Tax Account 017-416-09

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Owners

KOURKOS, CODY C & ASHLEY A
1285 W ANTELOPE ST
SILVER SPRINGS, NV 89429-0000

KOURKOS, ASHLEY A

Account Summary

Account ID	017-416-09
Account Type	Real Estate
Location	1285 W ANTELOPE ST SILVER SPRINGS
Balance	$426.00
Currently Due	$0.00

Account ID

017-416-09

Account Type

Real Estate

Location

1285 W ANTELOPE ST
SILVER SPRINGS

Balance

$426.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,704.72
Total	$1,704.72
Paid	$1,278.72
Balance	$426.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,704.72

Total

$1,704.72

Paid

$1,278.72

Balance

$426.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$426.72	$0.00	$426.72	$426.72	$0.00
2	10/07/2024	10/17/2024	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
3	01/06/2025	01/16/2025	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
4	03/03/2025	03/13/2025	Due	$426.00	$0.00	$426.00	$0.00	$426.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,578.61	$0.00	$1,578.61	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,326.27	$0.00	$1,326.27	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,228.19	$0.00	$1,228.19	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,136.51	$0.00	$1,136.51	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,065.23	$0.00	$1,065.23	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,014.56	$0.00	$1,014.56	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$973.70	$0.00	$973.70	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$949.08	$242.34	$1,191.42	$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	1.54	.50	.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	US BANK HOME MORTGAGE ACH CORE -	$-426.00	$426.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-426.00	$852.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-426.72	$1,278.00
07/16/2024	BILL	KOURKOS, CODY C & ASHLEY A	$1,704.72	$1,704.72
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-394.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-394.00	$394.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-394.00	$788.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-396.61	$1,182.00
07/17/2023	BILL	KOURKOS, CODY C & ASHLEY A	$1,578.61	$1,578.61
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-331.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-331.00	$331.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-331.00	$662.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-333.27	$993.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,326.27
07/15/2022	BILL	KOURKOS, CODY C & ASHLEY A	$1,326.27	$1,326.27
08/17/2021	PAYMENT	MARK J JOHNS PNP PNP - 98922304	$-1,228.19	$0.00
07/14/2021	BILL	JOHNS, MARK J	$1,228.19	$1,228.19
08/10/2020	PAYMENT	JOHNS, MARK J CHECK NUM: 340	$-1,136.51	$0.00
07/09/2020	BILL	JOHNS, MARK J	$1,136.51	$1,136.51
07/25/2019	PAYMENT	JOHNS, MARK J CHECK NUM: 320	$-1,065.23	$0.00
07/10/2019	BILL	JOHNS, MARK J	$1,065.23	$1,065.23
08/28/2018	PAYMENT	JOHNS, MARK J CHECK NUM: 250	$-1,014.56	$0.00
07/10/2018	BILL	JOHNS, MARK J	$1,014.56	$1,014.56
07/20/2017	PAYMENT	JOHNS, MARK J CHECK NUM: 165	$-2,165.12	$0.00
07/10/2017	BILL	JOHNS, MARK J	$973.70	$2,165.12
07/10/2017	INTEREST	Monthly Interest	$7.91	$1,191.42
07/03/2017	INTEREST	Monthly Interest	$7.91	$1,183.51
06/01/2017	INTEREST	Monthly Interest	$79.09	$1,175.60
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,096.51
03/28/2017	PENALTY	Postage	$1.00	$1,092.51
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$66.44	$1,091.51
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$42.72	$1,025.07
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.75	$982.35
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.52	$958.60
07/11/2016	BILL	MORGAN, MICHAEL	$949.08	$949.08
03/07/2016	PAYMENT	MATTHEW MOFFITT CORK: D BANK: PNP INTERNET NUM: 23016295	$-1,022.99	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$42.66	$1,022.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.75	$980.33
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.56	$956.58
07/07/2015	BILL	MORGAN, MICHAEL	$947.02	$947.02
02/12/2015	PAYMENT	WALKER, DEWAYNE & JOANN CHECK NUM: 823	$-4,303.92	$0.00
02/02/2015	INTEREST	Monthly Interest	$18.16	$4,303.92
02/02/2015	AMENDMENT	Certified Mailing Fees	$12.96	$4,285.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$47.31	$4,272.80
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$4,225.49
01/02/2015	INTEREST	Monthly Interest	$18.16	$4,225.49
12/01/2014	INTEREST	Monthly Interest	$18.16	$4,207.33
11/20/2014	AMENDMENT	TITLE SEARCH	$100.00	$4,189.17
11/03/2014	INTEREST	Monthly Interest	$18.16	$4,089.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.98	$4,071.01
10/01/2014	INTEREST	Monthly Interest	$18.16	$4,048.03
09/02/2014	INTEREST	Monthly Interest	$18.16	$4,029.87
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.22	$4,011.71
07/08/2014	BILL	MORGAN, MICHAEL	$917.51	$4,002.49
07/07/2014	INTEREST	Monthly Interest	$18.16	$3,084.98
07/01/2014	INTEREST	Monthly Interest	$18.16	$3,066.82
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$3,048.66
06/02/2014	INTEREST	Monthly Interest	$84.20	$3,033.66
05/01/2014	INTEREST	Monthly Interest	$10.82	$2,949.46
03/25/2014	INTEREST	Monthly Interest	$10.82	$2,938.64
03/25/2014	PENALTY	Certification Mailing	$6.48	$2,927.82
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$61.64	$2,921.34
03/03/2014	INTEREST	Monthly Interest	$10.82	$2,859.70
02/03/2014	INTEREST	Monthly Interest	$10.82	$2,848.88
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$39.63	$2,838.06
01/01/2014	INTEREST	Monthly Interest	$10.82	$2,798.43
12/02/2013	INTEREST	Monthly Interest	$10.82	$2,787.61
11/01/2013	INTEREST	Monthly Interest	$10.82	$2,776.79
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.03	$2,765.97
10/01/2013	INTEREST	Monthly Interest	$10.82	$2,743.94
09/03/2013	INTEREST	Monthly Interest	$10.82	$2,733.12
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.82	$2,722.30
07/08/2013	BILL	MORGAN, MICHAEL	$880.56	$2,713.48
07/08/2013	INTEREST	Monthly Interest	$10.82	$1,832.92
07/01/2013	INTEREST	Monthly Interest	$10.82	$1,822.10
06/01/2013	INTEREST	Monthly Interest	$74.21	$1,811.28
05/01/2013	INTEREST	Monthly Interest	$3.78	$1,737.07
04/01/2013	INTEREST	Monthly Interest	$3.78	$1,733.29
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$59.16	$1,729.51
03/01/2013	INTEREST	Monthly Interest	$3.78	$1,670.35
02/01/2013	INTEREST	Monthly Interest	$3.78	$1,666.57
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$38.05	$1,662.79
01/02/2013	INTEREST	Monthly Interest	$3.78	$1,624.74
12/03/2012	INTEREST	Monthly Interest	$3.78	$1,620.96
11/21/2012	PAYMENT	WALKER, DEWAYNE CHECK NUM: 1016	$-500.00	$1,617.18
11/01/2012	INTEREST	Monthly Interest	$7.43	$2,117.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.16	$2,109.75
10/10/2012	PAYMENT	MIRANDIA CHECK NUM: 20304595067	$-500.00	$2,088.59
10/01/2012	INTEREST	Monthly Interest	$11.37	$2,588.59
08/31/2012	INTEREST	Monthly Interest	$11.37	$2,577.22
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.48	$2,565.85
07/10/2012	BILL	WALKER, DEWAYNE & JOANN	$845.12	$2,557.37
07/10/2012	INTEREST	Monthly Interest	$11.37	$1,712.25
07/02/2012	INTEREST	Monthly Interest	$11.37	$1,700.88
06/01/2012	INTEREST	Monthly Interest	$113.71	$1,689.51
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,575.80
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$95.52	$1,569.30
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$61.41	$1,473.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$34.13	$1,412.37
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.66	$1,378.24
07/08/2011	BILL	WALKER, DEWAYNE & JOANN	$1,364.58	$1,364.58
04/13/2011	PAYMENT	WALKER, DEWAYNE CHECK NUM: 1010	$-360.88	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.88	$360.88
12/28/2010	PAYMENT	GREATER NEVADA MORTGAGE MORTGA CHECK BANK: 94-8014 NUM: 23803	$-347.00	$347.00
09/29/2010	PAYMENT	GREATER NEVADA MORTGAGE CHECK BANK: 94-8014 NUM: 23324	$-347.00	$694.00
08/18/2010	PAYMENT	GREATER NEVADA MORTGAGES SVS CHECK BANK: 94-8014 NUM: 22120	$-12.57	$1,041.00
08/10/2010	PAYMENT	GREATER NEVADA MORTGAGE SVC CHECK BANK: 94-8014 NUM: 022080	$-337.00	$1,053.57
07/08/2010	BILL	CHAVEZ, RAFAEL G & TERI R	$1,390.57	$1,390.57
04/23/2010	PAYMENT	GREATER NEVADA MORTGAGE CHECK BANK: 94-8014 NUM: 21585	$-721.18	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.70	$721.18
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.48	$687.48
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-337.00	$674.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-339.10	$1,011.00
07/06/2009	BILL	CHAVEZ, RAFAEL G & TERI R	$1,350.10	$1,350.10
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-327.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-327.00	$327.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-327.00	$654.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-329.77	$981.00
07/15/2008	BILL	CHAVEZ, RAFAEL G & TERI R	$1,310.77	$1,310.77
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-318.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-318.00	$318.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-318.00	$636.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-318.60	$954.00
07/12/2007	BILL	CHAVEZ, RAFAEL G & TERI R	$1,272.60	$1,272.60
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-308.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-308.00	$308.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-308.00	$616.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-311.53	$924.00
07/12/2006	BILL	CHAVEZ, RAFAEL G & TERI R	$1,235.53	$1,235.53
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-299.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-299.00	$299.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-299.00	$598.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-302.53	$897.00
07/15/2005	BILL	CHAVEZ, RAFAEL G & TERI R	$1,199.53	$1,199.53
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-291.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-291.00	$291.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-291.00	$582.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-291.59	$873.00
07/08/2004	BILL	RUDDELL, JOYCE GERTRUDE	$1,164.59	$1,164.59
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-285.63	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-285.63	$285.63
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-285.63	$571.26
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-285.65	$856.89
07/18/2003	BILL	RUDDELL, JOYCE GERTRUDE	$1,142.54	$1,142.54
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-282.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-282.00	$282.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-282.00	$564.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-285.22	$846.00
07/12/2002	BILL	RUDDELL, JOYCE GERTRUDE	$1,131.22	$1,131.22
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-275.50	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-275.50	$275.50
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-275.50	$551.00
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-275.77	$826.50
07/12/2001	BILL	RUDDELL, JOYCE GERTRUDE	$1,102.27	$1,102.27
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6185063	$-269.96	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176175	$-269.96	$269.96
10/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6163422	$-269.96	$539.92
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6159206	$-270.23	$809.88
07/17/2000	BILL	RUDDELL, JOYCE GERTRUDE	$1,080.11	$1,080.11
02/09/2000	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK BANK: 90-3968 NUM: 35028274	$-4,040.19	$0.00
02/09/2000	AMENDMENT	REMOVE INTEREST	$-17.56	$4,040.19
02/02/2000	INTEREST	Monthly Interest	$17.56	$4,057.75
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$47.69	$4,040.19
01/07/2000	INTEREST	Monthly Interest	$17.56	$3,992.50
12/06/1999	INTEREST	Monthly Interest	$17.56	$3,974.94
11/03/1999	INTEREST	Monthly Interest	$17.56	$3,957.38
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$26.50	$3,939.82
10/12/1999	INTEREST	Monthly Interest	$17.56	$3,913.32
09/03/1999	INTEREST	Monthly Interest	$17.56	$3,895.76
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.60	$3,878.20
08/06/1999	INTEREST	Monthly Interest	$17.56	$3,867.60
07/17/1999	BILL	VALLES, AARON & CHRISTI L	$1,059.70	$3,850.04
07/13/1999	INTEREST	Monthly Interest	$17.56	$2,790.34
07/01/1999	INTEREST	Monthly Interest	$17.56	$2,772.78
06/07/1999	INTEREST	Monthly Interest	$97.40	$2,755.22
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$2,657.82
04/30/1999	INTEREST	Monthly Interest	$8.69	$2,652.82
03/24/1999	INTEREST	Monthly Interest	$8.69	$2,644.13
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$74.52	$2,635.44
03/03/1999	INTEREST	Monthly Interest	$8.69	$2,560.92
02/02/1999	INTEREST	Monthly Interest	$8.69	$2,552.23
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$47.91	$2,543.54
01/05/1999	INTEREST	Monthly Interest	$8.69	$2,495.63
12/02/1998	INTEREST	Monthly Interest	$8.69	$2,486.94
11/04/1998	INTEREST	Monthly Interest	$8.69	$2,478.25
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$26.62	$2,469.56
10/05/1998	INTEREST	Monthly Interest	$8.69	$2,442.94
09/01/1998	INTEREST	Monthly Interest	$8.69	$2,434.25
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.65	$2,425.56
07/31/1998	INTEREST	Monthly Interest	$8.69	$2,414.91
07/13/1998	BILL	VALLES, AARON & CHRISTI L	$1,064.53	$2,406.22
07/02/1998	INTEREST	Monthly Interest	$8.69	$1,341.69
07/02/1998	INTEREST	Monthly Interest	$8.69	$1,333.00
06/02/1998	PENALTY	Certification fee	$2.00	$1,324.31
06/02/1998	INTEREST	Monthly Interest	$86.91	$1,322.31
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,235.40
03/25/1998	PENALTY	Postage Costs	$1.00	$1,230.40
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$73.01	$1,229.40
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$46.94	$1,156.39
10/27/1997	AMENDMENT	add bad ck fee	$30.00	$1,109.45
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$26.08	$1,079.45
09/24/1997	ADJUST	bad check BANK: 94-72 NUM: 2837	$271.30	$1,053.37
09/08/1997	VOID	VALLES, AARON & CHRISTI L CHECK BANK: 94-72 NUM: 2837	$-271.30	$782.07
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.43	$1,053.37
07/14/1997	BILL	VALLES, AARON & CHRISTI L	$1,042.94	$1,042.94
05/01/1997	PAYMENT	VALLES, AARON & CHRISTI L CHECK BANK: 94-72 NUM: 2630	$-269.64	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.37	$269.64
01/14/1997	PAYMENT	VALLES, AARON & CHRISTI L CHECK BANK: 94-72 NUM: 2010	$-259.27	$259.27
10/10/1996	PAYMENT	VALLES, AARON & CHRISTI L CHECK BANK: 94-72 NUM: 1697	$-259.27	$518.54
09/09/1996	PAYMENT	VALLES, AARON & CHRISTI L CHECK BANK: 94-72 NUM: 1597	$-259.41	$777.81
07/18/1996	BILL	VALLES, AARON & CHRISTI L	$1,037.22	$1,037.22