Tax Account 017-146-12

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Owners

CARDINAL, MICHAEL T
P O BOX 155
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-146-12
Account Type	Real Estate
Location	6400 ELM ST SILVER SPRINGS
Balance	$207.00
Currently Due	$0.00

Account ID

017-146-12

Account Type

Real Estate

Location

6400 ELM ST
SILVER SPRINGS

Balance

$207.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$831.60
Total	$831.60
Paid	$624.60
Balance	$207.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$831.60

Total

$831.60

Paid

$624.60

Balance

$207.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$210.60	$0.00	$210.60	$210.60	$0.00
2	10/07/2024	10/17/2024	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
3	01/06/2025	01/16/2025	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
4	03/03/2025	03/13/2025	Due	$207.00	$0.00	$207.00	$0.00	$207.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$807.46	$0.00	$807.46	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$672.55	$0.00	$672.55	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$653.00	$0.00	$653.00	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$633.19	$0.00	$633.19	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$614.77	$0.00	$614.77	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$596.88	$6.00	$602.88	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$579.51	$52.51	$632.02	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$564.88	$50.12	$615.00	$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	1.60	.44	.00
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
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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-207.00	$207.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-207.00	$414.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-210.60	$621.00
07/16/2024	BILL	CARDINAL, MICHAEL T	$831.60	$831.60
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-201.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-201.00	$201.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-201.00	$402.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-204.46	$603.00
07/17/2023	BILL	CARDINAL, MICHAEL T	$807.46	$807.46
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-168.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-168.00	$168.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-168.00	$336.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-168.55	$504.00
07/15/2022	BILL	CARDINAL, MICHAEL T	$672.55	$672.55
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-163.21	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-163.21	$163.21
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-163.21	$326.42
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-163.37	$489.63
07/14/2021	BILL	CARDINAL, MICHAEL T	$653.00	$653.00
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-158.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-158.00	$158.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-158.00	$316.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$159.19	$474.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-159.19	$314.81
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-159.19	$474.00
07/09/2020	BILL	CARDINAL, MICHAEL T	$633.19	$633.19
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-153.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-153.00	$153.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-153.00	$306.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-155.77	$459.00
07/10/2019	BILL	CARDINAL, MICHAEL T	$614.77	$614.77
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-149.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-143.00	$149.00
10/02/2018	PAYMENT	FIRST CENTENNIAL TITLE OF NV CHECK NUM: 022103	$-316.31	$292.00
09/02/2018	INTEREST	Monthly Interest	$0.03	$608.31
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.00	$608.28
08/01/2018	INTEREST	Monthly Interest	$0.03	$602.28
07/10/2018	BILL	PERRY, CHRISTOPHER P ET AL	$596.88	$602.25
07/02/2018	INTEREST	Monthly Interest	$0.03	$5.37
06/01/2018	INTEREST	Monthly Interest	$0.34	$5.34
04/30/2018	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2825900	$-479.08	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$484.08
03/30/2018	PENALTY	Postage	$1.00	$479.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.92	$478.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.40	$452.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.76	$437.76
08/02/2017	PAYMENT	PERRY, CHRISTOPHER P CASH	$-147.51	$432.00
07/10/2017	BILL	PERRY, CHRISTOPHER P ET AL	$579.51	$579.51
05/17/2017	PAYMENT	PERRY, CHRISTOPHER P CASH	$-473.12	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$473.12
03/28/2017	PENALTY	Postage	$1.00	$469.12
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.38	$468.12
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.10	$442.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.64	$428.64
08/15/2016	PAYMENT	CHRISTOPHER PERRY CORK: D BANK: PNP INTERNET NUM: 26013424	$-141.88	$423.00
07/11/2016	BILL	PERRY, CHRISTOPHER P ET AL	$564.88	$564.88
03/29/2016	PAYMENT	PERRY, CHRISTOPHER CASH	$-648.38	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$39.45	$648.38
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.42	$608.93
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.18	$583.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.74	$569.33
07/07/2015	BILL	PERRY, CHRISTOPHER P ET AL	$563.59	$563.59
01/06/2015	PAYMENT	CHRISTOPHER PERRY CASH	$-266.00	$0.00
01/06/2015	PAYMENT	Amend: Auto Restore Payment CORK: D	$-1,765.76	$266.00
01/06/2015	AMENDMENT	change special assmnt number	$0.00	$2,031.76
01/06/2015	ADJUST	Amend: Auto Adj Out Payment	$1,765.76	$2,031.76
11/24/2014	VOID	PERRY, CHRISTOPHER CORK: D	$-1,765.76	$266.00
11/24/2014	PAYMENT	PERRY, CHRISTOPHER CASH	$-600.00	$2,031.76
11/20/2014	AMENDMENT	TITLE SEARCH	$100.00	$2,631.76
11/03/2014	INTEREST	Monthly Interest	$11.19	$2,531.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.33	$2,520.57
10/14/2014	PAYMENT	PERRY, CHRISTOPHER CASH	$-600.00	$2,507.24
10/01/2014	INTEREST	Monthly Interest	$15.56	$3,107.24
09/02/2014	INTEREST	Monthly Interest	$15.56	$3,091.68
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.35	$3,076.12
07/08/2014	BILL	PERRY, CHRISTOPHER P ET AL	$532.69	$3,070.77
07/07/2014	INTEREST	Monthly Interest	$15.56	$2,538.08
07/01/2014	INTEREST	Monthly Interest	$15.56	$2,522.52
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$2,506.96
06/02/2014	INTEREST	Monthly Interest	$54.35	$2,491.96
05/01/2014	INTEREST	Monthly Interest	$11.25	$2,437.61
03/25/2014	INTEREST	Monthly Interest	$11.25	$2,426.36
03/25/2014	PENALTY	Certification Mailing	$6.48	$2,415.11
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$36.20	$2,408.63
03/03/2014	INTEREST	Monthly Interest	$11.25	$2,372.43
02/03/2014	INTEREST	Monthly Interest	$11.25	$2,361.18
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.29	$2,349.93
01/01/2014	INTEREST	Monthly Interest	$11.25	$2,326.64
12/02/2013	INTEREST	Monthly Interest	$11.25	$2,315.39
11/01/2013	INTEREST	Monthly Interest	$11.25	$2,304.14
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.96	$2,292.89
10/01/2013	INTEREST	Monthly Interest	$11.25	$2,279.93
09/03/2013	INTEREST	Monthly Interest	$11.25	$2,268.68
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.21	$2,257.43
07/08/2013	BILL	PERRY, CHRISTOPHER P ET AL	$517.20	$2,252.22
07/08/2013	INTEREST	Monthly Interest	$11.25	$1,735.02
07/01/2013	INTEREST	Monthly Interest	$11.25	$1,723.77
06/01/2013	INTEREST	Monthly Interest	$57.56	$1,712.52
05/01/2013	INTEREST	Monthly Interest	$6.10	$1,654.96
04/01/2013	INTEREST	Monthly Interest	$6.10	$1,648.86
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$43.23	$1,642.76
03/01/2013	INTEREST	Monthly Interest	$6.10	$1,599.53
02/01/2013	INTEREST	Monthly Interest	$6.10	$1,593.43
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$27.81	$1,587.33
01/02/2013	INTEREST	Monthly Interest	$6.10	$1,559.52
12/03/2012	INTEREST	Monthly Interest	$6.10	$1,553.42
11/01/2012	INTEREST	Monthly Interest	$6.10	$1,547.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.48	$1,541.22
10/01/2012	INTEREST	Monthly Interest	$6.10	$1,525.74
08/31/2012	INTEREST	Monthly Interest	$6.10	$1,519.64
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.22	$1,513.54
07/10/2012	BILL	PERRY, CHRISTOPHER P ET AL	$617.54	$1,507.32
07/10/2012	INTEREST	Monthly Interest	$6.10	$889.78
07/02/2012	INTEREST	Monthly Interest	$6.10	$883.68
06/01/2012	INTEREST	Monthly Interest	$61.00	$877.58
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$816.58
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$43.92	$810.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.40	$766.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.76	$741.76
08/02/2011	PAYMENT	PERRY, CHRISTOPHER P CHECK NUM: 1013	$-1,509.41	$732.00
07/08/2011	BILL	PERRY, CHRISTOPHER P ET AL	$977.66	$2,241.41
07/08/2011	INTEREST	Monthly Interest	$8.38	$1,263.75
07/05/2011	INTEREST	Monthly Interest	$8.38	$1,255.37
06/06/2011	INTEREST	Monthly Interest	$83.81	$1,246.99
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,163.18
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$70.40	$1,156.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$45.28	$1,086.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.19	$1,041.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.11	$1,015.81
07/08/2010	BILL	PERRY, CHRISTOPHER P ET AL	$1,005.70	$1,005.70
03/01/2010	PAYMENT	PERRY, CHRISTOPHER P ET AL CHECK BANK: 94-8014 NUM: 1166	$-1,360.94	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$56.75	$1,360.94
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.59	$1,304.19
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.72	$1,272.60
07/06/2009	BILL	PERRY, CHRISTOPHER P ET AL	$1,259.88	$1,259.88
03/30/2009	PAYMENT	PERRY, CHRISTOPHER P ET AL CASH	$-1,407.04	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$85.63	$1,407.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$55.10	$1,321.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.67	$1,266.31
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.33	$1,235.64
07/15/2008	BILL	PERRY, CHRISTOPHER P ET AL	$1,223.31	$1,223.31
04/21/2008	PAYMENT	PERRY, CHRISTOPHER CASH	$-1,300.00	$0.00
04/21/2008	PAYMENT	PERRY, CHRISTOPHER P ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-73.09	$1,300.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$83.57	$1,373.09
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$53.75	$1,289.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.89	$1,235.77
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.00	$1,205.88
07/12/2007	BILL	PERRY, CHRISTOPHER P ET AL	$1,193.88	$1,193.88
04/30/2007	PAYMENT	PERRY, CHRISTOPHER P ET AL CASH	$-827.05	$0.00
04/30/2007	AMENDMENT	pd prior to publication	$-6.00	$827.05
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$833.05
03/27/2007	PAYMENT	PERRY, CHRISTOPHER P ET AL CASH	$-500.00	$827.05
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$80.77	$1,327.05
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$51.95	$1,246.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$28.89	$1,194.33
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.59	$1,165.44
07/12/2006	BILL	PERRY, CHRISTOPHER P ET AL	$1,153.85	$1,153.85
12/14/2005	PAYMENT	PERRY, CHRISTOPHER P ET AL U/C CASH	$-122.69	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.02	$122.69
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.26	$119.67
07/15/2005	BILL	PERRY, CHRISTOPHER P ET AL U/C	$118.41	$118.41
04/11/2005	PAYMENT	PERRY, CHRISTOPHER P ET AL U/C CASH	$-126.20	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.67	$126.20
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.96	$118.53
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.78	$113.57
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.15	$110.79
07/08/2004	BILL	PERRY, CHRISTOPHER P ET AL U/C	$109.64	$109.64
04/22/2004	PAYMENT	PERRY, CHRISTOPHER P ET AL U/C CASH	$-124.79	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.60	$124.79
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.88	$117.19
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.71	$112.31
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.09	$109.60
07/18/2003	BILL	PERRY, CHRISTOPHER P ET AL U/C	$108.51	$108.51
04/11/2003	PAYMENT	PERRY, CHRISTOPHER P ET AL U/C CASH	$-120.82	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.35	$120.82
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.74	$113.47
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.65	$108.73
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.08	$106.08
07/12/2002	BILL	PERRY, CHRISTOPHER P ET AL U/C	$105.00	$105.00
04/12/2002	PAYMENT	PERRY, CHRISTOPHER P ET AL U/C CASH	$-118.74	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.23	$118.74
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.65	$111.51
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.59	$106.86
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.04	$104.27
07/12/2001	BILL	PERRY, CHRISTOPHER P ET AL U/C	$103.23	$103.23
07/24/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 41143	$-101.15	$0.00
07/17/2000	BILL	GUARD LTD	$101.15	$101.15
06/12/2000	PAYMENT	LYON CO TREAS/TAX SALE 6/05/00 CHECK BANK: 00 NUM: 00	$-544.02	$0.00
06/06/2000	INTEREST	Monthly Interest	$9.61	$544.02
05/01/2000	INTEREST	Monthly Interest	$2.24	$534.41
03/30/2000	INTEREST	Monthly Interest	$2.24	$532.17
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.20	$529.93
03/02/2000	INTEREST	Monthly Interest	$2.24	$523.73
02/02/2000	INTEREST	Monthly Interest	$2.24	$521.49
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.31	$519.25
01/07/2000	INTEREST	Monthly Interest	$2.24	$513.94
12/06/1999	INTEREST	Monthly Interest	$2.24	$511.70
11/03/1999	INTEREST	Monthly Interest	$2.24	$509.46
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.43	$507.22
10/12/1999	INTEREST	Monthly Interest	$2.24	$502.79
09/03/1999	INTEREST	Monthly Interest	$2.24	$500.55
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.54	$498.31
08/06/1999	INTEREST	Monthly Interest	$2.24	$494.77
07/17/1999	BILL	TURLEY, WM C & JUNE	$88.50	$492.53
07/13/1999	INTEREST	Monthly Interest	$2.24	$404.03
07/01/1999	INTEREST	Monthly Interest	$2.24	$401.79
06/07/1999	INTEREST	Monthly Interest	$9.00	$399.55
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$390.55
04/30/1999	INTEREST	Monthly Interest	$1.49	$385.55
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$384.06
03/24/1999	INTEREST	Monthly Interest	$1.49	$381.08
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.31	$379.59
03/03/1999	INTEREST	Monthly Interest	$1.49	$373.28
02/02/1999	INTEREST	Monthly Interest	$1.49	$371.79
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.41	$370.30
01/05/1999	INTEREST	Monthly Interest	$1.49	$364.89
12/02/1998	INTEREST	Monthly Interest	$1.49	$363.40
11/04/1998	INTEREST	Monthly Interest	$1.49	$361.91
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.51	$360.42
10/05/1998	INTEREST	Monthly Interest	$1.49	$355.91
09/01/1998	INTEREST	Monthly Interest	$1.49	$354.42
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.60	$352.93
07/31/1998	INTEREST	Monthly Interest	$1.49	$349.33
07/13/1998	BILL	TURLEY, WM C & JUNE	$90.10	$347.84
07/02/1998	INTEREST	Monthly Interest	$1.49	$257.74
07/02/1998	INTEREST	Monthly Interest	$1.49	$256.25
06/02/1998	INTEREST	Monthly Interest	$8.20	$254.76
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$246.56
05/01/1998	INTEREST	Monthly Interest	$0.74	$241.56
03/25/1998	PENALTY	Postage Costs	$1.00	$240.82
03/25/1998	INTEREST	Monthly Interest	$0.74	$239.82
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.26	$239.08
03/04/1998	INTEREST	Monthly Interest	$0.74	$232.82
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.37	$232.08
01/02/1998	INTEREST	Monthly Interest	$0.74	$226.71
12/03/1997	INTEREST	Monthly Interest	$0.74	$225.97
11/06/1997	INTEREST	Monthly Interest	$0.74	$225.23
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.47	$224.49
10/02/1997	INTEREST	Monthly Interest	$0.74	$220.02
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.58	$219.28
09/02/1997	INTEREST	Monthly Interest	$0.74	$215.70
08/01/1997	INTEREST	Monthly Interest	$0.74	$214.96
07/14/1997	BILL	TURLEY, WM C & JUNE	$89.49	$214.22
07/01/1997	INTEREST	Monthly Interest	$0.74	$124.73
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$123.99
06/03/1997	INTEREST	Monthly Interest	$7.42	$120.99
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$113.57
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.23	$108.57
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.34	$102.34
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.45	$97.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.56	$92.55
07/18/1996	BILL	TURLEY, WM C & JUNE	$88.99	$88.99