Tax Account 017-134-14

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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	017-134-14
Account Type	Real Estate
Location	6645 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-134-14

Account Type

Real Estate

Location

6645 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,996.36
Total	$2,996.36
Paid	$2,996.36
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

$2,996.36

Total

$2,996.36

Paid

$2,996.36

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	$749.36	$0.00	$749.36	$749.36	$0.00
2	10/07/2024	10/17/2024	Paid	$749.00	$0.00	$749.00	$749.00	$0.00
3	01/06/2025	01/16/2025	Paid	$749.00	$0.00	$749.00	$749.00	$0.00
4	03/03/2025	03/13/2025	Paid	$749.00	$0.00	$749.00	$749.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,775.58	$124.74	$2,900.32	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$2,390.22	$23.88	$2,414.10	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$2,429.36	$24.29	$2,453.65	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$2,503.86	$87.50	$2,591.36	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$2,453.83	$172.80	$2,626.63	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$2,383.01	$83.30	$2,466.31	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$2,408.20	$0.00	$2,408.20	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$2,347.23	$23.44	$2,370.67	$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	$-2,996.36	$0.00
07/16/2024	BILL	MADDOX, BOBBY L & LORNA C TRS	$2,996.36	$2,996.36
04/12/2024	PAYMENT	BOBBY L LORNA C TRS MADDOX PNP PNP - 154297036	$-721.72	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$721.72
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.72	$720.72
01/19/2024	PAYMENT	BOBBY L LORNA C TRS MADDOX PNP PNP - 149633461	$-1,483.02	$693.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$69.30	$2,176.02
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.72	$2,106.72
08/21/2023	PAYMENT	BOBBY L AND LORNA C MADDOX PNP PNP - 141303202	$-695.58	$2,079.00
07/17/2023	BILL	MADDOX, BOBBY L & LORNA C TRS	$2,774.58	$2,774.58
03/06/2023	PAYMENT	BOBBY L LORNA C TRS MADDOX PNP PNP - 130693574	$-1,217.88	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.88	$1,217.88
10/04/2022	PAYMENT	BOBBY L LORNA C TRS MADDOX PNP PNP - 121920568	$-597.00	$1,194.00
08/15/2022	PAYMENT	BOBBY L AND LORNA C MADDOX PNP PNP - 119380075	$-599.22	$1,791.00
07/15/2022	BILL	MADDOX, BOBBY L & LORNA C TRS	$2,390.22	$2,390.22
03/02/2022	PAYMENT	BOBBY L LORNA C TRS MADDOX PNP PNP - 110017006	$-1,238.91	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.29	$1,238.91
10/04/2021	PAYMENT	BOBBY L LORNA C TRS MADDOX PNP PNP - 101269201	$-607.31	$1,214.62
08/17/2021	PAYMENT	BOBBY L LORNA C TRS MADDOX PNP PNP - 98903214	$-607.43	$1,821.93
07/14/2021	BILL	MADDOX, BOBBY L & LORNA C TRS	$2,429.36	$2,429.36
01/20/2021	PAYMENT	BOBBY L LORNA C TRS MADDOX PNP PNP - 87447100	$-1,962.50	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$62.50	$1,962.50
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.00	$1,900.00
08/17/2020	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 79770042	$-628.86	$1,875.00
07/09/2020	BILL	MADDOX, BOBBY L & LORNA C TRS	$2,503.86	$2,503.86
03/23/2020	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 72983852	$-1,312.82	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,312.82
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$61.30	$1,311.82
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.52	$1,250.52
10/21/2019	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 65674455	$-1,313.81	$1,226.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$61.39	$2,539.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$24.59	$2,478.42
07/10/2019	BILL	MADDOX, BOBBY L & LORNA C TRS	$2,453.83	$2,453.83
03/04/2019	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 55401323	$-1,868.30	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$59.50	$1,868.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.80	$1,808.80
08/20/2018	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 47540430	$-598.01	$1,785.00
07/10/2018	BILL	MADDOX, BOBBY L & LORNA C TRS	$2,383.01	$2,383.01
03/05/2018	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 41386862	$-602.00	$0.00
01/02/2018	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 39084463	$-602.00	$602.00
10/03/2017	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 36149958	$-602.00	$1,204.00
08/15/2017	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 34764195	$-602.20	$1,806.00
07/10/2017	BILL	MADDOX, BOBBY L & LORNA C TRS	$2,408.20	$2,408.20
03/06/2017	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 30484085	$-586.00	$0.00
01/17/2017	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 29249671	$-586.00	$586.00
10/17/2016	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 27242244	$-609.44	$1,172.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.44	$1,781.44
08/16/2016	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 26043911	$-589.23	$1,758.00
07/11/2016	BILL	MADDOX, BOBBY L & LORNA C TRS	$2,347.23	$2,347.23
04/26/2016	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 23918549	$-1,252.90	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,252.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$58.50	$1,251.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.40	$1,193.40
10/06/2015	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 20363419	$-585.00	$1,170.00
08/17/2015	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 19601395	$-587.92	$1,755.00
07/07/2015	BILL	MADDOX, BOBBY L & LORNA C TRS	$2,342.92	$2,342.92
04/14/2015	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 17787688	$-2,079.32	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$2,079.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$112.68	$2,078.32
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$62.60	$1,965.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.04	$1,903.04
08/27/2014	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 14888635	$-626.95	$1,878.00
07/08/2014	BILL	MADDOX, BOBBY L & LORNA C TRS	$2,504.95	$2,504.95
04/28/2014	PAYMENT	MADDOX, BOBBY CORK: D NUM: V13607418	$-1,332.08	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,332.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$62.20	$1,331.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.88	$1,268.88
12/11/2013	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 12154626	$-646.88	$1,244.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.88	$1,890.88
08/20/2013	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 11167363	$-623.43	$1,866.00
07/08/2013	BILL	MADDOX, BOBBY L & LORNA C TRS	$2,489.43	$2,489.43
04/18/2013	PAYMENT	J & B CUSTOM CABINETS CHECK	$-2,909.16	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$177.07	$2,909.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$113.86	$2,732.09
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$63.28	$2,618.23
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$25.34	$2,554.95
07/10/2012	BILL	MADDOX, BOBBY L & LORNA C TRS	$2,529.61	$2,529.61
04/27/2012	PAYMENT	J&B CUSTOM CABINETS CHECK NUM: 15272	$-2,734.16	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$166.42	$2,734.16
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$107.01	$2,567.74
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$59.47	$2,460.73
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$23.82	$2,401.26
07/08/2011	BILL	MADDOX, BOBBY L & LORNA C TRS	$2,377.44	$2,377.44
04/29/2011	PAYMENT	J & B CUSTOM CABINETS CHECK NUM: 14936	$-2,547.43	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$155.05	$2,547.43
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$99.72	$2,392.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$55.45	$2,292.66
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$22.24	$2,237.21
07/08/2010	BILL	MADDOX, BOBBY L & LORNA C TRS	$2,214.97	$2,214.97
04/23/2010	PAYMENT	MADDOX, BOBBY & LORNA CASH	$-2,590.66	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$157.69	$2,590.66
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$101.38	$2,432.97
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$56.34	$2,331.59
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.55	$2,275.25
08/28/2009	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 14291	$-1,288.54	$2,252.70
08/03/2009	INTEREST	Monthly Interest	$9.07	$3,541.24
07/06/2009	BILL	MADDOX, BOBBY L & LORNA C TRS	$2,252.70	$3,532.17
07/01/2009	INTEREST	Monthly Interest	$9.07	$1,279.47
07/01/2009	INTEREST	Monthly Interest	$9.07	$1,270.40
06/01/2009	INTEREST	Monthly Interest	$90.67	$1,261.33
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,170.66
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$54.40	$1,164.16
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.76	$1,109.76
11/06/2008	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 13909	$-1,168.04	$1,088.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$54.58	$2,256.04
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.90	$2,201.46
07/15/2008	BILL	MADDOX, BOBBY L & LORNA C TRS	$2,179.56	$2,179.56
02/14/2008	PAYMENT	STEWART TITLE CHECK BANK: 0-0 NUM: 9-101343	$-2,179.71	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$90.85	$2,179.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$50.51	$2,088.86
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$20.24	$2,038.35
07/12/2007	BILL	MADDOX, BOBBY L & LORNA C	$2,018.11	$2,018.11
05/14/2007	PAYMENT	MADDOX, LORNA CHECK BANK: 62-64 NUM: 375	$-2,154.97	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$2,154.97
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$130.80	$2,148.97
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$84.10	$2,018.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$46.73	$1,934.07
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.71	$1,887.34
07/12/2006	BILL	MADDOX, BOBBY L & LORNA C	$1,868.63	$1,868.63
02/22/2006	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 12048	$-17.28	$0.00
01/09/2006	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 11936	$-1,296.00	$17.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.28	$1,313.28
08/16/2005	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 1792	$-434.21	$1,296.00
07/15/2005	BILL	MADDOX, BOBBY L & LORNA C	$1,730.21	$1,730.21
01/10/2005	PAYMENT	J & B CABINETS CHECK BANK: 94-7074 NUM: 11062	$-822.00	$0.00
12/14/2004	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 1566	$-427.44	$822.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.44	$1,249.44
08/01/2004	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 10741	$-412.15	$1,233.00
07/08/2004	BILL	MADDOX, BOBBY L & LORNA C	$1,645.15	$1,645.15
03/06/2004	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 10427	$-403.54	$0.00
01/12/2004	PAYMENT	J & B CUSTOM CABINETS CORK: B BANK: 94-7074 NUM: 1266	$-93.42	$403.54
01/12/2004	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 10222	$-341.82	$496.96
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.22	$838.78
10/06/2003	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 1115	$-1,835.01	$837.56
10/02/2003	INTEREST	Monthly Interest	$7.17	$2,672.57
09/03/2003	INTEREST	Monthly Interest	$7.17	$2,665.40
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$16.14	$2,658.23
08/01/2003	INTEREST	Monthly Interest	$7.17	$2,642.09
07/18/2003	BILL	MADDOX, BOBBY L & LORNA C	$1,614.18	$2,634.92
07/01/2003	INTEREST	Monthly Interest	$7.17	$1,020.74
06/02/2003	INTEREST	Monthly Interest	$71.73	$1,013.57
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$51.65	$941.84
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.09	$890.19
01/06/2003	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 9824	$-1,252.22	$867.10
12/03/2002	INTEREST	Monthly Interest	$3.27	$2,119.32
11/01/2002	INTEREST	Monthly Interest	$3.27	$2,116.05
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$39.99	$2,112.78
10/02/2002	INTEREST	Monthly Interest	$3.27	$2,072.79
09/03/2002	INTEREST	Monthly Interest	$3.27	$2,069.52
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$16.03	$2,066.25
08/04/2002	INTEREST	Monthly Interest	$3.27	$2,050.22
07/12/2002	INTEREST	Monthly Interest	$3.27	$2,046.95
07/12/2002	BILL	MADDOX, BOBBY L & LORNA C	$1,597.73	$2,043.68
06/03/2002	INTEREST	Monthly Interest	$32.71	$445.95
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$413.24
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.70	$408.24
01/16/2002	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 2986	$-392.54	$392.54
11/06/2001	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 2819	$-840.24	$785.08
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$39.26	$1,625.32
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$15.71	$1,586.06
07/12/2001	BILL	MADDOX, BOBBY L & LORNA C	$1,570.35	$1,570.35
06/22/2001	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 2599	$-1,902.82	$0.00
06/05/2001	INTEREST	Monthly Interest	$128.23	$1,902.82
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,774.59
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$107.71	$1,769.59
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$69.25	$1,661.88
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$38.47	$1,592.63
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$15.39	$1,554.16
07/17/2000	BILL	MADDOX, BOBBY L & LORNA C	$1,538.77	$1,538.77
05/30/2000	PAYMENT	J & B CABINETS CHECK BANK: 94-7074 NUM: 2076	$-424.55	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$424.55
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.14	$419.55
01/11/2000	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-204 NUM: 8956	$-403.41	$403.41
10/25/1999	PAYMENT	MADDOX, BOBBY L & LORNA C CORK: B BANK: 94-7074 NUM: 1725	$-419.55	$806.82
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.14	$1,226.37
08/27/1999	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 1573	$-403.63	$1,210.23
07/17/1999	BILL	MADDOX, BOBBY L & LORNA C	$1,613.86	$1,613.86
05/04/1999	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 1358	$-859.32	$0.00
05/03/1999	AMENDMENT	paid before publication	$-5.00	$859.32
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$864.32
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$40.16	$859.32
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.06	$819.16
10/19/1998	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 91-119 NUM: 8635	$-29.18	$803.10
10/19/1998	PAYMENT	MADDOX, BOBBY L & LORNA C CHECK BANK: 94-7074 NUM: 1063	$-2,804.33	$832.28
10/19/1998	AMENDMENT	remove penalty pd 10/15	$-40.17	$3,636.61
10/19/1998	ADJUST	remove pmt to correct penalty BANK: 94-7074 NUM: 1063	$2,804.33	$3,676.78
10/19/1998	VOID	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 1063	$-2,804.33	$872.45
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$40.17	$3,676.78
10/05/1998	INTEREST	Monthly Interest	$13.11	$3,636.61
09/01/1998	INTEREST	Monthly Interest	$13.11	$3,623.50
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$16.07	$3,610.39
07/31/1998	INTEREST	Monthly Interest	$13.11	$3,594.32
07/13/1998	BILL	MADDOX, BOBBY L & LORNA C	$1,606.42	$3,581.21
07/02/1998	INTEREST	Monthly Interest	$13.11	$1,974.79
07/02/1998	INTEREST	Monthly Interest	$13.11	$1,961.68
06/02/1998	PENALTY	Certification fee	$2.00	$1,948.57
06/02/1998	INTEREST	Monthly Interest	$131.12	$1,946.57
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,815.45
03/25/1998	PENALTY	Postage Costs	$1.00	$1,810.45
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$110.14	$1,809.45
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$70.81	$1,699.31
10/27/1997	AMENDMENT	add 1st qtr. penalty	$15.74	$1,628.50
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$39.34	$1,612.76
09/24/1997	ADJUST	bad check BANK: 91-119 NUM: 8218	$393.52	$1,573.42
08/22/1997	VOID	J & B CUSTOM CABINETS CHECK BANK: 91-119 NUM: 8218	$-393.52	$1,179.90
07/14/1997	BILL	MADDOX, BOBBY L & LORNA C	$1,573.42	$1,573.42
04/18/1997	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 175	$-103.35	$0.00
04/18/1997	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 170	$-968.88	$103.35
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$58.13	$1,072.23
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$32.30	$1,014.10
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.92	$981.80
08/29/1996	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-1 NUM: 7718	$-323.12	$968.88
07/18/1996	BILL	MADDOX, BOBBY L & LORNA C	$1,292.00	$1,292.00