Tax Account 017-313-05

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Owners

VAN TASSEL, IRMA DOLORES
7620 SPRINGFIELD RD
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-313-05
Account Type	Real Estate
Location	7620 SPRINGFIELD RD SILVER SPRINGS
Balance	$1,658.54
Currently Due	$1,658.54

Account ID

017-313-05

Account Type

Real Estate

Location

7620 SPRINGFIELD RD
SILVER SPRINGS

Balance

$1,658.54

Currently Due

$1,658.54

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$703.93
Total	$874.34
Paid	$0.00
Balance	$874.34
Due	$1,658.54
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

$703.93

Total

$874.34

Paid

$0.00

Balance

$874.34

Due

$1,658.54

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	$178.93	$7.16	$178.93	$0.00	$970.29
2	10/02/2023	10/13/2023	Past due	$175.00	$17.70	$175.00	$0.00	$1,162.99
3	01/02/2024	01/13/2024	Past due	$175.00	$31.74	$175.00	$0.00	$1,369.73
4	03/04/2024	03/15/2024	Past due	$175.00	$49.28	$175.00	$0.00	$1,658.54

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$586.07	$87.00	$0.00	$784.20	$784.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$544.56	$80.61	$625.17	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$496.74	$74.56	$622.83	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$465.60	$136.03	$621.03	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$443.45	$66.76	$510.21	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$425.60	$144.47	$570.07	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$414.86	$101.99	$516.85	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$413.88	$102.70	$516.58	$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
2022-2023	S31	Churchill Valley GW	2.01	.00	2.01	2.01
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$10.70	$1,658.54
06/03/2024	INTEREST	INTEREST FOR 06/2024	$58.66	$1,647.84
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.83	$1,589.18
05/01/2024	INTEREST	INTEREST FOR 05/2024	$4.83	$1,584.35
04/01/2024	INTEREST	INTEREST FOR 04/2024	$4.83	$1,579.52
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.28	$1,574.69
03/01/2024	INTEREST	INTEREST FOR 03/2024	$4.83	$1,525.41
02/01/2024	INTEREST	INTEREST FOR 02/2024	$4.83	$1,520.58
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.74	$1,515.75
01/02/2024	INTEREST	INTEREST FOR 01/2024	$4.83	$1,484.01
12/01/2023	INTEREST	INTEREST FOR 12/2023	$4.83	$1,479.18
11/01/2023	INTEREST	INTEREST FOR 11/2023	$4.83	$1,474.35
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.70	$1,469.52
10/02/2023	INTEREST	INTEREST FOR 10/2023	$4.83	$1,451.82
09/05/2023	INTEREST	INTEREST FOR 09/2023	$4.83	$1,446.99
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.16	$1,442.16
07/17/2023	BILL	VAN TASSEL, IRMA DOLORES	$703.93	$1,435.00
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.83	$731.07
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.83	$726.24
06/05/2023	INTEREST	INTEREST FOR 06/2023	$48.34	$721.41
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$673.07
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$668.07
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.60	$667.07
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.10	$626.47
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.50	$600.37
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.80	$585.87
07/15/2022	BILL	VAN TASSEL, IRMA DOLORES	$580.07	$580.07
04/05/2022	PAYMENT	VAN TASSEL, IRMA DOLORES CHECK 1089	$-869.03	$0.00
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$869.03
04/01/2022	INTEREST	INTEREST FOR 04/2022	$1.69	$861.70
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$37.61	$860.01
03/01/2022	INTEREST	INTEREST FOR 03/2022	$1.69	$822.40
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.38	$820.71
02/04/2022	INTEREST	INTEREST FOR 02/2022	$1.69	$815.33
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.18	$813.64
01/05/2022	INTEREST	INTEREST FOR 01/2022	$1.69	$789.46
12/02/2021	INTEREST	INTEREST FOR 12/2021	$1.69	$787.77
11/01/2021	INTEREST	INTEREST FOR 11/2021	$1.69	$786.08
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.44	$784.39
07/14/2021	BILL	VAN TASSEL, IRMA DOLORES	$537.23	$770.95
07/01/2021	PAYMENT	IRMA D VAN TASSEL PNP PNP - 96344048	$-1,000.00	$233.72
06/08/2021	INTEREST	INTEREST FOR 06/2021	$41.39	$1,233.72
06/08/2021	INTEREST	INTEREST FOR 06/2021	$3.88	$1,192.33
05/04/2021	INTEREST	INTEREST FOR 05/2021	$3.88	$1,188.45
04/01/2021	INTEREST	INTEREST FOR 04/2021	$3.88	$1,184.57
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$34.77	$1,180.69
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.88	$1,145.92
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$22.36	$1,142.04
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.88	$1,119.68
12/01/2020	INTEREST	Monthly Interest	$3.88	$1,115.80
11/09/2020	INTEREST	Monthly Interest	$3.88	$1,111.92
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.44	$1,108.04
10/05/2020	INTEREST	Monthly Interest	$3.88	$1,095.60
09/01/2020	INTEREST	Monthly Interest	$3.88	$1,091.72
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.99	$1,087.84
08/03/2020	INTEREST	Monthly Interest	$3.88	$1,082.85
07/09/2020	BILL	VAN TASSEL, IRMA DOLORES	$496.74	$1,078.97
07/01/2020	INTEREST	Monthly Interest	$3.88	$582.23
06/01/2020	INTEREST	Monthly Interest	$38.80	$578.35
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$539.55
03/19/2020	PENALTY	POSTAGE	$1.00	$536.55
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$32.59	$535.55
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.98	$502.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.68	$481.98
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.70	$470.30
07/10/2019	BILL	VAN TASSEL, IRMA DOLORES	$465.60	$465.60
05/10/2019	PAYMENT	VANTASSEL, IRMA CHECK NUM: 1086	$-1,080.28	$0.00
05/01/2019	INTEREST	Monthly Interest	$3.55	$1,080.28
04/01/2019	INTEREST	Monthly Interest	$3.55	$1,076.73
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.04	$1,073.18
03/02/2019	INTEREST	Monthly Interest	$3.55	$1,042.14
02/01/2019	INTEREST	Monthly Interest	$3.55	$1,038.59
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.01	$1,035.04
01/02/2019	INTEREST	Monthly Interest	$3.55	$1,015.03
12/04/2018	INTEREST	Monthly Interest	$3.55	$1,011.48
11/01/2018	INTEREST	Monthly Interest	$3.55	$1,007.93
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.17	$1,004.38
10/02/2018	INTEREST	Monthly Interest	$3.55	$993.21
09/02/2018	INTEREST	Monthly Interest	$3.55	$989.66
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.54	$986.11
08/01/2018	INTEREST	Monthly Interest	$3.55	$981.57
07/10/2018	BILL	VAN TASSEL, IRMA DOLORES	$443.45	$978.02
07/02/2018	INTEREST	Monthly Interest	$3.55	$534.57
06/01/2018	INTEREST	Monthly Interest	$35.47	$531.02
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$495.55
03/30/2018	PENALTY	Postage	$1.00	$490.55
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.79	$489.55
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.18	$459.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.68	$440.58
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.30	$429.90
07/10/2017	BILL	VAN TASSEL, IRMA DOLORES	$425.60	$425.60
06/26/2017	PAYMENT	VAN TASSEL, IRMA DOLORES CHECK NUM: 1081	$-516.85	$0.00
06/01/2017	INTEREST	Monthly Interest	$34.57	$516.85
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$482.28
03/28/2017	PENALTY	Postage	$1.00	$478.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$29.04	$477.28
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.71	$448.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.44	$429.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.23	$419.09
07/11/2016	BILL	VAN TASSEL, IRMA DOLORES	$414.86	$414.86
07/01/2016	PAYMENT	IRMA VAN TASSEL CORK: D BANK: PNP INTERNET NUM: 25084438	$-516.58	$0.00
06/01/2016	INTEREST	Monthly Interest	$34.49	$516.58
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$482.09
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$480.40
04/04/2016	PENALTY	POSTAGE	$1.00	$477.09
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$28.97	$476.09
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.65	$447.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.39	$428.47
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.20	$418.08
07/07/2015	BILL	VAN TASSEL, IRMA DOLORES	$413.88	$413.88
06/01/2015	PAYMENT	VAN TASSEL, IRMA DOLORES CHECK NUM: 1114	$-464.78	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$464.78
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$462.13
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.06	$461.13
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.06	$433.07
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.05	$415.01
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.04	$404.96
07/08/2014	BILL	VAN TASSEL, IRMA DOLORES	$400.92	$400.92
06/02/2014	PAYMENT	VAN TASSEL, IRMA D CHECK NUM: 1093	$-447.32	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$447.32
03/26/2014	PENALTY	POSTAGE	$1.00	$443.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.94	$442.57
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.33	$415.63
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.64	$398.30
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.87	$388.66
07/08/2013	BILL	VAN TASSEL, IRMA DOLORES	$384.79	$384.79
07/01/2013	PAYMENT	VAN TASSEL, IRMA CORK: D NUM: IBP/PNP	$-812.14	$0.00
06/01/2013	INTEREST	Monthly Interest	$54.43	$812.14
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$757.71
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$45.72	$751.21
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.41	$705.49
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.36	$676.08
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.57	$659.72
07/10/2012	BILL	VAN TASSEL, IRMA DOLORES	$653.15	$653.15
09/19/2011	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 27035	$-746.90	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.50	$746.90
07/08/2011	BILL	MCSQUIZZY LLC	$739.40	$739.40
11/15/2010	PAYMENT	MCSQUIZZY LLC CHECK BANK: 94-169 NUM: 3073	$-742.27	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.96	$742.27
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.20	$724.31
07/08/2010	BILL	MCSQUIZZY LLC	$717.11	$717.11
05/17/2010	PAYMENT	MCSQUIZZY LLC CHECK BANK: 94-169 NUM: 3037	$-807.18	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$807.18
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$48.74	$800.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$31.33	$751.94
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.41	$720.61
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.97	$703.20
07/06/2009	BILL	MC SQUIZZY LLC	$696.23	$696.23
03/04/2009	PAYMENT	MC SQUIZZY LLC CHECK BANK: 94-169 NUM: 3094	$-168.00	$0.00
12/23/2008	PAYMENT	MC SQUIZZY LLC CHECK BANK: USBANK NUM: 502	$-174.72	$168.00
10/21/2008	PAYMENT	MC SQUIZZY LLC CHECK BANK: 94-77 NUM: 151	$-168.00	$342.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.72	$510.72
08/18/2008	PAYMENT	MC SQUIZZY LLC CHECK BANK: 94-77 NUM: 142	$-171.95	$504.00
07/15/2008	BILL	MC SQUIZZY LLC	$675.95	$675.95
03/13/2008	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 22542	$-2,298.58	$0.00
03/06/2008	INTEREST	Monthly Interest	$8.57	$2,298.58
02/04/2008	INTEREST	Monthly Interest	$8.57	$2,290.01
02/01/2008	AMENDMENT	add postage	$5.21	$2,281.44
01/28/2008	AMENDMENT	add postage	$28.10	$2,276.23
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$29.54	$2,248.13
01/15/2008	AMENDMENT	add title search fee	$100.00	$2,218.59
01/03/2008	INTEREST	Monthly Interest	$8.57	$2,118.59
12/03/2007	INTEREST	Monthly Interest	$8.57	$2,110.02
11/01/2007	INTEREST	Monthly Interest	$8.57	$2,101.45
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.41	$2,092.88
10/01/2007	INTEREST	Monthly Interest	$8.57	$2,076.47
09/04/2007	INTEREST	Monthly Interest	$8.57	$2,067.90
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.57	$2,059.33
08/01/2007	INTEREST	Monthly Interest	$8.57	$2,052.76
07/12/2007	BILL	ARTRUP, BRIAN J & MELISSA L	$656.26	$2,044.19
07/02/2007	INTEREST	Monthly Interest	$8.57	$1,387.93
07/02/2007	INTEREST	Monthly Interest	$8.57	$1,379.36
06/04/2007	INTEREST	Monthly Interest	$56.36	$1,370.79
05/01/2007	INTEREST	Monthly Interest	$3.26	$1,314.43
04/06/2007	PAYMENT	ARTRUP, BRIAN J & MELISSA L CHECK BANK: 94-7074 NUM: 6176	$-400.00	$1,311.17
04/02/2007	INTEREST	Monthly Interest	$5.97	$1,711.17
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$44.60	$1,705.20
03/01/2007	INTEREST	Monthly Interest	$5.97	$1,660.60
02/02/2007	INTEREST	Monthly Interest	$5.97	$1,654.63
02/02/2007	INTEREST	Monthly Interest	$5.97	$1,648.66
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$28.69	$1,642.69
12/01/2006	INTEREST	Monthly Interest	$5.97	$1,614.00
11/01/2006	INTEREST	Monthly Interest	$5.97	$1,608.03
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.96	$1,602.06
10/04/2006	INTEREST	Monthly Interest	$5.97	$1,586.10
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.41	$1,580.13
09/01/2006	INTEREST	Monthly Interest	$5.97	$1,573.72
08/02/2006	INTEREST	Monthly Interest	$5.97	$1,567.75
07/12/2006	BILL	ARTRUP, BRIAN J & MELISSA L	$637.15	$1,561.78
07/06/2006	INTEREST	Monthly Interest	$5.97	$924.63
07/06/2006	INTEREST	Monthly Interest	$5.97	$918.66
06/05/2006	INTEREST	Monthly Interest	$52.37	$912.69
05/01/2006	INTEREST	Monthly Interest	$0.82	$860.32
03/31/2006	INTEREST	Monthly Interest	$0.82	$859.50
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$43.30	$858.68
03/03/2006	INTEREST	Monthly Interest	$0.82	$815.38
02/01/2006	INTEREST	Monthly Interest	$0.82	$814.56
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.87	$813.74
12/05/2005	INTEREST	Monthly Interest	$0.82	$785.87
11/03/2005	INTEREST	Monthly Interest	$0.82	$785.05
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.53	$784.23
10/04/2005	INTEREST	Monthly Interest	$0.82	$768.70
09/01/2005	INTEREST	Monthly Interest	$0.82	$767.88
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.26	$767.06
08/02/2005	INTEREST	Monthly Interest	$0.82	$760.80
07/15/2005	BILL	ARTRUP, BRIAN J & MELISSA L	$618.58	$759.98
07/07/2005	INTEREST	Monthly Interest	$0.82	$141.40
07/07/2005	INTEREST	Monthly Interest	$0.82	$140.58
06/07/2005	INTEREST	Monthly Interest	$8.21	$139.76
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$131.55
05/05/2005	PAYMENT	ARTRUP, BRIAN J & MELISSA L CHECK BANK: 94-7074 NUM: 5575	$-130.00	$126.30
04/27/2005	PAYMENT	ARTRUP, BRIAN J & MELISSA L CHECK BANK: 94-7074 NUM: 5566	$-300.00	$256.30
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$33.85	$556.30
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.81	$522.45
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.18	$500.64
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.94	$488.46
07/08/2004	BILL	ARTRUP, BRIAN J & MELISSA L	$483.52	$483.52
05/17/2004	PAYMENT	ARTRUP, BRIAN J & MELISSA L CHECK BANK: 94-7074 NUM: 5344	$-7.24	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$7.24
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.09	$2.24
03/12/2004	PAYMENT	ARTRUP, BRIAN J & MELISSA L CHECK BANK: 94-7074 NUM: 5303	$-240.00	$2.15
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.75	$242.15
12/19/2003	PAYMENT	ARTRUP, BRIAN J & MELISSA L CHECK BANK: 94-7074 NUM: 5237	$-123.45	$237.40
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.75	$360.85
08/28/2003	PAYMENT	ARTRUP, BRIAN J & MELISSA L CHECK BANK: 94-7074 NUM: 5159	$-118.73	$356.10
07/18/2003	BILL	ARTRUP, BRIAN J & MELISSA L	$474.83	$474.83
04/14/2003	PAYMENT	ARTRUP, BRIAN J & MELISSA L CHECK BANK: 94-7074 NUM: 5034	$-7.44	$0.00
03/26/2003	PAYMENT	ARTRUP, BRIAN J & MELISSA L CHECK BANK: 94-7074 NUM: 5010	$-259.00	$7.44
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.66	$266.44
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.37	$251.78
11/04/2002	PAYMENT	ARTRUP, BRIAN J & MELISSA L CHECK BANK: 94-7074 NUM: 4888	$-240.00	$245.41
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.75	$485.41
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.72	$473.66
07/12/2002	BILL	ARTRUP, BRIAN J & MELISSA L	$468.94	$468.94
04/18/2002	PAYMENT	ARTRUP, BRIAN J & MELISSA L CHECK BANK: 94-7074 NUM: 4738	$-5.94	$0.00
03/26/2002	PAYMENT	ARTRUP, MELISSA L CHECK BANK: 94-7074 NUM: 4724	$-119.06	$5.94
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.94	$125.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.18	$119.06
01/15/2002	PAYMENT	ARTRUP, MELISSA L CHECK BANK: 94-7074 NUM: 4647	$-275.00	$118.88
12/28/2001	PAYMENT	ARTRUP, BRIAN J & MELISSA L CHECK BANK: 94-7074 NUM: 4637	$-114.28	$393.88
12/04/2001	INTEREST	Monthly Interest	$0.21	$508.16
11/01/2001	INTEREST	Monthly Interest	$0.21	$507.95
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.44	$507.74
10/01/2001	INTEREST	Monthly Interest	$0.21	$496.30
09/04/2001	INTEREST	Monthly Interest	$0.21	$496.09
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.58	$495.88
08/01/2001	INTEREST	Monthly Interest	$0.21	$491.30
07/12/2001	BILL	ARTRUP, BRIAN J & MELISSA L	$457.37	$491.09
07/02/2001	INTEREST	Monthly Interest	$0.21	$33.72
07/02/2001	INTEREST	Monthly Interest	$0.21	$33.51
06/05/2001	PAYMENT	ARTRUP, BRIAN J & MELISSA L CHECK BANK: 94-7074 NUM: 4406	$-230.00	$33.30
06/05/2001	INTEREST	Monthly Interest	$18.66	$263.30
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$244.64
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.20	$239.64
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.48	$228.44
10/12/2000	PAYMENT	ARTRUP, BRIAN J & MELISSA L CHECK BANK: 94-7074 NUM: 4029	$-111.98	$223.96
09/05/2000	PAYMENT	ARTRUP, BRIAN J & MELISSA L CHECK BANK: 94-7074 NUM: 3938	$-112.24	$335.94
07/17/2000	BILL	ARTRUP, BRIAN J & MELISSA L	$448.18	$448.18
03/09/2000	PAYMENT	ARTRUP, BRIAN J & MELISSA L CHECK BANK: 94-7074 NUM: 3624	$-240.71	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.98	$240.71
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.18	$234.73
10/06/1999	PAYMENT	ARTRUP, BRIAN J & MELISSA L CHECK BANK: 94-7074 NUM: 3340	$-235.74	$234.55
09/03/1999	INTEREST	Monthly Interest	$0.04	$470.29
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.61	$470.25
08/06/1999	INTEREST	Monthly Interest	$0.04	$465.64
07/17/1999	BILL	ARTRUP, BRIAN J & MELISSA L	$460.14	$465.60
07/13/1999	INTEREST	Monthly Interest	$0.04	$5.46
07/01/1999	INTEREST	Monthly Interest	$0.04	$5.42
06/07/1999	INTEREST	Monthly Interest	$0.38	$5.38
05/17/1999	PAYMENT	ARTRUP, BRIAN J & MELISSA L CHECK BANK: 94-7074 NUM: 3061	$-120.21	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$125.21
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.62	$120.21
01/20/1999	PAYMENT	ARTRUP, BRIAN J & MELISSA L CHECK BANK: 94-7074 NUM: 2842	$-115.59	$115.59
10/19/1998	PAYMENT	ARTRUP, BRIAN J & MELISSA L CHECK BANK: 94-7074 NUM: 2670	$-115.59	$231.18
08/21/1998	PAYMENT	ARTRUP, BRIAN J & MELISSA L CHECK BANK: 94-7074 NUM: 2559	$-115.74	$346.77
07/13/1998	BILL	ARTRUP, BRIAN J & MELISSA L	$462.51	$462.51
03/09/1998	PAYMENT	ARTRUP, BRIAN J & MELISSA L CHECK	$-113.30	$0.00
01/13/1998	PAYMENT	ARTRUP, BRIAN J & MELISSA L CHECK	$-113.30	$113.30
10/06/1997	PAYMENT	ARTRUP, BRIAN J & MELISSA L CHECK	$-113.30	$226.60
08/25/1997	PAYMENT	ARTRUP, BRIAN J & MELISSA L CHECK	$-113.43	$339.90
07/14/1997	BILL	ARTRUP, BRIAN J & MELISSA L	$453.33	$453.33
03/06/1997	PAYMENT	ARTRUP, BRIAN J & MELISSA L	$-28.49	$0.00
01/10/1997	PAYMENT	ARTRUP, BRIAN J & MELISSA L	$-28.49	$28.49
09/25/1996	PAYMENT	ARTRUP, BRIAN J & MELISSA L	$-28.49	$56.98
08/14/1996	PAYMENT	ARTRUP, BRIAN J & MELISSA L	$-28.74	$85.47
07/18/1996	BILL	ARTRUP, BRIAN J & MELISSA L	$114.21	$114.21