Tax Account 017-374-09

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Owners

SHARP, AMY M & KEVIN P
3035 E 10TH ST
SILVER SPRINGS, NV 89429-0000

SHARP, KEVIN P

Account Summary

Account ID	017-374-09
Account Type	Real Estate
Location	3035 E 10TH ST SILVER SPRINGS
Balance	$159.00
Currently Due	$0.00

Account ID

017-374-09

Account Type

Real Estate

Location

3035 E 10TH ST
SILVER SPRINGS

Balance

$159.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$637.11
Total	$637.11
Paid	$478.11
Balance	$159.00
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

$637.11

Total

$637.11

Paid

$478.11

Balance

$159.00

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	$160.11	$0.00	$160.11	$160.11	$0.00
2	10/07/2024	10/17/2024	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
3	01/06/2025	01/16/2025	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
4	03/03/2025	03/13/2025	Due	$159.00	$0.00	$159.00	$0.00	$159.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$618.61	$0.00	$618.61	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$516.37	$0.00	$516.37	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$501.39	$0.00	$501.39	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$485.98	$0.00	$485.98	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$471.87	$0.00	$471.87	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$458.15	$0.00	$458.15	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$444.84	$0.00	$444.84	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$433.64	$0.00	$433.64	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-159.00	$159.00
10/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-159.00	$318.00
08/19/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-160.11	$477.00
07/16/2024	BILL	SHARP, AMY M & KEVIN P	$637.11	$637.11
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-154.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-154.00	$154.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-154.00	$308.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-156.61	$462.00
07/17/2023	BILL	SHARP, AMY M & KEVIN P	$618.61	$618.61
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-129.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-129.00	$129.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-129.00	$258.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-129.37	$387.00
07/15/2022	BILL	SHARP, AMY M & KEVIN P	$516.37	$516.37
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-125.31	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-125.31	$125.31
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-125.31	$250.62
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-125.46	$375.93
07/14/2021	BILL	SHARP, AMY M & KEVIN P	$501.39	$501.39
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-121.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-121.00	$121.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-121.00	$242.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$122.98	$363.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-122.98	$240.02
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-122.98	$363.00
07/09/2020	BILL	SHARP, AMY M & KEVIN P	$485.98	$485.98
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-117.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-117.00	$117.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-117.00	$234.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-120.87	$351.00
07/10/2019	BILL	SHARP, AMY M & KEVIN P	$471.87	$471.87
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-114.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-114.00	$114.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-114.00	$228.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-116.15	$342.00
07/10/2018	BILL	SHARP, AMY M & KEVIN P	$458.15	$458.15
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-111.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-111.00	$111.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-111.00	$222.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-111.84	$333.00
07/10/2017	BILL	SHARP, AMY M & KEVIN P	$444.84	$444.84
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-108.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-108.00	$108.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-108.00	$216.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$108.00	$324.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-108.00	$216.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-109.64	$324.00
07/11/2016	BILL	SHARP, AMY M & KEVIN P	$433.64	$433.64
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-108.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-108.00	$108.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-108.00	$216.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-108.63	$324.00
07/07/2015	BILL	SHARP, AMY M & KEVIN P	$432.63	$432.63
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-104.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$104.00	$104.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-104.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$104.00	$104.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-104.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-104.00	$104.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-104.00	$208.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-107.87	$312.00
07/08/2014	BILL	SHARP, AMY M & KEVIN P	$419.87	$419.87
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-101.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-101.00	$101.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-101.00	$202.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-104.66	$303.00
07/08/2013	BILL	SHARP, AMY M & KEVIN P	$407.66	$407.66
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-128.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-128.00	$128.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-128.00	$256.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-131.06	$384.00
07/10/2012	BILL	SHARP, AMY M & KEVIN P	$515.06	$515.06
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-197.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-197.00	$197.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-197.00	$394.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-199.81	$591.00
07/08/2011	BILL	SHARP, AMY M & KEVIN P	$790.81	$790.81
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-202.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-202.00	$202.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-202.00	$404.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-205.04	$606.00
07/08/2010	BILL	SHARP, AMY M & KEVIN P	$811.04	$811.04
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-229.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-229.00	$229.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-229.00	$458.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-230.96	$687.00
07/06/2009	BILL	SHARP, AMY M & KEVIN P	$917.96	$917.96
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-223.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-223.00	$223.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-223.00	$446.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-223.18	$669.00
07/15/2008	BILL	SHARP, AMY M & KEVIN P	$892.18	$892.18
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-191.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-191.00	$191.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-191.00	$382.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-192.80	$573.00
07/12/2007	BILL	SHARP, AMY M & KEVIN P	$765.80	$765.80
03/16/2007	PAYMENT	THOMPSON FAMILY TRUST NO. 2 CHECK BANK: 94-72 NUM: 1116*	$-752.58	$0.00
03/01/2007	INTEREST	Monthly Interest	$3.07	$752.58
02/02/2007	INTEREST	Monthly Interest	$3.07	$749.51
02/02/2007	INTEREST	Monthly Interest	$3.07	$746.44
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.92	$743.37
12/01/2006	INTEREST	Monthly Interest	$3.07	$731.45
11/01/2006	INTEREST	Monthly Interest	$3.07	$728.38
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.69	$725.31
10/04/2006	INTEREST	Monthly Interest	$3.07	$718.62
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.75	$715.55
09/01/2006	INTEREST	Monthly Interest	$3.07	$712.80
08/02/2006	INTEREST	Monthly Interest	$3.07	$709.73
07/12/2006	BILL	TEN INC	$263.72	$706.66
07/06/2006	INTEREST	Monthly Interest	$3.07	$442.94
07/06/2006	INTEREST	Monthly Interest	$3.07	$439.87
06/05/2006	INTEREST	Monthly Interest	$30.70	$436.80
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$406.10
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.11	$400.85
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.62	$378.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.66	$369.12
10/11/2005	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 102750	$-3,002.92	$368.46
10/04/2005	INTEREST	Monthly Interest	$16.46	$3,371.38
09/15/2005	AMENDMENT	2003 Insts 1-2 Unmarkd Bankrpt	$0.00	$3,354.92
09/01/2005	INTEREST	Monthly Interest	$16.46	$3,354.92
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.11	$3,338.46
08/02/2005	INTEREST	Monthly Interest	$16.46	$3,331.35
07/15/2005	BILL	BURD, KEITH A	$705.82	$3,314.89
07/07/2005	INTEREST	Monthly Interest	$16.46	$2,609.07
07/07/2005	INTEREST	Monthly Interest	$16.46	$2,592.61
06/07/2005	INTEREST	Monthly Interest	$65.90	$2,576.15
05/02/2005	INTEREST	Monthly Interest	$10.97	$2,510.25
03/31/2005	INTEREST	Monthly Interest	$10.97	$2,499.28
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$46.14	$2,488.31
03/01/2005	INTEREST	Monthly Interest	$10.97	$2,442.17
02/01/2005	INTEREST	Monthly Interest	$10.97	$2,431.20
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$29.71	$2,420.23
01/04/2005	INTEREST	Monthly Interest	$10.97	$2,390.52
12/02/2004	INTEREST	Monthly Interest	$10.97	$2,379.55
11/01/2004	INTEREST	Monthly Interest	$10.97	$2,368.58
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.56	$2,357.61
10/04/2004	INTEREST	Monthly Interest	$10.97	$2,341.05
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.69	$2,330.08
08/02/2004	INTEREST	Monthly Interest	$10.97	$2,323.39
07/08/2004	BILL	BURD, KEITH A	$659.15	$2,312.42
07/01/2004	INTEREST	Monthly Interest	$10.97	$1,653.27
07/01/2004	INTEREST	Monthly Interest	$10.97	$1,642.30
06/30/2004	AMENDMENT	2003 Insts 1-2 Marked Bankrupt	$0.00	$1,631.33
06/30/2004	AMENDMENT	2003 Insts 1-2 Markd Postponed	$0.00	$1,631.33
06/08/2004	INTEREST	Monthly Interest	$60.30	$1,631.33
05/03/2004	INTEREST	Monthly Interest	$5.49	$1,571.03
03/30/2004	INTEREST	Monthly Interest	$5.49	$1,565.54
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$46.04	$1,560.05
03/04/2004	INTEREST	Monthly Interest	$5.49	$1,514.01
02/02/2004	INTEREST	Monthly Interest	$5.49	$1,508.52
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$29.60	$1,503.03
01/05/2004	INTEREST	Monthly Interest	$5.49	$1,473.43
12/18/2003	INTEREST	Monthly Interest	$5.49	$1,467.94
12/01/2003	INTEREST	Monthly Interest	$5.49	$1,462.45
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.44	$1,456.96
10/02/2003	INTEREST	Monthly Interest	$5.49	$1,440.52
09/03/2003	INTEREST	Monthly Interest	$5.49	$1,435.03
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.58	$1,429.54
08/01/2003	INTEREST	Monthly Interest	$5.49	$1,422.96
07/18/2003	BILL	BURD, KEITH A	$657.67	$1,417.47
07/09/2003	AMENDMENT	per nrs 361.450 add mh10889	$538.01	$759.80
07/01/2003	INTEREST	Monthly Interest	$1.45	$221.79
06/02/2003	INTEREST	Monthly Interest	$14.51	$220.34
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$205.83
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.19	$200.33
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.86	$188.14
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.40	$180.28
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.80	$175.88
07/12/2002	BILL	BURD, KEITH A	$174.08	$174.08
05/09/2002	PAYMENT	CONSECO FINANCE CORP CHECK BANK: 75-1592 NUM: 3063488	$-945.55	$0.00
05/01/2002	INTEREST	Monthly Interest	$3.83	$945.55
04/01/2002	INTEREST	Monthly Interest	$3.83	$941.72
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.94	$937.89
03/03/2002	INTEREST	Monthly Interest	$3.83	$925.95
02/06/2002	INTEREST	Monthly Interest	$3.83	$922.12
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.68	$918.29
01/12/2002	AMENDMENT	add title search fee	$100.00	$910.61
01/03/2002	INTEREST	Monthly Interest	$3.83	$810.61
12/04/2001	INTEREST	Monthly Interest	$3.83	$806.78
11/01/2001	INTEREST	Monthly Interest	$3.83	$802.95
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.27	$799.12
10/01/2001	INTEREST	Monthly Interest	$3.83	$794.85
09/04/2001	INTEREST	Monthly Interest	$3.83	$791.02
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.71	$787.19
08/01/2001	INTEREST	Monthly Interest	$3.83	$785.48
07/12/2001	BILL	BURD, KEITH A	$170.54	$781.65
07/02/2001	INTEREST	Monthly Interest	$3.83	$611.11
07/02/2001	INTEREST	Monthly Interest	$3.83	$607.28
06/05/2001	INTEREST	Monthly Interest	$16.37	$603.45
05/01/2001	INTEREST	Monthly Interest	$2.44	$587.08
03/28/2001	INTEREST	Monthly Interest	$2.44	$584.64
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.70	$582.20
03/01/2001	INTEREST	Monthly Interest	$2.44	$570.50
02/02/2001	INTEREST	Monthly Interest	$2.44	$568.06
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.52	$565.62
01/08/2001	INTEREST	Monthly Interest	$2.44	$558.10
11/30/2000	INTEREST	Monthly Interest	$2.44	$555.66
11/30/2000	AMENDMENT	1999 Insts 1-4 Unmarkd Bankrpt	$0.00	$553.22
11/09/2000	INTEREST	Monthly Interest	$1.21	$553.22
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.18	$552.01
10/05/2000	INTEREST	Monthly Interest	$1.21	$547.83
09/07/2000	INTEREST	Monthly Interest	$1.21	$546.62
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.68	$545.41
08/01/2000	INTEREST	Monthly Interest	$1.21	$543.73
07/17/2000	BILL	BURD, KEITH A	$167.12	$542.52
07/03/2000	INTEREST	Monthly Interest	$1.21	$375.40
07/03/2000	INTEREST	Monthly Interest	$1.21	$374.19
06/06/2000	INTEREST	Monthly Interest	$12.11	$372.98
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$360.87
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.17	$355.87
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.54	$345.70
12/02/1999	AMENDMENT	1999 Insts 1-4 Marked Bankrupt	$0.00	$339.16
11/04/1999	AMENDMENT	no penalty	$-5.10	$339.16
11/03/1999	INTEREST	Monthly Interest	$1.23	$344.26
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.64	$343.03
10/12/1999	INTEREST	Monthly Interest	$1.23	$339.39
09/03/1999	INTEREST	Monthly Interest	$1.23	$338.16
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.46	$336.93
08/06/1999	INTEREST	Monthly Interest	$1.23	$335.47
07/17/1999	BILL	BURD, KEITH A	$145.31	$334.24
07/13/1999	INTEREST	Monthly Interest	$1.23	$188.93
07/01/1999	INTEREST	Monthly Interest	$1.23	$187.70
06/07/1999	INTEREST	Monthly Interest	$12.26	$186.47
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$174.21
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.30	$169.21
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.62	$158.91
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.68	$152.29
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.47	$148.61
07/13/1998	BILL	BURD, KEITH A	$147.14	$147.14
09/17/1997	PAYMENT	BURD, KEITH & GIN U/C CHECK	$-146.71	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.46	$146.71
07/14/1997	BILL	BURD, KEITH & GIN U/C	$145.25	$145.25
05/13/1997	PAYMENT	ELODIA F ESTRELLA LIVING TRUST CHECK	$-171.13	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$171.13
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.11	$166.13
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.50	$156.02
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.62	$149.52
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.45	$145.90
07/18/1996	BILL	BURD, KEITH & GIN U/C	$144.45	$144.45