Tax Account 017-331-12

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Owners

BERTA, ALAN T & CINDY ET AL
2840 E 6TH ST
SILVER SPRINGS, NV 89429-0000

BERTA, CINDY

GOWER, SARAH

Account Summary

Account ID	017-331-12
Account Type	Real Estate
Location	2840 E 6TH ST SILVER SPRINGS
Balance	$567.53
Currently Due	$144.53

Account ID

017-331-12

Account Type

Real Estate

Location

2840 E 6TH ST
SILVER SPRINGS

Balance

$567.53

Currently Due

$144.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$567.53
Total	$567.53
Paid	$0.00
Balance	$567.53
Due	$144.53
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

$567.53

Total

$567.53

Paid

$0.00

Balance

$567.53

Due

$144.53

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	Due	$144.53	$0.00	$144.53	$0.00	$144.53
2	10/07/2024	10/17/2024	Due	$141.00	$0.00	$141.00	$0.00	$285.53
3	01/06/2025	01/16/2025	Due	$141.00	$0.00	$141.00	$0.00	$426.53
4	03/03/2025	03/13/2025	Due	$141.00	$0.00	$141.00	$0.00	$567.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$520.29	$5.20	$525.49	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$418.71	$12.48	$431.19	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$385.64	$3.84	$389.48	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$349.77	$0.00	$349.77	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$415.71	$18.75	$434.46	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$395.95	$16.86	$412.81	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$380.04	$28.51	$408.55	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$370.46	$16.75	$387.21	$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	.69
2023-2024	S31	Churchill Valley GW	2.04	2.04	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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	BERTA, ALAN T & CINDY ET AL	$567.53	$567.53
03/05/2024	PAYMENT	ALAN BERTA PNP PNP - 152289070	$-130.00	$0.00
01/03/2024	PAYMENT	ALAN T CINDY ET AL BERTA PNP PNP - 148771079	$-130.00	$130.00
10/23/2023	PAYMENT	ALAN T CINDY ET AL BERTA PNP PNP - 144489868	$-135.20	$260.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.20	$395.20
08/22/2023	PAYMENT	ALAN T CINDY ET AL BERTA PNP PNP - 141352948	$-130.29	$390.00
07/17/2023	BILL	BERTA, ALAN T & CINDY ET AL	$520.29	$520.29
04/19/2023	PAYMENT	ALAN T CINDY ET AL BERTA PNP PNP - 133991824	$-109.16	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$109.16
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.16	$108.16
02/03/2023	PAYMENT	ALAN T CINDY ET AL BERTA PNP PNP - 128864941	$-108.16	$104.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.16	$212.16
10/24/2022	PAYMENT	ALAN T CINDY ET AL BERTA PNP PNP - 122986707	$-108.16	$208.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.16	$316.16
08/19/2022	PAYMENT	ALAN T CINDY ET AL BERTA PNP PNP - 119606377	$-105.71	$312.00
07/15/2022	BILL	BERTA, ALAN T & CINDY ET AL	$417.71	$417.71
04/25/2022	PAYMENT	ALAN T CINDY ET AL BERTA PNP PNP - 113213911	$-100.96	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$100.96
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.84	$99.96
01/05/2022	PAYMENT	ALAN T CINDY ET AL BERTA PNP PNP - 106274759	$-96.12	$96.12
10/06/2021	PAYMENT	ALAN T CINDY ET AL BERTA PNP PNP - 101375190	$-96.12	$192.24
08/13/2021	PAYMENT	ALAN T CINDY ET AL BERTA PNP PNP - 98663136	$-96.28	$288.36
07/14/2021	BILL	BERTA, ALAN T & CINDY ET AL	$384.64	$384.64
03/03/2021	PAYMENT	ALAN T CINDY ET AL BERTA PNP PNP - 89859071	$-87.44	$0.00
01/05/2021	PAYMENT	ALAN T CINDY ET AL BERTA PNP PNP - 86704704	$-87.44	$87.44
10/05/2020	PAYMENT	ALAN BERTA CORK: D BANK: PNP INTERNET NUM: 82172298	$-61.39	$174.88
09/18/2020	AMENDMENT	APPLY VETERAN'S EXEMPTION	$-93.73	$236.27
08/17/2020	PAYMENT	ALAN BERTA CORK: D BANK: PNP INTERNET NUM: 79764353	$-113.50	$330.00
07/09/2020	BILL	BERTA, ALAN T & CINDY ET AL	$443.50	$443.50
03/26/2020	PAYMENT	BERTA, ALAN & CINDY CHECK NUM: 0508	$-105.12	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$105.12
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.00	$104.12
02/28/2020	PAYMENT	BERTA, ALAN T & CINDY ET AL CHECK NUM: 0504	$-110.00	$100.12
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.12	$210.12
12/02/2019	PAYMENT	BERTA, ALAN T & CINDY CHECK NUM: 0501	$-112.63	$206.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.36	$318.63
08/30/2019	PAYMENT	BERTA, ALAN & CINDY CHECK NUM: 0495	$-106.71	$313.27
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.27	$419.98
07/10/2019	BILL	BERTA, ALAN T & CINDY ET AL	$415.71	$415.71
03/29/2019	PAYMENT	BERTA, ALAN T & CINDY ET AL CHECK NUM: 479	$-101.92	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.92	$101.92
01/28/2019	PAYMENT	BERTA, ALAN T & CINDY ET AL CHECK NUM: 0475	$-103.67	$98.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.94	$201.67
12/04/2018	PAYMENT	BERTA, ALAN T & CINDY ET AL CHECK NUM: 472	$-101.19	$196.73
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.92	$297.92
09/05/2018	PAYMENT	BERTA, ALAN T & CINDY ET AL CASH	$-4.08	$294.00
09/05/2018	PAYMENT	BERTA, ALAN T & CINDY ET AL CHECK NUM: 465	$-101.95	$298.08
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.08	$400.03
07/10/2018	BILL	BERTA, ALAN T & CINDY ET AL	$395.95	$395.95
06/21/2018	PAYMENT	BERTA, ALAN T & CINDY CHECK NUM: 0459	$-108.55	$0.00
06/01/2018	INTEREST	Monthly Interest	$7.61	$108.55
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$100.94
03/30/2018	PENALTY	Postage	$1.00	$95.94
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.65	$94.94
03/06/2018	PAYMENT	BERTA, ALAN T & CINDY ET AL CHECK NUM: 427	$-100.00	$91.29
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.70	$191.29
12/29/2017	PAYMENT	BERTA, ALAN T & CINDY CHECK NUM: 423	$-100.00	$187.59
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.75	$287.59
09/28/2017	PAYMENT	BERTA, ALAN T & CINDY CHECK NUM: 414	$-100.00	$283.84
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.80	$383.84
07/10/2017	BILL	BERTA, ALAN T & CINDY ET AL	$380.04	$380.04
04/27/2017	PAYMENT	BERTA, ALAN T & CINDY ET AL CHECK NUM: 444	$-92.19	$0.00
03/28/2017	PENALTY	Postage	$1.00	$92.19
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.51	$91.19
02/02/2017	PAYMENT	BERTA, ALAN T & CINDY ET AL CHECK NUM: 440	$-100.00	$87.68
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.68	$187.68
11/03/2016	PAYMENT	CASH CASH	$-0.56	$184.00
11/03/2016	PAYMENT	BERTA, ALAN T & CINDY CHECK NUM: 407	$-100.00	$184.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.78	$284.56
09/07/2016	PAYMENT	BERTA, ALAN T & CINDY CHECK NUM: 436	$-94.46	$279.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.78	$374.24
07/11/2016	BILL	BERTA, ALAN T & CINDY ET AL	$370.46	$370.46
04/05/2016	PAYMENT	BERTA, ALAN T & CINDY CHECK NUM: 0402	$-97.34	$0.00
04/05/2016	AMENDMENT	DEL POSTAGE/PD BEFORE MAILING	$-1.00	$97.34
04/04/2016	PENALTY	POSTAGE	$1.00	$98.34
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.63	$97.34
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.03	$92.71
01/05/2016	PAYMENT	BERTA, ALAN T & CINDY CHECK NUM: 395	$-92.00	$92.68
11/05/2015	PAYMENT	BERTA, ALAN T & CINDY ET AL CHECK NUM: 391	$-95.00	$184.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.68	$279.68
08/04/2015	PAYMENT	BERTA, ALAN T & CINDY ET AL CHECK NUM: 0384	$-93.55	$276.00
07/07/2015	BILL	BERTA, ALAN T & CINDY ET AL	$369.55	$369.55
05/04/2015	PAYMENT	ALAN BERTA CORK: D BANK: PNP INTERNET NUM: 18077342	$-84.96	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$84.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.23	$83.96
03/06/2015	PAYMENT	BERTA, ALAN T & CINDY ET AL CHECK NUM: 354	$-116.43	$80.73
02/05/2015	PAYMENT	BERTA, ALAN & CINDY CHECK NUM: 350	$-89.00	$197.16
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.89	$286.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.63	$275.27
09/04/2014	PAYMENT	BERTA, ALAN T & CINDY CHECK NUM: 294	$-90.96	$270.64
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.64	$361.60
07/08/2014	BILL	BERTA, ALAN T & CINDY ET AL	$357.96	$357.96
02/28/2014	PAYMENT	BERTA, ALAN T & CINDY ET AL CHECK NUM: 237	$-371.29	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.51	$371.29
12/13/2013	PAYMENT	BERTA, ALAN T & CINDY CHECK NUM: 206	$-896.69	$355.78
12/02/2013	INTEREST	Monthly Interest	$5.06	$1,252.47
11/01/2013	INTEREST	Monthly Interest	$5.06	$1,247.41
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.68	$1,242.35
10/01/2013	INTEREST	Monthly Interest	$5.06	$1,233.67
09/03/2013	INTEREST	Monthly Interest	$5.06	$1,228.61
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.54	$1,223.55
07/08/2013	BILL	BERTA, ALAN T & CINDY ET AL	$343.56	$1,220.01
07/08/2013	INTEREST	Monthly Interest	$5.06	$876.45
07/01/2013	INTEREST	Monthly Interest	$5.06	$871.39
06/12/2013	PAYMENT	BERTA, ALAN T & CINDY ET AL CHECK NUM: 166	$-350.00	$866.33
06/01/2013	INTEREST	Monthly Interest	$40.29	$1,216.33
05/01/2013	INTEREST	Monthly Interest	$3.98	$1,176.04
04/15/2013	PAYMENT	BERTA, ALAN T & CINDY CHECK NUM: 150	$-100.00	$1,172.06
04/01/2013	INTEREST	Monthly Interest	$4.77	$1,272.06
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.50	$1,267.29
03/01/2013	INTEREST	Monthly Interest	$4.77	$1,236.79
02/01/2013	INTEREST	Monthly Interest	$4.77	$1,232.02
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.66	$1,227.25
01/02/2013	INTEREST	Monthly Interest	$4.77	$1,207.59
12/03/2012	INTEREST	Monthly Interest	$4.77	$1,202.82
11/01/2012	INTEREST	Monthly Interest	$4.77	$1,198.05
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.99	$1,193.28
10/01/2012	INTEREST	Monthly Interest	$4.77	$1,182.29
08/31/2012	INTEREST	Monthly Interest	$4.77	$1,177.52
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.47	$1,172.75
07/10/2012	BILL	BERTA, ALAN T & CINDY ET AL	$435.71	$1,168.28
07/10/2012	INTEREST	Monthly Interest	$4.77	$732.57
07/02/2012	INTEREST	Monthly Interest	$4.77	$727.80
06/01/2012	INTEREST	Monthly Interest	$47.70	$723.03
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$675.33
04/10/2012	PAYMENT	BERTA, ALAN T & CINDY ET AL CHECK NUM: 102	$-100.00	$668.83
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$46.80	$768.83
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.09	$722.03
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.73	$691.94
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.70	$675.21
07/08/2011	BILL	BERTA, ALAN T & CINDY ET AL	$668.51	$668.51
09/08/2010	PAYMENT	GAMSBY, STEVEN D CASH	$-4.00	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.15	$4.00
07/08/2010	BILL	GAMSBY, STEVEN D	$3.85	$3.85
07/06/2009	BILL	GAMSBY, STEVEN D	$0.00	$0.00
08/11/2008	PAYMENT	GAMSBY, STEVEN D CHECK BANK: 56-1551 NUM: 7237538	$-11.42	$0.00
07/15/2008	BILL	GAMSBY, STEVEN D	$11.42	$11.42
11/19/2007	PAYMENT	GAMSBY, STEVEN D CHECK BANK: 56-1551 NUM: 39022642	$-9.37	$0.00
10/18/2007	AMENDMENT	per assess/adj prior gav/actl	$9.37	$9.37
07/12/2007	BILL	GAMSBY, STEVEN D	$0.00	$0.00
08/22/2006	PAYMENT	GAMSBY, STEVEN D CASH	$-12.02	$0.00
07/28/2006	AMENDMENT	per assessor correct ass'd val	$-610.93	$12.02
07/12/2006	BILL	GAMSBY, STEVEN D	$622.95	$622.95
04/12/2006	PAYMENT	COHEN, EILEEN CHECK BANK: 94-169 NUM: 3472	$-149.76	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.76	$149.76
01/23/2006	PAYMENT	COHEN, EILEEN T CHECK BANK: 94-7074 NUM: 242	$-158.39	$144.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.53	$302.39
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.26	$294.86
09/15/2005	PAYMENT	COHEN, EILEEN T CHECK BANK: 94-169 NUM: 3343	$-288.00	$294.60
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.79	$582.60
07/15/2005	BILL	WATSON, JAMES H JR & DAUN A	$576.81	$576.81
03/17/2005	PAYMENT	WATSON, JAMES H JR & DAUN A CHECK BANK: 94-169 NUM: 3586	$-131.00	$0.00
01/12/2005	PAYMENT	WATSON, JAMES H JR & DAUN A CHECK BANK: 94-169 NUM: 3563	$-131.00	$131.00
12/17/2004	PAYMENT	WATSON, JAMES H JR & DAUN A CHECK BANK: 94-169 NUM: 3552	$-136.24	$262.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.24	$398.24
07/29/2004	PAYMENT	WATSON, JAMES H JR & DAUN A CHECK BANK: 94-169 NUM: 3545	$-134.63	$393.00
07/08/2004	BILL	WATSON, JAMES H JR & DAUN A	$527.63	$527.63
03/12/2004	PAYMENT	WATSON, JAMES H JR & DAUN A CHECK BANK: 94-169 NUM: 3841	$-129.53	$0.00
02/11/2004	PAYMENT	WATSON, JAMES H JR & DAUN A CHECK BANK: 94-169 NUM: 3827	$-141.44	$129.53
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.73	$270.97
12/30/2003	PAYMENT	WATSON, JAMES H JR & DAUN A CHECK BANK: 94-169 NUM: 3772	$-129.53	$264.24
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.18	$393.77
08/26/2003	PAYMENT	WATSON, JAMES H JR & DAUN A CHECK BANK: 94-169 NUM: 3480	$-129.56	$388.59
07/18/2003	BILL	WATSON, JAMES H JR & DAUN A	$518.15	$518.15
05/16/2003	PAYMENT	WATSON, JAMES H JR & DAUN A CHECK BANK: 94-169 NUM: 3413	$-30.44	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$30.44
03/18/2003	PAYMENT	WATSON, JAMES H JR & DAUN A CHECK BANK: 94-169 NUM: 3283	$-127.00	$24.94
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.16	$151.94
03/12/2003	PAYMENT	WATSON, JAMES H JR & DAUN A CHECK BANK: 94-169 NUM: 3268	$-254.00	$144.78
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.70	$398.78
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.08	$386.08
08/23/2002	PAYMENT	WATSON, JAMES H JR & DAUN A CHECK BANK: 94-169 NUM: 3148	$-130.70	$381.00
07/12/2002	BILL	WATSON, JAMES H JR & DAUN A	$511.70	$511.70
03/06/2002	PAYMENT	WATSON, JAMES H JR & DAUN A CHECK BANK: 94-169 NUM: 2734	$-124.71	$0.00
01/07/2002	PAYMENT	WATSON, JAMES H JR & DAUN A CHECK BANK: 94-169 NUM: 2692	$-124.71	$124.71
10/02/2001	PAYMENT	WATSON, JAMES H JR & DAUN A CHECK BANK: 94-169 NUM: 2629	$-124.71	$249.42
08/17/2001	PAYMENT	WATSON, JAMES H JR & DAUN A CHECK BANK: 94-169 NUM: 2599	$-124.98	$374.13
07/12/2001	BILL	WATSON, JAMES H JR & DAUN A	$499.11	$499.11
03/09/2001	PAYMENT	WATSON, JAMES H JR & DAUN A CHECK BANK: 94-169 NUM: 3066	$-122.20	$0.00
01/16/2001	PAYMENT	WATSON, JAMES H JR & DAUN A CHECK BANK: 94-169 NUM: 3016	$-122.20	$122.20
10/05/2000	PAYMENT	WATSON, JAMES H JR & DAUN A CHECK BANK: 94-169 NUM: 2201	$-122.20	$244.40
09/01/2000	PAYMENT	WATSON, JAMES H JR & DAUN A CHECK BANK: 94-169 NUM: 2161	$-122.47	$366.60
07/17/2000	BILL	WATSON, JAMES H JR & DAUN A	$489.07	$489.07
04/17/2000	PAYMENT	WATSON, JAMES H JR & DAUN A CHECK BANK: 94-169 NUM: 1701	$-385.12	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.88	$385.12
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.60	$364.24
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.64	$352.64
08/10/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 35172	$-116.29	$348.00
07/17/1999	BILL	WATSON, JAMES H JR & DAUN A	$464.29	$464.29
01/28/1999	PAYMENT	DIAMOND ENTERPRISES CHECK	$-156.88	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.56	$156.88
01/05/1999	INTEREST	Monthly Interest	$0.49	$153.32
12/02/1998	INTEREST	Monthly Interest	$0.49	$152.83
11/04/1998	INTEREST	Monthly Interest	$0.49	$152.34
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$151.85
10/05/1998	INTEREST	Monthly Interest	$0.49	$148.88
09/01/1998	INTEREST	Monthly Interest	$0.49	$148.39
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$147.90
07/31/1998	INTEREST	Monthly Interest	$0.49	$145.53
07/13/1998	BILL	CASEY, MICHAEL A & CLAUDIA C	$59.31	$145.04
07/02/1998	INTEREST	Monthly Interest	$0.49	$85.73
07/02/1998	INTEREST	Monthly Interest	$0.49	$85.24
06/02/1998	PENALTY	Certification fee	$2.00	$84.75
06/02/1998	INTEREST	Monthly Interest	$4.91	$82.75
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$77.84
03/25/1998	PENALTY	Postage Costs	$1.00	$72.84
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.12	$71.84
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.53	$67.72
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	CASEY, MICHAEL A & CLAUDIA C	$58.89	$58.89
09/11/1996	PAYMENT	ERGS, INC	$-58.57	$0.00
07/18/1996	BILL	ERGS, INC	$58.57	$58.57