Tax Account 017-331-14

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Owners

DEETZ, JOHN D
2720 E 6TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-331-14
Account Type	Real Estate
Location	2720 E 6TH ST SILVER SPRINGS
Balance	$142.00
Currently Due	$0.00

Account ID

017-331-14

Account Type

Real Estate

Location

2720 E 6TH ST
SILVER SPRINGS

Balance

$142.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$570.65
Total	$570.65
Paid	$428.65
Balance	$142.00
Due	$0.00
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

$570.65

Total

$570.65

Paid

$428.65

Balance

$142.00

Due

$0.00

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	Paid	$144.65	$0.00	$144.65	$144.65	$0.00
2	10/07/2024	10/17/2024	Paid	$142.00	$0.00	$142.00	$142.00	$0.00
3	01/06/2025	01/16/2025	Paid	$142.00	$0.00	$142.00	$142.00	$0.00
4	03/03/2025	03/13/2025	Due	$142.00	$0.00	$142.00	$0.00	$142.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$554.11	$0.00	$554.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$459.22	$0.00	$459.22	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$445.91	$0.00	$445.91	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$432.14	$0.00	$432.14	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$419.60	$0.00	$419.60	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$407.39	$62.35	$469.74	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$395.56	$60.58	$456.14	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$385.60	$13.58	$399.18	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$384.67	$109.07	$493.74	$0.00	$0.00	3.2544	8.2
2014/2015 SECURED TAXES	$373.33	$28.98	$402.31	$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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-142.00	$142.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-142.00	$284.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-144.65	$426.00
07/16/2024	BILL	DEETZ, JOHN D	$570.65	$570.65
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-138.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-138.00	$138.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-138.00	$276.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-140.11	$414.00
07/17/2023	BILL	DEETZ, JOHN D	$554.11	$554.11
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-114.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-114.00	$114.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-114.00	$228.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-117.22	$342.00
07/15/2022	BILL	DEETZ, JOHN D	$459.22	$459.22
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-111.44	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-111.44	$111.44
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-111.44	$222.88
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-111.59	$334.32
07/14/2021	BILL	DEETZ, JOHN D	$445.91	$445.91
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-108.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-108.00	$108.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-108.00	$216.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$108.14	$324.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-108.14	$215.86
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-108.14	$324.00
07/09/2020	BILL	DEETZ, JOHN D	$432.14	$432.14
03/12/2020	PAYMENT	WESTERN TITLE CHECK NUM: 19706	$-104.00	$0.00
01/07/2020	PAYMENT	HSKS LLC CHECK NUM: 2214	$-104.00	$104.00
09/25/2019	PAYMENT	HSKS LLC CHECK NUM: 2201	$-104.00	$208.00
08/02/2019	PAYMENT	WESTERN TITLE CHECK NUM: 91308	$-107.60	$312.00
07/10/2019	BILL	BARRINGTON, REBECCA	$419.60	$419.60
04/22/2019	PAYMENT	BARRINGTON, REBECCA CHECK NUM: 25633593718	$-469.74	$0.00
04/04/2019	PENALTY	Postage	$1.00	$469.74
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.52	$468.74
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.38	$440.22
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.27	$421.84
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.18	$411.57
07/10/2018	BILL	BARRINGTON, REBECCA	$407.39	$407.39
04/23/2018	PAYMENT	BARRINGTON, REBECCA CHECK NUM: 24917085707	$-456.14	$0.00
03/30/2018	PENALTY	Postage	$1.00	$456.14
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.69	$455.14
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.85	$427.45
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.98	$409.60
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.06	$399.62
07/10/2017	BILL	BARRINGTON, REBECCA	$395.56	$395.56
03/03/2017	PAYMENT	BARRINGTON, REB CHECK BANK: WF INTERNET NUM: 017030323066760	$-96.00	$0.00
12/21/2016	PAYMENT	BARRINGTON, REBECCA CHECK NUM: 19633849097	$-918.90	$96.00
12/01/2016	INTEREST	Monthly Interest	$3.98	$1,014.90
11/01/2016	INTEREST	Monthly Interest	$3.98	$1,010.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.68	$1,006.94
10/03/2016	INTEREST	Monthly Interest	$3.98	$997.26
09/01/2016	INTEREST	Monthly Interest	$3.98	$993.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.90	$989.30
07/11/2016	BILL	BARRINGTON, REBECCA	$385.60	$985.40
07/08/2016	INTEREST	Monthly Interest	$3.98	$599.80
07/01/2016	INTEREST	Monthly Interest	$3.98	$595.82
06/01/2016	INTEREST	Monthly Interest	$32.83	$591.84
05/02/2016	INTEREST	Monthly Interest	$0.77	$559.01
03/31/2016	INTEREST	Monthly Interest	$0.77	$558.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.93	$557.47
03/01/2016	INTEREST	Monthly Interest	$0.77	$530.54
02/01/2016	INTEREST	Monthly Interest	$0.77	$529.77
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.32	$529.00
01/04/2016	INTEREST	Monthly Interest	$0.77	$511.68
12/01/2015	INTEREST	Monthly Interest	$0.77	$510.91
11/02/2015	INTEREST	Monthly Interest	$0.77	$510.14
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.63	$509.37
10/01/2015	INTEREST	Monthly Interest	$0.77	$499.74
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.87	$498.97
08/03/2015	INTEREST	Monthly Interest	$0.77	$495.10
07/07/2015	BILL	BARRINGTON, REBECCA	$384.67	$494.33
07/07/2015	INTEREST	Monthly Interest	$0.77	$109.66
07/01/2015	INTEREST	Monthly Interest	$0.77	$108.89
06/01/2015	INTEREST	Monthly Interest	$7.75	$108.12
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$100.37
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$97.72
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.72	$96.72
12/29/2014	PAYMENT	REBECCA BARRINGTON CHECK BANK: PNP INTERNET NUM: 16264716	$-93.00	$93.00
10/07/2014	PAYMENT	REBECCA BARRINGTON CORK: D BANK: PNP INTERNET NUM: 15334366	$-93.00	$186.00
08/15/2014	PAYMENT	BARRINGTON, REBECCA CASH	$-94.33	$279.00
07/08/2014	BILL	BARRINGTON, REBECCA	$373.33	$373.33
02/13/2014	PAYMENT	BARRINGTON, REBECCA R. CHECK NUM: 1091	$-80.00	$0.00
01/30/2014	PAYMENT	BARRINGTON, REBECCA R CHECK NUM: 1089	$-100.00	$80.00
01/30/2014	ADJUST	Wrtn/num amts differ on check NUM: 1089	$180.00	$180.00
01/09/2014	VOID	BARRINGTON, REBECCA CHECK NUM: 1089	$-180.00	$0.00
10/02/2013	PAYMENT	BARRINGTON, REBECCA CASH	$-82.48	$180.00
08/27/2013	PAYMENT	BARRINGTON, REBECCA CASH	$-100.00	$262.48
07/08/2013	BILL	BARRINGTON, REBECCA	$362.48	$362.48
02/20/2013	PAYMENT	BARRINGTON, REBECCA CHECK NUM: 1056	$-114.00	$0.00
01/08/2013	PAYMENT	BARRINGTON, REBECCA CHECK NUM: 1047	$-114.00	$114.00
10/04/2012	PAYMENT	BARRINGTON, REBECCA CHECK NUM: 1039	$-114.00	$228.00
08/21/2012	PAYMENT	BARRINGTON, REBECCA CHECK NUM: 1031	$-115.70	$342.00
07/10/2012	BILL	BARRINGTON, REBECCA	$457.70	$457.70
02/29/2012	PAYMENT	BARRINGTON, R CHECK NUM: 14-461479479	$-176.00	$0.00
12/27/2011	PAYMENT	BARRINGTON, REBECCA CHECK NUM: 417247732	$-176.00	$176.00
10/10/2011	PAYMENT	BARRINGTON, REBECCA CHECK NUM: 14-388159801	$-176.00	$352.00
08/23/2011	PAYMENT	BARRINGTON, REBECCA CHECK NUM: 14322284425	$-177.85	$528.00
07/08/2011	BILL	BARRINGTON, REBECCA	$705.85	$705.85
04/12/2011	PAYMENT	BARRINGTON, REBECCA CHECK NUM: 14-306671997	$-188.24	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.24	$188.24
12/10/2010	PAYMENT	BARRINGTON, REBECCA CHECK BANK: M.O. NUM: 199435239	$-181.00	$181.00
09/21/2010	PAYMENT	BARRINGTON, REBECCA CHECK BANK: 94-77 NUM: 163	$-181.00	$362.00
08/16/2010	PAYMENT	BARRINGTON, REBECCA CHECK BANK: 94-77 NUM: 152	$-181.13	$543.00
07/08/2010	BILL	BARRINGTON, REBECCA	$724.13	$724.13
05/04/2010	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 121646	$-445.20	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$445.20
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.50	$438.70
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.20	$418.20
09/17/2009	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 71-234 NUM: 314275	$-205.00	$410.00
08/13/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-207.97	$615.00
07/06/2009	BILL	HSBC BANK USA NA TR	$822.97	$822.97
02/27/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-195.00	$0.00
01/05/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-195.00	$195.00
10/02/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-195.00	$390.00
08/19/2008	PAYMENT	CHASE CHECK BANK: 91-2 NUM: 16011	$-134.93	$585.00
08/14/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-197.65	$719.93
08/04/2008	INTEREST	Monthly Interest	$0.81	$917.58
07/29/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 88-88 NUM: 1916794	$-343.83	$916.77
07/15/2008	BILL	TERRY, ROY D	$782.65	$1,260.60
07/01/2008	INTEREST	Monthly Interest	$3.21	$477.95
07/01/2008	INTEREST	Monthly Interest	$3.21	$474.74
06/02/2008	INTEREST	Monthly Interest	$32.14	$471.53
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$439.39
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.14	$433.39
03/05/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-181.00	$410.25
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.18	$591.25
01/03/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 10300 NUM: 10300	$-181.00	$569.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.13	$750.07
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.27	$731.94
07/12/2007	BILL	TERRY, ROY D	$724.67	$724.67
09/27/2006	PAYMENT	REED, DARREL L. CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-677.80	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.80	$677.80
07/12/2006	BILL	TERRY, ROY D	$671.00	$671.00
11/22/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 104654	$-643.12	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.57	$643.12
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.25	$627.55
07/15/2005	BILL	TERRY, DELONE H / TERRY, ROY D	$621.30	$621.30
05/02/2005	PAYMENT	TERRY, DELONE H / TERRY, ROY D CASH	$-310.30	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.50	$310.30
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.80	$295.80
10/12/2004	PAYMENT	TERRY, DELONE H CHECK BANK: 94-77 NUM: 577	$-145.00	$290.00
08/03/2004	PAYMENT	TERRY, DELONE H / TERRY, ROY D CHECK BANK: 94-77 NUM: 534	$-147.99	$435.00
07/08/2004	BILL	TERRY, DELONE H / TERRY, ROY D	$582.99	$582.99
04/07/2004	PAYMENT	TERRY, DELONE H / TERRY, ROY D CHECK BANK: 94-77 NUM: 457	$-33.17	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.06	$33.17
03/05/2004	PAYMENT	TERRY, DELONE H / TERRY, ROY D CHECK BANK: 94-77 NUM: 448	$-141.00	$32.11
01/26/2004	AMENDMENT	NSF CHECK REDEPOSITED-$30 CHG	$30.00	$173.11
01/07/2004	PAYMENT	TERRY, DELONE H / TERRY, ROY D CHECK BANK: 94-77 NUM: 411	$-143.11	$143.11
10/09/2003	PAYMENT	TERRY, DELONE H CHECK BANK: 94-77 NUM: 363	$-143.11	$286.22
07/23/2003	PAYMENT	TERRY, DELONE H / TERRY, ROY D CASH	$-143.11	$429.33
07/18/2003	BILL	TERRY, DELONE H / TERRY, ROY D	$572.44	$572.44
06/17/2003	PAYMENT	TERRY, DELONE H / TERRY, ROY D CASH	$-11.59	$0.00
06/02/2003	INTEREST	Monthly Interest	$0.45	$11.59
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$11.14
04/08/2003	PAYMENT	TERRY, DELONE H / TERRY, ROY D CHECK BANK: 94-77 NUM: 313	$-141.00	$5.64
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.64	$146.64
01/08/2003	PAYMENT	TERRY, DELONE H / TERRY, ROY D CHECK BANK: 94-77 NUM: 278	$-141.00	$141.00
10/09/2002	PAYMENT	TERRY, DELONE H CHECK BANK: 94-77 NUM: 239	$-141.00	$282.00
08/09/2002	PAYMENT	TERRY, DELONE H / TERRY, ROY D CHECK BANK: 94-77 NUM: 216	$-142.57	$423.00
07/12/2002	BILL	TERRY, DELONE H / TERRY, ROY D	$565.57	$565.57
03/12/2002	PAYMENT	TERRY, DELONE H / TERRY, ROY D CHECK BANK: 94-77 NUM: 156	$-137.82	$0.00
02/07/2002	PAYMENT	TERRY, DELONE H / TERRY, ROY D CHECK BANK: 94-77 NUM: 134	$-294.93	$137.82
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.78	$432.75
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.51	$418.97
08/21/2001	PAYMENT	TERRY, DELONE H CHECK BANK: 15-800 NUM: 616543690	$-138.07	$413.46
07/12/2001	BILL	TERRY, DELONE H / TERRY, ROY D	$551.53	$551.53
03/06/2001	PAYMENT	TERRY, DELONE H CHECK BANK: 94-72 NUM: 1327	$-37.64	$0.00
01/25/2001	PAYMENT	TERRY, DELONE H / TERRY, ROY D CHECK BANK: 94-72 NUM: 1294	$-39.15	$37.64
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.51	$76.79
11/08/2000	PAYMENT	TERRY, DELONE H / TERRY, ROY D CHECK BANK: 94-72 NUM: 1243	$-39.15	$75.28
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.51	$114.43
08/03/2000	PAYMENT	TERRY, DELONE H / TERRY, ROY D CHECK BANK: 94-72 NUM: 1186	$-37.85	$112.92
07/17/2000	BILL	TERRY, DELONE H / TERRY, ROY D	$150.77	$150.77
03/16/2000	PAYMENT	DIAMOND EXCAVATING CHECK BANK: 94-7074 NUM: 2719	$-250.21	$0.00
03/02/2000	INTEREST	Monthly Interest	$0.98	$250.21
02/02/2000	INTEREST	Monthly Interest	$0.98	$249.23
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.50	$248.25
01/07/2000	INTEREST	Monthly Interest	$0.98	$244.75
12/06/1999	INTEREST	Monthly Interest	$0.98	$243.77
11/03/1999	INTEREST	Monthly Interest	$0.98	$242.79
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.91	$241.81
10/12/1999	INTEREST	Monthly Interest	$0.98	$238.90
09/03/1999	INTEREST	Monthly Interest	$0.98	$237.92
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.33	$236.94
08/06/1999	INTEREST	Monthly Interest	$0.98	$234.61
07/17/1999	BILL	CASEY, MICHAEL A & CLAUDIA C	$58.25	$233.63
07/13/1999	INTEREST	Monthly Interest	$0.98	$175.38
07/01/1999	INTEREST	Monthly Interest	$0.98	$174.40
06/07/1999	INTEREST	Monthly Interest	$5.43	$173.42
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$167.99
04/30/1999	INTEREST	Monthly Interest	$0.49	$162.99
03/24/1999	INTEREST	Monthly Interest	$0.49	$162.50
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.15	$162.01
03/03/1999	INTEREST	Monthly Interest	$0.49	$157.86
02/02/1999	INTEREST	Monthly Interest	$0.49	$157.37
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
10/07/1996	PAYMENT	LEE, WILLIAM J & LORENE JOY	$-81.38	$0.00
10/07/1996	PAYMENT	LEE, LORENE	$-20.39	$81.38
10/02/1996	INTEREST	Monthly Interest	$0.24	$101.77
09/11/1996	INTEREST	Monthly Interest	$0.24	$101.53
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.34	$101.29
08/02/1996	INTEREST	Monthly Interest	$0.24	$98.95
07/18/1996	BILL	LEE, WILLIAM J & LORENE JOY	$58.57	$98.71
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$11.62	$40.14
07/01/1995	BILL	LEE, WILLIAM J & LORENE JOY	$28.52	$28.52