Tax Account 017-332-09

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Owners

LOUCKS, MARY ANN / HANSON, DION
7435 TAMARACK AVE
SILVER SPRINGS, NV 89429-0000

HANSON, DION

Account Summary

Account ID	017-332-09
Account Type	Real Estate
Location	7435 TAMARACK ST SILVER SPRINGS
Balance	$404.00
Currently Due	$0.00

Account ID

017-332-09

Account Type

Real Estate

Location

7435 TAMARACK ST
SILVER SPRINGS

Balance

$404.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,617.31
Total	$1,617.31
Paid	$1,213.31
Balance	$404.00
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

$1,617.31

Total

$1,617.31

Paid

$1,213.31

Balance

$404.00

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	$405.31	$0.00	$405.31	$405.31	$0.00
2	10/07/2024	10/17/2024	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
3	01/06/2025	01/16/2025	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
4	03/03/2025	03/13/2025	Due	$404.00	$0.00	$404.00	$0.00	$404.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,570.28	$0.00	$1,570.28	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,323.10	$0.00	$1,323.10	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,284.62	$0.00	$1,284.62	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,246.40	$0.00	$1,246.40	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,210.11	$0.00	$1,210.11	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,174.89	$0.00	$1,174.89	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,140.69	$0.00	$1,140.69	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,111.83	$0.00	$1,111.83	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-404.00	$404.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-404.00	$808.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-405.31	$1,212.00
07/16/2024	BILL	LOUCKS, MARY ANN / HANSON, DION	$1,617.31	$1,617.31
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-392.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-392.00	$392.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-392.00	$784.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-394.28	$1,176.00
07/17/2023	BILL	LOUCKS, MARY ANN / HANSON, DION	$1,570.28	$1,570.28
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-330.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-330.00	$330.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-330.00	$660.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-333.10	$990.00
07/15/2022	BILL	LOUCKS, MARY ANN / HANSON, DION	$1,323.10	$1,323.10
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-321.13	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-321.13	$321.13
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-321.13	$642.26
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-321.23	$963.39
07/14/2021	BILL	LOUCKS, MARY ANN / HANSON, DION	$1,284.62	$1,284.62
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-311.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-311.00	$311.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$622.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$313.40	$933.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-313.40	$619.60
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-313.40	$933.00
07/09/2020	BILL	LOUCKS, MARY ANN / HANSON, DIO	$1,246.40	$1,246.40
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-302.00	$302.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$604.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-304.11	$906.00
07/10/2019	BILL	LOUCKS, MARY ANN / HANSON, DIO	$1,210.11	$1,210.11
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$293.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-293.00	$586.00
07/13/2018	PAYMENT	TICOR TITLE CHECK NUM: 90005817	$-295.89	$879.00
07/10/2018	BILL	LOUCKS, MARY ANN / HANSON, DIO	$1,174.89	$1,174.89
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$285.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-285.00	$570.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-285.69	$855.00
07/10/2017	BILL	LOUCKS, MARY ANN / HANSON, DIO	$1,140.69	$1,140.69
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-277.00	$277.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-277.00	$554.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$277.00	$831.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-277.00	$554.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-280.83	$831.00
07/11/2016	BILL	LOUCKS, MARY ANN / HANSON, DIO	$1,111.83	$1,111.83
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-277.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-277.00	$277.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-277.00	$554.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-278.44	$831.00
07/07/2015	BILL	LOUCKS, MARY ANN / HANSON, DIO	$1,109.44	$1,109.44
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-269.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$269.00	$269.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-269.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$269.00	$269.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-269.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-269.00	$269.00
11/14/2014	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK NUM: 600118505	$-876.45	$538.00
11/14/2014	AMENDMENT	rem int received in time	$-1.76	$1,414.45
11/03/2014	INTEREST	Monthly Interest	$1.76	$1,416.21
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.95	$1,414.45
10/01/2014	INTEREST	Monthly Interest	$1.76	$1,387.50
09/02/2014	INTEREST	Monthly Interest	$1.76	$1,385.74
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.80	$1,383.98
07/08/2014	BILL	ROBERTS, VERNON/LIND, PATTY	$1,076.98	$1,373.18
07/07/2014	INTEREST	Monthly Interest	$1.76	$296.20
07/01/2014	INTEREST	Monthly Interest	$1.76	$294.44
06/02/2014	INTEREST	Monthly Interest	$17.58	$292.68
05/14/2014	PAYMENT	ROBERTS, VERNON/LIND, PATTY CORK: D NUM: PNP V13792942	$-704.91	$275.10
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$980.01
03/26/2014	PENALTY	POSTAGE	$1.00	$976.26
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$59.35	$975.26
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$38.21	$915.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.29	$877.70
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.59	$856.41
07/08/2013	BILL	ROBERTS, VERNON/LIND, PATTY	$847.82	$847.82
01/07/2013	PAYMENT	ROBERTS, VERNON/LIND, PATTY CORK: D NUM: IBP/PNP	$-750.88	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.88	$750.88
08/21/2012	PAYMENT	ROBERTS, VERNON/LIND, PATTY CORK: D NUM: IBP 8/17	$-247.59	$741.00
07/10/2012	BILL	ROBERTS, VERNON/LIND, PATTY	$988.59	$988.59
04/20/2012	PAYMENT	ROBERTS, VERNON/LIND, PATRICIA CHECK NUM: 591	$-903.34	$0.00
04/20/2012	PAYMENT	ELITE ELECTRIC COMPANY CHECK NUM: 1620	$-1,000.00	$903.34
03/30/2012	INTEREST	Monthly Interest	$0.41	$1,903.34
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$111.71	$1,902.93
03/01/2012	INTEREST	Monthly Interest	$0.41	$1,791.22
01/31/2012	INTEREST	Monthly Interest	$0.41	$1,790.81
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$71.87	$1,790.40
01/03/2012	INTEREST	Monthly Interest	$0.41	$1,718.53
12/01/2011	INTEREST	Monthly Interest	$0.41	$1,718.12
11/01/2011	INTEREST	Monthly Interest	$0.41	$1,717.71
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$40.00	$1,717.30
10/03/2011	INTEREST	Monthly Interest	$0.41	$1,677.30
09/01/2011	INTEREST	Monthly Interest	$0.41	$1,676.89
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.08	$1,676.48
07/08/2011	BILL	ROBERTS, VERNON/LIND, PATTY	$1,595.91	$1,660.40
07/08/2011	INTEREST	Monthly Interest	$0.41	$64.49
07/05/2011	INTEREST	Monthly Interest	$0.41	$64.08
06/15/2011	PAYMENT	PATRICIA LIND CHECK NUM: 481	$-865.50	$63.67
06/06/2011	INTEREST	Monthly Interest	$66.67	$929.17
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$862.50
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$40.00	$856.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.00	$816.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-400.00	$800.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-400.06	$1,200.00
07/08/2010	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,600.06	$1,600.06
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-390.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-390.00	$390.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-390.00	$780.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-392.83	$1,170.00
07/06/2009	BILL	JOHNSON, ALBERT L & DIANA K	$1,562.83	$1,562.83
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-379.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-379.00	$379.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-379.00	$758.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-380.32	$1,137.00
07/15/2008	BILL	JOHNSON, ALBERT L & DIANA K	$1,517.32	$1,517.32
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-368.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-368.00	$368.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-368.00	$736.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-369.12	$1,104.00
07/12/2007	BILL	JOHNSON, ALBERT L & DIANA K	$1,473.12	$1,473.12
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-357.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-357.00	$357.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-357.00	$714.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-359.21	$1,071.00
07/12/2006	BILL	JOHNSON, ALBERT L & DIANA K	$1,430.21	$1,430.21
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-347.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-347.00	$347.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-347.00	$694.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-347.54	$1,041.00
07/15/2005	BILL	JOHNSON, ALBERT L & DIANA K	$1,388.54	$1,388.54
03/03/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 92990	$-255.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-255.00	$255.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-255.00	$510.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-256.97	$765.00
07/08/2004	BILL	JOHNSON, ALBERT L & DIANA K	$1,021.97	$1,021.97
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-250.66	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-250.66	$250.66
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-250.66	$501.32
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-250.67	$751.98
07/18/2003	BILL	JOHNSON, ALBERT L & DIANA K	$1,002.65	$1,002.65
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-245.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-245.00	$245.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-245.00	$490.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-248.32	$735.00
07/12/2002	BILL	JOHNSON, ALBERT L & DIANA K	$983.32	$983.32
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-220.06	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-220.06	$220.06
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-220.06	$440.12
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-220.26	$660.18
07/12/2001	BILL	JOHNSON, ALBERT L & DIANA K	$880.44	$880.44
02/21/2001	PAYMENT	CASEY, MICHAEL A & CLAUDIA C CASH	$-291.24	$0.00
02/02/2001	INTEREST	Monthly Interest	$1.15	$291.24
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.41	$290.09
01/08/2001	INTEREST	Monthly Interest	$1.15	$285.68
11/30/2000	INTEREST	Monthly Interest	$1.15	$284.53
11/09/2000	INTEREST	Monthly Interest	$1.15	$283.38
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.68	$282.23
10/05/2000	INTEREST	Monthly Interest	$1.15	$278.55
09/07/2000	INTEREST	Monthly Interest	$1.15	$277.40
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.94	$276.25
08/01/2000	INTEREST	Monthly Interest	$1.15	$273.31
07/17/2000	BILL	CASEY, MICHAEL A & CLAUDIA C	$73.55	$272.16
07/03/2000	INTEREST	Monthly Interest	$1.15	$198.61
07/03/2000	INTEREST	Monthly Interest	$1.15	$197.46
06/06/2000	INTEREST	Monthly Interest	$6.24	$196.31
05/01/2000	INTEREST	Monthly Interest	$0.58	$190.07
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$189.49
03/30/2000	INTEREST	Monthly Interest	$0.58	$184.49
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.76	$183.91
03/02/2000	INTEREST	Monthly Interest	$0.58	$179.15
02/02/2000	INTEREST	Monthly Interest	$0.58	$178.57
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.08	$177.99
01/07/2000	INTEREST	Monthly Interest	$0.58	$173.91
12/06/1999	INTEREST	Monthly Interest	$0.58	$173.33
11/03/1999	INTEREST	Monthly Interest	$0.58	$172.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.40	$172.17
10/12/1999	INTEREST	Monthly Interest	$0.58	$168.77
09/03/1999	INTEREST	Monthly Interest	$0.58	$168.19
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.72	$167.61
08/06/1999	INTEREST	Monthly Interest	$0.58	$164.89
07/17/1999	BILL	CASEY, MICHAEL A & CLAUDIA C	$67.97	$164.31
07/13/1999	INTEREST	Monthly Interest	$0.58	$96.34
07/01/1999	INTEREST	Monthly Interest	$0.58	$95.76
06/07/1999	INTEREST	Monthly Interest	$5.77	$95.18
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$89.41
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
08/26/1997	PAYMENT	ERGS, INC CHECK	$-68.72	$0.00
07/14/1997	BILL	ERGS, INC	$68.72	$68.72
09/11/1996	PAYMENT	ERGS, INC	$-68.35	$0.00
07/18/1996	BILL	ERGS, INC	$68.35	$68.35