Tax Account 017-302-11

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Owners

TWITCHELL, DARRIN
7830 ANGEL ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-302-11
Account Type	Real Estate
Location	7830 ANGEL ST SILVER SPRINGS
Balance	$202.00
Currently Due	$0.00

Account ID

017-302-11

Account Type

Real Estate

Location

7830 ANGEL ST
SILVER SPRINGS

Balance

$202.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$810.70
Total	$810.70
Paid	$608.70
Balance	$202.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$810.70

Total

$810.70

Paid

$608.70

Balance

$202.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$204.70	$0.00	$204.70	$204.70	$0.00
2	10/07/2024	10/17/2024	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
3	01/06/2025	01/16/2025	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
4	03/03/2025	03/13/2025	Due	$202.00	$0.00	$202.00	$0.00	$202.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$750.79	$0.00	$750.79	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$620.02	$0.00	$620.02	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$574.24	$0.00	$574.24	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$530.99	$0.00	$530.99	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$497.73	$0.00	$497.73	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$474.06	$0.00	$474.06	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$455.00	$0.00	$455.00	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$443.53	$0.00	$443.53	$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	1.58	.46	.00
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
12/31/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-202.00	$202.00
10/07/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-202.00	$404.00
08/19/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-204.70	$606.00
07/16/2024	BILL	TWITCHELL, DARRIN	$810.70	$810.70
03/05/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-187.00	$0.00
01/02/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-187.00	$187.00
10/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-187.00	$374.00
08/17/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-189.79	$561.00
07/17/2023	BILL	TWITCHELL, DARRIN	$750.79	$750.79
03/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-154.00	$0.00
01/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-154.00	$154.00
10/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-154.00	$308.00
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-158.02	$462.00
07/15/2022	BILL	TWITCHELL, DARRIN	$620.02	$620.02
03/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-143.50	$0.00
01/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-143.50	$143.50
10/04/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-143.50	$287.00
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-143.74	$430.50
07/14/2021	BILL	TWITCHELL, DARRIN	$574.24	$574.24
03/10/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-132.00	$0.00
12/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-132.00	$132.00
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-132.00	$264.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$134.99	$396.00
10/01/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: WELLS FARGO NUM: ACH	$-134.99	$261.01
08/17/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-134.99	$396.00
07/09/2020	BILL	TWITCHELL, DARRIN	$530.99	$530.99
03/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-124.00	$0.00
01/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-124.00	$124.00
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-124.00	$248.00
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-125.73	$372.00
07/10/2019	BILL	TWITCHELL, DARRIN	$497.73	$497.73
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-118.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-118.00	$118.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-118.00	$236.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-120.06	$354.00
07/10/2018	BILL	TWITCHELL, DARRIN ET AL	$474.06	$474.06
02/01/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35971	$-113.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-113.00	$113.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-113.00	$226.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-116.00	$339.00
07/10/2017	BILL	TRACY, JACK L & ROSEMARY	$455.00	$455.00
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-110.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-110.00	$110.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-110.00	$220.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$110.00	$330.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-110.00	$220.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-113.53	$330.00
07/11/2016	BILL	TRACY, JACK L & ROSEMARY	$443.53	$443.53
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-110.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-110.00	$110.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-110.00	$220.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-112.48	$330.00
07/07/2015	BILL	TRACY, JACK L & ROSEMARY	$442.48	$442.48
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-107.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$107.00	$107.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-107.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$107.00	$107.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-107.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-107.00	$107.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-107.00	$214.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-107.84	$321.00
07/08/2014	BILL	TRACY, JACK L & ROSEMARY	$428.84	$428.84
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-102.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-102.00	$102.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-102.00	$204.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-105.37	$306.00
07/08/2013	BILL	TRACY, JACK L & ROSEMARY	$411.37	$411.37
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-75.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-75.00	$75.00
10/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-75.00	$150.00
08/10/2012	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377393206	$-75.96	$225.00
07/10/2012	BILL	TRACY, JACK L & ROSEMARY	$300.96	$300.96
03/01/2012	PAYMENT	CRAFTSMAN HOMES, INC CHECK NUM: 2481	$-75.00	$0.00
01/10/2012	PAYMENT	CRAFTSMAN HOMES, INC. CHECK NUM: 2447	$-75.00	$75.00
09/23/2011	PAYMENT	CRAFTSMAN HOMES, INC CHECK NUM: 2295	$-75.00	$150.00
08/08/2011	PAYMENT	KRICHBAUM, KENNETH J TRS ET AL CHECK NUM: 2199	$-77.78	$225.00
07/08/2011	BILL	KRICHBAUM, KENNETH J TRS ET AL	$302.78	$302.78
02/24/2011	PAYMENT	CRAFTSMAN HOMES, INC CHECK NUM: 1835	$-70.00	$0.00
01/04/2011	PAYMENT	CRAFTMAN HOMES CHECK NUM: 1682	$-70.00	$70.00
10/11/2010	PAYMENT	CRAFTSMAN HOMES CHECK BANK: 94-77 NUM: 1511	$-70.00	$140.00
08/17/2010	PAYMENT	CRAFTSMAN HOMES, INC. CHECK BANK: 94-77 NUM: 1414	$-71.46	$210.00
07/08/2010	BILL	KRICHBAUM, KENNETH J TRS ET AL	$281.46	$281.46
04/14/2010	PAYMENT	CRAFTSMAN HOMES, INC CHECK BANK: 94-77 NUM: 1204	$-300.35	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.28	$300.35
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.77	$282.07
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.56	$270.30
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.64	$263.74
07/06/2009	BILL	KRICHBAUM, KENNETH J TRS ET AL	$261.10	$261.10
02/23/2009	PAYMENT	CRAFTSMAN HOMES CHECK BANK: 94-181 NUM: 9894	$-60.00	$0.00
01/20/2009	PAYMENT	CRAFTSMAN HOMES CHECK BANK: 94-181 NUM: 9824	$-62.40	$60.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.40	$122.40
10/09/2008	PAYMENT	CRAFTSMAN HOMES GENERAL ACCT CHECK BANK: 94-181 NUM: 9586	$-60.00	$120.00
08/22/2008	PAYMENT	CRAFTSMAN HOMES CHECK BANK: 94-181 NUM: 9451	$-61.76	$180.00
07/15/2008	BILL	KRICHBAUM, KENNETH J TRS ET AL	$241.76	$241.76
02/26/2008	PAYMENT	CRAFTSMAN HOMES CHECK BANK: 94-181 NUM: 9088	$-28.00	$0.00
01/08/2008	PAYMENT	CRAFTSMAN HOMES CHECK BANK: 94-181 NUM: 8980	$-28.00	$28.00
09/24/2007	PAYMENT	CRAFTSMAN HOMES CHECK BANK: 94-181 NUM: 8743	$-28.00	$56.00
08/20/2007	PAYMENT	CRAFTSMAN HOMES, INC CHECK BANK: 94-206 NUM: 1018	$-29.01	$84.00
07/12/2007	BILL	KRICHBAUM, KENNETH J TRS ET AL	$113.01	$113.01
12/20/2006	PAYMENT	CRAFTSMAN HOMES CHECK BANK: 94-181 NUM: 8093	$-1.07	$0.00
10/05/2006	PAYMENT	CRAFTSMAN HOMES CHECK BANK: 94-181 NUM: 7925	$-104.64	$1.07
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.07	$105.71
07/12/2006	BILL	KRICHBAUM, KENNETH J ET AL TRS	$104.64	$104.64
10/03/2005	PAYMENT	KRICHBAUM, KENNETH J ET AL TRS CORK: D BANK: CREDIT CARD NUM: VISA	$-100.77	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.88	$100.77
07/15/2005	BILL	KRICHBAUM, KENNETH J ET AL TRS	$96.89	$96.89
05/19/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 96190	$-367.33	$0.00
05/02/2005	INTEREST	Monthly Interest	$1.46	$367.33
03/31/2005	INTEREST	Monthly Interest	$1.46	$365.87
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.28	$364.41
03/01/2005	INTEREST	Monthly Interest	$1.46	$358.13
02/01/2005	INTEREST	Monthly Interest	$1.46	$356.67
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.38	$355.21
01/04/2005	INTEREST	Monthly Interest	$1.46	$349.83
12/02/2004	INTEREST	Monthly Interest	$1.46	$348.37
11/01/2004	INTEREST	Monthly Interest	$1.46	$346.91
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.49	$345.45
10/04/2004	INTEREST	Monthly Interest	$1.46	$340.96
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.59	$339.50
08/02/2004	INTEREST	Monthly Interest	$1.46	$335.91
07/08/2004	BILL	KING, ROBERT D	$89.71	$334.45
07/01/2004	INTEREST	Monthly Interest	$1.46	$244.74
07/01/2004	INTEREST	Monthly Interest	$1.46	$243.28
06/08/2004	INTEREST	Monthly Interest	$8.12	$241.82
05/03/2004	INTEREST	Monthly Interest	$0.72	$233.70
03/30/2004	INTEREST	Monthly Interest	$0.72	$232.98
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.21	$232.26
03/04/2004	INTEREST	Monthly Interest	$0.72	$226.05
02/02/2004	INTEREST	Monthly Interest	$0.72	$225.33
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.33	$224.61
01/05/2004	INTEREST	Monthly Interest	$0.72	$219.28
12/18/2003	INTEREST	Monthly Interest	$0.72	$218.56
12/01/2003	INTEREST	Monthly Interest	$0.72	$217.84
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.44	$217.12
10/02/2003	INTEREST	Monthly Interest	$0.72	$212.68
09/03/2003	INTEREST	Monthly Interest	$0.72	$211.96
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.55	$211.24
08/01/2003	INTEREST	Monthly Interest	$0.72	$207.69
07/18/2003	BILL	KING, ROBERT D	$88.78	$206.97
07/01/2003	INTEREST	Monthly Interest	$0.72	$118.19
06/02/2003	INTEREST	Monthly Interest	$7.16	$117.47
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$110.31
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.01	$104.81
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.15	$98.80
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.30	$93.65
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.44	$89.35
07/12/2002	BILL	KING, ROBERT D	$85.91	$85.91
01/29/2002	PAYMENT	LYON COUNTY TRUST CHECK BANK: 82-40 NUM: 477069641	$-367.65	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.07	$367.65
01/12/2002	AMENDMENT	add title search fee	$100.00	$362.58
01/03/2002	INTEREST	Monthly Interest	$0.91	$262.58
12/04/2001	INTEREST	Monthly Interest	$0.91	$261.67
11/01/2001	INTEREST	Monthly Interest	$0.91	$260.76
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.22	$259.85
10/01/2001	INTEREST	Monthly Interest	$0.91	$255.63
09/06/2001	PAYMENT	LYON COUNTY TRUST CHECK BANK: 15-800 NUM: 4933711	$-130.00	$254.72
09/04/2001	INTEREST	Monthly Interest	$1.67	$384.72
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.38	$383.05
08/01/2001	INTEREST	Monthly Interest	$1.67	$379.67
07/12/2001	BILL	KING, ROBERT D	$84.46	$378.00
07/02/2001	INTEREST	Monthly Interest	$1.67	$293.54
07/02/2001	INTEREST	Monthly Interest	$1.67	$291.87
06/05/2001	INTEREST	Monthly Interest	$7.88	$290.20
05/01/2001	INTEREST	Monthly Interest	$0.98	$282.32
03/28/2001	INTEREST	Monthly Interest	$0.98	$281.34
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.79	$280.36
03/01/2001	INTEREST	Monthly Interest	$0.98	$274.57
02/02/2001	INTEREST	Monthly Interest	$0.98	$273.59
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.97	$272.61
01/08/2001	INTEREST	Monthly Interest	$0.98	$267.64
11/30/2000	INTEREST	Monthly Interest	$0.98	$266.66
11/09/2000	INTEREST	Monthly Interest	$0.98	$265.68
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.14	$264.70
10/05/2000	INTEREST	Monthly Interest	$0.98	$260.56
09/07/2000	INTEREST	Monthly Interest	$0.98	$259.58
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.31	$258.60
08/01/2000	INTEREST	Monthly Interest	$0.98	$255.29
07/17/2000	BILL	KING, ROBERT D	$82.76	$254.31
07/03/2000	INTEREST	Monthly Interest	$0.98	$171.55
07/03/2000	INTEREST	Monthly Interest	$0.98	$170.57
06/06/2000	INTEREST	Monthly Interest	$5.34	$169.59
05/01/2000	INTEREST	Monthly Interest	$0.49	$164.25
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$163.76
03/30/2000	INTEREST	Monthly Interest	$0.49	$158.76
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.08	$158.27
03/02/2000	INTEREST	Monthly Interest	$0.49	$154.19
02/02/2000	INTEREST	Monthly Interest	$0.49	$153.70
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.50	$153.21
01/07/2000	INTEREST	Monthly Interest	$0.49	$149.71
12/06/1999	INTEREST	Monthly Interest	$0.49	$149.22
11/03/1999	INTEREST	Monthly Interest	$0.49	$148.73
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.91	$148.24
10/12/1999	INTEREST	Monthly Interest	$0.49	$145.33
09/03/1999	INTEREST	Monthly Interest	$0.49	$144.84
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.33	$144.35
08/06/1999	INTEREST	Monthly Interest	$0.49	$142.02
07/17/1999	BILL	KING, ROBERT D	$58.25	$141.53
07/13/1999	INTEREST	Monthly Interest	$0.49	$83.28
07/01/1999	INTEREST	Monthly Interest	$0.49	$82.79
06/07/1999	INTEREST	Monthly Interest	$4.94	$82.30
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$77.36
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.15	$72.36
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.56	$68.21
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$64.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$61.68
07/13/1998	BILL	KING, ROBERT D	$59.31	$59.31
11/07/1997	PAYMENT	KING, ROBERT D CHECK	$-64.19	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.94	$64.19
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.36	$61.25
07/14/1997	BILL	KING, ROBERT D	$58.89	$58.89
08/20/1996	PAYMENT	GREEN, PHILLIP & DEBRA	$-58.57	$0.00
07/18/1996	BILL	GREEN, PHILLIP C & DEBRA M U/C	$58.57	$58.57