Tax Account 017-114-07

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Owners

BEWLEY, MATTHEW
P O BOX 1061
FERNLEY, NV 89408-0000

Account Summary

Account ID	017-114-07
Account Type	Real Estate
Location	2915 HOPE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-114-07

Account Type

Real Estate

Location

2915 HOPE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$276.84
Total	$318.42
Paid	$318.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$276.84

Total

$318.42

Paid

$318.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$69.84	$2.79	$69.84	$72.63	$0.00
2	10/02/2023	10/13/2023	Paid	$69.00	$6.94	$69.00	$75.94	$0.00
3	01/02/2024	01/13/2024	Paid	$69.00	$12.47	$69.00	$81.47	$0.00
4	03/04/2024	03/15/2024	Paid	$69.00	$19.38	$69.00	$88.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$229.26	$10.31	$258.57	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$226.63	$33.40	$284.16	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$215.35	$16.96	$232.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$209.10	$32.24	$241.34	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$203.02	$58.65	$261.67	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$197.13	$15.86	$212.99	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$192.19	$15.39	$207.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S43	Publication Fee*	3.00	3.00	.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
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
04/22/2024	PAYMENT	MATTHEW BEWLEY PNP PNP - 154814950	$-459.40	$0.00
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.95	$459.40
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.38	$458.45
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.95	$439.07
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.95	$438.12
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.47	$437.17
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.95	$424.70
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.95	$423.75
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.95	$422.80
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.94	$421.85
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.95	$414.91
09/12/2023	PAYMENT	MATTHEW BEWLEY SYS PNP - 121740120 ORIG: PNP	$-401.75	$413.96
09/12/2023	ADJUST	MATTHEW BEWLEY PNP PNP - 121740120 VOIDED PAYMENT: 712589. REASON: COLLECTION FEE FIX	$401.75	$815.71
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.95	$413.96
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.79	$413.01
07/17/2023	BILL	BEWLEY, MATTHEW	$276.84	$410.22
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.95	$133.38
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.95	$132.43
06/05/2023	INTEREST	INTEREST FOR 06/2023	$9.50	$131.48
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.70	$121.98
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.28	$116.28
09/30/2022	PAYMENT	MATTHEW BEWLEY PNP PNP - 121740120	$-401.75	$114.00
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.86	$515.75
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.33	$513.89
07/15/2022	BILL	BEWLEY, MATTHEW	$229.26	$511.56
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.86	$282.30
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.86	$280.44
06/06/2022	INTEREST	INTEREST FOR 06/2022	$18.55	$278.58
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$260.03
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$257.03
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.58	$256.03
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.23	$240.45
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.02	$238.22
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.57	$228.20
07/14/2021	BILL	BEWLEY, MATTHEW	$222.63	$222.63
04/01/2021	PAYMENT	MATTHEW BEWLEY PNP PNP - 91498940	$-175.96	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$9.54	$175.96
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.30	$166.42
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.12	$161.12
08/21/2020	PAYMENT	CRYSTAL SENTENEY CORK: D BANK: PNP INTERNET NUM: 79990245	$-244.59	$159.00
08/03/2020	INTEREST	Monthly Interest	$1.30	$403.59
07/09/2020	BILL	BEWLEY, MATTHEW	$215.35	$402.29
07/01/2020	INTEREST	Monthly Interest	$1.30	$186.94
06/01/2020	INTEREST	Monthly Interest	$13.00	$185.64
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.36	$172.64
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.20	$163.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.08	$158.08
08/29/2019	PAYMENT	CRYSTAL SENTENEY CORK: D BANK: PNP INTERNET NUM: 63347984	$-314.77	$156.00
07/31/2019	INTEREST	Monthly Interest	$1.69	$470.77
07/22/2019	INTEREST	Monthly Interest	$1.69	$469.08
07/10/2019	BILL	BEWLEY, MATTHEW	$209.10	$467.39
07/01/2019	INTEREST	Monthly Interest	$1.69	$258.29
06/03/2019	INTEREST	Monthly Interest	$16.92	$256.60
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$239.68
04/04/2019	PENALTY	Postage	$1.00	$234.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.21	$233.68
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.18	$219.47
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.15	$210.29
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.12	$205.14
07/10/2018	BILL	BEWLEY, MATTHEW	$203.02	$203.02
02/23/2018	PAYMENT	TEN-FORTY BOOKEEPING & TAX CHECK NUM: 7816	$-212.99	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.89	$212.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.96	$204.10
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.01	$199.14
07/10/2017	BILL	BEWLEY, MATTHEW	$197.13	$197.13
03/10/2017	PAYMENT	TEN-FORTY BOOKKEEPING CHECK NUM: 7618	$-207.58	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.65	$207.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.81	$198.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.93	$194.12
07/11/2016	BILL	BEWLEY, MATTHEW	$192.19	$192.19
06/07/2016	PAYMENT	MATTHEW BEWLEY CORK: D BANK: PNP INTERNET NUM: 24674488	$-23.51	$0.00
06/01/2016	INTEREST	Monthly Interest	$1.30	$23.51
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$22.21
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$20.52
04/04/2016	PENALTY	POSTAGE	$1.00	$17.21
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.62	$16.21
03/03/2016	PAYMENT	TEN-FORTY BOOKKEEPING CHECK NUM: 7403	$-191.64	$15.59
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.68	$207.23
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.88	$198.55
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.03	$193.67
07/07/2015	BILL	BEWLEY, MATTHEW	$191.64	$191.64
05/29/2015	PAYMENT	BEWLEY, MATTHEW CORK: D NUM: V18416177	$-19.27	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$19.27
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$16.62
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.60	$15.62
03/05/2015	PAYMENT	TEN-FORTY BOOKKEEPING CHECK NUM: 7213	$-185.92	$15.02
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.40	$200.94
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.70	$192.54
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.92	$187.84
07/08/2014	BILL	BEWLEY, MATTHEW	$185.92	$185.92
02/27/2014	PAYMENT	TEN-FORTY BOOKKEEPING & TAX SV CHECK NUM: 6971	$-55.73	$0.00
02/27/2014	PAYMENT	TEN-FORTY BOOKKEEPING & TAX SV CHECK NUM: 6970	$-127.82	$55.73
02/27/2014	PAYMENT	TEN-FORTY BOOKKEEPING/TAX SVC CHECK NUM: 6972	$-22.53	$183.55
02/11/2014	AMENDMENT	MOBILE HOME TAXES - MH 4075	$67.77	$206.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.81	$138.31
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.29	$132.50
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.39	$129.21
07/08/2013	BILL	BEWLEY, MATTHEW	$127.82	$127.82
03/27/2013	PAYMENT	TEN-FORTY BOOKKEEPING & TAX CHECK NUM: 6748	$-152.72	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.28	$152.72
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.60	$144.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.84	$139.84
08/31/2012	PAYMENT	FLEISCHER, TIFFANY CHECK NUM: 95	$-46.04	$138.00
08/31/2012	AMENDMENT	remove penalty postmarked	$-1.84	$184.04
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.84	$185.88
07/10/2012	BILL	BEWLEY, MATTHEW	$184.04	$184.04
08/17/2011	PAYMENT	BEWLEY, ALLEN W CHECK NUM: 1128	$-210.95	$0.00
07/08/2011	BILL	BEWLEY, MATTHEW	$210.95	$210.95
04/26/2011	PAYMENT	BEWLEY, ALLEN CHECK NUM: 1117	$-159.36	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.64	$159.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.80	$150.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.92	$145.92
08/09/2010	PAYMENT	BEWLEY, ALLEN W CHECK BANK: 94-77 NUM: 1076	$-51.86	$144.00
07/08/2010	BILL	BEWLEY, MATTHEW	$195.86	$195.86
04/07/2010	PAYMENT	BEWLEY, ALLEN CHECK BANK: 94-77 NUM: 1041	$-46.80	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.80	$46.80
01/13/2010	PAYMENT	BEWLEY, ALLEN W CHECK BANK: 94-77 NUM: 1014	$-45.00	$45.00
09/03/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 24830*	$-93.55	$90.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.87	$183.55
07/06/2009	BILL	PSP LTD LLC	$181.68	$181.68
12/19/2008	PAYMENT	JOHNSON, DIANA CHECK BANK: 56-1551 NUM: 6835	$-182.59	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.42	$182.59
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.78	$178.17
07/15/2008	BILL	PSP LTD LLC	$176.39	$176.39
04/18/2008	PAYMENT	JOHNSON, ALBERT L/DIANA K CHECK BANK: 94-77 NUM: 3005	$-85.60	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.00	$85.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.60	$81.60
08/23/2007	PAYMENT	JOHNSON, ALBERT & DIANA K CHECK BANK: 94-77 NUM: 2664*	$-224.18	$80.00
08/01/2007	INTEREST	Monthly Interest	$0.92	$304.18
07/12/2007	BILL	PSP LTD LLC	$163.33	$303.26
07/02/2007	INTEREST	Monthly Interest	$0.92	$139.93
07/02/2007	INTEREST	Monthly Interest	$0.92	$139.01
06/04/2007	INTEREST	Monthly Interest	$9.25	$138.09
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$128.84
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.66	$122.84
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.70	$116.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.48	$112.48
08/11/2006	PAYMENT	JOHNSON, ALBERT CHECK BANK: 94-77 NUM: 1962	$-40.23	$111.00
07/12/2006	BILL	PSP LTD LLC	$151.23	$151.23
08/10/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 99964	$-140.03	$0.00
07/15/2005	BILL	PSP LTD LLC	$140.03	$140.03
06/23/2005	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 97440	$-335.09	$0.00
06/07/2005	INTEREST	Monthly Interest	$11.86	$335.09
05/02/2005	INTEREST	Monthly Interest	$1.06	$323.23
03/31/2005	INTEREST	Monthly Interest	$1.06	$322.17
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.08	$321.11
03/01/2005	INTEREST	Monthly Interest	$1.06	$312.03
02/01/2005	INTEREST	Monthly Interest	$1.06	$310.97
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.86	$309.91
01/04/2005	INTEREST	Monthly Interest	$1.06	$304.05
12/02/2004	INTEREST	Monthly Interest	$1.06	$302.99
11/01/2004	INTEREST	Monthly Interest	$1.06	$301.93
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.28	$300.87
10/04/2004	INTEREST	Monthly Interest	$1.06	$297.59
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.35	$296.53
08/02/2004	INTEREST	Monthly Interest	$1.06	$295.18
07/08/2004	BILL	MC MAHON, WILLIAM J & PATRICIA	$129.66	$294.12
07/01/2004	INTEREST	Monthly Interest	$1.06	$164.46
07/01/2004	INTEREST	Monthly Interest	$1.06	$163.40
06/08/2004	INTEREST	Monthly Interest	$10.63	$162.34
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$151.71
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.93	$146.71
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.74	$137.78
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.19	$132.04
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.28	$128.85
07/18/2003	BILL	MC MAHON, WILLIAM J & PATRICIA	$127.57	$127.57
07/26/2002	PAYMENT	TRI COUNTY SET UP & SERVICE CHECK BANK: 91-119 NUM: 2398	$-444.58	$0.00
07/12/2002	INTEREST	Monthly Interest	$2.02	$444.58
07/12/2002	BILL	MC MAHON, WILLIAM J & PATRICIA	$125.37	$442.56
06/03/2002	INTEREST	Monthly Interest	$11.21	$317.19
05/01/2002	INTEREST	Monthly Interest	$1.00	$305.98
04/01/2002	INTEREST	Monthly Interest	$1.00	$304.98
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.58	$303.98
03/03/2002	INTEREST	Monthly Interest	$1.00	$295.40
02/06/2002	INTEREST	Monthly Interest	$1.00	$294.40
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.52	$293.40
01/03/2002	INTEREST	Monthly Interest	$1.00	$287.88
12/04/2001	INTEREST	Monthly Interest	$1.00	$286.88
11/01/2001	INTEREST	Monthly Interest	$1.00	$285.88
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.07	$284.88
10/01/2001	INTEREST	Monthly Interest	$1.00	$281.81
09/04/2001	INTEREST	Monthly Interest	$1.00	$280.81
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.23	$279.81
08/01/2001	INTEREST	Monthly Interest	$1.00	$278.58
07/12/2001	BILL	MC MAHON, WILLIAM J & PATRICIA	$122.51	$277.58
07/02/2001	INTEREST	Monthly Interest	$1.00	$155.07
07/02/2001	INTEREST	Monthly Interest	$1.00	$154.07
06/05/2001	INTEREST	Monthly Interest	$10.00	$153.07
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$143.07
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.40	$138.07
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.41	$129.67
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.01	$124.26
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.21	$121.25
07/17/2000	BILL	MC MAHON, WILLIAM J & PATRICIA	$120.04	$120.04
05/02/2000	PAYMENT	MC MAHON, PATTI CHECK BANK: 90-402 NUM: 5161	$-271.52	$0.00
05/01/2000	INTEREST	Monthly Interest	$0.09	$271.52
04/20/2000	PAYMENT	DOWELL, BRENDA CHECK BANK: 82-40 NUM: 911011638	$-400.00	$271.43
03/30/2000	INTEREST	Monthly Interest	$2.40	$671.43
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.78	$669.03
03/02/2000	INTEREST	Monthly Interest	$2.40	$662.25
02/02/2000	INTEREST	Monthly Interest	$2.40	$659.85
01/20/2000	AMENDMENT	add title search fee	$100.00	$657.45
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.81	$557.45
01/07/2000	INTEREST	Monthly Interest	$2.40	$551.64
12/06/1999	INTEREST	Monthly Interest	$2.40	$549.24
11/03/1999	INTEREST	Monthly Interest	$2.40	$546.84
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.84	$544.44
10/12/1999	INTEREST	Monthly Interest	$2.40	$539.60
09/03/1999	INTEREST	Monthly Interest	$2.40	$537.20
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.87	$534.80
08/06/1999	INTEREST	Monthly Interest	$2.40	$530.93
07/17/1999	BILL	MC MAHON, WILLIAM J & PATRICIA	$96.81	$528.53
07/13/1999	INTEREST	Monthly Interest	$2.40	$431.72
07/01/1999	INTEREST	Monthly Interest	$2.40	$429.32
06/07/1999	INTEREST	Monthly Interest	$9.71	$426.92
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$417.21
04/30/1999	INTEREST	Monthly Interest	$1.59	$412.21
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$410.62
03/24/1999	INTEREST	Monthly Interest	$1.59	$407.64
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.82	$406.05
03/03/1999	INTEREST	Monthly Interest	$1.59	$399.23
02/02/1999	INTEREST	Monthly Interest	$1.59	$397.64
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.85	$396.05
01/05/1999	INTEREST	Monthly Interest	$1.59	$390.20
12/02/1998	INTEREST	Monthly Interest	$1.59	$388.61
11/04/1998	INTEREST	Monthly Interest	$1.59	$387.02
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.87	$385.43
10/05/1998	INTEREST	Monthly Interest	$1.59	$380.56
09/01/1998	INTEREST	Monthly Interest	$1.59	$378.97
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.90	$377.38
07/31/1998	INTEREST	Monthly Interest	$1.59	$373.48
07/13/1998	BILL	MC MAHON, WILLIAM J & PATRICIA	$97.45	$371.89
07/02/1998	INTEREST	Monthly Interest	$1.59	$274.44
07/02/1998	INTEREST	Monthly Interest	$1.59	$272.85
06/02/1998	INTEREST	Monthly Interest	$8.76	$271.26
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$262.50
05/01/1998	INTEREST	Monthly Interest	$0.79	$257.50
03/25/1998	PENALTY	Postage Costs	$1.00	$256.71
03/25/1998	INTEREST	Monthly Interest	$0.79	$255.71
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.69	$254.92
03/04/1998	INTEREST	Monthly Interest	$0.79	$248.23
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.74	$247.44
01/02/1998	INTEREST	Monthly Interest	$0.79	$241.70
12/03/1997	INTEREST	Monthly Interest	$0.79	$240.91
11/06/1997	INTEREST	Monthly Interest	$0.79	$240.12
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.78	$239.33
10/02/1997	INTEREST	Monthly Interest	$0.79	$234.55
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.82	$233.76
09/02/1997	INTEREST	Monthly Interest	$0.79	$229.94
08/01/1997	INTEREST	Monthly Interest	$0.79	$229.15
07/14/1997	BILL	MC MAHON, WILLIAM J & PATRICIA	$95.62	$228.36
07/01/1997	INTEREST	Monthly Interest	$0.79	$132.74
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$131.95
06/03/1997	INTEREST	Monthly Interest	$7.92	$128.95
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$121.03
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.66	$116.03
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.71	$109.37
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.76	$103.66
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.80	$98.90
07/18/1996	BILL	MC MAHON, WILLIAM J & PATRICIA	$95.10	$95.10