Tax Account 017-083-08

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Owners

HAMBLIN, CHRISTOPHER SR ET AL
5400 RAILROAD ST
SILVER SPRINGS, NV 89429-0000

HAMBLIN, RICOQUEL IONE

Account Summary

Account ID	017-083-08
Account Type	Real Estate
Location	5400 RAILROAD ST SILVER SPRINGS
Balance	$3,286.55
Currently Due	$3,021.55

Account ID

017-083-08

Account Type

Real Estate

Location

5400 RAILROAD ST
SILVER SPRINGS

Balance

$3,286.55

Currently Due

$3,021.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,060.82
Total	$1,097.99
Paid	$0.00
Balance	$1,097.99
Due	$3,021.55
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,060.82

Total

$1,097.99

Paid

$0.00

Balance

$1,097.99

Due

$3,021.55

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$265.82	$10.63	$265.82	$0.00	$2,465.01
2	10/07/2024	10/17/2024	Past due	$265.00	$26.54	$265.00	$0.00	$2,756.55
3	01/06/2025	01/16/2025	Past due	$265.00	$0.00	$265.00	$0.00	$3,021.55
4	03/03/2025	03/13/2025	Due	$265.00	$0.00	$265.00	$0.00	$3,286.55

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$982.39	$147.53	$0.00	$1,269.12	$2,188.56
2022/2023 REAL ESTATE TAXES	$824.32	$120.27	$177.45	$919.44	$919.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$742.03	$111.32	$982.99	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$690.37	$103.12	$934.85	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$643.34	$100.73	$744.07	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$612.75	$49.08	$661.83	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$588.08	$0.00	$588.08	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$573.25	$0.00	$573.25	$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	1.55
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2022-2023	S31	Churchill Valley GW	2.01	.48	1.53	1.53
2022-2023	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2022-2023	S42	Certified Mailing Fee*	8.10	.00	8.10	8.10
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
01/02/2025	INTEREST	INTEREST FOR 01/2025	$13.44	$3,286.55
12/02/2024	INTEREST	INTEREST FOR 12/2024	$13.44	$3,273.11
11/04/2024	INTEREST	INTEREST FOR 11/2024	$13.44	$3,259.67
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.54	$3,246.23
10/01/2024	INTEREST	INTEREST FOR 10/2024	$13.44	$3,219.69
09/03/2024	INTEREST	INTEREST FOR 09/2024	$13.44	$3,206.25
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.63	$3,192.81
07/16/2024	BILL	HAMBLIN, CHRISTOPHER SR ET AL	$1,060.82	$3,182.18
07/09/2024	INTEREST	INTEREST FOR 07/2024	$13.44	$2,121.36
07/01/2024	INTEREST	INTEREST FOR 07/2024	$13.44	$2,107.92
06/03/2024	INTEREST	INTEREST FOR 06/2024	$81.87	$2,094.48
06/03/2024	INTEREST	INTEREST FOR 06/2024	$5.25	$2,012.61
05/01/2024	INTEREST	INTEREST FOR 05/2024	$5.25	$2,007.36
04/01/2024	INTEREST	INTEREST FOR 04/2024	$5.25	$2,002.11
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$68.77	$1,996.86
03/01/2024	INTEREST	INTEREST FOR 03/2024	$5.25	$1,928.09
02/01/2024	INTEREST	INTEREST FOR 02/2024	$5.25	$1,922.84
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.24	$1,917.59
01/02/2024	INTEREST	INTEREST FOR 01/2024	$5.25	$1,873.35
12/01/2023	INTEREST	INTEREST FOR 12/2023	$5.25	$1,868.10
11/01/2023	INTEREST	INTEREST FOR 11/2023	$5.25	$1,862.85
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.62	$1,857.60
10/02/2023	INTEREST	INTEREST FOR 10/2023	$5.25	$1,832.98
09/05/2023	INTEREST	INTEREST FOR 09/2023	$5.25	$1,827.73
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.90	$1,822.48
07/17/2023	BILL	HAMBLIN, CHRISTOPHER SR ET AL	$982.39	$1,812.58
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.25	$830.19
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.25	$824.94
06/22/2023	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$819.69
06/05/2023	INTEREST	INTEREST FOR 06/2023	$52.55	$804.69
06/02/2023	PAYMENT	CHRISTOPHER SR ET AL HAMBLIN PNP PNP - 136541644	$-449.00	$752.14
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.14	$1,201.14
05/12/2023	PAYMENT	CHRISTOPHER SR ET AL HAMBLIN PNP PNP - 135416711	$-546.29	$1,200.00
05/01/2023	INTEREST	INTEREST FOR 05/2023	$4.86	$1,746.29
04/14/2023	PAYMENT	CHRISTOPHER SR ET AL HAMBLIN PNP PNP - 133632603	$-800.00	$1,741.43
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$2,541.43
04/03/2023	INTEREST	INTEREST FOR 04/2023	$9.55	$2,533.33
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$56.09	$2,523.78
03/03/2023	INTEREST	INTEREST FOR 03/2023	$9.55	$2,467.69
02/01/2023	INTEREST	INTEREST FOR 02/2023	$9.55	$2,458.14
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.07	$2,448.59
01/04/2023	INTEREST	INTEREST FOR 01/2023	$9.55	$2,412.52
12/05/2022	INTEREST	INTEREST FOR 12/2022	$9.55	$2,402.97
11/04/2022	INTEREST	INTEREST FOR 11/2022	$9.55	$2,393.42
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.06	$2,383.87
10/04/2022	INTEREST	INTEREST FOR 10/2022	$9.55	$2,363.81
09/01/2022	INTEREST	INTEREST FOR 09/2022	$9.55	$2,354.26
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.05	$2,344.71
08/22/2022	PAYMENT	CHRISTOPHER SR ET AL HAMBLIN PNP PNP - 119738391	$-300.00	$2,336.66
07/15/2022	BILL	HAMBLIN, CHRISTOPHER SR ET AL	$801.22	$2,636.66
07/08/2022	INTEREST	INTEREST FOR 07/2022	$11.90	$1,835.44
07/01/2022	INTEREST	INTEREST FOR 07/2022	$11.90	$1,823.54
06/06/2022	INTEREST	INTEREST FOR 06/2022	$61.84	$1,811.64
06/01/2022	INTEREST	INTEREST FOR 06/2022	$5.72	$1,749.80
05/02/2022	INTEREST	INTEREST FOR 05/2022	$5.72	$1,744.08
04/01/2022	INTEREST	INTEREST FOR 04/2022	$5.72	$1,738.36
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$51.94	$1,732.64
03/01/2022	INTEREST	INTEREST FOR 03/2022	$5.72	$1,680.70
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.43	$1,674.98
02/04/2022	INTEREST	INTEREST FOR 02/2022	$5.72	$1,667.55
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.39	$1,661.83
01/05/2022	INTEREST	INTEREST FOR 01/2022	$5.72	$1,628.44
12/02/2021	INTEREST	INTEREST FOR 12/2021	$5.72	$1,622.72
11/01/2021	INTEREST	INTEREST FOR 11/2021	$5.72	$1,617.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.56	$1,611.28
07/14/2021	BILL	HAMBLIN, CHRISTOPHER SR ET AL	$742.03	$1,592.72
06/08/2021	INTEREST	INTEREST FOR 06/2021	$57.20	$850.69
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$793.49
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$790.49
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$48.05	$789.49
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$30.92	$741.44
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.22	$710.52
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.93	$693.30
07/09/2020	BILL	HAMBLIN, CHRISTOPHER SR ET AL	$686.37	$686.37
06/01/2020	PAYMENT	CHRISTOPHER HAMBLIN CORK: D BANK: PNP INTERNET NUM: 75863454	$-744.07	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$744.07
03/19/2020	PENALTY	POSTAGE	$1.00	$741.07
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$45.03	$740.07
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.00	$695.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.17	$666.04
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.53	$649.87
07/10/2019	BILL	HAMBLIN, CHRISTOPHER SR ET AL	$643.34	$643.34
03/11/2019	PAYMENT	CHRISTOPHER HAMBLIN CORK: D BANK: PNP INTERNET NUM: 55706009	$-661.83	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.59	$661.83
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.34	$634.24
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.15	$618.90
07/10/2018	BILL	HAMBLIN, CHRISTOPHER SR ET AL	$612.75	$612.75
11/17/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35563	$-294.00	$0.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-147.00	$294.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-147.08	$441.00
07/10/2017	BILL	STRODE, DEBORAH JUNE ET AL	$588.08	$588.08
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-143.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-143.00	$143.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-143.00	$286.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$143.00	$429.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-143.00	$286.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-144.25	$429.00
07/11/2016	BILL	STRODE, DEBORAH JUNE ET AL	$573.25	$573.25
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-142.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-142.00	$142.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-142.00	$284.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-145.96	$426.00
07/07/2015	BILL	STRODE, DEBORAH JUNE ET AL	$571.96	$571.96
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-138.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$138.00	$138.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-138.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$138.00	$138.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-138.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-138.00	$138.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-138.00	$276.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-141.16	$414.00
07/08/2014	BILL	STRODE, DEBORAH JUNE ET AL	$555.16	$555.16
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-134.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-134.00	$134.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-134.00	$268.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-137.01	$402.00
07/08/2013	BILL	STRODE, DEBORAH JUNE	$539.01	$539.01
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-162.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-162.00	$162.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-162.00	$324.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-164.30	$486.00
07/10/2012	BILL	STRODE, DEBORAH JUNE	$650.30	$650.30
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-254.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-254.00	$254.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-254.00	$508.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-256.70	$762.00
07/08/2011	BILL	STRODE, DEBORAH JUNE	$1,018.70	$1,018.70
02/14/2011	PAYMENT	WESTERN TITLE CHECK NUM: 13562	$-261.00	$0.00
01/21/2011	PAYMENT	STRODE, DEBORAH JUNE CASH BANK: CREDIT CARD NUM: VISA	$-271.44	$261.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.44	$532.44
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-261.00	$522.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-263.98	$783.00
07/08/2010	BILL	WELLS FARGO BANK N A SUC	$1,046.98	$1,046.98
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282707	$-283.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145015	$-283.00	$283.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0000 NUM: 004046126	$-283.00	$566.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425235	$-286.48	$849.00
07/06/2009	BILL	PRATT, ANNETTA M	$1,135.48	$1,135.48
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452797	$-262.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460025	$-262.00	$262.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079341	$-262.00	$524.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611464	$-265.38	$786.00
07/15/2008	BILL	PRATT, ANNETTA M	$1,051.38	$1,051.38
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-243.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-243.00	$243.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403730	$-243.00	$486.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905052	$-244.51	$729.00
07/12/2007	BILL	PRATT, ANNETTA M	$973.51	$973.51
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-54.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-54.00	$54.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-54.00	$108.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$54.00	$162.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-54.00	$108.00
08/31/2006	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 910704	$-54.56	$162.00
07/12/2006	BILL	PRATT, ANNETTA M U/C	$216.56	$216.56
03/01/2006	PAYMENT	PRATT, ANNETTA M U/C CHECK BANK: 94-72 NUM: 1399	$-157.00	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.00	$157.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.00	$152.00
08/16/2005	PAYMENT	PRATT, ANNETTA M CHECK BANK: 94-72 NUM: 1364*	$-50.52	$150.00
07/15/2005	BILL	PRATT, ANNETTA M U/C	$200.52	$200.52
06/02/2005	PAYMENT	PRATT, ANNETTA M CHECK BANK: 94-72 NUM: 1358	$-15.02	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$15.02
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.38	$9.77
08/10/2004	PAYMENT	PRATT, ANNETTA M CHECK BANK: 94-72 NUM: 1159*	$-157.61	$9.39
07/08/2004	BILL	PRATT, ANNETTA M U/C	$167.00	$167.00
03/23/2004	PAYMENT	PRATT, ANNETTA M CHECK BANK: 94-72 NUM: 995*	$-136.66	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.41	$136.66
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.12	$129.25
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.65	$125.13
08/26/2003	PAYMENT	PRATT, ANNETTA M U/C CHECK BANK: 94-72 NUM: 1125	$-41.18	$123.48
07/18/2003	BILL	PRATT, ANNETTA M U/C	$164.66	$164.66
04/30/2003	PAYMENT	PRATT, ANNETTA M CHECK BANK: 94-72 NUM: 1067	$-85.60	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.00	$85.60
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.60	$81.60
11/12/2002	PAYMENT	PRATT, ANNETTA M CHECK BANK: 94-72 NUM: 980*	$-137.49	$80.00
11/01/2002	INTEREST	Monthly Interest	$0.33	$217.49
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.05	$217.16
10/02/2002	INTEREST	Monthly Interest	$0.33	$213.11
09/03/2002	INTEREST	Monthly Interest	$0.33	$212.78
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.64	$212.45
08/04/2002	INTEREST	Monthly Interest	$0.33	$210.81
07/12/2002	INTEREST	Monthly Interest	$0.33	$210.48
07/12/2002	BILL	PRATT, ANNETTA M U/C	$160.96	$210.15
06/03/2002	INTEREST	Monthly Interest	$3.28	$49.19
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$45.91
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.57	$40.91
02/21/2002	PAYMENT	PRATT, ANNETTA M CHECK BANK: 94-72 NUM: 951*	$-130.90	$39.34
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.10	$170.24
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.95	$163.14
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.58	$159.19
07/12/2001	BILL	PRATT, ANNETTA M U/C	$157.61	$157.61
04/27/2001	PAYMENT	PRATT, ANNETTA M CHECK BANK: 94-72 NUM: 797	$-173.39	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.55	$173.39
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.79	$162.84
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.77	$156.05
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.51	$152.28
07/17/2000	BILL	PRATT, ANNETTA M U/C	$150.77	$150.77
08/25/1999	PAYMENT	RAYMOND/VAN SMITH CHECK BANK: 94-72 NUM: 1058	$-95.71	$0.00
07/17/1999	BILL	SMITH, RAYMOND A &/OR VAN D	$95.71	$95.71
08/04/1998	PAYMENT	SMITH, RAYMOND CHECK	$-97.45	$0.00
07/13/1998	BILL	SMITH, RAYMOND A &/OR VAN D	$97.45	$97.45
08/12/1997	PAYMENT	SMITH, VAN CHECK	$-96.78	$0.00
07/14/1997	BILL	SMITH, RAYMOND A &/OR VAN D	$96.78	$96.78
08/06/1996	PAYMENT	SMITH, R & V	$-96.25	$0.00
07/18/1996	BILL	SMITH, RAYMOND A &/OR VAN D	$96.25	$96.25