Tax Account 017-301-05

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Owners

NOLASCO, JUAN ESPINOZA
8500 HWY 50
STAGECOACH, NV 89429

Account Summary

Account ID	017-301-05
Account Type	Real Estate
Location	7865 SPRINGFIELD RD SILVER SPRINGS
Balance	$366.66
Currently Due	$366.66

Account ID

017-301-05

Account Type

Real Estate

Location

7865 SPRINGFIELD RD
SILVER SPRINGS

Balance

$366.66

Currently Due

$366.66

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$295.94
Total	$366.66
Paid	$0.00
Balance	$366.66
Due	$366.66
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

$295.94

Total

$366.66

Paid

$0.00

Balance

$366.66

Due

$366.66

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	Past due	$73.50	$2.94	$73.50	$0.00	$76.44
2	10/02/2023	10/13/2023	Past due	$73.00	$7.32	$73.00	$0.00	$156.76
3	01/02/2024	01/13/2024	Past due	$73.00	$13.17	$73.00	$0.00	$242.93
4	03/04/2024	03/15/2024	Past due	$76.44	$20.48	$76.44	$0.00	$366.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$240.10	$36.13	$295.74	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$216.90	$5.43	$222.33	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$210.79	$16.64	$227.43	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$203.70	$54.69	$258.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$197.78	$51.75	$249.53	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$132.16	$41.21	$173.37	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$128.87	$19.38	$148.25	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$128.46	$61.57	$190.03	$0.00	$0.00	3.2544	8.2
2014/2015 SECURED TAXES	$124.58	$49.66	$174.24	$0.00	$0.00	3.2544	8.2
2013/2014 SECURED TAXES	$123.92	$62.76	$186.68	$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	.00	2.04	2.04
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00
2013-2014	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.44	$366.66
06/03/2024	INTEREST	INTEREST FOR 06/2024	$24.37	$364.22
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$339.85
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$337.41
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.48	$336.41
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.17	$315.93
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.32	$302.76
09/12/2023	PAYMENT	BONILLA-LUCAS, CAMELIA P SYS ORIG: CASH	$-295.74	$295.44
09/12/2023	ADJUST	BONILLA-LUCAS, CAMELIA P CASH VOIDED PAYMENT: 832533. REASON: COLLECTION FEE FIX	$295.74	$591.18
09/12/2023	PAYMENT	ANDREW SWIFT SYS PNP - 103269726 ORIG: PNP	$-222.33	$295.44
09/12/2023	ADJUST	ANDREW SWIFT PNP PNP - 103269726 VOIDED PAYMENT: 613165. REASON: COLLECTION FEE FIX	$222.33	$517.77
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.94	$295.44
07/17/2023	BILL	NOLASCO, JUAN ESPINOZA	$292.50	$292.50
06/15/2023	PAYMENT	BONILLA-LUCAS, CAMELIA P CASH	$-295.74	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$19.51	$295.74
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$276.23
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$271.23
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.39	$270.23
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-11.38	$253.84
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.07	$265.22
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.17	$254.15
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.50	$247.98
07/15/2022	BILL	NOLASCO, JUAN ESPINOZA	$245.48	$245.48
11/09/2021	PAYMENT	ANDREW SWIFT PNP PNP - 103269726	$-222.33	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.43	$222.33
07/14/2021	BILL	SWIFT, INGRID V	$216.90	$216.90
04/30/2021	PAYMENT	SWIFT, INGRID V CHECK CK. 1390	$-173.64	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$173.64
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$9.36	$172.64
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.20	$163.28
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.08	$158.08
08/25/2020	PAYMENT	SWIFT, INGRID V CHECK NUM: 1382	$-53.79	$156.00
07/09/2020	BILL	SWIFT, INGRID V	$209.79	$209.79
06/12/2020	PAYMENT	SWIFT, INGRID CHECK NUM: 1383	$-348.13	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$348.13
06/01/2020	INTEREST	Monthly Interest	$17.38	$341.23
05/01/2020	INTEREST	Monthly Interest	$0.41	$323.85
04/02/2020	INTEREST	Monthly Interest	$0.41	$323.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.26	$323.03
03/03/2020	INTEREST	Monthly Interest	$0.41	$308.77
02/11/2020	PAYMENT	SWIFT, INGRID V CHECK NUM: 1377	$-300.00	$308.36
02/03/2020	INTEREST	Monthly Interest	$2.47	$608.36
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.22	$605.89
01/01/2020	INTEREST	Monthly Interest	$2.47	$596.67
12/04/2019	INTEREST	Monthly Interest	$2.47	$594.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.19	$591.73
10/01/2019	INTEREST	Monthly Interest	$2.47	$586.54
09/01/2019	INTEREST	Monthly Interest	$2.47	$584.07
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.15	$581.60
07/31/2019	INTEREST	Monthly Interest	$2.47	$579.45
07/22/2019	INTEREST	Monthly Interest	$2.47	$576.98
07/10/2019	BILL	SWIFT, INGRID V	$203.70	$574.51
07/01/2019	INTEREST	Monthly Interest	$2.47	$370.81
06/03/2019	INTEREST	Monthly Interest	$17.30	$368.34
05/01/2019	INTEREST	Monthly Interest	$0.82	$351.04
04/01/2019	INTEREST	Monthly Interest	$0.82	$350.22
03/21/2019	AMENDMENT	Add MH #4874	$61.67	$349.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.53	$287.73
03/02/2019	INTEREST	Monthly Interest	$0.82	$278.20
02/01/2019	INTEREST	Monthly Interest	$0.82	$277.38
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.13	$276.56
01/02/2019	INTEREST	Monthly Interest	$0.82	$270.43
12/04/2018	INTEREST	Monthly Interest	$0.82	$269.61
11/01/2018	INTEREST	Monthly Interest	$0.82	$268.79
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.41	$267.97
10/02/2018	INTEREST	Monthly Interest	$0.82	$264.56
09/02/2018	INTEREST	Monthly Interest	$0.82	$263.74
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.36	$262.92
08/01/2018	INTEREST	Monthly Interest	$0.82	$261.56
07/10/2018	BILL	SWIFT, INGRID V	$136.11	$260.74
07/02/2018	INTEREST	Monthly Interest	$0.82	$124.63
06/01/2018	INTEREST	Monthly Interest	$8.25	$123.81
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$115.56
03/30/2018	PENALTY	Postage	$1.00	$110.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.94	$109.56
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.30	$103.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.32	$100.32
08/29/2017	PAYMENT	SWIFT, INGRID V CHECK NUM: 1340	$-33.16	$99.00
07/10/2017	BILL	SWIFT, INGRID V	$132.16	$132.16
04/04/2017	PAYMENT	LYON COUNTY TRUST CASH	$-0.20	$0.00
04/04/2017	PAYMENT	SWIFT, INGRID CHECK NUM: 1328	$-209.00	$0.20
04/03/2017	INTEREST	Monthly Interest	$0.20	$209.20
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.02	$209.00
03/06/2017	PAYMENT	SWIFT, INGRID CHECK NUM: 1323	$-220.00	$199.98
03/01/2017	INTEREST	Monthly Interest	$1.47	$419.98
02/02/2017	INTEREST	Monthly Interest	$1.47	$418.51
02/01/2017	PAYMENT	INGRID SWIFT CHECK NUM: 1319	$-220.00	$417.04
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.81	$637.04
01/03/2017	INTEREST	Monthly Interest	$2.75	$631.23
12/01/2016	INTEREST	Monthly Interest	$2.75	$628.48
11/01/2016	INTEREST	Monthly Interest	$2.75	$625.73
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.24	$622.98
10/03/2016	INTEREST	Monthly Interest	$2.75	$619.74
09/01/2016	INTEREST	Monthly Interest	$2.75	$616.99
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.31	$614.24
07/11/2016	BILL	SWIFT, INGRID V	$128.87	$612.93
07/08/2016	INTEREST	Monthly Interest	$2.75	$484.06
07/01/2016	INTEREST	Monthly Interest	$2.75	$481.31
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$478.56
06/01/2016	INTEREST	Monthly Interest	$12.38	$463.56
05/04/2016	PAYMENT	SWIFT, INGRID V CHECK NUM: 1289	$-50.00	$451.18
05/02/2016	INTEREST	Monthly Interest	$2.07	$501.18
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$499.11
03/31/2016	INTEREST	Monthly Interest	$2.07	$492.37
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.99	$490.30
03/01/2016	INTEREST	Monthly Interest	$2.07	$481.31
02/01/2016	INTEREST	Monthly Interest	$2.07	$479.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.79	$477.17
01/04/2016	INTEREST	Monthly Interest	$2.07	$471.38
12/01/2015	INTEREST	Monthly Interest	$2.07	$469.31
11/02/2015	INTEREST	Monthly Interest	$2.07	$467.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.22	$465.17
10/01/2015	INTEREST	Monthly Interest	$2.07	$461.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.30	$459.88
08/03/2015	INTEREST	Monthly Interest	$2.07	$458.58
07/07/2015	BILL	SWIFT, INGRID V	$128.46	$456.51
07/07/2015	INTEREST	Monthly Interest	$2.07	$328.05
07/01/2015	INTEREST	Monthly Interest	$2.07	$325.98
06/01/2015	INTEREST	Monthly Interest	$11.41	$323.91
05/01/2015	INTEREST	Monthly Interest	$1.03	$312.50
03/31/2015	INTEREST	Monthly Interest	$1.03	$311.47
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.72	$310.44
03/02/2015	INTEREST	Monthly Interest	$1.03	$301.72
02/02/2015	INTEREST	Monthly Interest	$1.03	$300.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.61	$299.66
01/02/2015	INTEREST	Monthly Interest	$1.03	$294.05
12/01/2014	INTEREST	Monthly Interest	$1.03	$293.02
11/03/2014	INTEREST	Monthly Interest	$1.03	$291.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.13	$290.96
10/01/2014	INTEREST	Monthly Interest	$1.03	$287.83
09/02/2014	INTEREST	Monthly Interest	$1.03	$286.80
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.26	$285.77
07/08/2014	BILL	SWIFT, INGRID V	$124.58	$284.51
07/07/2014	INTEREST	Monthly Interest	$1.03	$159.93
07/01/2014	INTEREST	Monthly Interest	$1.03	$158.90
06/02/2014	INTEREST	Monthly Interest	$10.33	$157.87
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$147.54
03/26/2014	PENALTY	POSTAGE	$1.00	$143.79
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.67	$142.79
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.64	$134.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.20	$128.48
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.36	$125.28
07/08/2013	BILL	SWIFT, INGRID V	$123.92	$123.92
06/03/2013	PAYMENT	SWIFT, INGRID V CASH	$-177.86	$0.00
06/01/2013	INTEREST	Monthly Interest	$12.00	$177.86
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$165.86
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.64	$159.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.80	$150.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.92	$145.92
07/16/2012	PAYMENT	FIRST CENTENNIAL TITLE #2748 CHECK	$-50.12	$144.00
07/10/2012	BILL	SWIFT, INGRID V	$194.12	$194.12
04/12/2012	PAYMENT	TERRY, INC. CHECK NUM: 2423	$-597.22	$0.00
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$597.22
03/31/2012	PENALTY	NOTICING FEE	$2.00	$591.47
03/30/2012	INTEREST	Monthly Interest	$1.95	$589.47
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.88	$587.52
03/01/2012	INTEREST	Monthly Interest	$1.95	$570.64
01/31/2012	INTEREST	Monthly Interest	$1.95	$568.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.87	$566.74
01/03/2012	INTEREST	Monthly Interest	$1.95	$555.87
12/01/2011	INTEREST	Monthly Interest	$1.95	$553.92
11/01/2011	INTEREST	Monthly Interest	$1.95	$551.97
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.06	$550.02
10/03/2011	INTEREST	Monthly Interest	$1.95	$543.96
09/01/2011	INTEREST	Monthly Interest	$1.95	$542.01
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.45	$540.06
07/08/2011	BILL	BETTS, DARLENE ET AL U/C	$241.17	$537.61
07/08/2011	INTEREST	Monthly Interest	$1.95	$296.44
07/05/2011	INTEREST	Monthly Interest	$1.95	$294.49
06/06/2011	INTEREST	Monthly Interest	$18.75	$292.54
04/29/2011	INTEREST	Monthly Interest	$0.08	$273.79
04/01/2011	INTEREST	Monthly Interest	$0.08	$273.71
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.68	$273.63
03/01/2011	INTEREST	Monthly Interest	$0.08	$257.95
02/01/2011	INTEREST	Monthly Interest	$0.08	$257.87
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.08	$257.79
01/04/2011	INTEREST	Monthly Interest	$0.08	$247.71
12/01/2010	INTEREST	Monthly Interest	$0.08	$247.63
11/01/2010	INTEREST	Monthly Interest	$0.08	$247.55
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.60	$247.47
10/01/2010	INTEREST	Monthly Interest	$0.08	$241.87
09/01/2010	INTEREST	Monthly Interest	$0.08	$241.79
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.24	$241.71
08/24/2010	INTEREST	Monthly Interest	$0.08	$239.47
07/08/2010	BILL	BETTS, DARLENE ET AL U/C	$224.04	$239.39
07/02/2010	INTEREST	Monthly Interest	$0.08	$15.35
07/02/2010	INTEREST	Monthly Interest	$0.08	$15.27
06/21/2010	PAYMENT	SMITH, LINDA L. CHECK BANK: 94-77 NUM: 5268	$-125.00	$15.19
06/01/2010	INTEREST	Monthly Interest	$8.45	$140.19
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$131.74
03/26/2010	PAYMENT	SMITH, LINDA CHECK BANK: 94-77 NUM: 5239	$-125.00	$125.24
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.23	$250.24
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.81	$235.01
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.48	$225.20
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.22	$219.72
07/06/2009	BILL	BETTS, DARLENE ET AL U/C	$217.50	$217.50
04/13/2009	PAYMENT	ARTRUP, KENNETH & SUZANNE CHECK BANK: 94-77 NUM: 7311	$-107.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.00	$107.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.00	$102.00
10/15/2008	PAYMENT	ARTRUP, KENNETH A & SUZANNE D CHECK BANK: 94-77 NUM: 7228	$-103.44	$100.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.06	$203.44
07/15/2008	BILL	BETTS, DARLENE ET AL U/C	$201.38	$201.38
04/23/2008	PAYMENT	BETTS, DARLENE ET AL U/C CHECK BANK: 94-7074 NUM: 2780	$-1.91	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.07	$1.91
02/14/2008	PAYMENT	ARTRUP, SUZANNE CHECK BANK: 94-77 NUM: 7085	$-142.60	$1.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.60	$144.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.84	$139.84
09/07/2007	PAYMENT	ARTRUP, KENNETH A & SUZANNE D CHECK BANK: 94-77 NUM: 7021*	$-50.40	$138.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.94	$188.40
07/12/2007	BILL	BETTS, DARLENE ET AL U/C	$186.46	$186.46
02/16/2007	PAYMENT	ARTRUP, SUZANNE CHECK BANK: 94-169 NUM: 7962	$-83.84	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.57	$83.84
10/20/2006	PAYMENT	ARTRUP, SUZANNE CASH	$-96.45	$82.27
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.33	$178.72
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.75	$174.39
07/12/2006	BILL	BETTS, DARLENE ET AL U/C	$172.64	$172.64
02/23/2006	PAYMENT	ARTRUP, KENNETH & SUZANNE CHECK BANK: 94-169 NUM: 7625	$-39.00	$0.00
12/30/2005	PAYMENT	ARTRUP, KENNETH & SUZANNE CHECK BANK: 94-169 NUM: 7558	$-39.00	$39.00
09/29/2005	PAYMENT	ARTRUP, SUZANNE CHECK BANK: 94-169 NUM: 7450	$-39.00	$78.00
08/30/2005	PAYMENT	ARTRUP, KENNETH & SUZANNE CHECK BANK: 94-169 NUM: 7424*	$-42.85	$117.00
08/30/2005	AMENDMENT	DELETE-POSTMARK	$-1.71	$159.85
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.71	$161.56
07/15/2005	BILL	TERRY INC	$159.85	$159.85
08/19/2004	PAYMENT	BETTS, DARLENE T CHECK BANK: 94-7074 NUM: 1866*	$-148.01	$0.00
07/08/2004	BILL	TERRY INC	$148.01	$148.01
12/10/2003	PAYMENT	TERRY INC CHECK BANK: 94-169 NUM: 21498*	$-4.52	$0.00
10/16/2003	PAYMENT	TERRY INC CHECK BANK: 94-169 NUM: 21479	$-372.55	$4.52
10/02/2003	INTEREST	Monthly Interest	$1.48	$377.07
09/03/2003	INTEREST	Monthly Interest	$1.48	$375.59
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.46	$374.11
08/01/2003	INTEREST	Monthly Interest	$1.48	$372.65
07/18/2003	BILL	TERRY INC	$145.94	$371.17
07/01/2003	INTEREST	Monthly Interest	$1.48	$225.23
06/02/2003	INTEREST	Monthly Interest	$12.18	$223.75
05/05/2003	INTEREST	Monthly Interest	$0.29	$211.57
03/29/2003	INTEREST	Monthly Interest	$0.29	$211.28
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.98	$210.99
03/05/2003	INTEREST	Monthly Interest	$0.29	$201.01
02/04/2003	INTEREST	Monthly Interest	$0.29	$200.72
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.46	$200.43
01/10/2003	INTEREST	Monthly Interest	$0.29	$193.97
12/03/2002	INTEREST	Monthly Interest	$0.29	$193.68
11/01/2002	INTEREST	Monthly Interest	$0.29	$193.39
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.63	$193.10
10/02/2002	INTEREST	Monthly Interest	$0.29	$189.47
09/03/2002	INTEREST	Monthly Interest	$0.29	$189.18
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.51	$188.89
08/04/2002	INTEREST	Monthly Interest	$0.29	$187.38
07/12/2002	INTEREST	Monthly Interest	$0.29	$187.09
07/12/2002	BILL	TERRY INC	$142.63	$186.80
06/03/2002	INTEREST	Monthly Interest	$2.91	$44.17
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$41.26
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.39	$36.26
02/08/2002	PAYMENT	AXELSON CHECK BANK: 16-24 NUM: 1048	$-36.26	$34.87
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.39	$71.13
11/13/2001	PAYMENT	TERRY INC CASH	$-36.26	$69.74
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.39	$106.00
09/07/2001	PAYMENT	MICHAEL BURGARD CASH	$-122.59	$104.61
09/04/2001	INTEREST	Monthly Interest	$0.57	$227.20
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.40	$226.63
08/01/2001	INTEREST	Monthly Interest	$0.57	$225.23
07/12/2001	BILL	TERRY INC	$139.67	$224.66
07/02/2001	INTEREST	Monthly Interest	$0.57	$84.99
07/02/2001	INTEREST	Monthly Interest	$0.57	$84.42
06/05/2001	INTEREST	Monthly Interest	$5.70	$83.85
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$78.15
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.42	$73.15
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.37	$69.73
09/29/2000	PAYMENT	BETTS, L T CHECK BANK: 94-7074 NUM: 3339	$-34.18	$68.36
09/06/2000	PAYMENT	TERRY INC CHECK BANK: 94-169 NUM: 21003	$-365.88	$102.54
08/01/2000	INTEREST	Monthly Interest	$2.04	$468.42
07/17/2000	BILL	TERRY INC	$136.88	$466.38
07/03/2000	INTEREST	Monthly Interest	$2.04	$329.50
07/03/2000	INTEREST	Monthly Interest	$2.04	$327.46
06/06/2000	INTEREST	Monthly Interest	$11.18	$325.42
05/01/2000	INTEREST	Monthly Interest	$1.03	$314.24
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$313.21
03/30/2000	INTEREST	Monthly Interest	$1.03	$308.21
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.52	$307.18
03/02/2000	INTEREST	Monthly Interest	$1.03	$298.66
02/02/2000	INTEREST	Monthly Interest	$1.03	$297.63
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.48	$296.60
01/07/2000	INTEREST	Monthly Interest	$1.03	$291.12
12/06/1999	INTEREST	Monthly Interest	$1.03	$290.09
11/03/1999	INTEREST	Monthly Interest	$1.03	$289.06
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.05	$288.03
10/12/1999	INTEREST	Monthly Interest	$1.03	$284.98
09/03/1999	INTEREST	Monthly Interest	$1.03	$283.95
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.22	$282.92
08/06/1999	INTEREST	Monthly Interest	$1.03	$281.70
07/17/1999	BILL	TERRY INC	$121.76	$280.67
07/13/1999	INTEREST	Monthly Interest	$1.03	$158.91
07/01/1999	INTEREST	Monthly Interest	$1.03	$157.88
06/07/1999	INTEREST	Monthly Interest	$10.26	$156.85
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$146.59
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.62	$141.59
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.54	$132.97
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.08	$127.43
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.24	$124.35
07/13/1998	BILL	TERRY INC	$123.11	$123.11
08/07/1997	PAYMENT	TERRY INC CHECK	$-121.44	$0.00
07/14/1997	BILL	TERRY INC	$121.44	$121.44
08/22/1996	PAYMENT	TERRY INC	$-120.78	$0.00
07/18/1996	BILL	TERRY INC	$120.78	$120.78