Tax Account 017-101-06

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Owners

MULHERN, BRADLEY A & ASHLEE A
2780 E 3RD ST
SILVER SPRINGS, NV 89429-0000

MULHERN, ASHLEE A

Account Summary

Account ID	017-101-06
Account Type	Real Estate
Location	2725 E FIR AVE SILVER SPRINGS
Balance	$336.00
Currently Due	$168.00

Account ID

017-101-06

Account Type

Real Estate

Location

2725 E FIR AVE
SILVER SPRINGS

Balance

$336.00

Currently Due

$168.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$675.81
Total	$682.53
Paid	$346.53
Balance	$336.00
Due	$168.00
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

$675.81

Total

$682.53

Paid

$346.53

Balance

$336.00

Due

$168.00

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	$171.81	$0.00	$171.81	$171.81	$0.00
2	10/07/2024	10/17/2024	Paid	$168.00	$6.72	$168.00	$174.72	$0.00
3	01/06/2025	01/16/2025	Past due	$168.00	$0.00	$168.00	$0.00	$168.00
4	03/03/2025	03/13/2025	Due	$168.00	$0.00	$168.00	$0.00	$336.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$625.92	$0.00	$625.92	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$535.93	$18.62	$554.55	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$497.38	$28.45	$525.83	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$459.91	$23.42	$483.33	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$430.15	$25.15	$455.30	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$409.71	$0.00	$409.71	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$394.97	$0.00	$394.97	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$385.01	$34.60	$419.61	$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	1.16	.88	.44
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
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.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
12/05/2024	PAYMENT	BRADLEY A ASHLEE A MULHERN PNP PNP - 167152219	$-174.72	$336.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.72	$510.72
08/26/2024	PAYMENT	BRADLEY A ASHLEE A MULHERN PNP PNP - 161602312	$-171.81	$504.00
07/16/2024	BILL	MULHERN, BRADLEY A & ASHLEE A	$675.81	$675.81
09/18/2023	PAYMENT	BRADLEY MULHERN PNP PNP - 142627673	$-468.00	$0.00
08/10/2023	PAYMENT	TICOR TITLE CHECK 1208814	$-157.92	$468.00
07/17/2023	BILL	SWAIN, DOWAIN L II & MAXEEN M	$625.92	$625.92
03/27/2023	PAYMENT	SWAIN, MAXINE CHECK 295	$-284.62	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.30	$284.62
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.32	$271.32
09/09/2022	PAYMENT	ARMIJO, ANNE H CHECK 5714	$-133.00	$266.00
08/18/2022	PAYMENT	ARMIJO, ANNE H TRS CHECK 5704	$-136.93	$399.00
07/15/2022	BILL	ARMIJO, ANNE H	$535.93	$535.93
04/22/2022	PAYMENT	ARMIJO, ANNE H CHECK 5657	$-243.42	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$243.42
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.08	$242.42
02/08/2022	PAYMENT	ARMIJO, ANNE H CHECK 5624	$-158.21	$231.34
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.41	$389.55
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.96	$377.14
10/06/2021	PAYMENT	ARMIJO, ANNE H CHECK 5587	$-124.20	$372.18
07/14/2021	BILL	ARMIJO, ANNE H	$496.38	$496.38
04/13/2021	PAYMENT	ARMIJO, ANNE H CHECK 5544	$-138.78	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$138.78
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$6.53	$137.78
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.66	$131.25
01/12/2021	PAYMENT	ARMIJO, ANNE CHECK 5515	$-114.00	$130.59
12/29/2020	PAYMENT	ARMIJO, ANNE CHECK 5506	$-114.00	$244.59
11/24/2020	PAYMENT	ARMIJO, ANNE H CHECK NUM: 5491**********	$-137.33	$358.59
11/09/2020	INTEREST	Monthly Interest	$0.12	$495.92
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.55	$495.80
10/05/2020	INTEREST	Monthly Interest	$0.12	$484.25
09/01/2020	INTEREST	Monthly Interest	$0.12	$484.13
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.68	$484.01
08/03/2020	INTEREST	Monthly Interest	$0.12	$479.33
07/09/2020	BILL	ARMIJO, ANNE H	$458.91	$479.21
07/01/2020	INTEREST	Monthly Interest	$0.12	$20.30
06/01/2020	INTEREST	Monthly Interest	$1.20	$20.18
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$18.98
04/14/2020	PAYMENT	ARMIJO, ANNE H CHECK NUM: 5454	$-214.00	$15.98
03/19/2020	PENALTY	POSTAGE	$1.00	$229.98
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.70	$228.98
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.28	$218.28
10/11/2019	PAYMENT	ANNE ARMIJO CORK: D BANK: PNP INTERNET NUM: 65282804	$-220.52	$214.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.37	$434.52
07/10/2019	BILL	ARMIJO, ANNE H	$430.15	$430.15
08/16/2018	PAYMENT	BURKE, KATHRYN CHECK NUM: 5172	$-409.71	$0.00
07/10/2018	BILL	SWAIN, DOWAIN L I & MAXEEN M	$409.71	$409.71
08/23/2017	PAYMENT	BURKE, JAMES AND KATHRYN CHECK NUM: 5044	$-394.97	$0.00
07/10/2017	BILL	SWAIN, DOWAIN L I & MAXEEN M	$394.97	$394.97
03/21/2017	PAYMENT	MAXEEN SWAIN CORK: D BANK: PNP INTERNET NUM: 30831409	$-45.32	$0.00
03/20/2017	PAYMENT	swain, maxeen CASH	$-273.40	$45.32
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.28	$318.72
03/06/2017	ADJUST	CHECK RETURNED NSF NUM: 183	$99.84	$301.44
02/28/2017	VOID	SWAIN, MAXEEN & DOWAIN CHECK NUM: 183	$-99.84	$201.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.60	$301.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.84	$291.84
09/07/2016	PAYMENT	SWAIN, MAXEEN M & DOWAIN L II CHECK NUM: 173	$-100.89	$288.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.88	$388.89
07/11/2016	BILL	SWAIN, DOWAIN L I & MAXEEN M	$385.01	$385.01
04/05/2016	PAYMENT	SWAIN, MAXEEN & DOWAIN CHECK NUM: 157*	$-99.84	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.84	$99.84
01/22/2016	PAYMENT	SWAIN, DOWAIN L I & MAXEEN M CHECK NUM: 146	$-205.44	$96.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.60	$301.44
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.84	$291.84
08/21/2015	PAYMENT	SWAIN, DOWAIN L I & MAXEEN M CHECK NUM: 23138450144	$-606.46	$288.00
08/03/2015	INTEREST	Monthly Interest	$3.35	$894.46
07/07/2015	BILL	SWAIN, DOWAIN L I & MAXEEN M	$384.08	$891.11
07/07/2015	INTEREST	Monthly Interest	$3.35	$507.03
07/01/2015	INTEREST	Monthly Interest	$3.35	$503.68
06/01/2015	INTEREST	Monthly Interest	$33.55	$500.33
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$466.78
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$464.13
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.18	$463.13
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.15	$434.95
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.13	$416.80
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.10	$406.67
07/08/2014	BILL	SWAIN, DOWAIN L I & MAXEEN M	$402.57	$402.57
01/31/2014	PAYMENT	DOWAIN SWAIN CORK: D BANK: PNP INTERNET NUM: 12650531	$-314.00	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.00	$314.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.00	$304.00
08/29/2013	PAYMENT	SWAIN, DOWAIN L I & MAXEEN M CHECK NUM: 1276	$-101.14	$300.00
07/08/2013	BILL	SWAIN, DOWAIN L I & MAXEEN M	$401.14	$401.14
05/09/2013	PAYMENT	SWAIN, MAXEEN CHECK NUM: 1248	$-325.22	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$325.22
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.28	$318.72
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.60	$301.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.84	$291.84
08/24/2012	PAYMENT	MAXEEN M SWAIN (DBA BURKE'S) CHECK NUM: 1042	$-97.03	$288.00
07/10/2012	BILL	SWAIN, DOWAIN L I & MAXEEN M	$385.03	$385.03
06/05/2012	PAYMENT	MAXEEN SWAIN CHECK NUM: 1204	$-225.63	$0.00
06/01/2012	INTEREST	Monthly Interest	$15.83	$225.63
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$209.80
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.50	$203.30
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.80	$193.80
11/10/2011	PAYMENT	SWAIN, DOWAIN & MAXEEN CHECK NUM: 1096	$-206.86	$190.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.66	$396.86
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.93	$387.20
07/12/2011	PAYMENT	SWAIN, DOWAIN L I & MAXEEN M CASH	$-491.47	$383.27
07/08/2011	BILL	SWAIN, DOWAIN L I & MAXEEN M	$383.27	$874.74
07/08/2011	INTEREST	Monthly Interest	$3.23	$491.47
07/05/2011	INTEREST	Monthly Interest	$3.23	$488.24
06/06/2011	INTEREST	Monthly Interest	$32.31	$485.01
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$452.70
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.14	$446.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.51	$419.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.79	$401.55
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.99	$391.76
07/08/2010	BILL	SWAIN, DOWAIN L I & MAXEEN M	$387.77	$387.77
02/24/2010	PAYMENT	TITLE SVC & ESCROW CO CHECK BANK: 94-7074 NUM: 121341	$-541.08	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.56	$541.08
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.55	$518.52
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.04	$505.97
07/06/2009	BILL	SWAIN, DOWAIN L I & MAXEEN M	$500.93	$500.93
03/17/2009	PAYMENT	MAXEEN SWAIN CORK: B BANK: 94-72 NUM: 1107	$-16.44	$0.00
03/17/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 1103	$-463.81	$16.44
03/17/2009	AMENDMENT	pd on time	$-20.93	$480.25
03/17/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 1103	$463.81	$501.18
03/13/2009	AMENDMENT	remove penalty pd on time	$-1.49	$37.37
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.49	$38.86
03/04/2009	VOID	SWAIN, DOWAIN L I & MAXEEN M CHECK BANK: 94-72 NUM: 1103	$-463.81	$37.37
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.93	$501.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.69	$480.25
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.75	$468.56
07/15/2008	BILL	SWAIN, DOWAIN L I & MAXEEN M	$463.81	$463.81
01/31/2008	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 118000	$-335.98	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.70	$335.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.28	$325.28
08/07/2007	PAYMENT	SWAIN, DOWAIN L I & MAXEEN M CHECK BANK: 94-7074 NUM: 2716	$-108.45	$321.00
07/12/2007	BILL	SWAIN, DOWAIN L I & MAXEEN M	$429.45	$429.45
04/30/2007	PAYMENT	SWAIN, MAXEEN M. & DOWAIN L. CORK: B BANK: 94-72 NUM: 738	$-4.18	$0.00
04/30/2007	AMENDMENT	Prepublication	$-6.00	$4.18
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$10.18
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.16	$4.18
09/15/2006	PAYMENT	SWAIN, DOWAIN L I & MAXEEN M CHECK BANK: 94-7074 NUM: 2466	$-397.61	$4.02
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.02	$401.63
07/12/2006	BILL	SWAIN, DOWAIN L I & MAXEEN M	$397.61	$397.61
01/13/2006	PAYMENT	SWAIN, MAXEEN M & DOWAIN L CHECK BANK: 94-7074 NUM: 2213	$-184.00	$0.00
01/13/2006	AMENDMENT	postmarked 01/12/06	$-3.68	$184.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.68	$187.68
10/04/2005	PAYMENT	MAXEEN SWAIN CHECK BANK: 94-7074 NUM: 2156	$-92.00	$184.00
08/25/2005	PAYMENT	SWAIN, DOWAIN L I & MAXEEN M CHECK BANK: 94-7074 NUM: 2111	$-92.18	$276.00
07/15/2005	BILL	SWAIN, DOWAIN L I & MAXEEN M	$368.18	$368.18
05/03/2005	PAYMENT	SWAIN, DOWAIN L I & MAXEEN M CASH	$-3.52	$0.00
04/12/2005	PAYMENT	SWAIN, DOWAIN L I & MAXEEN M CHECK BANK: 94-7074 NUM: 1938	$-88.00	$3.52
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.52	$91.52
01/19/2005	PAYMENT	SWAIN, MAXEEN CHECK BANK: 94-7074 NUM: 1884	$-91.52	$88.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.52	$179.52
08/04/2004	PAYMENT	SWAIN, DOWAIN L I & MAXEEN M CORK: B BANK: 94-7074 NUM: 1734	$-176.88	$176.00
07/08/2004	BILL	SWAIN, DOWAIN L I & MAXEEN M	$352.88	$352.88
04/30/2004	PAYMENT	SWAIN, MAXEEN M CHECK BANK: 94-7074 NUM: 1588	$-185.52	$0.00
04/30/2004	AMENDMENT	remove publ fee	$-5.00	$185.52
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$190.52
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.67	$185.52
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.47	$176.85
10/10/2003	PAYMENT	SWAIN, MAXEEN/DOWAIN CHECK BANK: 94-7074 NUM: 1425	$-90.16	$173.38
09/03/2003	PAYMENT	SWAIN, DOWAIN L II ET AL CHECK BANK: 94-7074 NUM: 1352	$-86.69	$263.54
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.47	$350.23
07/18/2003	BILL	SWAIN, DOWAIN L II ET AL	$346.76	$346.76
04/07/2003	PAYMENT	SWAIN, DOWAIN L & MAXEEN M CHECK BANK: 94-7074 NUM: 1080	$-181.90	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.50	$181.90
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.40	$173.40
10/16/2002	PAYMENT	SWAIN, DOWAIN L II ET AL CHECK BANK: 94-7074 NUM: 5385	$-85.00	$170.00
08/13/2002	PAYMENT	SWAIN, DOWAIN L II ET AL CHECK BANK: 94-7074 NUM: 5274	$-86.88	$255.00
07/12/2002	BILL	SWAIN, DOWAIN L II ET AL	$341.88	$341.88
04/10/2002	PAYMENT	SWAIN, DOWAIN L II CHECK BANK: 94-7074 NUM: 4984	$-86.68	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.33	$86.68
03/06/2002	PAYMENT	SWAIN, DOWAIN L II CHECK BANK: 94-7074 NUM: 4834	$-86.68	$83.35
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.33	$170.03
10/04/2001	PAYMENT	SWAIN, DOWAIN L II CHECK BANK: 94-7074 NUM: 4655	$-83.35	$166.70
08/28/2001	PAYMENT	SWAIN, DOWAIN L II CHECK BANK: 94-7074 NUM: 4551	$-83.61	$250.05
07/12/2001	BILL	SWAIN, DOWAIN L II	$333.66	$333.66
03/06/2001	PAYMENT	SWAIN, DOWAIN L II CHECK BANK: 94-7074 NUM: 4117	$-81.68	$0.00
01/10/2001	PAYMENT	SWAIN, DOWAIN L CHECK BANK: 94-7074 NUM: 4016	$-81.68	$81.68
10/09/2000	PAYMENT	SWAIN, DOWAIN L CHECK BANK: 94-7074 NUM: 3816	$-81.68	$163.36
08/26/2000	PAYMENT	SWAIN, DOWAIN L II CHECK BANK: 94-7074 NUM: 3692	$-81.90	$245.04
07/17/2000	BILL	SWAIN, DOWAIN L II	$326.94	$326.94
03/13/2000	PAYMENT	SWAIN, DOWAIN L II CHECK BANK: 94-7074 NUM: 3261	$-89.19	$0.00
01/17/2000	PAYMENT	SWAIN, DOWAIN L CHECK BANK: 94-7074 NUM: 2392	$-89.19	$89.19
08/30/1999	PAYMENT	SWAIN, DOWAIN L II CHECK BANK: 94-7074 NUM: 3136	$-89.19	$178.38
08/09/1999	PAYMENT	SWAIN, DOWAIN L II CHECK BANK: 94-7074 NUM: 3059	$-89.38	$267.57
07/17/1999	BILL	SWAIN, DOWAIN L II	$356.95	$356.95
07/31/1998	PAYMENT	SWAIN, DOWAIN L II CHECK	$-359.47	$0.00
07/13/1998	BILL	SWAIN, DOWAIN L II	$359.47	$359.47
04/30/1998	PAYMENT	SWAIN, DOWAIN L II CHECK	$-884.68	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$884.68
03/25/1998	INTEREST	Monthly Interest	$2.99	$883.68
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$24.72	$880.69
03/04/1998	INTEREST	Monthly Interest	$2.99	$855.97
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.89	$852.98
01/02/1998	INTEREST	Monthly Interest	$2.99	$837.09
12/03/1997	INTEREST	Monthly Interest	$2.99	$834.10
11/06/1997	INTEREST	Monthly Interest	$2.99	$831.11
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.83	$828.12
10/02/1997	INTEREST	Monthly Interest	$2.99	$819.29
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.54	$816.30
09/02/1997	INTEREST	Monthly Interest	$2.99	$812.76
08/01/1997	INTEREST	Monthly Interest	$2.99	$809.77
07/14/1997	BILL	SWAIN, DOWAIN L II	$353.08	$806.78
07/01/1997	INTEREST	Monthly Interest	$2.99	$453.70
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$450.71
06/03/1997	INTEREST	Monthly Interest	$29.91	$447.71
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$417.80
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$25.13	$412.80
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.16	$387.67
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.98	$371.51
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.59	$362.53
07/18/1996	BILL	SWAIN, DOWAIN L II ET AL	$358.94	$358.94