Tax Account 017-292-18

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Owners

EDWARDS, TED & JENNY
7990 SPRINGFIELD
SILVER SPRINGS, NV 89429-0000

EDWARDS, JENNY

Account Summary

Account ID	017-292-18
Account Type	Real Estate
Location	7990 SPRINGFIELD RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-292-18

Account Type

Real Estate

Location

7990 SPRINGFIELD RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$332.75
Total	$332.75
Paid	$332.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$332.75

Total

$332.75

Paid

$332.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$83.75	$0.00	$83.75	$83.75	$0.00
2	10/02/2023	10/13/2023	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/02/2024	01/13/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/04/2024	03/15/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$277.45	$0.00	$277.45	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$269.43	$2.62	$272.05	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$260.77	$9.17	$269.94	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$253.23	$0.00	$253.23	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$245.89	$2.52	$248.41	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$238.74	$42.67	$281.41	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$232.74	$20.62	$253.36	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$232.13	$51.28	$283.41	$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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/22/2023	PAYMENT	TED JENNY EDWARDS PNP PNP - 148258532	$-66.00	$0.00
11/16/2023	PAYMENT	TED JENNY EDWARDS PNP PNP - 146021756	$-100.00	$66.00
09/12/2023	PAYMENT	TINA SCHMIDT SYS PNP - 139397409 ORIG: PNP	$-166.75	$166.00
09/12/2023	ADJUST	TINA SCHMIDT PNP PNP - 139397409 VOIDED PAYMENT: 832992. REASON: COLLECTION FEE FIX	$166.75	$332.75
09/12/2023	PAYMENT	TINA SCHMIDT SYS PNP - 121377128 ORIG: PNP ORIG: SYS	$-130.59	$166.00
09/12/2023	ADJUST	TINA SCHMIDT SYS PNP - 121377128 ORIG: PNP VOIDED PAYMENT: 766891. REASON: COLLECTION FEE FIX	$130.59	$296.59
09/12/2023	PAYMENT	T SCHMIDT SYS PNP - 117965864 ORIG: PNP ORIG: SYS	$-146.86	$166.00
09/12/2023	ADJUST	T SCHMIDT SYS PNP - 117965864 ORIG: PNP VOIDED PAYMENT: 766890. REASON: COLLECTION FEE FIX	$146.86	$312.86
09/12/2023	PAYMENT	T SCHMIDT SYS PNP - 102209567 ORIG: PNP	$-202.62	$166.00
09/12/2023	ADJUST	T SCHMIDT PNP PNP - 102209567 VOIDED PAYMENT: 612096. REASON: COLLECTION FEE FIX	$202.62	$368.62
09/12/2023	PAYMENT	TED JENNY EDWARDS SYS PNP - 98768957 ORIG: PNP	$-69.43	$166.00
09/12/2023	ADJUST	TED JENNY EDWARDS PNP PNP - 98768957 VOIDED PAYMENT: 536015. REASON: COLLECTION FEE FIX	$69.43	$235.43
07/20/2023	PAYMENT	TINA SCHMIDT PNP PNP - 139397409	$-166.75	$166.00
07/17/2023	BILL	EDWARDS, TED & JENNY	$332.75	$332.75
02/06/2023	PAYMENT	TINA SCHMIDT SYS PNP - 121377128 ORIG: PNP	$-130.59	$0.00
02/06/2023	PAYMENT	T SCHMIDT SYS PNP - 117965864 ORIG: PNP	$-146.86	$130.59
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-15.41	$277.45
02/06/2023	ADJUST	T SCHMIDT PNP PNP - 117965864 VOIDED PAYMENT: 660593. REASON: CORRECTED RECAPTURE FOR 2022/2023	$146.86	$292.86
02/06/2023	ADJUST	TINA SCHMIDT PNP PNP - 121377128 VOIDED PAYMENT: 711038. REASON: CORRECTED RECAPTURE FOR 2022/2023	$146.00	$146.00
09/22/2022	PAYMENT	TINA SCHMIDT PNP PNP - 121377128	$-146.00	$0.00
07/21/2022	PAYMENT	T SCHMIDT PNP PNP - 117965864	$-146.86	$146.00
07/15/2022	BILL	EDWARDS, TED & JENNY	$292.86	$292.86
10/21/2021	PAYMENT	T SCHMIDT PNP PNP - 102209567	$-202.62	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.62	$202.62
08/16/2021	PAYMENT	TED JENNY EDWARDS PNP PNP - 98768957	$-69.43	$200.00
07/14/2021	BILL	EDWARDS, TED & JENNY	$269.43	$269.43
12/22/2020	PAYMENT	CHRISTINA L SCH EC WF - 020121703124600	$-65.00	$0.00
12/18/2020	PAYMENT	TED EDWARDS CORK: D BANK: PNP INTERNET NUM: 85859696	$-65.00	$65.00
11/23/2020	PAYMENT	TED EDWARDS CORK: D BANK: PNP INTERNET NUM: 84641805	$-139.94	$130.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.54	$269.94
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.63	$263.40
07/09/2020	BILL	EDWARDS, TED & JENNY	$260.77	$260.77
10/21/2019	PAYMENT	CHRISTINA L SCH CHECK BANK: WF INTERNET NUM: 019101803234573	$-126.00	$0.00
08/04/2019	PAYMENT	CHRISTINA L SCH CHECK BANK: WF INTERNET NUM: 019073003174467	$-127.23	$126.00
07/10/2019	BILL	EDWARDS, TED & JENNY	$253.23	$253.23
02/25/2019	PAYMENT	CHRISTINA L SCH CHECK BANK: WF INTERNET NUM: 019022503105571	$-61.00	$0.00
01/07/2019	PAYMENT	THEODORE G EDWA CHECK BANK: WF INTERNET NUM: 019010203221403	$-61.00	$61.00
09/20/2018	PAYMENT	EDWARDS, TED CASH	$-61.00	$122.00
09/20/2018	PAYMENT	EDWARDS, TED CASH	$-65.41	$183.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.52	$248.41
07/10/2018	BILL	EDWARDS, TED & JENNY	$245.89	$245.89
04/20/2018	PAYMENT	SCHMIDT, T CHECK NUM: 3008	$-351.84	$0.00
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$351.84
04/02/2018	INTEREST	Monthly Interest	$0.48	$345.17
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.71	$344.69
03/02/2018	INTEREST	Monthly Interest	$0.48	$327.98
02/01/2018	INTEREST	Monthly Interest	$0.48	$327.50
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.78	$327.02
01/03/2018	INTEREST	Monthly Interest	$0.48	$316.24
12/05/2017	INTEREST	Monthly Interest	$0.48	$315.76
11/01/2017	INTEREST	Monthly Interest	$0.48	$315.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.04	$314.80
10/02/2017	INTEREST	Monthly Interest	$0.48	$308.76
09/01/2017	INTEREST	Monthly Interest	$0.48	$308.28
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.47	$307.80
08/01/2017	INTEREST	Monthly Interest	$0.48	$305.33
07/10/2017	BILL	EDWARDS, TED & JENNY	$238.74	$304.85
07/10/2017	INTEREST	Monthly Interest	$0.48	$66.11
07/03/2017	INTEREST	Monthly Interest	$0.48	$65.63
06/01/2017	INTEREST	Monthly Interest	$4.83	$65.15
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.32	$60.32
12/30/2016	PAYMENT	EDWARDS, TED & JENNY CASH	$-366.34	$58.00
12/01/2016	INTEREST	Monthly Interest	$1.15	$424.34
11/01/2016	INTEREST	Monthly Interest	$1.15	$423.19
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.84	$422.04
10/03/2016	INTEREST	Monthly Interest	$1.15	$416.20
09/01/2016	INTEREST	Monthly Interest	$1.15	$415.05
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.35	$413.90
07/11/2016	BILL	EDWARDS, TED & JENNY	$232.74	$411.55
07/08/2016	INTEREST	Monthly Interest	$1.15	$178.81
07/01/2016	INTEREST	Monthly Interest	$1.15	$177.66
06/01/2016	INTEREST	Monthly Interest	$11.51	$176.51
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$165.00
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$163.31
04/04/2016	PENALTY	POSTAGE	$1.00	$160.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.28	$159.00
03/10/2016	PAYMENT	EDWARDS, TED CASH	$-100.00	$150.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.45	$250.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.81	$240.27
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.33	$234.46
07/07/2015	BILL	EDWARDS, TED & JENNY	$232.13	$232.13
05/22/2015	PAYMENT	TED EDWARDS CORK: D BANK: PNP INTERNET NUM: 18338483	$-262.75	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$262.75
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$260.10
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.77	$259.10
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.15	$243.33
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.66	$233.18
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.29	$227.52
07/08/2014	BILL	EDWARDS, TED & JENNY	$225.23	$225.23
05/30/2014	PAYMENT	EDWARDS, JENNY CASH	$-269.88	$0.00
05/02/2014	PAYMENT	EDWARDS, JENNY CASH	$-200.00	$269.88
05/01/2014	INTEREST	Monthly Interest	$1.08	$469.88
03/25/2014	INTEREST	Monthly Interest	$1.08	$468.80
03/25/2014	PENALTY	Certification Mailing	$6.48	$467.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.65	$461.24
03/03/2014	INTEREST	Monthly Interest	$1.08	$445.59
02/03/2014	INTEREST	Monthly Interest	$1.08	$444.51
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.11	$443.43
01/01/2014	INTEREST	Monthly Interest	$1.08	$433.32
12/18/2013	PAYMENT	EDWARDS, TED & JENNY CHECK NUM: 21323920105	$-300.00	$432.24
12/02/2013	INTEREST	Monthly Interest	$3.00	$732.24
11/01/2013	INTEREST	Monthly Interest	$3.00	$729.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.68	$726.24
10/01/2013	INTEREST	Monthly Interest	$3.00	$720.56
09/03/2013	INTEREST	Monthly Interest	$3.00	$717.56
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.34	$714.56
08/12/2013	PAYMENT	EDWARDS, THEODORE/JENNY CHECK NUM: 2130	$-200.00	$712.22
07/08/2013	BILL	EDWARDS, TED & JENNY	$223.56	$912.22
07/08/2013	INTEREST	Monthly Interest	$4.34	$688.66
07/01/2013	INTEREST	Monthly Interest	$4.34	$684.32
06/01/2013	INTEREST	Monthly Interest	$27.07	$679.98
05/01/2013	INTEREST	Monthly Interest	$1.81	$652.91
04/01/2013	INTEREST	Monthly Interest	$1.81	$651.10
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.22	$649.29
03/01/2013	INTEREST	Monthly Interest	$1.81	$628.07
02/01/2013	INTEREST	Monthly Interest	$1.81	$626.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.69	$624.45
01/02/2013	INTEREST	Monthly Interest	$1.81	$610.76
12/03/2012	INTEREST	Monthly Interest	$1.81	$608.95
11/01/2012	INTEREST	Monthly Interest	$1.81	$607.14
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.66	$605.33
10/01/2012	INTEREST	Monthly Interest	$1.81	$597.67
08/31/2012	INTEREST	Monthly Interest	$1.81	$595.86
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.13	$594.05
07/10/2012	BILL	EDWARDS, TED & JENNY	$303.18	$590.92
07/10/2012	INTEREST	Monthly Interest	$1.81	$287.74
07/02/2012	INTEREST	Monthly Interest	$1.81	$285.93
06/01/2012	INTEREST	Monthly Interest	$18.12	$284.12
05/24/2012	PAYMENT	EDWARDS, TED & JENNY CASH	$-100.00	$266.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$366.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.88	$359.50
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.07	$337.62
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.83	$323.55
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.14	$315.72
07/08/2011	BILL	EDWARDS, TED & JENNY	$312.58	$312.58
02/03/2011	PAYMENT	EDWARDS, JENNY CORK: D BANK: CREDIT CARD NUM: VISA	$-327.13	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.66	$327.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.64	$313.47
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.11	$305.83
07/08/2010	BILL	EDWARDS, TED & JENNY	$302.72	$302.72
04/16/2010	PAYMENT	EDWARDS, JENNY CASH	$-338.10	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.57	$338.10
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.25	$317.53
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.39	$304.28
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.00	$296.89
07/06/2009	BILL	EDWARDS, TED & JENNY	$293.89	$293.89
05/22/2009	PAYMENT	EDWARDS, TED & JENNY CHECK BANK: 94-77 NUM: 1624	$-49.39	$0.00
05/22/2009	PAYMENT	EDWARDS, TED CHECK BANK: MONEY ORDER NUM: 587221714	$-285.33	$49.39
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$334.72
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.97	$328.22
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.86	$308.25
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.17	$295.39
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.89	$288.22
07/15/2008	BILL	EDWARDS, TED & JENNY	$285.33	$285.33
06/20/2008	PAYMENT	EDWARDS, TED & JENNY CORK: B BANK: 94-77 NUM: 1461	$-165.16	$0.00
06/02/2008	INTEREST	Monthly Interest	$11.50	$165.16
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$153.66
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.90	$147.66
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.76	$140.76
11/29/2007	PAYMENT	EDWARDS, TED & JENNY CASH	$-148.77	$138.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.95	$286.77
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.80	$279.82
07/12/2007	BILL	EDWARDS, TED & JENNY	$277.02	$277.02
04/04/2007	PAYMENT	EDWARDS, TED & JENNY CHECK BANK: 94-77 NUM: 1295	$-143.38	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.70	$143.38
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.68	$136.68
10/06/2006	PAYMENT	EDWARDS, TED & JENNY CASH	$-137.67	$134.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.72	$271.67
07/12/2006	BILL	EDWARDS, TED & JENNY	$268.95	$268.95
11/07/2005	PAYMENT	EDWARDS, TED & JENNY CASH	$-270.34	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.56	$270.34
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.65	$263.78
07/15/2005	BILL	EDWARDS, TED & JENNY	$261.13	$261.13
04/13/2005	PAYMENT	EDWARDS, TED & JENNY CASH	$-291.66	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.75	$291.66
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.43	$273.91
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.38	$262.48
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.58	$256.10
07/08/2004	BILL	EDWARDS, TED & JENNY	$253.52	$253.52
04/30/2004	PAYMENT	LYON COUNTY TRUST CASH	$-562.76	$0.00
04/26/2004	PAYMENT	EDWARDS, JENNY CHECK BANK: 82-40 NUM: 108849928	$-300.00	$562.76
04/09/2004	PAYMENT	LYON COUNTY TRUST CHECK BANK: 82-40 NUM: 40891267	$-100.00	$862.76
03/30/2004	INTEREST	Monthly Interest	$3.22	$962.76
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.50	$959.54
03/10/2004	PAYMENT	Edwards, J CHECK BANK: 15-800 NUM: 6218092	$-300.00	$942.04
03/04/2004	INTEREST	Monthly Interest	$5.09	$1,242.04
02/17/2004	AMENDMENT	add postage	$13.26	$1,236.95
02/02/2004	INTEREST	Monthly Interest	$5.09	$1,223.69
01/23/2004	AMENDMENT	add title search fee	$100.00	$1,218.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.25	$1,118.60
01/05/2004	INTEREST	Monthly Interest	$5.09	$1,107.35
12/18/2003	INTEREST	Monthly Interest	$5.09	$1,102.26
12/01/2003	INTEREST	Monthly Interest	$5.09	$1,097.17
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.25	$1,092.08
10/02/2003	INTEREST	Monthly Interest	$5.09	$1,085.83
09/03/2003	INTEREST	Monthly Interest	$5.09	$1,080.74
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.50	$1,075.65
08/01/2003	INTEREST	Monthly Interest	$5.09	$1,073.15
07/18/2003	BILL	EDWARDS, TED & JENNY	$250.06	$1,068.06
07/01/2003	INTEREST	Monthly Interest	$5.09	$818.00
06/02/2003	INTEREST	Monthly Interest	$23.40	$812.91
05/05/2003	INTEREST	Monthly Interest	$3.06	$789.51
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$786.45
03/29/2003	INTEREST	Monthly Interest	$3.06	$782.03
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.09	$778.97
03/05/2003	INTEREST	Monthly Interest	$3.06	$761.88
02/04/2003	INTEREST	Monthly Interest	$3.06	$758.82
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.99	$755.76
01/10/2003	INTEREST	Monthly Interest	$3.06	$744.77
12/03/2002	INTEREST	Monthly Interest	$3.06	$741.71
11/01/2002	INTEREST	Monthly Interest	$3.06	$738.65
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.11	$735.59
10/02/2002	INTEREST	Monthly Interest	$3.06	$729.48
09/03/2002	INTEREST	Monthly Interest	$3.06	$726.42
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.44	$723.36
08/04/2002	INTEREST	Monthly Interest	$3.06	$720.92
07/12/2002	INTEREST	Monthly Interest	$3.06	$717.86
07/12/2002	BILL	EDWARDS, TED & JENNY	$244.11	$714.80
06/03/2002	INTEREST	Monthly Interest	$21.13	$470.69
05/01/2002	INTEREST	Monthly Interest	$1.05	$449.56
04/01/2002	INTEREST	Monthly Interest	$1.05	$448.51
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.87	$447.46
03/03/2002	INTEREST	Monthly Interest	$1.05	$430.59
02/06/2002	INTEREST	Monthly Interest	$1.05	$429.54
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.85	$428.49
01/03/2002	INTEREST	Monthly Interest	$1.05	$417.64
12/04/2001	INTEREST	Monthly Interest	$1.05	$416.59
11/01/2001	INTEREST	Monthly Interest	$1.05	$415.54
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.03	$414.49
10/01/2001	INTEREST	Monthly Interest	$1.05	$408.46
09/04/2001	INTEREST	Monthly Interest	$1.05	$407.41
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.42	$406.36
08/01/2001	INTEREST	Monthly Interest	$1.05	$403.94
07/12/2001	BILL	EDWARDS, TED & JENNY	$240.95	$402.89
07/02/2001	INTEREST	Monthly Interest	$1.05	$161.94
07/02/2001	INTEREST	Monthly Interest	$1.05	$160.89
06/05/2001	INTEREST	Monthly Interest	$10.46	$159.84
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$149.38
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.53	$144.38
02/07/2001	PAYMENT	EDWARDS, TED & JENNY CHECK BANK: 94-77 NUM: 897	$-118.16	$136.85
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.63	$255.01
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.91	$244.38
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.37	$238.47
07/17/2000	BILL	EDWARDS, TED & JENNY	$236.10	$236.10
05/04/2000	PAYMENT	EDWARDS, TED & JENNY CHECK BANK: 15-800 NUM: 9634462	$-67.53	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$67.53
03/27/2000	PAYMENT	EDWARDS, TED & JENNY CHECK BANK: 94-77 NUM: 753	$-54.85	$62.53
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.49	$117.38
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.19	$111.89
11/18/1999	PAYMENT	EDWARDS, TED & JENNY CHECK BANK: 94-77 NUM: 709	$-117.66	$109.70
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.50	$227.36
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.20	$221.86
07/17/1999	BILL	EDWARDS, TED & JENNY	$219.66	$219.66
04/20/1999	PAYMENT	EDWARDS, TED & JENNY CHECK BANK: 94-77 NUM: 615	$-66.80	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.16	$66.80
03/10/1999	PAYMENT	EDWARDS, TED & JENNY CHECK BANK: 94-77 NUM: 577	$-55.51	$63.64
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.02	$119.15
01/19/1999	PAYMENT	EDWARDS, TED & JENNY CHECK BANK: 94-77 NUM: 546	$-55.51	$116.13
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.88	$171.64
10/08/1998	PAYMENT	EDWARDS, TED & JENNY CHECK BANK: 94-77 NUM: 461	$-55.70	$168.76
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.23	$224.46
07/13/1998	BILL	EDWARDS, TED & JENNY	$222.23	$222.23
04/27/1998	PAYMENT	EDWARDS, TED & JENNY CHECK BANK: 15-800 NUM: 682898956	$-57.95	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$57.95
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.19	$56.95
02/02/1998	PAYMENT	EDWARDS, TED & JENNY CHECK BANK: 94-77 NUM: 347	$-182.10	$54.76
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.87	$236.86
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.49	$226.99
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.20	$221.50
07/14/1997	BILL	EDWARDS, TED & JENNY	$219.30	$219.30
07/09/1997	PAYMENT	EDWARDS, TED & JENNY CORK: B BANK: 91-119 NUM: 1874	$-12.28	$0.00
07/01/1997	INTEREST	Monthly Interest	$0.08	$12.28
06/10/1997	PAYMENT	EDWARDS, TED & JENNY CHECK BANK: 91-119 NUM: 1850	$-60.00	$12.20
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$72.20
06/03/1997	INTEREST	Monthly Interest	$4.72	$69.20
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$64.48
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.83	$59.48
01/27/1997	AMENDMENT	penalty on penalty	$-0.09	$56.65
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.09	$56.74
01/14/1997	PAYMENT	EDWARDS, TED & JENNY CHECK BANK: 91-119 NUM: 1737	$-54.47	$56.65
01/14/1997	PAYMENT	EDWARDS, TED & JENNY CHECK BANK: 91-119 NUM: 1738	$-54.47	$111.12
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.18	$165.59
08/13/1996	PAYMENT	EDWARDS, TED & JENNY CHECK BANK: 94-1 NUM: 1554	$-54.70	$163.41
07/18/1996	BILL	EDWARDS, TED & JENNY	$218.11	$218.11