Tax Account 017-234-10

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Owners

KOMPA, JOHN ROBERT ET AL
7310 CITRUS ST
SILVER SPRINGS, NV 89429-0000

KOMPA, JOHN

Account Summary

Account ID	017-234-10
Account Type	Real Estate
Location	7310 CITRUS ST SILVER SPRINGS
Balance	$545.00
Currently Due	$0.00

Account ID

017-234-10

Account Type

Real Estate

Location

7310 CITRUS ST
SILVER SPRINGS

Balance

$545.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,181.49
Total	$2,181.49
Paid	$1,636.49
Balance	$545.00
Due	$0.00
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

$2,181.49

Total

$2,181.49

Paid

$1,636.49

Balance

$545.00

Due

$0.00

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	$546.49	$0.00	$546.49	$546.49	$0.00
2	10/07/2024	10/17/2024	Paid	$545.00	$0.00	$545.00	$545.00	$0.00
3	01/06/2025	01/16/2025	Paid	$545.00	$0.00	$545.00	$545.00	$0.00
4	03/03/2025	03/13/2025	Due	$545.00	$0.00	$545.00	$0.00	$545.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,020.05	$0.00	$2,020.05	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,741.00	$0.00	$1,741.00	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,612.17	$0.00	$1,612.17	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,083.21	$39.36	$1,122.57	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$128.86	$0.00	$128.86	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$122.76	$0.00	$122.76	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$117.85	$0.00	$117.85	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$114.93	$0.00	$114.93	$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	1.56	.48	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	SERVICEMAC, LLC ACH CORE -	$-545.00	$545.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-545.00	$1,090.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-546.49	$1,635.00
07/16/2024	BILL	KOMPA, JOHN ROBERT ET AL	$2,181.49	$2,181.49
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-504.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-504.00	$504.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-504.00	$1,008.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-508.05	$1,512.00
07/17/2023	BILL	KOMPA, JOHN ROBERT ET AL	$2,020.05	$2,020.05
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-435.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-435.00	$435.00
08/25/2022	PAYMENT	STEWART TITLE CHECK 38203	$-435.00	$870.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-436.00	$1,305.00
07/15/2022	BILL	KOMPA, JOHN ROBERT ET AL	$1,741.00	$1,741.00
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-403.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-403.00	$403.00
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-403.00	$806.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-403.17	$1,209.00
07/14/2021	BILL	KOMPA, JOHN ROBERT ET AL	$1,612.17	$1,612.17
06/09/2021	PAYMENT	CORELOGIC CHECK 410779560	$-312.36	$0.00
06/09/2021	AMENDMENT	RECD PMT, REM INT	$-24.38	$312.36
06/08/2021	INTEREST	INTEREST FOR 06/2021	$24.38	$336.74
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$312.36
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$309.36
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$14.63	$308.36
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-269.00	$293.73
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.97	$562.73
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-269.00	$548.76
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.76	$817.76
08/11/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37222	$-272.21	$807.00
07/09/2020	BILL	JMAY LLC	$1,079.21	$1,079.21
07/23/2019	PAYMENT	ROBERT MATTHEW FOWLER CHECK NUM: 449	$-128.86	$0.00
07/10/2019	BILL	JMAY LLC	$128.86	$128.86
07/30/2018	PAYMENT	FOWLER, ROBERT M CHECK NUM: 419	$-122.76	$0.00
07/10/2018	BILL	FOWLER, ROBERT M	$122.76	$122.76
07/26/2017	PAYMENT	FOWLER, ROBERT M CHECK NUM: 389	$-117.85	$0.00
07/10/2017	BILL	FOWLER, ROBERT M	$117.85	$117.85
07/27/2016	PAYMENT	FOWLER, ROBERT CHECK NUM: 354	$-114.93	$0.00
07/11/2016	BILL	MARTINEZ, SALVADOR	$114.93	$114.93
04/14/2016	PAYMENT	FOWLER, ROBERT CHECK NUM: 344	$-93.96	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$93.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.04	$92.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.80	$87.92
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.12	$85.12
08/25/2015	PAYMENT	ROBERT FOWLER CHECK NUM: 317	$-30.54	$84.00
07/07/2015	BILL	MARTINEZ, SALVADOR	$114.54	$114.54
04/07/2015	PAYMENT	FOWLER, ROBERT CHECK NUM: 303	$-128.67	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$128.67
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.76	$127.67
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.03	$119.91
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.84	$114.88
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.19	$112.04
07/08/2014	BILL	MARTINEZ, SALVADOR	$110.85	$110.85
05/30/2014	PAYMENT	FOWLER, ROBERT CHECK NUM: 277	$-696.91	$0.00
05/01/2014	INTEREST	Monthly Interest	$3.35	$696.91
03/25/2014	INTEREST	Monthly Interest	$3.35	$693.56
03/25/2014	PENALTY	Certification Mailing	$6.48	$690.21
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.74	$683.73
03/03/2014	INTEREST	Monthly Interest	$3.35	$675.99
02/03/2014	INTEREST	Monthly Interest	$3.35	$672.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.01	$669.29
01/01/2014	INTEREST	Monthly Interest	$3.35	$664.28
12/02/2013	INTEREST	Monthly Interest	$3.35	$660.93
11/01/2013	INTEREST	Monthly Interest	$3.35	$657.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.83	$654.23
10/01/2013	INTEREST	Monthly Interest	$3.35	$651.40
09/03/2013	INTEREST	Monthly Interest	$3.35	$648.05
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$644.70
07/08/2013	BILL	MARTINEZ, SALVADOR	$110.54	$643.52
07/08/2013	INTEREST	Monthly Interest	$3.35	$532.98
07/01/2013	INTEREST	Monthly Interest	$3.35	$529.63
06/01/2013	INTEREST	Monthly Interest	$16.13	$526.28
05/01/2013	INTEREST	Monthly Interest	$1.93	$510.15
04/01/2013	INTEREST	Monthly Interest	$1.93	$508.22
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.93	$506.29
03/01/2013	INTEREST	Monthly Interest	$1.93	$494.36
02/01/2013	INTEREST	Monthly Interest	$1.93	$492.43
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.71	$490.50
01/02/2013	INTEREST	Monthly Interest	$1.93	$482.79
12/03/2012	INTEREST	Monthly Interest	$1.93	$480.86
11/01/2012	INTEREST	Monthly Interest	$1.93	$478.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.32	$477.00
10/01/2012	INTEREST	Monthly Interest	$1.93	$472.68
08/31/2012	INTEREST	Monthly Interest	$1.93	$470.75
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.78	$468.82
07/10/2012	BILL	MARTINEZ, SALVADOR	$170.45	$467.04
07/10/2012	INTEREST	Monthly Interest	$1.93	$296.59
07/02/2012	INTEREST	Monthly Interest	$1.93	$294.66
06/01/2012	INTEREST	Monthly Interest	$19.34	$292.73
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$273.39
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.25	$266.89
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.44	$250.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.80	$240.20
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.32	$234.40
07/08/2011	BILL	MARTINEZ, SALVADOR	$232.08	$232.08
06/06/2011	PAYMENT	MARTINEZ, SALVADOR CASH	$-930.91	$0.00
04/29/2011	INTEREST	Monthly Interest	$3.91	$930.91
04/13/2011	AMENDMENT	certified mailing	$5.54	$927.00
04/01/2011	INTEREST	Monthly Interest	$3.91	$921.46
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.42	$917.55
03/01/2011	INTEREST	Monthly Interest	$3.91	$901.13
02/01/2011	INTEREST	Monthly Interest	$3.91	$897.22
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.60	$893.31
01/04/2011	INTEREST	Monthly Interest	$3.91	$882.71
12/01/2010	INTEREST	Monthly Interest	$3.91	$878.80
11/01/2010	INTEREST	Monthly Interest	$3.91	$874.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.93	$870.98
10/01/2010	INTEREST	Monthly Interest	$3.91	$865.05
09/01/2010	INTEREST	Monthly Interest	$3.91	$861.14
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.42	$857.23
08/24/2010	INTEREST	Monthly Interest	$3.91	$854.81
07/08/2010	BILL	MARTINEZ, SALVADOR	$234.59	$850.90
07/02/2010	INTEREST	Monthly Interest	$3.91	$616.31
07/02/2010	INTEREST	Monthly Interest	$3.91	$612.40
06/01/2010	INTEREST	Monthly Interest	$22.13	$608.49
05/03/2010	INTEREST	Monthly Interest	$1.88	$586.36
03/31/2010	INTEREST	Monthly Interest	$1.88	$584.48
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.01	$582.60
03/01/2010	INTEREST	Monthly Interest	$1.88	$565.59
02/01/2010	INTEREST	Monthly Interest	$1.88	$563.71
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.98	$561.83
01/04/2010	INTEREST	Monthly Interest	$1.88	$550.85
12/01/2009	INTEREST	Monthly Interest	$1.88	$548.97
11/03/2009	INTEREST	Monthly Interest	$1.88	$547.09
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.15	$545.21
10/05/2009	INTEREST	Monthly Interest	$1.88	$539.06
09/01/2009	INTEREST	Monthly Interest	$1.88	$537.18
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.52	$535.30
08/03/2009	INTEREST	Monthly Interest	$1.88	$532.78
07/06/2009	BILL	MARTINEZ, SALVADOR	$243.04	$530.90
07/01/2009	INTEREST	Monthly Interest	$1.88	$287.86
07/01/2009	INTEREST	Monthly Interest	$1.88	$285.98
06/01/2009	INTEREST	Monthly Interest	$18.75	$284.10
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$265.35
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.75	$258.85
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.14	$243.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.65	$232.96
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.28	$227.31
07/15/2008	BILL	MARTINEZ, SALVADOR	$225.03	$225.03
06/02/2008	PAYMENT	MARTINEZ CASH	$-232.99	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$232.99
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.86	$226.99
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.76	$213.13
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.70	$204.37
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.68	$199.67
07/25/2007	PAYMENT	LYON CO/OVERPAYMENTS CHECK BANK: 11-24 NUM: 132004	$-10.36	$197.99
07/25/2007	ADJUST	remove to correct payment BANK: 11-24 NUM: 132004	$10.36	$208.35
07/24/2007	VOID	LYON CO/OVERPAYMENTS CHECK BANK: 11-24 NUM: 132004	$-10.36	$197.99
07/12/2007	BILL	MARTINEZ, SALVADOR	$208.35	$208.35
06/04/2007	PAYMENT	MARTINEZ, SALVADOR CHECK BANK: 82-40 NUM: 9099	$-309.64	$0.00
06/01/2007	PAYMENT	MARTINEZ, SALVADOR CHECK BANK: 15-800 NUM: 22797907	$-323.00	$309.64
05/01/2007	INTEREST	Monthly Interest	$2.49	$632.64
04/02/2007	INTEREST	Monthly Interest	$2.49	$630.15
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.50	$627.66
03/01/2007	INTEREST	Monthly Interest	$2.49	$614.16
02/02/2007	INTEREST	Monthly Interest	$2.49	$611.67
02/02/2007	INTEREST	Monthly Interest	$2.49	$609.18
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.69	$606.69
12/01/2006	INTEREST	Monthly Interest	$2.49	$598.00
11/01/2006	INTEREST	Monthly Interest	$2.49	$595.51
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.85	$593.02
10/04/2006	INTEREST	Monthly Interest	$2.49	$588.17
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.96	$585.68
09/01/2006	INTEREST	Monthly Interest	$2.49	$583.72
08/02/2006	INTEREST	Monthly Interest	$2.49	$581.23
07/12/2006	BILL	MARTINEZ, SALVADOR	$192.91	$578.74
07/06/2006	INTEREST	Monthly Interest	$2.49	$385.83
07/06/2006	INTEREST	Monthly Interest	$2.49	$383.34
06/05/2006	INTEREST	Monthly Interest	$15.88	$380.85
05/01/2006	INTEREST	Monthly Interest	$1.00	$364.97
03/31/2006	INTEREST	Monthly Interest	$1.00	$363.97
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.50	$362.97
03/03/2006	INTEREST	Monthly Interest	$1.00	$350.47
02/01/2006	INTEREST	Monthly Interest	$1.00	$349.47
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.08	$348.47
12/05/2005	INTEREST	Monthly Interest	$1.00	$340.39
11/03/2005	INTEREST	Monthly Interest	$1.00	$339.39
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.53	$338.39
10/04/2005	INTEREST	Monthly Interest	$1.00	$333.86
09/01/2005	INTEREST	Monthly Interest	$1.00	$332.86
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.86	$331.86
08/02/2005	INTEREST	Monthly Interest	$1.00	$330.00
07/15/2005	BILL	MARTINEZ, SALVADOR	$178.61	$329.00
07/07/2005	INTEREST	Monthly Interest	$1.00	$150.39
07/07/2005	INTEREST	Monthly Interest	$1.00	$149.39
06/07/2005	INTEREST	Monthly Interest	$10.03	$148.39
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$138.36
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.22	$133.11
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.97	$125.89
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.54	$121.92
08/27/2004	PAYMENT	MARTINEZ, SALVADOR CHECK BANK: 15-800 NUM: 56400701	$-45.00	$120.38
07/08/2004	BILL	MARTINEZ, SALVADOR	$165.38	$165.38
03/25/2004	PAYMENT	MARTINEZ, SAL CHECK BANK: 16-800 NUM: 1084273	$-39.42	$0.00
03/25/2004	PAYMENT	MARTINEZ, SALVADOR CHECK BANK: 15-800 NUM: 91094588	$-102.00	$39.42
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.66	$141.42
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.97	$132.76
10/28/2003	PAYMENT	SAL MARTINEZ CHECK BANK: 82-40 NUM: 20777	$-41.00	$127.79
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.08	$168.79
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.63	$164.71
07/18/2003	BILL	FOWLER, ROBERT M	$163.08	$163.08
03/10/2003	PAYMENT	CEASE, DARRELL CHECK BANK: 93-95 NUM: 251	$-39.00	$0.00
02/19/2003	PAYMENT	CEASE, DARRELL CHECK BANK: 93-95 NUM: 246	$-43.08	$39.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.05	$82.08
11/04/2002	PAYMENT	CEASE, DARRELL CHECK BANK: 93-95 NUM: 475	$-40.69	$80.03
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.03	$120.72
09/11/2002	PAYMENT	CEASE, DARRELL CHECK BANK: 93-95 NUM: 456	$-42.30	$118.69
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.69	$160.99
07/12/2002	BILL	CEASE, DARRELL	$159.30	$159.30
04/22/2002	PAYMENT	CEASE, DARRELL CHECK BANK: 93-95 NUM: 408	$-47.85	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.26	$47.85
02/04/2002	PAYMENT	CEASE, DARRELL CHECK BANK: 93-95 NUM: 382	$-38.94	$45.59
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.15	$84.53
10/29/2001	PAYMENT	CEASE, DARRELL CHECK BANK: 93-95 NUM: 311	$-39.20	$82.38
10/15/2001	PAYMENT	CEASE, DARRELL CHECK BANK: 93-95 NUM: 200	$-39.92	$121.58
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.91	$161.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.57	$157.59
07/12/2001	BILL	CEASE, DARRELL	$156.02	$156.02
03/12/2001	PAYMENT	CEASE, DARRELL CHECK BANK: 94-169 NUM: 1432	$-38.16	$0.00
01/18/2001	PAYMENT	CEASE, DARRELL CHECK BANK: 94-169 NUM: 1391	$-38.16	$38.16
01/18/2001	AMENDMENT	under 2.00	$-1.53	$76.32
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.53	$77.85
10/11/2000	PAYMENT	CEASE, PATRICIA CHECK BANK: 94-169 NUM: 1300	$-38.16	$76.32
08/24/2000	PAYMENT	CEASE, DARRELL CHECK BANK: 94-169 NUM: 1267	$-38.40	$114.48
07/17/2000	BILL	CEASE, DARRELL	$152.88	$152.88
04/10/2000	PAYMENT	CEASE, PATRICIA CHECK BANK: 94-169 NUM: 323	$-32.91	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.27	$32.91
01/17/2000	PAYMENT	CEASE, PATRICIA G CHECK BANK: 94-169 NUM: 237	$-31.64	$31.64
11/04/1999	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 82-40 NUM: 5970743	$-31.64	$63.28
11/04/1999	AMENDMENT	under 2.00	$-1.27	$94.92
11/04/1999	ADJUST	Amend: Auto Adj Out Payment BANK: 82-40 NUM: 5970743	$31.64	$96.19
10/25/1999	VOID	CEASE, DARRELL CHECK BANK: 82-40 NUM: 5970743	$-31.64	$64.55
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.27	$96.19
08/31/1999	PAYMENT	CEASE, DARRELL CHECK BANK: 94-77 NUM: 780	$-31.91	$94.92
07/17/1999	BILL	CEASE, DARRELL	$126.83	$126.83
12/21/1998	PAYMENT	CEASE, DARRELL CHECK	$-76.03	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.49	$76.03
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.79	$72.54
07/20/1998	PAYMENT	WISHART, RANDALL CHECK	$-99.44	$69.75
07/13/1998	BILL	CLARK, RAYMOND & TONYA	$69.75	$169.19
07/02/1998	INTEREST	Monthly Interest	$0.58	$99.44
07/02/1998	INTEREST	Monthly Interest	$0.58	$98.86
06/02/1998	PENALTY	Certification fee	$2.00	$98.28
06/02/1998	INTEREST	Monthly Interest	$5.77	$96.28
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$90.51
03/25/1998	PENALTY	Postage Costs	$1.00	$85.51
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.85	$84.51
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.16	$79.66
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.46	$75.50
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.77	$72.04
07/14/1997	BILL	CLARK, RAYMOND & TONYA	$69.27	$69.27
12/12/1996	PAYMENT	CLARK, RAYMOND & TONYA	$-6.20	$0.00
11/20/1996	PAYMENT	CLARK, RAYMOND & TONYA	$-68.89	$6.20
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.44	$75.09
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.76	$71.65
07/18/1996	BILL	CLARK, RAYMOND & TONYA	$68.89	$68.89