREST	Monthly Interest	$29.13	$6,454.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.58	$6,425.04
08/01/2018	INTEREST	Monthly Interest	$29.13	$6,406.46
07/10/2018	BILL	ACKEN, KELLY S ET AL	$1,844.58	$6,377.33
07/02/2018	INTEREST	Monthly Interest	$29.13	$4,532.75
06/01/2018	INTEREST	Monthly Interest	$161.90	$4,503.62
05/01/2018	INTEREST	Monthly Interest	$14.38	$4,341.72
04/02/2018	INTEREST	Monthly Interest	$14.38	$4,327.34
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$123.92	$4,312.96
03/02/2018	INTEREST	Monthly Interest	$14.38	$4,189.04
02/01/2018	INTEREST	Monthly Interest	$14.38	$4,174.66
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$79.70	$4,160.28
01/03/2018	INTEREST	Monthly Interest	$14.38	$4,080.58
12/05/2017	INTEREST	Monthly Interest	$14.38	$4,066.20
11/01/2017	INTEREST	Monthly Interest	$14.38	$4,051.82
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$44.31	$4,037.44
10/02/2017	INTEREST	Monthly Interest	$14.38	$3,993.13
09/01/2017	INTEREST	Monthly Interest	$14.38	$3,978.75
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.77	$3,964.37
08/01/2017	INTEREST	Monthly Interest	$14.38	$3,946.60
07/10/2017	BILL	ACKEN, KELLY S ET AL	$1,770.28	$3,932.22
07/10/2017	INTEREST	Monthly Interest	$14.38	$2,161.94
07/03/2017	INTEREST	Monthly Interest	$14.38	$2,147.56
06/01/2017	INTEREST	Monthly Interest	$143.79	$2,133.18
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,989.39
03/28/2017	PENALTY	Postage	$1.00	$1,985.39
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$120.78	$1,984.39
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$77.67	$1,863.61
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$43.17	$1,785.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.30	$1,742.77
07/11/2016	BILL	ACKEN, KELLY S ET AL	$1,725.47	$1,725.47
04/19/2016	PAYMENT	ACKEN METAL MAGIC INC CHECK NUM: 5275	$-1,359.05	$0.00
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$1,359.05
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$73.95	$1,352.31
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$36.58	$1,278.36
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.22	$1,241.78
08/28/2015	PAYMENT	ACKENS METAL MAGIC INC CHECK NUM: 5182	$-500.00	$1,232.56
08/28/2015	PAYMENT	ACKEN, KIMBERY OR KELLY CHECK NUM: 1016	$-220.00	$1,732.56
07/23/2015	PAYMENT	ACKEN METAL MAGIC INC CHECK NUM: 5165	$-1,500.00	$1,952.56
07/07/2015	BILL	ACKEN, KELLY S ET AL	$2,007.80	$3,452.56
07/07/2015	INTEREST	Monthly Interest	$9.13	$1,444.76
07/01/2015	INTEREST	Monthly Interest	$9.13	$1,435.63
06/01/2015	INTEREST	Monthly Interest	$91.28	$1,426.50
05/20/2015	PAYMENT	ACKENS METAL MAGIC INC CHECK NUM: 5119	$-2,000.00	$1,335.22
05/20/2015	PAYMENT	ACKEN, KIMBERLY OR KELLY CHECK NUM: 1009*	$-2.09	$3,335.22
05/01/2015	INTEREST	Monthly Interest	$5.06	$3,337.31
03/31/2015	INTEREST	Monthly Interest	$5.06	$3,332.25
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$140.00	$3,327.19
03/02/2015	INTEREST	Monthly Interest	$5.06	$3,187.19
02/02/2015	INTEREST	Monthly Interest	$5.06	$3,182.13
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$90.06	$3,177.07
01/02/2015	INTEREST	Monthly Interest	$5.06	$3,087.01
12/01/2014	INTEREST	Monthly Interest	$5.06	$3,081.95
11/18/2014	PAYMENT	ACKEN METAL MAGIC CHECK NUM: 5007	$-1,000.00	$3,076.89
11/03/2014	INTEREST	Monthly Interest	$12.38	$4,076.89
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$50.10	$4,064.51
10/01/2014	INTEREST	Monthly Interest	$12.38	$4,014.41
09/02/2014	INTEREST	Monthly Interest	$12.38	$4,002.03
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.12	$3,989.65
07/08/2014	BILL	ACKEN, KELLY S ET AL	$2,000.00	$3,969.53
07/07/2014	INTEREST	Monthly Interest	$12.38	$1,969.53
07/01/2014	INTEREST	Monthly Interest	$12.38	$1,957.15
06/23/2014	PAYMENT	ACKENS METAL MAGIC INC CHECK NUM: 4902	$-600.00	$1,944.77
06/02/2014	INTEREST	Monthly Interest	$171.61	$2,544.77
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$2,373.16
03/26/2014	PENALTY	POSTAGE	$1.00	$2,369.41
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$144.15	$2,368.41
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$92.72	$2,224.26
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$51.56	$2,131.54
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.69	$2,079.98
07/08/2013	BILL	ACKEN, KELLY S ET AL	$2,059.29	$2,059.29
03/07/2013	PAYMENT	ACKENS METAL MAGIC, INC. CHECK NUM: 4597	$-2,134.73	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$89.00	$2,134.73
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$49.52	$2,045.73
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$19.89	$1,996.21
07/10/2012	BILL	ACKEN, KELLY S ET AL	$1,976.32	$1,976.32
06/01/2012	PAYMENT	KELLY ACKEN CORK: D BANK: PNP INTERNET NUM: 8288862	$-668.25	$0.00
06/01/2012	AMENDMENT	REMOVE INT/PD ON LINE	$-43.07	$668.25
06/01/2012	INTEREST	Monthly Interest	$43.07	$711.32
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$668.25
03/28/2012	PAYMENT	ACKEN'S METAL MAGIC, INC CHECK NUM: 4446	$-1,725.00	$661.75
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$145.27	$2,386.75
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$93.43	$2,241.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$51.96	$2,148.05
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$20.85	$2,096.09
07/08/2011	BILL	ACKEN, KELLY S ET AL	$2,075.24	$2,075.24
02/02/2011	PAYMENT	ACKEN'S METAL MAGIC INC CHECK NUM: 4220	$-1,657.92	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$52.80	$1,657.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.12	$1,605.12
08/19/2010	PAYMENT	ACKENS METAL MAGIC, INC CHECK BANK: 94-77 NUM: 4097	$-529.78	$1,584.00
07/08/2010	BILL	ACKEN, KELLY S ET AL	$2,113.78	$2,113.78
03/18/2010	PAYMENT	ACKEN'S METAL MAGIC, INC CHECK BANK: 94-77-1224 NUM: 3948	$-510.64	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.64	$510.64
01/12/2010	PAYMENT	ACKENS METAL MAGIC, INC. CHECK BANK: 94-77 NUM: 3906	$-491.00	$491.00
10/13/2009	PAYMENT	ACKENS METAL MAGIC CHECK BANK: 94-77 NUM: 3836	$-491.00	$982.00
08/19/2009	PAYMENT	ACKENS, METAL MAGIC CHECK BANK: 94-77 NUM: 3761	$-493.51	$1,473.00
07/06/2009	BILL	ACKEN, KELLY S ET AL	$1,966.51	$1,966.51
03/11/2009	PAYMENT	ACKENS METAL MAGIC, INC CHECK BANK: 94-77 NUM: 3591	$-455.00	$0.00
12/08/2008	PAYMENT	ACKENS METAL MAGIC, INC CHECK BANK: 94-77 NUM: 3512	$-1,933.12	$455.00
12/01/2008	INTEREST	Monthly Interest	$3.51	$2,388.12
11/03/2008	INTEREST	Monthly Interest	$3.51	$2,384.61
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$45.54	$2,381.10
10/01/2008	INTEREST	Monthly Interest	$3.51	$2,335.56
09/02/2008	INTEREST	Monthly Interest	$3.51	$2,332.05
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.23	$2,328.54
08/04/2008	INTEREST	Monthly Interest	$3.51	$2,310.31
07/15/2008	BILL	ACKEN, KELLY S ET AL	$1,820.86	$2,306.80
07/01/2008	INTEREST	Monthly Interest	$3.51	$485.94
07/01/2008	INTEREST	Monthly Interest	$3.51	$482.43
06/02/2008	INTEREST	Monthly Interest	$35.08	$478.92
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$443.84
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.84	$437.84
01/24/2008	PAYMENT	ACKENS METAL MAGIC, INC. CHECK BANK: 94-77 NUM: 3279	$-437.84	$421.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.84	$858.84
11/02/2007	PAYMENT	ACKENS METAL MAGIC, INC. CHECK BANK: 94-77 NUM: 3179	$-437.84	$842.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.84	$1,279.84
08/27/2007	PAYMENT	ACKEN, KELLY S ET AL CHECK BANK: 94-77 NUM: 3117	$-446.24	$1,263.00
08/01/2007	INTEREST	Monthly Interest	$0.12	$1,709.24
07/12/2007	BILL	ACKEN, KELLY S ET AL	$1,686.03	$1,709.12
07/02/2007	INTEREST	Monthly Interest	$0.12	$23.09
07/02/2007	INTEREST	Monthly Interest	$0.12	$22.97
06/04/2007	INTEREST	Monthly Interest	$1.25	$22.85
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$21.60
04/20/2007	PAYMENT	ACKEN METAL MAGIC, INC CHECK BANK: 94-77 NUM: 2986	$-390.00	$15.60
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.60	$405.60
12/29/2006	PAYMENT	ACKENS METAL MAGIC, INC. CHECK BANK: 94-77 NUM: 2922	$-390.00	$390.00
10/02/2006	PAYMENT	ACKENS METAL MAGIC, INC. CHECK BANK: 94-77 NUM: 2822	$-390.00	$780.00
08/21/2006	PAYMENT	ACKENS METAL MAGIC, INC. CHECK BANK: 94-77 NUM: 2782	$-390.97	$1,170.00
07/12/2006	BILL	ACKEN, KELLY S ET AL	$1,560.97	$1,560.97
03/10/2006	PAYMENT	ACKEN, MARGARET L CORK: B BANK: 90-198 NUM: 3449	$-1,337.94	$0.00
02/24/2006	AMENDMENT	add cert postage	$9.28	$1,337.94
02/13/2006	AMENDMENT	add title search fee	$100.00	$1,328.66
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$46.93	$1,228.66
01/09/2006	PAYMENT	ACKENS METAL MAGIC, INC. CHECK BANK: 94-77 NUM: 2607	$-2,210.87	$1,181.73
12/05/2005	INTEREST	Monthly Interest	$12.02	$3,392.60
11/03/2005	INTEREST	Monthly Interest	$12.02	$3,380.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$36.17	$3,368.56
10/04/2005	INTEREST	Monthly Interest	$12.02	$3,332.39
09/01/2005	INTEREST	Monthly Interest	$12.02	$3,320.37
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.49	$3,308.35
08/02/2005	INTEREST	Monthly Interest	$12.02	$3,293.86
07/15/2005	BILL	ACKEN, KELLY S ET AL	$1,445.37	$3,281.84
07/07/2005	INTEREST	Monthly Interest	$12.02	$1,836.47
07/07/2005	INTEREST	Monthly Interest	$12.02	$1,824.45
06/07/2005	INTEREST	Monthly Interest	$120.07	$1,812.43
05/02/2005	INTEREST	Monthly Interest	$0.02	$1,692.36
03/31/2005	INTEREST	Monthly Interest	$0.02	$1,692.34
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$100.84	$1,692.32
03/01/2005	INTEREST	Monthly Interest	$0.02	$1,591.48
02/01/2005	INTEREST	Monthly Interest	$0.02	$1,591.46
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$64.83	$1,591.44
01/04/2005	INTEREST	Monthly Interest	$0.02	$1,526.61
12/02/2004	INTEREST	Monthly Interest	$0.02	$1,526.59
11/01/2004	INTEREST	Monthly Interest	$0.02	$1,526.57
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$36.03	$1,526.55
10/04/2004	INTEREST	Monthly Interest	$0.02	$1,490.52
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.42	$1,490.50
08/17/2004	AMENDMENT	returned check fee	$30.00	$1,476.08
08/17/2004	PAYMENT	Auto Restore Payment CHECK BANK: 94-77 NUM: 2195	$-5.33	$1,446.08
08/17/2004	ADJUST	Auto Adjust Out Payment BANK: 94-77 NUM: 2195	$5.33	$1,451.41
08/17/2004	ADJUST	nsf check BANK: 94-77 NUM: 2193	$371.41	$1,446.08
08/01/2004	VOID	ACKEN'S METAL MAGIC CHECK BANK: 94-77 NUM: 2195	$-5.33	$1,074.67
08/01/2004	VOID	ACKEN, KELLY S ET AL CHECK BANK: 94-77 NUM: 2193	$-371.41	$1,080.00
07/08/2004	BILL	ACKEN, KELLY S ET AL	$1,440.57	$1,451.41
07/01/2004	INTEREST	Monthly Interest	$0.04	$10.84
07/01/2004	INTEREST	Monthly Interest	$0.04	$10.80
06/08/2004	INTEREST	Monthly Interest	$0.43	$10.76
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$10.33
04/07/2004	PAYMENT	ACKEN, KELLY S ET AL CHECK BANK: 94-77 NUM: 2090	$-133.37	$5.33
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.33	$138.70
01/30/2004	PAYMENT	ACKENS METAL CHECK BANK: 94-77 NUM: 2058	$-2,306.50	$133.37
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$54.01	$2,439.87
01/05/2004	INTEREST	Monthly Interest	$7.47	$2,385.86
12/18/2003	INTEREST	Monthly Interest	$7.47	$2,378.39
12/01/2003	INTEREST	Monthly Interest	$7.47	$2,370.92
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$30.01	$2,363.45
10/02/2003	INTEREST	Monthly Interest	$7.47	$2,333.44
09/03/2003	INTEREST	Monthly Interest	$7.47	$2,325.97
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.00	$2,318.50
08/01/2003	INTEREST	Monthly Interest	$7.47	$2,306.50
07/18/2003	BILL	ACKEN, KELLY S ET AL	$1,200.31	$2,299.03
07/01/2003	INTEREST	Monthly Interest	$7.47	$1,098.72
06/02/2003	INTEREST	Monthly Interest	$74.70	$1,091.25
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$1,016.55
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$62.75	$1,011.05
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$36.09	$948.30
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.32	$912.21
10/03/2002	PAYMENT	ACKEN, KELLY S ET AL CHECK BANK: 94-77 NUM: 1750	$-297.37	$896.89
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.89	$1,194.26
07/12/2002	BILL	ACKEN, KELLY S ET AL	$1,182.37	$1,182.37
05/06/2002	PAYMENT	ADKENS METAL MAGIC INC CHECK BANK: 94-77 NUM: 1610	$-987.56	$0.00
05/03/2002	AMENDMENT	returned check fee	$30.00	$987.56
05/03/2002	ADJUST	returned check-nsf BANK: 94-77 NUM: 1600	$957.56	$957.56
04/24/2002	VOID	ACKEN'S METAL MAGIC CHECK BANK: 94-77 NUM: 1600	$-957.56	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$51.92	$957.56
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$28.84	$905.64
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.54	$876.80
08/31/2001	PAYMENT	ACKEN, KELLY S ET AL CHECK BANK: 94-77 NUM: 1402	$-58.66	$865.26
08/31/2001	PAYMENT	ACKEN, KELLY S ET AL CHECK BANK: 94-77 NUM: 1048	$-230.00	$923.92
07/12/2001	BILL	ACKEN, KELLY S ET AL	$1,153.92	$1,153.92
09/04/2000	PAYMENT	ACKENS METAL MAGIS, INC CHECK BANK: 94-77 NUM: 1097	$-1,078.78	$0.00
07/17/2000	BILL	ACKEN, KELLY S ET AL	$1,078.78	$1,078.78
09/16/1999	PAYMENT	ACKEN, KELLY S ET AL CHECK BANK: 91-119 NUM: 1696	$-244.68	$0.00
09/09/1999	PAYMENT	ACKEN, KELLY S ET AL CHECK BANK: 94-169 NUM: 13633	$-81.78	$244.68
09/09/1999	AMENDMENT	remove penalty	$-3.27	$326.46
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.27	$329.73
07/17/1999	BILL	ACKEN, KELLY S ET AL	$326.46	$326.46
08/18/1998	PAYMENT	BRYANT, JAMES S & LYNN K CHECK	$-254.23	$0.00
07/13/1998	BILL	BRYANT, JAMES S & LYNN K	$254.23	$254.23
04/14/1998	PAYMENT	BRYANT, JAMES S & LYNN K CHECK	$-291.34	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$291.34
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.67	$290.34
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.36	$272.67
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.32	$261.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.53	$254.99
07/14/1997	BILL	BRYANT, JAMES S & LYNN K	$252.46	$252.46
04/18/1997	PAYMENT	BRYANT & SONS CONSTRUCTION CHECK	$-288.73	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.57	$288.73
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.30	$271.16
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.28	$259.86
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.52	$253.58
07/18/1996	BILL	BRYANT, JAMES S & LYNN K	$251.06	$251.06