Tax Account 017-032-15

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Owners

ROGERS, LETHA H
1565 W FIR AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-032-15
Account Type	Real Estate
Location	1565 W FIR AVE SILVER SPRINGS
Balance	$1,047.05
Currently Due	$264.05

Account ID

017-032-15

Account Type

Real Estate

Location

1565 W FIR AVE
SILVER SPRINGS

Balance

$1,047.05

Currently Due

$264.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,047.05
Total	$1,047.05
Paid	$0.00
Balance	$1,047.05
Due	$264.05
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,047.05

Total

$1,047.05

Paid

$0.00

Balance

$1,047.05

Due

$264.05

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$264.05	$0.00	$264.05	$0.00	$264.05
2	10/07/2024	10/17/2024	Due	$261.00	$0.00	$261.00	$0.00	$525.05
3	01/06/2025	01/16/2025	Due	$261.00	$0.00	$261.00	$0.00	$786.05
4	03/03/2025	03/13/2025	Due	$261.00	$0.00	$261.00	$0.00	$1,047.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,016.62	$0.00	$1,016.62	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$869.17	$0.00	$869.17	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$843.90	$0.00	$843.90	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$724.80	$7.24	$732.04	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$703.64	$0.00	$703.64	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$771.60	$0.00	$771.60	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$749.15	$0.00	$749.15	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$730.24	$0.00	$730.24	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.69
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ROGERS, LETHA H	$1,047.05	$1,047.05
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-254.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-254.00	$254.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-254.00	$508.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-254.62	$762.00
07/17/2023	BILL	ROGERS, LETHA H	$1,016.62	$1,016.62
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-217.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-217.00	$217.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-217.00	$434.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-218.17	$651.00
07/15/2022	BILL	ROGERS, LETHA H	$869.17	$869.17
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-210.92	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-210.92	$210.92
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-210.92	$421.84
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-211.14	$632.76
07/14/2021	BILL	ROGERS, LETHA H	$843.90	$843.90
03/18/2021	PAYMENT	TIMIOS INC CHECK 56101	$-188.24	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.24	$188.24
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-181.00	$181.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-181.00	$362.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$181.80	$543.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-181.80	$361.20
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-181.80	$543.00
07/09/2020	BILL	ROGERS, LETHA H	$724.80	$724.80
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-175.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-175.00	$175.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-175.00	$350.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-178.64	$525.00
07/10/2019	BILL	ROGERS, GARY L & LETHA H	$703.64	$703.64
01/02/2019	PAYMENT	AMROCK INC CHECK NUM: 159233	$-192.00	$0.00
01/02/2019	PAYMENT	AMROCK INC NEVADA CHECK NUM: 159229	$-192.00	$192.00
10/01/2018	PAYMENT	LERETA CHECK NUM: 133534	$-192.00	$384.00
08/03/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1154993	$-195.60	$576.00
07/10/2018	BILL	ROGERS, GARY L & LETHA H	$771.60	$771.60
02/05/2018	PAYMENT	LINEAR TITLE AGENCY CHECK NUM: 18679	$-187.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-187.00	$187.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-187.00	$374.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-188.15	$561.00
07/10/2017	BILL	ROGERS, GARY L & LETHA H	$749.15	$749.15
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-182.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-182.00	$182.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-182.00	$364.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-184.24	$546.00
07/11/2016	BILL	ROGERS, GARY L & LETHA H	$730.24	$730.24
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-182.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-182.00	$182.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-182.00	$364.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-182.63	$546.00
07/07/2015	BILL	ROGERS, GARY L & LETHA H	$728.63	$728.63
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-176.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-176.00	$176.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-176.00	$352.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-179.27	$528.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$179.27	$707.27
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-179.27	$528.00
07/08/2014	BILL	ROGERS, GARY L & LETHA H	$707.27	$707.27
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-171.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-171.00	$171.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-171.00	$342.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-173.69	$513.00
07/08/2013	BILL	ROGERS, GARY L & LETHA H	$686.69	$686.69
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-223.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-223.00	$223.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-223.00	$446.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-226.47	$669.00
07/10/2012	BILL	ROGERS, GARY L & LETHA H	$895.47	$895.47
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-322.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-322.00	$322.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-322.00	$644.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-324.78	$966.00
07/08/2011	BILL	ROGERS, GARY L & LETHA H	$1,290.78	$1,290.78
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-313.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-313.00	$313.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-313.00	$626.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-313.43	$939.00
07/08/2010	BILL	ROGERS, GARY L & LETHA H	$1,252.43	$1,252.43
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-303.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-303.00	$303.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-303.00	$606.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-306.94	$909.00
07/06/2009	BILL	ROGERS, GARY L & LETHA H	$1,215.94	$1,215.94
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-295.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-295.00	$295.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-295.00	$590.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-295.52	$885.00
07/15/2008	BILL	ROGERS, GARY L & LETHA H	$1,180.52	$1,180.52
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-286.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-286.00	$286.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-286.00	$572.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-288.15	$858.00
07/12/2007	BILL	ROGERS, GARY L & LETHA H	$1,146.15	$1,146.15
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-278.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-278.00	$278.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-278.00	$556.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$278.00	$834.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-278.00	$556.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-278.76	$834.00
07/12/2006	BILL	ROGERS, GARY L & LETHA H	$1,112.76	$1,112.76
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-270.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-270.00	$270.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-270.00	$540.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-270.36	$810.00
07/15/2005	BILL	ROGERS, GARY L & LETHA H	$1,080.36	$1,080.36
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-260.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-260.00	$260.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-260.00	$520.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-262.64	$780.00
07/08/2004	BILL	ROGERS, GARY L & LETHA H	$1,042.64	$1,042.64
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-255.97	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-255.97	$255.97
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-255.97	$511.94
08/08/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8152	$-255.99	$767.91
07/18/2003	BILL	ROGERS, GARY L & LETHA H	$1,023.90	$1,023.90
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-180.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-180.00	$180.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-180.00	$360.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-182.95	$540.00
07/12/2002	BILL	ROGERS, GARY L & LETHA H	$722.95	$722.95
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-187.24	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-187.24	$187.24
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780897	$-187.24	$374.48
10/15/2001	AMENDMENT	postmarked 10/11	$-7.49	$561.72
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780897	$187.24	$569.21
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780897	$-187.24	$381.97
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.49	$569.21
08/07/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 49182	$-187.50	$561.72
07/12/2001	BILL	ROGERS, GARY L & LETHA H	$749.22	$749.22
06/01/2001	PAYMENT	GINA LEE CHECK BANK: 91-170 NUM: 3207	$-285.59	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$285.59
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.08	$280.59
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.98	$263.51
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.11	$252.53
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.45	$246.42
07/17/2000	BILL	MASSEY, BILL & DARLENE	$243.97	$243.97
04/24/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 30745	$-1,483.04	$0.00
03/30/2000	INTEREST	Monthly Interest	$6.26	$1,483.04
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.51	$1,476.78
03/02/2000	INTEREST	Monthly Interest	$6.26	$1,459.27
02/02/2000	INTEREST	Monthly Interest	$6.26	$1,453.01
01/20/2000	AMENDMENT	add title search fee	$100.00	$1,446.75
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.26	$1,346.75
01/07/2000	INTEREST	Monthly Interest	$6.26	$1,335.49
12/06/1999	INTEREST	Monthly Interest	$6.26	$1,329.23
11/03/1999	INTEREST	Monthly Interest	$6.26	$1,322.97
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.26	$1,316.71
10/12/1999	INTEREST	Monthly Interest	$6.26	$1,310.45
09/03/1999	INTEREST	Monthly Interest	$6.26	$1,304.19
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.51	$1,297.93
08/06/1999	INTEREST	Monthly Interest	$6.26	$1,295.42
07/17/1999	BILL	MASSEY, BILL & DARLENE	$250.17	$1,289.16
07/13/1999	INTEREST	Monthly Interest	$6.26	$1,038.99
07/01/1999	INTEREST	Monthly Interest	$6.26	$1,032.73
06/07/1999	INTEREST	Monthly Interest	$25.26	$1,026.47
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,001.21
04/30/1999	AMENDMENT	1999 Insts 1-4 Unmarkd Bankrpt	$0.00	$996.21
04/30/1999	AMENDMENT	1998 Insts 1-4 Unmarkd Bankrpt	$0.00	$996.21
04/30/1999	AMENDMENT	1997 Insts 1-4 Unmarkd Bankrpt	$0.00	$996.21
04/30/1999	AMENDMENT	1999 Insts 1-4 Marked Bankrupt	$0.00	$996.21
04/30/1999	AMENDMENT	1998 Insts 1-4 Marked Bankrupt	$0.00	$996.21
04/30/1999	AMENDMENT	1997 Insts 1-4 Marked Bankrupt	$0.00	$996.21
04/30/1999	INTEREST	Monthly Interest	$4.15	$996.21
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$992.06
03/24/1999	INTEREST	Monthly Interest	$4.15	$989.08
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.73	$984.93
03/03/1999	INTEREST	Monthly Interest	$4.15	$967.20
02/02/1999	INTEREST	Monthly Interest	$4.15	$963.05
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.40	$958.90
01/05/1999	INTEREST	Monthly Interest	$4.15	$947.50
12/02/1998	INTEREST	Monthly Interest	$4.15	$943.35
11/04/1998	INTEREST	Monthly Interest	$4.15	$939.20
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.34	$935.05
10/05/1998	INTEREST	Monthly Interest	$4.15	$928.71
09/01/1998	INTEREST	Monthly Interest	$4.15	$924.56
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.54	$920.41
07/31/1998	INTEREST	Monthly Interest	$4.15	$917.87
07/13/1998	BILL	MASSEY, BILL & DARLENE	$253.28	$913.72
07/02/1998	INTEREST	Monthly Interest	$4.15	$660.44
07/02/1998	INTEREST	Monthly Interest	$4.15	$656.29
06/02/1998	INTEREST	Monthly Interest	$22.92	$652.14
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$629.22
05/01/1998	INTEREST	Monthly Interest	$2.07	$624.22
03/25/1998	PENALTY	Postage Costs	$1.00	$622.15
03/25/1998	INTEREST	Monthly Interest	$2.07	$621.15
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.51	$619.08
03/04/1998	INTEREST	Monthly Interest	$2.07	$601.57
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.26	$599.50
01/02/1998	INTEREST	Monthly Interest	$2.07	$588.24
12/03/1997	INTEREST	Monthly Interest	$2.07	$586.17
11/06/1997	INTEREST	Monthly Interest	$2.07	$584.10
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.26	$582.03
10/02/1997	INTEREST	Monthly Interest	$2.07	$575.77
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.51	$573.70
09/02/1997	INTEREST	Monthly Interest	$2.07	$571.19
08/01/1997	INTEREST	Monthly Interest	$2.07	$569.12
07/14/1997	BILL	MASSEY, BILL & DARLENE	$250.15	$567.05
07/01/1997	INTEREST	Monthly Interest	$2.07	$316.90
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$314.83
06/03/1997	INTEREST	Monthly Interest	$20.73	$311.83
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$291.10
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.41	$286.10
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.20	$268.69
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.22	$257.49
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.49	$251.27
07/18/1996	BILL	MASSEY, BILL & DARLENE	$248.78	$248.78