Tax Account 017-431-13

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Owners

WALLACE, DONALD
P O BOX 262
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-431-13
Account Type	Real Estate
Location	1720 E 10TH ST SILVER SPRINGS
Balance	$5,985.68
Currently Due	$4,845.68

Account ID

017-431-13

Account Type

Real Estate

Location

1720 E 10TH ST
SILVER SPRINGS

Balance

$5,985.68

Currently Due

$4,845.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,524.14
Total	$1,524.14
Paid	$0.00
Balance	$1,524.14
Due	$4,845.68
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

$1,524.14

Total

$1,524.14

Paid

$0.00

Balance

$1,524.14

Due

$4,845.68

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	Due	$384.14	$0.00	$384.14	$0.00	$4,845.68
2	10/07/2024	10/17/2024	Due	$380.00	$0.00	$380.00	$0.00	$5,225.68
3	01/06/2025	01/16/2025	Due	$380.00	$0.00	$380.00	$0.00	$5,605.68
4	03/03/2025	03/13/2025	Due	$380.00	$0.00	$380.00	$0.00	$5,985.68

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,435.09	$211.95	$0.00	$1,788.18	$4,461.54
2022/2023 REAL ESTATE TAXES	$1,147.08	$172.27	$0.00	$1,548.78	$2,673.36
2021/2022 REAL ESTATE TAXES	$1,066.26	$84.97	$265.67	$1,124.58	$1,124.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 SECURED TAXES	$982.87	$9.91	$992.78	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$921.23	$10.20	$931.43	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$894.42	$0.00	$894.42	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$868.40	$0.00	$868.40	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$846.45	$0.00	$846.45	$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	.00	2.04	.72
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69
2022-2023	S31	Churchill Valley GW	2.01	.00	2.01	2.01
2021-2022	S31	Churchill Valley GW	2.00	.50	1.50	1.50
2021-2022	S43	Publication Fee*	3.00	.00	3.00	3.00
2021-2022	S46	Postage Fee*	1.00	.00	1.00	1.00
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
07/16/2024	BILL	WALLACE, DONALD	$1,524.14	$5,985.68
07/09/2024	INTEREST	INTEREST FOR 07/2024	$27.96	$4,461.54
07/01/2024	INTEREST	INTEREST FOR 07/2024	$27.96	$4,433.58
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$4,405.62
06/03/2024	INTEREST	INTEREST FOR 06/2024	$117.62	$4,390.62
06/03/2024	INTEREST	INTEREST FOR 06/2024	$16.20	$4,273.00
05/01/2024	INTEREST	INTEREST FOR 05/2024	$16.20	$4,256.80
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$4,240.60
04/01/2024	INTEREST	INTEREST FOR 04/2024	$16.20	$4,231.91
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$98.80	$4,215.71
03/01/2024	INTEREST	INTEREST FOR 03/2024	$16.20	$4,116.91
02/01/2024	INTEREST	INTEREST FOR 02/2024	$16.20	$4,100.71
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$63.56	$4,084.51
01/02/2024	INTEREST	INTEREST FOR 01/2024	$16.20	$4,020.95
12/01/2023	INTEREST	INTEREST FOR 12/2023	$16.20	$4,004.75
11/01/2023	INTEREST	INTEREST FOR 11/2023	$16.20	$3,988.55
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.37	$3,972.35
10/02/2023	INTEREST	INTEREST FOR 10/2023	$16.20	$3,936.98
09/05/2023	INTEREST	INTEREST FOR 09/2023	$16.20	$3,920.78
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.22	$3,904.58
07/17/2023	BILL	WALLACE, DONALD	$1,411.40	$3,890.36
07/12/2023	INTEREST	INTEREST FOR 07/2023	$9.56	$2,478.96
07/12/2023	INTEREST	INTEREST FOR 07/2023	$16.20	$2,469.40
07/03/2023	INTEREST	INTEREST FOR 07/2023	$6.64	$2,453.20
06/05/2023	INTEREST	INTEREST FOR 06/2023	$95.59	$2,446.56
06/01/2023	INTEREST	INTEREST FOR 06/2023	$6.64	$2,350.97
05/01/2023	INTEREST	INTEREST FOR 05/2023	$6.64	$2,344.33
04/03/2023	INTEREST	INTEREST FOR 04/2023	$6.64	$2,337.69
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$80.30	$2,331.05
03/03/2023	INTEREST	INTEREST FOR 03/2023	$6.64	$2,250.75
02/01/2023	INTEREST	INTEREST FOR 02/2023	$6.64	$2,244.11
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$51.66	$2,237.47
01/04/2023	INTEREST	INTEREST FOR 01/2023	$6.64	$2,185.81
12/05/2022	INTEREST	INTEREST FOR 12/2022	$6.64	$2,179.17
11/04/2022	INTEREST	INTEREST FOR 11/2022	$6.64	$2,172.53
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.75	$2,165.89
10/04/2022	INTEREST	INTEREST FOR 10/2022	$6.64	$2,137.14
09/01/2022	INTEREST	INTEREST FOR 09/2022	$6.64	$2,130.50
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.56	$2,123.86
07/15/2022	BILL	WALLACE, DONALD	$1,147.08	$2,112.30
07/08/2022	INTEREST	INTEREST FOR 07/2022	$6.64	$965.22
07/01/2022	INTEREST	INTEREST FOR 07/2022	$6.64	$958.58
06/06/2022	INTEREST	INTEREST FOR 06/2022	$66.38	$951.94
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$885.56
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$882.56
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$47.80	$881.56
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.55	$833.76
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.62	$807.21
08/24/2021	PAYMENT	ADAM NELSON PNP PNP - 99256782	$-265.67	$796.59
07/14/2021	BILL	WALLACE, DONALD	$1,062.26	$1,062.26
09/23/2020	PAYMENT	WALLACE, DONALD R CHECK NUM: 158	$-992.78	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.91	$992.78
07/09/2020	BILL	WALLACE, DONALD	$982.87	$982.87
03/30/2020	PAYMENT	WALLACE, DONALD R CHECK NUM: 118	$-240.20	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$240.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.20	$239.20
01/08/2020	PAYMENT	WALLACE, DONALD CHECK NUM: 102	$-230.00	$230.00
09/19/2019	PAYMENT	WESTERN TITLE CHECK NUM: 107004	$-230.00	$460.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-231.23	$690.00
07/10/2019	BILL	BELL, RONALD D & SUSAN F	$921.23	$921.23
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-223.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-223.00	$223.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-223.00	$446.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-225.42	$669.00
07/10/2018	BILL	BELL, RONALD D & SUSAN F	$894.42	$894.42
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-217.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-217.00	$217.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-217.00	$434.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-217.40	$651.00
07/10/2017	BILL	BELL, RONALD D & SUSAN F	$868.40	$868.40
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-211.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-211.00	$211.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-211.00	$422.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-213.45	$633.00
07/11/2016	BILL	BELL, RONALD D & SUSAN F	$846.45	$846.45
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-211.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-211.00	$211.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-211.00	$422.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-211.60	$633.00
07/07/2015	BILL	BELL, RONALD D & SUSAN F	$844.60	$844.60
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS	$-204.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60029756	$-204.00	$204.00
10/06/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 3 CHECKS NUM: 830-831-22586	$-204.00	$408.00
08/19/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 2 CHECKS NUM: 019779/10294141	$-207.87	$612.00
07/08/2014	BILL	BELL, RONALD D & SUSAN F	$819.87	$819.87
03/03/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60017102	$-199.00	$0.00
01/15/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 80042632	$-199.00	$199.00
10/02/2013	PAYMENT	CHASE CHECK	$-199.00	$398.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-199.01	$597.00
07/08/2013	BILL	BELL, RONALD D & SUSAN F	$796.01	$796.01
03/04/2013	PAYMENT	CHASE CHECK	$-226.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-226.00	$226.00
10/05/2012	PAYMENT	CHASE CHECK	$-226.00	$452.00
08/20/2012	PAYMENT	CHASE CHECK	$-227.00	$678.00
07/10/2012	BILL	BELL, RONALD D & SUSAN F	$905.00	$905.00
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-366.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-366.00	$366.00
10/03/2011	PAYMENT	CHASE CHECK	$-366.00	$732.00
08/13/2011	PAYMENT	CHASE CHECK	$-368.44	$1,098.00
07/08/2011	BILL	BELL, RONALD D & SUSAN F	$1,466.44	$1,466.44
03/07/2011	PAYMENT	CHASE CHECK	$-378.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-378.00	$378.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-378.00	$756.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-378.05	$1,134.00
07/08/2010	BILL	BELL, RONALD D & SUSAN F	$1,512.05	$1,512.05
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-418.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-418.00	$418.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-418.00	$836.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-421.02	$1,254.00
07/06/2009	BILL	BELL, RONALD D & SUSAN F	$1,675.02	$1,675.02
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-406.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-406.00	$406.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-406.00	$812.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-408.23	$1,218.00
07/15/2008	BILL	BELL, RONALD D & SUSAN F	$1,626.23	$1,626.23
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-322.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-322.00	$322.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-322.00	$644.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-324.31	$966.00
07/12/2007	BILL	BELL, RONALD D & SUSAN F	$1,290.31	$1,290.31
10/04/2006	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 24725	$-189.00	$0.00
08/27/2006	PAYMENT	BELL, RONALD & SUSAN ET AL CHECK BANK: 94-178 NUM: 2178	$-64.69	$189.00
07/12/2006	BILL	BELL, RONALD & SUSAN ET AL	$253.69	$253.69
03/10/2006	PAYMENT	BELL, RONALD & SUSAN ET AL CHECK BANK: 94-178 NUM: 2031	$-57.00	$0.00
01/05/2006	PAYMENT	BELL, RONALD & SUSAN ET AL CHECK BANK: 90-7347 NUM: 5673	$-57.00	$57.00
09/26/2005	PAYMENT	BELL, RONALD & SUSAN CHECK BANK: 90-7347 NUM: 5591	$-57.00	$114.00
08/11/2005	PAYMENT	BELL, RONALD & SUSAN ET AL CHECK BANK: 90-7347 NUM: 5542	$-59.64	$171.00
07/15/2005	BILL	BELL, RONALD & SUSAN ET AL	$230.64	$230.64
03/09/2005	PAYMENT	TAYLOR, WALLACE CHECK BANK: 19-639 NUM: 1442	$-30.12	$0.00
02/28/2005	PAYMENT	TAYLOR, WALLACE CHECK BANK: 19-639 NUM: 1441	$-25.00	$30.12
01/19/2005	PAYMENT	TAYLOR, WALLACE CHECK BANK: 19-639 NUM: 1425	$-53.00	$55.12
01/19/2005	AMENDMENT	postmarked 1/12/05	$-2.75	$108.12
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.75	$110.87
12/17/2004	PAYMENT	TAYLOR, WALLACE CHECK BANK: 19-639 NUM: 1385	$-53.00	$108.12
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.12	$161.12
08/24/2004	PAYMENT	TAYLOR, WALLACE CHECK BANK: 19-639 NUM: 1335	$-54.56	$159.00
07/08/2004	BILL	TAYLOR, ALICE A	$213.56	$213.56
03/15/2004	PAYMENT	TAYLOR, WALLACE CHECK BANK: 19-639 NUM: 1292	$-2.09	$0.00
03/15/2004	PAYMENT	TAYLOR, WALLACE CHECK BANK: 19-639 NUM: 1285	$-112.70	$2.09
02/23/2004	PAYMENT	TAYLOR, ALICE A CHECK BANK: 19-639 NUM: 1284	$-112.70	$114.79
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.48	$227.49
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.27	$218.01
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.11	$212.74
07/18/2003	BILL	TAYLOR, ALICE A	$210.63	$210.63
07/02/2003	PAYMENT	TAYLOR, ALICE CHECK BANK: 94-7074 NUM: 5279	$-18.82	$0.00
07/02/2003	AMENDMENT	DEL PEN/POSTMARK	$-0.68	$18.82
07/02/2003	PAYMENT	TAYLOR, ALICE (MONEY ORDER) CHECK BANK: 82-40 NUM: 813963056	$-100.00	$19.50
07/01/2003	INTEREST	Monthly Interest	$0.68	$119.50
06/26/2003	PAYMENT	TAYLOR, WALLACE CHECK BANK: 19-639 NUM: 1170	$-166.07	$118.82
06/03/2003	PAYMENT	TAYLOR, ALICE CHECK BANK: 82-40 NUM: 807670373	$-100.00	$284.89
06/02/2003	INTEREST	Monthly Interest	$17.98	$384.89
05/05/2003	INTEREST	Monthly Interest	$0.84	$366.91
03/29/2003	INTEREST	Monthly Interest	$0.84	$366.07
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.40	$365.23
03/05/2003	INTEREST	Monthly Interest	$0.84	$350.83
02/04/2003	INTEREST	Monthly Interest	$0.84	$349.99
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.28	$349.15
01/10/2003	INTEREST	Monthly Interest	$0.84	$339.87
12/03/2002	INTEREST	Monthly Interest	$0.84	$339.03
11/01/2002	INTEREST	Monthly Interest	$0.84	$338.19
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.18	$337.35
10/02/2002	INTEREST	Monthly Interest	$0.84	$332.17
09/03/2002	INTEREST	Monthly Interest	$0.84	$331.33
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.11	$330.49
08/04/2002	INTEREST	Monthly Interest	$0.84	$328.38
07/12/2002	INTEREST	Monthly Interest	$0.84	$327.54
07/12/2002	BILL	NOGUE, IRMA R/TAYLOR, ALICE A	$205.66	$326.70
06/03/2002	INTEREST	Monthly Interest	$8.38	$121.04
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$112.66
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.03	$107.66
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.01	$102.63
10/02/2001	PAYMENT	TAYLOR, ALICE AND WALLACE CHECK BANK: 94-7074 NUM: 5141	$-50.31	$100.62
08/23/2001	PAYMENT	TAYLOR, ALICE A & WALLACE CHECK BANK: 94-7074 NUM: 5128	$-112.12	$150.93
08/01/2001	INTEREST	Monthly Interest	$0.41	$263.05
07/12/2001	BILL	NOGUE, IRMA R/TAYLOR, ALICE A	$201.45	$262.64
07/02/2001	INTEREST	Monthly Interest	$0.41	$61.19
07/02/2001	INTEREST	Monthly Interest	$0.41	$60.78
06/05/2001	INTEREST	Monthly Interest	$4.11	$60.37
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$56.26
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.97	$51.26
01/16/2001	PAYMENT	CHECK BANK: 94-7074 NUM: 4897	$-49.29	$49.29
10/11/2000	PAYMENT	TAYLOR, ALICE & WALLACE CHECK BANK: 94-7074 NUM: 4677	$-49.29	$98.58
09/06/2000	PAYMENT	NOGUE, IRMA R/TAYLOR, ALICE A CHECK BANK: 94-72 NUM: 5182	$-176.74	$147.87
08/01/2000	INTEREST	Monthly Interest	$0.86	$324.61
07/17/2000	BILL	NOGUE, IRMA R/TAYLOR, ALICE A	$197.39	$323.75
07/03/2000	INTEREST	Monthly Interest	$0.86	$126.36
07/03/2000	INTEREST	Monthly Interest	$0.86	$125.50
06/06/2000	INTEREST	Monthly Interest	$8.64	$124.64
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$116.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.19	$111.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.07	$105.81
10/13/1999	PAYMENT	TAYLOR, ALICE A CHECK BANK: 91-119 NUM: 4201	$-106.11	$103.74
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.09	$209.85
07/17/1999	BILL	NOGUE, IRMA R/TAYLOR, ALICE A	$207.76	$207.76
02/18/1999	PAYMENT	TAYLOR, ALICE A CHECK	$-52.56	$0.00
01/20/1999	PAYMENT	NOGUE, IRMA R/TAYLOR, ALICE A CORK: B	$-52.56	$52.56
10/08/1998	PAYMENT	NOGUE, IRMA R/TAYLOR, ALICE A CHECK	$-52.56	$105.12
08/26/1998	PAYMENT	NOGUE, IRMA R/TAYLOR, ALICE A CHECK	$-52.70	$157.68
07/13/1998	BILL	NOGUE, IRMA R/TAYLOR, ALICE A	$210.38	$210.38
11/04/1997	PAYMENT	NOGUE, IRMA R/TAYLOR, ALICE A CHECK	$-103.82	$0.00
10/16/1997	PAYMENT	NOGUE, IRMA R/TAYLOR, ALICE A CHECK	$-51.91	$103.82
08/22/1997	PAYMENT	NOGUE, IRMA R/TAYLOR, ALICE A CHECK	$-52.07	$155.73
07/14/1997	BILL	NOGUE, IRMA R/TAYLOR, ALICE A	$207.80	$207.80
02/11/1997	PAYMENT	NOGUE, IRMA R/TAYLOR, ALICE A	$-51.62	$0.00
12/16/1996	PAYMENT	NOGUE, IRMA R/TAYLOR, ALICE A	$-51.62	$51.62
09/17/1996	PAYMENT	NOGUE, IRMA R/TAYLOR, ALICE A	$-51.62	$103.24
09/17/1996	ADJUST	posted wrong check amount	$51.62	$154.86
09/17/1996	VOID	NOGUE, IRMA R/TAYLOR, ALICE A	$-51.62	$103.24
08/28/1996	PAYMENT	NOGUE, IRMA R/TAYLOR, ALICE A	$-51.80	$154.86
07/18/1996	BILL	NOGUE, IRMA R/TAYLOR, ALICE A	$206.66	$206.66