Tax Account 017-253-08

Print Page · · Payments Cart · New Search

Owners

CISCO, KEVIN KENNEDY
1275 HOOTEN DR
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-253-08
Account Type	Real Estate
Location	1275 HOOTEN DR SILVER SPRINGS
Balance	$951.45
Currently Due	$240.45

Account ID

017-253-08

Account Type

Real Estate

Location

1275 HOOTEN DR
SILVER SPRINGS

Balance

$951.45

Currently Due

$240.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$951.45
Total	$951.45
Paid	$0.00
Balance	$951.45
Due	$240.45
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

$951.45

Total

$951.45

Paid

$0.00

Balance

$951.45

Due

$240.45

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	$240.45	$0.00	$240.45	$0.00	$240.45
2	10/07/2024	10/17/2024	Due	$237.00	$0.00	$237.00	$0.00	$477.45
3	01/06/2025	01/16/2025	Due	$237.00	$0.00	$237.00	$0.00	$714.45
4	03/03/2025	03/13/2025	Due	$237.00	$0.00	$237.00	$0.00	$951.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$923.79	$0.00	$923.79	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$759.86	$0.00	$759.86	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$703.72	$0.00	$703.72	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$650.90	$30.30	$681.20	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$610.11	$0.00	$610.11	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$581.10	$0.00	$581.10	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$557.72	$26.18	$583.90	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$543.65	$43.65	$587.30	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$542.42	$90.07	$632.49	$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	.69
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CISCO, KEVIN KENNEDY	$951.45	$951.45
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-230.00	$0.00
11/07/2023	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 030762	$-230.00	$230.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-230.00	$460.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-233.79	$690.00
07/17/2023	BILL	NOLAN, DEVIN E / GOODNIGHT, JOHN M	$923.79	$923.79
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-189.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-189.00	$189.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-189.00	$378.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-192.86	$567.00
07/15/2022	BILL	NOLAN, DEVIN E / GOODNIGHT, JOHN M	$759.86	$759.86
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-175.89	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-175.89	$175.89
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-175.89	$351.78
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-176.05	$527.67
07/14/2021	BILL	NOLAN, DEVIN E / GOODNIGHT, JOHN M	$703.72	$703.72
04/08/2021	PAYMENT	JOHN M GOODNIGHT PNP PNP - 91870681	$-185.70	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$8.81	$185.70
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-162.00	$176.89
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$8.41	$338.89
11/05/2020	PAYMENT	TICOR TITLE CHECK NUM: 90014265	$-162.00	$330.48
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.48	$492.48
09/02/2020	PAYMENT	JAMES HILL CORK: D BANK: PNP INTERNET NUM: 80575309	$-171.50	$486.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.60	$657.50
07/09/2020	BILL	HILL, JAMES & CAROL	$650.90	$650.90
02/27/2020	PAYMENT	CECIL THOMPSON CORK: D BANK: PNP INTERNET NUM: 71777320	$-152.00	$0.00
01/06/2020	PAYMENT	CECIL THOMPSON CORK: D BANK: PNP INTERNET NUM: 69129724	$-152.00	$152.00
10/07/2019	PAYMENT	CECIL THOMPSON CORK: D BANK: PNP INTERNET NUM: 65057124	$-152.00	$304.00
08/19/2019	PAYMENT	CECIL THOMPSON CORK: D BANK: PNP INTERNET NUM: 62886286	$-154.11	$456.00
07/10/2019	BILL	THOMPSON, CECIL E TR ET AL	$610.11	$610.11
03/04/2019	PAYMENT	CECIL THOMPSON CORK: D BANK: PNP INTERNET NUM: 55397913	$-145.00	$0.00
01/04/2019	PAYMENT	CECIL THOMPSON CORK: D BANK: PNP INTERNET NUM: 52872563	$-145.00	$145.00
10/02/2018	PAYMENT	CECIL THOMPSON CORK: D BANK: PNP INTERNET NUM: 49157374	$-145.00	$290.00
08/27/2018	PAYMENT	CECIL THOMPSON CORK: D BANK: PNP INTERNET NUM: 47713383	$-146.10	$435.00
07/10/2018	BILL	THOMPSON, CECIL E TR ET AL	$581.10	$581.10
04/06/2018	PAYMENT	CECIL THOMPSON CORK: D BANK: PNP INTERNET NUM: 42558729	$-145.56	$0.00
03/30/2018	PENALTY	Postage	$1.00	$145.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.56	$144.56
01/02/2018	PAYMENT	CECIL THOMPSON CORK: D BANK: PNP INTERNET NUM: 39114852	$-139.00	$139.00
11/06/2017	PAYMENT	CECIL THOMPSON CORK: D BANK: PNP INTERNET NUM: 37207522	$-299.34	$278.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.99	$577.34
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.63	$563.35
07/10/2017	BILL	THOMPSON, CECIL E TR ET AL	$557.72	$557.72
06/08/2017	PAYMENT	THOMPSON, CECIL CASH	$-159.75	$0.00
06/01/2017	INTEREST	Monthly Interest	$11.25	$159.75
03/24/2017	PAYMENT	CECIL THOMPSON CORK: D BANK: PNP INTERNET NUM: 30906533	$-148.50	$148.50
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.50	$297.00
01/31/2017	PAYMENT	JAMES HILL CORK: D BANK: PNP INTERNET NUM: 29582234	$-140.40	$283.50
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.50	$423.90
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.40	$410.40
07/18/2016	PAYMENT	HILL, JAMES CASH	$-479.60	$405.00
07/11/2016	BILL	THOMPSON, CECIL E TR ET AL	$543.65	$884.60
07/08/2016	INTEREST	Monthly Interest	$2.25	$340.95
07/01/2016	INTEREST	Monthly Interest	$2.25	$338.70
06/01/2016	INTEREST	Monthly Interest	$22.50	$336.45
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$313.95
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$312.26
04/04/2016	PENALTY	POSTAGE	$1.00	$308.95
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.50	$307.95
02/29/2016	PAYMENT	CECIL THOMPSON CORK: D BANK: PNP INTERNET NUM: 22884538	$-291.54	$294.45
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.45	$585.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.62	$561.54
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.50	$547.92
07/07/2015	BILL	THOMPSON, CECIL E TR ET AL	$542.42	$542.42
05/28/2015	PAYMENT	CECIL THOMPSON CORK: D BANK: PNP INTERNET NUM: 18391819	$-283.99	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$283.99
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$281.34
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.10	$280.34
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.24	$267.24
10/17/2014	PAYMENT	HILL, ROBERT CASH	$-268.77	$262.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.30	$530.77
07/08/2014	BILL	THOMPSON, CECIL E TR ET AL	$525.47	$525.47
02/04/2014	PAYMENT	HILL, CAROL CASH	$-257.04	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.04	$257.04
12/18/2013	PAYMENT	HILL, JAMES CASH	$-269.99	$252.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.62	$521.99
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.05	$509.37
07/08/2013	BILL	THOMPSON, CECIL E TR ET AL	$504.32	$504.32
02/13/2013	PAYMENT	THE TEN INC. CHECK NUM: 1630	$-150.00	$0.00
01/09/2013	PAYMENT	THE TEN INC CHECK NUM: 1624	$-150.00	$150.00
10/02/2012	PAYMENT	THE TEN INC CHECK NUM: 1619	$-150.00	$300.00
08/10/2012	PAYMENT	THE TEN INC CHECK NUM: 1611	$-150.85	$450.00
07/10/2012	BILL	THOMPSON, CECIL E TR ET AL	$600.85	$600.85
03/05/2012	PAYMENT	THE TEN INC CHECK	$-198.00	$0.00
12/23/2011	PAYMENT	THE TEN INC CHECK NUM: 1516	$-198.00	$198.00
09/27/2011	PAYMENT	THE TEN INC CHECK NUM: 1414	$-198.00	$396.00
08/16/2011	PAYMENT	THE TEN INC CHECK NUM: 1403	$-200.54	$594.00
07/08/2011	BILL	THE TEN INC	$794.54	$794.54
03/04/2011	PAYMENT	THE TEN INC. CHECK NUM: 1388	$-247.00	$0.00
11/10/2010	PAYMENT	THE TEN INC CHECK BANK: 94-72 NUM: 1382	$-247.00	$247.00
09/17/2010	PAYMENT	THE TEN INC CHECK BANK: 94-72 NUM: 1374	$-247.00	$494.00
08/10/2010	PAYMENT	THE TEN INC. CHECK BANK: 94-72 NUM: 1373	$-250.34	$741.00
07/08/2010	BILL	THE TEN INC	$991.34	$991.34
06/23/2010	PAYMENT	THE TEN INC CHECK BANK: 94-72 NUM: 1370	$-631.61	$0.00
06/01/2010	INTEREST	Monthly Interest	$45.17	$631.61
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$586.44
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.10	$579.94
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.84	$552.84
12/30/2009	PAYMENT	CASH CASH	$-0.35	$542.00
12/30/2009	PAYMENT	THE TEN INC CHECK BANK: 94-72 NUM: 1357	$-1,529.15	$542.35
12/01/2009	INTEREST	Monthly Interest	$6.27	$2,071.50
11/03/2009	INTEREST	Monthly Interest	$6.27	$2,065.23
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.24	$2,058.96
10/05/2009	INTEREST	Monthly Interest	$6.27	$2,031.72
09/01/2009	INTEREST	Monthly Interest	$6.27	$2,025.45
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.95	$2,019.18
08/03/2009	INTEREST	Monthly Interest	$6.27	$2,008.23
07/06/2009	BILL	THE TEN INC	$1,086.85	$2,001.96
07/01/2009	INTEREST	Monthly Interest	$6.27	$915.11
07/01/2009	INTEREST	Monthly Interest	$6.27	$908.84
06/01/2009	INTEREST	Monthly Interest	$62.75	$902.57
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$839.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$45.18	$833.32
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.10	$788.14
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.04	$763.04
10/09/2008	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 119510	$-8,275.69	$753.00
10/01/2008	INTEREST	Monthly Interest	$43.60	$9,028.69
09/02/2008	INTEREST	Monthly Interest	$43.60	$8,985.09
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.13	$8,941.49
08/04/2008	INTEREST	Monthly Interest	$43.60	$8,931.36
07/15/2008	BILL	CONSECO FINANACE CORP	$1,006.34	$8,887.76
07/01/2008	INTEREST	Monthly Interest	$43.60	$7,881.42
07/01/2008	INTEREST	Monthly Interest	$43.60	$7,837.82
06/02/2008	INTEREST	Monthly Interest	$113.49	$7,794.22
05/01/2008	INTEREST	Monthly Interest	$35.84	$7,680.73
03/31/2008	INTEREST	Monthly Interest	$35.84	$7,644.89
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$65.23	$7,609.05
03/06/2008	INTEREST	Monthly Interest	$35.84	$7,543.82
02/04/2008	INTEREST	Monthly Interest	$35.84	$7,507.98
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$41.99	$7,472.14
01/03/2008	INTEREST	Monthly Interest	$35.84	$7,430.15
12/03/2007	INTEREST	Monthly Interest	$35.84	$7,394.31
11/01/2007	AMENDMENT	2003 Insts 1-4 Unmarkd Bankrpt	$0.00	$7,358.47
11/01/2007	AMENDMENT	2004 Insts 1-4 Unmarkd Bankrpt	$0.00	$7,358.47
11/01/2007	INTEREST	Monthly Interest	$35.84	$7,358.47
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.39	$7,322.63
10/01/2007	INTEREST	Monthly Interest	$35.84	$7,299.24
09/04/2007	INTEREST	Monthly Interest	$35.84	$7,263.40
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.43	$7,227.56
08/01/2007	INTEREST	Monthly Interest	$35.84	$7,218.13
07/12/2007	BILL	SCHNEEBERGER, GREGORY J	$931.80	$7,182.29
07/02/2007	INTEREST	Monthly Interest	$35.84	$6,250.49
07/02/2007	INTEREST	Monthly Interest	$35.84	$6,214.65
06/04/2007	INTEREST	Monthly Interest	$103.69	$6,178.81
05/01/2007	INTEREST	Monthly Interest	$28.30	$6,075.12
04/02/2007	INTEREST	Monthly Interest	$28.30	$6,046.82
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$63.33	$6,018.52
03/01/2007	INTEREST	Monthly Interest	$28.30	$5,955.19
02/02/2007	INTEREST	Monthly Interest	$28.30	$5,926.89
02/02/2007	INTEREST	Monthly Interest	$28.30	$5,898.59
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$40.72	$5,870.29
12/01/2006	INTEREST	Monthly Interest	$28.30	$5,829.57
11/01/2006	INTEREST	Monthly Interest	$28.30	$5,801.27
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.63	$5,772.97
10/04/2006	INTEREST	Monthly Interest	$28.30	$5,750.34
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.07	$5,722.04
09/01/2006	INTEREST	Monthly Interest	$28.30	$5,712.97
08/02/2006	INTEREST	Monthly Interest	$28.30	$5,684.67
07/12/2006	BILL	SCHNEEBERGER, GREGORY J	$904.67	$5,656.37
07/06/2006	INTEREST	Monthly Interest	$28.30	$4,751.70
07/06/2006	INTEREST	Monthly Interest	$28.30	$4,723.40
06/05/2006	INTEREST	Monthly Interest	$94.17	$4,695.10
05/01/2006	INTEREST	Monthly Interest	$20.98	$4,600.93
03/31/2006	INTEREST	Monthly Interest	$20.98	$4,579.95
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$61.48	$4,558.97
03/03/2006	INTEREST	Monthly Interest	$20.98	$4,497.49
02/01/2006	INTEREST	Monthly Interest	$20.98	$4,476.51
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$39.56	$4,455.53
12/05/2005	INTEREST	Monthly Interest	$20.98	$4,415.97
11/03/2005	INTEREST	Monthly Interest	$20.98	$4,394.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.02	$4,374.01
10/04/2005	INTEREST	Monthly Interest	$20.98	$4,351.99
09/01/2005	INTEREST	Monthly Interest	$20.98	$4,331.01
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.85	$4,310.03
08/02/2005	INTEREST	Monthly Interest	$20.98	$4,301.18
07/15/2005	BILL	SCHNEEBERGER, GREGORY J	$878.33	$4,280.20
07/07/2005	INTEREST	Monthly Interest	$20.98	$3,401.87
07/07/2005	INTEREST	Monthly Interest	$20.98	$3,380.89
06/07/2005	INTEREST	Monthly Interest	$84.93	$3,359.91
05/02/2005	INTEREST	Monthly Interest	$13.87	$3,274.98
03/31/2005	INTEREST	Monthly Interest	$13.87	$3,261.11
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$59.69	$3,247.24
03/01/2005	INTEREST	Monthly Interest	$13.87	$3,187.55
02/01/2005	INTEREST	Monthly Interest	$13.87	$3,173.68
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$38.39	$3,159.81
01/04/2005	INTEREST	Monthly Interest	$13.87	$3,121.42
12/02/2004	INTEREST	Monthly Interest	$13.87	$3,107.55
11/01/2004	INTEREST	Monthly Interest	$13.87	$3,093.68
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.34	$3,079.81
10/04/2004	INTEREST	Monthly Interest	$13.87	$3,058.47
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.55	$3,044.60
08/02/2004	INTEREST	Monthly Interest	$13.87	$3,036.05
07/08/2004	BILL	SCHNEEBERGER, GREGORY J	$852.75	$3,022.18
07/01/2004	INTEREST	Monthly Interest	$13.87	$2,169.43
07/01/2004	INTEREST	Monthly Interest	$13.87	$2,155.56
06/30/2004	AMENDMENT	2004 Insts 1-4 Marked Bankrupt	$0.00	$2,141.69
06/30/2004	AMENDMENT	2003 Insts 1-4 Marked Bankrupt	$0.00	$2,141.69
06/08/2004	INTEREST	Monthly Interest	$76.62	$2,141.69
05/03/2004	INTEREST	Monthly Interest	$6.90	$2,065.07
03/30/2004	INTEREST	Monthly Interest	$6.90	$2,058.17
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$58.57	$2,051.27
03/04/2004	INTEREST	Monthly Interest	$6.90	$1,992.70
02/02/2004	INTEREST	Monthly Interest	$6.90	$1,985.80
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$37.65	$1,978.90
01/05/2004	INTEREST	Monthly Interest	$6.90	$1,941.25
12/18/2003	INTEREST	Monthly Interest	$6.90	$1,934.35
12/01/2003	INTEREST	Monthly Interest	$6.90	$1,927.45
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.92	$1,920.55
10/02/2003	INTEREST	Monthly Interest	$6.90	$1,899.63
09/03/2003	INTEREST	Monthly Interest	$6.90	$1,892.73
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.37	$1,885.83
08/01/2003	INTEREST	Monthly Interest	$6.90	$1,877.46
07/18/2003	BILL	SCHNEEBERGER, GREGORY J	$836.67	$1,870.56
07/01/2003	INTEREST	Monthly Interest	$6.90	$1,033.89
06/02/2003	INTEREST	Monthly Interest	$69.02	$1,026.99
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$957.97
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$57.98	$952.47
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$37.27	$894.49
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.71	$857.22
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.29	$836.51
07/12/2002	BILL	SCHNEEBERGER, GREGORY J	$828.22	$828.22
03/05/2002	PAYMENT	SCHNEEBERGER, GREGORY J CHECK BANK: 94-77 NUM: 489	$-201.70	$0.00
01/07/2002	PAYMENT	SCHNEEBERGER, GREGORY J CHECK BANK: 94-77 NUM: 455	$-201.70	$201.70
10/22/2001	PAYMENT	SCHNEEBERGER, GREGORY J CHECK BANK: 94-77 NUM: 406	$-431.92	$403.40
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.18	$835.32
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.08	$815.14
07/12/2001	BILL	SCHNEEBERGER, GREGORY J	$807.06	$807.06
08/23/2000	PAYMENT	SCHNEEBERGER, GREGORY & AUDREY CHECK BANK: 94-77 NUM: 128	$-36.78	$0.00
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$36.78	$36.78
08/04/1999	PAYMENT	DAVIS, BILL & MARNELL CHECK BANK: 91-119 NUM: 6206	$-24.40	$0.00
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRUSTE	$24.40	$24.40
07/29/1998	PAYMENT	DAVIS, MARNELL CHECK	$-24.84	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRUSTE	$24.84	$24.84
07/28/1997	PAYMENT	DAVIS, BILL OR MARNELL CHECK	$-24.67	$0.00
07/14/1997	BILL	DAVIS, BILL G	$24.67	$24.67
09/16/1996	PAYMENT	DAVIS, BILL G.	$-24.54	$0.00
09/16/1996	AMENDMENT	7/31	$-0.98	$24.54
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.98	$25.52
07/18/1996	BILL	DAVIS, BILL G	$24.54	$24.54