Tax Account 017-413-09

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Owners

CALLISON, CHERI
1095 W BADGER ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-413-09
Account Type	Real Estate
Location	1095 W BADGER ST SILVER SPRINGS
Balance	$500.29
Currently Due	$500.29

Account ID

017-413-09

Account Type

Real Estate

Location

1095 W BADGER ST
SILVER SPRINGS

Balance

$500.29

Currently Due

$500.29

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$403.36
Total	$500.29
Paid	$0.00
Balance	$500.29
Due	$500.29
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$403.36

Total

$500.29

Paid

$0.00

Balance

$500.29

Due

$500.29

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$102.92	$4.12	$102.92	$0.00	$107.04
2	10/02/2023	10/13/2023	Past due	$99.00	$10.10	$99.00	$0.00	$216.14
3	01/02/2024	01/13/2024	Past due	$99.00	$18.06	$99.00	$0.00	$333.20
4	03/04/2024	03/15/2024	Past due	$102.44	$27.99	$102.44	$0.00	$500.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$323.58	$3.34	$326.92	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$314.20	$0.00	$314.20	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$304.26	$0.00	$304.26	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$295.43	$0.00	$295.43	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$286.84	$0.00	$286.84	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$278.53	$2.86	$281.39	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$271.53	$3.68	$275.21	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.33	$500.29
06/03/2024	INTEREST	INTEREST FOR 06/2024	$33.33	$496.96
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$463.63
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$461.19
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.99	$460.19
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.06	$432.20
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.10	$414.14
09/12/2023	PAYMENT	HAYES, DEBORAH A & JONATHAN C. SYS 1090 ORIG: CHECK	$-326.92	$404.04
09/12/2023	ADJUST	HAYES, DEBORAH A & JONATHAN C. CHECK 1090 VOIDED PAYMENT: 823136. REASON: COLLECTION FEE FIX	$326.92	$730.96
09/12/2023	PAYMENT	DEBORAH HAYES SYS PNP - 99291153 ORIG: PNP	$-314.20	$404.04
09/12/2023	ADJUST	DEBORAH HAYES PNP PNP - 99291153 VOIDED PAYMENT: 567549. REASON: COLLECTION FEE FIX	$314.20	$718.24
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.12	$404.04
07/17/2023	BILL	CALLISON, CHERI	$399.92	$399.92
09/02/2022	PAYMENT	HAYES, DEBORAH A & JONATHAN C. CHECK 1090	$-326.92	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.34	$326.92
07/15/2022	BILL	HAYES, DEBORAH A ET AL	$323.58	$323.58
08/27/2021	PAYMENT	DEBORAH HAYES PNP PNP - 99291153	$-314.20	$0.00
07/14/2021	BILL	RUSSELL, GEORGE P JR ET AL	$314.20	$314.20
08/27/2020	PAYMENT	DEBORAH HAYES CORK: D BANK: PNP INTERNET NUM: 80284546	$-304.26	$0.00
07/09/2020	BILL	RUSSELL, GEORGE P JR ET AL	$304.26	$304.26
07/23/2019	PAYMENT	RUSSELL, GEORGE CASH	$-295.43	$0.00
07/10/2019	BILL	LEWIS, ELAINE D ET AL	$295.43	$295.43
07/23/2018	PAYMENT	ELAIN LEWIS CORK: D BANK: PNP INTERNET NUM: 46413894	$-286.84	$0.00
07/10/2018	BILL	LEWIS, ELAINE D ET AL	$286.84	$286.84
10/19/2017	PAYMENT	HAYES, JONATHAN & DEBORAH CHECK NUM: 3625	$-2.86	$0.00
09/01/2017	PAYMENT	HAYES, JONATHAN & DEBORAH CHECK NUM: 3490	$-278.53	$2.86
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$281.39
07/10/2017	BILL	LEWIS, ELAINE D ET AL	$278.53	$278.53
04/19/2017	PAYMENT	DEBORAH HAYES CORK: D BANK: PNP INTERNET NUM: 31512649	$-70.68	$0.00
03/28/2017	PENALTY	Postage	$1.00	$70.68
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.68	$69.68
12/16/2016	PAYMENT	HAYES, JONATHAN OR DEBORAH CHECK NUM: 3424	$-67.00	$67.00
10/12/2016	PAYMENT	HAYES, JONATHAN & DEBORAH CHECK NUM: 3400	$-67.00	$134.00
08/01/2016	PAYMENT	HAYES, JONATHAN CHECK NUM: 3367	$-70.53	$201.00
07/11/2016	BILL	LEWIS, ELAINE D ET AL	$271.53	$271.53
03/01/2016	PAYMENT	HAYES, JONATHAN & DEBORAH ANN CHECK NUM: 3325	$-67.00	$0.00
01/07/2016	PAYMENT	HAYES, JONATHAN & DEBORAH CHECK NUM: 3296	$-67.00	$67.00
10/14/2015	PAYMENT	HAYES, JONATHAN & DEBORAH CHECK NUM: 3244	$-67.00	$134.00
08/18/2015	PAYMENT	HAYES, JONATHAN CHECK NUM: 3279	$-69.84	$201.00
07/07/2015	BILL	LEWIS, ELAINE D ET AL	$270.84	$270.84
04/24/2015	PAYMENT	HAYES, JONATHAN & DEBORAH CHECK NUM: 3254	$-3.60	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$3.60
03/20/2015	PAYMENT	HAYES, JONATHAN & DEBORAH CHECK NUM: 3216	$-65.00	$2.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.60	$67.60
01/07/2015	PAYMENT	HAYES, JONATHAN/DEBORAH/SAVANN CHECK NUM: 3204	$-67.60	$65.00
10/23/2014	PAYMENT	HAYES, JONATHAN & DEBORAH & SA CHECK NUM: 3160	$-65.00	$132.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.60	$197.60
08/07/2014	PAYMENT	ELAINE LEWIS CORK: D BANK: PNP INTERNET NUM: 14680924	$-67.80	$195.00
07/08/2014	BILL	LEWIS, ELAINE D ET AL	$262.80	$262.80
03/18/2014	PAYMENT	HAYES, JONATHAN & DEBORAH CHECK NUM: 3127	$-63.00	$0.00
03/18/2014	AMENDMENT	DEL PEN/POSTMARK	$-2.52	$63.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.52	$65.52
03/05/2014	PAYMENT	HAYES, JONATHAN & ET AL CHECK NUM: 3120	$-134.82	$63.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.30	$197.82
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.52	$191.52
08/21/2013	PAYMENT	HAYES, JONATHAN & ET AL CHECK NUM: 3044	$-66.17	$189.00
07/08/2013	BILL	LEWIS, ELAINE D ET AL	$255.17	$255.17
03/18/2013	PAYMENT	HAYES, JONATHAN ETAL CHECK NUM: 2964	$-82.00	$0.00
03/18/2013	AMENDMENT	postmark remove penalty	$-3.28	$82.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.28	$85.28
01/16/2013	PAYMENT	HAYES, JONATHAN & DEBORAH CHECK NUM: 2935	$-82.00	$82.00
10/11/2012	PAYMENT	HAYES, JONATHAN OR DEBORAH CHECK NUM: 2897	$-82.00	$164.00
08/22/2012	PAYMENT	HAYES, JONATHAN/DEBORAH ANN CHECK NUM: 2869	$-82.84	$246.00
07/10/2012	BILL	LEWIS, ELAINE D ET AL	$328.84	$328.84
04/10/2012	PAYMENT	HAYES, JONATHAN OR DEBORAH CHECK NUM: 2817	$-4.60	$0.00
03/20/2012	PAYMENT	HAYES, JONATHAN & DEBORAH ANN CHECK NUM: 2807	$-115.00	$4.60
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.60	$119.60
01/17/2012	PAYMENT	HAYES, JONATHAN/DEBORAH/SAVANN CHECK NUM: 2776	$-115.00	$115.00
01/17/2012	AMENDMENT	Remove penalty - Postmark	$-4.60	$230.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.60	$234.60
10/04/2011	PAYMENT	HAYES, JONATHAN/DEBORAH/SAVANN CHECK NUM: 2746	$-115.00	$230.00
07/22/2011	PAYMENT	HAYES, DEBORAH CHECK NUM: 2717	$-115.47	$345.00
07/08/2011	BILL	LEWIS, ELAINE D ET AL	$460.47	$460.47
03/14/2011	PAYMENT	HAYES, JONATHAN CHECK NUM: 2673	$-117.00	$0.00
01/07/2011	PAYMENT	HAYES, JONATHAN & ET AL CHECK BANK: 94-72 NUM: 2636	$-117.00	$117.00
10/12/2010	PAYMENT	HAYES, JONATHAN & DEBORAH CHECK BANK: 94-72 NUM: 2600	$-117.00	$234.00
08/20/2010	PAYMENT	HAYES, JONATHAN CHECK BANK: 94-72 NUM: 2582	$-117.65	$351.00
07/08/2010	BILL	LEWIS, ELAINE D ET AL	$468.65	$468.65
03/08/2010	PAYMENT	LEWIS, ELAINE CHECK BANK: M.O. NUM: 2948616	$-124.00	$0.00
01/11/2010	PAYMENT	HAYES, JONATHAN & DEBORAH CHECK BANK: 94-72 NUM: 2484	$-124.00	$124.00
10/07/2009	PAYMENT	HAYES, JONATHAN & DEBORAH CHECK BANK: 94-72 NUM: 2444	$-124.00	$248.00
08/19/2009	PAYMENT	SHANE LEWIS CHECK BANK: 75-53 NUM: 58518421	$-124.49	$372.00
07/06/2009	BILL	LEWIS, ELAINE D ET AL	$496.49	$496.49
05/01/2009	PAYMENT	HAYES, DEBORAH - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-2,486.67	$0.00
05/01/2009	INTEREST	Monthly Interest	$10.35	$2,486.67
04/01/2009	INTEREST	Monthly Interest	$10.35	$2,476.32
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$34.79	$2,465.97
03/02/2009	INTEREST	Monthly Interest	$10.35	$2,431.18
02/03/2009	AMENDMENT	title search & postage	$121.28	$2,420.83
02/03/2009	INTEREST	Monthly Interest	$10.35	$2,299.55
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.72	$2,289.20
01/05/2009	INTEREST	Monthly Interest	$10.35	$2,267.48
12/10/2008	AMENDMENT	trust reconveyance	$15.00	$2,257.13
12/01/2008	INTEREST	Monthly Interest	$10.35	$2,242.13
11/03/2008	INTEREST	Monthly Interest	$10.35	$2,231.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.10	$2,221.43
10/01/2008	INTEREST	Monthly Interest	$10.35	$2,209.33
09/02/2008	INTEREST	Monthly Interest	$10.35	$2,198.98
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.88	$2,188.63
08/04/2008	INTEREST	Monthly Interest	$10.35	$2,183.75
07/15/2008	BILL	LEWIS, RUSS & ELAINE	$482.03	$2,173.40
07/01/2008	INTEREST	Monthly Interest	$10.35	$1,691.37
07/01/2008	INTEREST	Monthly Interest	$10.35	$1,681.02
06/02/2008	INTEREST	Monthly Interest	$43.82	$1,670.67
05/01/2008	INTEREST	Monthly Interest	$6.63	$1,626.85
03/31/2008	INTEREST	Monthly Interest	$6.63	$1,620.22
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$1,613.59
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$31.24	$1,608.34
03/06/2008	INTEREST	Monthly Interest	$6.63	$1,577.10
02/04/2008	INTEREST	Monthly Interest	$6.63	$1,570.47
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.12	$1,563.84
01/03/2008	INTEREST	Monthly Interest	$6.63	$1,543.72
12/03/2007	INTEREST	Monthly Interest	$6.63	$1,537.09
11/01/2007	INTEREST	Monthly Interest	$6.63	$1,530.46
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.22	$1,523.83
10/01/2007	INTEREST	Monthly Interest	$6.63	$1,512.61
09/04/2007	INTEREST	Monthly Interest	$6.63	$1,505.98
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.53	$1,499.35
08/01/2007	INTEREST	Monthly Interest	$6.63	$1,494.82
07/12/2007	BILL	LEWIS, RUSS & ELAINE	$446.31	$1,488.19
07/02/2007	INTEREST	Monthly Interest	$6.63	$1,041.88
07/02/2007	INTEREST	Monthly Interest	$6.63	$1,035.25
06/04/2007	INTEREST	Monthly Interest	$37.63	$1,028.62
05/01/2007	INTEREST	Monthly Interest	$3.19	$990.99
04/02/2007	INTEREST	Monthly Interest	$3.19	$987.80
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$28.93	$984.61
03/01/2007	INTEREST	Monthly Interest	$3.19	$955.68
02/02/2007	INTEREST	Monthly Interest	$3.19	$952.49
02/02/2007	INTEREST	Monthly Interest	$3.19	$949.30
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.62	$946.11
12/01/2006	INTEREST	Monthly Interest	$3.19	$927.49
11/01/2006	INTEREST	Monthly Interest	$3.19	$924.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.36	$921.11
10/04/2006	INTEREST	Monthly Interest	$3.19	$910.75
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.17	$907.56
09/01/2006	INTEREST	Monthly Interest	$3.19	$903.39
08/02/2006	INTEREST	Monthly Interest	$3.19	$900.20
07/12/2006	BILL	LEWIS, RUSS & ELAINE	$413.25	$897.01
07/06/2006	INTEREST	Monthly Interest	$3.19	$483.76
07/06/2006	INTEREST	Monthly Interest	$3.19	$480.57
06/05/2006	INTEREST	Monthly Interest	$31.89	$477.38
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$445.49
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$26.79	$440.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.26	$413.45
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.63	$396.19
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.91	$386.56
07/15/2005	BILL	LEWIS, RUSS & ELAINE	$382.65	$382.65
06/28/2005	PAYMENT	LEWIS, RUSS & ELAINE CASH	$-902.38	$0.00
06/07/2005	INTEREST	Monthly Interest	$32.29	$902.38
05/02/2005	INTEREST	Monthly Interest	$2.89	$870.09
03/31/2005	INTEREST	Monthly Interest	$2.89	$867.20
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$24.70	$864.31
03/01/2005	INTEREST	Monthly Interest	$2.89	$839.61
02/01/2005	INTEREST	Monthly Interest	$2.89	$836.72
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.89	$833.83
01/04/2005	INTEREST	Monthly Interest	$2.89	$817.94
12/02/2004	INTEREST	Monthly Interest	$2.89	$815.05
11/01/2004	INTEREST	Monthly Interest	$2.89	$812.16
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.84	$809.27
10/04/2004	INTEREST	Monthly Interest	$2.89	$800.43
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.55	$797.54
08/02/2004	INTEREST	Monthly Interest	$2.89	$793.99
07/08/2004	BILL	LEWIS, RUSS & ELAINE	$352.85	$791.10
07/01/2004	AMENDMENT	per assessor/add mh 9198	$41.93	$438.25
07/01/2004	INTEREST	Monthly Interest	$2.61	$396.32
07/01/2004	INTEREST	Monthly Interest	$2.61	$393.71
06/08/2004	INTEREST	Monthly Interest	$26.09	$391.10
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$365.01
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.91	$360.01
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.09	$338.10
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.83	$324.01
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.13	$316.18
07/18/2003	BILL	LEWIS, RUSS & ELAINE	$313.05	$313.05
05/14/2003	PAYMENT	RUSSELL, GEORGE CHECK BANK: 94-7074 NUM: 853	$-170.28	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$170.28
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.70	$164.78
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.08	$157.08
11/07/2002	PAYMENT	BROGDON, GLORIA CHECK BANK: 94-72 NUM: 4093	$-164.97	$154.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.71	$318.97
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.09	$311.26
07/12/2002	BILL	LEWIS, RUSS & ELAINE	$308.17	$308.17
04/30/2002	PAYMENT	LEWIS, RUSS & ELAINE CASH	$-180.00	$0.00
04/30/2002	PAYMENT	RUSSELL, GEORGE CHECK BANK: 94-7074 NUM: 611	$-166.11	$180.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.07	$346.11
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.55	$325.04
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.53	$311.49
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.02	$303.96
07/12/2001	BILL	LEWIS, RUSS & ELAINE	$300.94	$300.94
05/24/2001	PAYMENT	LEWIS, RUSS & ELAINE CASH	$-344.12	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$344.12
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.64	$339.12
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.27	$318.48
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.38	$305.21
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.95	$297.83
07/17/2000	BILL	LEWIS, RUSS & ELAINE	$294.88	$294.88
08/25/1999	PAYMENT	GEORGE P. RUSSELL, JR. CHECK BANK: 94-7074 NUM: 199	$-720.12	$0.00
08/06/1999	INTEREST	Monthly Interest	$2.65	$720.12
07/17/1999	BILL	LEWIS, RUSS & ELAINE	$315.34	$717.47
07/13/1999	INTEREST	Monthly Interest	$2.65	$402.13
07/01/1999	INTEREST	Monthly Interest	$2.65	$399.48
06/07/1999	INTEREST	Monthly Interest	$26.47	$396.83
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$370.36
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$22.24	$365.36
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.30	$343.12
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.95	$328.82
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.18	$320.87
07/13/1998	BILL	LEWIS, RUSS & ELAINE	$317.69	$317.69
03/10/1998	PAYMENT	LEWIS, RUSS & ELAINE CHECK	$-77.99	$0.00
01/12/1998	PAYMENT	LEWIS, RUSS & ELAINE CHECK	$-77.99	$77.99
10/13/1997	PAYMENT	LEWIS, RUSS & ELAINE CHECK	$-77.99	$155.98
08/21/1997	PAYMENT	LEWIS, ELAINE CHECK	$-78.21	$233.97
07/14/1997	BILL	LEWIS, RUSS & ELAINE	$312.18	$312.18
04/08/1997	PAYMENT	LEWIS, RUSSELL & ELAINE CHECK	$-77.56	$0.00
04/02/1997	PAYMENT	LEWIS, RUSS & ELAINE CHECK	$-77.56	$77.56
04/02/1997	PAYMENT	RE-POST AMOUNT CHECK	$-77.56	$155.12
04/02/1997	AMENDMENT	remove penalties	$-21.73	$232.68
04/02/1997	ADJUST	remove to correct penalties	$77.56	$254.41
04/02/1997	AMENDMENT	move penalty	$0.00	$176.85
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.73	$176.85
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.23	$167.12
01/17/1997	VOID	LEWIS, RUSS & ELAINE CHECK	$-77.56	$162.89
10/28/1996	PAYMENT	LEWIS, RUSS & ELAINE CORK: B	$-80.90	$240.45
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.77	$321.35
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.11	$313.58
07/18/1996	BILL	LEWIS, RUSS & ELAINE	$310.47	$310.47