Tax Account 016-243-09

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Owners

CRUZ-MALDONADO, ABEL ET AL
3 CHARLESTON CT
CARSON CITY, NV 89701-7676

TORRES-IBARRA, ADRIAN

Account Summary

Account ID	016-243-09
Account Type	Real Estate
Location	16 MARTIN DR MOUND HOUSE
Balance	$771.38
Currently Due	$195.38

Account ID

016-243-09

Account Type

Real Estate

Location

16 MARTIN DR
MOUND HOUSE

Balance

$771.38

Currently Due

$195.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$771.38
Total	$771.38
Paid	$0.00
Balance	$771.38
Due	$195.38
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

$771.38

Total

$771.38

Paid

$0.00

Balance

$771.38

Due

$195.38

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	Due	$195.38	$0.00	$195.38	$0.00	$195.38
2	10/07/2024	10/17/2024	Due	$192.00	$0.00	$192.00	$0.00	$387.38
3	01/06/2025	01/16/2025	Due	$192.00	$0.00	$192.00	$0.00	$579.38
4	03/03/2025	03/13/2025	Due	$192.00	$0.00	$192.00	$0.00	$771.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$714.38	$0.00	$714.38	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$659.72	$0.00	$659.72	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$656.91	$0.00	$656.91	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$659.33	$0.00	$659.33	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$627.03	$0.00	$627.03	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$617.82	$21.72	$639.54	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$607.55	$97.38	$704.93	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$592.20	$90.12	$682.32	$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	.68
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
07/16/2024	BILL	CRUZ-MALDONADO, ABEL ET AL	$771.38	$771.38
02/20/2024	PAYMENT	TORRES MAINTENANCE CHECK 6626	$-178.00	$0.00
12/05/2023	PAYMENT	TORRES MAINTENANCE CHECK 6577	$-178.00	$178.00
10/03/2023	PAYMENT	TORRES MAINTENANCE CHECK 6546	$-178.00	$356.00
08/22/2023	PAYMENT	CRUZ-MALDONADO, ABEL ET AL CHECK 6520	$-180.38	$534.00
07/17/2023	BILL	CRUZ-MALDONADO, ABEL ET AL	$714.38	$714.38
03/07/2023	PAYMENT	TORRES MAINTENANCE CHECK 6452	$-164.00	$0.00
01/17/2023	PAYMENT	TORRES MAINTENANCE CHECK 6420	$-164.00	$164.00
10/06/2022	PAYMENT	TORRES MAINTENANCE CHECK 6401	$-164.00	$328.00
08/24/2022	PAYMENT	TORRES MAINTENANCE CHECK 6346	$-167.72	$492.00
07/15/2022	BILL	CRUZ-MALDONADO, ABEL ET AL	$659.72	$659.72
03/07/2022	PAYMENT	TORRES MAINTENANCE CHECK 6255	$-164.20	$0.00
12/29/2021	PAYMENT	TORRES MAINTENANCE CHECK CK. 6183	$-164.20	$164.20
09/28/2021	PAYMENT	TORRES MAINTENANCE CHECK 6108	$-164.20	$328.40
08/18/2021	PAYMENT	TORRES MAINTENANCE CHECK 6077	$-164.31	$492.60
07/14/2021	BILL	CRUZ-MALDONADO, ABEL ET AL	$656.91	$656.91
03/02/2021	PAYMENT	TORRES MAINTENANCE CHECK 5995	$-164.00	$0.00
01/04/2021	PAYMENT	TORRES MAINTENANCE CHECK 5888	$-164.00	$164.00
10/08/2020	PAYMENT	MAINTENANCE TORRES CHECK NUM: 5856	$-164.00	$328.00
08/13/2020	PAYMENT	TORRES MAINTENANCE CHECK NUM: 5836	$-167.33	$492.00
07/09/2020	BILL	CRUZ-MALDONADO, ABEL ET AL	$659.33	$659.33
03/10/2020	PAYMENT	TORRES, SANJUANA ET AL CHECK NUM: 691	$-156.00	$0.00
12/31/2019	PAYMENT	TORRES MAINTENANCE CHECK NUM: 5773	$-156.00	$156.00
08/15/2019	PAYMENT	TORRES MAINTENANCE CHECK NUM: 5724	$-315.03	$312.00
07/10/2019	BILL	CRUZ-MALDONADO, ABEL ET AL	$627.03	$627.03
12/12/2018	PAYMENT	TORRES MAINTENANCE CHECK NUM: 5574	$-639.54	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.49	$639.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.23	$624.05
07/10/2018	BILL	MIRANDA, FRANCISCO JACQUEZ ETA	$617.82	$617.82
05/21/2018	PAYMENT	MIRANDA, FRANCISCO CASH	$-704.93	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$704.93
03/30/2018	PENALTY	Postage	$1.00	$699.93
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$42.53	$698.93
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.39	$656.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.28	$629.01
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.18	$613.73
07/10/2017	BILL	MIRANDA, FRANCISCO JACQUEZ ETA	$607.55	$607.55
04/21/2017	PAYMENT	MIRANDA, FRANCISCO CASH	$-682.32	$0.00
03/28/2017	PENALTY	Postage	$1.00	$682.32
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$41.45	$681.32
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.71	$639.87
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.91	$613.16
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.05	$598.25
07/11/2016	BILL	MIRANDA, FRANCISCO JACQUEZ ETA	$592.20	$592.20
03/01/2016	PAYMENT	MIRANDA, FRANCISCO CASH	$-638.41	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$26.64	$638.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.85	$611.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.00	$596.92
07/07/2015	BILL	MIRANDA, FRANCISCO JACQUEZ ETA	$590.92	$590.92
03/04/2015	PAYMENT	MIRANDA, FRANCISCO JACQUEZ CASH	$-1,425.14	$0.00
03/02/2015	INTEREST	Monthly Interest	$4.73	$1,425.14
02/02/2015	INTEREST	Monthly Interest	$4.73	$1,420.41
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$26.54	$1,415.68
01/02/2015	INTEREST	Monthly Interest	$4.73	$1,389.14
12/01/2014	INTEREST	Monthly Interest	$4.73	$1,384.41
11/03/2014	INTEREST	Monthly Interest	$4.73	$1,379.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.77	$1,374.95
10/01/2014	INTEREST	Monthly Interest	$4.73	$1,360.18
09/02/2014	INTEREST	Monthly Interest	$4.73	$1,355.45
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.93	$1,350.72
08/18/2014	PAYMENT	MIRANDA, FRANCISCO JACQUEZ ETA CASH	$-200.00	$1,344.79
07/08/2014	BILL	MIRANDA, FRANCISCO JACQUEZ ETA	$589.35	$1,544.79
07/07/2014	INTEREST	Monthly Interest	$6.34	$955.44
07/01/2014	INTEREST	Monthly Interest	$6.34	$949.10
06/02/2014	INTEREST	Monthly Interest	$63.36	$942.76
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$879.40
03/26/2014	PENALTY	POSTAGE	$1.00	$875.65
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$53.22	$874.65
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$34.28	$821.43
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.12	$787.15
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.73	$768.03
07/08/2013	BILL	MIRANDA, FRANCISCO JACQUEZ ETA	$760.30	$760.30
02/27/2013	PAYMENT	MIRANDA, FRANCISCO JACQUEZ ETA CASH	$-1,725.26	$0.00
02/01/2013	INTEREST	Monthly Interest	$5.96	$1,725.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$32.86	$1,719.30
01/02/2013	INTEREST	Monthly Interest	$5.96	$1,686.44
12/03/2012	INTEREST	Monthly Interest	$5.96	$1,680.48
11/01/2012	INTEREST	Monthly Interest	$5.96	$1,674.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.28	$1,668.56
10/01/2012	INTEREST	Monthly Interest	$5.96	$1,650.28
08/31/2012	INTEREST	Monthly Interest	$5.96	$1,644.32
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.35	$1,638.36
07/10/2012	BILL	MIRANDA, FRANCISCO JACQUEZ ETA	$729.68	$1,631.01
07/10/2012	INTEREST	Monthly Interest	$5.96	$901.33
07/02/2012	INTEREST	Monthly Interest	$5.96	$895.37
06/01/2012	INTEREST	Monthly Interest	$59.64	$889.41
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$829.77
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$50.10	$823.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$32.26	$773.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.98	$740.91
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.27	$722.93
07/08/2011	BILL	MIRANDA, FRANCISCO JACQUEZ ETA	$715.66	$715.66
02/22/2011	PAYMENT	JACQUEZ, BEATRIZ CORK: D BANK: CREDIT CARD NUM: VISA	$-2,246.66	$0.00
02/01/2011	INTEREST	Monthly Interest	$8.22	$2,246.66
01/19/2011	AMENDMENT	postage	$16.62	$2,238.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$30.06	$2,221.82
01/04/2011	INTEREST	Monthly Interest	$8.22	$2,191.76
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$2,183.54
12/01/2010	INTEREST	Monthly Interest	$8.22	$2,083.54
11/01/2010	INTEREST	Monthly Interest	$8.22	$2,075.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.75	$2,067.10
10/01/2010	INTEREST	Monthly Interest	$8.22	$2,050.35
09/01/2010	INTEREST	Monthly Interest	$8.22	$2,042.13
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.76	$2,033.91
08/24/2010	INTEREST	Monthly Interest	$8.22	$2,027.15
07/08/2010	BILL	MIRANDA, FRANCISCO JACQUEZ ETA	$667.00	$2,018.93
07/02/2010	INTEREST	Monthly Interest	$8.22	$1,351.93
07/02/2010	INTEREST	Monthly Interest	$8.22	$1,343.71
06/11/2010	AMENDMENT	Recon Recording	$15.00	$1,335.49
06/01/2010	PAYMENT	JACQUEZ-GONZALEZ, BEATRIZ CHECK BANK: 94-72 NUM: 1084	$-400.00	$1,320.49
06/01/2010	INTEREST	Monthly Interest	$57.43	$1,720.49
05/03/2010	AMENDMENT	3rd yr certified mailing	$5.54	$1,663.06
05/03/2010	INTEREST	Monthly Interest	$5.87	$1,657.52
03/31/2010	INTEREST	Monthly Interest	$5.87	$1,651.65
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$43.31	$1,645.78
03/01/2010	INTEREST	Monthly Interest	$5.87	$1,602.47
02/01/2010	INTEREST	Monthly Interest	$5.87	$1,596.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.89	$1,590.73
01/04/2010	INTEREST	Monthly Interest	$5.87	$1,562.84
12/01/2009	INTEREST	Monthly Interest	$5.87	$1,556.97
11/03/2009	INTEREST	Monthly Interest	$5.87	$1,551.10
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.54	$1,545.23
10/05/2009	INTEREST	Monthly Interest	$5.87	$1,529.69
09/01/2009	INTEREST	Monthly Interest	$5.87	$1,523.82
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.27	$1,517.95
08/03/2009	INTEREST	Monthly Interest	$5.87	$1,511.68
07/06/2009	BILL	MIRANDA, FRANCISCO JACQUEZ ETA	$618.77	$1,505.81
07/01/2009	INTEREST	Monthly Interest	$5.87	$887.04
07/01/2009	INTEREST	Monthly Interest	$5.87	$881.17
06/01/2009	INTEREST	Monthly Interest	$48.85	$875.30
05/01/2009	INTEREST	Monthly Interest	$1.10	$826.45
04/01/2009	INTEREST	Monthly Interest	$1.10	$825.35
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$40.11	$824.25
03/02/2009	INTEREST	Monthly Interest	$1.10	$784.14
02/03/2009	INTEREST	Monthly Interest	$1.10	$783.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.80	$781.94
01/05/2009	INTEREST	Monthly Interest	$1.10	$756.14
12/01/2008	INTEREST	Monthly Interest	$1.10	$755.04
11/03/2008	INTEREST	Monthly Interest	$1.10	$753.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.35	$752.84
10/01/2008	INTEREST	Monthly Interest	$1.10	$738.49
09/02/2008	INTEREST	Monthly Interest	$1.10	$737.39
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.76	$736.29
08/04/2008	INTEREST	Monthly Interest	$1.10	$730.53
07/15/2008	BILL	MIRANDA, FRANCISCO JACQUEZ ETA	$572.95	$729.43
07/01/2008	INTEREST	Monthly Interest	$1.10	$156.48
07/01/2008	INTEREST	Monthly Interest	$1.10	$155.38
06/02/2008	INTEREST	Monthly Interest	$11.00	$154.28
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$143.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.28	$137.28
01/25/2008	PAYMENT	MIRANDA, FRANCISCO JACQUEZ ETA CORK: D BANK: CC NUM: VISA	$-744.83	$132.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.91	$876.83
01/03/2008	INTEREST	Monthly Interest	$2.03	$852.92
12/03/2007	INTEREST	Monthly Interest	$2.03	$850.89
11/01/2007	INTEREST	Monthly Interest	$2.03	$848.86
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.33	$846.83
10/01/2007	INTEREST	Monthly Interest	$2.03	$833.50
09/04/2007	INTEREST	Monthly Interest	$2.03	$831.47
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.38	$829.44
08/01/2007	INTEREST	Monthly Interest	$2.03	$824.06
07/12/2007	BILL	MIRANDA, FRANCISCO JACQUEZ ETA	$530.56	$822.03
07/02/2007	INTEREST	Monthly Interest	$2.03	$291.47
07/02/2007	INTEREST	Monthly Interest	$2.03	$289.44
06/04/2007	INTEREST	Monthly Interest	$20.33	$287.41
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$267.08
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.20	$261.08
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.88	$248.88
10/06/2006	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 82919	$-252.09	$244.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.00	$496.09
07/12/2006	BILL	MIRANDA, FRANCISCO JACQUEZ ETA	$491.09	$491.09
01/11/2006	PAYMENT	NORTHERN NEVADA TITLE COMP CHECK BANK: 94-182 NUM: 297651	$-113.00	$0.00
01/10/2006	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 297626	$-387.18	$113.00
12/05/2005	INTEREST	Monthly Interest	$0.16	$500.18
11/03/2005	INTEREST	Monthly Interest	$0.16	$500.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.44	$499.86
10/04/2005	INTEREST	Monthly Interest	$0.16	$488.42
09/01/2005	INTEREST	Monthly Interest	$0.16	$488.26
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.63	$488.10
08/02/2005	INTEREST	Monthly Interest	$0.16	$483.47
07/15/2005	BILL	ALLEN, GWENDOLYN & L ET AL	$454.74	$483.31
07/07/2005	INTEREST	Monthly Interest	$0.16	$28.57
07/07/2005	INTEREST	Monthly Interest	$0.16	$28.41
06/08/2005	PAYMENT	ALLEN, GWENDOLYN & L ET AL CHECK BANK: 94-169 NUM: 4222	$-380.41	$28.25
06/07/2005	INTEREST	Monthly Interest	$28.25	$408.66
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$380.41
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.34	$375.16
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.30	$354.82
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.52	$343.52
08/26/2004	PAYMENT	ALLEN, GWENDOLYN & L ET AL CHECK BANK: 94-169 NUM: 4037	$-114.94	$339.00
07/08/2004	BILL	ALLEN, GWENDOLYN & L ET AL	$453.94	$453.94
04/13/2004	PAYMENT	ALLEN, GWENDOLYN & L ET AL CHECK BANK: 94-169 NUM: 3556	$-3.61	$0.00
03/18/2004	PAYMENT	ALLEN, GWENDOLYN & L ET AL CHECK BANK: 94-169 NUM: 3540	$-90.18	$3.61
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.61	$93.79
01/16/2004	PAYMENT	ALLEN, GWENDOLYN & L ET AL CHECK BANK: 94-169 NUM: 3503	$-86.43	$90.18
10/24/2003	PAYMENT	ALLEN, GWENDOLYN & L ET AL CHECK BANK: 94-169 NUM: 3460	$-97.54	$176.61
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.61	$274.15
08/15/2003	PAYMENT	ALLEN, LAWRENCE/GWENDOLYN CHECK BANK: 90-7477 NUM: 1120	$-90.18	$270.54
07/18/2003	BILL	ALLEN, GWENDOLYN & L ET AL	$360.72	$360.72
04/10/2003	PAYMENT	ALLEN, GWENDOLYN & L ET AL CHECK BANK: 94-169 NUM: 3352	$-90.48	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.48	$90.48
01/09/2003	PAYMENT	ALLEN, GWENDOLYN & L ET AL CHECK BANK: 94-169 NUM: 3294	$-87.00	$87.00
10/09/2002	PAYMENT	ALLEN, GWENDOLYN & L ET AL CHECK BANK: 94-169 NUM: 3222	$-87.00	$174.00
09/09/2002	PAYMENT	ALLEN, GWENDOLYN & L ET AL CHECK BANK: 94-169 NUM: 3199	$-94.04	$261.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.62	$355.04
07/12/2002	BILL	ALLEN, GWENDOLYN & L ET AL	$351.42	$351.42
11/26/2001	PAYMENT	ALLEN, GWENDOLYN & L ET AL CHECK BANK: 94-7074 NUM: 511	$-794.48	$0.00
11/01/2001	INTEREST	Monthly Interest	$2.81	$794.48
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.62	$791.67
10/01/2001	INTEREST	Monthly Interest	$2.81	$783.05
09/04/2001	INTEREST	Monthly Interest	$2.81	$780.24
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.45	$777.43
08/01/2001	INTEREST	Monthly Interest	$2.81	$773.98
07/12/2001	BILL	ALLEN, GWENDOLYN & L ET AL	$344.41	$771.17
07/02/2001	INTEREST	Monthly Interest	$2.81	$426.76
07/02/2001	INTEREST	Monthly Interest	$2.81	$423.95
06/05/2001	INTEREST	Monthly Interest	$28.12	$421.14
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$393.02
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$23.62	$388.02
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.19	$364.40
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.44	$349.21
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.38	$340.77
07/17/2000	BILL	ALLEN, GWENDOLYN & L ET AL	$337.39	$337.39
07/12/2000	PAYMENT	ALLEN, GWENDOLYN & L ET AL CASH	$-450.57	$0.00
07/03/2000	INTEREST	Monthly Interest	$2.97	$450.57
07/03/2000	INTEREST	Monthly Interest	$2.97	$447.60
06/06/2000	INTEREST	Monthly Interest	$29.70	$444.63
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$414.93
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$24.95	$409.93
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.04	$384.98
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.92	$368.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.57	$360.02
07/17/1999	BILL	ALLEN, GWENDOLYN & L ET AL	$356.45	$356.45
04/13/1999	PAYMENT	L. ALLEN CHECK BANK: 94-169 NUM: 2153	$-11.24	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.43	$11.24
02/23/1999	PAYMENT	ALLEN, GWENDOLYN & L ET AL CHECK BANK: 94-169 NUM: 2114	$-322.63	$10.81
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.90	$333.44
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.72	$319.54
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.09	$311.82
07/13/1998	BILL	ALLEN, GWENDOLYN & L ET AL	$308.73	$308.73
03/03/1998	PAYMENT	ALLEN, GWEN CHECK	$-329.31	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.72	$329.31
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.63	$315.59
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.05	$307.96
07/14/1997	BILL	ALLEN, GWENDOLYN & L ET AL	$304.91	$304.91
02/25/1997	PAYMENT	ALLEN, GWENDOLYN & L ET AL	$-10.62	$0.00
01/29/1997	PAYMENT	ALLEN, GWENDOLYN & L ET AL	$-316.86	$10.62
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.65	$327.48
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.58	$313.83
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.04	$306.25
07/18/1996	BILL	ALLEN, GWENDOLYN & L ET AL	$303.21	$303.21