Tax Account 017-264-18

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Owners

KARNES, JOHN M
1240 W 9TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-264-18
Account Type	Real Estate
Location	1240 W 9TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-264-18

Account Type

Real Estate

Location

1240 W 9TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$680.07
Total	$680.07
Paid	$680.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$680.07

Total

$680.07

Paid

$680.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$173.07	$0.00	$173.07	$173.07	$0.00
2	10/02/2023	10/13/2023	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
3	01/02/2024	01/13/2024	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
4	03/04/2024	03/15/2024	Paid	$169.00	$0.00	$169.00	$169.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$561.99	$0.00	$561.99	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$520.50	$0.00	$520.50	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$481.23	$0.00	$481.23	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$451.06	$0.00	$451.06	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$429.64	$0.00	$429.64	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$412.35	$0.00	$412.35	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$401.97	$0.00	$401.97	$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
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
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-169.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-169.00	$169.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-169.00	$338.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-173.07	$507.00
07/17/2023	BILL	KARNES, JOHN M	$680.07	$680.07
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-140.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-140.00	$140.00
09/21/2022	PAYMENT	CHICAGO TITLE INS CO CHECK 1157816	$-140.00	$280.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-141.99	$420.00
07/15/2022	BILL	KARNES, JOHN M	$561.99	$561.99
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-130.08	$0.00
10/04/2021	PAYMENT	JM KARNES ACH NORW - 031292014	$-130.08	$130.08
10/01/2021	PAYMENT	STEWART TITLE CHECK 4493	$-130.08	$260.16
08/16/2021	PAYMENT	JM KARNES ACH NORW - 030939874	$-130.26	$390.24
07/14/2021	BILL	KARNES, JOHN M	$520.50	$520.50
02/26/2021	PAYMENT	JM KARNES ACH NORW - 029538139	$-120.00	$0.00
01/04/2021	PAYMENT	JM KARNES ACH NORW - 028948432	$-120.00	$120.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-120.00	$240.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$121.23	$360.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-121.23	$238.77
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-121.23	$360.00
07/09/2020	BILL	KARNES, JOHN M	$481.23	$481.23
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-112.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-112.00	$112.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-112.00	$224.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-115.06	$336.00
07/10/2019	BILL	KARNES, JOHN M	$451.06	$451.06
08/16/2018	PAYMENT	BRECKENRIDGE PROPERTY FUND 201 CHECK BANK: PNP INTERNET NUM: 47423554	$-429.64	$0.00
07/10/2018	BILL	BRECKENRIDGE PROP FUND 2016 LL	$429.64	$429.64
03/05/2018	PAYMENT	BRECKENRIDGE PROP FUND CHECK NUM: 31450	$-103.00	$0.00
01/09/2018	PAYMENT	BRECKENRIDGE PROP FUND CHECK NUM: 25617	$-103.00	$103.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-103.00	$206.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-103.35	$309.00
07/10/2017	BILL	US BANK NA TR	$412.35	$412.35
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-100.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-100.00	$100.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-100.00	$200.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$101.97	$300.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-101.97	$198.03
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-101.97	$300.00
07/11/2016	BILL	BUTLER, ROBERT J	$401.97	$401.97
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-100.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-100.00	$100.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-100.00	$200.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-101.01	$300.00
07/07/2015	BILL	BUTLER, ROBERT J	$401.01	$401.01
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-97.00	$0.00
12/22/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 3283307	$-97.00	$97.00
12/02/2014	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 4000261588	$-100.88	$194.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.88	$294.88
08/07/2014	PAYMENT	SPRINGLEAF FINANCE INC CHECK NUM: 907826210	$-98.18	$291.00
07/08/2014	BILL	BUTLER, ROBERT J	$389.18	$389.18
02/21/2014	PAYMENT	SPRINGLEAF FINANCE, INC CHECK NUM: 907823048	$-94.00	$0.00
02/21/2014	ADJUST	INPUT AS ACH S/B CK NUM: ACH	$94.00	$94.00
02/21/2014	VOID	SPRINGLEAF FINANCE, INC CHECK NUM: ACH	$-94.00	$0.00
12/26/2013	PAYMENT	SPRINGLEAF FINANCE, INC CHECK NUM: 907821285	$-94.00	$94.00
10/01/2013	PAYMENT	SPRINGLEAF FINANCE, INC CHECK NUM: 907818743	$-94.00	$188.00
08/14/2013	PAYMENT	SPRINGLEAF FINANCE, INC CHECK NUM: 907817411	$-95.87	$282.00
07/08/2013	BILL	BUTLER, ROBERT J	$377.87	$377.87
03/08/2013	PAYMENT	SPRINGLEAF FINANCE, INC CHECK NUM: 907812669	$-166.77	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.84	$166.77
01/08/2013	ADJUST	applied to wrong parcel NUM: 907810148	$164.00	$164.93
01/08/2013	VOID	SPRINGLEAF FINANCE, INC CHECK NUM: 907810148	$-164.00	$0.93
01/08/2013	PAYMENT	SPRINGLEAF FINANCE, INC CHECK NUM: 907810147	$-119.00	$164.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.77	$283.93
09/25/2012	PAYMENT	SPRINGLEAF FINANCE INC CHECK NUM: 907805510	$-119.00	$282.16
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.70	$401.16
08/21/2012	PAYMENT	SPRINGLEAF FINANCE INC CHECK	$-121.73	$399.46
07/10/2012	BILL	BUTLER, ROBERT J	$478.73	$521.19
07/10/2012	INTEREST	Monthly Interest	$0.23	$42.46
07/02/2012	INTEREST	Monthly Interest	$0.23	$42.23
06/01/2012	INTEREST	Monthly Interest	$2.28	$42.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$39.72
03/21/2012	PAYMENT	SPRINGLEAF FINANCE CHECK NUM: 907802551	$-518.50	$33.22
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$33.22	$551.72
03/06/2012	PAYMENT	SPRINGLEAF FINANCIAL SERVICES CHECK NUM: 907802397	$-156.00	$518.50
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.11	$674.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.63	$646.39
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.26	$630.76
07/08/2011	BILL	BUTLER, ROBERT J	$624.50	$624.50
02/15/2011	PAYMENT	ROBERT BUTLER CHECK NUM: 667	$-1,515.48	$0.00
02/01/2011	INTEREST	Monthly Interest	$3.82	$1,515.48
01/19/2011	AMENDMENT	postage	$11.08	$1,511.66
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$32.64	$1,500.58
01/04/2011	INTEREST	Monthly Interest	$3.82	$1,467.94
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$1,464.12
12/01/2010	INTEREST	Monthly Interest	$3.82	$1,364.12
11/01/2010	INTEREST	Monthly Interest	$3.82	$1,360.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.15	$1,356.48
10/01/2010	INTEREST	Monthly Interest	$3.82	$1,338.33
09/01/2010	INTEREST	Monthly Interest	$3.82	$1,334.51
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.28	$1,330.69
08/24/2010	INTEREST	Monthly Interest	$3.82	$1,323.41
07/08/2010	BILL	BUTLER, ROBERT J	$724.93	$1,319.59
07/02/2010	INTEREST	Monthly Interest	$3.82	$594.66
07/02/2010	INTEREST	Monthly Interest	$3.82	$590.84
06/11/2010	AMENDMENT	Recon Recording	$15.00	$587.02
06/01/2010	INTEREST	Monthly Interest	$38.18	$572.02
04/29/2010	AMENDMENT	3rd year certified mailing	$5.54	$533.84
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.49	$528.30
01/27/2010	PAYMENT	BUTLER, ROBERT J CHECK BANK: 94-169 NUM: 665	$-1,200.00	$500.81
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$31.73	$1,700.81
01/04/2010	INTEREST	Monthly Interest	$6.03	$1,669.08
12/01/2009	INTEREST	Monthly Interest	$6.03	$1,663.05
11/03/2009	INTEREST	Monthly Interest	$6.03	$1,657.02
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.69	$1,650.99
10/05/2009	INTEREST	Monthly Interest	$6.03	$1,633.30
09/01/2009	INTEREST	Monthly Interest	$6.03	$1,627.27
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.15	$1,621.24
08/03/2009	INTEREST	Monthly Interest	$6.03	$1,614.09
07/06/2009	BILL	BUTLER, ROBERT J	$703.82	$1,608.06
07/01/2009	INTEREST	Monthly Interest	$6.03	$904.24
07/01/2009	INTEREST	Monthly Interest	$6.03	$898.21
06/01/2009	INTEREST	Monthly Interest	$60.27	$892.18
05/14/2009	PAYMENT	BUTLER, ROBERT J - VISA1 CORK: D BANK: CREDIT CARD NUM: VISA	$-942.35	$831.91
05/01/2009	INTEREST	Monthly Interest	$5.85	$1,774.26
04/01/2009	INTEREST	Monthly Interest	$5.85	$1,768.41
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$50.62	$1,762.56
03/02/2009	INTEREST	Monthly Interest	$5.85	$1,711.94
02/03/2009	INTEREST	Monthly Interest	$5.85	$1,706.09
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$32.59	$1,700.24
01/05/2009	INTEREST	Monthly Interest	$5.85	$1,667.65
12/01/2008	INTEREST	Monthly Interest	$5.85	$1,661.80
11/03/2008	INTEREST	Monthly Interest	$5.85	$1,655.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.16	$1,650.10
10/01/2008	INTEREST	Monthly Interest	$5.85	$1,631.94
09/02/2008	INTEREST	Monthly Interest	$5.85	$1,626.09
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.33	$1,620.24
08/04/2008	INTEREST	Monthly Interest	$5.85	$1,612.91
07/15/2008	BILL	BUTLER, ROBERT J	$723.21	$1,607.06
07/01/2008	INTEREST	Monthly Interest	$5.85	$883.85
07/01/2008	INTEREST	Monthly Interest	$5.85	$878.00
06/02/2008	INTEREST	Monthly Interest	$58.51	$872.15
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$813.64
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$49.15	$807.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$31.63	$758.49
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.61	$726.86
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.09	$709.25
07/12/2007	BILL	BUTLER, ROBERT J	$702.16	$702.16
10/03/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2744	$-3,061.23	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.27	$3,061.23
09/01/2006	INTEREST	Monthly Interest	$14.83	$3,054.96
08/02/2006	INTEREST	Monthly Interest	$14.83	$3,040.13
07/12/2006	BILL	KAYLOR, BARBARA J	$615.78	$3,025.30
07/06/2006	INTEREST	Monthly Interest	$14.83	$2,409.52
07/06/2006	INTEREST	Monthly Interest	$14.83	$2,394.69
06/05/2006	INTEREST	Monthly Interest	$60.53	$2,379.86
05/01/2006	INTEREST	Monthly Interest	$9.75	$2,319.33
04/01/2006	PENALTY	postage for 3rd year letters	$4.64	$2,309.58
03/31/2006	INTEREST	Monthly Interest	$9.75	$2,304.94
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$42.65	$2,295.19
03/03/2006	INTEREST	Monthly Interest	$9.75	$2,252.54
02/01/2006	INTEREST	Monthly Interest	$9.75	$2,242.79
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.44	$2,233.04
12/05/2005	INTEREST	Monthly Interest	$9.75	$2,205.60
11/03/2005	INTEREST	Monthly Interest	$9.75	$2,195.85
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.27	$2,186.10
10/04/2005	INTEREST	Monthly Interest	$9.75	$2,170.83
09/01/2005	INTEREST	Monthly Interest	$9.75	$2,161.08
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.13	$2,151.33
08/02/2005	INTEREST	Monthly Interest	$9.75	$2,145.20
07/15/2005	BILL	KAYLOR, BARBARA J	$609.34	$2,135.45
07/07/2005	INTEREST	Monthly Interest	$9.75	$1,526.11
07/07/2005	INTEREST	Monthly Interest	$9.75	$1,516.36
06/07/2005	INTEREST	Monthly Interest	$53.68	$1,506.61
05/02/2005	INTEREST	Monthly Interest	$4.87	$1,452.93
03/31/2005	INTEREST	Monthly Interest	$4.87	$1,448.06
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$41.00	$1,443.19
03/01/2005	INTEREST	Monthly Interest	$4.87	$1,402.19
02/01/2005	INTEREST	Monthly Interest	$4.87	$1,397.32
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.39	$1,392.45
01/04/2005	INTEREST	Monthly Interest	$4.87	$1,366.06
12/02/2004	INTEREST	Monthly Interest	$4.87	$1,361.19
11/01/2004	INTEREST	Monthly Interest	$4.87	$1,356.32
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.69	$1,351.45
10/04/2004	INTEREST	Monthly Interest	$4.87	$1,336.76
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.91	$1,331.89
08/02/2004	INTEREST	Monthly Interest	$4.87	$1,325.98
07/08/2004	BILL	KAYLOR, BARBARA J	$585.76	$1,321.11
07/01/2004	INTEREST	Monthly Interest	$4.87	$735.35
07/01/2004	INTEREST	Monthly Interest	$4.87	$730.48
06/08/2004	INTEREST	Monthly Interest	$48.69	$725.61
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$676.92
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$40.90	$671.92
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$26.29	$631.02
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.61	$604.73
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.84	$590.12
07/18/2003	BILL	KAYLOR, BARBARA J	$584.28	$584.28
03/06/2003	PAYMENT	CITIFINANCIAL CHECK BANK: 60-160 NUM: 16591	$-633.01	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$26.40	$633.01
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.70	$606.61
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.92	$591.91
07/12/2002	BILL	KAYLOR, BARBARA J	$585.99	$585.99
11/07/2001	PAYMENT	KAYLOR, BARBARA J CHECK BANK: 94-77 NUM: 1196	$-156.93	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.80	$156.93
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.52	$153.13
07/12/2001	BILL	KAYLOR, BARBARA J	$151.61	$151.61
03/09/2001	PAYMENT	KAYLOR, BARBARA J CHECK BANK: 94-77 NUM: 988	$-37.07	$0.00
01/09/2001	PAYMENT	KAYLOR, BARBARA J CHECK BANK: 94-77 NUM: 929	$-116.71	$37.07
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.72	$153.78
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.49	$150.06
07/17/2000	BILL	KAYLOR, BARBARA J	$148.57	$148.57
03/31/2000	PAYMENT	KAYLOR, BARBARA J CHECK BANK: 94-77 NUM: 679	$-67.39	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.15	$67.39
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.26	$64.24
10/12/1999	PAYMENT	KAYLOR, BARBARA J CHECK BANK: 94-77 NUM: 546	$-31.49	$62.98
08/30/1999	PAYMENT	KAYLOR, BARBARA J CHECK BANK: 94-77 NUM: 502	$-129.31	$94.47
08/30/1999	AMENDMENT	add interest	$0.57	$223.78
08/06/1999	INTEREST	Monthly Interest	$0.58	$223.21
07/17/1999	BILL	KAYLOR, BARBARA J	$126.29	$222.63
07/13/1999	INTEREST	Monthly Interest	$0.58	$96.34
07/01/1999	INTEREST	Monthly Interest	$0.58	$95.76
06/07/1999	INTEREST	Monthly Interest	$5.77	$95.18
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$89.41
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.84	$84.41
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.15	$79.57
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.46	$75.42
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$71.96
07/13/1998	BILL	HEIDEMANN, DONALD A	$69.19	$69.19
07/29/1997	PAYMENT	HEIDEMANN, DONALD A CHECK	$-68.72	$0.00
07/14/1997	BILL	HEIDEMANN, DONALD A	$68.72	$68.72
08/28/1996	PAYMENT	HEIDEMANN, DONALD	$-68.35	$0.00
07/18/1996	BILL	HEIDEMANN, DONALD A	$68.35	$68.35