Tax Account 017-444-12

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Owners

PULEO, JOHN R
P O BOX 968
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-444-12
Account Type	Real Estate
Location	1715 E DEER ST SILVER SPRINGS
Balance	$257.00
Currently Due	$0.00

Account ID

017-444-12

Account Type

Real Estate

Location

1715 E DEER ST
SILVER SPRINGS

Balance

$257.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,028.29
Total	$1,028.29
Paid	$771.29
Balance	$257.00
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

$1,028.29

Total

$1,028.29

Paid

$771.29

Balance

$257.00

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	$257.29	$0.00	$257.29	$257.29	$0.00
2	10/07/2024	10/17/2024	Paid	$257.00	$0.00	$257.00	$257.00	$0.00
3	01/06/2025	01/16/2025	Paid	$257.00	$0.00	$257.00	$257.00	$0.00
4	03/03/2025	03/13/2025	Due	$257.00	$0.00	$257.00	$0.00	$257.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$998.41	$0.00	$998.41	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$854.05	$0.00	$854.05	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$829.21	$0.00	$829.21	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$804.26	$0.00	$804.26	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$780.87	$0.00	$780.87	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$758.15	$0.00	$758.15	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$736.10	$0.00	$736.10	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$717.51	$0.00	$717.51	$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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-257.00	$257.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-257.00	$514.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-257.29	$771.00
07/16/2024	BILL	PULEO, JOHN R	$1,028.29	$1,028.29
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-249.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-249.00	$249.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-249.00	$498.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-251.41	$747.00
07/17/2023	BILL	PULEO, JOHN R	$998.41	$998.41
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-213.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-213.00	$213.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-213.00	$426.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-215.05	$639.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$854.05
07/15/2022	BILL	PULEO, JOHN R	$854.05	$854.05
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-207.25	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-207.25	$207.25
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-207.25	$414.50
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-207.46	$621.75
07/14/2021	BILL	PULEO, JOHN R	$829.21	$829.21
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-201.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-201.00	$201.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-201.00	$402.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$201.26	$603.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-201.26	$401.74
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-201.26	$603.00
07/09/2020	BILL	PULEO, JOHN R	$804.26	$804.26
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-195.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-195.00	$195.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-195.00	$390.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-195.87	$585.00
07/10/2019	BILL	PULEO, JOHN R	$780.87	$780.87
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-189.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-189.00	$189.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-189.00	$378.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-191.15	$567.00
07/10/2018	BILL	PULEO, JOHN R	$758.15	$758.15
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-184.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-184.00	$184.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-184.00	$368.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-184.10	$552.00
07/10/2017	BILL	PULEO, JOHN R	$736.10	$736.10
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-179.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-179.00	$179.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-179.00	$358.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$179.00	$537.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-179.00	$358.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-180.51	$537.00
07/11/2016	BILL	PULEO, JOHN R	$717.51	$717.51
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-178.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-178.00	$178.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-178.00	$356.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-181.94	$534.00
07/07/2015	BILL	PULEO, JOHN R	$715.94	$715.94
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-173.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$173.00	$173.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-173.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$173.00	$173.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-173.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-173.00	$173.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-173.00	$346.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-175.94	$519.00
07/08/2014	BILL	PULEO, JOHN R	$694.94	$694.94
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-168.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-168.00	$168.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-168.00	$336.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-170.72	$504.00
07/08/2013	BILL	PULEO, JOHN R	$674.72	$674.72
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-163.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-163.00	$163.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-163.00	$326.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-166.11	$489.00
07/10/2012	BILL	SMITH, NORMA ANN ET AL	$655.11	$655.11
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-257.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-257.00	$257.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-257.00	$514.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-257.90	$771.00
07/08/2011	BILL	SMITH, NORMA ANN ET AL	$1,028.90	$1,028.90
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-247.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-247.00	$247.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-247.00	$494.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-247.76	$741.00
07/08/2010	BILL	MONTIEL, ENRIQUE	$988.76	$988.76
02/09/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 970316	$-2,262.94	$0.00
02/01/2010	INTEREST	Monthly Interest	$7.77	$2,262.94
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$43.26	$2,255.17
01/04/2010	INTEREST	Monthly Interest	$7.77	$2,211.91
12/01/2009	INTEREST	Monthly Interest	$7.77	$2,204.14
11/03/2009	INTEREST	Monthly Interest	$7.77	$2,196.37
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.10	$2,188.60
10/05/2009	INTEREST	Monthly Interest	$7.77	$2,164.50
09/01/2009	INTEREST	Monthly Interest	$7.77	$2,156.73
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.72	$2,148.96
08/03/2009	INTEREST	Monthly Interest	$7.77	$2,139.24
07/06/2009	BILL	MONTIEL, ENRIQUE	$959.96	$2,131.47
07/01/2009	INTEREST	Monthly Interest	$7.77	$1,171.51
07/01/2009	INTEREST	Monthly Interest	$7.77	$1,163.74
06/01/2009	INTEREST	Monthly Interest	$77.67	$1,155.97
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,078.30
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$65.24	$1,071.80
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$41.94	$1,006.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.30	$964.62
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.32	$941.32
07/15/2008	BILL	MONTIEL, ENRIQUE	$932.00	$932.00
04/25/2008	PAYMENT	MONTIEL, MARTHA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,040.64	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$63.34	$1,040.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$40.73	$977.30
10/19/2007	PAYMENT	MONTIEL, ENRIQUE CHECK BANK: 88-7350 NUM: 108	$-1,126.24	$936.57
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.64	$2,062.81
10/01/2007	INTEREST	Monthly Interest	$7.32	$2,040.17
09/04/2007	INTEREST	Monthly Interest	$7.32	$2,032.85
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.07	$2,025.53
08/01/2007	INTEREST	Monthly Interest	$7.32	$2,016.46
07/12/2007	BILL	MONTIEL, ENRIQUE	$904.86	$2,009.14
07/02/2007	INTEREST	Monthly Interest	$7.32	$1,104.28
07/02/2007	INTEREST	Monthly Interest	$7.32	$1,096.96
06/04/2007	INTEREST	Monthly Interest	$73.21	$1,089.64
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,016.43
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$61.49	$1,010.43
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$39.57	$948.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.02	$909.37
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.86	$887.35
07/12/2006	BILL	MONTIEL, ENRIQUE	$878.49	$878.49
05/25/2006	PAYMENT	MONTIEL, ART CORK: D BANK: CREDIT CARD NUM: VISA	$-970.77	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$970.77
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$56.94	$965.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$36.62	$908.58
11/10/2005	AMENDMENT	BAD CHECK - ADD PENALTIES	$30.00	$871.96
11/10/2005	ADJUST	NON-SUFFICIENT FUNDS-CK RTND BANK: 94-7074 NUM: 1364	$203.00	$841.96
10/31/2005	VOID	EM3 CONSTRUCTION CHECK BANK: 94-7074 NUM: 1364	$-203.00	$638.96
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.37	$841.96
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.18	$821.59
07/15/2005	BILL	MONTIEL, ENRIQUE	$813.41	$813.41
05/05/2005	PAYMENT	ENRIQUE MONTIEL - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-402.32	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.80	$402.32
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.52	$383.52
11/19/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 89531	$-195.52	$376.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.52	$571.52
08/13/2004	PAYMENT	ERICKSON, NELS CHECK BANK: 94-77 NUM: 315	$-189.16	$564.00
07/08/2004	BILL	ERICKSON, NELS	$753.16	$753.16
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-184.81	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-184.81	$184.81
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-184.81	$369.62
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-184.81	$554.43
07/18/2003	BILL	ALT, JEFFERY A/SOLIZ, GRACIE L	$739.24	$739.24
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-182.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70266	$-182.00	$182.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-182.00	$364.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-185.05	$546.00
07/12/2002	BILL	KUEBLER, WILLIAM R & MARILYN J	$731.05	$731.05
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-178.10	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-178.10	$178.10
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-178.10	$356.20
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-178.36	$534.30
07/12/2001	BILL	KUEBLER, WILLIAM R & MARILYN J	$712.66	$712.66
05/02/2001	PAYMENT	WESTERN TITLE CO.,INC. CHECK BANK: 94-7074 NUM: 2919	$-7.27	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.28	$7.27
10/02/2000	PAYMENT	HOUSEHOLD CHECK BANK: 70-7001 NUM: 932447	$-698.32	$6.99
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.99	$705.31
07/17/2000	BILL	BENEFICIAL MORTGAGE CO OF NV	$698.32	$698.32
04/21/2000	PAYMENT	HOUSEHOLD BANK CHECK BANK: 70-7001 NUM: 8296	$-826.72	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$50.32	$826.72
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$32.35	$776.40
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.98	$744.05
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.20	$726.07
07/17/1999	BILL	YOUNCE, ROBERT A & EDITH F	$718.87	$718.87
04/26/1999	PAYMENT	FOUNDERS TITLE COMPANY CHECK BANK: 94-160 NUM: 140371	$-1,770.74	$0.00
04/26/1999	AMENDMENT	adj. interest	$-5.90	$1,770.74
03/24/1999	INTEREST	Monthly Interest	$5.90	$1,776.64
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$50.56	$1,770.74
03/03/1999	INTEREST	Monthly Interest	$5.90	$1,720.18
02/02/1999	INTEREST	Monthly Interest	$5.90	$1,714.28
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$32.51	$1,708.38
01/05/1999	INTEREST	Monthly Interest	$5.90	$1,675.87
12/02/1998	INTEREST	Monthly Interest	$5.90	$1,669.97
11/04/1998	INTEREST	Monthly Interest	$5.90	$1,664.07
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.06	$1,658.17
10/05/1998	INTEREST	Monthly Interest	$5.90	$1,640.11
09/01/1998	INTEREST	Monthly Interest	$5.90	$1,634.21
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.23	$1,628.31
07/31/1998	INTEREST	Monthly Interest	$5.90	$1,621.08
07/13/1998	BILL	YOUNCE, ROBERT A & EDITH F	$722.30	$1,615.18
07/02/1998	INTEREST	Monthly Interest	$5.90	$892.88
07/02/1998	INTEREST	Monthly Interest	$5.90	$886.98
06/02/1998	PENALTY	Certification fee	$2.00	$881.08
06/02/1998	INTEREST	Monthly Interest	$58.99	$879.08
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$820.09
03/25/1998	PENALTY	Postage Costs	$1.00	$815.09
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$49.55	$814.09
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$31.86	$764.54
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.70	$732.68
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.08	$714.98
07/14/1997	BILL	YOUNCE, ROBERT A & EDITH F	$707.90	$707.90
03/11/1997	PAYMENT	WESTERN TITLE	$-474.94	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$19.79	$474.94
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.00	$455.15
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.40	$444.15
07/18/1996	BILL	YOUNCE, ROBERT & EDITH U/C	$439.75	$439.75