Tax Account 017-463-14

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Owners

JONES, MIKE & BARBARA
2345 E ANTELOPE ST
SILVER SPRINGS, NV 89429-0000

JONES, BARBARA

Account Summary

Account ID	017-463-14
Account Type	Real Estate
Location	2345 E ANTELOPE ST SILVER SPRINGS
Balance	$591.81
Currently Due	$150.81

Account ID

017-463-14

Account Type

Real Estate

Location

2345 E ANTELOPE ST
SILVER SPRINGS

Balance

$591.81

Currently Due

$150.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$591.81
Total	$591.81
Paid	$0.00
Balance	$591.81
Due	$150.81
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

$591.81

Total

$591.81

Paid

$0.00

Balance

$591.81

Due

$150.81

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	$150.81	$0.00	$150.81	$0.00	$150.81
2	10/07/2024	10/17/2024	Due	$147.00	$0.00	$147.00	$0.00	$297.81
3	01/06/2025	01/16/2025	Due	$147.00	$0.00	$147.00	$0.00	$444.81
4	03/03/2025	03/13/2025	Due	$147.00	$0.00	$147.00	$0.00	$591.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$548.14	$63.13	$651.15	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$414.93	$16.54	$449.44	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$379.78	$22.73	$402.51	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$350.03	$12.36	$362.39	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$328.14	$0.00	$328.14	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$312.57	$2.77	$315.34	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$300.02	$1.84	$301.86	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$292.47	$11.22	$303.69	$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	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	JONES, MIKE & BARBARA	$591.81	$591.81
07/08/2024	PAYMENT	BARBARA JONES PNP PNP - 158783857	$-261.98	$0.00
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.53	$261.98
06/06/2024	PAYMENT	BARBARA JONES PNP PNP - 157215602	$-300.00	$260.45
06/03/2024	INTEREST	INTEREST FOR 06/2024	$38.35	$560.45
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.22	$522.10
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.46	$489.88
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.41	$470.42
09/12/2023	PAYMENT	MIKE BARBARA JONES SYS PNP - 141686292 ORIG: PNP	$-300.00	$461.01
09/12/2023	ADJUST	MIKE BARBARA JONES PNP PNP - 141686292 VOIDED PAYMENT: 871936. REASON: COLLECTION FEE FIX	$300.00	$761.01
09/12/2023	PAYMENT	BARBARA JONES SYS PNP - 122545806 ORIG: PNP ORIG: SYS	$-238.61	$461.01
09/12/2023	ADJUST	BARBARA JONES SYS PNP - 122545806 ORIG: PNP VOIDED PAYMENT: 766917. REASON: COLLECTION FEE FIX	$238.61	$699.62
09/12/2023	PAYMENT	BARBARA JONES SYS PNP - 113572131 ORIG: PNP	$-203.53	$461.01
09/12/2023	ADJUST	BARBARA JONES PNP PNP - 113572131 VOIDED PAYMENT: 657258. REASON: COLLECTION FEE FIX	$203.53	$664.54
09/12/2023	PAYMENT	BARBARA JONES SYS PNP - 102778805 ORIG: PNP	$-198.98	$461.01
09/12/2023	ADJUST	BARBARA JONES PNP PNP - 102778805 VOIDED PAYMENT: 612597. REASON: COLLECTION FEE FIX	$198.98	$659.99
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.04	$461.01
08/28/2023	PAYMENT	MIKE BARBARA JONES PNP PNP - 141686292	$-300.00	$458.97
07/17/2023	BILL	JONES, MIKE & BARBARA	$548.14	$758.97
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.50	$210.83
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.50	$209.33
06/05/2023	INTEREST	INTEREST FOR 06/2023	$14.97	$207.83
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$192.86
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$187.86
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.19	$186.86
02/06/2023	PAYMENT	BARBARA JONES SYS PNP - 122545806 ORIG: PNP	$-238.61	$179.67
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-54.93	$418.28
02/06/2023	ADJUST	BARBARA JONES PNP PNP - 122545806 VOIDED PAYMENT: 729249. REASON: CORRECTED RECAPTURE FOR 2022/2023	$238.61	$473.21
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.60	$234.60
10/17/2022	PAYMENT	BARBARA JONES PNP PNP - 122545806	$-238.61	$230.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.75	$468.61
07/15/2022	BILL	JONES, MIKE & BARBARA	$463.86	$463.86
05/02/2022	PAYMENT	BARBARA JONES PNP PNP - 113572131	$-203.53	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$203.53
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.46	$202.53
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.79	$193.07
11/01/2021	PAYMENT	BARBARA JONES PNP PNP - 102778805	$-198.98	$189.28
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.48	$388.26
07/14/2021	BILL	JONES, MIKE & BARBARA	$378.78	$378.78
01/04/2021	PAYMENT	MIKE BARBARA JONES PNP PNP - 86626420	$-362.39	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.80	$362.39
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.56	$353.59
07/09/2020	BILL	JONES, MIKE & BARBARA	$350.03	$350.03
07/26/2019	PAYMENT	JONES, BARBARA CHECK NUM: 50209273	$-328.14	$0.00
07/10/2019	BILL	JONES, MIKE & BARBARA	$328.14	$328.14
03/22/2019	PAYMENT	BARBARA J JONES CHECK BANK: WF INTERNET NUM: 019032003105721	$-65.34	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.51	$65.34
12/04/2018	PAYMENT	BARBARA J JONES CHECK BANK: WF INTERNET NUM: 018112803094435	$-100.00	$62.83
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.26	$162.83
08/22/2018	PAYMENT	BARBARA J JONES CHECK BANK: WF INTERNET NUM: 018082103123868	$-150.00	$162.57
07/10/2018	BILL	JONES, MIKE & BARBARA	$312.57	$312.57
03/08/2018	PAYMENT	MIKEBARBARA JONES CORK: D BANK: PNP INTERNET NUM: 41534132	$-121.86	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.84	$121.86
09/28/2017	PAYMENT	BARBARA J JONES CHECK BANK: WF INTERNET NUM: 017092803094621	$-100.00	$120.02
08/02/2017	PAYMENT	BARBARA J JONES CHECK BANK: WF INTERNET NUM: 017080103288088	$-80.00	$220.02
07/10/2017	BILL	JONES, MIKE & BARBARA	$300.02	$300.02
04/24/2017	PAYMENT	BARBARA JONES CORK: D BANK: PNP INTERNET NUM: 31623837	$-157.22	$0.00
03/28/2017	PENALTY	Postage	$1.00	$157.22
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.30	$156.22
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.92	$148.92
08/16/2016	PAYMENT	MIKE JONES CORK: D BANK: PNP INTERNET NUM: 26051764	$-146.47	$146.00
07/11/2016	BILL	JONES, MIKE & BARBARA	$292.47	$292.47
10/14/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 3048204	$-997.57	$0.00
10/01/2015	INTEREST	Monthly Interest	$4.42	$997.57
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.03	$993.15
08/03/2015	INTEREST	Monthly Interest	$4.42	$990.12
07/07/2015	BILL	US BANK NA TR	$291.74	$985.70
07/07/2015	INTEREST	Monthly Interest	$4.42	$693.96
07/01/2015	INTEREST	Monthly Interest	$4.42	$689.54
06/01/2015	INTEREST	Monthly Interest	$24.53	$685.12
05/01/2015	INTEREST	Monthly Interest	$2.18	$660.59
03/31/2015	INTEREST	Monthly Interest	$2.18	$658.41
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.78	$656.23
03/02/2015	INTEREST	Monthly Interest	$2.18	$637.45
02/02/2015	INTEREST	Monthly Interest	$2.18	$635.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.07	$633.09
01/02/2015	INTEREST	Monthly Interest	$2.18	$621.02
12/01/2014	INTEREST	Monthly Interest	$2.18	$618.84
11/03/2014	INTEREST	Monthly Interest	$2.18	$616.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.71	$614.48
10/01/2014	INTEREST	Monthly Interest	$2.18	$607.77
09/02/2014	INTEREST	Monthly Interest	$2.18	$605.59
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.69	$603.41
07/08/2014	BILL	MYERS, LARRY A	$268.24	$600.72
07/07/2014	INTEREST	Monthly Interest	$2.18	$332.48
07/01/2014	INTEREST	Monthly Interest	$2.18	$330.30
06/02/2014	INTEREST	Monthly Interest	$21.84	$328.12
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$306.28
03/26/2014	PENALTY	POSTAGE	$1.00	$302.53
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.35	$301.53
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.82	$283.18
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.60	$271.36
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.68	$264.76
07/08/2013	BILL	MYERS, LARRY A	$262.08	$262.08
10/24/2012	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 2306982	$-2,409.50	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.22	$2,409.50
10/01/2012	INTEREST	Monthly Interest	$12.30	$2,401.28
08/31/2012	INTEREST	Monthly Interest	$12.30	$2,388.98
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.34	$2,376.68
07/10/2012	BILL	MYERS, LARRY A	$326.38	$2,373.34
07/10/2012	INTEREST	Monthly Interest	$12.30	$2,046.96
07/02/2012	INTEREST	Monthly Interest	$12.30	$2,034.66
06/05/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,022.36
06/01/2012	INTEREST	Monthly Interest	$43.32	$2,007.36
05/03/2012	INTEREST	Monthly Interest	$8.85	$1,964.04
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$1,955.19
03/31/2012	PENALTY	NOTICING FEE	$2.00	$1,949.44
03/30/2012	INTEREST	Monthly Interest	$8.85	$1,947.44
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.96	$1,938.59
03/01/2012	INTEREST	Monthly Interest	$8.85	$1,909.63
01/31/2012	INTEREST	Monthly Interest	$8.85	$1,900.78
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.64	$1,891.93
01/03/2012	INTEREST	Monthly Interest	$8.85	$1,873.29
12/01/2011	INTEREST	Monthly Interest	$8.85	$1,864.44
11/01/2011	INTEREST	Monthly Interest	$8.85	$1,855.59
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.38	$1,846.74
10/03/2011	INTEREST	Monthly Interest	$8.85	$1,836.36
09/01/2011	INTEREST	Monthly Interest	$8.85	$1,827.51
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.19	$1,818.66
07/08/2011	BILL	MYERS, LARRY A	$413.67	$1,814.47
07/08/2011	INTEREST	Monthly Interest	$8.85	$1,400.80
07/05/2011	INTEREST	Monthly Interest	$8.85	$1,391.95
06/06/2011	INTEREST	Monthly Interest	$42.52	$1,383.10
04/29/2011	INTEREST	Monthly Interest	$5.11	$1,340.58
04/01/2011	INTEREST	Monthly Interest	$5.11	$1,335.47
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$31.43	$1,330.36
03/01/2011	INTEREST	Monthly Interest	$5.11	$1,298.93
02/01/2011	INTEREST	Monthly Interest	$5.11	$1,293.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.22	$1,288.71
01/04/2011	INTEREST	Monthly Interest	$5.11	$1,268.49
12/01/2010	INTEREST	Monthly Interest	$5.11	$1,263.38
11/01/2010	INTEREST	Monthly Interest	$5.11	$1,258.27
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.25	$1,253.16
10/01/2010	INTEREST	Monthly Interest	$5.11	$1,241.91
09/01/2010	INTEREST	Monthly Interest	$5.11	$1,236.80
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.52	$1,231.69
08/24/2010	INTEREST	Monthly Interest	$5.11	$1,227.17
07/08/2010	BILL	MYERS, LARRY A	$448.97	$1,222.06
07/02/2010	INTEREST	Monthly Interest	$5.11	$773.09
07/02/2010	INTEREST	Monthly Interest	$5.11	$767.98
06/01/2010	INTEREST	Monthly Interest	$51.10	$762.87
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$711.77
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$42.92	$705.27
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.61	$662.35
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.36	$634.74
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.17	$619.38
07/06/2009	BILL	MYERS, LARRY A	$613.21	$613.21
12/15/2008	AMENDMENT	remove recon fee PIF	$-15.00	$0.00
12/10/2008	AMENDMENT	trust reconveyance	$15.00	$15.00
08/26/2008	PAYMENT	MYERS, LARRY CHECK BANK: 94-7074 NUM: 1512	$-2,620.80	$0.00
08/04/2008	INTEREST	Monthly Interest	$12.48	$2,620.80
07/15/2008	BILL	MYERS, LARRY A	$567.78	$2,608.32
07/01/2008	INTEREST	Monthly Interest	$12.48	$2,040.54
07/01/2008	INTEREST	Monthly Interest	$12.48	$2,028.06
06/02/2008	INTEREST	Monthly Interest	$51.91	$2,015.58
05/01/2008	INTEREST	Monthly Interest	$8.10	$1,963.67
03/31/2008	INTEREST	Monthly Interest	$8.10	$1,955.57
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$1,947.47
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$36.80	$1,942.22
03/06/2008	INTEREST	Monthly Interest	$8.10	$1,905.42
02/04/2008	INTEREST	Monthly Interest	$8.10	$1,897.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.68	$1,889.22
01/03/2008	INTEREST	Monthly Interest	$8.10	$1,865.54
12/03/2007	INTEREST	Monthly Interest	$8.10	$1,857.44
11/01/2007	INTEREST	Monthly Interest	$8.10	$1,849.34
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.19	$1,841.24
10/01/2007	INTEREST	Monthly Interest	$8.10	$1,828.05
09/04/2007	INTEREST	Monthly Interest	$8.10	$1,819.95
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.31	$1,811.85
08/01/2007	INTEREST	Monthly Interest	$8.10	$1,806.54
07/12/2007	BILL	MYERS, LARRY A	$525.72	$1,798.44
07/02/2007	INTEREST	Monthly Interest	$8.10	$1,272.72
07/02/2007	INTEREST	Monthly Interest	$8.10	$1,264.62
06/04/2007	INTEREST	Monthly Interest	$44.60	$1,256.52
05/01/2007	INTEREST	Monthly Interest	$4.04	$1,211.92
04/02/2007	INTEREST	Monthly Interest	$4.04	$1,207.88
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$34.07	$1,203.84
03/01/2007	INTEREST	Monthly Interest	$4.04	$1,169.77
02/02/2007	INTEREST	Monthly Interest	$4.04	$1,165.73
02/02/2007	INTEREST	Monthly Interest	$4.04	$1,161.69
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.95	$1,157.65
12/01/2006	INTEREST	Monthly Interest	$4.04	$1,135.70
11/01/2006	INTEREST	Monthly Interest	$4.04	$1,131.66
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.24	$1,127.62
10/04/2006	INTEREST	Monthly Interest	$4.04	$1,115.38
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.95	$1,111.34
09/01/2006	INTEREST	Monthly Interest	$4.04	$1,106.39
08/02/2006	INTEREST	Monthly Interest	$4.04	$1,102.35
07/12/2006	BILL	MYERS, LARRY A	$486.78	$1,098.31
07/06/2006	INTEREST	Monthly Interest	$4.04	$611.53
07/06/2006	INTEREST	Monthly Interest	$4.04	$607.49
06/05/2006	INTEREST	Monthly Interest	$40.41	$603.45
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$563.04
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$33.95	$557.79
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.84	$523.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.15	$502.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.88	$489.85
07/15/2005	BILL	MYERS, LARRY A	$484.97	$484.97
05/06/2005	PAYMENT	MYERS, LARRY A CASH	$-2.86	$0.00
05/02/2005	PAYMENT	MYERS, LARRY A CHECK BANK: 96-7419 NUM: 169	$-970.00	$2.86
05/02/2005	INTEREST	Monthly Interest	$2.86	$972.86
03/31/2005	INTEREST	Monthly Interest	$2.86	$970.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$32.11	$967.14
03/01/2005	INTEREST	Monthly Interest	$2.86	$935.03
02/01/2005	INTEREST	Monthly Interest	$2.86	$932.17
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.68	$929.31
01/04/2005	INTEREST	Monthly Interest	$2.86	$908.63
12/02/2004	INTEREST	Monthly Interest	$2.86	$905.77
11/01/2004	INTEREST	Monthly Interest	$2.86	$902.91
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.54	$900.05
10/04/2004	INTEREST	Monthly Interest	$2.86	$888.51
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.67	$885.65
08/02/2004	INTEREST	Monthly Interest	$2.86	$880.98
07/08/2004	BILL	MYERS, LARRY A	$458.74	$878.12
07/01/2004	INTEREST	Monthly Interest	$2.86	$419.38
07/01/2004	INTEREST	Monthly Interest	$2.86	$416.52
06/08/2004	INTEREST	Monthly Interest	$28.62	$413.66
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$385.04
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.60	$380.04
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.45	$359.44
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.58	$347.99
09/08/2003	PAYMENT	MYERS, LARRY A CHECK BANK: 94-7074 NUM: 1412	$-276.18	$343.41
09/03/2003	INTEREST	Monthly Interest	$1.08	$619.59
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.58	$618.51
08/01/2003	INTEREST	Monthly Interest	$1.08	$613.93
07/18/2003	BILL	MYERS, LARRY A	$457.89	$612.85
07/01/2003	INTEREST	Monthly Interest	$1.08	$154.96
06/02/2003	INTEREST	Monthly Interest	$10.80	$153.88
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$143.08
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.48	$137.58
02/03/2003	PAYMENT	MYERS, LARRY A CHECK BANK: 96-505 NUM: 126	$-230.00	$131.10
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.50	$361.10
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.60	$349.60
09/16/2002	PAYMENT	MYERS, LARRY A CHECK BANK: 94-7074 NUM: 1393	$-120.50	$345.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.63	$465.50
07/12/2002	BILL	MYERS, LARRY A	$460.87	$460.87
04/01/2002	PAYMENT	MYERS, LARRY A CHECK BANK: 94-7074 NUM: 1328	$-4.96	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.19	$4.96
02/22/2002	PAYMENT	MYERS, LARRY A CHECK BANK: 94-7074 NUM: 1315	$-238.50	$4.77
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.77	$243.27
11/27/2001	PAYMENT	MYERS, LARRY A CHECK BANK: 94-7074 NUM: 1310	$-130.22	$238.50
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.19	$368.72
10/02/2001	PAYMENT	MYERS, LARRY A CHECK BANK: 94-7074 NUM: 1301	$-119.46	$362.53
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.78	$481.99
07/12/2001	BILL	MYERS, LARRY A	$477.21	$477.21
04/17/2001	PAYMENT	MYERS, LARRY A CHECK BANK: 94-7074 NUM: 1239	$-261.49	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.22	$261.49
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.89	$249.27
11/28/2000	PAYMENT	MYERS, LARRY A CHECK BANK: 94-7074 NUM: 1187	$-261.73	$244.38
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.23	$506.11
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.90	$493.88
07/17/2000	BILL	MYERS, LARRY A	$488.98	$488.98
02/16/2000	PAYMENT	MYERS, LARRY A CHECK BANK: 94-7074 NUM: 1042	$-132.25	$0.00
12/10/1999	PAYMENT	MYERS, LARRY A CHECK BANK: 94-7074 NUM: 1010	$-132.25	$132.25
09/28/1999	PAYMENT	MYERS, LARRY A CHECK BANK: 94-7074 NUM: 987	$-132.25	$264.50
08/11/1999	PAYMENT	MYERS, LARRY A CHECK BANK: 94-7074 NUM: 933	$-132.42	$396.75
07/17/1999	BILL	MYERS, LARRY A	$529.17	$529.17
03/26/1999	PAYMENT	MYERS, LARRY A CHECK	$-39.30	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.51	$39.30
01/12/1999	PAYMENT	MYERS, LARRY A CHECK	$-37.79	$37.79
09/25/1998	PAYMENT	MYERS, LARRY A CHECK	$-37.79	$75.58
08/06/1998	PAYMENT	MYERS, LARRY A CHECK	$-37.97	$113.37
07/13/1998	BILL	MYERS, LARRY A	$151.34	$151.34
03/23/1998	PAYMENT	MYERS, LARRY A CHECK	$-38.77	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.49	$38.77
01/13/1998	PAYMENT	MYERS, LARRY A CHECK	$-37.28	$37.28
10/07/1997	PAYMENT	MYERS, LARRY A CHECK	$-37.28	$74.56
07/29/1997	PAYMENT	MYERS, LARRY A CHECK	$-37.42	$111.84
07/14/1997	BILL	MYERS, LARRY A	$149.26	$149.26
08/05/1996	PAYMENT	MYERS, LARRY U/C	$-87.88	$0.00
07/18/1996	BILL	MYERS, LARRY U/C	$87.88	$87.88