Tax Account 017-148-03

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Owners

O'BRIEN, CODY & KATHERINE
1115 E 4TH ST
SILVER SPRINGS, NV 89429-0000

O'BRIEN, KATHERINE

Account Summary

Account ID	017-148-03
Account Type	Real Estate
Location	1115 E 4TH ST SILVER SPRINGS
Balance	$344.46
Currently Due	$174.46

Account ID

017-148-03

Account Type

Real Estate

Location

1115 E 4TH ST
SILVER SPRINGS

Balance

$344.46

Currently Due

$174.46

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$341.02
Total	$344.46
Paid	$0.00
Balance	$344.46
Due	$174.46
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$341.02

Total

$344.46

Paid

$0.00

Balance

$344.46

Due

$174.46

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$86.02	$3.44	$0.00	$86.02	$0.00	$89.46
2	10/05/2026	10/16/2026	Due	$85.00	$0.00	$0.00	$85.00	$0.00	$174.46
3	01/04/2027	01/15/2027	Due	$85.00	$0.00	$0.00	$85.00	$0.00	$259.46
4	03/01/2027	03/12/2027	Due	$85.00	$0.00	$0.00	$85.00	$0.00	$344.46

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$315.49	$25.48	$0.00	$340.97	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$310.81	$0.00	$0.00	$310.81	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$301.82	$3.07	$0.00	$304.89	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$252.94	$0.00	$0.00	$252.94	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$245.63	$3.45	$0.00	$249.08	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$237.69	$4.79	$0.00	$242.48	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$230.81	$0.00	$0.00	$230.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$224.12	$7.85	$0.00	$231.97	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$217.60	$38.75	$0.00	$256.35	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$212.15	$56.08	$0.00	$268.23	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$211.57	$70.73	$0.00	$282.30	$0.00	$0.00	3.2544	8.2
2014/2015 SECURED TAXES	$205.27	$92.68	$0.00	$297.95	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.00	2.49	1.29
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$3.44	$344.46
07/15/2026	BILL	O'BRIEN, CODY & KATHERINE	$341.02	$341.02
02/19/2026	PAYMENT	CODY KATHERINE OBRIEN PNP WF - 192066657	$-340.97	$0.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$14.25	$340.97
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$7.97	$326.72
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.26	$318.75
07/11/2025	BILL	O'BRIEN, CODY & KATHERINE	$315.49	$315.49
08/08/2024	PAYMENT	CODY RAE OBRIEN PNP PNP - 160743893	$-310.81	$0.00
07/16/2024	BILL	AXELSON, KENNETH & JANET	$310.81	$310.81
10/02/2023	PAYMENT	CODY OBRIEN PNP PNP - 143300728	$-304.89	$0.00
09/12/2023	PAYMENT	CODY OBRIEN SYS PNP - 118959021 ORIG: PNP	$-252.94	$304.89
09/12/2023	ADJUST	CODY OBRIEN PNP PNP - 118959021 VOIDED PAYMENT: 665755. REASON: COLLECTION FEE FIX	$252.94	$557.83
09/12/2023	PAYMENT	CODY OBRIEN SYS PNP - 112683948 ORIG: PNP	$-64.82	$304.89
09/12/2023	ADJUST	CODY OBRIEN PNP PNP - 112683948 VOIDED PAYMENT: 655987. REASON: COLLECTION FEE FIX	$64.82	$369.71
09/12/2023	PAYMENT	LECHELLE BURK SYS PNP - 106922802 ORIG: PNP	$-61.37	$304.89
09/12/2023	ADJUST	LECHELLE BURK PNP PNP - 106922802 VOIDED PAYMENT: 633743. REASON: COLLECTION FEE FIX	$61.37	$366.26
09/12/2023	PAYMENT	JANET AXELSON SYS PNP - 101775018 ORIG: PNP	$-61.37	$304.89
09/12/2023	ADJUST	JANET AXELSON PNP PNP - 101775018 VOIDED PAYMENT: 611248. REASON: COLLECTION FEE FIX	$61.37	$366.26
09/12/2023	PAYMENT	LEACHELE BURK SYS PNP - 99475241 ORIG: PNP	$-61.52	$304.89
09/12/2023	ADJUST	LEACHELE BURK PNP PNP - 99475241 VOIDED PAYMENT: 568200. REASON: COLLECTION FEE FIX	$61.52	$366.41
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.07	$304.89
07/17/2023	BILL	AXELSON, KENNETH & JANET	$301.82	$301.82
08/08/2022	PAYMENT	CODY OBRIEN PNP PNP - 118959021	$-252.94	$0.00
07/15/2022	BILL	AXELSON, KENNETH & JANET	$252.94	$252.94
04/15/2022	PAYMENT	CODY OBRIEN PNP PNP - 112683948	$-64.82	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$64.82
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.45	$63.82
01/14/2022	PAYMENT	LECHELLE BURK PNP PNP - 106922802	$-61.37	$61.37
10/14/2021	PAYMENT	JANET AXELSON PNP PNP - 101775018	$-61.37	$122.74
08/30/2021	PAYMENT	LEACHELE BURK PNP PNP - 99475241	$-61.52	$184.11
07/14/2021	BILL	AXELSON, KENNETH & JANET	$245.63	$245.63
01/27/2021	PAYMENT	LEACHELE BURK PNP PNP - 87917804	$-120.36	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.36	$120.36
10/15/2020	PAYMENT	LEACHELE BURK CORK: D BANK: PNP INTERNET NUM: 82696403	$-122.12	$118.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.43	$240.12
07/09/2020	BILL	AXELSON, KENNETH & JANET	$237.69	$237.69
07/23/2019	PAYMENT	LEACHELE BURK CORK: D BANK: PNP INTERNET NUM: 61619718	$-230.81	$0.00
07/10/2019	BILL	AXELSON, KENNETH & JANET	$230.81	$230.81
01/15/2019	PAYMENT	JANET R AXELSON CORK: D BANK: PNP INTERNET NUM: 53344245	$-231.97	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.61	$231.97
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.24	$226.36
07/10/2018	BILL	AXELSON, KENNETH & JANET	$224.12	$224.12
05/01/2018	PAYMENT	KENNETH AXELSON CORK: D BANK: PNP INTERNET NUM: 43493602	$-256.35	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$256.35
03/30/2018	PENALTY	Postage	$1.00	$251.35
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.23	$250.35
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.82	$235.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.48	$225.30
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.22	$219.82
07/10/2017	BILL	AXELSON, KENNETH & JANET	$217.60	$217.60
06/01/2017	PAYMENT	AXELSON, KENNETH & JANET CORK: B NUM: 2193	$-848.48	$0.00
06/01/2017	INTEREST	Monthly Interest	$21.15	$848.48
05/01/2017	INTEREST	Monthly Interest	$3.47	$827.33
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$823.86
04/03/2017	INTEREST	Monthly Interest	$3.47	$817.30
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.85	$813.83
03/01/2017	INTEREST	Monthly Interest	$3.47	$798.98
02/02/2017	INTEREST	Monthly Interest	$3.47	$795.51
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.55	$792.04
01/03/2017	INTEREST	Monthly Interest	$3.47	$782.49
12/01/2016	INTEREST	Monthly Interest	$3.47	$779.02
11/01/2016	INTEREST	Monthly Interest	$3.47	$775.55
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.31	$772.08
10/03/2016	INTEREST	Monthly Interest	$3.47	$766.77
09/01/2016	INTEREST	Monthly Interest	$3.47	$763.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.13	$759.83
07/11/2016	BILL	AXELSON, KENNETH & JANET	$212.15	$757.70
07/08/2016	INTEREST	Monthly Interest	$3.47	$545.55
07/01/2016	INTEREST	Monthly Interest	$3.47	$542.08
06/01/2016	INTEREST	Monthly Interest	$19.34	$538.61
05/02/2016	INTEREST	Monthly Interest	$1.71	$519.27
03/31/2016	INTEREST	Monthly Interest	$1.71	$517.56
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.81	$515.85
03/01/2016	INTEREST	Monthly Interest	$1.71	$501.04
02/01/2016	INTEREST	Monthly Interest	$1.71	$499.33
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.57	$497.62
01/04/2016	INTEREST	Monthly Interest	$1.71	$488.05
12/01/2015	INTEREST	Monthly Interest	$1.71	$486.34
11/02/2015	INTEREST	Monthly Interest	$1.71	$484.63
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.38	$482.92
10/01/2015	INTEREST	Monthly Interest	$1.71	$477.54
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.22	$475.83
08/03/2015	INTEREST	Monthly Interest	$1.71	$473.61
07/07/2015	BILL	AXELSON, KENNETH & JANET	$211.57	$471.90
07/07/2015	INTEREST	Monthly Interest	$1.71	$260.33
07/01/2015	INTEREST	Monthly Interest	$1.71	$258.62
06/01/2015	INTEREST	Monthly Interest	$17.11	$256.91
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$239.80
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$237.15
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.37	$236.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.26	$221.78
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.16	$212.52
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.09	$207.36
07/08/2014	BILL	AXELSON, KENNETH & JANET	$205.27	$205.27
05/22/2014	PAYMENT	AXELSON, KENNETH & JANET CHECK NUM: 2158	$-1,118.14	$0.00
05/01/2014	INTEREST	Monthly Interest	$5.26	$1,118.14
03/25/2014	INTEREST	Monthly Interest	$5.26	$1,112.88
03/25/2014	PENALTY	Certification Mailing	$6.48	$1,107.62
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.14	$1,101.14
03/03/2014	INTEREST	Monthly Interest	$5.26	$1,087.00
02/03/2014	INTEREST	Monthly Interest	$5.26	$1,081.74
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.12	$1,076.48
01/01/2014	INTEREST	Monthly Interest	$5.26	$1,067.36
12/02/2013	INTEREST	Monthly Interest	$5.26	$1,062.10
11/01/2013	INTEREST	Monthly Interest	$5.26	$1,056.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.10	$1,051.58
10/01/2013	INTEREST	Monthly Interest	$5.26	$1,046.48
09/03/2013	INTEREST	Monthly Interest	$5.26	$1,041.22
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.08	$1,035.96
07/08/2013	BILL	AXELSON, KENNETH & JANET	$201.94	$1,033.88
07/08/2013	INTEREST	Monthly Interest	$5.26	$831.94
07/01/2013	INTEREST	Monthly Interest	$5.26	$826.68
06/01/2013	INTEREST	Monthly Interest	$25.79	$821.42
05/01/2013	INTEREST	Monthly Interest	$2.98	$795.63
04/01/2013	INTEREST	Monthly Interest	$2.98	$792.65
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.16	$789.67
03/01/2013	INTEREST	Monthly Interest	$2.98	$770.51
02/01/2013	INTEREST	Monthly Interest	$2.98	$767.53
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.34	$764.55
01/02/2013	INTEREST	Monthly Interest	$2.98	$752.21
12/03/2012	INTEREST	Monthly Interest	$2.98	$749.23
11/01/2012	INTEREST	Monthly Interest	$2.98	$746.25
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.89	$743.27
10/01/2012	INTEREST	Monthly Interest	$2.98	$736.38
08/31/2012	INTEREST	Monthly Interest	$2.98	$733.40
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.79	$730.42
07/10/2012	BILL	AXELSON, KENNETH & JANET	$273.74	$727.63
07/10/2012	INTEREST	Monthly Interest	$2.98	$453.89
07/02/2012	INTEREST	Monthly Interest	$2.98	$450.91
06/01/2012	INTEREST	Monthly Interest	$29.82	$447.93
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$418.11
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.05	$411.61
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.13	$386.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.99	$370.43
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.63	$361.44
07/08/2011	BILL	AXELSON, KENNETH & JANET	$357.81	$357.81
06/02/2011	PAYMENT	AXELSON, KENNETH & JANET CHECK NUM: 1977	$-405.32	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$405.32
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.26	$398.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.64	$374.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.73	$358.92
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.55	$350.19
08/16/2010	PAYMENT	AXELSON, KENNETH CASH	$-427.20	$346.64
07/08/2010	BILL	AXELSON, KENNETH & JANET	$346.64	$773.84
07/02/2010	INTEREST	Monthly Interest	$2.80	$427.20
07/02/2010	INTEREST	Monthly Interest	$2.80	$424.40
06/01/2010	INTEREST	Monthly Interest	$28.04	$421.60
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$393.56
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.56	$387.06
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.15	$363.50
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.43	$348.35
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.38	$339.92
07/06/2009	BILL	AXELSON, KENNETH & JANET	$336.54	$336.54
12/30/2008	PAYMENT	LYON CO TREASURER CASH	$-338.33	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.24	$338.33
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.35	$330.09
07/15/2008	BILL	AXELSON, KENNETH & JANET	$326.74	$326.74
06/18/2008	PAYMENT	AXELSON, KENNETH & JANET CASH	$-316.00	$0.00
06/02/2008	INTEREST	Monthly Interest	$20.93	$316.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$295.07
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.58	$289.07
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.35	$271.49
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.36	$260.14
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.61	$253.78
07/12/2007	BILL	AXELSON, KENNETH & JANET	$251.17	$251.17
05/18/2007	PAYMENT	AXELSON, KENNETH & JANET CASH	$-426.32	$0.00
05/01/2007	INTEREST	Monthly Interest	$0.82	$426.32
04/02/2007	INTEREST	Monthly Interest	$0.82	$425.50
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.07	$424.68
03/01/2007	INTEREST	Monthly Interest	$0.82	$407.61
02/02/2007	INTEREST	Monthly Interest	$0.82	$406.79
02/02/2007	INTEREST	Monthly Interest	$0.82	$405.97
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.03	$405.15
12/01/2006	INTEREST	Monthly Interest	$0.82	$394.12
11/01/2006	INTEREST	Monthly Interest	$0.82	$393.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.19	$392.48
10/04/2006	INTEREST	Monthly Interest	$0.82	$386.29
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.55	$385.47
09/01/2006	INTEREST	Monthly Interest	$0.82	$382.92
08/02/2006	INTEREST	Monthly Interest	$0.82	$382.10
07/12/2006	BILL	AXELSON, KENNETH & JANET	$243.85	$381.28
07/06/2006	INTEREST	Monthly Interest	$0.82	$137.43
07/06/2006	INTEREST	Monthly Interest	$0.82	$136.61
06/05/2006	INTEREST	Monthly Interest	$8.22	$135.79
06/02/2006	PAYMENT	AXELSON, KENNETH & JANET CASH	$-150.00	$127.57
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$277.57
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.57	$272.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.67	$255.75
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.94	$245.08
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.39	$239.14
07/15/2005	BILL	AXELSON, KENNETH & JANET	$236.75	$236.75
06/06/2005	PAYMENT	AXELSON, KENNETH & JANET CORK: D BANK: CREDIT CARD NUM: VISA	$-269.70	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$269.70
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.09	$264.45
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.37	$248.36
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.79	$237.99
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.35	$232.20
07/08/2004	BILL	AXELSON, KENNETH & JANET	$229.85	$229.85
06/11/2004	PAYMENT	AXELSON, KENNETH & JANET CASH	$-219.26	$0.00
06/08/2004	INTEREST	Monthly Interest	$14.05	$219.26
05/18/2004	PAYMENT	AXELSON, KENNETH CASH	$-60.00	$205.21
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$265.21
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.84	$260.21
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.18	$244.37
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.66	$234.19
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.26	$228.53
07/18/2003	BILL	AXELSON, KENNETH & JANET	$226.27	$226.27
05/01/2003	PAYMENT	AXELSON, KENNETH & JANET CHECK BANK: 16-24 NUM: 1024	$-255.53	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.55	$255.53
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.02	$239.98
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.60	$229.96
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.28	$224.36
07/12/2002	BILL	AXELSON, KENNETH & JANET	$222.08	$222.08
04/19/2002	PAYMENT	AXELSON, KENNETH & JANET CHECK BANK: 16-24 NUM: 1074	$-56.39	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.17	$56.39
02/08/2002	PAYMENT	AXELSON CHECK BANK: 16-24 NUM: 1048	$-56.39	$54.22
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.17	$110.61
11/13/2001	PAYMENT	AXELSON, KENNETH & JANET CORK: B BANK: 16-24 NUM: 975	$-56.39	$108.44
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.17	$164.83
08/28/2001	PAYMENT	AXELSON, KENNETH & JANET CHECK BANK: 16-24 NUM: 943	$-54.46	$162.66
07/12/2001	BILL	AXELSON, KENNETH & JANET	$217.12	$217.12
03/05/2001	PAYMENT	AXELSON, KENNETH & JANET CHECK BANK: 16-24 NUM: 895	$-106.44	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.05	$106.44
10/11/2000	PAYMENT	AXELSON, KENNETH & JANET CHECK BANK: 16-24 NUM: 820	$-55.00	$104.39
09/07/2000	PAYMENT	AXELSON, KENNETH & JANET CHECK BANK: 16-24 NUM: 801	$-55.50	$159.39
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.13	$214.89
07/17/2000	BILL	AXELSON, KENNETH & JANET	$212.76	$212.76
03/17/2000	PAYMENT	AXELSON, KENNETH & JANET CASH	$-53.75	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.07	$53.75
01/18/2000	PAYMENT	AXELSON, KENNETH & JANET CASH	$-51.68	$51.68
10/07/1999	PAYMENT	AXELSON, KENNETH & JANET CASH	$-51.68	$103.36
08/30/1999	PAYMENT	AXELSON, KENNETH & JANET CHECK BANK: 16-24 NUM: 716	$-51.86	$155.04
07/17/1999	BILL	AXELSON, KENNETH & JANET	$206.90	$206.90
11/18/1998	PAYMENT	FRANCIS, REBECCA S U/C CHECK	$-488.44	$0.00
11/04/1998	INTEREST	Monthly Interest	$1.72	$488.44
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.23	$486.72
10/05/1998	INTEREST	Monthly Interest	$1.72	$481.49
09/01/1998	INTEREST	Monthly Interest	$1.72	$479.77
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.09	$478.05
07/31/1998	INTEREST	Monthly Interest	$1.72	$475.96
07/13/1998	BILL	FRANCIS, REBECCA S U/C	$208.94	$474.24
07/02/1998	INTEREST	Monthly Interest	$1.72	$265.30
07/02/1998	INTEREST	Monthly Interest	$1.72	$263.58
06/02/1998	PENALTY	Certification fee	$2.00	$261.86
06/02/1998	INTEREST	Monthly Interest	$17.15	$259.86
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$242.71
03/25/1998	PENALTY	Postage Costs	$1.00	$237.71
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.41	$236.71
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.27	$222.30
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.15	$213.03
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.06	$207.88
07/14/1997	BILL	FRANCIS, REBECCA S U/C	$205.82	$205.82
02/03/1997	PAYMENT	HOGAN, CLAUDETTE G.	$-221.08	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.21	$221.08
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.12	$211.87
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.05	$206.75
07/18/1996	BILL	HERMOSA, VINCENT G & CLAUDETTE	$204.70	$204.70