Tax Account 017-241-20

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Owners

RAY, CHARLES L & DEBORAH J
1350 CREST DR
SILVER SPRINGS, NV 89429-0000

RAY, DEBORAH J

Account Summary

Account ID	017-241-20
Account Type	Real Estate
Location	1350 CREST DR SILVER SPRINGS
Balance	$849.82
Currently Due	$213.82

Account ID

017-241-20

Account Type

Real Estate

Location

1350 CREST DR
SILVER SPRINGS

Balance

$849.82

Currently Due

$213.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$849.82
Total	$849.82
Paid	$0.00
Balance	$849.82
Due	$213.82
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

$849.82

Total

$849.82

Paid

$0.00

Balance

$849.82

Due

$213.82

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	Due	$213.82	$0.00	$213.82	$0.00	$213.82
2	10/07/2024	10/17/2024	Due	$212.00	$0.00	$212.00	$0.00	$425.82
3	01/06/2025	01/16/2025	Due	$212.00	$0.00	$212.00	$0.00	$637.82
4	03/03/2025	03/13/2025	Due	$212.00	$0.00	$212.00	$0.00	$849.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$825.14	$0.00	$825.14	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$700.99	$0.00	$700.99	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$680.62	$0.00	$680.62	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$660.00	$0.00	$660.00	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$640.81	$0.00	$640.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$622.16	$0.00	$622.16	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$604.08	$0.00	$604.08	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$588.83	$0.00	$588.83	$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	.00	2.04	.63
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
07/16/2024	BILL	RAY, CHARLES L & DEBORAH J	$849.82	$849.82
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-206.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-206.00	$206.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-206.00	$412.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-207.14	$618.00
07/17/2023	BILL	RAY, CHARLES L & DEBORAH J	$825.14	$825.14
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-175.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-175.00	$175.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-175.00	$350.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-175.99	$525.00
07/15/2022	BILL	RAY, CHARLES L & DEBORAH J	$700.99	$700.99
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-170.12	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-170.12	$170.12
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-170.12	$340.24
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-170.26	$510.36
07/14/2021	BILL	RAY, CHARLES L & DEBORAH J	$680.62	$680.62
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-164.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-164.00	$164.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-164.00	$328.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$168.00	$492.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-168.00	$324.00
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-168.00	$492.00
07/09/2020	BILL	RAY, CHARLES L & DEBORAH J	$660.00	$660.00
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-160.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-160.00	$160.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-160.00	$320.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-160.81	$480.00
07/10/2019	BILL	RAY, CHARLES L & DEBORAH J	$640.81	$640.81
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-155.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-155.00	$155.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-155.00	$310.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-157.16	$465.00
07/10/2018	BILL	RAY, CHARLES L & DEBORAH J	$622.16	$622.16
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-151.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-151.00	$151.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-151.00	$302.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-151.08	$453.00
07/10/2017	BILL	RAY, CHARLES L & DEBORAH J	$604.08	$604.08
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-147.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-147.00	$147.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-147.00	$294.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$147.00	$441.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-147.00	$294.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-147.83	$441.00
07/11/2016	BILL	RAY, CHARLES L & DEBORAH J	$588.83	$588.83
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-146.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-146.00	$146.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-146.00	$292.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-149.49	$438.00
07/07/2015	BILL	RAY, CHARLES L & DEBORAH J	$587.49	$587.49
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-142.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$142.00	$142.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-142.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$142.00	$142.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-142.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-142.00	$142.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-142.00	$284.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-144.24	$426.00
07/08/2014	BILL	RAY, CHARLES L & DEBORAH J	$570.24	$570.24
10/09/2013	PAYMENT	FIRST CENTENNIAL CHECK NUM: 5104	$-1,880.35	$0.00
10/01/2013	INTEREST	Monthly Interest	$7.61	$1,880.35
09/03/2013	INTEREST	Monthly Interest	$7.61	$1,872.74
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.59	$1,865.13
07/08/2013	BILL	HERRON, WILLIAM	$553.65	$1,859.54
07/08/2013	INTEREST	Monthly Interest	$7.61	$1,305.89
07/01/2013	INTEREST	Monthly Interest	$7.61	$1,298.28
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$1,290.67
06/01/2013	INTEREST	Monthly Interest	$59.28	$1,275.67
05/01/2013	INTEREST	Monthly Interest	$1.87	$1,216.39
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$1,214.52
04/01/2013	PENALTY	Mailing Fees	$2.00	$1,208.41
04/01/2013	INTEREST	Monthly Interest	$1.87	$1,206.41
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$48.22	$1,204.54
03/01/2013	INTEREST	Monthly Interest	$1.87	$1,156.32
02/01/2013	INTEREST	Monthly Interest	$1.87	$1,154.45
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$31.01	$1,152.58
01/02/2013	INTEREST	Monthly Interest	$1.87	$1,121.57
12/12/2012	PAYMENT	HERRON, BILL E CORK: D NUM: CREDIT CARD	$-1,000.00	$1,119.70
12/03/2012	INTEREST	Monthly Interest	$9.12	$2,119.70
11/01/2012	INTEREST	Monthly Interest	$9.12	$2,110.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.24	$2,101.46
10/01/2012	INTEREST	Monthly Interest	$9.12	$2,084.22
08/31/2012	INTEREST	Monthly Interest	$9.12	$2,075.10
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.92	$2,065.98
07/10/2012	BILL	HERRON, WILLIAM	$688.89	$2,059.06
07/10/2012	INTEREST	Monthly Interest	$9.12	$1,370.17
07/02/2012	INTEREST	Monthly Interest	$9.12	$1,361.05
06/01/2012	INTEREST	Monthly Interest	$88.70	$1,351.93
05/03/2012	INTEREST	Monthly Interest	$0.28	$1,263.23
03/30/2012	INTEREST	Monthly Interest	$0.28	$1,262.95
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$74.27	$1,262.67
03/01/2012	INTEREST	Monthly Interest	$0.28	$1,188.40
01/31/2012	INTEREST	Monthly Interest	$0.28	$1,188.12
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$47.76	$1,187.84
01/03/2012	INTEREST	Monthly Interest	$0.28	$1,140.08
12/01/2011	INTEREST	Monthly Interest	$0.28	$1,139.80
11/01/2011	INTEREST	Monthly Interest	$0.28	$1,139.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.55	$1,139.24
10/03/2011	INTEREST	Monthly Interest	$0.28	$1,112.69
09/01/2011	INTEREST	Monthly Interest	$0.28	$1,112.41
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.64	$1,112.13
07/08/2011	BILL	HERRON, WILLIAM	$1,061.07	$1,101.49
07/08/2011	INTEREST	Monthly Interest	$0.28	$40.42
07/05/2011	INTEREST	Monthly Interest	$0.28	$40.14
06/06/2011	INTEREST	Monthly Interest	$2.76	$39.86
05/31/2011	PAYMENT	HERRON, WILLIAM CHECK NUM: 1105	$-275.00	$37.10
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$312.10
04/18/2011	PAYMENT	HERRON, WILLIAM CHECK NUM: 1103	$-260.00	$305.60
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.44	$565.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.28	$539.16
12/01/2010	PAYMENT	HERRON, WILLIAM CHECK BANK: 94-7074 NUM: 1132	$-298.00	$528.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.88	$826.88
08/25/2010	PAYMENT	HERRON, WILLIAM CHECK BANK: 94-7074 NUM: 1083	$-272.79	$816.00
07/08/2010	BILL	HERRON, WILLIAM	$1,088.79	$1,088.79
05/17/2010	PAYMENT	HERRON, WILLIAM CORK: D BANK: CC NUM: VISA	$-662.10	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$662.10
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.80	$655.60
01/19/2010	PAYMENT	HERRON, BILL CORK: D BANK: CREDIT CARD NUM: VISA	$-309.92	$625.80
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$29.80	$935.72
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.92	$905.92
08/25/2009	PAYMENT	HERRON, WILLIAM E CHECK BANK: 94-7074 NUM: 1044	$-301.54	$894.00
07/06/2009	BILL	HERRON, WILLIAM	$1,195.54	$1,195.54
03/16/2009	PAYMENT	THOMPSON, FRED K TR CHECK BANK: 90-7097 NUM: 4501	$-290.00	$0.00
03/16/2009	AMENDMENT	Remove penalty - postmark	$-11.60	$290.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.60	$301.60
01/02/2009	PAYMENT	THOMPSON, FRED K TR CHECK BANK: 90-7097 NUM: 4421	$-290.00	$290.00
10/10/2008	PAYMENT	THOMPSON, FRED K CHECK BANK: 90-8186 NUM: 1248	$-290.00	$580.00
08/21/2008	PAYMENT	THOMPSON, FRED K CHECK BANK: 90-8186 NUM: 1224	$-290.72	$870.00
07/15/2008	BILL	THOMPSON, FRED K TR	$1,160.72	$1,160.72
03/04/2008	PAYMENT	THOMPSON, FRED K TR CHECK BANK: 90-7097 NUM: 4144	$-281.00	$0.00
01/09/2008	PAYMENT	THOMPSON, FRED K TR CHECK BANK: 90-7097 NUM: 4079	$-281.00	$281.00
10/01/2007	PAYMENT	THOMPSON, FRED K TR CHECK BANK: 90-7097 NUM: 3965	$-281.00	$562.00
08/22/2007	PAYMENT	THOMPSON, FRED K TR CHECK BANK: 90-8186 NUM: 1068	$-283.90	$843.00
07/12/2007	BILL	THOMPSON, FRED K TR	$1,126.90	$1,126.90
03/09/2007	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 3634	$-556.92	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.92	$556.92
10/12/2006	PAYMENT	REDWINE, BLAIN Q. CHECK BANK: 94-72 NUM: 1775	$-273.00	$546.00
08/15/2006	PAYMENT	REDWINE, BLAIN Q. CHECK BANK: 94-72 NUM: 1745	$-275.09	$819.00
07/12/2006	BILL	REDWINE, BLAIN ET AL	$1,094.09	$1,094.09
06/05/2006	PAYMENT	MCALLESTER, PETER G CHECK BANK: 94-72 NUM: 1123	$-1,741.54	$0.00
05/01/2006	INTEREST	Monthly Interest	$3.82	$1,741.54
03/31/2006	INTEREST	Monthly Interest	$3.82	$1,737.72
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$70.91	$1,733.90
03/03/2006	INTEREST	Monthly Interest	$3.82	$1,662.99
02/01/2006	INTEREST	Monthly Interest	$3.82	$1,659.17
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$45.60	$1,655.35
12/05/2005	INTEREST	Monthly Interest	$3.82	$1,609.75
11/03/2005	INTEREST	Monthly Interest	$3.82	$1,605.93
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$25.35	$1,602.11
10/04/2005	INTEREST	Monthly Interest	$3.82	$1,576.76
09/01/2005	INTEREST	Monthly Interest	$3.82	$1,572.94
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.16	$1,569.12
08/02/2005	INTEREST	Monthly Interest	$3.82	$1,558.96
07/15/2005	BILL	MEACHAM, MARK D & BONNA G	$1,013.05	$1,555.14
07/07/2005	INTEREST	Monthly Interest	$3.82	$542.09
07/07/2005	INTEREST	Monthly Interest	$3.82	$538.27
06/07/2005	INTEREST	Monthly Interest	$38.25	$534.45
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$496.20
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$22.95	$490.95
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.00	$468.00
12/14/2004	PAYMENT	GAC CHECK BANK: 56-389 NUM: 20070217	$-266.50	$459.00
12/14/2004	PAYMENT	GAC CHECK BANK: 56-389 NUM: 20070216	$-245.45	$725.50
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$23.50	$970.95
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.44	$947.45
07/08/2004	BILL	MEACHAM, MARK D & BONNA G	$938.01	$938.01
05/14/2004	PAYMENT	Meacham, Bonna CHECK BANK: 90-7118 NUM: 2842	$-4,582.43	$0.00
05/03/2004	INTEREST	Monthly Interest	$19.91	$4,582.43
03/30/2004	INTEREST	Monthly Interest	$19.91	$4,562.52
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$64.46	$4,542.61
03/04/2004	INTEREST	Monthly Interest	$19.91	$4,478.15
02/17/2004	AMENDMENT	add postage	$13.26	$4,458.24
02/02/2004	INTEREST	Monthly Interest	$19.91	$4,444.98
01/23/2004	AMENDMENT	add title search fee	$100.00	$4,425.07
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$41.44	$4,325.07
01/05/2004	INTEREST	Monthly Interest	$19.91	$4,283.63
12/18/2003	INTEREST	Monthly Interest	$19.91	$4,263.72
12/01/2003	INTEREST	Monthly Interest	$19.91	$4,243.81
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$23.02	$4,223.90
10/02/2003	INTEREST	Monthly Interest	$19.91	$4,200.88
09/03/2003	INTEREST	Monthly Interest	$19.91	$4,180.97
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.21	$4,161.06
08/01/2003	INTEREST	Monthly Interest	$19.91	$4,151.85
07/18/2003	BILL	MEACHAM, MARK D & BONNA G	$920.92	$4,131.94
07/01/2003	INTEREST	Monthly Interest	$19.91	$3,211.02
06/02/2003	INTEREST	Monthly Interest	$81.84	$3,191.11
05/05/2003	INTEREST	Monthly Interest	$13.03	$3,109.27
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$3,096.24
03/29/2003	INTEREST	Monthly Interest	$13.03	$3,091.82
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$57.80	$3,078.79
03/05/2003	INTEREST	Monthly Interest	$13.03	$3,020.99
02/04/2003	INTEREST	Monthly Interest	$13.03	$3,007.96
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$37.18	$2,994.93
01/10/2003	INTEREST	Monthly Interest	$13.03	$2,957.75
12/03/2002	INTEREST	Monthly Interest	$13.03	$2,944.72
11/01/2002	INTEREST	Monthly Interest	$13.03	$2,931.69
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.68	$2,918.66
10/02/2002	INTEREST	Monthly Interest	$13.03	$2,897.98
09/03/2002	INTEREST	Monthly Interest	$13.03	$2,884.95
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.31	$2,871.92
08/04/2002	INTEREST	Monthly Interest	$13.03	$2,863.61
07/12/2002	INTEREST	Monthly Interest	$13.03	$2,850.58
07/12/2002	BILL	MEACHAM, MARK D & BONNA G	$825.69	$2,837.55
06/03/2002	INTEREST	Monthly Interest	$75.96	$2,011.86
05/01/2002	INTEREST	Monthly Interest	$6.04	$1,935.90
04/01/2002	INTEREST	Monthly Interest	$6.04	$1,929.86
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$58.73	$1,923.82
03/03/2002	INTEREST	Monthly Interest	$6.04	$1,865.09
02/06/2002	INTEREST	Monthly Interest	$6.04	$1,859.05
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$37.76	$1,853.01
01/03/2002	INTEREST	Monthly Interest	$6.04	$1,815.25
12/04/2001	INTEREST	Monthly Interest	$6.04	$1,809.21
11/01/2001	INTEREST	Monthly Interest	$6.04	$1,803.17
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.99	$1,797.13
10/01/2001	INTEREST	Monthly Interest	$6.04	$1,776.14
09/04/2001	INTEREST	Monthly Interest	$6.04	$1,770.10
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.40	$1,764.06
08/01/2001	INTEREST	Monthly Interest	$6.04	$1,755.66
07/12/2001	BILL	MEACHAM, MARK D & BONNA G	$839.07	$1,749.62
07/02/2001	INTEREST	Monthly Interest	$6.04	$910.55
07/02/2001	INTEREST	Monthly Interest	$6.04	$904.51
06/05/2001	INTEREST	Monthly Interest	$60.37	$898.47
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$838.10
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$50.71	$833.10
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$32.60	$782.39
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.12	$749.79
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.25	$731.67
07/17/2000	BILL	MEACHAM, MARK D & BONNA G	$724.42	$724.42
08/18/1999	PAYMENT	KADY L. ELSON CHECK BANK: 94-72 NUM: 1013	$-23.62	$0.00
07/17/1999	BILL	ELSON, KARLA	$23.62	$23.62
10/22/1998	PAYMENT	ELSON, KARLA L CHECK	$-1.01	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.05	$1.01
09/08/1998	PAYMENT	ELSON, KARLA L CHECK	$-24.03	$0.96
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.96	$24.99
07/13/1998	BILL	ELSON, KARLA/SHANAHAN, JOSEPH	$24.03	$24.03
08/11/1997	PAYMENT	MC ILVAIN, WILLIAM M CASH	$-23.86	$0.00
07/14/1997	BILL	MC ILVAIN, WILLIAM M	$23.86	$23.86
08/08/1996	PAYMENT	MC ILVAIN, W.M.	$-23.72	$0.00
07/18/1996	BILL	MC ILVAIN, WILLIAM M	$23.72	$23.72