Tax Account 017-084-16

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Owners

CANNON, DESIREE D
3920 WHITE PINE DR
WASHOE VALLEY, NV 89704-0000

Account Summary

Account ID	017-084-16
Account Type	Real Estate
Location	5530 RAILROAD ST SILVER SPRINGS
Balance	$320.00
Currently Due	$160.00

Account ID

017-084-16

Account Type

Real Estate

Location

5530 RAILROAD ST
SILVER SPRINGS

Balance

$320.00

Currently Due

$160.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$641.80
Total	$648.20
Paid	$328.20
Balance	$320.00
Due	$160.00
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

$641.80

Total

$648.20

Paid

$328.20

Balance

$320.00

Due

$160.00

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	Paid	$161.80	$0.00	$161.80	$161.80	$0.00
2	10/07/2024	10/17/2024	Paid	$160.00	$6.40	$160.00	$166.40	$0.00
3	01/06/2025	01/16/2025	Past due	$160.00	$0.00	$160.00	$0.00	$160.00
4	03/03/2025	03/13/2025	Due	$160.00	$0.00	$160.00	$0.00	$320.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$594.41	$11.94	$606.35	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$489.01	$34.25	$523.26	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$452.94	$15.85	$468.79	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$418.68	$8.17	$426.85	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$392.46	$18.47	$410.93	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$368.54	$69.04	$437.58	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$327.11	$41.86	$368.97	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$319.79	$49.24	$369.03	$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	1.08	.96	.48
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
11/07/2024	PAYMENT	DESIREE D CANNON PNP PNP - 165649641	$-166.40	$320.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.40	$486.40
08/30/2024	PAYMENT	CANNON, DESIREE D CHECK 127	$-161.80	$480.00
07/16/2024	BILL	CANNON, DESIREE D	$641.80	$641.80
01/29/2024	PAYMENT	CANNON, DESIREE D CHECK 1083	$-301.92	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.92	$301.92
10/06/2023	PAYMENT	DESIREE CANNON PNP PNP - 143667868	$-304.43	$296.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.02	$600.43
07/17/2023	BILL	CANNON, DESIREE D	$594.41	$594.41
03/28/2023	PAYMENT	DESIREE CANNON PNP PNP - 132323800	$-261.08	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.20	$261.08
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.88	$248.88
11/15/2022	PAYMENT	DESIREE D CANNON PNP PNP - 124386752	$-262.18	$244.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.25	$506.18
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.92	$493.93
07/15/2022	BILL	CANNON, DESIREE D	$489.01	$489.01
03/14/2022	PAYMENT	CANNON, DESIREE D CHECK 121	$-355.39	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.32	$355.39
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.53	$344.07
09/07/2021	PAYMENT	CANNON, DESIREE D CHECK 115	$-113.40	$339.54
07/14/2021	BILL	CANNON, DESIREE D	$452.94	$452.94
02/08/2021	PAYMENT	CANNON, DESIREE D CHECK 103	$-69.40	$0.00
10/27/2020	PAYMENT	CANNON, DESIREE D CHECK NUM: 1266	$-240.00	$69.40
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.90	$309.40
09/22/2020	PAYMENT	CANNON, DESIREE D CHECK NUM: 102	$-230.00	$305.50
09/01/2020	INTEREST	Monthly Interest	$0.82	$535.50
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.27	$534.68
08/03/2020	INTEREST	Monthly Interest	$0.82	$530.41
07/09/2020	BILL	CANNON, DESIREE D	$418.68	$529.59
07/01/2020	INTEREST	Monthly Interest	$0.82	$110.91
06/01/2020	INTEREST	Monthly Interest	$8.17	$110.09
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.92	$101.92
12/27/2019	PAYMENT	RHONDA SELL CORK: D BANK: PNP INTERNET NUM: 68681589	$-199.92	$98.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.92	$297.92
08/22/2019	PAYMENT	CANNON, DESIREE DAWN CHECK NUM: 1069	$-439.80	$294.00
07/31/2019	INTEREST	Monthly Interest	$2.30	$733.80
07/22/2019	INTEREST	Monthly Interest	$2.30	$731.50
07/10/2019	BILL	KIMBALL, DARLA J	$392.46	$729.20
07/01/2019	INTEREST	Monthly Interest	$2.30	$336.74
06/03/2019	INTEREST	Monthly Interest	$23.00	$334.44
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$311.44
04/04/2019	PENALTY	Postage	$1.00	$306.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.56	$305.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.20	$288.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.68	$279.68
10/10/2018	PAYMENT	DARLA KIMBALL CORK: D BANK: PNP INTERNET NUM: 49501517	$-96.24	$276.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.70	$372.24
07/10/2018	BILL	KIMBALL, DARLA J	$368.54	$368.54
06/04/2018	PAYMENT	DARLA KIMBALL CORK: D BANK: PNP INTERNET NUM: 44609576	$-188.75	$0.00
06/01/2018	INTEREST	Monthly Interest	$13.21	$188.75
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$175.54
03/30/2018	PENALTY	Postage	$1.00	$170.54
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.93	$169.54
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.10	$161.61
01/03/2018	PAYMENT	KIMBALL, DARLA J CHECK NUM: 868	$-180.22	$158.51
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.26	$338.73
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.36	$330.47
07/10/2017	BILL	KIMBALL, DARLA J	$327.11	$327.11
04/07/2017	PAYMENT	KIMBALL, DARLA J CHECK NUM: 841	$-23.39	$0.00
03/28/2017	PENALTY	Postage	$1.00	$23.39
03/24/2017	PAYMENT	CANNON, DESIREE D CHECK NUM: 1174	$-345.64	$22.39
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.39	$368.03
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.45	$345.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.09	$331.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.31	$323.10
07/11/2016	BILL	KIMBALL, DARLA J	$319.79	$319.79
04/07/2016	PAYMENT	KIMBALL, DARLA J CHECK NUM: 780	$-91.54	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$91.54
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.28	$90.54
02/23/2016	PAYMENT	KIMBALL, DARLA J CHECK NUM: 817	$-151.93	$86.26
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.26	$238.19
12/15/2015	PAYMENT	KIMBALL, DARLA J CHECK NUM: 814	$-100.00	$230.93
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.08	$330.93
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.30	$322.85
07/07/2015	BILL	KIMBALL, DARLA J	$319.55	$319.55
02/26/2015	PAYMENT	KIMBALL, DARLA J CHECK NUM: 765	$-74.00	$0.00
01/15/2015	PAYMENT	KIMBALL, DARLA J CHECK NUM: 760	$-100.00	$74.00
01/08/2015	PAYMENT	KIMBALL, DARLA J CHECK NUM: 754	$-90.48	$174.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.48	$264.48
09/05/2014	PAYMENT	KIMBALL, DARLA J CHECK NUM: 733	$-91.63	$261.00
09/05/2014	AMENDMENT	ADJ PEN	$-0.05	$352.63
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.53	$352.68
07/08/2014	BILL	KIMBALL, DARLA J	$349.15	$349.15
04/25/2014	PAYMENT	KIMBALL, DARLA J CHECK NUM: 1010	$-79.00	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$79.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.00	$78.00
03/14/2014	PAYMENT	KIMBALL, DARLA CHECK NUM: 25	$-78.00	$75.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.00	$153.00
10/30/2013	PAYMENT	KIMBALL, DARLA J CHECK NUM: 674	$-78.00	$150.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.00	$228.00
08/27/2013	PAYMENT	KIMBALL, DARLA J CHECK NUM: 683	$-75.35	$225.00
07/08/2013	BILL	KIMBALL, DARLA J	$300.35	$300.35
04/03/2013	PAYMENT	KIMBALL, DARLA CORK: D NUM: CREDIT CARD	$-230.09	$0.00
03/26/2013	PAYMENT	KIMBALL, DARLA CHECK NUM: 671	$-100.00	$230.09
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.18	$330.09
02/05/2013	AMENDMENT	Certified Mailing Fees	$18.33	$312.91
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.37	$294.58
01/03/2013	PAYMENT	KIMBALL, DARLA CHECK NUM: 642	$-300.00	$289.21
01/02/2013	INTEREST	Monthly Interest	$0.73	$589.21
12/10/2012	AMENDMENT	Title Search	$100.00	$588.48
12/03/2012	INTEREST	Monthly Interest	$0.73	$488.48
11/01/2012	INTEREST	Monthly Interest	$0.73	$487.75
10/29/2012	PAYMENT	KIMBALL, DARLA CHECK NUM: 624	$-300.00	$487.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.93	$787.02
10/01/2012	INTEREST	Monthly Interest	$2.78	$779.09
08/31/2012	INTEREST	Monthly Interest	$2.78	$776.31
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.19	$773.53
07/10/2012	BILL	KIMBALL, DARLA J	$316.66	$770.34
07/10/2012	INTEREST	Monthly Interest	$2.78	$453.68
07/02/2012	INTEREST	Monthly Interest	$2.78	$450.90
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$448.12
06/01/2012	INTEREST	Monthly Interest	$27.83	$433.12
04/27/2012	PAYMENT	KIMBALL, DARLA J CORK: D NUM: E CK	$-300.00	$405.29
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$705.29
03/31/2012	AMENDMENT	NOTICING FEE	$2.00	$699.54
03/30/2012	INTEREST	Monthly Interest	$0.93	$697.54
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$32.14	$696.61
03/01/2012	INTEREST	Monthly Interest	$0.93	$664.47
01/31/2012	INTEREST	Monthly Interest	$0.93	$663.54
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.70	$662.61
01/03/2012	INTEREST	Monthly Interest	$0.93	$641.91
12/01/2011	INTEREST	Monthly Interest	$0.93	$640.98
11/01/2011	INTEREST	Monthly Interest	$0.93	$640.05
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.55	$639.12
10/03/2011	INTEREST	Monthly Interest	$0.93	$627.57
09/01/2011	INTEREST	Monthly Interest	$0.93	$626.64
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.68	$625.71
08/01/2011	PAYMENT	KIMBALL, DARLA J CHECK NUM: 525	$-120.00	$621.03
07/08/2011	BILL	KIMBALL, DARLA J	$459.08	$741.03
07/08/2011	INTEREST	Monthly Interest	$1.81	$281.95
07/05/2011	INTEREST	Monthly Interest	$1.81	$280.14
06/06/2011	INTEREST	Monthly Interest	$18.07	$278.33
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$260.26
04/25/2011	PAYMENT	KIMBALL, DARLA J CHECK NUM: 501	$-150.00	$253.76
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.08	$403.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.36	$378.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.01	$364.32
09/03/2010	PAYMENT	KIMBALL, DARLA J CHECK BANK: 94-8019 NUM: 456	$-80.00	$358.31
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.13	$438.31
07/21/2010	PAYMENT	KIMBALL, DARLA J CHECK BANK: 0-0 NUM: 992290475	$-300.00	$435.18
07/08/2010	BILL	KIMBALL, DARLA J	$478.31	$735.18
07/02/2010	INTEREST	Monthly Interest	$1.78	$256.87
07/02/2010	INTEREST	Monthly Interest	$1.78	$255.09
06/01/2010	INTEREST	Monthly Interest	$17.83	$253.31
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$235.48
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.70	$228.98
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.28	$218.28
11/03/2009	PAYMENT	KIMBALL, DARLA J CHECK BANK: 94-8019 NUM: 377	$-116.93	$214.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.56	$330.93
09/15/2009	PAYMENT	KIMBALL, DARLA J CHECK BANK: 94-8019 NUM: 365	$-109.26	$325.37
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.37	$434.63
07/06/2009	BILL	KIMBALL, DARLA J	$430.26	$430.26
04/13/2009	PAYMENT	KIMBALL, DARLA J CHECK BANK: 94-8019 NUM: 337	$-140.99	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.66	$140.99
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.17	$134.33
12/02/2008	PAYMENT	KIMBALL, DARLA J CHECK BANK: 94-8019 NUM: 276	$-300.00	$133.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.52	$433.16
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.26	$422.64
07/15/2008	BILL	KIMBALL, DARLA J	$418.38	$418.38
02/04/2008	PAYMENT	KIMBALL, DARLA CORK: D BANK: CREDIT CARD NUM: VISA	$-490.36	$0.00
01/28/2008	AMENDMENT	add postage	$16.86	$490.36
01/24/2008	PAYMENT	KIMBALL, DARLA CHECK BANK: 94-8019 NUM: 195	$-100.00	$473.50
01/24/2008	PAYMENT	KIMBALL, DARLA CHECK BANK: 15-800 NUM: 5264	$-500.00	$573.50
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.31	$1,073.50
01/15/2008	AMENDMENT	add title search fee	$100.00	$1,055.19
01/03/2008	INTEREST	Monthly Interest	$3.40	$955.19
12/03/2007	INTEREST	Monthly Interest	$3.40	$951.79
11/01/2007	INTEREST	Monthly Interest	$3.40	$948.39
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.21	$944.99
10/01/2007	INTEREST	Monthly Interest	$3.40	$934.78
09/04/2007	INTEREST	Monthly Interest	$3.40	$931.38
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.12	$927.98
08/01/2007	INTEREST	Monthly Interest	$3.40	$923.86
07/12/2007	BILL	KIMBALL, DARLA J	$406.10	$920.46
07/02/2007	INTEREST	Monthly Interest	$3.40	$514.36
07/02/2007	INTEREST	Monthly Interest	$3.40	$510.96
06/04/2007	INTEREST	Monthly Interest	$32.98	$507.56
05/01/2007	INTEREST	Monthly Interest	$0.11	$474.58
04/02/2007	INTEREST	Monthly Interest	$0.11	$474.47
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.61	$474.36
03/01/2007	INTEREST	Monthly Interest	$0.11	$446.75
02/28/2007	PAYMENT	KIMBALL, DARLA J CHECK BANK: 94-8019 NUM: 112	$-200.00	$446.64
02/02/2007	INTEREST	Monthly Interest	$1.28	$646.64
02/02/2007	INTEREST	Monthly Interest	$1.28	$645.36
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.79	$644.08
12/01/2006	INTEREST	Monthly Interest	$1.28	$626.29
11/01/2006	INTEREST	Monthly Interest	$1.28	$625.01
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.92	$623.73
10/04/2006	INTEREST	Monthly Interest	$1.28	$613.81
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.02	$612.53
09/01/2006	INTEREST	Monthly Interest	$1.28	$608.51
08/02/2006	INTEREST	Monthly Interest	$1.28	$607.23
07/12/2006	BILL	KIMBALL, DARLA J	$394.42	$605.95
07/06/2006	INTEREST	Monthly Interest	$1.28	$211.53
07/06/2006	INTEREST	Monthly Interest	$1.28	$210.25
06/05/2006	INTEREST	Monthly Interest	$12.79	$208.97
05/24/2006	PAYMENT	KIMBALL, DARLA J CHECK BANK: 94-8019 NUM: 589	$-250.00	$196.18
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$446.18
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$26.83	$440.93
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.29	$414.10
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.66	$396.81
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.93	$387.15
07/26/2005	PAYMENT	KIMBALL, DARLA CHECK BANK: 94-8019 NUM: 511	$-477.74	$383.22
07/15/2005	BILL	KIMBALL, DARLA J	$383.22	$860.96
07/07/2005	INTEREST	Monthly Interest	$2.95	$477.74
07/07/2005	INTEREST	Monthly Interest	$2.95	$474.79
06/07/2005	INTEREST	Monthly Interest	$29.46	$471.84
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$442.38
03/28/2005	AMENDMENT	nsf fee and penalties	$55.20	$437.13
03/28/2005	ADJUST	nsf check BANK: 70-7001 NUM: 13220	$381.93	$381.93
03/16/2005	VOID	KIMBALL, DARLA J CHECK BANK: 70-7001 NUM: 13220	$-381.93	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.93	$381.93
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.88	$366.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.58	$357.12
07/08/2004	BILL	KIMBALL, DARLA J	$353.54	$353.54
12/30/2003	PAYMENT	KIMBALL, DARLA/CANNON, DAPHNE CHECK BANK: 94-172 NUM: 678	$-18.90	$0.00
12/30/2003	PAYMENT	KIMBALL, DARLA/CANNON, DAPHNE CORK: B BANK: 94-172 NUM: 677	$-495.16	$18.90
12/18/2003	INTEREST	Monthly Interest	$0.73	$514.06
12/03/2003	PAYMENT	KIMBALL, DARLA J CHECK BANK: 94-172 NUM: 659	$-202.27	$513.33
12/01/2003	INTEREST	Monthly Interest	$2.22	$715.60
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.58	$713.38
10/16/2003	PAYMENT	KIMBALL, DARLA CHECK BANK: 94-172 NUM: 644	$-300.00	$704.80
10/02/2003	INTEREST	Monthly Interest	$3.88	$1,004.80
09/03/2003	INTEREST	Monthly Interest	$3.88	$1,000.92
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.43	$997.04
08/01/2003	INTEREST	Monthly Interest	$3.88	$993.61
07/18/2003	BILL	KIMBALL, DARLA J	$343.07	$989.73
07/01/2003	INTEREST	Monthly Interest	$3.88	$646.66
06/02/2003	INTEREST	Monthly Interest	$29.28	$642.78
05/05/2003	INTEREST	Monthly Interest	$1.06	$613.50
04/21/2003	PAYMENT	KIMBALL, DARLA J CHECK BANK: 94-172 NUM: 521	$-119.53	$612.44
04/08/2003	PAYMENT	KIMBALL, DARLA J CHECK BANK: 94-172 NUM: 509	$-500.00	$731.97
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$1,231.97
03/29/2003	INTEREST	Monthly Interest	$5.17	$1,227.55
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$23.71	$1,222.38
03/05/2003	INTEREST	Monthly Interest	$5.17	$1,198.67
02/04/2003	INTEREST	Monthly Interest	$5.17	$1,193.50
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.28	$1,188.33
01/10/2003	INTEREST	Monthly Interest	$5.17	$1,173.05
12/03/2002	INTEREST	Monthly Interest	$5.17	$1,167.88
11/01/2002	INTEREST	Monthly Interest	$5.17	$1,162.71
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.53	$1,157.54
10/02/2002	INTEREST	Monthly Interest	$5.17	$1,149.01
09/03/2002	INTEREST	Monthly Interest	$5.17	$1,143.84
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.47	$1,138.67
08/04/2002	INTEREST	Monthly Interest	$5.17	$1,135.20
07/12/2002	INTEREST	Monthly Interest	$5.17	$1,130.03
07/12/2002	BILL	KIMBALL, DARLA J	$338.66	$1,124.86
06/03/2002	INTEREST	Monthly Interest	$31.95	$786.20
05/01/2002	INTEREST	Monthly Interest	$2.19	$754.25
04/01/2002	INTEREST	Monthly Interest	$2.19	$752.06
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$25.00	$749.87
03/03/2002	INTEREST	Monthly Interest	$2.19	$724.87
02/06/2002	INTEREST	Monthly Interest	$2.19	$722.68
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.08	$720.49
01/03/2002	INTEREST	Monthly Interest	$2.19	$704.41
12/04/2001	INTEREST	Monthly Interest	$2.19	$702.22
11/01/2001	INTEREST	Monthly Interest	$2.19	$700.03
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.93	$697.84
10/01/2001	INTEREST	Monthly Interest	$2.19	$688.91
09/04/2001	INTEREST	Monthly Interest	$2.19	$686.72
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.58	$684.53
08/01/2001	INTEREST	Monthly Interest	$2.19	$680.95
07/12/2001	BILL	KIMBALL, DARLA J	$357.18	$678.76
07/02/2001	INTEREST	Monthly Interest	$2.19	$321.58
07/02/2001	INTEREST	Monthly Interest	$2.19	$319.39
06/05/2001	INTEREST	Monthly Interest	$21.86	$317.20
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$295.34
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.74	$290.34
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.75	$274.60
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.50	$265.85
09/08/2000	PAYMENT	KIMBALL, DARLA J CORK: B BANK: 94-1 NUM: 202	$-91.16	$262.35
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.51	$353.51
07/17/2000	BILL	KIMBALL, DARLA J	$350.00	$350.00
03/16/2000	PAYMENT	KIMBALL, DARLA J CHECK BANK: 94-172 NUM: 107	$-184.38	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.56	$184.38
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.10	$179.82
10/06/1999	PAYMENT	KIMBALL, DARLA J CHECK BANK: 15-800 NUM: 114682699	$-635.00	$179.72
09/03/1999	INTEREST	Monthly Interest	$2.97	$814.72
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.55	$811.75
08/06/1999	INTEREST	Monthly Interest	$2.97	$808.20
07/17/1999	BILL	KIMBALL, DARLA J	$354.44	$805.23
07/13/1999	INTEREST	Monthly Interest	$2.97	$450.79
07/01/1999	INTEREST	Monthly Interest	$2.97	$447.82
06/07/1999	INTEREST	Monthly Interest	$29.72	$444.85
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$415.13
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$24.96	$410.13
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.05	$385.17
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.92	$369.12
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.57	$360.20
07/28/1998	PAYMENT	KIMBALL, DARLA J CASH	$-324.54	$356.63
07/13/1998	BILL	KIMBALL, DARLA J	$356.63	$681.17
07/02/1998	INTEREST	Monthly Interest	$2.19	$324.54
07/02/1998	INTEREST	Monthly Interest	$2.19	$322.35
06/02/1998	PENALTY	Certification fee	$2.00	$320.16
06/02/1998	INTEREST	Monthly Interest	$21.86	$318.16
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$296.30
03/25/1998	PENALTY	Postage Costs	$1.00	$291.30
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.74	$290.30
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.74	$274.56
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.50	$265.82
08/08/1997	PAYMENT	KIMBALL, DARLA J CORK: B BANK: 15-800 NUM: 2072636	$-87.65	$262.32
07/14/1997	BILL	KIMBALL, DARLA J	$349.97	$349.97
05/09/1997	PAYMENT	KIMBALL, DARLA J CHECK BANK: 73-19 NUM: 976	$-95.45	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$95.45
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.48	$90.45
01/17/1997	PAYMENT	KIMBALL, DARLA J CHECK BANK: 73-19 NUM: 917	$-710.56	$86.97
01/17/1997	AMENDMENT	remove interest	$-2.79	$797.53
01/07/1997	INTEREST	Monthly Interest	$2.79	$800.32
12/03/1996	INTEREST	Monthly Interest	$2.79	$797.53
11/15/1996	INTEREST	Monthly Interest	$2.79	$794.74
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.71	$791.95
10/02/1996	INTEREST	Monthly Interest	$2.79	$783.24
09/11/1996	INTEREST	Monthly Interest	$2.79	$780.45
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.49	$777.66
08/02/1996	INTEREST	Monthly Interest	$2.79	$774.17
07/18/1996	BILL	KIMBALL, DARLA J	$348.05	$771.38
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$88.02	$423.33
07/01/1995	BILL	KIMBALL, DARLA J	$335.31	$335.31