Tax Account 017-482-08

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Owners

CADY, STANLEY ALLEN ET AL
8565 SYCAMORE ST
SILVER SPRINGS, NV 89429-0000

MALZAHN, STEPHEN BENARD

Account Summary

Account ID	017-482-08
Account Type	Real Estate
Location	3475 E ANTELOPE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-482-08

Account Type

Real Estate

Location

3475 E ANTELOPE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$83.19
Total	$90.68
Paid	$90.68
Balance	$0.00
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

$83.19

Total

$90.68

Paid

$90.68

Balance

$0.00

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	$83.19	$3.33	$83.19	$86.52	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$4.16	$0.00	$4.16	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$200.82	$29.71	$230.53	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$160.38	$14.55	$174.93	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$59.73	$2.39	$62.12	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$55.78	$0.00	$55.78	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$54.10	$12.91	$67.01	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$53.22	$12.71	$65.93	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$51.17	$12.26	$63.43	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$51.77	$16.39	$68.16	$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	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.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
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
01/07/2025	PAYMENT	STANLEY ALLEN ET AL CADY PNP PNP - 168850861	$-90.68	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.16	$90.68
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.33	$86.52
07/16/2024	BILL	CADY, STANLEY ALLEN ET AL	$83.19	$83.19
05/10/2024	PAYMENT	STANLEY CADY PNP PNP - 155949886	$-230.53	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$230.53
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$228.09
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.82	$227.09
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.90	$213.27
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.97	$204.37
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.02	$199.40
07/17/2023	BILL	CADY, STANLEY ALLEN ET AL	$197.38	$197.38
04/06/2023	PAYMENT	CADY, STANLEY ALLEN ET AL CHECK 2378	$-41.56	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$41.56
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.56	$40.56
01/17/2023	PAYMENT	FRYBARGER, SCOTT CREDIT	$-133.37	$39.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.22	$172.37
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.07	$165.15
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.70	$161.08
07/15/2022	BILL	CADY, STANLEY ALLEN ET AL	$159.38	$159.38
03/02/2022	PAYMENT	STANLEY ALLEN ET AL CADY PNP PNP - 110037462	$-62.12	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.39	$62.12
07/14/2021	BILL	CADY, STANLEY ALLEN ET AL	$59.73	$59.73
08/14/2020	PAYMENT	CADY, STANLEY ALLEN ET AL CHECK NUM: 2072	$-55.78	$0.00
07/09/2020	BILL	CADY, STANLEY ALLEN ET AL	$55.78	$55.78
04/01/2020	PAYMENT	STANLEY CADY CORK: D BANK: PNP INTERNET NUM: 73262177	$-67.01	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$67.01
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.79	$66.01
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.25	$62.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.71	$58.97
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.16	$56.26
07/10/2019	BILL	CADY, STANLEY ALLEN ET AL	$54.10	$54.10
04/08/2019	PAYMENT	STANLEY CADY CORK: D BANK: PNP INTERNET NUM: 56875929	$-65.93	$0.00
04/04/2019	PENALTY	Postage	$1.00	$65.93
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.73	$64.93
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.19	$61.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.66	$58.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.13	$55.35
07/10/2018	BILL	CADY, STANLEY ALLEN ET AL	$53.22	$53.22
04/09/2018	PAYMENT	STANLEY CADY CORK: D BANK: PNP INTERNET NUM: 42603263	$-63.43	$0.00
03/30/2018	PENALTY	Postage	$1.00	$63.43
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.58	$62.43
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.07	$58.85
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.56	$55.78
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.05	$53.22
07/10/2017	BILL	CADY, STANLEY ALLEN ET AL	$51.17	$51.17
05/31/2017	PAYMENT	STANLEY CADY CORK: D BANK: PNP INTERNET NUM: 32540017	$-68.16	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$68.16
03/28/2017	PENALTY	Postage	$1.00	$64.16
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.62	$63.16
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.11	$59.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.59	$56.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.07	$53.84
07/11/2016	BILL	CADY, STANLEY ALLEN ET AL	$51.77	$51.77
04/04/2016	PAYMENT	STANLEY CADY CORK: D BANK: PNP INTERNET NUM: 23509063	$-64.19	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.68	$64.19
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$60.51
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.35
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.10	$54.72
07/07/2015	BILL	CADY, STANLEY ALLEN ET AL	$52.62	$52.62
10/24/2014	PAYMENT	CADY, STANLEY A CHECK NUM: 1464	$-55.02	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.52	$55.02
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.02	$52.50
07/08/2014	BILL	CADY, STANLEY ALLEN ET AL	$50.48	$50.48
08/09/2013	PAYMENT	CADY, STANLEY A CHECK NUM: 1332	$-50.93	$0.00
07/08/2013	BILL	CADY, STANLEY ALLEN ET AL	$50.93	$50.93
04/16/2013	PAYMENT	CADY, STANLEY CASH	$-147.15	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.94	$147.15
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.80	$138.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.29	$132.41
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.39	$129.12
07/10/2012	BILL	CADY, STANLEY ALLEN ET AL	$127.73	$127.73
04/03/2012	PAYMENT	CADY, STANLEY A CHECK NUM: 1185	$-140.55	$0.00
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$140.55
03/31/2012	AMENDMENT	NOTICING FEE	$2.00	$134.80
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.20	$132.80
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.00	$125.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.60	$121.60
07/27/2011	PAYMENT	CADY, STANLEY ALLEN ET AL CASH	$-447.06	$120.00
07/08/2011	BILL	CADY, STANLEY ALLEN ET AL	$162.74	$567.06
07/08/2011	INTEREST	Monthly Interest	$2.54	$404.32
07/05/2011	INTEREST	Monthly Interest	$2.54	$401.78
06/06/2011	INTEREST	Monthly Interest	$14.23	$399.24
04/29/2011	INTEREST	Monthly Interest	$1.24	$385.01
04/01/2011	INTEREST	Monthly Interest	$1.24	$383.77
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.91	$382.53
03/01/2011	INTEREST	Monthly Interest	$1.24	$371.62
02/01/2011	INTEREST	Monthly Interest	$1.24	$370.38
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.07	$369.14
01/04/2011	INTEREST	Monthly Interest	$1.24	$362.07
12/01/2010	INTEREST	Monthly Interest	$1.24	$360.83
11/01/2010	INTEREST	Monthly Interest	$1.24	$359.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.99	$358.35
10/01/2010	INTEREST	Monthly Interest	$1.24	$354.36
09/01/2010	INTEREST	Monthly Interest	$1.24	$353.12
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.67	$351.88
08/24/2010	INTEREST	Monthly Interest	$1.24	$350.21
07/08/2010	BILL	CADY, STANLEY ALLEN ET AL	$155.84	$348.97
07/02/2010	INTEREST	Monthly Interest	$1.24	$193.13
07/02/2010	INTEREST	Monthly Interest	$1.24	$191.89
06/01/2010	INTEREST	Monthly Interest	$12.44	$190.65
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$178.21
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.45	$171.71
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.73	$161.26
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.76	$154.53
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.53	$150.77
07/06/2009	BILL	CADY, STANLEY ALLEN ET AL	$149.24	$149.24
01/06/2009	PAYMENT	CADY, STANLEY ALLEN CHECK BANK: 94-8014 NUM: 1051	$-109.44	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.44	$109.44
08/18/2008	PAYMENT	CADY, STANLEY ALLEN ET AL CHECK BANK: 94-8014 NUM: 1013	$-38.20	$108.00
07/15/2008	BILL	CADY, STANLEY ALLEN ET AL	$146.20	$146.20
11/09/2007	PAYMENT	CADY, STANLEY ALLEN ET AL CHECK BANK: 94-7074 NUM: 788	$-51.00	$0.00
10/09/2007	PAYMENT	CADY, STANLEY ALLEN ET AL CHECK BANK: 94-7074 NUM: 776	$-54.07	$51.00
09/10/2007	PAYMENT	CADY, STANLEY ALLEN ET AL CHECK BANK: 94-7074 NUM: 768	$-102.00	$105.07
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.08	$207.07
07/12/2007	BILL	CADY, STANLEY ALLEN ET AL	$204.99	$204.99
05/03/2007	PAYMENT	CADY, STANLEY ALLEN ET AL CHECK BANK: 94-7074 NUM: 738	$-168.68	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$168.68
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.82	$162.68
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.90	$153.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.96	$148.96
08/16/2006	PAYMENT	CADY, STANLEY A CHECK BANK: 94-7074 NUM: 695	$-52.03	$147.00
07/12/2006	BILL	CADY, STANLEY ALLEN ET AL	$199.03	$199.03
04/14/2006	PAYMENT	CADY, STANLEY A CHECK BANK: 94-7074 NUM: 675	$-222.30	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.53	$222.30
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.71	$208.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.86	$200.06
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.97	$195.20
07/15/2005	BILL	CADY, STANLEY ALLEN ET AL	$193.23	$193.23
12/27/2004	PAYMENT	LYON COUNTY TRUST CHECK BANK: 292177725 NUM: 43200	$-451.39	$0.00
12/02/2004	INTEREST	Monthly Interest	$1.61	$451.39
11/01/2004	INTEREST	Monthly Interest	$1.61	$449.78
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.42	$448.17
10/11/2004	PAYMENT	LYON COUNTY TRUST CHECK BANK: 94-7074 NUM: 565	$-100.00	$443.75
10/04/2004	INTEREST	Monthly Interest	$2.18	$543.75
09/08/2004	PAYMENT	CADY, STANLEY A CHECK BANK: 94-7074 NUM: 560	$-100.00	$541.57
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.81	$641.57
08/10/2004	PAYMENT	CADY, STANLEY CHECK BANK: 94-7074 NUM: 555	$-100.00	$639.76
08/02/2004	INTEREST	Monthly Interest	$3.43	$739.76
07/08/2004	BILL	CADY, STANLEY ALLEN ET AL	$174.35	$736.33
07/01/2004	INTEREST	Monthly Interest	$3.43	$561.98
07/01/2004	INTEREST	Monthly Interest	$3.43	$558.55
06/08/2004	INTEREST	Monthly Interest	$16.32	$555.12
05/03/2004	INTEREST	Monthly Interest	$2.00	$538.80
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$536.80
03/30/2004	INTEREST	Monthly Interest	$2.00	$532.38
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.03	$530.38
03/04/2004	INTEREST	Monthly Interest	$2.00	$518.35
02/02/2004	INTEREST	Monthly Interest	$2.00	$516.35
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.73	$514.35
01/05/2004	INTEREST	Monthly Interest	$2.00	$506.62
12/18/2003	INTEREST	Monthly Interest	$2.00	$504.62
12/01/2003	INTEREST	Monthly Interest	$2.00	$502.62
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.30	$500.62
10/02/2003	INTEREST	Monthly Interest	$2.00	$496.32
09/03/2003	INTEREST	Monthly Interest	$2.00	$494.32
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.72	$492.32
08/01/2003	INTEREST	Monthly Interest	$2.00	$490.60
07/18/2003	BILL	CADY, STANLEY ALLEN ET AL	$171.84	$488.60
07/01/2003	INTEREST	Monthly Interest	$2.00	$316.76
06/02/2003	INTEREST	Monthly Interest	$14.61	$314.76
05/05/2003	INTEREST	Monthly Interest	$0.60	$300.15
03/29/2003	INTEREST	Monthly Interest	$0.60	$299.55
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.77	$298.95
03/05/2003	INTEREST	Monthly Interest	$0.60	$287.18
02/04/2003	INTEREST	Monthly Interest	$0.60	$286.58
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.56	$285.98
01/10/2003	INTEREST	Monthly Interest	$0.60	$278.42
12/03/2002	INTEREST	Monthly Interest	$0.60	$277.82
11/01/2002	INTEREST	Monthly Interest	$0.60	$277.22
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.20	$276.62
10/02/2002	INTEREST	Monthly Interest	$0.60	$272.42
09/03/2002	INTEREST	Monthly Interest	$0.60	$271.82
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.68	$271.22
08/04/2002	INTEREST	Monthly Interest	$0.60	$269.54
07/12/2002	INTEREST	Monthly Interest	$0.60	$268.94
07/12/2002	BILL	CADY, STANLEY	$168.08	$268.34
06/03/2002	INTEREST	Monthly Interest	$6.01	$100.26
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$94.25
04/09/2002	PAYMENT	CADY, STANLEY CHECK BANK: 94-7074 NUM: 463	$-100.00	$89.25
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.52	$189.25
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.41	$177.73
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.12	$170.32
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.65	$166.20
07/12/2001	BILL	CADY, STANLEY	$164.55	$164.55
12/05/2000	PAYMENT	CADY, STANLEY CHECK BANK: 94-7074 NUM: 322	$-5.66	$0.00
11/08/2000	PAYMENT	CADY, STANLEY CHECK BANK: 15-800 NUM: 752560	$-161.24	$5.66
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.04	$166.90
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.62	$162.86
07/17/2000	BILL	CADY, STANLEY	$161.24	$161.24
04/12/2000	PAYMENT	CADY, STANLEY CHECK BANK: 15-800 NUM: 934801620	$-357.78	$0.00
04/12/2000	AMENDMENT	remove interest	$-1.99	$357.78
03/30/2000	INTEREST	Monthly Interest	$1.09	$359.77
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.03	$358.68
03/02/2000	INTEREST	Monthly Interest	$1.09	$347.65
02/02/2000	INTEREST	Monthly Interest	$1.09	$346.56
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.09	$345.47
01/07/2000	INTEREST	Monthly Interest	$1.09	$338.38
12/06/1999	INTEREST	Monthly Interest	$1.09	$337.29
11/03/1999	INTEREST	Monthly Interest	$1.09	$336.20
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.94	$335.11
10/12/1999	INTEREST	Monthly Interest	$1.09	$331.17
09/03/1999	INTEREST	Monthly Interest	$1.09	$330.08
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.58	$328.99
08/06/1999	INTEREST	Monthly Interest	$1.09	$327.41
07/17/1999	BILL	CADY, STANLEY	$157.52	$326.32
07/13/1999	INTEREST	Monthly Interest	$1.09	$168.80
07/01/1999	INTEREST	Monthly Interest	$1.09	$167.71
06/07/1999	INTEREST	Monthly Interest	$10.92	$166.62
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$155.70
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.17	$150.70
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.90	$141.53
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.28	$135.63
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.32	$132.35
07/13/1998	BILL	CADY, STANLEY	$131.03	$131.03
08/06/1997	PAYMENT	WOOLEY, MARY MARLENE CHECK	$-128.99	$0.00
07/14/1997	BILL	WOOLEY, MARY MARLENE	$128.99	$128.99
08/14/1996	PAYMENT	WOOLEY, MARY MARLENE	$-128.29	$0.00
07/18/1996	BILL	WOOLEY, MARY MARLENE	$128.29	$128.29