Tax Account 017-421-06

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Owners

BROWN, ARTHUR BOYD
P O BOX 1021
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-421-06
Account Type	Real Estate
Location	1170 E 10TH ST SILVER SPRINGS
Balance	$162.00
Currently Due	$0.00

Account ID

017-421-06

Account Type

Real Estate

Location

1170 E 10TH ST
SILVER SPRINGS

Balance

$162.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$649.18
Total	$649.18
Paid	$487.18
Balance	$162.00
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

$649.18

Total

$649.18

Paid

$487.18

Balance

$162.00

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	$163.18	$0.00	$163.18	$163.18	$0.00
2	10/07/2024	10/17/2024	Paid	$162.00	$0.00	$162.00	$162.00	$0.00
3	01/06/2025	01/16/2025	Paid	$162.00	$0.00	$162.00	$162.00	$0.00
4	03/03/2025	03/13/2025	Due	$162.00	$0.00	$162.00	$0.00	$162.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$630.34	$0.00	$630.34	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$523.49	$0.00	$523.49	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$508.29	$0.00	$508.29	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$492.69	$0.00	$492.69	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$478.37	$0.00	$478.37	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$464.47	$4.64	$469.11	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$450.97	$112.96	$563.93	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$439.60	$71.89	$511.49	$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	1.12	.01	.01
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
01/06/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-162.00	$162.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-162.00	$324.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-163.18	$486.00
07/16/2024	BILL	BROWN, ARTHUR BOYD	$649.18	$649.18
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-157.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-157.00	$157.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-157.00	$314.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-159.34	$471.00
07/17/2023	BILL	BROWN, ARTHUR BOYD	$630.34	$630.34
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-130.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-130.00	$130.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-130.00	$260.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-133.49	$390.00
07/15/2022	BILL	BROWN, ARTHUR BOYD	$523.49	$523.49
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-127.05	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-127.05	$127.05
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-127.05	$254.10
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-127.14	$381.15
07/14/2021	BILL	ALLEN, SHANE C & SAMANTHA S	$508.29	$508.29
03/15/2021	AMENDMENT	PYMT RCVD ON TIME	$-4.92	$0.00
03/15/2021	PAYMENT	SHANE C SAMANTHA S ALLEN PNP PNP - 90393451	$-123.00	$4.92
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.92	$127.92
01/05/2021	PAYMENT	ALLEN, SHANE C & SAMANTHA S CHECK 5039	$-123.00	$123.00
10/02/2020	PAYMENT	SAMANTHA ALLEN CORK: D BANK: PNP INTERNET NUM: 82060379	$-123.00	$246.00
08/17/2020	PAYMENT	SAMANTHA ALLEN CORK: D BANK: PNP INTERNET NUM: 79739585	$-123.69	$369.00
07/09/2020	BILL	ALLEN, SHANE C & SAMANTHA S	$492.69	$492.69
03/09/2020	PAYMENT	ALLEN, SHANE & SAMANTHA CHECK NUM: 5021	$-119.00	$0.00
01/07/2020	PAYMENT	ALLEN, SHANE C & SAMANTHA S CHECK NUM: 5015	$-119.00	$119.00
10/04/2019	PAYMENT	ALLEN, SHANE C & SAMANTHA S CHECK NUM: 5010	$-119.00	$238.00
08/08/2019	PAYMENT	ALLEN, SHANE C & SAMANTHA S CHECK NUM: 5008	$-121.37	$357.00
07/10/2019	BILL	ALLEN, SHANE C & SAMANTHA S	$478.37	$478.37
03/04/2019	PAYMENT	SAMANTHA ALLEN CORK: D BANK: PNP INTERNET NUM: 55311127	$-116.00	$0.00
12/27/2018	PAYMENT	TICOR TITLE CHECK NUM: 10018101	$-116.00	$116.00
11/01/2018	PAYMENT	CYNTHIA JEFFCOAT CORK: D BANK: PNP INTERNET NUM: 50354231	$-120.64	$232.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.64	$352.64
08/08/2018	PAYMENT	JEFFCOAT, CYNTHIA SAVINO CHECK NUM: 1001	$-685.10	$348.00
08/01/2018	INTEREST	Monthly Interest	$3.79	$1,033.10
07/10/2018	BILL	JEFFCOAT, CYNTHIA SAVINO	$464.47	$1,029.31
07/02/2018	INTEREST	Monthly Interest	$3.79	$564.84
06/01/2018	INTEREST	Monthly Interest	$37.61	$561.05
05/01/2018	INTEREST	Monthly Interest	$0.03	$523.44
04/02/2018	INTEREST	Monthly Interest	$0.03	$523.41
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.57	$523.38
03/02/2018	INTEREST	Monthly Interest	$0.03	$491.81
02/01/2018	INTEREST	Monthly Interest	$0.03	$491.78
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.34	$491.75
01/03/2018	INTEREST	Monthly Interest	$0.03	$471.41
12/05/2017	INTEREST	Monthly Interest	$0.03	$471.38
11/01/2017	INTEREST	Monthly Interest	$0.03	$471.35
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.35	$471.32
10/02/2017	INTEREST	Monthly Interest	$0.03	$459.97
09/01/2017	INTEREST	Monthly Interest	$0.03	$459.94
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.60	$459.91
08/01/2017	INTEREST	Monthly Interest	$0.03	$455.31
07/10/2017	BILL	JEFFCOAT, CYNTHIA SAVINO	$450.97	$455.28
07/10/2017	INTEREST	Monthly Interest	$0.03	$4.31
07/03/2017	INTEREST	Monthly Interest	$0.03	$4.28
06/01/2017	INTEREST	Monthly Interest	$0.25	$4.25
05/04/2017	PAYMENT	JEFFCOAT, CYNTHIA CHECK NUM: 2394	$-506.79	$4.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$510.79
03/28/2017	PENALTY	Postage	$1.00	$506.79
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$30.77	$505.79
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.84	$475.02
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.08	$455.18
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.50	$444.10
07/11/2016	BILL	JEFFCOAT, CYNTHIA SAVINO	$439.60	$439.60
05/02/2016	PAYMENT	DAVID MORTON CORK: D BANK: PNP INTERNET NUM: 24023348	$-639.12	$0.00
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$639.12
03/31/2016	INTEREST	Monthly Interest	$0.88	$632.38
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$30.70	$631.50
03/01/2016	INTEREST	Monthly Interest	$0.88	$600.80
02/01/2016	INTEREST	Monthly Interest	$0.88	$599.92
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.77	$599.04
01/04/2016	INTEREST	Monthly Interest	$0.88	$579.27
12/01/2015	INTEREST	Monthly Interest	$0.88	$578.39
11/02/2015	INTEREST	Monthly Interest	$0.88	$577.51
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.03	$576.63
10/01/2015	INTEREST	Monthly Interest	$0.88	$565.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.46	$564.72
08/03/2015	INTEREST	Monthly Interest	$0.88	$560.26
07/07/2015	BILL	JEFFCOAT, CYNTHIA SAVINO	$438.55	$559.38
07/07/2015	INTEREST	Monthly Interest	$0.88	$120.83
07/01/2015	INTEREST	Monthly Interest	$0.88	$119.95
06/01/2015	INTEREST	Monthly Interest	$8.83	$119.07
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.24	$110.24
01/27/2015	PAYMENT	CYNTHIA JEFFCOAT CORK: D BANK: PNP INTERNET NUM: 16653602	$-127.10	$106.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.99	$233.10
12/08/2014	PAYMENT	JEFFCOAT, CYNTHIA SAVINO CHECK NUM: 2325	$-217.59	$227.11
12/01/2014	INTEREST	Monthly Interest	$0.03	$444.70
11/03/2014	INTEREST	Monthly Interest	$0.03	$444.67
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.68	$444.64
10/01/2014	INTEREST	Monthly Interest	$0.03	$433.96
09/02/2014	INTEREST	Monthly Interest	$0.03	$433.93
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.31	$433.90
07/08/2014	BILL	JEFFCOAT, CYNTHIA SAVINO	$425.63	$429.59
07/07/2014	INTEREST	Monthly Interest	$0.03	$3.96
07/01/2014	INTEREST	Monthly Interest	$0.03	$3.93
06/02/2014	INTEREST	Monthly Interest	$0.28	$3.90
05/13/2014	PAYMENT	JEFFCOAT, CYNTHIA S CHECK NUM: 2309	$-108.25	$3.62
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$111.87
03/26/2014	PENALTY	POSTAGE	$1.00	$108.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.12	$107.12
01/17/2014	PAYMENT	JEFFCOAT, CYNTHIA S CHECK NUM: 2300	$-103.00	$103.00
10/16/2013	PAYMENT	JEFFCOAT, CYNTHIA SAVINO CHECK NUM: 2292	$-107.18	$206.00
09/03/2013	PAYMENT	JEFFCOAT, CYNTHIA SAVINO CHECK NUM: 2286	$-104.25	$313.18
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.17	$417.43
07/08/2013	BILL	JEFFCOAT, CYNTHIA SAVINO	$413.26	$413.26
03/18/2013	PAYMENT	JEFFCOAT, CYNTHIA SAVINO CHECK NUM: 2268	$-124.00	$0.00
03/18/2013	AMENDMENT	postmark remove penalty	$-4.96	$124.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.96	$128.96
01/18/2013	PAYMENT	JEFFCOAT, CYNTHIA SAVINO CHECK NUM: 2263	$-124.00	$124.00
01/18/2013	AMENDMENT	remove penalty-postmark	$-4.96	$248.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.96	$252.96
10/16/2012	PAYMENT	JEFFCOAT, CYNTHIA SAVINO CHECK NUM: 2255	$-124.00	$248.00
10/16/2012	AMENDMENT	removed penaties	$-4.96	$372.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.96	$376.96
08/30/2012	PAYMENT	JEFFCOAT, CYNTHIA SAVINO CHECK NUM: 2250	$-124.80	$372.00
07/10/2012	BILL	JEFFCOAT, CYNTHIA SAVINO	$496.80	$496.80
03/16/2012	PAYMENT	JEFFCOAT, CYNTHIA S CHECK NUM: 2238	$-193.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-7.72	$193.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.72	$200.72
01/17/2012	PAYMENT	JEFFCOAT, CYNTHIA SAVINO CHECK NUM: 2232	$-193.00	$193.00
01/17/2012	AMENDMENT	rmvd penalty postmark 1/13/12	$-7.72	$386.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.72	$393.72
10/14/2011	PAYMENT	JEFFCOAT, CYNTHIA SAVINO CORK: D NUM: CREDIT CARD	$-200.72	$386.00
10/14/2011	AMENDMENT	Instlmnt 2 Penalty for 2011-12	$7.72	$586.72
08/26/2011	PAYMENT	JEFFCOAT, CYNTHIA SAVINO CORK: D NUM: CREDIT CARD	$-201.09	$579.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.73	$780.09
07/08/2011	BILL	JEFFCOAT, CYNTHIA SAVINO	$772.36	$772.36
03/16/2011	PAYMENT	JEFFCOAT, CYNTHIA SAVINO CORK: D NUM: C.C.	$-198.00	$0.00
01/14/2011	PAYMENT	JEFFCOAT, CYNTHIA S CHECK NUM: 2202	$-198.00	$198.00
10/14/2010	PAYMENT	JEFFCOAT, CYNTHIA S CHECK BANK: 11-4288 NUM: 2193	$-198.00	$396.00
08/25/2010	PAYMENT	JEFFCOAT, CYNTHIA SAVINO CHECK BANK: 11-4288 NUM: 2188	$-199.03	$594.00
07/08/2010	BILL	JEFFCOAT, CYNTHIA SAVINO	$793.03	$793.03
03/08/2010	PAYMENT	MORTON, DAVID CHECK BANK: 94-7074 NUM: 3154	$-199.00	$0.00
01/07/2010	PAYMENT	JEFFCOAT, CYNTHIA SAVINO CHECK BANK: 11-4288 NUM: 2170	$-199.00	$199.00
10/08/2009	PAYMENT	MORTON, DAVID W CHECK BANK: 94-7074 NUM: 3116	$-199.00	$398.00
08/17/2009	PAYMENT	JEFFCOAT, CYNTHIA S. CORK: D BANK: CREDIT CARD NUM: DISCOVER	$-199.92	$597.00
07/06/2009	BILL	JEFFCOAT, CYNTHIA SAVINO	$796.92	$796.92
03/04/2009	PAYMENT	JEFFCOAT, CYNTHIA SAVINO CHECK BANK: 11-4288 NUM: 2141	$-193.00	$0.00
01/09/2009	PAYMENT	JEFFCOAT, CYNTHIA SAVINO CHECK BANK: 11-4288 NUM: 2135	$-193.00	$193.00
10/09/2008	PAYMENT	JEFFCOAT, CYNTHIA S CHECK BANK: 11-4288 NUM: 2128	$-193.00	$386.00
08/25/2008	PAYMENT	JEFFCOAT, CYNTHIA SAVINO CHECK BANK: 11-42-88 NUM: 2122	$-194.72	$579.00
07/15/2008	BILL	JEFFCOAT, CYNTHIA SAVINO	$773.72	$773.72
04/23/2008	PAYMENT	JEFFCOAT, CYNTHIA S. CHECK BANK: 11-4288 NUM: 2105	$-182.06	$0.00
04/23/2008	PAYMENT	JEFFCOAT, CYNTHIA SAVINO CHECK BANK: 15-800 NUM: 949716755	$-150.00	$182.06
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.58	$332.06
03/13/2008	PAYMENT	JEFFCOAT, CYNTHIA SAVINO CHECK BANK: 15-800 NUM: 9710005	$-65.00	$316.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.48	$381.48
10/04/2007	PAYMENT	JEFFCOAT, CYNTHIA SAVINO CHECK BANK: 11-4288 NUM: 2081	$-187.00	$374.00
08/22/2007	PAYMENT	JEFFCOAT, CYNTHIA S CHECK BANK: 11-4288 NUM: 2076	$-209.83	$561.00
08/01/2007	INTEREST	Monthly Interest	$0.10	$770.83
07/12/2007	BILL	JEFFCOAT, CYNTHIA SAVINO	$751.18	$770.73
07/02/2007	INTEREST	Monthly Interest	$0.10	$19.55
07/02/2007	INTEREST	Monthly Interest	$0.10	$19.45
06/04/2007	INTEREST	Monthly Interest	$0.96	$19.35
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$18.39
04/03/2007	PAYMENT	JEFFCOAT, CYNTHIA SAVINO CHECK BANK: 11-4288 NUM: 2043	$-250.88	$12.39
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.39	$263.27
01/24/2007	PAYMENT	JEFFCOAT, CYNTHIA SAVINO CHECK BANK: 11-4288 NUM: 2030	$-100.00	$250.88
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.88	$350.88
10/11/2006	PAYMENT	JEFFCOAT, CYNTHIA SAVINO CHECK BANK: 11-4288 NUM: 2015	$-172.00	$344.00
08/29/2006	PAYMENT	JEFFCOAT, CYNTHIA SAVINO CHECK BANK: 11-4288 NUM: 2011	$-173.42	$516.00
07/12/2006	BILL	JEFFCOAT, CYNTHIA SAVINO	$689.42	$689.42
04/18/2006	PAYMENT	JEFFCOAT, CYNTHIA SAVINO CHECK BANK: 11-4288 NUM: 2002	$-1.84	$0.00
03/21/2006	PAYMENT	JEFFCOAT, CYNTHIA S CHECK BANK: 11-4288-1210 NUM: 1997*	$-46.00	$1.84
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.84	$47.84
01/06/2006	PAYMENT	JEFFCOAT, CYNTHIA S CHECK BANK: 11-4288-1210 NUM: 1995*	$-46.00	$46.00
10/12/2005	PAYMENT	JEFFCOAT, CYNTHIA S CHECK BANK: 11-4288 NUM: 1990*	$-46.00	$92.00
08/17/2005	PAYMENT	JEFFCOAT, CYNTHIA SAVINO CHECK BANK: 11-4288 NUM: 1984*	$-48.99	$138.00
07/15/2005	BILL	JEFFCOAT, CYNTHIA SAVINO	$186.99	$186.99
03/11/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 02-37224	$-125.60	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.00	$125.60
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.60	$121.60
08/09/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84924	$-43.84	$120.00
07/08/2004	BILL	BALDWIN, PAULETTE	$163.84	$163.84
02/23/2004	PAYMENT	BALDWIN, PAULETTE CHECK BANK: 90-7035 NUM: 402	$-40.39	$0.00
01/09/2004	PAYMENT	BALDWIN, PAULETTE CHECK BANK: 90-7035 NUM: 99	$-40.39	$40.39
09/29/2003	PAYMENT	BALDWIN, PAULETTE CHECK BANK: 90-7035 NUM: 241	$-40.39	$80.78
08/20/2003	PAYMENT	BALDWIN, PAULETTE CHECK BANK: 90-7035 NUM: 239	$-40.39	$121.17
07/18/2003	BILL	BALDWIN, PAULETTE	$161.56	$161.56
01/09/2003	PAYMENT	BALDWIN, JOHN & PAULETTE CHECK BANK: 90-7035 NUM: 210	$-78.00	$0.00
10/10/2002	PAYMENT	BALDWIN, JOHN & PAULETTE CHECK BANK: 187 NUM: 90-7035	$-39.00	$78.00
08/26/2002	PAYMENT	BALDWIN, JOHN & PAULETTE CHECK BANK: 90-7035 NUM: 176	$-40.88	$117.00
07/12/2002	BILL	BALDWIN, JOHN & PAULETTE	$157.88	$157.88
07/05/2002	PAYMENT	BALDWIN, JOHN & PAULETTE CHECK BANK: 90-7035 NUM: 158	$-195.66	$0.00
06/03/2002	INTEREST	Monthly Interest	$12.88	$195.66
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$182.78
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.82	$177.78
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.96	$166.96
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.87	$160.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.55	$156.13
07/12/2001	BILL	BALDWIN, JOHN & PAULETTE	$154.58	$154.58
12/15/2000	PAYMENT	BALDWIN, JOHN & PAULETTE CASH	$-156.78	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.79	$156.78
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.52	$152.99
07/17/2000	BILL	BALDWIN, JOHN & PAULETTE	$151.47	$151.47
04/12/2000	PAYMENT	BALDWIN, JOHN & PAULETTE CHECK BANK: 82-40 NUM: 796271489	$-12.85	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.49	$12.85
03/16/2000	PAYMENT	BALDWIN, JOHN & PAULETTE CHECK BANK: 82-40 NUM: 646104	$-178.16	$12.36
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.94	$190.52
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.42	$182.58
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.77	$178.16
07/17/1999	BILL	BALDWIN, JOHN & PAULETTE	$176.39	$176.39
03/12/1999	PAYMENT	BALDWIN, JOHN & PAULETTE CHECK	$-17.93	$0.00
02/11/1999	PAYMENT	BALDWIN, JOHN & PAULETTE CHECK	$-290.87	$17.93
02/02/1999	INTEREST	Monthly Interest	$0.73	$308.80
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.03	$308.07
01/05/1999	INTEREST	Monthly Interest	$0.73	$300.04
12/02/1998	INTEREST	Monthly Interest	$0.73	$299.31
11/04/1998	INTEREST	Monthly Interest	$0.73	$298.58
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.47	$297.85
10/05/1998	INTEREST	Monthly Interest	$0.73	$293.38
09/01/1998	INTEREST	Monthly Interest	$0.73	$292.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.79	$291.92
07/31/1998	INTEREST	Monthly Interest	$0.73	$290.13
07/13/1998	BILL	BALDWIN, JOHN & PAULETTE	$178.47	$289.40
07/02/1998	INTEREST	Monthly Interest	$0.73	$110.93
07/02/1998	INTEREST	Monthly Interest	$0.73	$110.20
06/02/1998	PENALTY	Certification fee	$2.00	$109.47
06/02/1998	INTEREST	Monthly Interest	$7.33	$107.47
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$100.14
03/25/1998	PENALTY	Postage Costs	$1.00	$95.14
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.40	$94.14
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.76	$89.74
10/08/1997	PAYMENT	BALDWIN, J CHECK	$-43.99	$87.98
08/15/1997	PAYMENT	BALDWIN, PAULETTE CHECK	$-44.13	$131.97
07/14/1997	BILL	BALDWIN, JOHN & PAULETTE	$176.10	$176.10
12/04/1996	PAYMENT	Baldwin, Paulette	$-181.27	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.38	$181.27
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.76	$176.89
07/18/1996	BILL	BALDWIN, JOHN & PAULETTE	$175.13	$175.13