Tax Account 017-331-18

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Owners

HOKANSON, RAYMOND & MICHELLE
7145 TAMARAC ST
SILVER SPRINGS, NV 89429-0000

HOKANSON, MICHELLE

Account Summary

Account ID	017-331-18
Account Type	Real Estate
Location	7145 TAMARAC ST SILVER SPRINGS
Balance	$258.00
Currently Due	$0.00

Account ID

017-331-18

Account Type

Real Estate

Location

7145 TAMARAC ST
SILVER SPRINGS

Balance

$258.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,035.80
Total	$1,035.80
Paid	$777.80
Balance	$258.00
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

$1,035.80

Total

$1,035.80

Paid

$777.80

Balance

$258.00

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	$261.80	$0.00	$261.80	$261.80	$0.00
2	10/07/2024	10/17/2024	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
3	01/06/2025	01/16/2025	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
4	03/03/2025	03/13/2025	Due	$258.00	$0.00	$258.00	$0.00	$258.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,005.71	$0.00	$1,005.71	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$903.95	$0.00	$903.95	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$877.67	$0.00	$877.67	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$871.87	$0.00	$871.87	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$846.50	$0.00	$846.50	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$324.79	$0.00	$324.79	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$311.73	$25.20	$336.93	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$303.89	$24.58	$328.47	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$303.13	$11.31	$314.44	$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	1.60	.44	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ROCKET MORTGAGE CHECK 0022093527	$-258.00	$258.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-258.00	$516.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-261.80	$774.00
07/16/2024	BILL	HOKANSON, RAYMOND & MICHELLE	$1,035.80	$1,035.80
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-251.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-251.00	$251.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-251.00	$502.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-252.71	$753.00
07/17/2023	BILL	HOKANSON, RAYMOND & MICHELLE	$1,005.71	$1,005.71
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-225.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-225.00	$225.00
08/25/2022	PAYMENT	TRUE TITLE & ESCROW CHECK 103820	$-225.00	$450.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-228.95	$675.00
07/15/2022	BILL	STRICKLAND, JAMES T	$903.95	$903.95
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-219.37	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-219.37	$219.37
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-219.37	$438.74
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-219.56	$658.11
07/14/2021	BILL	STRICKLAND, JAMES T	$877.67	$877.67
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-217.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-217.00	$217.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-217.00	$434.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$220.87	$651.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-220.87	$430.13
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-220.87	$651.00
07/09/2020	BILL	STRICKLAND, JAMES T	$871.87	$871.87
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-211.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-211.00	$211.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-211.00	$422.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-213.50	$633.00
07/10/2019	BILL	STRICKLAND, JAMES T	$846.50	$846.50
08/10/2018	PAYMENT	LL REALTY PROP MANAGEMENT INC CHECK NUM: 55312	$-324.79	$0.00
07/10/2018	BILL	FREDD LLC	$324.79	$324.79
02/01/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 137922	$-336.93	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.08	$336.93
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.89	$322.85
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.23	$314.96
07/10/2017	BILL	HELMS, TERRY L & KATHY D	$311.73	$311.73
03/10/2017	PAYMENT	HELMS, TERRY OR KATHY CORK: B NUM: 1994	$-331.70	$0.00
03/01/2017	INTEREST	Monthly Interest	$0.02	$331.70
02/02/2017	INTEREST	Monthly Interest	$0.02	$331.68
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.73	$331.66
01/03/2017	INTEREST	Monthly Interest	$0.02	$317.93
12/01/2016	INTEREST	Monthly Interest	$0.02	$317.91
11/01/2016	INTEREST	Monthly Interest	$0.02	$317.89
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.69	$317.87
10/03/2016	INTEREST	Monthly Interest	$0.02	$310.18
09/01/2016	INTEREST	Monthly Interest	$0.02	$310.16
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.16	$310.14
07/11/2016	BILL	HELMS, TERRY L & KATHY D	$303.89	$306.98
07/08/2016	INTEREST	Monthly Interest	$0.02	$3.09
07/01/2016	INTEREST	Monthly Interest	$0.02	$3.07
06/01/2016	INTEREST	Monthly Interest	$0.23	$3.05
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.11	$2.82
01/13/2016	PAYMENT	HELMS, TERRY L OR KATHY CHECK NUM: 1928	$-755.60	$2.71
01/04/2016	INTEREST	Monthly Interest	$2.71	$758.31
12/01/2015	INTEREST	Monthly Interest	$2.71	$755.60
11/02/2015	INTEREST	Monthly Interest	$2.71	$752.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.66	$750.18
10/01/2015	INTEREST	Monthly Interest	$2.71	$742.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.13	$739.81
08/03/2015	INTEREST	Monthly Interest	$2.71	$736.68
07/07/2015	BILL	HELMS, TERRY L & KATHY D	$303.13	$733.97
07/07/2015	INTEREST	Monthly Interest	$2.71	$430.84
07/01/2015	INTEREST	Monthly Interest	$2.71	$428.13
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$425.42
06/01/2015	INTEREST	Monthly Interest	$26.72	$410.42
05/01/2015	INTEREST	Monthly Interest	$0.04	$383.70
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$383.66
03/31/2015	INTEREST	Monthly Interest	$0.04	$377.18
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.41	$377.14
03/02/2015	INTEREST	Monthly Interest	$0.04	$354.73
02/02/2015	INTEREST	Monthly Interest	$0.04	$354.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.41	$354.65
01/02/2015	INTEREST	Monthly Interest	$0.04	$340.24
12/01/2014	INTEREST	Monthly Interest	$0.04	$340.20
11/12/2014	PAYMENT	HELMS, TERRY L & KATHY D CHECK NUM: 1857	$-440.45	$340.16
11/03/2014	INTEREST	Monthly Interest	$2.93	$780.61
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.01	$777.68
10/01/2014	INTEREST	Monthly Interest	$2.93	$769.67
09/02/2014	INTEREST	Monthly Interest	$2.93	$766.74
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.21	$763.81
07/08/2014	BILL	HELMS, TERRY L & KATHY D	$320.15	$760.60
07/07/2014	INTEREST	Monthly Interest	$2.93	$440.45
07/01/2014	INTEREST	Monthly Interest	$2.93	$437.52
06/02/2014	INTEREST	Monthly Interest	$28.89	$434.59
05/01/2014	INTEREST	Monthly Interest	$0.04	$405.70
03/25/2014	INTEREST	Monthly Interest	$0.04	$405.66
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.24	$405.62
03/03/2014	INTEREST	Monthly Interest	$0.04	$381.38
02/03/2014	INTEREST	Monthly Interest	$0.04	$381.34
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.62	$381.30
01/01/2014	INTEREST	Monthly Interest	$0.04	$365.68
12/02/2013	INTEREST	Monthly Interest	$0.04	$365.64
11/01/2013	INTEREST	Monthly Interest	$0.04	$365.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.71	$365.56
10/01/2013	INTEREST	Monthly Interest	$0.04	$356.85
09/03/2013	INTEREST	Monthly Interest	$0.04	$356.81
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.53	$356.77
07/08/2013	BILL	HELMS, TERRY L & KATHY D	$346.26	$353.24
07/08/2013	INTEREST	Monthly Interest	$0.04	$6.98
07/01/2013	INTEREST	Monthly Interest	$0.04	$6.94
06/01/2013	INTEREST	Monthly Interest	$0.40	$6.90
05/31/2013	PAYMENT	HELMS, TERRY L & KATHY D CHECK NUM: 1738	$-519.28	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$525.78
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$31.59	$519.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.36	$487.69
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.37	$467.33
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.61	$455.96
07/10/2012	BILL	HELMS, TERRY L & KATHY D	$451.35	$451.35
04/18/2012	PAYMENT	HELMS, TERRY L & KATHY D CHECK NUM: 1599	$-625.81	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$38.09	$625.81
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.49	$587.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.61	$563.23
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.45	$549.62
07/08/2011	BILL	HELMS, TERRY L & KATHY D	$544.17	$544.17
04/27/2011	PAYMENT	HELMS, TERRY L & KATHY D CHECK NUM: 1448	$-667.42	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$40.62	$667.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.12	$626.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.52	$600.68
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.81	$586.16
07/08/2010	BILL	HELMS, TERRY L & KATHY D	$580.35	$580.35
04/12/2010	PAYMENT	HELMS, TERRY L & KATHY D CHECK BANK: 61-211 NUM: 1235	$-769.20	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$46.82	$769.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.11	$722.38
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.74	$692.27
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.71	$675.53
07/06/2009	BILL	HELMS, TERRY L & KATHY D	$668.82	$668.82
08/04/2008	PAYMENT	HELMS, TERRY L & KATHY D CHECK BANK: 94-72 NUM: 1414	$-649.33	$0.00
07/15/2008	BILL	HELMS, TERRY L & KATHY D	$649.33	$649.33
10/01/2007	PAYMENT	HELMS, TERRY L & KATHY D CHECK BANK: 94-72 NUM: 1293	$-636.81	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.38	$636.81
07/12/2007	BILL	HELMS, TERRY L & KATHY D	$630.43	$630.43
04/16/2007	PAYMENT	HELMS, TERRY L & KATHY D CHECK BANK: 94-72 NUM: 1231	$-26.65	$0.00
04/03/2007	PAYMENT	HELMS, TERRY L & KATHY D CHECK BANK: 94-72 NUM: 1227	$-312.12	$26.65
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.71	$338.77
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.94	$320.06
11/02/2006	PAYMENT	HELMS, TERRY L & KATHY D CHECK BANK: 94-72 NUM: 1175	$-153.00	$312.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.12	$465.12
08/05/2006	PAYMENT	HELMS, TERRY L & KATHY D CHECK BANK: 94-72 NUM: 1153	$-153.07	$459.00
07/12/2006	BILL	HELMS, TERRY L & KATHY D	$612.07	$612.07
03/13/2006	PAYMENT	HELMS, TERRY L & KATHY D CHECK BANK: 94-72 NUM: 1089	$-6.00	$0.00
09/27/2005	PAYMENT	HELMS, TERRY L & KATHY D CHECK BANK: 94-72 NUM: 1020	$-596.90	$6.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.00	$602.90
07/15/2005	BILL	HELMS, TERRY L & KATHY D	$596.90	$596.90
04/05/2005	PAYMENT	HELMS,TERRY CHECK BANK: 94-72 NUM: 1577	$-174.67	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.72	$174.67
03/09/2005	PAYMENT	HELMS, TERRY & KATHY CHECK BANK: 94-72 NUM: 1566	$-225.00	$170.95
02/01/2005	AMENDMENT	add postage	$13.26	$395.95
02/01/2005	AMENDMENT	add title search fee	$100.00	$382.69
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.02	$282.69
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.22	$275.67
10/12/2004	PAYMENT	HELMS, TERRY & KATHY CHECK BANK: 94-72 NUM: 1529	$-135.00	$275.45
09/20/2004	PAYMENT	HELMS, TERRY & KATHY CHECK BANK: 94-72 NUM: 1510	$-176.65	$410.45
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.45	$587.10
08/02/2004	INTEREST	Monthly Interest	$0.21	$581.65
07/08/2004	BILL	HELMS, TERRY L & KATHY D	$541.16	$581.44
07/05/2004	PAYMENT	HELMS, TERRY L & KATHY D CHECK BANK: 94-72 NUM: 1482	$-430.00	$40.28
07/01/2004	INTEREST	Monthly Interest	$2.99	$470.28
07/01/2004	INTEREST	Monthly Interest	$2.99	$467.29
06/08/2004	INTEREST	Monthly Interest	$29.92	$464.30
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$434.38
04/30/2004	PAYMENT	HELMS, TERRY L & KATHY D CHECK BANK: 94-72 NUM: 1462	$-430.00	$429.96
03/30/2004	INTEREST	Monthly Interest	$1.49	$859.96
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$37.65	$858.47
03/04/2004	INTEREST	Monthly Interest	$1.49	$820.82
02/02/2004	INTEREST	Monthly Interest	$1.49	$819.33
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.20	$817.84
01/05/2004	INTEREST	Monthly Interest	$1.49	$793.64
12/18/2003	INTEREST	Monthly Interest	$1.49	$792.15
12/01/2003	INTEREST	Monthly Interest	$1.49	$790.66
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.45	$789.17
10/02/2003	INTEREST	Monthly Interest	$1.49	$775.72
09/03/2003	INTEREST	Monthly Interest	$1.49	$774.23
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.38	$772.74
08/01/2003	INTEREST	Monthly Interest	$1.49	$767.36
07/18/2003	BILL	HELMS, TERRY L & KATHY D	$537.80	$765.87
07/01/2003	INTEREST	Monthly Interest	$1.49	$228.07
06/02/2003	INTEREST	Monthly Interest	$14.57	$226.58
05/05/2003	INTEREST	Monthly Interest	$0.04	$212.01
03/29/2003	INTEREST	Monthly Interest	$0.04	$211.97
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.21	$211.93
03/05/2003	INTEREST	Monthly Interest	$0.04	$199.72
02/04/2003	INTEREST	Monthly Interest	$0.04	$199.68
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.88	$199.64
01/10/2003	INTEREST	Monthly Interest	$0.04	$191.76
12/03/2002	INTEREST	Monthly Interest	$0.04	$191.72
11/01/2002	INTEREST	Monthly Interest	$0.04	$191.68
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.42	$191.64
10/02/2002	INTEREST	Monthly Interest	$0.04	$187.22
09/03/2002	INTEREST	Monthly Interest	$0.04	$187.18
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.82	$187.14
08/04/2002	INTEREST	Monthly Interest	$0.04	$185.32
07/12/2002	INTEREST	Monthly Interest	$0.04	$185.28
07/12/2002	BILL	HELMS, TERRY L & KATHY D	$174.38	$185.24
06/03/2002	INTEREST	Monthly Interest	$0.40	$10.86
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$10.46
04/30/2002	PAYMENT	HELMS, TERRY & KATHY CHECK BANK: 94-72 NUM: 1159	$-93.96	$5.46
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.46	$99.42
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.42	$93.96
12/06/2001	PAYMENT	HELMS, TERRY L & KATHY D CHECK BANK: 94-72 NUM: 1065	$-85.28	$91.54
12/06/2001	ADJUST	WRONG CHECK AMT BANK: 94-72 NUM: 1065	$85.25	$176.82
12/06/2001	VOID	HELMS, TERRY L & KATHY D CHECK BANK: 94-72 NUM: 1065	$-85.25	$91.57
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.28	$176.82
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.72	$172.54
07/12/2001	BILL	HELMS, TERRY L & KATHY D	$170.82	$170.82
04/19/2001	PAYMENT	HELMS, TERRY L & KATHY D CHECK BANK: 94-72 NUM: 957	$-94.54	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.11	$94.54
02/07/2001	PAYMENT	HELMS, TERRY L & KATHY D CHECK BANK: 94-72 NUM: 911	$-41.79	$89.43
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.18	$131.22
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.67	$127.04
09/08/2000	PAYMENT	HELMS, TERRY L & KATHY D CHECK BANK: 94-72 NUM: 784	$-42.02	$125.37
09/08/2000	AMENDMENT	under 2.00	$-1.68	$167.39
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.68	$169.07
07/17/2000	BILL	HELMS, TERRY L & KATHY D	$167.39	$167.39
04/12/2000	PAYMENT	HELMS, TERRY L & KATHY D CHECK BANK: 94-72 NUM: 715	$-67.39	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.15	$67.39
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.26	$64.24
11/04/1999	PAYMENT	HELMS, TERRY L & KATHY D CASH	$-0.97	$62.98
10/25/1999	PAYMENT	HELMS, TERRY L & KATHY D CHECK BANK: 94-72 NUM: 626	$-31.49	$63.95
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.25	$95.44
09/03/1999	PAYMENT	HELMS, TERRY L & KATHY D CHECK BANK: 94-72 NUM: 601	$-33.37	$94.19
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.27	$127.56
07/17/1999	BILL	HELMS, TERRY L & KATHY D	$126.29	$126.29
04/02/1999	PAYMENT	HELMS, KATHY CHECK BANK: 94-72 NUM: 503	$-84.41	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.84	$84.41
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.15	$79.57
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.46	$75.42
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$71.96
07/13/1998	BILL	CASEY, MICHAEL A & CLAUDIA C	$69.19	$69.19
06/12/1998	PAYMENT	DIAMOND ENTERPRISES CHECK BANK: 94-7074 NUM: 1721	$-84.75	$0.00
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