Tax Account 017-054-02

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Owners

TRABANO, ALFRED
1575 GREEN AVE
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-054-02
Account Type	Real Estate
Location	1575 GREEN AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-054-02

Account Type

Real Estate

Location

1575 GREEN AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$281.24
Total	$281.24
Paid	$281.24
Balance	$0.00
Due	$0.00
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

$281.24

Total

$281.24

Paid

$281.24

Balance

$0.00

Due

$0.00

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	Paid	$71.24	$0.00	$71.24	$71.24	$0.00
2	10/07/2024	10/17/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
3	01/06/2025	01/16/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
4	03/03/2025	03/13/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$274.11	$10.00	$284.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$233.43	$0.00	$233.43	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$223.62	$32.46	$256.08	$0.00	$0.00	3.2565	8.2
2020/2021 REAL ESTATE TAXES	$142.15	$19.77	$180.20	$0.00	$0.00	3.1422	8.2
2019/2020 SECURED TAXES	$120.88	$38.32	$173.34	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$317.39	$94.69	$412.08	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$128.98	$43.86	$172.84	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$111.15	$48.48	$159.63	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$110.76	$65.16	$175.92	$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	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S39	Trust Recording Fee	15.00	15.00	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	TRABANO, ALFRED CHECK 1013	$-281.24	$0.00
07/16/2024	BILL	TRABANO, ALFRED	$281.24	$281.24
05/08/2024	PAYMENT	ALFRED TRABANO PNP PNP - 155826748	$-11.00	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$11.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.38	$10.00
12/04/2023	PAYMENT	TRABANO, ALFRED CHECK 1005	$-273.11	$9.62
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.86	$282.73
09/12/2023	PAYMENT	HSKS LLC SYS 2700 ORIG: CHECK ORIG: SYS	$-59.43	$275.87
09/12/2023	ADJUST	HSKS LLC SYS 2700 ORIG: CHECK VOIDED PAYMENT: 826204. REASON: COLLECTION FEE FIX	$59.43	$335.30
09/12/2023	PAYMENT	HSKS LLC SYS 2711 ORIG: CHECK	$-58.00	$275.87
09/12/2023	ADJUST	HSKS LLC CHECK 2711 VOIDED PAYMENT: 823829. REASON: COLLECTION FEE FIX	$58.00	$333.87
09/12/2023	PAYMENT	STEWART TITLE SYS 62767 ORIG: CHECK	$-116.00	$275.87
09/12/2023	ADJUST	STEWART TITLE CHECK 62767 VOIDED PAYMENT: 731494. REASON: COLLECTION FEE FIX	$116.00	$391.87
09/12/2023	PAYMENT	EQUITY TITLE OF NEVADA SYS 260890 ORIG: CHECK	$-609.62	$275.87
09/12/2023	ADJUST	EQUITY TITLE OF NEVADA CHECK 260890 VOIDED PAYMENT: 658103. REASON: COLLECTION FEE FIX	$609.62	$885.49
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$275.87
07/17/2023	BILL	TRABANO, ALFRED	$273.11	$273.11
11/28/2022	PAYMENT	STEWART TITLE CHECK 62767	$-116.00	$0.00
10/31/2022	PAYMENT	HSKS LLC SYS 2700 ORIG: CHECK	$-59.43	$116.00
10/31/2022	ADJUST	HSKS LLC CHECK 2700 VOIDED PAYMENT: 700011. REASON: BILL AMENDMENT	$59.43	$175.43
09/30/2022	PAYMENT	HSKS LLC CHECK 2711	$-58.00	$116.00
08/17/2022	PAYMENT	HSKS LLC CHECK 2700	$-59.43	$174.00
07/15/2022	BILL	HSKS LLC SERIES 256	$233.43	$233.43
06/01/2022	PAYMENT	EQUITY TITLE OF NEVADA CHECK 260890	$-609.62	$0.00
05/02/2022	INTEREST	INTEREST FOR 05/2022	$2.14	$609.62
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$607.48
04/01/2022	INTEREST	INTEREST FOR 04/2022	$2.14	$600.15
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.14	$598.01
03/01/2022	INTEREST	INTEREST FOR 03/2022	$2.14	$582.87
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.17	$580.73
02/04/2022	INTEREST	INTEREST FOR 02/2022	$2.14	$578.56
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.74	$576.42
01/05/2022	INTEREST	INTEREST FOR 01/2022	$2.14	$566.68
12/02/2021	INTEREST	INTEREST FOR 12/2021	$2.14	$564.54
11/01/2021	INTEREST	INTEREST FOR 11/2021	$2.14	$562.40
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.41	$560.26
07/14/2021	BILL	TAYLOR, WILMA D & HARVEY M	$216.29	$554.85
07/12/2021	INTEREST	INTEREST FOR 07/2021	$1.01	$338.56
07/09/2021	AMENDMENT	ADD MH CERT MAILING FEE MH002300	$6.96	$337.55
07/09/2021	AMENDMENT	ADD MH PENALTIES MH002300	$1.07	$330.59
07/09/2021	AMENDMENT	SECURE MH TO RP-NON PMT	$10.71	$329.52
07/01/2021	INTEREST	INTEREST FOR 07/2021	$1.01	$318.81
06/08/2021	INTEREST	INTEREST FOR 06/2021	$10.37	$317.80
06/08/2021	INTEREST	INTEREST FOR 06/2021	$1.01	$307.43
05/04/2021	INTEREST	INTEREST FOR 05/2021	$1.01	$306.42
04/01/2021	INTEREST	INTEREST FOR 04/2021	$1.01	$305.41
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$8.71	$304.40
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.01	$295.69
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.61	$294.68
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.01	$289.07
12/01/2020	INTEREST	Monthly Interest	$1.01	$288.06
11/09/2020	INTEREST	Monthly Interest	$1.01	$287.05
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.12	$286.04
10/05/2020	INTEREST	Monthly Interest	$1.01	$282.92
09/01/2020	INTEREST	Monthly Interest	$1.01	$281.91
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.26	$280.90
08/03/2020	INTEREST	Monthly Interest	$1.01	$279.64
07/09/2020	BILL	TAYLOR, WILMA D & HARVEY M	$124.48	$278.63
07/01/2020	INTEREST	Monthly Interest	$1.01	$154.15
06/01/2020	INTEREST	Monthly Interest	$10.07	$153.14
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$143.07
03/19/2020	PENALTY	POSTAGE	$1.00	$140.07
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.46	$139.07
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.45	$130.61
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.04	$125.16
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.24	$122.12
07/10/2019	BILL	TAYLOR, WILMA D & HARVEY M	$120.88	$120.88
05/23/2019	PAYMENT	CHARLES, RENO CORK: D NUM: CC	$-920.47	$0.00
05/01/2019	INTEREST	Monthly Interest	$2.80	$920.47
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$917.67
04/01/2019	INTEREST	Monthly Interest	$2.80	$868.29
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.22	$865.49
03/02/2019	INTEREST	Monthly Interest	$2.80	$843.27
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$13.60	$840.47
02/13/2019	AMENDMENT	TITLE SEARCH	$200.00	$826.87
02/01/2019	INTEREST	Monthly Interest	$2.80	$626.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.30	$624.07
01/02/2019	INTEREST	Monthly Interest	$2.80	$618.77
12/04/2018	INTEREST	Monthly Interest	$2.80	$615.97
11/01/2018	INTEREST	Monthly Interest	$2.80	$613.17
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.97	$610.37
10/02/2018	INTEREST	Monthly Interest	$2.80	$607.40
09/02/2018	INTEREST	Monthly Interest	$2.80	$604.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.22	$601.80
08/01/2018	INTEREST	Monthly Interest	$2.80	$600.58
07/10/2018	BILL	TAYLOR, WILMA D & HARVEY M	$117.39	$597.78
07/02/2018	INTEREST	Monthly Interest	$2.80	$480.39
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$477.59
06/01/2018	INTEREST	Monthly Interest	$11.35	$462.59
05/01/2018	INTEREST	Monthly Interest	$1.85	$451.24
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$449.39
04/02/2018	INTEREST	Monthly Interest	$1.85	$442.72
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.98	$440.87
03/02/2018	INTEREST	Monthly Interest	$1.85	$432.89
02/01/2018	INTEREST	Monthly Interest	$1.85	$431.04
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.16	$429.19
01/03/2018	INTEREST	Monthly Interest	$1.85	$424.03
12/05/2017	INTEREST	Monthly Interest	$1.85	$422.18
11/01/2017	INTEREST	Monthly Interest	$1.85	$420.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.90	$418.48
10/02/2017	INTEREST	Monthly Interest	$1.85	$415.58
09/01/2017	INTEREST	Monthly Interest	$1.85	$413.73
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.20	$411.88
08/01/2017	INTEREST	Monthly Interest	$1.85	$410.68
07/10/2017	BILL	TAYLOR, WILMA D & HARVEY M	$113.98	$408.83
07/10/2017	INTEREST	Monthly Interest	$1.85	$294.85
07/03/2017	INTEREST	Monthly Interest	$1.85	$293.00
06/01/2017	INTEREST	Monthly Interest	$10.18	$291.15
05/01/2017	INTEREST	Monthly Interest	$0.92	$280.97
04/03/2017	INTEREST	Monthly Interest	$0.92	$280.05
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.78	$279.13
03/01/2017	INTEREST	Monthly Interest	$0.92	$271.35
02/02/2017	INTEREST	Monthly Interest	$0.92	$270.43
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.05	$269.51
01/03/2017	INTEREST	Monthly Interest	$0.92	$264.46
12/01/2016	INTEREST	Monthly Interest	$0.92	$263.54
11/01/2016	INTEREST	Monthly Interest	$0.92	$262.62
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.86	$261.70
10/03/2016	INTEREST	Monthly Interest	$0.92	$258.84
09/01/2016	INTEREST	Monthly Interest	$0.92	$257.92
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.21	$257.00
07/11/2016	BILL	TAYLOR, WILMA D & HARVEY M	$111.15	$255.79
07/08/2016	INTEREST	Monthly Interest	$0.92	$144.64
07/01/2016	INTEREST	Monthly Interest	$0.92	$143.72
06/01/2016	INTEREST	Monthly Interest	$9.23	$142.80
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$133.57
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$131.88
04/04/2016	PENALTY	POSTAGE	$1.00	$128.57
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.75	$127.57
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.03	$119.82
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.84	$114.79
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.19	$111.95
07/07/2015	BILL	TAYLOR, WILMA D & HARVEY M	$110.76	$110.76
12/08/2014	PAYMENT	TAYLOR, WILMA D & HARVEY M CHECK NUM: 115997098	$-111.34	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.77	$111.34
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.18	$108.57
07/08/2014	BILL	TAYLOR, WILMA D & HARVEY M	$107.39	$107.39
04/08/2014	PAYMENT	TAYLOR, WILMA D & HARVEY M CHECK NUM: 874786467	$-124.08	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$124.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.48	$123.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.85	$115.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.74	$110.75
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.15	$108.01
07/08/2013	BILL	TAYLOR, WILMA D & HARVEY M	$106.86	$106.86
09/11/2012	PAYMENT	TAYLOR, WILMA D ET AL CASH	$-155.52	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.60	$155.52
07/10/2012	BILL	TAYLOR, WILMA D ET AL	$153.92	$153.92
08/11/2011	PAYMENT	TAYLOR, WILMA D ET AL CHECK NUM: 19004712568	$-149.45	$0.00
07/08/2011	BILL	TAYLOR, WILMA D ET AL	$149.45	$149.45
10/11/2010	PAYMENT	TAYLOR, WILMA D ET AL CHECK BANK: 0 NUM: 348529037	$-145.79	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.45	$145.79
07/08/2010	BILL	TAYLOR, WILMA D ET AL	$144.34	$144.34
03/01/2010	PAYMENT	TAYLOR, DIANNE CASH	$-35.00	$0.00
02/04/2010	PAYMENT	TAYLOR, HARVEY & WILMA CASH	$-116.38	$35.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.31	$151.38
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.51	$145.07
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.41	$141.56
07/06/2009	BILL	TAYLOR, HARVEY & DIANNE	$140.15	$140.15
03/06/2009	PAYMENT	TAYLOR, HARVEY & DIANNE CHECK BANK: MONEY ORDER NUM: 732680974	$-146.95	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.12	$146.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.40	$140.83
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.36	$137.43
07/15/2008	BILL	TAYLOR, HARVEY & DIANNE	$136.07	$136.07
05/02/2008	PAYMENT	TAYLOR, HARVEY CHECK BANK: 15-800 NUM: 949722706	$-157.93	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$157.93
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.25	$151.93
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.95	$142.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.31	$136.73
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.32	$133.42
07/12/2007	BILL	TAYLOR, HARVEY & DIANNE	$132.10	$132.10
07/05/2007	PAYMENT	TAYLOR, HARVEY & DIANNE CORK: B BANK: 15-800 NUM: 90434334	$-166.34	$0.00
07/02/2007	INTEREST	Monthly Interest	$1.07	$166.34
07/02/2007	INTEREST	Monthly Interest	$1.07	$165.27
06/04/2007	INTEREST	Monthly Interest	$10.69	$164.20
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$153.51
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.98	$147.51
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.78	$138.53
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.21	$132.75
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.29	$129.54
07/12/2006	BILL	TAYLOR, HARVEY & DIANNE	$128.25	$128.25
10/10/2005	PAYMENT	TAYLOR, HARVEY & DIANNE CHECK BANK: 15-800 NUM: 30033097	$-125.78	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.26	$125.78
07/15/2005	BILL	TAYLOR, HARVEY & DIANNE	$124.52	$124.52
02/07/2005	PAYMENT	TAYLOR, HARVEY & DIANNE CHECK BANK: 15-800 NUM: 277793895	$-130.62	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.45	$130.62
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.04	$125.17
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.24	$122.13
07/08/2004	BILL	TAYLOR, HARVEY & DIANNE	$120.89	$120.89
11/05/2003	PAYMENT	H. TAYLOR CHECK BANK: 15-800 NUM: 81956	$-29.54	$0.00
11/05/2003	PAYMENT	H. TAYLOR CHECK BANK: 15-800 NUM: 897984	$-30.00	$29.54
10/24/2003	PAYMENT	WILSON, LEE EVERETT & DORIS I CASH	$-0.76	$59.54
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.03	$60.30
09/05/2003	PAYMENT	TAYLOR, HARVEY CHECK BANK: 15-800 NUM: 61887656	$-60.00	$60.27
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.19	$120.27
07/18/2003	BILL	WILSON, LEE EVERETT & DORIS I	$119.08	$119.08
10/09/2002	PAYMENT	TAYLOR, HARVEY CORK: B BANK: 15-800 NUM: 418678733	$-117.89	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.19	$117.89
07/12/2002	BILL	WILSON, LEE EVERETT & DORIS I	$116.70	$116.70
10/05/2001	PAYMENT	TAYLOR, DIANNE CHECK BANK: 15-800 NUM: 774938187	$-115.32	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.15	$115.32
07/12/2001	BILL	WILSON, LEE EVERETT & DORIS I	$114.17	$114.17
03/12/2001	PAYMENT	TAYLOR, HARVEY CHECK BANK: 15-800 NUM: 76600275	$-56.09	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.08	$56.09
10/11/2000	PAYMENT	HARVEY TAYLOR CHECK BANK: 15-800 NUM: 7169808	$-58.00	$55.01
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.13	$113.01
07/17/2000	BILL	WILSON, LEE EVERETT & DORIS I	$111.88	$111.88
05/09/2000	PAYMENT	TAYLOR, HARVEY CHECK BANK: 15-800 NUM: 934804847	$-111.46	$0.00
05/09/2000	AMENDMENT	remove publ fee	$-5.00	$111.46
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$116.46
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.40	$111.46
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.48	$105.06
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.57	$99.58
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.65	$95.01
07/22/1999	PAYMENT	WILSON, LEE EVERETT & DORIS I CASH	$-7.13	$91.36
07/17/1999	BILL	WILSON, LEE EVERETT & DORIS I	$98.49	$98.49
06/04/1999	PAYMENT	H. TAYLOR CHECK BANK: 82-40 NUM: 697338132	$-121.87	$0.00
05/12/1999	PAYMENT	DIANE TAYLOR CHECK BANK: 82-40 NUM: 364408597	$-150.00	$121.87
05/12/1999	ADJUST	wrong check amount BANK: 82-40 NUM: 364408597	$180.00	$271.87
05/12/1999	VOID	DIANE TAYLOR CHECK BANK: 82-40 NUM: 364408597	$-180.00	$91.87
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$271.87
04/30/1999	INTEREST	Monthly Interest	$0.82	$266.87
03/24/1999	INTEREST	Monthly Interest	$0.82	$266.05
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.96	$265.23
03/03/1999	INTEREST	Monthly Interest	$0.82	$258.27
02/02/1999	INTEREST	Monthly Interest	$0.82	$257.45
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.96	$256.63
01/05/1999	INTEREST	Monthly Interest	$0.82	$250.67
12/02/1998	INTEREST	Monthly Interest	$0.82	$249.85
11/04/1998	INTEREST	Monthly Interest	$0.82	$249.03
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.97	$248.21
10/05/1998	INTEREST	Monthly Interest	$0.82	$243.24
09/01/1998	INTEREST	Monthly Interest	$0.82	$242.42
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.98	$241.60
07/31/1998	INTEREST	Monthly Interest	$0.82	$237.62
07/13/1998	BILL	WILSON, LEE EVERETT & DORIS I	$99.41	$236.80
07/02/1998	INTEREST	Monthly Interest	$0.82	$137.39
07/02/1998	INTEREST	Monthly Interest	$0.82	$136.57
06/02/1998	PENALTY	Certification fee	$2.00	$135.75
06/02/1998	INTEREST	Monthly Interest	$8.17	$133.75
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$125.58
03/25/1998	PENALTY	Postage Costs	$1.00	$120.58
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.86	$119.58
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.88	$112.72
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.90	$106.84
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.92	$101.94
07/14/1997	BILL	WILSON, LEE EVERETT & DORIS I	$98.02	$98.02
12/13/1996	PAYMENT	RUBLACK/CASTEEL	$-45.60	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.09	$45.60
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.67	$43.51
07/18/1996	BILL	STEPHENS, CORY R & DICIE D	$41.84	$41.84