Tax Account 017-171-15

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Owners

LANGEVIN, MICHAEL
3120 2ND ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-171-15
Account Type	Real Estate
Location	3120 E SECOND ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-171-15

Account Type

Real Estate

Location

3120 E SECOND ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$902.65
Total	$929.65
Paid	$929.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$902.65

Total

$929.65

Paid

$929.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$226.65	$0.00	$226.65	$226.65	$0.00
2	10/02/2023	10/13/2023	Paid	$225.00	$9.00	$225.00	$234.00	$0.00
3	01/02/2024	01/13/2024	Paid	$225.00	$9.00	$225.00	$234.00	$0.00
4	03/04/2024	03/15/2024	Paid	$226.00	$9.00	$226.00	$235.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$744.23	$7.96	$752.19	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$722.59	$7.22	$729.81	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$700.74	$0.00	$700.74	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$680.37	$0.00	$680.37	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$660.59	$0.00	$660.59	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$641.38	$0.00	$641.38	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$625.17	$0.00	$625.17	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$623.76	$82.48	$706.24	$0.00	$0.00	3.2544	8.2
2014/2015 SECURED TAXES	$284.33	$103.19	$387.52	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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
03/28/2024	PAYMENT	MICHAEL LANGEVIN PNP PNP - 153405856	$-235.00	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$235.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.00	$234.00
02/21/2024	PAYMENT	MICHAEL LANGEVIN PNP PNP - 151470393	$-234.00	$225.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.00	$459.00
11/14/2023	PAYMENT	MICHAEL LANGEVIN PNP PNP - 145844959	$-234.00	$450.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.00	$684.00
09/12/2023	PAYMENT	MICHAEL LANGEVIN SYS PNP - 140259794 ORIG: PNP	$-226.65	$675.00
09/12/2023	ADJUST	MICHAEL LANGEVIN PNP PNP - 140259794 VOIDED PAYMENT: 837878. REASON: COLLECTION FEE FIX	$226.65	$901.65
09/12/2023	PAYMENT	MICHAEL LANGEVIN SYS PNP - 129232085 ORIG: PNP	$-151.11	$675.00
09/12/2023	ADJUST	MICHAEL LANGEVIN PNP PNP - 129232085 VOIDED PAYMENT: 767455. REASON: COLLECTION FEE FIX	$151.11	$826.11
09/12/2023	PAYMENT	MICHAEL LANGEVIN SYS PNP - 125508178 ORIG: PNP ORIG: SYS	$-199.00	$675.00
09/12/2023	ADJUST	MICHAEL LANGEVIN SYS PNP - 125508178 ORIG: PNP VOIDED PAYMENT: 766849. REASON: COLLECTION FEE FIX	$199.00	$874.00
09/12/2023	PAYMENT	MICHAEL LANGEVIN SYS PNP - 122682883 ORIG: PNP ORIG: SYS	$-199.00	$675.00
09/12/2023	ADJUST	MICHAEL LANGEVIN SYS PNP - 122682883 ORIG: PNP VOIDED PAYMENT: 766848. REASON: COLLECTION FEE FIX	$199.00	$874.00
09/12/2023	PAYMENT	MICHAEL LANGEVIN SYS PNP - 120172726 ORIG: PNP ORIG: SYS	$-203.08	$675.00
09/12/2023	ADJUST	MICHAEL LANGEVIN SYS PNP - 120172726 ORIG: PNP VOIDED PAYMENT: 766846. REASON: COLLECTION FEE FIX	$203.08	$878.08
09/12/2023	PAYMENT	MICHAEL LANGEVIN SYS PNP - 110818033 ORIG: PNP	$-180.60	$675.00
09/12/2023	ADJUST	MICHAEL LANGEVIN PNP PNP - 110818033 VOIDED PAYMENT: 654182. REASON: COLLECTION FEE FIX	$180.60	$855.60
09/12/2023	PAYMENT	MICHAEL LANGEVIN SYS PNP - 106318169 ORIG: PNP	$-187.82	$675.00
09/12/2023	ADJUST	MICHAEL LANGEVIN PNP PNP - 106318169 VOIDED PAYMENT: 631421. REASON: COLLECTION FEE FIX	$187.82	$862.82
09/12/2023	PAYMENT	MICHAEL LANGEVIN SYS PNP - 103398294 ORIG: PNP	$-180.60	$675.00
09/12/2023	ADJUST	MICHAEL LANGEVIN PNP PNP - 103398294 VOIDED PAYMENT: 613309. REASON: COLLECTION FEE FIX	$180.60	$855.60
09/12/2023	PAYMENT	MICHAEL LANGEVIN SYS PNP - 99249230 ORIG: PNP	$-180.79	$675.00
09/12/2023	ADJUST	MICHAEL LANGEVIN PNP PNP - 99249230 VOIDED PAYMENT: 566086. REASON: COLLECTION FEE FIX	$180.79	$855.79
08/02/2023	PAYMENT	MICHAEL LANGEVIN PNP PNP - 140259794	$-226.65	$675.00
07/17/2023	BILL	LANGEVIN, MICHAEL	$901.65	$901.65
02/09/2023	PAYMENT	MICHAEL LANGEVIN PNP PNP - 129232085	$-151.11	$0.00
02/06/2023	PAYMENT	MICHAEL LANGEVIN SYS PNP - 125508178 ORIG: PNP	$-199.00	$151.11
02/06/2023	PAYMENT	MICHAEL LANGEVIN SYS PNP - 122682883 ORIG: PNP	$-199.00	$350.11
02/06/2023	PAYMENT	SYS AUTO: NEGATIVE BILL DETAIL ADDED. ORIG: SYS	$0.00	$549.11
02/06/2023	PAYMENT	MICHAEL LANGEVIN SYS PNP - 120172726 ORIG: PNP	$-203.08	$549.11
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-47.89	$752.19
02/06/2023	ADJUST	MICHAEL LANGEVIN PNP PNP - 120172726 VOIDED PAYMENT: 707407. REASON: CORRECTED RECAPTURE FOR 2022/2023	$203.08	$800.08
02/06/2023	ADJUST	SYS AUTO: NEGATIVE BILL DETAIL ADDED. VOIDED PAYMENT: 729402. REASON: CORRECTED RECAPTURE FOR 2022/2023	$0.00	$597.00
02/06/2023	ADJUST	MICHAEL LANGEVIN PNP PNP - 122682883 VOIDED PAYMENT: 729478. REASON: CORRECTED RECAPTURE FOR 2022/2023	$199.00	$597.00
02/06/2023	ADJUST	MICHAEL LANGEVIN PNP PNP - 125508178 VOIDED PAYMENT: 731928. REASON: CORRECTED RECAPTURE FOR 2022/2023	$199.00	$398.00
12/06/2022	PAYMENT	MICHAEL LANGEVIN PNP PNP - 125508178	$-199.00	$199.00
10/18/2022	PAYMENT	MICHAEL LANGEVIN PNP PNP - 122682883	$-199.00	$398.00
10/18/2022	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-7.96	$597.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.96	$604.96
08/31/2022	PAYMENT	MICHAEL LANGEVIN PNP PNP - 120172726	$-203.08	$597.00
07/15/2022	BILL	LANGEVIN, MICHAEL	$800.08	$800.08
03/16/2022	PAYMENT	MICHAEL LANGEVIN PNP PNP - 110818033	$-180.60	$0.00
01/05/2022	PAYMENT	MICHAEL LANGEVIN PNP PNP - 106318169	$-187.82	$180.60
11/12/2021	PAYMENT	MICHAEL LANGEVIN PNP PNP - 103398294	$-180.60	$368.42
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.22	$549.02
08/24/2021	PAYMENT	MICHAEL LANGEVIN PNP PNP - 99249230	$-180.79	$541.80
07/14/2021	BILL	LANGEVIN, MICHAEL	$722.59	$722.59
08/25/2020	PAYMENT	MICHAEL LANGEVIN CORK: D BANK: PNP INTERNET NUM: 80171496	$-700.74	$0.00
07/09/2020	BILL	LANGEVIN, MICHAEL	$700.74	$700.74
08/12/2019	PAYMENT	LANGEVIN, MICHAEL CHECK NUM: 2153	$-680.37	$0.00
07/10/2019	BILL	LANGEVIN, MICHAEL	$680.37	$680.37
02/21/2019	PAYMENT	MICHAEL LANGEVIN CORK: D BANK: PNP INTERNET NUM: 54846771	$-165.00	$0.00
01/17/2019	PAYMENT	MICHAEL LANGEVIN CORK: D BANK: PNP INTERNET NUM: 53457126	$-165.00	$165.00
08/27/2018	PAYMENT	LANGEVIN, MICHAEL CHECK NUM: 2142	$-330.59	$330.00
07/10/2018	BILL	LANGEVIN, MICHAEL	$660.59	$660.59
03/08/2018	PAYMENT	LANGEVIN, MICHAEL & WOOSLEY,SH CHECK NUM: 2138	$-160.00	$0.00
01/05/2018	PAYMENT	LANGEVIN, MICHAEL & SHAWNA CHECK NUM: 2136	$-160.00	$160.00
08/29/2017	PAYMENT	LANGEVIN, MICHAEL CHECK NUM: 2132	$-321.38	$320.00
07/10/2017	BILL	LANGEVIN, MICHAEL	$641.38	$641.38
09/01/2016	PAYMENT	LANGEVIN, MICHAEL CHECK NUM: 2073	$-156.00	$0.00
09/01/2016	PAYMENT	LANGEVIN, MICHAEL CHECK NUM: 2097	$-156.00	$156.00
08/15/2016	PAYMENT	LANGEVIN, MICHAEL CHECK NUM: 2090	$-156.00	$312.00
08/08/2016	PAYMENT	LANGEVIN, MICHAEL CHECK NUM: 732302770	$-1,250.93	$468.00
07/11/2016	BILL	LANGEVIN, MICHAEL	$625.17	$1,718.93
07/08/2016	INTEREST	Monthly Interest	$7.57	$1,093.76
07/01/2016	INTEREST	Monthly Interest	$7.57	$1,086.19
06/08/2016	AMENDMENT	ADD MOBILE HOME TAXES-MH10037	$315.98	$1,078.62
06/01/2016	INTEREST	Monthly Interest	$28.02	$762.64
05/02/2016	INTEREST	Monthly Interest	$2.37	$734.62
03/31/2016	INTEREST	Monthly Interest	$2.37	$732.25
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.54	$729.88
03/01/2016	INTEREST	Monthly Interest	$2.37	$708.34
02/01/2016	INTEREST	Monthly Interest	$2.37	$705.97
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.91	$703.60
01/04/2016	INTEREST	Monthly Interest	$2.37	$689.69
12/01/2015	INTEREST	Monthly Interest	$2.37	$687.32
11/02/2015	INTEREST	Monthly Interest	$2.37	$684.95
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.79	$682.58
10/01/2015	INTEREST	Monthly Interest	$2.37	$674.79
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.19	$672.42
08/03/2015	INTEREST	Monthly Interest	$2.37	$669.23
07/07/2015	BILL	LANGEVIN, MICHAEL	$307.78	$666.86
07/07/2015	INTEREST	Monthly Interest	$2.37	$359.08
07/01/2015	INTEREST	Monthly Interest	$2.37	$356.71
06/01/2015	INTEREST	Monthly Interest	$23.69	$354.34
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$330.65
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$328.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.90	$327.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.80	$307.10
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.12	$294.30
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.85	$287.18
07/08/2014	BILL	LANGEVIN, MICHAEL	$284.33	$284.33
04/25/2014	PAYMENT	LANGEVIN, MICHAEL CHECK NUM: 95	$-536.82	$0.00
03/25/2014	INTEREST	Monthly Interest	$1.36	$536.82
03/25/2014	PENALTY	Certification Mailing	$6.48	$535.46
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.32	$528.98
03/03/2014	INTEREST	Monthly Interest	$1.36	$509.66
02/03/2014	INTEREST	Monthly Interest	$1.36	$508.30
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.42	$506.94
01/01/2014	INTEREST	Monthly Interest	$1.36	$494.52
12/02/2013	INTEREST	Monthly Interest	$1.36	$493.16
11/01/2013	INTEREST	Monthly Interest	$1.36	$491.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.90	$490.44
10/01/2013	INTEREST	Monthly Interest	$1.36	$483.54
09/03/2013	INTEREST	Monthly Interest	$1.36	$482.18
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.76	$480.82
07/08/2013	BILL	LANGEVIN, MICHAEL	$276.07	$478.06
07/08/2013	INTEREST	Monthly Interest	$1.36	$201.99
07/01/2013	INTEREST	Monthly Interest	$1.36	$200.63
06/01/2013	INTEREST	Monthly Interest	$13.65	$199.27
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.19	$185.62
01/28/2013	PAYMENT	LANGEVIN, MICHAEL CASH NUM: *	$-23.37	$177.43
01/28/2013	PAYMENT	LANGEVIN, MICHAEL CHECK NUM: 2907	$-329.22	$200.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.25	$530.02
01/02/2013	INTEREST	Monthly Interest	$0.95	$513.77
12/03/2012	INTEREST	Monthly Interest	$0.95	$512.82
11/01/2012	INTEREST	Monthly Interest	$0.95	$511.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.09	$510.92
10/01/2012	INTEREST	Monthly Interest	$0.95	$501.83
08/31/2012	INTEREST	Monthly Interest	$0.95	$500.88
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.71	$499.93
07/10/2012	BILL	LANGEVIN, MICHAEL	$359.76	$496.22
07/10/2012	INTEREST	Monthly Interest	$0.95	$136.46
07/02/2012	INTEREST	Monthly Interest	$0.95	$135.51
06/01/2012	INTEREST	Monthly Interest	$9.50	$134.56
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$125.06
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.56	$118.56
01/12/2012	PAYMENT	LANGEVIN, MICHAEL CHECK NUM: 76340917	$-114.00	$114.00
09/27/2011	PAYMENT	LANGEVIN, MICHAEL CHECK NUM: 20959336	$-114.00	$228.00
08/24/2011	PAYMENT	LANGEVIN, MICHAEL CHECK NUM: 7628680	$-116.86	$342.00
07/08/2011	BILL	LANGEVIN, MICHAEL	$458.86	$458.86
11/22/2010	PAYMENT	LANGEVIN, MICHAEL CHECK BANK: 70-2382 NUM: 94953733	$-105.12	$0.00
11/01/2010	PAYMENT	LANGEVIN, MICHAEL CHECK BANK: 70-2382 NUM: 85755221	$-120.75	$105.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.15	$225.87
09/20/2010	PAYMENT	LANGEVIN, MICHAEL CHECK BANK: 70-2382 NUM: 70146006	$-111.75	$225.72
08/30/2010	PAYMENT	LANGEVIN, MICHAEL CHECK BANK: 70-2382 NUM: 61644359	$-111.75	$337.47
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.47	$449.22
07/08/2010	BILL	LANGEVIN, MICHAEL	$444.75	$444.75
11/20/2009	PAYMENT	LANGEVIN, MICHAEL CHECK BANK: 56-1551 NUM: 45198481	$-107.00	$0.00
10/21/2009	PAYMENT	LANGEVIN, MICHAEL CHECK BANK: 56-1551 NUM: 36431185	$-107.00	$107.00
09/21/2009	PAYMENT	LANGEVIN, MICHAEL CHECK BANK: 56-1551 NUM: 27577414	$-107.00	$214.00
08/20/2009	PAYMENT	LANGEVIN, MICHAEL CHECK BANK: 56-1551 NUM: 18836686	$-110.80	$321.00
07/06/2009	BILL	LANGEVIN, MICHAEL	$431.80	$431.80
11/20/2008	PAYMENT	LANGEVIN, MICHAEL CHECK BANK: 56-1551 NUM: 33289155	$-104.00	$0.00
10/17/2008	PAYMENT	LANGEVIN, MICHAEL CHECK BANK: 56-1551 NUM: 25608021	$-104.00	$104.00
09/18/2008	PAYMENT	LANGEVIN, MICHAEL CHECK BANK: 56-1551 NUM: 018470231	$-104.00	$208.00
08/22/2008	PAYMENT	LANGEVIN, MICHAEL CHECK BANK: 56-155 NUM: 11283488	$-107.21	$312.00
07/15/2008	BILL	LANGEVIN, MICHAEL	$419.21	$419.21
04/04/2008	PAYMENT	LANGEVIN, MICHAEL CHECK BANK: 56-1551 NUM: 78857809	$-101.91	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.92	$101.91
12/04/2007	PAYMENT	LANGEVIN, MICHAEL L CHECK BANK: 56-1551 NUM: 42898133	$-104.01	$97.99
10/22/2007	PAYMENT	LANGEVIN, MICHAEL CORK: B BANK: 56-1551 NUM: 31102845	$-105.04	$202.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.04	$307.04
08/24/2007	PAYMENT	LANGEVIN, MICHAEL CHECK BANK: 56-155 NUM: 7136	$-104.01	$303.00
07/12/2007	BILL	LANGEVIN, MICHAEL	$407.01	$407.01
02/20/2007	PAYMENT	LANGEVIN, MICHAEL CHECK BANK: 56-1551 NUM: 38674612	$-91.68	$0.00
10/20/2006	PAYMENT	LANGEVIN, MICHAEL CHECK BANK: 56-1551 NUM: 95278347	$-101.16	$91.68
09/20/2006	PAYMENT	LANGEVIN, MICHAEL CHECK BANK: 56-1551 NUM: 84344973	$-101.16	$192.84
08/28/2006	PAYMENT	LANGEVIN, MICHAEL CHECK BANK: 56-1551 NUM: 73746159	$-101.16	$294.00
07/12/2006	BILL	LANGEVIN, MICHAEL	$395.16	$395.16
03/14/2006	PAYMENT	LANGEVIN, MICHAEL CHECK BANK: 56-1551 NUM: 11535343	$-36.90	$0.00
01/11/2006	PAYMENT	LANGEVIN, MICHAEL CHECK BANK: 56-1551 NUM: 89446056	$-50.00	$36.90
12/07/2005	PAYMENT	LANGEVIN, MICHAEL CHECK BANK: 56-1551 NUM: 77583853	$-55.00	$86.90
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.84	$141.90
08/25/2005	PAYMENT	LANGEVIN, MICHAEL CHECK BANK: 56-1551 NUM: 5860	$-50.00	$140.06
07/15/2005	BILL	LANGEVIN, MICHAEL	$190.06	$190.06
03/14/2005	PAYMENT	LANGEVIN, MICHAEL CHECK BANK: 56-1551 NUM: 92814954	$-46.00	$0.00
01/11/2005	PAYMENT	LANGEVIN, MICHAEL CHECK BANK: 56-1551 NUM: 75725424	$-46.00	$46.00
10/12/2004	PAYMENT	LANGEVIN, MICHAEL CHECK BANK: 56-1551 NUM: 50056829	$-46.00	$92.00
07/14/2004	PAYMENT	LANGEVIN, MICHAEL CHECK BANK: 94-72 NUM: 2573	$-52.50	$138.00
07/08/2004	BILL	LANGEVIN, MICHAEL	$184.52	$190.50
07/01/2004	INTEREST	Monthly Interest	$0.01	$5.98
07/01/2004	INTEREST	Monthly Interest	$0.01	$5.97
06/08/2004	INTEREST	Monthly Interest	$0.06	$5.96
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$5.90
03/26/2004	PAYMENT	LANGEVIN, MICHAEL CHECK BANK: 94-72 NUM: 2550	$-150.00	$0.90
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.18	$150.90
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.55	$142.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.82	$138.17
08/26/2003	PAYMENT	LANGEVIN, MICHAEL CHECK BANK: 94-72 NUM: 2505	$-45.47	$136.35
07/18/2003	BILL	LANGEVIN, MICHAEL	$181.82	$181.82
03/17/2003	PAYMENT	LANGEVIN, MICHAEL CHECK BANK: 94-72 NUM: 2446	$-44.00	$0.00
03/17/2003	AMENDMENT	del pen/per postmark	$-1.76	$44.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.76	$45.76
01/16/2003	PAYMENT	LANGEVIN, MICHAEL L CHECK BANK: 94-72 NUM: 2423	$-44.00	$44.00
10/17/2002	PAYMENT	LANGEVIN, MICHAEL CHECK BANK: 94-72 NUM: 2390	$-44.00	$88.00
08/21/2002	PAYMENT	LANGEVIN, MICHAEL L CHECK BANK: 94-72 NUM: 2362	$-45.98	$132.00
07/12/2002	BILL	LANGEVIN, MICHAEL	$177.98	$177.98
04/23/2002	PAYMENT	LANGEVIN, MICHAEL L CHECK BANK: 94-72 NUM: 2304*	$-45.22	$0.00
04/23/2002	ADJUST	POSTED WRONG BANK: 94-72 NUM: 2304	$45.22	$45.22
04/23/2002	VOID	LANGEVIN, MICHAEL L CHECK BANK: 94-72 NUM: 2304	$-45.22	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.74	$45.22
01/16/2002	PAYMENT	WOOSLEY, SHAWNA L CHECK BANK: 94-77 NUM: 1053	$-43.48	$43.48
10/12/2001	PAYMENT	LANGEVIN, MICHAEL L CHECK BANK: 94-72 NUM: 2196	$-43.48	$86.96
08/24/2001	PAYMENT	LANGEVIN, MICHAEL CHECK BANK: 94-72 NUM: 2160	$-43.74	$130.44
07/12/2001	BILL	LANGEVIN, MICHAEL	$174.18	$174.18
03/09/2001	PAYMENT	LANGEVIN, MICHAEL CHECK BANK: 94-72 NUM: 2020	$-42.61	$0.00
01/16/2001	PAYMENT	LANGEVIN, MICHAEL CHECK BANK: 94-72 NUM: 1965	$-42.61	$42.61
10/13/2000	PAYMENT	LANGEVIN, MICHAEL CHECK BANK: 94-72 NUM: 1920	$-42.61	$85.22
08/30/2000	PAYMENT	LANGEVIN, MICHAEL L CHECK BANK: 94-72 NUM: 1860	$-42.84	$127.83
07/17/2000	BILL	LANGEVIN, MICHAEL	$170.67	$170.67
03/09/2000	PAYMENT	LANGEVIN, MICHAEL CHECK BANK: 94-72 NUM: 1723	$-37.79	$0.00
01/06/2000	PAYMENT	LANGEVIN, MICHAEL CHECK BANK: 94-72 NUM: 1675	$-37.79	$37.79
10/12/1999	PAYMENT	LANGEVIN, MICHAEL CHECK BANK: 94-72 NUM: 1608*	$-37.79	$75.58
08/23/1999	PAYMENT	LANGEVIN, MICHAEL CHECK BANK: 94-72 NUM: 1567	$-38.05	$113.37
07/17/1999	BILL	LANGEVIN, MICHAEL	$151.42	$151.42
08/24/1998	PAYMENT	LANGEVIN, MICHAEL CHECK	$-153.34	$0.00
07/13/1998	BILL	LANGEVIN, MICHAEL	$153.34	$153.34
03/11/1998	PAYMENT	LANGEVIN, MICHAEL L CHECK	$-37.81	$0.00
01/13/1998	PAYMENT	LANGEVIN, MICHAEL CHECK	$-37.81	$37.81
10/17/1997	PAYMENT	LANGEVIN, MICHAEL CHECK	$-37.81	$75.62
08/28/1997	PAYMENT	LANGEVIN, MICHAEL CHECK	$-38.01	$113.43
07/14/1997	BILL	LANGEVIN, MICHAEL	$151.44	$151.44
03/11/1997	PAYMENT	LANGEVIN, MICHAEL	$-37.61	$0.00
01/08/1997	PAYMENT	LANGEVIN, MICHAEL	$-37.61	$37.61
10/09/1996	PAYMENT	LANGEVIN, MICHAEL	$-37.61	$75.22
08/13/1996	PAYMENT	LANGEVIN, MICHAEL	$-37.77	$112.83
07/18/1996	BILL	LANGEVIN, MICHAEL	$150.60	$150.60