Tax Account 017-134-12

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Owners

MADDOX, BOBBY L & LORNA C TRS
P O BOX 183
SILVER SPRINGS, NV 89429-0000

MADDOX, LORNA C TR

Account Summary

Account ID	017-134-12
Account Type	Real Estate
Location	6530 CITRUS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-134-12

Account Type

Real Estate

Location

6530 CITRUS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,566.54
Total	$2,681.92
Paid	$2,681.92
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

$2,566.54

Total

$2,681.92

Paid

$2,681.92

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	$642.54	$0.00	$642.54	$642.54	$0.00
2	10/02/2023	10/13/2023	Paid	$641.00	$25.64	$641.00	$666.64	$0.00
3	01/02/2024	01/13/2024	Paid	$641.00	$64.10	$641.00	$705.10	$0.00
4	03/04/2024	03/15/2024	Paid	$642.00	$25.64	$642.00	$667.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,200.18	$21.96	$2,222.14	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$2,136.14	$21.36	$2,157.50	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$2,073.14	$72.52	$2,145.66	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$2,012.81	$141.91	$2,154.72	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,954.20	$68.32	$2,022.52	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,897.31	$0.00	$1,897.31	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,849.30	$18.48	$1,867.78	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
04/12/2024	PAYMENT	BOBBY L LORNA C TRS MADDOX PNP PNP - 154297036	$-667.64	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$667.64
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.64	$666.64
01/19/2024	PAYMENT	BOBBY L LORNA C TRS MADDOX PNP PNP - 149633461	$-1,371.74	$641.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.10	$2,012.74
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.64	$1,948.64
08/21/2023	PAYMENT	BOBBY L AND LORNA C MADDOX PNP PNP - 141303202	$-642.54	$1,923.00
07/17/2023	BILL	MADDOX, BOBBY L & LORNA C TRS	$2,565.54	$2,565.54
03/06/2023	PAYMENT	BOBBY L LORNA C TRS MADDOX PNP PNP - 130693574	$-1,119.96	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.96	$1,119.96
10/04/2022	PAYMENT	BOBBY L LORNA C TRS MADDOX PNP PNP - 121920568	$-549.00	$1,098.00
08/15/2022	PAYMENT	BOBBY L AND LORNA C MADDOX PNP PNP - 119380075	$-553.18	$1,647.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,200.18
07/15/2022	BILL	MADDOX, BOBBY L & LORNA C TRS	$2,200.18	$2,200.18
03/02/2022	PAYMENT	BOBBY L LORNA C TRS MADDOX PNP PNP - 110017006	$-1,089.32	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.36	$1,089.32
10/04/2021	PAYMENT	BOBBY L LORNA C TRS MADDOX PNP PNP - 101269002	$-533.98	$1,067.96
08/17/2021	PAYMENT	BOBBY L LORNA C TRS MADDOX PNP PNP - 98902627	$-534.20	$1,601.94
07/14/2021	BILL	MADDOX, BOBBY L & LORNA C TRS	$2,136.14	$2,136.14
01/20/2021	PAYMENT	BOBBY L LORNA C TRS MADDOX PNP PNP - 87446854	$-1,626.52	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$51.80	$1,626.52
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.72	$1,574.72
08/17/2020	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 79769636	$-519.14	$1,554.00
07/09/2020	BILL	MADDOX, BOBBY L & LORNA C TRS	$2,073.14	$2,073.14
03/23/2020	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 72983516	$-1,077.42	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,077.42
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$50.30	$1,076.42
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.12	$1,026.12
10/21/2019	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 65673882	$-1,077.30	$1,006.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$50.34	$2,083.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$20.15	$2,032.96
07/10/2019	BILL	MADDOX, BOBBY L & LORNA C TRS	$2,012.81	$2,012.81
03/04/2019	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 55400843	$-1,532.32	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$48.80	$1,532.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.52	$1,483.52
08/20/2018	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 47540079	$-490.20	$1,464.00
07/10/2018	BILL	MADDOX, BOBBY L & LORNA C TRS	$1,954.20	$1,954.20
03/05/2018	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 41386634	$-474.00	$0.00
01/02/2018	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 39084097	$-474.00	$474.00
10/03/2017	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 36148631	$-474.00	$948.00
08/15/2017	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 34763564	$-475.31	$1,422.00
07/10/2017	BILL	MADDOX, BOBBY L & LORNA C TRS	$1,897.31	$1,897.31
03/06/2017	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 30483955	$-462.00	$0.00
01/17/2017	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 29249548	$-462.00	$462.00
10/17/2016	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 27242093	$-480.48	$924.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.48	$1,404.48
08/16/2016	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 26042971	$-463.30	$1,386.00
07/11/2016	BILL	MADDOX, BOBBY L & LORNA C TRS	$1,849.30	$1,849.30
04/26/2016	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 23918036	$-987.54	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$987.54
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$46.10	$986.54
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.44	$940.44
10/06/2015	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 20362872	$-461.00	$922.00
08/17/2015	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 19601461	$-462.44	$1,383.00
07/07/2015	BILL	MADDOX, BOBBY L & LORNA C TRS	$1,845.44	$1,845.44
04/14/2015	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 17786245	$-1,485.04	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,485.04
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$80.46	$1,484.04
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$44.70	$1,403.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.88	$1,358.88
08/27/2014	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 14888416	$-450.55	$1,341.00
07/08/2014	BILL	MADDOX, BOBBY L & LORNA C TRS	$1,791.55	$1,791.55
04/28/2014	PAYMENT	MADDOX, BOBBY CORK: D NUM: V13607418	$-929.76	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$929.76
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$43.40	$928.76
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.36	$885.36
12/11/2013	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 12154361	$-451.36	$868.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.36	$1,319.36
08/20/2013	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 11167471	$-437.39	$1,302.00
07/08/2013	BILL	MADDOX, BOBBY L & LORNA C TRS	$1,739.39	$1,739.39
04/18/2013	PAYMENT	J & B CUSTOM CABINETS CHECK NUM: 2848	$-1,942.14	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$118.21	$1,942.14
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$76.01	$1,823.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$42.24	$1,747.92
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.91	$1,705.68
07/10/2012	BILL	MADDOX, BOBBY L & LORNA C TRS	$1,688.77	$1,688.77
04/27/2012	PAYMENT	J&B CUSTOM CABINETS CHECK NUM: 15272	$-3,204.58	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$195.05	$3,204.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$125.43	$3,009.53
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$69.72	$2,884.10
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$27.94	$2,814.38
07/08/2011	BILL	MADDOX, BOBBY L & LORNA C TRS	$2,786.44	$2,786.44
04/29/2011	PAYMENT	J & B CUSTOM CABINETS CHECK NUM: 14936	$-3,296.94	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$200.67	$3,296.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$129.04	$3,096.27
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$71.74	$2,967.23
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$28.75	$2,895.49
07/08/2010	BILL	MADDOX, BOBBY L & LORNA C TRS	$2,866.74	$2,866.74
04/23/2010	PAYMENT	MADDOX, BOBBY & LORNA CASH	$-3,200.95	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$194.83	$3,200.95
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$125.29	$3,006.12
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$69.66	$2,880.83
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$27.93	$2,811.17
08/28/2009	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 14291	$-781.61	$2,783.24
08/03/2009	INTEREST	Monthly Interest	$5.62	$3,564.85
07/06/2009	BILL	MADDOX, BOBBY L & LORNA C TRS	$2,783.24	$3,559.23
07/01/2009	INTEREST	Monthly Interest	$5.62	$775.99
07/01/2009	INTEREST	Monthly Interest	$5.62	$770.37
06/01/2009	INTEREST	Monthly Interest	$56.25	$764.75
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$708.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.00	$702.00
02/06/2009	PAYMENT	MADDOX, BOBBY L & LORNA C TRS CHECK BANK: 94-72 NUM: 352	$-702.00	$675.00
02/06/2009	ADJUST	Posted wrong amount BANK: 94-72 NUM: 352	$675.00	$1,377.00
02/06/2009	VOID	MADDOX, BOBBY L & LORNA C TRS CHECK BANK: 94-72 NUM: 352	$-675.00	$702.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.00	$1,377.00
11/06/2008	PAYMENT	MADDOX, BOBBY L & LORNA C TRS CHECK BANK: 94-72 NUM: 264	$-1,446.87	$1,350.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$67.61	$2,796.87
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$27.09	$2,729.26
07/15/2008	BILL	MADDOX, BOBBY L & LORNA C TRS	$2,702.17	$2,702.17
02/22/2008	PAYMENT	MADDOX, BOBBY L & LORNA C CHECK BANK: 94-72 NUM: 160	$-2,833.59	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$118.11	$2,833.59
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$65.67	$2,715.48
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$26.34	$2,649.81
07/12/2007	BILL	MADDOX, BOBBY L & LORNA C	$2,623.47	$2,623.47
05/14/2007	PAYMENT	MADDOX, LORNA CHECK BANK: 62-64 NUM: 375	$-2,935.31	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$2,935.31
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$178.29	$2,929.31
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$114.66	$2,751.02
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$63.75	$2,636.36
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$25.56	$2,572.61
07/12/2006	BILL	MADDOX, BOBBY L & LORNA C	$2,547.05	$2,547.05
02/22/2006	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 12048	$-24.72	$0.00
01/09/2006	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 11936	$-1,854.00	$24.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.72	$1,878.72
08/16/2005	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 1792	$-618.86	$1,854.00
07/15/2005	BILL	MADDOX, BOBBY L & LORNA C	$2,472.86	$2,472.86
01/10/2005	PAYMENT	J & B CABINETS CHECK BANK: 94-7074 NUM: 11062	$-1,224.00	$0.00
12/14/2004	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 1566	$-636.48	$1,224.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$24.48	$1,860.48
08/01/2004	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 10741	$-613.34	$1,836.00
07/08/2004	BILL	MADDOX, BOBBY L & LORNA C	$2,449.34	$2,449.34
03/06/2004	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 10427	$-600.67	$0.00
01/12/2004	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 1266	$-647.71	$600.67
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.81	$1,248.38
10/06/2003	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 1115	$-2,718.98	$1,246.57
10/02/2003	INTEREST	Monthly Interest	$10.60	$3,965.55
09/03/2003	INTEREST	Monthly Interest	$10.60	$3,954.95
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$24.03	$3,944.35
08/01/2003	INTEREST	Monthly Interest	$10.60	$3,920.32
07/18/2003	BILL	MADDOX, BOBBY L & LORNA C	$2,402.69	$3,909.72
07/01/2003	INTEREST	Monthly Interest	$10.60	$1,507.03
06/02/2003	INTEREST	Monthly Interest	$105.99	$1,496.43
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$76.31	$1,390.44
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$33.89	$1,314.13
01/06/2003	PAYMENT	MADDOX, BOBBY L & LORNA C CHECK BANK: 94-7074 NUM: 9822	$-1,495.74	$1,280.24
12/03/2002	INTEREST	Monthly Interest	$2.19	$2,775.98
11/01/2002	INTEREST	Monthly Interest	$2.19	$2,773.79
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$59.58	$2,771.60
10/02/2002	INTEREST	Monthly Interest	$2.19	$2,712.02
09/03/2002	INTEREST	Monthly Interest	$2.19	$2,709.83
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$23.90	$2,707.64
08/04/2002	INTEREST	Monthly Interest	$2.19	$2,683.74
07/12/2002	INTEREST	Monthly Interest	$2.19	$2,681.55
07/12/2002	BILL	MADDOX, BOBBY L & LORNA C	$2,379.59	$2,679.36
06/03/2002	INTEREST	Monthly Interest	$21.87	$299.77
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$277.90
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.50	$272.90
01/16/2002	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 2986	$-262.40	$262.40
11/06/2001	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 2819	$-561.76	$524.80
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$26.25	$1,086.56
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.50	$1,060.31
07/12/2001	BILL	MADDOX, BOBBY L & LORNA C	$1,049.81	$1,049.81
06/22/2001	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 2599	$-1,284.12	$0.00
06/05/2001	INTEREST	Monthly Interest	$86.43	$1,284.12
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,197.69
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$72.60	$1,192.69
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$46.67	$1,120.09
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$25.93	$1,073.42
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.38	$1,047.49
07/17/2000	BILL	MADDOX, BOBBY L & LORNA C	$1,037.11	$1,037.11
11/17/1999	PAYMENT	MADDOX, BOBBY L & LORNA C CHECK BANK: 94-7074 NUM: 1771	$-63.24	$0.00
10/25/1999	PAYMENT	MADDOX, BOBBY L & LORNA C CHECK BANK: 94-7074 NUM: 1723	$-32.88	$63.24
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.26	$96.12
08/27/1999	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 1571	$-31.89	$94.86
07/17/1999	BILL	MADDOX, BOBBY L & LORNA C	$126.75	$126.75
05/04/1999	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 1358	$-68.95	$0.00
05/03/1999	AMENDMENT	paid before publication	$-5.00	$68.95
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$73.95
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.22	$68.95
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.29	$65.73
10/19/1998	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 91-119 NUM: 8635	$-2.37	$64.44
10/19/1998	PAYMENT	MADDOX, BOBBY L & LORNA C CHECK BANK: 94-7074 NUM: 1061	$-264.97	$66.81
10/19/1998	AMENDMENT	remove penalty pd 10/15/98	$-3.23	$331.78
10/19/1998	ADJUST	remove pmt to correct penlaty BANK: 94-7074 NUM: 1061	$264.97	$335.01
10/19/1998	VOID	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 1061	$-264.97	$70.04
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.23	$335.01
10/05/1998	INTEREST	Monthly Interest	$1.07	$331.78
09/01/1998	INTEREST	Monthly Interest	$1.07	$330.71
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.30	$329.64
07/31/1998	INTEREST	Monthly Interest	$1.07	$328.34
07/13/1998	BILL	MADDOX, BOBBY L & LORNA C	$129.05	$327.27
07/02/1998	INTEREST	Monthly Interest	$1.07	$198.22
07/02/1998	INTEREST	Monthly Interest	$1.07	$197.15
06/02/1998	PENALTY	Certification fee	$2.00	$196.08
06/02/1998	INTEREST	Monthly Interest	$10.68	$194.08
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$183.40
03/25/1998	PENALTY	Postage Costs	$1.00	$178.40
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.97	$177.40
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.77	$168.43
10/27/1997	AMENDMENT	add bad ck fee & 1st qtr pen	$31.29	$162.66
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.21	$131.37
09/24/1997	ADJUST	bad check BANK: 91-119 NUM: 8218	$32.16	$128.16
08/22/1997	VOID	J & B CUSTOM CABINETS CHECK BANK: 91-119 NUM: 8218	$-32.16	$96.00
07/14/1997	BILL	MADDOX, BOBBY L & LORNA C	$128.16	$128.16
04/18/1997	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 175	$-10.18	$0.00
04/18/1997	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 170	$-95.46	$10.18
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.73	$105.64
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.18	$99.91
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.27	$96.73
08/29/1996	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-1 NUM: 7718	$-31.99	$95.46
07/18/1996	BILL	MADDOX, BOBBY L & LORNA C	$127.45	$127.45