Tax Account 017-134-13

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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	017-134-13
Account Type	Real Estate
Location	6595 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-134-13

Account Type

Real Estate

Location

6595 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$679.47
Total	$679.47
Paid	$679.47
Balance	$0.00
Due	$0.00
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

$679.47

Total

$679.47

Paid

$679.47

Balance

$0.00

Due

$0.00

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	$172.47	$0.00	$172.47	$172.47	$0.00
2	10/07/2024	10/17/2024	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
3	01/06/2025	01/16/2025	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
4	03/03/2025	03/13/2025	Paid	$169.00	$0.00	$169.00	$169.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$653.58	$29.34	$682.92	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$568.15	$5.64	$573.79	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$592.83	$5.93	$598.76	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$600.20	$21.00	$621.20	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$570.23	$40.96	$611.19	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$543.12	$18.90	$562.02	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$549.72	$0.00	$549.72	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$535.85	$5.32	$541.17	$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	2.04	.00	.00
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
08/09/2024	PAYMENT	BOBBY L AND LORNA C MADDOX PNP PNP - 160788560	$-679.47	$0.00
07/16/2024	BILL	MADDOX, BOBBY L & LORNA C TRS	$679.47	$679.47
04/12/2024	PAYMENT	BOBBY L LORNA C TRS MADDOX PNP PNP - 154297036	$-170.52	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$170.52
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.52	$169.52
01/19/2024	PAYMENT	BOBBY L LORNA C TRS MADDOX PNP PNP - 149633461	$-348.82	$163.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.30	$511.82
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.52	$495.52
08/21/2023	PAYMENT	BOBBY L AND LORNA C MADDOX PNP PNP - 141303202	$-163.58	$489.00
07/17/2023	BILL	MADDOX, BOBBY L & LORNA C TRS	$652.58	$652.58
03/06/2023	PAYMENT	BOBBY L LORNA C TRS MADDOX PNP PNP - 130693574	$-287.64	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.64	$287.64
10/04/2022	PAYMENT	BOBBY L LORNA C TRS MADDOX PNP PNP - 121920568	$-141.00	$282.00
08/15/2022	PAYMENT	BOBBY L AND LORNA C MADDOX PNP PNP - 119380075	$-145.15	$423.00
07/15/2022	BILL	MADDOX, BOBBY L & LORNA C TRS	$568.15	$568.15
03/02/2022	PAYMENT	BOBBY L LORNA C TRS MADDOX PNP PNP - 110017006	$-302.29	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.93	$302.29
10/04/2021	PAYMENT	BOBBY L LORNA C TRS MADDOX PNP PNP - 101269122	$-148.18	$296.36
08/17/2021	PAYMENT	BOBBY L LORNA C TRS MADDOX PNP PNP - 98903214	$-148.29	$444.54
07/14/2021	BILL	MADDOX, BOBBY L & LORNA C TRS	$592.83	$592.83
01/20/2021	PAYMENT	BOBBY L LORNA C TRS MADDOX PNP PNP - 87447654	$-471.00	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$15.00	$471.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.00	$456.00
08/17/2020	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 79769833	$-150.20	$450.00
07/09/2020	BILL	MADDOX, BOBBY L & LORNA C TRS	$600.20	$600.20
03/23/2020	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 72983642	$-304.88	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$304.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.20	$303.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.68	$289.68
10/21/2019	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 65674217	$-306.31	$284.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.31	$590.31
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.77	$576.00
07/10/2019	BILL	MADDOX, BOBBY L & LORNA C TRS	$570.23	$570.23
03/04/2019	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 55400954	$-423.90	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.50	$423.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.40	$410.40
08/20/2018	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 47540278	$-138.12	$405.00
07/10/2018	BILL	MADDOX, BOBBY L & LORNA C TRS	$543.12	$543.12
03/05/2018	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 41386760	$-137.00	$0.00
01/02/2018	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 39084279	$-137.00	$137.00
10/03/2017	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 36149520	$-137.00	$274.00
08/15/2017	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 34763926	$-138.72	$411.00
07/10/2017	BILL	MADDOX, BOBBY L & LORNA C TRS	$549.72	$549.72
03/06/2017	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 30484029	$-133.00	$0.00
01/17/2017	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 29249607	$-133.00	$133.00
10/17/2016	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 27242167	$-138.32	$266.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.32	$404.32
08/16/2016	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 26043580	$-136.85	$399.00
07/11/2016	BILL	MADDOX, BOBBY L & LORNA C TRS	$535.85	$535.85
04/26/2016	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 23918201	$-285.62	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$285.62
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.30	$284.62
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.32	$271.32
10/06/2015	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 20363115	$-133.00	$266.00
08/17/2015	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 19601431	$-136.41	$399.00
07/07/2015	BILL	MADDOX, BOBBY L & LORNA C TRS	$535.41	$535.41
04/14/2015	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 17786435	$-565.40	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$565.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.60	$564.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.00	$533.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.80	$516.80
08/27/2014	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 14888507	$-170.65	$510.00
07/08/2014	BILL	MADDOX, BOBBY L & LORNA C TRS	$680.65	$680.65
04/28/2014	PAYMENT	MADDOX, BOBBY CORK: D NUM: V13607418	$-349.82	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$349.82
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.30	$348.82
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.52	$332.52
12/11/2013	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 12154533	$-169.52	$326.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.52	$495.52
08/20/2013	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 11167412	$-164.24	$489.00
07/08/2013	BILL	MADDOX, BOBBY L & LORNA C TRS	$653.24	$653.24
04/18/2013	PAYMENT	J & B CUSTOM CABINETS CHECK NUM: 2849	$-721.24	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$43.89	$721.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$28.26	$677.35
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.75	$649.09
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.36	$633.34
07/10/2012	BILL	MADDOX, BOBBY L & LORNA C TRS	$626.98	$626.98
04/27/2012	PAYMENT	J&B CUSTOM CABINETS CHECK NUM: 15272	$-677.75	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$41.25	$677.75
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.54	$636.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.76	$609.96
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.93	$595.20
07/08/2011	BILL	MADDOX, BOBBY L & LORNA C TRS	$589.27	$589.27
04/29/2011	PAYMENT	J & B CUSTOM CABINETS CHECK NUM: 14936	$-630.75	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$38.39	$630.75
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.69	$592.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.72	$567.67
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.50	$553.95
07/08/2010	BILL	MADDOX, BOBBY L & LORNA C TRS	$548.45	$548.45
04/23/2010	PAYMENT	MADDOX, BOBBY & LORNA CASH	$-585.15	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$35.61	$585.15
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.91	$549.54
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.74	$526.63
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.11	$513.89
08/28/2009	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 14291	$-282.23	$508.78
08/03/2009	INTEREST	Monthly Interest	$1.95	$791.01
07/06/2009	BILL	MADDOX, BOBBY L & LORNA C TRS	$508.78	$789.06
07/01/2009	INTEREST	Monthly Interest	$1.95	$280.28
07/01/2009	INTEREST	Monthly Interest	$1.95	$278.33
06/01/2009	INTEREST	Monthly Interest	$19.50	$276.38
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$256.88
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.70	$250.38
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.68	$238.68
11/06/2008	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 13909	$-253.76	$234.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.86	$487.76
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.80	$475.90
07/15/2008	BILL	MADDOX, BOBBY L & LORNA C TRS	$471.10	$471.10
02/22/2008	PAYMENT	J&B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 13621	$-471.10	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.63	$471.10
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.91	$451.47
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.37	$440.56
07/12/2007	BILL	MADDOX, BOBBY L & LORNA C	$436.19	$436.19
05/14/2007	PAYMENT	MADDOX, LORNA CHECK BANK: 62-64 NUM: 375	$-470.73	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$470.73
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$28.27	$464.73
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.23	$436.46
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.19	$418.23
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.16	$408.04
07/12/2006	BILL	MADDOX, BOBBY L & LORNA C	$403.88	$403.88
02/22/2006	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 12048	$-3.76	$0.00
01/09/2006	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 11936	$-282.00	$3.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.76	$285.76
08/16/2005	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 1792	$-96.46	$282.00
07/15/2005	BILL	MADDOX, BOBBY L & LORNA C	$378.46	$378.46
12/14/2004	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 1566	$-282.72	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.72	$282.72
08/01/2004	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 10741	$-94.76	$279.00
07/08/2004	BILL	MADDOX, BOBBY L & LORNA C	$373.76	$373.76
01/12/2004	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 1266	$-191.14	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.28	$191.14
10/06/2003	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 1115	$-418.49	$190.86
10/02/2003	INTEREST	Monthly Interest	$1.60	$609.35
09/03/2003	INTEREST	Monthly Interest	$1.60	$607.75
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.68	$606.15
08/01/2003	INTEREST	Monthly Interest	$1.60	$602.47
07/18/2003	BILL	MADDOX, BOBBY L & LORNA C	$367.98	$600.87
07/01/2003	INTEREST	Monthly Interest	$1.60	$232.89
06/02/2003	INTEREST	Monthly Interest	$16.00	$231.29
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$215.29
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.52	$209.79
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.10	$198.27
01/06/2003	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 9823	$-180.49	$193.17
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.05	$373.66
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.64	$364.61
07/12/2002	BILL	MADDOX, BOBBY L & LORNA C	$360.97	$360.97
11/06/2001	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 2819	$-365.34	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.83	$365.34
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.54	$356.51
07/12/2001	BILL	MADDOX, BOBBY L & LORNA C	$352.97	$352.97
06/22/2001	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 2599	$-431.60	$0.00
06/05/2001	INTEREST	Monthly Interest	$28.82	$431.60
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$402.78
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$24.21	$397.78
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.57	$373.57
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.65	$358.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.47	$349.35
07/17/2000	BILL	MADDOX, BOBBY L & LORNA C	$345.88	$345.88
05/30/2000	PAYMENT	J & B CABINETS CHECK BANK: 94-7074 NUM: 2076	$-89.61	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$89.61
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.25	$84.61
01/11/2000	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-204 NUM: 8956	$-81.36	$81.36
10/25/1999	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 1724	$-84.61	$162.72
10/25/1999	ADJUST	REMOVE TO CORRECT PMT BANK: 94-7074 NUM: 1724	$81.36	$247.33
10/25/1999	VOID	MADDOX, BOBBY L & LORNA C CHECK BANK: 94-7074 NUM: 1724	$-81.36	$165.97
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.25	$247.33
08/27/1999	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 1572	$-81.51	$244.08
07/17/1999	BILL	MADDOX, BOBBY L & LORNA C	$325.59	$325.59
05/04/1999	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 1358	$-175.59	$0.00
05/03/1999	AMENDMENT	paid before publication	$-5.00	$175.59
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$180.59
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.21	$175.59
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.28	$167.38
10/19/1998	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 91-119 NUM: 8635	$-5.97	$164.10
10/19/1998	PAYMENT	MADDOX, BOBBY L & LORNA C CHECK BANK: 94-7074 NUM: 1062	$-581.60	$170.07
10/19/1998	AMENDMENT	remove penalty pd 10/15	$-8.22	$751.67
10/19/1998	ADJUST	remove pmt to correct penalty BANK: 94-7074 NUM: 1062	$581.60	$759.89
10/19/1998	VOID	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 1062	$-581.60	$178.29
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.22	$759.89
10/05/1998	INTEREST	Monthly Interest	$2.69	$751.67
09/01/1998	INTEREST	Monthly Interest	$2.69	$748.98
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.29	$746.29
07/31/1998	INTEREST	Monthly Interest	$2.69	$743.00
07/13/1998	BILL	MADDOX, BOBBY L & LORNA C	$328.41	$740.31
07/02/1998	INTEREST	Monthly Interest	$2.69	$411.90
07/02/1998	INTEREST	Monthly Interest	$2.69	$409.21
06/02/1998	PENALTY	Certification fee	$2.00	$406.52
06/02/1998	INTEREST	Monthly Interest	$26.93	$404.52
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$377.59
03/25/1998	PENALTY	Postage Costs	$1.00	$372.59
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$22.62	$371.59
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.54	$348.97
10/27/1997	AMENDMENT	add 1st qtr. pen	$3.24	$334.43
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.08	$331.19
09/24/1997	ADJUST	bad check BANK: 91-119 NUM: 8218	$80.92	$323.11
08/22/1997	VOID	J & B CUSTOM CABINETS CHECK BANK: 91-119 NUM: 8218	$-80.92	$242.19
07/14/1997	BILL	MADDOX, BOBBY L & LORNA C	$323.11	$323.11
04/18/1997	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 175	$-9.37	$0.00
04/18/1997	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 170	$-87.90	$9.37
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.27	$97.27
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.93	$92.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.17	$89.07
08/07/1996	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-1/129 NUM: 60951	$-29.52	$87.90
07/18/1996	BILL	MADDOX, BOBBY L & LORNA C	$117.42	$117.42