Tax Account 017-197-07

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Owners

HIGGINS, ROBERT C JR
370 ROYAL TROON DR
DAYTON, NV 89403-0000

Account Summary

Account ID	017-197-07
Account Type	Real Estate
Location	4400 E THIRD ST SILVER SPRINGS
Balance	$126.00
Currently Due	$63.00

Account ID

017-197-07

Account Type

Real Estate

Location

4400 E THIRD ST
SILVER SPRINGS

Balance

$126.00

Currently Due

$63.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$254.49
Total	$254.49
Paid	$128.49
Balance	$126.00
Due	$63.00
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

$254.49

Total

$254.49

Paid

$128.49

Balance

$126.00

Due

$63.00

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	$65.49	$0.00	$65.49	$65.49	$0.00
2	10/07/2024	10/17/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
3	01/06/2025	01/16/2025	Past due	$63.00	$0.00	$63.00	$0.00	$63.00
4	03/03/2025	03/13/2025	Due	$63.00	$0.00	$63.00	$0.00	$126.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$244.49	$9.33	$253.82	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$194.78	$29.41	$245.28	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$184.51	$27.10	$249.15	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$166.44	$0.00	$166.44	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$156.06	$5.83	$161.89	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$178.68	$5.64	$184.32	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$142.71	$22.60	$165.31	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$139.14	$5.05	$144.19	$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	1.12	.92	.46
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2018-2019	S38	Returned Check Fee	30.00	30.00	.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
09/25/2024	PAYMENT	HERBER, TAMI CHECK 5529	$-128.49	$126.00
09/25/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-2.62	$254.49
09/25/2024	ADJUST	HERBER, TAMI CHECK 5529 VOIDED PAYMENT: 1025375. REASON:	$128.49	$257.11
09/25/2024	PAYMENT	HERBER, TAMI CHECK 5529	$-128.49	$128.62
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.62	$257.11
07/16/2024	BILL	HIGGINS, ROBERT C JR	$254.49	$254.49
04/24/2024	PAYMENT	TAMI HERBER PNP PNP - 154993385	$-79.14	$0.00
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$79.14
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.34	$70.45
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.35	$67.11
12/27/2023	PAYMENT	HIGGINS, ROBERT C JR CHECK 5479	$-116.00	$66.76
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.17	$182.76
09/28/2023	PAYMENT	HERBER, TAMI CHECK 5402	$-553.11	$179.59
09/05/2023	INTEREST	INTEREST FOR 09/2023	$3.12	$732.70
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.47	$729.58
07/17/2023	BILL	HIGGINS, ROBERT C JR	$235.80	$727.11
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.62	$491.31
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.12	$489.69
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.50	$486.57
06/05/2023	INTEREST	INTEREST FOR 06/2023	$16.23	$485.07
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.50	$468.84
05/01/2023	INTEREST	INTEREST FOR 05/2023	$1.50	$467.34
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.50	$465.84
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.63	$464.34
03/03/2023	INTEREST	INTEREST FOR 03/2023	$1.50	$450.71
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.50	$449.21
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.81	$447.71
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.50	$438.90
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.50	$437.40
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.50	$435.90
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.94	$434.40
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.50	$429.46
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.50	$427.96
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.03	$426.46
07/15/2022	BILL	HIGGINS, ROBERT C JR	$194.78	$424.43
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.50	$229.65
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.50	$228.15
06/06/2022	INTEREST	INTEREST FOR 06/2022	$15.04	$226.65
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$211.61
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$208.61
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.64	$207.61
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.81	$194.97
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.13	$193.16
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.52	$185.03
07/14/2021	BILL	HIGGINS, ROBERT C JR	$180.51	$180.51
08/25/2020	PAYMENT	HIGGINS, ROBERT C JR CHECK NUM: 19-135938925	$-172.27	$0.00
08/03/2020	INTEREST	Monthly Interest	$0.01	$172.27
07/09/2020	BILL	HIGGINS, ROBERT C JR	$166.44	$172.26
07/01/2020	INTEREST	Monthly Interest	$0.01	$5.82
06/01/2020	INTEREST	Monthly Interest	$0.13	$5.81
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$5.68
03/19/2020	PENALTY	POSTAGE	$1.00	$2.68
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.06	$1.68
01/10/2020	PAYMENT	HERBER, TAMI CHECK NUM: 4879	$-78.00	$1.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.06	$79.62
09/09/2019	PAYMENT	HERBER, TAMI CHECK NUM: 4647	$-78.06	$79.56
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.56	$157.62
07/10/2019	BILL	HIGGINS, ROBERT C JR	$156.06	$156.06
04/15/2019	PAYMENT	ROBERT HIGGINS CORK: D BANK: PNP INTERNET NUM: 57186553	$-73.64	$0.00
04/04/2019	PENALTY	Postage	$1.00	$73.64
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.40	$72.64
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.24	$69.24
08/22/2018	PAYMENT	ROBERT HIGGINS CORK: D BANK: PNP INTERNET NUM: 47624099	$-110.68	$68.00
08/21/2018	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$178.68
08/21/2018	ADJUST	CHECK RETURNED NSF NUM: 4547	$38.00	$148.68
08/15/2018	VOID	HERBER, TAMI CHECK NUM: 4547	$-38.00	$110.68
07/10/2018	BILL	HIGGINS, ROBERT C JR	$148.68	$148.68
04/13/2018	PAYMENT	HIGGINS, TAMI CHECK NUM: 4272	$-165.31	$0.00
03/30/2018	PENALTY	Postage	$1.00	$165.31
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.99	$164.31
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.46	$154.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.64	$147.86
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.51	$144.22
07/10/2017	BILL	HIGGINS, ROBERT C JR	$142.71	$142.71
01/10/2017	PAYMENT	ROBERT HIGGINS CORK: D BANK: PNP INTERNET NUM: 29104189	$-144.19	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.56	$144.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.49	$140.63
07/11/2016	BILL	HIGGINS, ROBERT C JR	$139.14	$139.14
10/01/2015	PAYMENT	TAMI HERBER CHECK NUM: 2135	$-1.47	$0.00
09/08/2015	PAYMENT	HERBER, TAMI B CHECK NUM: 1035	$-138.70	$1.47
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.47	$140.17
07/07/2015	BILL	HIGGINS, ROBERT C JR	$138.70	$138.70
07/29/2014	PAYMENT	HERBER, TAMI B CHECK NUM: 1021	$-144.40	$0.00
07/08/2014	BILL	HIGGINS, ROBERT C JR	$144.40	$144.40
04/16/2014	PAYMENT	MONEY ORDER CHECK NUM: 14-872591843	$-149.28	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$149.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.02	$148.28
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.81	$139.26
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.24	$133.45
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.32	$130.21
07/08/2013	BILL	HIGGINS, ROBERT C JR	$128.89	$128.89
03/05/2013	PAYMENT	TAMMY HERBER CORK: D	$-92.84	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.65	$92.84
07/11/2012	PAYMENT	HIGGINS, ROBERT C JR CHECK NUM: 1337	$-110.00	$91.19
07/10/2012	BILL	HIGGINS, ROBERT C JR	$201.19	$201.19
03/30/2012	PAYMENT	HERBER, TAMI CHECK NUM: 1595	$-121.79	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.73	$121.79
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.86	$115.06
12/05/2011	PAYMENT	HERBER, TAMI B CHECK NUM: 1539	$-55.00	$112.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.20	$167.20
08/14/2011	PAYMENT	HIGGINS, ROBERT C JR CHECK NUM: 14-293724681	$-57.77	$165.00
07/08/2011	BILL	HIGGINS, ROBERT C JR	$222.77	$222.77
05/03/2011	PAYMENT	HIGGINS, ROBERT C JR CHECK BANK: M.O. NUM: 14-285117006	$-210.83	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$210.83
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.15	$204.33
02/22/2011	AMENDMENT	CHECK RETURNED NSF	$30.00	$193.18
02/22/2011	ADJUST	CHECK RETURNED NSF NUM: 3281	$110.00	$163.18
02/10/2011	VOID	HERBER, TAMI CHECK NUM: 3281	$-110.00	$53.18
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.20	$163.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.08	$157.98
08/03/2010	PAYMENT	BERBER, TAMI CHECK BANK: 90-7683 NUM: 3162	$-1.00	$155.90
08/03/2010	PAYMENT	HIGGINS, ROBERT C JR - M/O CHECK BANK: 0 NUM: 160078604	$-55.00	$156.90
07/08/2010	BILL	HIGGINS, ROBERT C JR	$211.90	$211.90
06/10/2010	PAYMENT	HIGGINS, ROBERT C JR CORK: D BANK: CREDIT CARD NUM: VISA	$-1.91	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.11	$1.91
05/24/2010	PAYMENT	HIGGINS, ROBERT C JR CHECK BANK: MONEY ORDER NUM: 120563109	$-230.00	$1.80
05/18/2010	PAYMENT	HIGGINS, ROBERT C JR CHECK BANK: M.O. NUM: 120562902	$-300.00	$231.80
05/03/2010	INTEREST	Monthly Interest	$1.86	$531.80
04/29/2010	AMENDMENT	3rd year certified mailing	$5.54	$529.94
03/31/2010	INTEREST	Monthly Interest	$1.86	$524.40
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.76	$522.54
03/01/2010	INTEREST	Monthly Interest	$1.86	$508.78
02/01/2010	INTEREST	Monthly Interest	$1.86	$506.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.85	$505.06
01/04/2010	INTEREST	Monthly Interest	$1.86	$496.21
12/01/2009	INTEREST	Monthly Interest	$1.86	$494.35
11/03/2009	INTEREST	Monthly Interest	$1.86	$492.49
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.93	$490.63
10/05/2009	INTEREST	Monthly Interest	$1.86	$485.70
09/01/2009	INTEREST	Monthly Interest	$1.86	$483.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.98	$481.98
08/03/2009	INTEREST	Monthly Interest	$1.86	$480.00
07/06/2009	BILL	HIGGINS, ROBERT C JR	$196.58	$478.14
07/01/2009	INTEREST	Monthly Interest	$1.86	$281.56
07/01/2009	INTEREST	Monthly Interest	$1.86	$279.70
06/01/2009	INTEREST	Monthly Interest	$17.76	$277.84
05/01/2009	INTEREST	Monthly Interest	$0.09	$260.08
04/01/2009	INTEREST	Monthly Interest	$0.09	$259.99
03/20/2009	PAYMENT	HIGGINS, ROBERT C JR CHECK BANK: 82-40 NUM: M.O.	$-100.00	$259.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.84	$359.90
03/09/2009	AMENDMENT	CHECK RET. NSF	$30.00	$345.06
03/09/2009	ADJUST	TAMI HERBER CK RET. NSF BANK: 11-35 NUM: 1228	$270.00	$315.06
02/26/2009	VOID	HERBER, TAMI CHECK BANK: 11-35 NUM: 1228	$-270.00	$45.06
02/03/2009	INTEREST	Monthly Interest	$0.75	$315.06
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.22	$314.31
01/05/2009	INTEREST	Monthly Interest	$0.75	$306.09
12/01/2008	INTEREST	Monthly Interest	$0.75	$305.34
11/03/2008	INTEREST	Monthly Interest	$0.75	$304.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.60	$303.84
10/01/2008	INTEREST	Monthly Interest	$0.75	$299.24
09/02/2008	INTEREST	Monthly Interest	$0.75	$298.49
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.88	$297.74
08/04/2008	INTEREST	Monthly Interest	$0.75	$295.86
07/15/2008	BILL	HIGGINS, ROBERT C JR	$182.03	$295.11
07/01/2008	INTEREST	Monthly Interest	$0.75	$113.08
07/01/2008	INTEREST	Monthly Interest	$0.75	$112.33
06/02/2008	INTEREST	Monthly Interest	$7.52	$111.58
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$104.06
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.41	$98.06
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.41	$92.65
10/12/2007	PAYMENT	HIGGINS, ROBERT C JR CHECK BANK: 82-40 NUM: 158	$-80.00	$90.24
10/12/2007	AMENDMENT	postmarked 10/11/07	$-4.23	$170.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.23	$174.47
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.70	$170.24
07/12/2007	BILL	HIGGINS, ROBERT C JR	$168.54	$168.54
04/19/2007	PAYMENT	HIGGINS, ROBERT C JR CHECK BANK: 75-53 NUM: 409113630	$-5.68	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.22	$5.68
10/24/2006	PAYMENT	HIGGINS, ROBERT C JR CHECK BANK: 82-40 NUM: 1254945	$-156.06	$5.46
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.90	$161.52
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.56	$157.62
07/12/2006	BILL	HIGGINS, ROBERT C JR	$156.06	$156.06
04/26/2006	PAYMENT	HIGGINS, ROBERT C JR CORK: B BANK: 82-40 NUM: 842915	$-77.93	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$77.93
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.40	$72.68
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.28	$69.28
10/13/2005	PAYMENT	HIGGINS, ROBERT C JR CHECK BANK: 82-40 NUM: 1610	$-40.00	$68.00
08/15/2005	PAYMENT	HIGGINS, ROBERT C JR CHECK BANK: 75-53 NUM: M.O.	$-37.70	$108.00
07/15/2005	BILL	HIGGINS, ROBERT C JR	$145.70	$145.70
04/05/2005	PAYMENT	HIGGINS, ROBERT C JR CHECK BANK: 82-40 NUM: 61531	$-34.68	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.33	$34.68
02/09/2005	PAYMENT	HIGGINS, ROBERT C JR CHECK BANK: 75-53 NUM: 457943191	$-37.00	$33.35
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.36	$70.35
08/13/2004	PAYMENT	HIGGINS, ROBERT C JR CHECK BANK: 75-53 NUM: 13236690	$-75.00	$68.99
07/08/2004	BILL	HIGGINS, ROBERT C JR	$143.99	$143.99
03/18/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 78210	$-36.82	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.42	$36.82
12/26/2003	PAYMENT	WOLTZ, MICHAEL CHECK BANK: 11-4288 NUM: 786	$-35.40	$35.40
09/29/2003	PAYMENT	WOLTZ, MICHAEL CHECK BANK: 11-4288 NUM: 769	$-35.40	$70.80
08/13/2003	PAYMENT	WOLTZ, MICHAEL CHECK BANK: 11-4288 NUM: 757	$-35.43	$106.20
07/18/2003	BILL	WOLTZ, MICHAEL	$141.63	$141.63
12/09/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6265	$-230.54	$0.00
12/09/2002	AMENDMENT	remove interest	$-0.57	$230.54
12/03/2002	INTEREST	Monthly Interest	$0.57	$231.11
11/01/2002	INTEREST	Monthly Interest	$0.57	$230.54
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.57	$229.97
10/02/2002	INTEREST	Monthly Interest	$0.57	$226.40
09/03/2002	INTEREST	Monthly Interest	$0.57	$225.83
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.49	$225.26
08/04/2002	INTEREST	Monthly Interest	$0.57	$223.77
07/12/2002	INTEREST	Monthly Interest	$0.57	$223.20
07/12/2002	BILL	CONSECO FINANCE SERVICING CORP	$139.31	$222.63
06/03/2002	INTEREST	Monthly Interest	$5.66	$83.32
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$77.66
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.40	$72.66
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.36	$69.26
10/25/2001	PAYMENT	MC BRIDE, REX B CHECK BANK: 94-7074 NUM: 4167*	$-247.96	$67.90
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.41	$315.86
10/01/2001	INTEREST	Monthly Interest	$1.11	$312.45
09/04/2001	INTEREST	Monthly Interest	$1.11	$311.34
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.37	$310.23
08/01/2001	INTEREST	Monthly Interest	$1.11	$308.86
07/12/2001	BILL	NICHOLS, BRUCE A & ANNETTE	$136.08	$307.75
07/02/2001	INTEREST	Monthly Interest	$1.11	$171.67
07/02/2001	INTEREST	Monthly Interest	$1.11	$170.56
06/05/2001	INTEREST	Monthly Interest	$11.11	$169.45
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$158.34
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.33	$153.34
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.00	$144.01
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.34	$138.01
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.34	$134.67
07/17/2000	BILL	NICHOLS, BRUCE A & ANNETTE	$133.33	$133.33
08/27/1999	PAYMENT	NICHOLS, BRUCE ALDEN CHECK BANK: 94-204 NUM: 307	$-96.81	$0.00
07/17/1999	BILL	NICHOLS, BRUCE ALDEN	$96.81	$96.81
09/09/1998	PAYMENT	NILES, ARLENE I CHECK	$-3.90	$0.00
09/02/1998	PAYMENT	NILES, ARLENE I CHECK	$-97.45	$3.90
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.90	$101.35
07/13/1998	BILL	NILES, ARLENE I	$97.45	$97.45
08/20/1997	PAYMENT	NILES, ARLENE I CASH	$-95.62	$0.00
07/14/1997	BILL	NILES, ARLENE I	$95.62	$95.62
08/27/1996	PAYMENT	NILES, ARLENE I	$-95.10	$0.00
07/18/1996	BILL	NILES, ARLENE I	$95.10	$95.10