Tax Account 017-332-06

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Owners

ROBERTS, JARED & LE-AN
2845 E 6TH ST
SILVER SPRINGS, NV 89429-0000

ROBERTS, LE-AN

Account Summary

Account ID	017-332-06
Account Type	Real Estate
Location	2845 E 6TH ST SILVER SPRINGS
Balance	$172.00
Currently Due	$0.00

Account ID

017-332-06

Account Type

Real Estate

Location

2845 E 6TH ST
SILVER SPRINGS

Balance

$172.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$689.31
Total	$689.31
Paid	$517.31
Balance	$172.00
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

$689.31

Total

$689.31

Paid

$517.31

Balance

$172.00

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	$173.31	$0.00	$173.31	$173.31	$0.00
2	10/07/2024	10/17/2024	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
3	01/06/2025	01/16/2025	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
4	03/03/2025	03/13/2025	Due	$172.00	$0.00	$172.00	$0.00	$172.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$669.30	$0.00	$669.30	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$556.29	$0.00	$556.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$540.13	$0.00	$540.13	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$523.61	$0.00	$523.61	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$508.38	$0.00	$508.38	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$493.59	$0.00	$493.59	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$479.25	$0.00	$479.25	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$467.15	$0.00	$467.15	$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	1.55	.49	.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	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-172.00	$172.00
10/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-172.00	$344.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-173.31	$516.00
07/16/2024	BILL	ROBERTS, JARED & LE-AN	$689.31	$689.31
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-167.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-167.00	$167.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-167.00	$334.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-168.30	$501.00
07/17/2023	BILL	ROBERTS, JARED & LE-AN	$669.30	$669.30
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-139.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-139.00	$139.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-139.00	$278.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-139.29	$417.00
07/15/2022	BILL	ROBERTS, JARED & LE-AN	$556.29	$556.29
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-134.97	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-134.97	$134.97
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-134.97	$269.94
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-135.22	$404.91
07/14/2021	BILL	ROBERTS, JARED & LE-AN	$540.13	$540.13
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-130.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-130.00	$130.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$133.61	$260.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-133.61	$126.39
09/25/2020	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 0003485568	$-130.00	$260.00
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-133.61	$390.00
07/09/2020	BILL	MANZ, BLAINE ALLEN & LINDA BET	$523.61	$523.61
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-127.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-127.00	$127.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-127.00	$254.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-127.38	$381.00
07/10/2019	BILL	MANZ, BLAINE ALLEN & LINDA BET	$508.38	$508.38
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-123.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-123.00	$123.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-123.00	$246.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-124.59	$369.00
07/10/2018	BILL	MANZ, BLAINE ALLEN & LINDA BET	$493.59	$493.59
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-119.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-119.00	$119.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-119.00	$238.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-122.25	$357.00
07/10/2017	BILL	MANZ, BLAINE ALLEN & LINDA BET	$479.25	$479.25
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-116.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-116.00	$116.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-116.00	$232.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$116.00	$348.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-116.00	$232.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-119.15	$348.00
07/11/2016	BILL	MANZ, BLAINE ALLEN & LINDA BET	$467.15	$467.15
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-116.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-116.00	$116.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-116.00	$232.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-118.06	$348.00
07/07/2015	BILL	MANZ, BLAINE ALLEN & LINDA BET	$466.06	$466.06
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-113.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$113.00	$113.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-113.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$113.00	$113.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-113.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-113.00	$113.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-113.00	$226.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-113.33	$339.00
07/08/2014	BILL	MANZ, BLAINE ALLEN & LINDA BET	$452.33	$452.33
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-109.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-109.00	$109.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-109.00	$218.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-112.18	$327.00
07/08/2013	BILL	MANZ, BLAINE ALLEN & LINDA BET	$439.18	$439.18
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-134.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-134.00	$134.00
10/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-134.00	$268.00
08/20/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-136.19	$402.00
07/10/2012	BILL	MANZ, BLAINE ALLEN & LINDA BET	$538.19	$538.19
03/02/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC	$-210.00	$0.00
01/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-210.00	$210.00
10/03/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-210.00	$420.00
08/13/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-212.75	$630.00
07/08/2011	BILL	MANZ, BLAINE ALLEN & LINDA BET	$842.75	$842.75
03/07/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-216.00	$0.00
12/30/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-216.00	$216.00
10/01/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-216.00	$432.00
08/12/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-217.95	$648.00
07/08/2010	BILL	MANZ, BLAINE ALLEN & LINDA BET	$865.95	$865.95
03/10/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6650	$-213.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-213.00	$213.00
10/05/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8853777	$-8.60	$426.00
10/05/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8855939	$-428.02	$434.60
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.60	$862.62
07/06/2009	BILL	MANZ, BLAINE ALLEN & LINDA BET	$854.02	$854.02
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-207.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-207.00	$207.00
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 798569	$-207.00	$414.00
08/18/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 754346	$-208.16	$621.00
07/15/2008	BILL	MANZ, BLAINE ALLEN & LINDA BET	$829.16	$829.16
01/28/2008	PAYMENT	MANZ, BLAINE & LINDA CHECK BANK: 94-7074 NUM: 1373	$-869.48	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$36.24	$869.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.15	$833.24
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.08	$813.09
07/12/2007	BILL	MANZ, BLAINE & LINDA	$805.01	$805.01
03/02/2007	PAYMENT	MANZ, BLAINE/LINDA CHECK BANK: 94-7074 NUM: 1299	$-844.20	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$35.19	$844.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.58	$809.01
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.86	$789.43
07/12/2006	BILL	LATONA, JOSEPH P	$781.57	$781.57
02/14/2006	PAYMENT	MANZ, BLAINE CHECK BANK: 94-7074 NUM: 1151	$-377.01	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.37	$377.01
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.29	$367.64
10/14/2005	PAYMENT	MANZ, BLAINE AND LINDA CHECK BANK: 94-7074 NUM: 1103	$-363.67	$367.35
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.35	$731.02
07/15/2005	BILL	LATONA, JOSEPH P	$723.67	$723.67
09/21/2004	PAYMENT	LATONA, JOSEPH P CASH	$-566.94	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.65	$566.94
07/08/2004	BILL	LATONA, JOSEPH P	$561.29	$561.29
02/04/2004	PAYMENT	LATONA, JOSEPH P CHECK BANK: 15-800 NUM: 1079086	$-796.62	$0.00
02/02/2004	INTEREST	Monthly Interest	$1.00	$796.62
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.80	$795.62
01/05/2004	INTEREST	Monthly Interest	$1.00	$770.82
12/18/2003	INTEREST	Monthly Interest	$1.00	$769.82
12/01/2003	INTEREST	Monthly Interest	$1.00	$768.82
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.78	$767.82
10/02/2003	INTEREST	Monthly Interest	$1.00	$754.04
09/03/2003	INTEREST	Monthly Interest	$1.00	$753.04
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.51	$752.04
08/01/2003	INTEREST	Monthly Interest	$1.00	$746.53
07/18/2003	BILL	LATONA, JOSEPH P	$551.16	$745.53
07/01/2003	INTEREST	Monthly Interest	$1.00	$194.37
06/06/2003	PAYMENT	LATONA, JOSEPH P CHECK BANK: 82-40 NUM: 814147084	$-45.00	$193.37
06/06/2003	PAYMENT	LATONA, JOSEPH P CHECK BANK: 82-40 NUM: 814147083	$-500.00	$238.37
06/02/2003	INTEREST	Monthly Interest	$45.80	$738.37
05/05/2003	INTEREST	Monthly Interest	$0.43	$692.57
03/29/2003	INTEREST	Monthly Interest	$0.43	$692.14
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$38.11	$691.71
03/05/2003	INTEREST	Monthly Interest	$0.43	$653.60
02/04/2003	INTEREST	Monthly Interest	$0.43	$653.17
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.51	$652.74
01/10/2003	INTEREST	Monthly Interest	$0.43	$628.23
12/03/2002	INTEREST	Monthly Interest	$0.43	$627.80
11/01/2002	INTEREST	Monthly Interest	$0.43	$627.37
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.62	$626.94
10/02/2002	INTEREST	Monthly Interest	$0.43	$613.32
09/03/2002	INTEREST	Monthly Interest	$0.43	$612.89
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.46	$612.46
08/04/2002	INTEREST	Monthly Interest	$0.43	$607.00
07/25/2002	PAYMENT	LATONA, JOSEPH P CHECK BANK: 82-40 NUM: 9104610	$-140.00	$606.57
07/12/2002	INTEREST	Monthly Interest	$1.39	$746.57
07/12/2002	BILL	LATONA, JOSEPH P	$544.43	$745.18
06/03/2002	INTEREST	Monthly Interest	$13.94	$200.75
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$186.81
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.36	$181.81
02/26/2002	PAYMENT	MANEZ, LINDA CHECK BANK: 82-40 NUM: 673248605	$-400.00	$173.45
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.90	$573.45
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.28	$549.55
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.32	$536.27
07/12/2001	BILL	LATONA, JOSEPH P	$530.95	$530.95
04/30/2001	PAYMENT	MANZ, BLAINE CHECK BANK: 94-77 NUM: 654	$-19.87	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.76	$19.87
02/23/2001	PAYMENT	MANZ, BLAINE & LINDA CHECK BANK: 94-77 NUM: 582	$-409.41	$19.11
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.65	$428.52
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.46	$414.87
08/18/2000	PAYMENT	LATONA, JOSEPH P CHECK BANK: 94-72 NUM: 4670	$-136.71	$409.41
07/17/2000	BILL	LATONA, JOSEPH P	$546.12	$546.12
03/23/2000	PAYMENT	DIAMOND EXCAVATING CHECK BANK: 94-7074 NUM: 2726	$-254.29	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.08	$254.29
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
09/11/1996	PAYMENT	ERGS, INC	$-58.57	$0.00
07/18/1996	BILL	ERGS, INC	$58.57	$58.57