Tax Account 017-302-07

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Owners

YOUNG, AUSTIN J U/C ET AL
7995 REMINGTON RD
SILVER SPRINGS, NV 89429-0000

KASHENBERG, HY TR

Account Summary

Account ID	017-302-07
Account Type	Real Estate
Location	7995 REMINGTON RD SILVER SPRINGS
Balance	$382.87
Currently Due	$97.87

Account ID

017-302-07

Account Type

Real Estate

Location

7995 REMINGTON RD
SILVER SPRINGS

Balance

$382.87

Currently Due

$97.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$382.87
Total	$382.87
Paid	$0.00
Balance	$382.87
Due	$97.87
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

$382.87

Total

$382.87

Paid

$0.00

Balance

$382.87

Due

$97.87

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	$97.87	$0.00	$97.87	$0.00	$97.87
2	10/07/2024	10/17/2024	Due	$95.00	$0.00	$95.00	$0.00	$192.87
3	01/06/2025	01/16/2025	Due	$95.00	$0.00	$95.00	$0.00	$287.87
4	03/03/2025	03/13/2025	Due	$95.00	$0.00	$95.00	$0.00	$382.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$372.79	$3.68	$376.47	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$313.64	$3.12	$316.76	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$303.58	$7.59	$311.17	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$293.95	$0.00	$293.95	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$285.43	$22.94	$308.37	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$277.15	$48.46	$325.61	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$269.11	$87.52	$356.63	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$262.34	$45.24	$307.58	$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	.66
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.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
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	YOUNG, AUSTIN J U/C ET AL	$382.87	$382.87
04/12/2024	PAYMENT	AUSTIN YOUNG PNP PNP - 154326361	$-96.68	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$96.68
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.68	$95.68
01/05/2024	PAYMENT	AUSTIN J UC ET AL YOUNG PNP PNP - 148939008	$-92.00	$92.00
10/13/2023	PAYMENT	AUSTIN YOUNG PNP PNP - 144026883	$-92.00	$184.00
08/25/2023	PAYMENT	AUSTIN YOUNG PNP PNP - 141575037	$-95.79	$276.00
07/17/2023	BILL	YOUNG, AUSTIN J U/C ET AL	$371.79	$371.79
04/04/2023	PAYMENT	AUSTIN J UC ET AL YOUNG PNP PNP - 132880330	$-82.12	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$82.12
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.12	$81.12
01/06/2023	PAYMENT	AUSTIN J UC ET AL YOUNG PNP PNP - 127246287	$-78.00	$78.00
10/10/2022	PAYMENT	AUSTIN YOUNG PNP PNP - 122212003	$-78.00	$156.00
08/10/2022	PAYMENT	AUSTIN J UC ET AL YOUNG PNP PNP - 119071672	$-78.64	$234.00
07/15/2022	BILL	YOUNG, AUSTIN J U/C ET AL	$312.64	$312.64
10/21/2021	PAYMENT	AUSTIN J YOUNG PNP PNP - 102170896	$-311.17	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.59	$311.17
07/14/2021	BILL	YOUNG, AUSTIN J U/C ET AL	$303.58	$303.58
03/03/2021	PAYMENT	HY KASHENBERG TRUST CHECK 1105	$-73.00	$0.00
01/06/2021	PAYMENT	KASHENBERG, HY CHECK 1086	$-73.00	$73.00
10/14/2020	PAYMENT	KASHENBERG, HY TRS CHECK NUM: 1047	$-73.00	$146.00
07/30/2020	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1013	$-74.95	$219.00
07/09/2020	BILL	KASHENBERG, HY TR	$293.95	$293.95
02/07/2020	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 2836**********	$-308.37	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.87	$308.37
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.17	$295.50
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.90	$288.33
07/10/2019	BILL	BARKER, VERNON R ET AL U/C	$285.43	$285.43
06/03/2019	PAYMENT	BARKER, VERNON CASH	$-686.97	$0.00
05/01/2019	INTEREST	Monthly Interest	$2.26	$686.97
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$684.71
04/01/2019	INTEREST	Monthly Interest	$2.26	$677.91
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.40	$675.65
03/02/2019	INTEREST	Monthly Interest	$2.26	$656.25
02/01/2019	INTEREST	Monthly Interest	$2.26	$653.99
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.49	$651.73
01/02/2019	INTEREST	Monthly Interest	$2.26	$639.24
12/04/2018	INTEREST	Monthly Interest	$2.26	$636.98
11/01/2018	INTEREST	Monthly Interest	$2.26	$634.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.96	$632.46
10/02/2018	INTEREST	Monthly Interest	$2.26	$625.50
09/02/2018	INTEREST	Monthly Interest	$2.26	$623.24
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.81	$620.98
08/01/2018	INTEREST	Monthly Interest	$2.26	$618.17
07/10/2018	BILL	BARKER, VERNON R ET AL U/C	$277.15	$615.91
07/02/2018	INTEREST	Monthly Interest	$2.26	$338.76
06/01/2018	INTEREST	Monthly Interest	$22.45	$336.50
05/01/2018	INTEREST	Monthly Interest	$0.02	$314.05
04/02/2018	INTEREST	Monthly Interest	$0.02	$314.03
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.84	$314.01
03/02/2018	INTEREST	Monthly Interest	$0.02	$295.17
02/01/2018	INTEREST	Monthly Interest	$0.02	$295.15
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.13	$295.13
01/03/2018	INTEREST	Monthly Interest	$0.02	$283.00
12/05/2017	INTEREST	Monthly Interest	$0.02	$282.98
11/01/2017	INTEREST	Monthly Interest	$0.02	$282.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.76	$282.94
10/02/2017	INTEREST	Monthly Interest	$0.02	$276.18
09/01/2017	INTEREST	Monthly Interest	$0.02	$276.16
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.72	$276.14
08/01/2017	INTEREST	Monthly Interest	$0.02	$273.42
07/10/2017	BILL	BARKER, VERNON R ET AL U/C	$269.11	$273.40
07/10/2017	INTEREST	Monthly Interest	$0.02	$4.29
07/03/2017	INTEREST	Monthly Interest	$0.02	$4.27
06/01/2017	INTEREST	Monthly Interest	$0.25	$4.25
05/08/2017	PAYMENT	BARKER, VERNON R ET AL U/C CHECK NUM: 121	$-302.85	$4.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$306.85
03/28/2017	PENALTY	Postage	$1.00	$302.85
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.36	$301.85
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.84	$283.49
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.62	$271.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.69	$265.03
07/11/2016	BILL	BARKER, VERNON R ET AL U/C	$262.34	$262.34
04/29/2016	PAYMENT	BARKER, VERNON R CHECK NUM: 103*	$-302.04	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$302.04
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.32	$301.04
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.80	$282.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.58	$270.92
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.67	$264.34
07/07/2015	BILL	BARKER, VERNON R ET AL U/C	$261.67	$261.67
04/27/2015	PAYMENT	BARKER, VERNON CASH	$-293.12	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$293.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.77	$292.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.45	$274.35
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.40	$262.90
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.60	$256.50
07/08/2014	BILL	BARKER, VERNON R ET AL U/C	$253.90	$253.90
04/30/2014	PAYMENT	VERNON BARKER CORK: D BANK: PNP INTERNET NUM: 13629560	$-1,362.75	$0.00
03/25/2014	INTEREST	Monthly Interest	$6.46	$1,362.75
03/25/2014	PENALTY	Certification Mailing	$6.48	$1,356.29
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.26	$1,349.81
03/03/2014	INTEREST	Monthly Interest	$6.46	$1,332.55
02/03/2014	INTEREST	Monthly Interest	$6.46	$1,326.09
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.13	$1,319.63
01/01/2014	INTEREST	Monthly Interest	$6.46	$1,308.50
12/02/2013	INTEREST	Monthly Interest	$6.46	$1,302.04
11/01/2013	INTEREST	Monthly Interest	$6.46	$1,295.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.23	$1,289.12
10/01/2013	INTEREST	Monthly Interest	$6.46	$1,282.89
09/03/2013	INTEREST	Monthly Interest	$6.46	$1,276.43
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.54	$1,269.97
07/08/2013	BILL	BARKER, VERNON R ET AL U/C	$246.53	$1,267.43
07/08/2013	INTEREST	Monthly Interest	$6.46	$1,020.90
07/01/2013	INTEREST	Monthly Interest	$6.46	$1,014.44
06/01/2013	INTEREST	Monthly Interest	$31.13	$1,007.98
05/01/2013	INTEREST	Monthly Interest	$3.72	$976.85
04/01/2013	INTEREST	Monthly Interest	$3.72	$973.13
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.03	$969.41
03/01/2013	INTEREST	Monthly Interest	$3.72	$946.38
02/01/2013	INTEREST	Monthly Interest	$3.72	$942.66
01/29/2013	ADJUST	$159.61 moved to MH 9398 NUM: 1270	$159.61	$938.94
01/29/2013	VOID	BARKER, VERNON R CHECK NUM: 1270	$-159.61	$779.33
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.82	$938.94
01/02/2013	INTEREST	Monthly Interest	$3.72	$924.12
12/03/2012	INTEREST	Monthly Interest	$3.72	$920.40
11/01/2012	INTEREST	Monthly Interest	$3.72	$916.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.25	$912.96
10/01/2012	INTEREST	Monthly Interest	$3.72	$904.71
08/31/2012	INTEREST	Monthly Interest	$3.72	$900.99
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.32	$897.27
07/10/2012	BILL	BARKER, VERNON R ET AL U/C	$328.93	$893.95
07/10/2012	INTEREST	Monthly Interest	$3.72	$565.02
07/02/2012	INTEREST	Monthly Interest	$3.72	$561.30
06/01/2012	INTEREST	Monthly Interest	$37.22	$557.58
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$520.36
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$31.27	$513.86
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.14	$482.59
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.23	$462.45
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.55	$451.22
07/08/2011	BILL	BARKER, VERNON R ET AL U/C	$446.67	$446.67
06/07/2011	PAYMENT	BARKER, VERNON R CORK: D NUM: CREDIT CARD	$-255.62	$0.00
06/06/2011	INTEREST	Monthly Interest	$18.00	$255.62
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$237.62
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.80	$231.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.32	$220.32
10/04/2010	PAYMENT	BARKER, VERNON R CORK: D BANK: CREDIT CARD NUM: VISA	$-108.00	$216.00
08/19/2010	PAYMENT	BARKER, VERNON R ET AL U/C CHECK BANK: 94-7074 NUM: 1221	$-108.89	$324.00
07/08/2010	BILL	BARKER, VERNON R ET AL U/C	$432.89	$432.89
04/21/2010	PAYMENT	CASH CASH	$-0.60	$0.00
04/21/2010	PAYMENT	BARKER, VERNON CHECK BANK: 94-7074 NUM: 1205	$-348.00	$0.60
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.90	$348.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.50	$329.70
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.20	$319.20
10/08/2009	PAYMENT	CASH CASH	$-109.49	$315.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.21	$424.49
07/06/2009	BILL	BARKER, VERNON R ET AL U/C	$420.28	$420.28
05/14/2009	PAYMENT	BARKER, VERNON R CHECK BANK: 94-7074 NUM: 1168	$-112.58	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$112.58
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.08	$106.08
01/07/2009	PAYMENT	BARKER, VERNON R ET AL U/C CHECK BANK: 94-7074 NUM: 1156	$-102.00	$102.00
10/02/2008	PAYMENT	BARKER, VERNON R CHECK BANK: 94-7074 NUM: 1141	$-102.00	$204.00
08/15/2008	PAYMENT	BARKER, VERNON R CHECK BANK: 94-7074 NUM: 1134	$-102.04	$306.00
07/15/2008	BILL	BARKER, VERNON R ET AL U/C	$408.04	$408.04
04/23/2008	PAYMENT	BARKER, VERNON R ET AL U/C CHECK BANK: 94-7074 NUM: 1114	$-92.02	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.30	$92.02
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.72	$87.72
11/30/2007	PAYMENT	BARKER, VERNON R ET AL U/C CORK: D BANK: CREDIT CARD NUM: VISA	$-96.23	$86.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.49	$182.23
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.87	$177.74
07/12/2007	BILL	BARKER, VERNON R ET AL U/C	$175.87	$175.87
03/19/2007	PAYMENT	BARKER, VERNON R ET AL U/C CASH	$-139.44	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.56	$139.44
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.20	$131.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.68	$127.68
08/21/2006	PAYMENT	BARKER, VERNON R CHECK BANK: 94-7074 NUM: 1040	$-44.75	$126.00
07/12/2006	BILL	BARKER, VERNON R ET AL U/C	$170.75	$170.75
04/13/2006	PAYMENT	BARKER, VERNON R CHECK BANK: 94-7074 NUM: 1019*	$-42.64	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.64	$42.64
01/03/2006	PAYMENT	KASHENBERG, HY CORK: D BANK: CREDIT CARD NUM: M.C.	$-41.00	$41.00
10/14/2005	PAYMENT	VALLEYIC CHECK BANK: 11-24 NUM: 721995	$-41.00	$82.00
08/16/2005	PAYMENT	COLBERT CHECK BANK: 15-800 NUM: 377195195	$-42.78	$123.00
07/15/2005	BILL	COLBERT, DAVID J & KARIE L U/C	$165.78	$165.78
07/19/2004	PAYMENT	KASHENBERG, HY CORK: D BANK: CREDIT CARD NUM: M.C.	$-153.50	$0.00
07/08/2004	BILL	AMERICAN PROPERTY SERVICES INC	$153.50	$153.50
03/09/2004	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-166 NUM: 378	$-163.43	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.81	$163.43
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.78	$156.62
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.51	$152.84
07/18/2003	BILL	STACKS, TERRI U/C	$151.33	$151.33
08/28/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 233	$-147.95	$0.00
07/12/2002	BILL	AMERICAN PROPERTY SERVICES INC	$147.95	$147.95
05/16/2002	PAYMENT	TAX SALE/5-13-02 CHECK BANK: 000 NUM: 000	$-712.35	$0.00
05/01/2002	INTEREST	Monthly Interest	$2.61	$712.35
04/01/2002	INTEREST	Monthly Interest	$2.61	$709.74
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.40	$707.13
03/03/2002	INTEREST	Monthly Interest	$2.61	$698.73
02/06/2002	INTEREST	Monthly Interest	$2.61	$696.12
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.40	$693.51
01/12/2002	AMENDMENT	add title search fee	$100.00	$688.11
01/03/2002	INTEREST	Monthly Interest	$2.61	$588.11
12/04/2001	INTEREST	Monthly Interest	$2.61	$585.50
11/01/2001	INTEREST	Monthly Interest	$2.61	$582.89
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.01	$580.28
10/01/2001	INTEREST	Monthly Interest	$2.61	$577.27
09/04/2001	INTEREST	Monthly Interest	$2.61	$574.66
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.21	$572.05
08/01/2001	INTEREST	Monthly Interest	$2.61	$570.84
07/12/2001	BILL	CARDENAS, TAMERA LEE	$120.01	$568.23
07/02/2001	INTEREST	Monthly Interest	$2.61	$448.22
07/02/2001	INTEREST	Monthly Interest	$2.61	$445.61
06/05/2001	INTEREST	Monthly Interest	$11.43	$443.00
05/01/2001	INTEREST	Monthly Interest	$1.63	$431.57
03/28/2001	INTEREST	Monthly Interest	$1.63	$429.94
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.23	$428.31
03/01/2001	INTEREST	Monthly Interest	$1.63	$420.08
02/02/2001	INTEREST	Monthly Interest	$1.63	$418.45
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.30	$416.82
01/08/2001	INTEREST	Monthly Interest	$1.63	$411.52
11/30/2000	INTEREST	Monthly Interest	$1.63	$409.89
11/09/2000	INTEREST	Monthly Interest	$1.63	$408.26
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.95	$406.63
10/05/2000	INTEREST	Monthly Interest	$1.63	$403.68
09/07/2000	INTEREST	Monthly Interest	$1.63	$402.05
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.18	$400.42
08/01/2000	INTEREST	Monthly Interest	$1.63	$399.24
07/17/2000	BILL	CARDENAS, TAMERA LEE	$117.61	$397.61
07/03/2000	INTEREST	Monthly Interest	$1.63	$280.00
07/03/2000	INTEREST	Monthly Interest	$1.63	$278.37
06/06/2000	INTEREST	Monthly Interest	$8.96	$276.74
05/01/2000	INTEREST	Monthly Interest	$0.82	$267.78
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$266.96
03/30/2000	INTEREST	Monthly Interest	$0.82	$261.96
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.83	$261.14
03/02/2000	INTEREST	Monthly Interest	$0.82	$254.31
02/02/2000	INTEREST	Monthly Interest	$0.82	$253.49
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.86	$252.67
01/07/2000	INTEREST	Monthly Interest	$0.82	$246.81
12/06/1999	INTEREST	Monthly Interest	$0.82	$245.99
11/03/1999	INTEREST	Monthly Interest	$0.82	$245.17
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.88	$244.35
10/12/1999	INTEREST	Monthly Interest	$0.82	$239.47
09/03/1999	INTEREST	Monthly Interest	$0.82	$238.65
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.91	$237.83
08/06/1999	INTEREST	Monthly Interest	$0.82	$233.92
07/17/1999	BILL	CARDENAS, TAMERA LEE	$97.64	$233.10
07/13/1999	INTEREST	Monthly Interest	$0.82	$135.46
07/01/1999	INTEREST	Monthly Interest	$0.82	$134.64
06/07/1999	INTEREST	Monthly Interest	$8.24	$133.82
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$125.58
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.92	$120.58
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.93	$113.66
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.94	$107.73
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.95	$102.79
07/13/1998	BILL	CARDENAS, TAMERA LEE	$98.84	$98.84
05/04/1998	PAYMENT	CARDENAS, T CHECK BANK: 15-800 NUM: 763249167	$-261.75	$0.00
05/04/1998	AMENDMENT	remove interest	$-0.81	$261.75
05/04/1998	AMENDMENT	remove publ fee	$-5.00	$262.56
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$267.56
05/01/1998	INTEREST	Monthly Interest	$0.81	$262.56
03/25/1998	PENALTY	Postage Costs	$1.00	$261.75
03/25/1998	INTEREST	Monthly Interest	$0.81	$260.75
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.83	$259.94
03/04/1998	INTEREST	Monthly Interest	$0.81	$253.11
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.85	$252.30
01/02/1998	INTEREST	Monthly Interest	$0.81	$246.45
12/03/1997	INTEREST	Monthly Interest	$0.81	$245.64
11/06/1997	INTEREST	Monthly Interest	$0.81	$244.83
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.88	$244.02
10/02/1997	INTEREST	Monthly Interest	$0.81	$239.14
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.90	$238.33
09/02/1997	INTEREST	Monthly Interest	$0.81	$234.43
08/01/1997	INTEREST	Monthly Interest	$0.81	$233.62
07/14/1997	BILL	CARDENAS, TAMERA LEE	$97.56	$232.81
07/01/1997	INTEREST	Monthly Interest	$0.81	$135.25
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$134.44
06/03/1997	INTEREST	Monthly Interest	$8.08	$131.44
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$123.36
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.79	$118.36
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.82	$111.57
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.85	$105.75
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.88	$100.90
07/18/1996	BILL	CARDENAS, TAMERA LEE	$97.02	$97.02