Tax Account 017-423-11

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Owners

SANTOS, MICHAEL & LILIA I
1045 E ANTELOPE ST
SILVER SPRINGS, NV 89429-0000

SANTOS, LILIA I

SANTOS, MICHAEL

Account Summary

Account ID	017-423-11
Account Type	Real Estate
Location	1045 E ANTELOPE ST SILVER SPRINGS
Balance	$1,524.00
Currently Due	$508.00

Account ID

017-423-11

Account Type

Real Estate

Location

1045 E ANTELOPE ST
SILVER SPRINGS

Balance

$1,524.00

Currently Due

$508.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,032.65
Total	$2,032.65
Paid	$508.65
Balance	$1,524.00
Due	$508.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,032.65

Total

$2,032.65

Paid

$508.65

Balance

$1,524.00

Due

$508.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$508.65	$0.00	$0.00	$508.65	$508.65	$0.00
2	10/05/2026	10/16/2026	Due	$508.00	$0.00	$0.00	$508.00	$0.00	$508.00
3	01/04/2027	01/15/2027	Due	$508.00	$0.00	$0.00	$508.00	$0.00	$1,016.00
4	03/01/2027	03/12/2027	Due	$508.00	$0.00	$0.00	$508.00	$0.00	$1,524.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$902.24	$0.00	$0.00	$902.24	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$712.07	$0.00	$0.00	$712.07	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$704.31	$0.00	$0.00	$704.31	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$616.71	$0.00	$0.00	$616.71	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$633.24	$0.00	$0.00	$633.24	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$409.68	$0.00	$0.00	$409.68	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$360.58	$0.00	$0.00	$360.58	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$336.28	$0.00	$0.00	$336.28	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$311.78	$0.00	$0.00	$311.78	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$411.69	$0.00	$0.00	$411.69	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.66	1.83	.61
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.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
08/17/2026	PAYMENT	FREEDOM MORTGAGE CHECK	$-508.65	$1,524.00
07/15/2026	BILL	SANTOS, MICHAEL & LILIA I	$2,032.65	$2,032.65
03/03/2026	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-225.00	$0.00
01/02/2026	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-225.00	$225.00
10/06/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-225.00	$450.00
08/15/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-227.24	$675.00
07/11/2025	BILL	SANTOS, MICHAEL & LILIA I	$902.24	$902.24
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-177.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-177.00	$177.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-177.00	$354.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-181.07	$531.00
07/16/2024	BILL	SANTOS, MICHAEL & LILIA I	$712.07	$712.07
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-176.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-176.00	$176.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-176.00	$352.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-176.31	$528.00
07/17/2023	BILL	SANTOS, MICHAEL & LILIA I	$704.31	$704.31
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-154.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-154.00	$154.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-154.00	$308.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-154.71	$462.00
07/15/2022	BILL	SANTOS, MICHAEL & LILIA I	$616.71	$616.71
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-44.62	$0.00
11/01/2021	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: ACH	$-294.23	$44.62
11/01/2021	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: ACH	$-294.39	$338.85
11/01/2021	AMENDMENT	APPLY DV EXEMPT	$-543.84	$633.24
11/01/2021	ADJUST	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 551453. REASON: BILL AMENDMENT	$294.39	$1,177.08
11/01/2021	ADJUST	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 596452. REASON: BILL AMENDMENT	$294.23	$882.69
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-294.23	$588.46
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-294.39	$882.69
07/14/2021	BILL	SANTOS, MICHAEL & LILIA I	$1,177.08	$1,177.08
02/24/2021	PAYMENT	ELEVATED TITLE AGENCY LLC CHECK 29109	$-102.00	$0.00
12/28/2020	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-102.00	$102.00
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-102.00	$204.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$103.68	$306.00
10/01/2020	VOID	CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-103.68	$202.32
08/17/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-103.68	$306.00
07/09/2020	BILL	SANTOS, MICHAEL & LILIA I	$409.68	$409.68
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-90.00	$0.00
12/30/2019	PAYMENT	SANTOS, MICHAEL CHECK NUM: 1584	$-90.00	$90.00
09/09/2019	PAYMENT	SANTOS, MICHAEL CHECK NUM: 282	$-90.00	$180.00
08/01/2019	PAYMENT	SANTOS, MICHAEL CHECK NUM: 274	$-90.58	$270.00
07/10/2019	BILL	SANTOS, MICHAEL & LILIA I	$360.58	$360.58
02/13/2019	PAYMENT	VANTAGE POINT TITLE CHECK NUM: 559605	$-84.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-84.00	$84.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-84.00	$168.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-84.28	$252.00
07/10/2018	BILL	SANTOS, MICHAEL & LILIA I	$336.28	$336.28
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-77.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-77.00	$77.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-77.00	$154.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-80.78	$231.00
07/10/2017	BILL	SANTOS, MICHAEL	$311.78	$311.78
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-102.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-102.00	$102.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-102.00	$204.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$102.00	$306.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-102.00	$204.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-105.69	$306.00
07/11/2016	BILL	SANTOS, MICHAEL	$411.69	$411.69
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-104.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-104.00	$104.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-104.00	$208.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-105.39	$312.00
07/07/2015	BILL	SANTOS, MICHAEL	$417.39	$417.39
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-98.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$98.00	$98.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-98.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$98.00	$98.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-98.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-98.00	$98.00
09/15/2014	PAYMENT	US BANK CHECK NUM: 5243816	$-98.00	$196.00
08/06/2014	PAYMENT	SANTOS, MICHAEL CHECK NUM: 1021	$-99.66	$294.00
07/08/2014	BILL	SANTOS, MICHAEL	$393.66	$393.66
02/20/2014	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 2110131	$-207.00	$0.00
12/31/2013	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2088751	$-207.00	$207.00
10/16/2013	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2060015	$-207.00	$414.00
07/30/2013	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2032700	$-209.16	$621.00
07/08/2013	BILL	MATOS, ANTONIO RODRIGUEZ	$830.16	$830.16
03/05/2013	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1984628	$-237.00	$0.00
01/03/2013	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1966422	$-237.00	$237.00
10/02/2012	PAYMENT	VANDERBILT MORTGAGE & FINANCE. CHECK NUM: 1927661	$-237.00	$474.00
07/27/2012	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 1905392	$-240.24	$711.00
07/10/2012	BILL	MATOS, ANTONIO RODRIGUEZ	$951.24	$951.24
08/04/2011	PAYMENT	VANDERBILT MORTGAGE & FINC INC CHECK NUM: 1778012	$-1,545.03	$0.00
07/08/2011	BILL	VANDERBILT MORTGAGE & FINC INC	$1,545.03	$1,545.03
02/02/2011	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 1703635	$-1,249.72	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$39.80	$1,249.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.92	$1,209.92
09/02/2010	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK BANK: 64-79 NUM: 1541295	$-2,429.27	$1,194.00
09/01/2010	INTEREST	Monthly Interest	$13.11	$3,623.27
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.98	$3,610.16
08/24/2010	INTEREST	Monthly Interest	$13.11	$3,594.18
07/08/2010	BILL	KUHN, DANIEL R & SANDRA L ET A	$1,593.49	$3,581.07
07/02/2010	INTEREST	Monthly Interest	$13.11	$1,987.58
07/02/2010	INTEREST	Monthly Interest	$13.11	$1,974.47
06/01/2010	INTEREST	Monthly Interest	$131.08	$1,961.36
05/21/2010	PAYMENT	KUHN, SANDRA CASH	$-200.00	$1,830.28
04/26/2010	PAYMENT	KUHN, DANIEL R & SANDRA L ET A CASH	$-370.00	$2,030.28
03/31/2010	INTEREST	Monthly Interest	$2.50	$2,400.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$123.63	$2,397.78
03/01/2010	INTEREST	Monthly Interest	$2.50	$2,274.15
02/01/2010	INTEREST	Monthly Interest	$2.50	$2,271.65
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$79.51	$2,269.15
01/04/2010	INTEREST	Monthly Interest	$2.50	$2,189.64
12/01/2009	INTEREST	Monthly Interest	$2.50	$2,187.14
11/03/2009	INTEREST	Monthly Interest	$2.50	$2,184.64
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$44.21	$2,182.14
10/05/2009	INTEREST	Monthly Interest	$2.50	$2,137.93
09/01/2009	PAYMENT	KUHN, DANIEL CHECK BANK: 94-77 NUM: 1182	$-150.00	$2,135.43
09/01/2009	INTEREST	Monthly Interest	$3.57	$2,285.43
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.73	$2,281.86
08/03/2009	INTEREST	Monthly Interest	$3.57	$2,264.13
07/06/2009	BILL	KUHN, DANIEL R & SANDRA L ET A	$1,766.13	$2,260.56
07/01/2009	INTEREST	Monthly Interest	$3.57	$494.43
07/01/2009	INTEREST	Monthly Interest	$3.57	$490.86
06/01/2009	INTEREST	Monthly Interest	$35.67	$487.29
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$451.62
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.12	$445.12
01/09/2009	PAYMENT	KUHN, DANIEL R & SANDRA L ET A CHECK BANK: 94-77 NUM: 1108	$-428.00	$428.00
10/07/2008	PAYMENT	KUHN, DANIEL CHECK BANK: 94-77 NUM: 1102	$-428.00	$856.00
08/12/2008	PAYMENT	KUHN, DANIEL R & SANDRA L ET A CHECK BANK: 94-77 NUM: 1101	$-430.70	$1,284.00
07/15/2008	BILL	KUHN, DANIEL R & SANDRA L ET A	$1,714.70	$1,714.70
04/02/2008	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 3205	$-3.64	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.14	$3.64
03/10/2008	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 2833	$-1,915.01	$3.50
03/06/2008	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 2808	$-416.00	$1,918.51
03/06/2008	INTEREST	Monthly Interest	$3.50	$2,334.51
02/04/2008	INTEREST	Monthly Interest	$3.50	$2,331.01
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$74.93	$2,327.51
01/03/2008	INTEREST	Monthly Interest	$3.50	$2,252.58
12/03/2007	INTEREST	Monthly Interest	$3.50	$2,249.08
11/01/2007	INTEREST	Monthly Interest	$3.50	$2,245.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$41.64	$2,242.08
10/01/2007	INTEREST	Monthly Interest	$3.50	$2,200.44
09/04/2007	INTEREST	Monthly Interest	$3.50	$2,196.94
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.67	$2,193.44
08/01/2007	INTEREST	Monthly Interest	$3.50	$2,176.77
07/12/2007	BILL	LIPOSKY, CHRISTOPHER M ET AL	$1,664.75	$2,173.27
07/02/2007	INTEREST	Monthly Interest	$3.50	$508.52
07/02/2007	INTEREST	Monthly Interest	$3.50	$505.02
06/04/2007	INTEREST	Monthly Interest	$34.96	$501.52
05/11/2007	PAYMENT	LIPOSKY, CHRISTOPHER M ET AL CHECK BANK: 59-7076 NUM: 113	$-404.00	$466.56
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$870.56
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$40.40	$864.56
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.16	$824.16
10/10/2006	PAYMENT	LIPOSKY, CHRISTOPHER M ET AL CHECK BANK: 94-7074 NUM: 1012	$-404.00	$808.00
08/30/2006	PAYMENT	LIPOSKY, MARYLU CHECK BANK: 94-7074 NUM: 189	$-404.26	$1,212.00
07/12/2006	BILL	LIPOSKY, CHRISTOPHER M ET AL	$1,616.26	$1,616.26
08/23/2005	PAYMENT	LIPOSKY, CHRIS & MARYLU CHECK BANK: 59-102 NUM: 1081	$-107.65	$0.00
07/15/2005	BILL	LIPOSKY, CHRISTOPHER M ET AL	$107.65	$107.65
08/04/2004	PAYMENT	LIPOSKY, CHRIS & MARYLU T CHECK BANK: 59-102 NUM: 1016	$-99.68	$0.00
07/08/2004	BILL	MC GILL, RICHARD K & ELAINE M	$99.68	$99.68
08/25/2003	PAYMENT	MCGILL, RICHARD/ELAINE CHECK BANK: 94-72 NUM: 4846	$-98.65	$0.00
07/18/2003	BILL	MC GILL, RICHARD K & ELAINE M	$98.65	$98.65
12/30/2002	PAYMENT	MCGILL CHECK BANK: 94-72 NUM: 4597	$-8.59	$0.00
11/19/2002	PAYMENT	MC GILL, ELAINE CHECK BANK: 94-72 NUM: 4557	$-95.45	$8.59
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.77	$104.04
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.82	$99.27
07/12/2002	BILL	MC GILL, RICHARD K & ELAINE M	$95.45	$95.45
04/22/2002	PAYMENT	MC GILL, RICHARD K & ELAINE M CHECK BANK: 94-72 NUM: 4118	$-8.91	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.25	$8.91
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.22	$8.66
10/22/2001	PAYMENT	MCGILL, ELAINE CHECK BANK: 94-72 NUM: 3787	$-93.82	$8.44
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.69	$102.26
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.75	$97.57
07/12/2001	BILL	MC GILL, RICHARD K & ELAINE M	$93.82	$93.82
03/26/2001	PAYMENT	STEWART TITLE OF CC CHECK BANK: 94-77 NUM: 8068	$-112.19	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.44	$112.19
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.52	$105.75
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.60	$100.23
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.68	$95.63
07/17/2000	BILL	CURTIS, ANNE E	$91.95	$91.95
08/02/1999	PAYMENT	CURTIS, ANNE E CHECK BANK: 90-3770 NUM: 221	$-92.38	$0.00
07/17/1999	BILL	CURTIS, ANNE E	$92.38	$92.38
07/29/1998	PAYMENT	CURTIS, ANNE E CHECK	$-94.05	$0.00
07/13/1998	BILL	CURTIS, ANNE E	$94.05	$94.05
08/26/1997	PAYMENT	CURTIS, ANNE E CHECK	$-93.40	$0.00
07/14/1997	BILL	CURTIS, ANNE E	$93.40	$93.40
05/22/1997	PAYMENT	CURTIS, ANNE E CHECK	$-3.72	$0.00
05/06/1997	AMENDMENT	remove publication	$-5.00	$3.72
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$8.72
04/28/1997	AMENDMENT	penalty on penalty	$-0.25	$3.72
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.25	$3.97
02/06/1997	AMENDMENT	penalty on penalty	$-0.39	$3.72
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.21	$4.11
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.18	$3.90
09/18/1996	PAYMENT	CURTIS, ANNE E CHECK	$-92.90	$3.72
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.72	$96.62
07/18/1996	BILL	CURTIS, ANNE E	$92.90	$92.90