Tax Account 017-464-15

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Owners

SMITH, MARIE D
2405 E BADGER ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-464-15
Account Type	Real Estate
Location	2405 E BADGER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-464-15

Account Type

Real Estate

Location

2405 E BADGER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$237.27
Total	$271.59
Paid	$271.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$237.27

Total

$271.59

Paid

$271.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$57.58	$2.30	$57.58	$59.88	$0.00
2	10/02/2023	10/13/2023	Paid	$57.00	$5.73	$57.00	$62.73	$0.00
3	01/02/2024	01/13/2024	Paid	$57.00	$10.29	$57.00	$67.29	$0.00
4	03/04/2024	03/15/2024	Paid	$65.69	$16.00	$65.69	$81.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$187.30	$28.32	$246.83	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$204.23	$27.29	$239.51	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$175.82	$26.64	$227.40	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$170.71	$52.55	$243.14	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$365.77	$101.97	$467.74	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$160.95	$51.03	$211.98	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$156.93	$88.39	$245.32	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$156.46	$82.04	$238.50	$0.00	$0.00	3.2544	8.2
2014/2015 SECURED TAXES	$151.76	$71.73	$223.49	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.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
2021-2022	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.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
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/10/2024	PAYMENT	MARIE D SMITH PNP PNP - 154140236	$-583.47	$0.00
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$583.47
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.84	$574.78
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.00	$572.94
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.84	$556.94
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.84	$555.10
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.29	$553.26
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.84	$542.97
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.84	$541.13
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.84	$539.29
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.73	$537.45
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.84	$531.72
09/12/2023	PAYMENT	SMITH MARIE SYS WF - 022052423057392 ORIG: EC	$-645.00	$529.88
09/12/2023	ADJUST	SMITH MARIE EC WF - 022052423057392 VOIDED PAYMENT: 657987. REASON: COLLECTION FEE FIX	$645.00	$1,174.88
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.80	$529.88
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.30	$528.08
07/17/2023	BILL	SMITH, MARIE D	$228.58	$525.78
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.56	$297.20
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.80	$295.64
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.24	$293.84
06/05/2023	INTEREST	INTEREST FOR 06/2023	$15.61	$293.60
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.24	$277.99
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.24	$277.75
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.24	$277.51
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.11	$277.27
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.24	$264.16
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.24	$263.92
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.48	$263.68
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.24	$255.20
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.24	$254.96
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.24	$254.72
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.76	$254.48
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.24	$249.72
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.24	$249.48
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.97	$249.24
07/15/2022	BILL	SMITH, MARIE D	$187.30	$247.27
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.24	$59.97
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.24	$59.73
06/06/2022	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$59.49
06/06/2022	INTEREST	INTEREST FOR 06/2022	$2.43	$44.49
05/25/2022	PAYMENT	SMITH MARIE EC WF - 022052423057392	$-645.00	$42.06
05/02/2022	INTEREST	INTEREST FOR 05/2022	$2.89	$687.06
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$684.17
04/01/2022	INTEREST	INTEREST FOR 04/2022	$2.89	$676.84
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.73	$673.95
03/01/2022	INTEREST	INTEREST FOR 03/2022	$2.89	$661.22
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.82	$658.33
02/04/2022	INTEREST	INTEREST FOR 02/2022	$2.89	$656.51
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.19	$653.62
01/05/2022	INTEREST	INTEREST FOR 01/2022	$2.89	$645.43
12/02/2021	INTEREST	INTEREST FOR 12/2021	$2.89	$642.54
11/01/2021	INTEREST	INTEREST FOR 11/2021	$2.89	$639.65
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.55	$636.76
07/14/2021	BILL	SMITH, MARIE D	$181.90	$632.21
07/12/2021	INTEREST	INTEREST FOR 07/2021	$1.42	$450.31
07/01/2021	INTEREST	INTEREST FOR 07/2021	$1.42	$448.89
06/08/2021	INTEREST	INTEREST FOR 06/2021	$14.65	$447.47
06/08/2021	INTEREST	INTEREST FOR 06/2021	$1.42	$432.82
05/04/2021	INTEREST	INTEREST FOR 05/2021	$1.42	$431.40
04/01/2021	INTEREST	INTEREST FOR 04/2021	$1.42	$429.98
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$12.31	$428.56
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.42	$416.25
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.97	$414.83
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.42	$406.86
12/01/2020	INTEREST	Monthly Interest	$1.42	$405.44
11/09/2020	INTEREST	Monthly Interest	$1.42	$404.02
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.49	$402.60
10/05/2020	INTEREST	Monthly Interest	$1.42	$398.11
09/01/2020	INTEREST	Monthly Interest	$1.42	$396.69
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.87	$395.27
08/03/2020	INTEREST	Monthly Interest	$1.42	$393.40
07/09/2020	BILL	SMITH, MARIE D	$175.82	$391.98
07/01/2020	INTEREST	Monthly Interest	$1.42	$216.16
06/01/2020	INTEREST	Monthly Interest	$14.23	$214.74
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$200.51
03/19/2020	PENALTY	POSTAGE	$1.00	$197.51
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.95	$196.51
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.72	$184.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.34	$176.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.79	$172.50
07/10/2019	BILL	SMITH, MARIE D	$170.71	$170.71
04/19/2019	PAYMENT	SMITH, MARIE CASH	$-1,192.47	$0.00
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$1,192.47
04/01/2019	INTEREST	Monthly Interest	$4.04	$1,143.09
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.60	$1,139.05
03/02/2019	INTEREST	Monthly Interest	$4.04	$1,113.45
02/25/2019	PAYMENT	SMITH, MARIE CHECK BANK: WF INTERNET NUM: 019022523052995	$-100.00	$1,109.41
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$13.60	$1,209.41
02/04/2019	AMENDMENT	TITLE SEARCH	$200.00	$1,195.81
02/01/2019	INTEREST	Monthly Interest	$4.49	$995.81
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.49	$991.32
01/02/2019	INTEREST	Monthly Interest	$4.49	$983.83
12/04/2018	INTEREST	Monthly Interest	$4.49	$979.34
11/01/2018	INTEREST	Monthly Interest	$4.49	$974.85
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.19	$970.36
10/02/2018	INTEREST	Monthly Interest	$4.49	$966.17
09/02/2018	INTEREST	Monthly Interest	$4.49	$961.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.71	$957.19
08/01/2018	INTEREST	Monthly Interest	$4.49	$955.48
07/10/2018	BILL	SMITH, MARIE D	$165.77	$950.99
07/02/2018	INTEREST	Monthly Interest	$4.49	$785.22
06/01/2018	INTEREST	Monthly Interest	$16.56	$780.73
05/01/2018	INTEREST	Monthly Interest	$3.15	$764.17
04/02/2018	INTEREST	Monthly Interest	$3.15	$761.02
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.27	$757.87
03/02/2018	INTEREST	Monthly Interest	$3.15	$746.60
02/01/2018	INTEREST	Monthly Interest	$3.15	$743.45
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.26	$740.30
01/03/2018	INTEREST	Monthly Interest	$3.15	$733.04
12/05/2017	INTEREST	Monthly Interest	$3.15	$729.89
11/01/2017	INTEREST	Monthly Interest	$3.15	$726.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.05	$723.59
10/02/2017	INTEREST	Monthly Interest	$3.15	$719.54
09/01/2017	INTEREST	Monthly Interest	$3.15	$716.39
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.64	$713.24
08/01/2017	INTEREST	Monthly Interest	$3.15	$711.60
07/10/2017	BILL	SMITH, MARIE D	$160.95	$708.45
07/10/2017	INTEREST	Monthly Interest	$3.15	$547.50
07/03/2017	INTEREST	Monthly Interest	$3.15	$544.35
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$541.20
06/01/2017	INTEREST	Monthly Interest	$14.92	$526.20
05/01/2017	INTEREST	Monthly Interest	$1.84	$511.28
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$509.44
04/03/2017	INTEREST	Monthly Interest	$1.84	$502.88
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.99	$501.04
03/01/2017	INTEREST	Monthly Interest	$1.84	$490.05
02/02/2017	INTEREST	Monthly Interest	$1.84	$488.21
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.08	$486.37
01/03/2017	INTEREST	Monthly Interest	$1.84	$479.29
12/01/2016	INTEREST	Monthly Interest	$1.84	$477.45
11/01/2016	INTEREST	Monthly Interest	$1.84	$475.61
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.95	$473.77
10/03/2016	INTEREST	Monthly Interest	$1.84	$469.82
09/01/2016	INTEREST	Monthly Interest	$1.84	$467.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.60	$466.14
07/11/2016	BILL	SMITH, MARIE D	$156.93	$464.54
07/08/2016	INTEREST	Monthly Interest	$1.84	$307.61
07/01/2016	INTEREST	Monthly Interest	$1.84	$305.77
06/01/2016	INTEREST	Monthly Interest	$13.58	$303.93
05/20/2016	PAYMENT	BILL PAY SMITH, MARIE D CHECK NUM: 016052023043814	$-19.56	$290.35
05/20/2016	PAYMENT	MARIE SMITH CHECK BANK: WF INTERNET NUM: 016052023043815	$-75.00	$309.91
05/02/2016	INTEREST	Monthly Interest	$1.26	$384.91
03/31/2016	INTEREST	Monthly Interest	$1.26	$383.65
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.95	$382.39
03/01/2016	INTEREST	Monthly Interest	$1.26	$371.44
02/01/2016	INTEREST	Monthly Interest	$1.26	$370.18
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.05	$368.92
01/04/2016	INTEREST	Monthly Interest	$1.26	$361.87
12/01/2015	INTEREST	Monthly Interest	$1.26	$360.61
11/02/2015	INTEREST	Monthly Interest	$1.26	$359.35
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.92	$358.09
10/01/2015	INTEREST	Monthly Interest	$1.26	$354.17
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.58	$352.91
08/03/2015	INTEREST	Monthly Interest	$1.26	$351.33
07/07/2015	BILL	SMITH, MARIE D	$156.46	$350.07
07/07/2015	INTEREST	Monthly Interest	$1.26	$193.61
07/01/2015	INTEREST	Monthly Interest	$1.26	$192.35
06/01/2015	INTEREST	Monthly Interest	$12.65	$191.09
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$178.44
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$175.79
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.62	$174.79
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.89	$164.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.89	$157.28
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.63	$153.39
07/08/2014	BILL	SMITH, MARIE D	$151.76	$151.76
06/05/2014	PAYMENT	SMITH, MARIE D CASH	$-176.44	$0.00
06/02/2014	INTEREST	Monthly Interest	$11.68	$176.44
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$164.76
03/26/2014	PENALTY	POSTAGE	$1.00	$161.01
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.81	$160.01
02/12/2014	PAYMENT	SMITH, MARIE D CHECK NUM: 95454531	$-19.22	$150.20
02/11/2014	AMENDMENT	MOBILE HOME TAXES - MH 3836	$25.71	$169.42
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.00	$143.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.35	$137.71
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.36	$134.36
07/08/2013	BILL	SMITH, MARIE D	$133.00	$133.00
06/17/2013	PAYMENT	SMITH, MARIE D CASH	$-258.51	$0.00
06/01/2013	INTEREST	Monthly Interest	$17.03	$258.51
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$241.48
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.30	$234.98
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.20	$220.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.12	$211.48
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.05	$206.36
07/10/2012	BILL	SMITH, MARIE D	$204.31	$204.31
08/08/2011	PAYMENT	RIGGS, MARJORIE A/MICHAEL R CHECK NUM: 1726	$-251.25	$0.00
07/08/2011	BILL	RIGGS, MIKE	$251.25	$251.25
07/29/2010	PAYMENT	RIGGS, MICHAEL & MARJORIE CHECK BANK: 66-112 NUM: 1644	$-243.17	$0.00
07/08/2010	BILL	RIGGS, MIKE	$243.17	$243.17
08/14/2009	PAYMENT	RIGGS, MICHAEL & MARJORIE CHECK BANK: 66-112 NUM: 1506	$-236.09	$0.00
07/06/2009	BILL	RIGGS, MIKE	$236.09	$236.09
08/19/2008	PAYMENT	RIGGS, MARJORIE/MICHAEL CHECK BANK: 66-112 NUM: 1339	$-229.22	$0.00
07/15/2008	BILL	RIGGS, MIKE	$229.22	$229.22
07/30/2007	PAYMENT	RIGGS, MIKE CHECK BANK: 66-112 NUM: 1212	$-212.24	$0.00
07/12/2007	BILL	RIGGS, MIKE	$212.24	$212.24
08/18/2006	PAYMENT	RIGGS, MIKE CHECK BANK: 94-8022 NUM: 165	$-196.51	$0.00
07/12/2006	BILL	RIGGS, MIKE	$196.51	$196.51
08/04/2005	PAYMENT	RIGGS, MIKE CHECK BANK: 94-8022 NUM: 130	$-181.96	$0.00
07/15/2005	BILL	RIGGS, MIKE	$181.96	$181.96
07/31/2004	PAYMENT	RIGGS, MIKE CHECK BANK: 94-8022 NUM: 428	$-168.48	$0.00
07/08/2004	BILL	RIGGS, MIKE	$168.48	$168.48
07/31/2003	PAYMENT	RIGGS, MICHAEL R CHECK BANK: 94-8022 NUM: 384*	$-166.09	$0.00
07/18/2003	BILL	RIGGS, MIKE	$166.09	$166.09
07/30/2002	PAYMENT	RIGGS, MICHAEL R CHECK BANK: 94-8022 NUM: 352*	$-162.38	$0.00
07/12/2002	BILL	RIGGS, MIKE	$162.38	$162.38
08/06/2001	PAYMENT	RIGGS, MICHAEL R CHECK BANK: 94-8022 NUM: 268	$-174.12	$0.00
07/12/2001	BILL	RIGGS, MIKE	$174.12	$174.12
08/26/2000	PAYMENT	RIGGS, MIKE CHECK BANK: 94-8022 NUM: 224	$-170.62	$0.00
07/17/2000	BILL	RIGGS, MIKE	$170.62	$170.62
04/21/2000	PAYMENT	RIGGS, MIKE CHECK BANK: 94-8022 NUM: 205	$-184.04	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.20	$184.04
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.20	$172.84
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.01	$165.64
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.61	$161.63
07/17/1999	BILL	RIGGS, MIKE	$160.02	$160.02
05/11/1999	PAYMENT	WESTERN TITLE COMPANY INC. CHECK BANK: 94-7074 NUM: 509	$-173.21	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$173.21
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.24	$168.21
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.59	$157.97
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.66	$151.38
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.47	$147.72
07/13/1998	BILL	ALLEN, SCOTT & MELODY	$146.25	$146.25
03/24/1998	PAYMENT	ALLEN, SCOTT & MELODY CHECK	$-1.44	$0.00
03/17/1998	PAYMENT	ALLEN, SCOTT & MELODY CHECK	$-36.05	$1.44
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.44	$37.49
01/13/1998	PAYMENT	ALLEN, SCOTT & MELODY CHECK	$-36.05	$36.05
10/13/1997	PAYMENT	ALLEN, SCOTT & MELODY CHECK	$-36.05	$72.10
08/27/1997	PAYMENT	ALLEN, SCOTT & MELODY CHECK	$-36.29	$108.15
07/14/1997	BILL	ALLEN, SCOTT & MELODY	$144.44	$144.44
06/20/1997	PAYMENT	ALLEN, SCOTT & MELODY CHECK	$-10.99	$0.00
06/03/1997	PAYMENT	ALLEN, SCOTT & MELODY CHECK	$-37.28	$10.99
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$48.27
06/03/1997	INTEREST	Monthly Interest	$2.99	$45.27
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$42.28
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.43	$37.28
12/31/1996	PAYMENT	ALLEN, SCOTT & MELODY CHECK	$-35.85	$35.85
10/15/1996	PAYMENT	ALLEN, SCOTT & MELODY CHECK	$-35.85	$71.70
09/06/1996	PAYMENT	ALLEN, SCOTT & MELODY CHECK	$-36.10	$107.55
07/18/1996	BILL	ALLEN, SCOTT & MELODY	$143.65	$143.65