Tax Account 017-073-15

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Owners

MCCARTY, PATRICIA ET AL
5600 HWY 95A
SILVER SPRINGS, NV 89429-0000

JORDAN, GREGORY

Account Summary

Account ID	017-073-15
Account Type	Real Estate
Location	5650 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-073-15

Account Type

Real Estate

Location

5650 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$268.24
Total	$277.64
Paid	$277.64
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

$268.24

Total

$277.64

Paid

$277.64

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	$67.24	$2.69	$67.24	$69.93	$0.00
2	10/07/2024	10/17/2024	Paid	$67.00	$6.71	$67.00	$73.71	$0.00
3	01/06/2025	01/16/2025	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
4	03/03/2025	03/13/2025	Paid	$67.00	$0.00	$67.00	$67.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$260.48	$39.10	$336.48	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$237.36	$32.30	$321.52	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$208.08	$31.24	$310.29	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$205.24	$30.27	$300.43	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$195.41	$33.55	$228.96	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$189.74	$34.61	$224.35	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$184.23	$25.20	$209.43	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$179.63	$19.98	$199.61	$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
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
01/07/2025	PAYMENT	GREGORY JORDAN PNP PNP - 168877123	$-1,346.36	$0.00
01/02/2025	INTEREST	INTEREST FOR 01/2025	$6.00	$1,346.36
12/02/2024	INTEREST	INTEREST FOR 12/2024	$6.00	$1,340.36
11/04/2024	INTEREST	INTEREST FOR 11/2024	$6.00	$1,334.36
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.71	$1,328.36
10/02/2024	PAYMENT	GREGORY D JORDAN PNP PNP - 163519680	$-100.00	$1,321.65
10/01/2024	INTEREST	INTEREST FOR 10/2024	$6.59	$1,421.65
09/03/2024	INTEREST	INTEREST FOR 09/2024	$6.59	$1,415.06
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.69	$1,408.47
07/16/2024	BILL	MC CARTY, PATRICIA ET AL	$268.24	$1,405.78
07/09/2024	INTEREST	INTEREST FOR 07/2024	$6.59	$1,137.54
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.59	$1,130.95
06/03/2024	INTEREST	INTEREST FOR 06/2024	$21.71	$1,124.36
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.42	$1,102.65
05/01/2024	INTEREST	INTEREST FOR 05/2024	$4.42	$1,098.23
04/01/2024	INTEREST	INTEREST FOR 04/2024	$4.42	$1,093.81
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.23	$1,089.39
03/01/2024	INTEREST	INTEREST FOR 03/2024	$4.42	$1,071.16
02/01/2024	INTEREST	INTEREST FOR 02/2024	$4.42	$1,066.74
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.73	$1,062.32
01/02/2024	INTEREST	INTEREST FOR 01/2024	$4.42	$1,050.59
12/01/2023	INTEREST	INTEREST FOR 12/2023	$4.42	$1,046.17
11/01/2023	INTEREST	INTEREST FOR 11/2023	$4.42	$1,041.75
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.52	$1,037.33
10/02/2023	INTEREST	INTEREST FOR 10/2023	$4.42	$1,030.81
09/05/2023	INTEREST	INTEREST FOR 09/2023	$4.42	$1,026.39
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.62	$1,021.97
07/17/2023	BILL	MC CARTY, PATRICIA ET AL	$260.48	$1,019.35
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.79	$758.87
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.42	$757.08
07/03/2023	INTEREST	INTEREST FOR 07/2023	$2.63	$752.66
06/22/2023	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$750.03
06/05/2023	INTEREST	INTEREST FOR 06/2023	$17.85	$735.03
06/01/2023	INTEREST	INTEREST FOR 06/2023	$2.63	$717.18
05/03/2023	PAYMENT	GREGORY D JORDAN PNP PNP - 134985567	$-100.00	$714.55
05/01/2023	INTEREST	INTEREST FOR 05/2023	$3.41	$814.55
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$811.14
04/03/2023	INTEREST	INTEREST FOR 04/2023	$3.41	$803.04
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.00	$799.63
03/03/2023	INTEREST	INTEREST FOR 03/2023	$3.41	$784.63
02/01/2023	INTEREST	INTEREST FOR 02/2023	$3.41	$781.22
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.68	$777.81
01/04/2023	INTEREST	INTEREST FOR 01/2023	$3.41	$768.13
12/05/2022	INTEREST	INTEREST FOR 12/2022	$3.41	$764.72
11/04/2022	INTEREST	INTEREST FOR 11/2022	$3.41	$761.31
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.41	$757.90
10/04/2022	INTEREST	INTEREST FOR 10/2022	$3.41	$752.49
09/01/2022	INTEREST	INTEREST FOR 09/2022	$3.41	$749.08
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.21	$745.67
07/15/2022	BILL	MC CARTY, PATRICIA ET AL	$214.26	$743.46
07/08/2022	INTEREST	INTEREST FOR 07/2022	$3.41	$529.20
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.41	$525.79
06/06/2022	INTEREST	INTEREST FOR 06/2022	$17.34	$522.38
06/01/2022	INTEREST	INTEREST FOR 06/2022	$1.68	$505.04
05/02/2022	INTEREST	INTEREST FOR 05/2022	$1.68	$503.36
04/01/2022	INTEREST	INTEREST FOR 04/2022	$1.68	$501.68
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.57	$500.00
03/01/2022	INTEREST	INTEREST FOR 03/2022	$1.68	$485.43
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.09	$483.75
02/04/2022	INTEREST	INTEREST FOR 02/2022	$1.68	$481.66
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.37	$479.98
01/05/2022	INTEREST	INTEREST FOR 01/2022	$1.68	$470.61
12/02/2021	INTEREST	INTEREST FOR 12/2021	$1.68	$468.93
11/01/2021	INTEREST	INTEREST FOR 11/2021	$1.68	$467.25
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.21	$465.57
07/14/2021	BILL	MC CARTY, PATRICIA ET AL	$208.08	$460.36
06/08/2021	INTEREST	INTEREST FOR 06/2021	$16.77	$252.28
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$235.51
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$232.51
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$14.09	$231.51
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$9.07	$217.42
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.06	$208.35
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.05	$203.29
07/09/2020	BILL	MC CARTY, PATRICIA ET AL	$201.24	$201.24
05/20/2020	PAYMENT	GREGORY JORDAN CORK: D BANK: PNP INTERNET NUM: 75339416	$-228.96	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$228.96
03/19/2020	PENALTY	POSTAGE	$1.00	$225.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.68	$224.96
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.84	$211.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.97	$202.44
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.06	$197.47
07/10/2019	BILL	MC CARTY, PATRICIA ET AL	$195.41	$195.41
06/04/2019	PAYMENT	GREGORY JORDAN CORK: D BANK: PNP INTERNET NUM: 59405397	$-339.70	$0.00
06/03/2019	AMENDMENT	Pd on line before int applied	$-16.58	$339.70
06/03/2019	INTEREST	Monthly Interest	$16.58	$356.28
05/01/2019	INTEREST	Monthly Interest	$0.77	$339.70
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$338.93
04/01/2019	INTEREST	Monthly Interest	$0.77	$332.13
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.28	$331.36
03/02/2019	INTEREST	Monthly Interest	$0.77	$318.08
02/01/2019	INTEREST	Monthly Interest	$0.77	$317.31
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.56	$316.54
01/02/2019	INTEREST	Monthly Interest	$0.77	$307.98
12/04/2018	INTEREST	Monthly Interest	$0.77	$307.21
11/01/2018	INTEREST	Monthly Interest	$0.77	$306.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.79	$305.67
10/02/2018	INTEREST	Monthly Interest	$0.77	$300.88
09/02/2018	INTEREST	Monthly Interest	$0.77	$300.11
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.95	$299.34
08/01/2018	INTEREST	Monthly Interest	$0.77	$297.39
07/10/2018	BILL	MC CARTY, PATRICIA ET AL	$189.74	$296.62
07/02/2018	INTEREST	Monthly Interest	$0.77	$106.88
06/01/2018	INTEREST	Monthly Interest	$7.67	$106.11
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.60	$98.44
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.84	$93.84
09/20/2017	PAYMENT	GREGORY JORDAN CORK: D BANK: PNP INTERNET NUM: 35753686	$-149.99	$92.00
09/01/2017	INTEREST	Monthly Interest	$0.37	$241.99
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.85	$241.62
08/01/2017	INTEREST	Monthly Interest	$0.37	$239.77
07/10/2017	BILL	MC CARTY, PATRICIA ET AL	$184.23	$239.40
07/10/2017	INTEREST	Monthly Interest	$0.37	$55.17
07/03/2017	INTEREST	Monthly Interest	$0.37	$54.80
06/01/2017	INTEREST	Monthly Interest	$3.67	$54.43
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$50.76
03/28/2017	PENALTY	Postage	$1.00	$46.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.76	$45.76
02/01/2017	PAYMENT	PATRICIA MC CARTY CORK: D BANK: PNP INTERNET NUM: 29601945	$-94.16	$44.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.40	$138.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.76	$133.76
09/08/2016	PAYMENT	PATRICIA MC CARTY CORK: D BANK: PNP INTERNET NUM: 26502062	$-49.54	$132.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.91	$181.54
07/11/2016	BILL	MC CARTY, PATRICIA ET AL	$179.63	$179.63
08/28/2015	PAYMENT	PATRICIA MC CARTY CORK: D BANK: PNP INTERNET NUM: 19772296	$-179.12	$0.00
07/07/2015	BILL	MC CARTY, PATRICIA ET AL	$179.12	$179.12
04/10/2015	PAYMENT	MCCARTY, PATRICIA CORK: D NUM: PNP 17750953	$-93.02	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$93.02
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.30	$92.02
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.72	$87.72
12/03/2014	PAYMENT	PATRICIA MC CARTY CORK: D BANK: PNP INTERNET NUM: 15970695	$-93.95	$86.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.39	$179.95
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.79	$175.56
07/08/2014	BILL	MC CARTY, PATRICIA ET AL	$173.77	$173.77
03/20/2014	PAYMENT	JORDAN, GREGORY CASH	$-89.88	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.20	$89.88
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.68	$85.68
10/28/2013	PAYMENT	PATRICIA MCCARTY CORK: D BANK: PNP INTERNET NUM: 11706999	$-90.68	$84.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.24	$174.68
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.71	$170.44
07/08/2013	BILL	MC CARTY, PATRICIA ET AL	$168.73	$168.73
05/01/2013	PAYMENT	GREGORY JORDAN CORK: D NUM: CR CARD	$-55.12	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.12	$55.12
01/10/2013	PAYMENT	JORDAN,GREGORY CORK: D NUM: CREDIT CARD	$-108.12	$53.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.12	$161.12
09/05/2012	PAYMENT	JORDAN, GREGORY CORK: D NUM: CREDIT CARD	$-58.76	$159.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.26	$217.76
07/10/2012	BILL	MC CARTY, PATRICIA ET AL	$215.50	$215.50
04/06/2012	PAYMENT	JORDAN, GREGORY CORK: D NUM: CREDIT CARD	$-57.20	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.20	$57.20
02/08/2012	PAYMENT	JORDAN, GREGORY CORK: D NUM: CREDIT CARD	$-117.70	$55.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.50	$172.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.20	$167.20
08/17/2011	PAYMENT	JORDAN, GREGORY - C.C. CORK: D NUM: C.C.	$-55.03	$165.00
07/08/2011	BILL	MC CARTY, PATRICIA ET AL	$220.03	$220.03
03/03/2011	PAYMENT	JORDAN, GREGORY CORK: D BANK: VISA NUM: CREDIT CARD	$-53.00	$0.00
01/20/2011	PAYMENT	MC CARTY, PATRICIA ET AL CASH	$-55.12	$53.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.12	$108.12
10/19/2010	PAYMENT	MC CARTY, PATRICIA ET AL CASH	$-55.12	$106.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.12	$161.12
08/02/2010	PAYMENT	JORDAN, GREGORY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-53.16	$159.00
07/08/2010	BILL	MC CARTY, PATRICIA ET AL	$212.16	$212.16
04/01/2010	PAYMENT	JORDAN, GREGORY D. CORK: D BANK: CREDIT CARD NUM: VISA	$-109.14	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.10	$109.14
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.04	$104.04
12/02/2009	PAYMENT	JORDAN, GREGORY CORK: D BANK: CREDIT CARD NUM: VISA	$-110.18	$102.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.15	$212.18
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.08	$207.03
07/06/2009	BILL	MC CARTY, PATRICIA ET AL	$204.95	$204.95
04/03/2009	PAYMENT	JORDAN, GREGORY CORK: D BANK: CREDIT CARD NUM: VISA	$-50.96	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.96	$50.96
01/15/2009	PAYMENT	JORDAN, GREGORY CHECK BANK: MONEY ORDER NUM: 585971783	$-49.00	$49.00
10/10/2008	PAYMENT	MC CARTY, PATRICIA ET AL CHECK BANK: 94-169 NUM: 3214	$-49.00	$98.00
08/27/2008	PAYMENT	MC CARTY, PATRICIA ET AL CHECK BANK: 94-169 NUM: 3212	$-52.63	$147.00
07/15/2008	BILL	MC CARTY, PATRICIA ET AL	$199.63	$199.63
03/11/2008	PAYMENT	MC CARTY, PATRICIA ET AL CHECK BANK: 94-169 NUM: 3205	$-100.41	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.49	$100.41
10/30/2007	PAYMENT	MC CARTY, PATRICIA ET AL CHECK BANK: 94-169 NUM: 3171	$-48.00	$97.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.92	$145.92
08/15/2007	PAYMENT	MC CARTY, PATRICIA ET AL CHECK BANK: 94-169 NUM: 3162	$-49.73	$144.00
07/12/2007	BILL	MC CARTY, PATRICIA ET AL	$193.73	$193.73
03/09/2007	PAYMENT	MC CARTY, PATRICIA CHECK BANK: 94-169 NUM: 3144	$-49.44	$0.00
01/17/2007	PAYMENT	MC CARTY, PATRICIA CHECK BANK: 94-169 NUM: 3139	$-48.88	$49.44
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.44	$98.32
10/25/2006	PAYMENT	MC CARTY, PATRICIA CHECK BANK: 94-169 NUM: 3129	$-47.00	$95.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.88	$142.88
08/17/2006	PAYMENT	MC CARTY, PATRICIA CHECK BANK: 94-169 NUM: 3120	$-47.25	$141.00
07/12/2006	BILL	MC CARTY, PATRICIA	$188.25	$188.25
03/15/2006	PAYMENT	MC CARTY, PATRICIA CHECK BANK: 94-169 NUM: 3099	$-45.00	$0.00
01/13/2006	PAYMENT	MC CARTY, PATRICIA M ET AL CHECK BANK: 94-169 NUM: 3089	$-45.00	$45.00
01/13/2006	AMENDMENT	postmarked 01/12/06	$-1.80	$90.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.80	$91.80
10/18/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 2900	$-45.00	$90.00
10/18/2005	AMENDMENT	payment 10/13/05	$-1.80	$135.00
10/18/2005	ADJUST	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 2900	$45.00	$136.80
10/17/2005	VOID	MC CARTY, PATRICIA CHECK BANK: 94-169 NUM: 2900	$-45.00	$91.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.80	$136.80
08/18/2005	PAYMENT	MC CARTY, PATRICIA M CHECK BANK: 94-169 NUM: 2851	$-48.07	$135.00
07/15/2005	BILL	MC CARTY, PATRICIA	$183.07	$183.07
05/17/2005	PAYMENT	MC CARTY, ROBERT E & PATRICIA CHECK BANK: 94-169 NUM: 2808	$-99.41	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$99.41
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.40	$94.16
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.76	$89.76
10/08/2004	PAYMENT	MC CARTY, ROBERT E & PATRICIA CHECK BANK: 94-169 NUM: 2682	$-44.00	$88.00
08/19/2004	PAYMENT	MC CARTY, ROBERT E & PATRICIA CHECK BANK: 94-169 NUM: 2652	$-45.77	$132.00
07/08/2004	BILL	MC CARTY, ROBERT E & PATRICIA	$177.77	$177.77
05/17/2004	PAYMENT	MC CARTY, ROBERT E & PATRICIA CHECK BANK: 94-169 NUM: 2599	$-98.01	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$98.01
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.35	$93.01
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.74	$88.66
10/13/2003	PAYMENT	MC CARTY, ROBERT E & PATRICIA CHECK BANK: 94-169 NUM: 2489	$-43.46	$86.92
08/08/2003	PAYMENT	MC CARTY, ROBERT E & PATRICIA CHECK BANK: 94-169 NUM: 2452	$-43.47	$130.38
07/18/2003	BILL	MC CARTY, ROBERT E & PATRICIA	$173.85	$173.85
03/11/2003	PAYMENT	MC CARTY, ROBERT E & PATRICIA CHECK BANK: 94-169 NUM: 2392	$-42.00	$0.00
01/14/2003	PAYMENT	MC CARTY, ROBERT E & PATRICIA CHECK BANK: 94-169 NUM: 2358	$-42.00	$42.00
10/14/2002	PAYMENT	MC CARTY, PATRICIA M CHECK BANK: 94-169 NUM: 2292	$-42.00	$84.00
08/07/2002	PAYMENT	MC CARTY, ROBERT E & PATRICIA CHECK BANK: 94-169 NUM: 2237	$-44.26	$126.00
07/12/2002	BILL	MC CARTY, ROBERT E & PATRICIA	$170.26	$170.26
08/06/2001	PAYMENT	MC CARTY, PATRICIA M CHECK BANK: 94-169 NUM: 1987	$-166.57	$0.00
07/12/2001	BILL	MC CARTY, ROBERT E & PATRICIA	$166.57	$166.57
03/09/2001	PAYMENT	MC CARTY, PATRICIA M CHECK BANK: 94-169 NUM: 1882	$-40.75	$0.00
12/05/2000	PAYMENT	MC CARTY, ROBERT E & PATRICIA CHECK BANK: 94-169 NUM: 1836	$-40.75	$40.75
10/09/2000	PAYMENT	MC CARTY, PATRICIA M CHECK BANK: 94-169 NUM: 1807	$-40.75	$81.50
08/26/2000	PAYMENT	MC CARTY, ROBERT E & PATRICIA CHECK BANK: 94-169 NUM: 1781	$-40.97	$122.25
07/17/2000	BILL	MC CARTY, ROBERT E & PATRICIA	$163.22	$163.22
03/09/2000	PAYMENT	MC CARTY, ROBERT E & PATRICIA CHECK BANK: 94-169 NUM: 1638	$-50.00	$0.00
01/06/2000	PAYMENT	MC CARTY, ROBERT E & PATRICIA CHECK BANK: 94-169 NUM: 1590	$-50.00	$50.00
10/06/1999	PAYMENT	MC CARTY, ROBERT E & PATRICIA CHECK BANK: 94-169 NUM: 1531	$-50.00	$100.00
08/11/1999	PAYMENT	MC CARTY, ROBERT E & PATRICIA CHECK BANK: 94-169 NUM: 1495	$-50.24	$150.00
07/17/1999	BILL	MC CARTY, ROBERT E & PATRICIA	$200.24	$200.24
02/25/1999	PAYMENT	MC CARTY, ROBERT E & PATRICIA CHECK	$-57.57	$0.00
12/21/1998	PAYMENT	MC CARTY, ROBERT E & PATRICIA CHECK	$-57.57	$57.57
10/08/1998	PAYMENT	MC CARTY, ROBERT E & PATRICIA CHECK	$-57.57	$115.14
08/04/1998	PAYMENT	MC CARTY, ROBERT E & PATRICIA CHECK	$-57.69	$172.71
07/13/1998	BILL	MC CARTY, ROBERT E & PATRICIA	$230.40	$230.40
04/17/1998	PAYMENT	MC CARTY, ROBERT E & PATRICIA CHECK	$-189.57	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$189.57
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.22	$188.57
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.68	$178.35
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.27	$172.67
08/22/1997	PAYMENT	MC CARTY, ROBERT E & PATRICIA CASH	$-65.40	$170.40
08/01/1997	INTEREST	Monthly Interest	$0.03	$235.80
07/14/1997	BILL	MC CARTY, ROBERT E & PATRICIA	$227.44	$235.77
07/01/1997	INTEREST	Monthly Interest	$0.03	$8.33
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$8.30
06/03/1997	INTEREST	Monthly Interest	$0.30	$5.30
05/09/1997	PAYMENT	MC CARTY, ROBERT E & PATRICIA CHECK	$-260.13	$5.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$265.13
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.83	$260.13
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.18	$244.30
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.66	$234.12
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.27	$228.46
07/18/1996	BILL	MC CARTY, ROBERT E & PATRICIA	$226.19	$226.19