Tax Account 017-502-13

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Owners

MENDEZ, JUAN R & SHERI A TR ETA
882 COLOMA DR
CARSON CITY, NV 89705-0000

MENDEZ, SHERI A TR

LEWIS, CAROL M TR

Account Summary

Account ID	017-502-13
Account Type	Real Estate
Location	8340 CLIFTON ST SILVER SPRINGS
Balance	$1,025.45
Currently Due	$911.45

Account ID

017-502-13

Account Type

Real Estate

Location

8340 CLIFTON ST
SILVER SPRINGS

Balance

$1,025.45

Currently Due

$911.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$230.54
Total	$232.92
Paid	$0.00
Balance	$232.92
Due	$911.45
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

$230.54

Total

$232.92

Paid

$0.00

Balance

$232.92

Due

$911.45

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	Past due	$59.54	$2.38	$59.54	$0.00	$854.45
2	10/07/2024	10/17/2024	Due	$57.00	$0.00	$57.00	$0.00	$911.45
3	01/06/2025	01/16/2025	Due	$57.00	$0.00	$57.00	$0.00	$968.45
4	03/03/2025	03/13/2025	Due	$57.00	$0.00	$57.00	$0.00	$1,025.45

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$237.31	$32.15	$0.00	$292.60	$792.53
2022/2023 REAL ESTATE TAXES	$183.00	$27.66	$0.00	$248.71	$499.93
2021/2022 REAL ESTATE TAXES	$173.58	$25.44	$0.00	$251.22	$251.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 SECURED TAXES	$156.30	$0.00	$156.30	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$146.57	$0.00	$146.57	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$139.64	$0.00	$139.64	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$134.06	$0.00	$134.06	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$130.73	$2.45	$133.18	$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	1.12
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	.00	2.00	2.00
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
09/03/2024	INTEREST	INTEREST FOR 09/2024	$4.71	$1,025.45
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.38	$1,020.74
07/16/2024	BILL	MENDEZ, JUAN R & SHERI A TR ETA	$230.54	$1,018.36
07/09/2024	INTEREST	INTEREST FOR 07/2024	$4.71	$787.82
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.71	$783.11
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$778.40
06/03/2024	INTEREST	INTEREST FOR 06/2024	$17.80	$763.40
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.93	$745.60
05/01/2024	INTEREST	INTEREST FOR 05/2024	$2.93	$742.67
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$739.74
04/01/2024	INTEREST	INTEREST FOR 04/2024	$2.93	$731.05
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.95	$728.12
03/01/2024	INTEREST	INTEREST FOR 03/2024	$2.93	$713.17
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.93	$710.24
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.64	$707.31
01/02/2024	INTEREST	INTEREST FOR 01/2024	$2.93	$697.67
12/01/2023	INTEREST	INTEREST FOR 12/2023	$2.93	$694.74
11/01/2023	INTEREST	INTEREST FOR 11/2023	$2.93	$691.81
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.38	$688.88
10/02/2023	INTEREST	INTEREST FOR 10/2023	$2.93	$683.50
09/05/2023	INTEREST	INTEREST FOR 09/2023	$2.93	$680.57
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.18	$677.64
07/17/2023	BILL	MENDEZ, JUAN R & SHERI A TR ETA	$213.62	$675.46
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.52	$461.84
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.93	$460.32
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.41	$457.39
06/05/2023	INTEREST	INTEREST FOR 06/2023	$15.25	$455.98
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.41	$440.73
05/01/2023	INTEREST	INTEREST FOR 05/2023	$1.41	$439.32
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.41	$437.91
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.81	$436.50
03/03/2023	INTEREST	INTEREST FOR 03/2023	$1.41	$423.69
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.41	$422.28
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.28	$420.87
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.41	$412.59
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.41	$411.18
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.41	$409.77
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.65	$408.36
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.41	$403.71
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.41	$402.30
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.92	$400.89
07/15/2022	BILL	MENDEZ, JUAN R & SHERI A TR ETA	$183.00	$398.97
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.41	$215.97
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.41	$214.56
06/06/2022	INTEREST	INTEREST FOR 06/2022	$14.13	$213.15
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$199.02
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$196.02
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.87	$195.02
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.70	$183.15
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.63	$181.45
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.24	$173.82
07/14/2021	BILL	MENDEZ, JUAN R & SHERI A TR ETA	$169.58	$169.58
07/28/2020	PAYMENT	TICOR TITLE CHECK NUM: 90012713	$-156.30	$0.00
07/09/2020	BILL	MENDEZ, JUAN R & SHERI A TR ET	$156.30	$156.30
08/25/2019	PAYMENT	JUAN MENDEZ CHECK BANK: PNP INTERNET NUM: 63172468	$-146.57	$0.00
07/10/2019	BILL	MENDEZ, JUAN R & SHERI A TR ET	$146.57	$146.57
08/16/2018	PAYMENT	LEWIS, CAROL CHECK BANK: WF INTERNET NUM: 018081623058464	$-139.64	$0.00
07/10/2018	BILL	MENDEZ, JUAN R & SHERI A TR ET	$139.64	$139.64
09/06/2017	PAYMENT	LEWIS, CAROL CHECK BANK: WF INTERNET NUM: 017081523094883	$-134.06	$0.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-1.40	$134.06
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.40	$135.46
07/10/2017	BILL	LEWIS, JAMES DONALD	$134.06	$134.06
04/12/2017	PAYMENT	LEWIS, CAROL CHECK BANK: WF INTERNET NUM: 017041023058890	$-2.45	$0.00
03/28/2017	PENALTY	Postage	$1.00	$2.45
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.06	$1.45
09/19/2016	PAYMENT	CAROL LEWIS CHECK BANK: WF INTERNET NUM: 016091923059778	$-130.73	$1.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.39	$132.12
07/11/2016	BILL	LEWIS, JAMES DONALD	$130.73	$130.73
04/14/2016	PAYMENT	LEWIS, JAMES D (CASHIERS CK) CHECK NUM: 732200887*	$-151.01	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$151.01
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.12	$150.01
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.90	$140.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.32	$134.99
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.37	$131.67
07/07/2015	BILL	LEWIS, JAMES DONALD	$130.30	$130.30
05/19/2015	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-1,264.65	$0.00
05/01/2015	INTEREST	Monthly Interest	$5.29	$1,264.65
04/14/2015	AMENDMENT	CORRECT ADVERTISING RATE	$-15.93	$1,259.36
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$1,275.29
03/31/2015	INTEREST	Monthly Interest	$5.29	$1,235.45
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.16	$1,230.16
03/02/2015	INTEREST	Monthly Interest	$5.29	$1,214.00
02/02/2015	INTEREST	Monthly Interest	$5.29	$1,208.71
02/02/2015	AMENDMENT	Certified Mailing Fees	$19.44	$1,203.42
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.93	$1,183.98
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$1,172.05
01/02/2015	INTEREST	Monthly Interest	$5.29	$1,172.05
12/01/2014	INTEREST	Monthly Interest	$5.29	$1,166.76
11/20/2014	AMENDMENT	TITLE SEARCH	$100.00	$1,161.47
11/03/2014	INTEREST	Monthly Interest	$5.29	$1,061.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.34	$1,056.18
10/01/2014	INTEREST	Monthly Interest	$5.29	$1,052.84
09/02/2014	INTEREST	Monthly Interest	$5.29	$1,047.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.39	$1,042.26
07/08/2014	BILL	THOMPSON, ALFRED J III ET AL	$130.79	$1,040.87
07/07/2014	INTEREST	Monthly Interest	$5.29	$910.08
07/01/2014	INTEREST	Monthly Interest	$5.29	$904.79
06/02/2014	INTEREST	Monthly Interest	$14.37	$899.50
05/01/2014	INTEREST	Monthly Interest	$4.28	$885.13
03/25/2014	INTEREST	Monthly Interest	$4.28	$880.85
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.47	$876.57
03/03/2014	INTEREST	Monthly Interest	$4.28	$868.10
02/03/2014	INTEREST	Monthly Interest	$4.28	$863.82
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.46	$859.54
01/01/2014	INTEREST	Monthly Interest	$4.28	$854.08
12/02/2013	INTEREST	Monthly Interest	$4.28	$849.80
11/01/2013	INTEREST	Monthly Interest	$4.28	$845.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.05	$841.24
10/01/2013	INTEREST	Monthly Interest	$4.28	$838.19
09/03/2013	INTEREST	Monthly Interest	$4.28	$833.91
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.24	$829.63
07/08/2013	BILL	THOMPSON, ALFRED J III ET AL	$121.06	$828.39
07/08/2013	INTEREST	Monthly Interest	$4.28	$707.33
07/01/2013	INTEREST	Monthly Interest	$4.28	$703.05
06/04/2013	AMENDMENT	Trust Reconveyance	$0.00	$698.77
06/01/2013	INTEREST	Monthly Interest	$17.68	$698.77
05/01/2013	INTEREST	Monthly Interest	$2.79	$681.09
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$678.30
04/01/2013	PENALTY	Mailing Fees	$2.00	$672.19
04/01/2013	INTEREST	Monthly Interest	$2.79	$670.19
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.51	$667.40
03/01/2013	INTEREST	Monthly Interest	$2.79	$654.89
02/01/2013	INTEREST	Monthly Interest	$2.79	$652.10
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.08	$649.31
01/02/2013	INTEREST	Monthly Interest	$2.79	$641.23
12/03/2012	INTEREST	Monthly Interest	$2.79	$638.44
11/01/2012	INTEREST	Monthly Interest	$2.79	$635.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.54	$632.86
10/01/2012	INTEREST	Monthly Interest	$2.79	$628.32
08/31/2012	INTEREST	Monthly Interest	$2.79	$625.53
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.87	$622.74
07/10/2012	BILL	THOMPSON, ALFRED J III ET AL	$178.70	$620.87
07/10/2012	INTEREST	Monthly Interest	$2.79	$442.17
07/02/2012	INTEREST	Monthly Interest	$2.79	$439.38
06/01/2012	INTEREST	Monthly Interest	$15.39	$436.59
05/03/2012	INTEREST	Monthly Interest	$1.39	$421.20
03/30/2012	INTEREST	Monthly Interest	$1.39	$419.81
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.76	$418.42
03/01/2012	INTEREST	Monthly Interest	$1.39	$406.66
01/31/2012	INTEREST	Monthly Interest	$1.39	$405.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.62	$403.88
01/03/2012	INTEREST	Monthly Interest	$1.39	$396.26
12/01/2011	INTEREST	Monthly Interest	$1.39	$394.87
11/01/2011	INTEREST	Monthly Interest	$1.39	$393.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.30	$392.09
10/03/2011	INTEREST	Monthly Interest	$1.39	$387.79
09/01/2011	INTEREST	Monthly Interest	$1.39	$386.40
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.80	$385.01
07/08/2011	BILL	THOMPSON, ALFRED J III	$167.95	$383.21
07/08/2011	INTEREST	Monthly Interest	$1.39	$215.26
07/05/2011	INTEREST	Monthly Interest	$1.39	$213.87
06/06/2011	INTEREST	Monthly Interest	$13.90	$212.48
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$198.58
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.68	$192.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.55	$180.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.24	$172.85
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.75	$168.61
07/08/2010	BILL	THOMPSON, ALFRED J III	$166.86	$166.86
03/22/2010	PAYMENT	WASHOE CO PUBLIC ADMIN CHECK BANK: 94-72 NUM: 15270	$-254.38	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.12	$254.38
03/01/2010	INTEREST	Monthly Interest	$0.55	$244.26
02/01/2010	INTEREST	Monthly Interest	$0.55	$243.71
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.51	$243.16
01/04/2010	INTEREST	Monthly Interest	$0.55	$236.65
12/01/2009	INTEREST	Monthly Interest	$0.55	$236.10
11/03/2009	INTEREST	Monthly Interest	$0.55	$235.55
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.63	$235.00
10/05/2009	INTEREST	Monthly Interest	$0.55	$231.37
09/01/2009	INTEREST	Monthly Interest	$0.55	$230.82
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.46	$230.27
08/03/2009	INTEREST	Monthly Interest	$0.55	$228.81
07/06/2009	BILL	THOMPSON, ALFRED J III	$144.54	$228.26
07/01/2009	INTEREST	Monthly Interest	$0.55	$83.72
07/01/2009	INTEREST	Monthly Interest	$0.55	$83.17
06/01/2009	INTEREST	Monthly Interest	$5.50	$82.62
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$77.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.30	$70.62
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.32	$67.32
10/24/2008	PAYMENT	XAVIER, MICHAEL CORK: D BANK: CC NUM: VISA	$-395.85	$66.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.39	$461.85
10/01/2008	INTEREST	Monthly Interest	$1.99	$458.46
09/02/2008	INTEREST	Monthly Interest	$1.99	$456.47
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.39	$454.48
08/04/2008	INTEREST	Monthly Interest	$1.99	$453.09
07/15/2008	BILL	THOMPSON, ALFRED J III	$133.83	$451.10
07/01/2008	INTEREST	Monthly Interest	$1.99	$317.27
07/01/2008	INTEREST	Monthly Interest	$1.99	$315.28
06/02/2008	INTEREST	Monthly Interest	$11.29	$313.29
05/01/2008	INTEREST	Monthly Interest	$0.96	$302.00
03/31/2008	INTEREST	Monthly Interest	$0.96	$301.04
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.67	$300.08
03/06/2008	INTEREST	Monthly Interest	$0.96	$291.41
02/04/2008	INTEREST	Monthly Interest	$0.96	$290.45
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.64	$289.49
01/03/2008	INTEREST	Monthly Interest	$0.96	$283.85
12/03/2007	INTEREST	Monthly Interest	$0.96	$282.89
11/01/2007	INTEREST	Monthly Interest	$0.96	$281.93
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.20	$280.97
10/01/2007	INTEREST	Monthly Interest	$0.96	$277.77
09/04/2007	INTEREST	Monthly Interest	$0.96	$276.81
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.36	$275.85
08/01/2007	INTEREST	Monthly Interest	$0.96	$274.49
07/12/2007	BILL	THOMPSON, ALFRED J III	$123.92	$273.53
07/02/2007	INTEREST	Monthly Interest	$0.96	$149.61
07/02/2007	INTEREST	Monthly Interest	$0.96	$148.65
06/04/2007	INTEREST	Monthly Interest	$9.56	$147.69
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$138.13
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.03	$132.13
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.20	$124.10
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.94	$118.90
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.23	$115.96
07/12/2006	BILL	THOMPSON, ALFRED J III	$114.73	$114.73
04/17/2006	PAYMENT	ALFRED THOMPSON III CHECK BANK: 94-7074 NUM: 3354	$-122.32	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.44	$122.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.81	$114.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.71	$110.07
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.13	$107.36
07/15/2005	BILL	THOMPSON, ALFRED J III ET AL	$106.23	$106.23
12/29/2004	PAYMENT	POWELL, SHERIE CORK: D BANK: CREDIT CARD NUM: VISA	$-43.45	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.99	$43.45
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.59	$41.46
07/08/2004	BILL	THOMPSON, ALFRED J III ET AL	$39.87	$39.87
06/01/2004	PAYMENT	CASH CASH	$-53.14	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$53.14
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.76	$48.14
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.37	$45.38
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.97	$43.01
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.58	$41.04
07/18/2003	BILL	THOMPSON, ALFRED J III ET AL	$39.46	$39.46
08/24/2002	PAYMENT	THOMPSON, ALFRED J CHECK BANK: 94-7074 NUM: 2313	$-38.18	$0.00
07/12/2002	BILL	THOMPSON, ALFRED J III ET AL	$38.18	$38.18
08/21/2001	PAYMENT	THOMPSON, ALFRED J. III CHECK BANK: 94-7074 NUM: 1995	$-37.54	$0.00
07/12/2001	BILL	THOMPSON, ALFRED J III ET AL	$37.54	$37.54
08/31/2000	PAYMENT	THOMPSON, ALFRED CHECK BANK: 94-204 NUM: 1708	$-36.78	$0.00
07/17/2000	BILL	THOMPSON, ALFRED J III ET AL	$36.78	$36.78
10/18/1999	PAYMENT	THOMPSON, ALFRED J III CHECK BANK: 94-204 NUM: 1476	$-30.32	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.17	$30.32
07/17/1999	BILL	THOMPSON, ALFRED J III	$29.15	$29.15
08/25/1998	PAYMENT	THOMPSON, ALFRED J CHECK	$-29.68	$0.00
07/13/1998	BILL	THOMPSON, ALFRED J III	$29.68	$29.68
08/15/1997	PAYMENT	THOMPSON, ALFRED J III CHECK	$-29.48	$0.00
07/14/1997	BILL	THOMPSON, ALFRED J III	$29.48	$29.48
08/21/1996	PAYMENT	THOMPSON, ALFRED J III	$-29.32	$0.00
07/18/1996	BILL	THOMPSON, ALFRED J III	$29.32	$29.32