Tax Account 017-144-03

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Owners

KASHENBERG, HY TR
1385 E 4TH ST
SILVER SPRINGS, NV 89429-0000

LAROSA, JOSEPH M & AMBER U/C

LAROSA, AMBER U/C

Account Summary

Account ID	017-144-03
Account Type	Real Estate
Location	1385 E 4TH ST SILVER SPRINGS
Balance	$261.82
Currently Due	$198.82

Account ID

017-144-03

Account Type

Real Estate

Location

1385 E 4TH ST
SILVER SPRINGS

Balance

$261.82

Currently Due

$198.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$252.91
Total	$261.82
Paid	$0.00
Balance	$261.82
Due	$198.82
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

$252.91

Total

$261.82

Paid

$0.00

Balance

$261.82

Due

$198.82

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	Past due	$63.91	$2.56	$63.91	$0.00	$66.47
2	10/07/2024	10/17/2024	Past due	$63.00	$6.35	$63.00	$0.00	$135.82
3	01/06/2025	01/16/2025	Past due	$63.00	$0.00	$63.00	$0.00	$198.82
4	03/03/2025	03/13/2025	Due	$63.00	$0.00	$63.00	$0.00	$261.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$235.34	$35.31	$270.65	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$185.91	$15.01	$200.92	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$172.29	$13.80	$186.09	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$165.79	$24.02	$189.81	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$148.93	$40.45	$192.89	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$141.87	$48.66	$190.53	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$136.19	$0.00	$136.19	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$132.81	$20.98	$153.79	$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	.00	2.04	1.55
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
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.35	$261.82
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.56	$255.47
07/16/2024	BILL	KASHENBERG, HY TR	$252.91	$252.91
04/01/2024	PAYMENT	JOSEPH LAROSA PNP PNP - 153520422	$-270.65	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$270.65
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.40	$269.65
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.58	$253.25
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.92	$242.67
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.41	$236.75
07/17/2023	BILL	KASHENBERG, HY TR	$234.34	$234.34
02/21/2023	PAYMENT	JOSEPH LAROSA PNP PNP - 129808471	$-200.92	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.39	$200.92
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.70	$192.53
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.92	$187.83
07/15/2022	BILL	KASHENBERG, HY TR	$185.91	$185.91
03/08/2022	PAYMENT	JOSEPH LAROSA PNP PNP - 110373288	$-186.09	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.73	$186.09
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.76	$184.36
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.31	$176.60
07/14/2021	BILL	KASHENBERG, HY TR	$172.29	$172.29
05/03/2021	PAYMENT	JOSEPH M LA ROSA PNP PNP - 93301152	$-373.23	$0.00
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$373.23
04/01/2021	INTEREST	INTEREST FOR 04/2021	$1.17	$366.27
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$11.12	$365.10
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.17	$353.98
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.19	$352.81
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.17	$345.62
12/01/2020	INTEREST	Monthly Interest	$1.17	$344.45
11/09/2020	INTEREST	Monthly Interest	$1.17	$343.28
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.04	$342.11
10/05/2020	INTEREST	Monthly Interest	$1.17	$338.07
09/01/2020	INTEREST	Monthly Interest	$1.17	$336.90
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.67	$335.73
08/03/2020	INTEREST	Monthly Interest	$1.17	$334.06
07/09/2020	BILL	LA ROSA, JOSEPH M & AMBER U/C	$158.83	$332.89
07/01/2020	INTEREST	Monthly Interest	$1.17	$174.06
06/01/2020	INTEREST	Monthly Interest	$11.65	$172.89
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.79	$161.24
02/11/2020	PAYMENT	LA ROSA, JOSEPH M CORK: D	$-200.00	$151.45
02/03/2020	INTEREST	Monthly Interest	$1.18	$351.45
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.72	$350.27
01/01/2020	INTEREST	Monthly Interest	$1.18	$343.55
12/04/2019	INTEREST	Monthly Interest	$1.18	$342.37
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.75	$341.19
10/01/2019	INTEREST	Monthly Interest	$1.18	$337.44
09/01/2019	INTEREST	Monthly Interest	$1.18	$336.26
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.52	$335.08
07/31/2019	INTEREST	Monthly Interest	$1.18	$333.56
07/22/2019	INTEREST	Monthly Interest	$1.18	$332.38
07/10/2019	BILL	LA ROSA, JOSEPH M & AMBER U/C	$148.93	$331.20
07/01/2019	INTEREST	Monthly Interest	$1.18	$182.27
06/03/2019	INTEREST	Monthly Interest	$11.82	$181.09
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$169.27
04/04/2019	PENALTY	Postage	$1.00	$164.27
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.93	$163.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.41	$153.34
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.59	$146.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.47	$143.34
07/10/2018	BILL	LA ROSA, JOSEPH M & AMBER U/C	$141.87	$141.87
02/28/2018	PAYMENT	KASHENBERG, HY TRS CHECK NUM: 2360*	$-34.00	$0.00
12/27/2017	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 2303	$-34.00	$34.00
10/05/2017	PAYMENT	KASHENBERG, HY CHECK NUM: 2233*	$-34.00	$68.00
08/23/2017	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 2197	$-34.19	$102.00
07/10/2017	BILL	KASHENBURG, HY TR	$136.19	$136.19
04/21/2017	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 2103*	$-153.79	$0.00
03/28/2017	PENALTY	Postage	$1.00	$153.79
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.30	$152.79
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.99	$143.49
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.34	$137.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.35	$134.16
07/11/2016	BILL	REX, JEANANN ET AL U/C	$132.81	$132.81
04/18/2016	PAYMENT	CARL, NICKY CHECK NUM: 1194*	$-74.07	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$74.07
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.04	$73.07
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.71	$69.03
10/28/2015	PAYMENT	CARL, NICKY E CHECK NUM: 1176	$-33.00	$67.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.32	$100.32
09/02/2015	PAYMENT	REX, JEANANN ET AL U/C CHECK NUM: 1167	$-33.38	$99.00
09/02/2015	AMENDMENT	Remove Penalty - Postmark	$-1.34	$132.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.34	$133.72
07/07/2015	BILL	REX, JEANANN ET AL U/C	$132.38	$132.38
03/16/2015	PAYMENT	REX, JEANANN CHECK NUM: 146	$-100.48	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK	$-5.76	$100.48
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.76	$106.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.20	$100.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.28	$97.28
08/18/2014	PAYMENT	REX, JEANANN CHECK NUM: 117	$-32.38	$96.00
08/18/2014	ADJUST	REMOVE-POSTED WRONG AMT NUM: 117	$32.88	$128.38
08/18/2014	VOID	REX, JEANANN CHECK NUM: 117	$-32.88	$95.50
07/08/2014	BILL	REX, JEANANN ET AL U/C	$128.38	$128.38
01/15/2014	PAYMENT	CASH CASH	$-1.00	$0.00
01/15/2014	PAYMENT	HY KASHENBERG TRUST CHECK NUM: * 1444	$-61.00	$1.00
10/15/2013	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1458*	$-31.00	$62.00
08/29/2013	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1399*	$-34.97	$93.00
07/08/2013	BILL	REX, JEANANN ET AL U/C	$127.97	$127.97
03/01/2013	PAYMENT	REX, JEANANN ET AL U/C CHECK NUM: 14-655916374	$-500.02	$0.00
03/01/2013	INTEREST	Monthly Interest	$1.76	$500.02
02/01/2013	INTEREST	Monthly Interest	$1.76	$498.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.03	$496.50
01/02/2013	INTEREST	Monthly Interest	$1.76	$487.47
12/03/2012	INTEREST	Monthly Interest	$1.76	$485.71
11/01/2012	INTEREST	Monthly Interest	$1.76	$483.95
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.02	$482.19
10/01/2012	INTEREST	Monthly Interest	$1.76	$477.17
08/31/2012	INTEREST	Monthly Interest	$1.76	$475.41
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.02	$473.65
07/10/2012	BILL	REX, JEANANN ET AL U/C	$200.46	$471.63
07/10/2012	INTEREST	Monthly Interest	$1.76	$271.17
07/02/2012	INTEREST	Monthly Interest	$1.76	$269.41
06/01/2012	INTEREST	Monthly Interest	$17.63	$267.65
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$250.02
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.81	$243.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.57	$228.71
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.38	$219.14
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.22	$213.76
07/08/2011	BILL	REX, JEANANN ET AL U/C	$211.54	$211.54
04/20/2011	PAYMENT	Belle Haven Alpaca Ranch CHECK NUM: 5152	$-53.04	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.04	$53.04
01/14/2011	PAYMENT	BELLE HAVEN ALPACA CHECK NUM: 5119*	$-104.04	$51.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.04	$155.04
08/13/2010	PAYMENT	REX, JEANANN ET AL U/C CHECK BANK: 94-181 NUM: 5060*	$-51.63	$153.00
07/08/2010	BILL	REX, JEANANN ET AL U/C	$204.63	$204.63
04/15/2010	PAYMENT	SCHLOSS, GERALD CORK: D BANK: CREDIT CARD NUM: VISA	$-33.28	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.28	$33.28
01/05/2010	PAYMENT	SCHLOSS, JEROLD CASH	$-32.00	$32.00
11/12/2009	PAYMENT	CASH CASH	$-33.28	$64.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.28	$97.28
08/25/2009	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-178 NUM: 869*	$-34.42	$96.00
07/06/2009	BILL	VARAY, DALE B & SANDRA L U/C	$130.42	$130.42
04/09/2009	PAYMENT	VARAY, DALE B & SANDRA L U/C CHECK BANK: 94-7074 NUM: 1009*	$-102.92	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.58	$102.92
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.10	$97.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.24	$94.24
08/28/2008	PAYMENT	VARAY, DALE B & SANDRA L U/C CHECK BANK: 94-169 NUM: 745*	$-34.93	$93.00
07/15/2008	BILL	VARAY, DALE B & SANDRA L U/C	$127.93	$127.93
03/31/2008	PAYMENT	CASH CASH	$-2.03	$0.00
03/31/2008	PAYMENT	VARAY, S & D CHECK BANK: 94-169 NUM: 712*	$-96.41	$2.03
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.60	$98.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.84	$93.84
11/16/2007	PAYMENT	VARAY, S & D CHECK BANK: 94-169 NUM: 690*	$-50.41	$92.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.40	$142.41
09/12/2007	PAYMENT	MONEY ORDER CHECK BANK: 15-800 NUM: 92069511*	$-55.81	$140.01
09/04/2007	INTEREST	Monthly Interest	$0.04	$195.82
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.97	$195.78
08/01/2007	INTEREST	Monthly Interest	$0.04	$193.81
07/12/2007	BILL	VARAY, DALE B & SANDRA L U/C	$187.27	$193.77
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.50
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.46
06/04/2007	INTEREST	Monthly Interest	$0.42	$6.42
05/24/2007	PAYMENT	VARAY, DALE B & SANDRA L U/C CHECK BANK: 16-4220 NUM: 245721	$-51.59	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$57.59
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.45	$51.59
02/13/2007	PAYMENT	VARAY, S CHECK BANK: 94-169 NUM: 294	$-45.00	$49.14
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.34	$94.14
12/05/2006	PAYMENT	VARAY, S CHECK BANK: 94-169 NUM: 279*	$-45.00	$91.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.80	$136.80
08/24/2006	PAYMENT	VARAY, D & S CHECK BANK: 94-169 NUM: 249	$-46.81	$135.00
07/12/2006	BILL	VARAY, DALE B & SANDRA L U/C	$181.81	$181.81
02/28/2006	PAYMENT	KASHENBERG, HY ET AL CORK: D BANK: CREDIT CARD NUM: MC	$-44.00	$0.00
01/03/2006	PAYMENT	KASHENBERG, HY CORK: D BANK: CREDIT CARD NUM: M.C.	$-44.00	$44.00
09/28/2005	PAYMENT	KASHENBERG, HY CORK: D BANK: CREDIT CARD NUM: MC	$-44.00	$88.00
08/15/2005	PAYMENT	KASHEBERG, HY CORK: D BANK: CREDIT CARD NUM: MC	$-44.52	$132.00
07/15/2005	BILL	KASHENBERG, HY ET AL	$176.52	$176.52
07/19/2004	PAYMENT	KASHENBERG, HY CORK: D BANK: CREDIT CARD NUM: M.C.	$-163.44	$0.00
07/08/2004	BILL	KASHENBERG, HY ET AL	$163.44	$163.44
06/04/2004	PAYMENT	KASHENBURG, HY CORK: D BANK: CREDIT CARD NUM: M.C.	$-124.21	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$124.21
04/07/2004	ADJUST	S/B ON 17-114-03 BANK: 16-49 NUM: 18458682	$88.31	$119.21
03/28/2004	VOID	CONAMA, JEANETTE CHECK BANK: 16-49 NUM: 18458682	$-88.31	$30.90
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.93	$119.21
03/12/2004	AMENDMENT	BAD CK FEES	$30.00	$114.28
03/12/2004	ADJUST	NON SUFFICIENT FUNDS BANK: 94-77 NUM: 327*	$43.99	$84.28
02/27/2004	VOID	VARAY, D & S CHECK BANK: 94-77 NUM: 327*	$-43.99	$40.29
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.09	$84.28
11/07/2003	PAYMENT	VARAY, DALE B & SANDRA L CHECK BANK: 94-8440 NUM: 3091*	$-40.29	$82.19
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.61	$122.48
08/19/2003	PAYMENT	VARAY, DALE B & SANDRA L CHECK BANK: 94-8440 NUM: 3065*	$-128.89	$120.87
08/01/2003	INTEREST	Monthly Interest	$0.59	$249.76
07/18/2003	BILL	VARAY, DALE B & SANDRA L U/C	$161.16	$249.17
07/01/2003	INTEREST	Monthly Interest	$0.59	$88.01
06/02/2003	INTEREST	Monthly Interest	$5.93	$87.42
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$81.49
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.56	$75.99
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.29	$72.43
11/04/2002	PAYMENT	PRIVETT, TRACIE CHECK BANK: 94-72 NUM: 1046	$-50.00	$71.14
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.05	$121.14
09/06/2002	PAYMENT	PRIVETT, ANTHONY & TRACIE CHECK BANK: 94-72 NUM: 1035	$-40.00	$119.09
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.62	$159.09
07/12/2002	BILL	KASHENBERG, HY	$157.47	$157.47
03/12/2002	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 191	$-38.48	$0.00
01/18/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 174	$-38.48	$38.48
10/11/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 160	$-38.48	$76.96
08/29/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 147	$-38.78	$115.44
07/12/2001	BILL	AMERICAN PROPERTY SERVICES INC	$154.22	$154.22
01/16/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1600	$-78.20	$0.00
10/19/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1574	$-169.48	$78.20
10/19/2000	AMENDMENT	postmarked 10/11	$-3.78	$247.68
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.78	$251.46
10/05/2000	INTEREST	Monthly Interest	$0.63	$247.68
09/07/2000	INTEREST	Monthly Interest	$0.63	$247.05
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.52	$246.42
08/01/2000	INTEREST	Monthly Interest	$0.63	$244.90
07/17/2000	BILL	RUSSELL, JAMES A & AMBER G U/C	$151.11	$244.27
07/03/2000	INTEREST	Monthly Interest	$0.63	$93.16
07/03/2000	INTEREST	Monthly Interest	$0.63	$92.53
06/06/2000	INTEREST	Monthly Interest	$6.28	$91.90
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$85.62
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.77	$80.62
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.51	$76.85
10/26/1999	PAYMENT	RUSSELL, JAMES A & AMBER G U/C CHECK BANK: 94-8028 NUM: 1703	$-37.67	$75.34
10/26/1999	AMENDMENT	under 2.00	$-1.51	$113.01
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.51	$114.52
08/31/1999	PAYMENT	RUSSELL, JAMES A & AMBER CHECK BANK: 94-8028 NUM: 1570	$-37.96	$113.01
07/17/1999	BILL	RUSSELL, JAMES A & AMBER G U/C	$150.97	$150.97
08/26/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-92.06	$0.00
07/13/1998	BILL	AMERICAN PROPERTY SERVICES, IN	$92.06	$92.06
08/27/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-91.42	$0.00
07/14/1997	BILL	AMERICAN PROPERTY SERVICES, IN	$91.42	$91.42
08/05/1996	PAYMENT	PEPPER, NORMAN A & MARGAREE N	$-90.92	$0.00
07/18/1996	BILL	PEPPER, NORMAN A & MARGAREE N	$90.92	$90.92