Tax Account 017-505-13

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Owners

MC CLANAHAN, ROY
17785 PEACOCK PL
RENO, NV 89508-0000

Account Summary

Account ID	017-505-13
Account Type	Real Estate
Location	8450 SYCAMORE ST SILVER SPRINGS
Balance	$345.12
Currently Due	$87.12

Account ID

017-505-13

Account Type

Real Estate

Location

8450 SYCAMORE ST
SILVER SPRINGS

Balance

$345.12

Currently Due

$87.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$345.12
Total	$345.12
Paid	$0.00
Balance	$345.12
Due	$87.12
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

$345.12

Total

$345.12

Paid

$0.00

Balance

$345.12

Due

$87.12

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	$87.12	$0.00	$87.12	$0.00	$87.12
2	10/07/2024	10/17/2024	Due	$86.00	$0.00	$86.00	$0.00	$173.12
3	01/06/2025	01/16/2025	Due	$86.00	$0.00	$86.00	$0.00	$259.12
4	03/03/2025	03/13/2025	Due	$86.00	$0.00	$86.00	$0.00	$345.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$323.14	$14.37	$350.68	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$278.23	$41.13	$344.32	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$252.21	$0.00	$252.21	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$232.83	$8.19	$241.02	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$218.28	$3.34	$221.62	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$407.93	$108.46	$516.39	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$216.90	$72.39	$289.29	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$196.85	$79.76	$276.61	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$159.57	$91.36	$250.93	$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	.57
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	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
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
2017-2018	S39	Trust Recording Fee	15.00	15.00	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MC CLANAHAN, ROY	$345.12	$345.12
06/21/2024	PAYMENT	ROY MCCLANAHAN PNP PNP - 157983949	$-185.67	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$13.17	$185.67
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$172.50
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$170.06
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.90	$169.06
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.16	$161.16
09/14/2023	PAYMENT	CLANAHAN ROY MC PNP PNP - 142515933	$-165.01	$158.00
09/12/2023	PAYMENT	ROY MCCLANAHAN SYS PNP - 138934210 ORIG: PNP	$-344.32	$323.01
09/12/2023	ADJUST	ROY MCCLANAHAN PNP PNP - 138934210 VOIDED PAYMENT: 832674. REASON: COLLECTION FEE FIX	$344.32	$667.33
09/12/2023	PAYMENT	ROY MC CLANAHAN SYS PNP - 98753451 ORIG: PNP	$-252.21	$323.01
09/12/2023	ADJUST	ROY MC CLANAHAN PNP PNP - 98753451 VOIDED PAYMENT: 535943. REASON: COLLECTION FEE FIX	$252.21	$575.22
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.31	$323.01
07/17/2023	BILL	MC CLANAHAN, ROY	$319.70	$319.70
07/13/2023	PAYMENT	ROY MCCLANAHAN PNP PNP - 138934210	$-344.32	$0.00
07/13/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES	$-2.27	$344.32
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.27	$346.59
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.27	$344.32
06/05/2023	INTEREST	INTEREST FOR 06/2023	$22.69	$342.05
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$319.36
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$314.36
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.06	$313.36
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.31	$294.30
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.91	$281.99
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.85	$275.08
07/15/2022	BILL	MC CLANAHAN, ROY	$272.23	$272.23
08/16/2021	PAYMENT	ROY MC CLANAHAN PNP PNP - 98753451	$-252.21	$0.00
07/14/2021	BILL	MC CLANAHAN, ROY	$252.21	$252.21
11/10/2020	PAYMENT	ROY MC CLANAHAN CORK: D BANK: PNP INTERNET NUM: 84049057	$-241.02	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.84	$241.02
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.35	$235.18
07/09/2020	BILL	MC CLANAHAN, ROY	$232.83	$232.83
03/26/2020	PAYMENT	ROY MC CLANAHAN CORK: D BANK: PNP INTERNET NUM: 73083391	$-3.34	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$3.34
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.09	$2.34
09/03/2019	PAYMENT	SIR DAN DRYWALL CHECK NUM: 3129	$-218.28	$2.25
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.25	$220.53
07/10/2019	BILL	MC CLANAHAN, ROY	$218.28	$218.28
05/29/2019	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-1,333.22	$0.00
05/01/2019	INTEREST	Monthly Interest	$4.65	$1,333.22
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$1,328.57
04/01/2019	INTEREST	Monthly Interest	$4.65	$1,279.19
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.56	$1,274.54
03/02/2019	INTEREST	Monthly Interest	$4.65	$1,245.98
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$13.60	$1,241.33
02/04/2019	AMENDMENT	TITLE SEARCH	$200.00	$1,227.73
02/01/2019	INTEREST	Monthly Interest	$4.65	$1,027.73
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.42	$1,023.08
01/02/2019	INTEREST	Monthly Interest	$4.65	$1,013.66
12/04/2018	INTEREST	Monthly Interest	$4.65	$1,009.01
11/01/2018	INTEREST	Monthly Interest	$4.65	$1,004.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.30	$999.71
10/02/2018	INTEREST	Monthly Interest	$4.65	$994.41
09/02/2018	INTEREST	Monthly Interest	$4.65	$989.76
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.20	$985.11
08/01/2018	INTEREST	Monthly Interest	$4.65	$982.91
07/10/2018	BILL	MORSER, MICHAEL F	$207.93	$978.26
07/02/2018	INTEREST	Monthly Interest	$4.65	$770.33
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$765.68
06/01/2018	INTEREST	Monthly Interest	$19.79	$750.68
05/01/2018	INTEREST	Monthly Interest	$2.97	$730.89
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$727.92
04/02/2018	INTEREST	Monthly Interest	$2.97	$721.25
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.13	$718.28
03/02/2018	INTEREST	Monthly Interest	$2.97	$704.15
02/01/2018	INTEREST	Monthly Interest	$2.97	$701.18
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.11	$698.21
01/03/2018	INTEREST	Monthly Interest	$2.97	$689.10
12/05/2017	INTEREST	Monthly Interest	$2.97	$686.13
11/01/2017	INTEREST	Monthly Interest	$2.97	$683.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.10	$680.19
10/02/2017	INTEREST	Monthly Interest	$2.97	$675.09
09/01/2017	INTEREST	Monthly Interest	$2.97	$672.12
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.08	$669.15
08/01/2017	INTEREST	Monthly Interest	$2.97	$667.07
07/10/2017	BILL	MORSER, MICHAEL F	$201.90	$664.10
07/10/2017	INTEREST	Monthly Interest	$2.97	$462.20
07/03/2017	INTEREST	Monthly Interest	$2.97	$459.23
06/01/2017	INTEREST	Monthly Interest	$17.73	$456.26
05/01/2017	INTEREST	Monthly Interest	$1.33	$438.53
04/03/2017	INTEREST	Monthly Interest	$1.33	$437.20
03/30/2017	AMENDMENT	Add MH taxes to real prop	$36.80	$435.87
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.20	$399.07
03/01/2017	INTEREST	Monthly Interest	$1.33	$387.87
02/02/2017	INTEREST	Monthly Interest	$1.33	$386.54
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.20	$385.21
01/03/2017	INTEREST	Monthly Interest	$1.33	$378.01
12/01/2016	INTEREST	Monthly Interest	$1.33	$376.68
11/01/2016	INTEREST	Monthly Interest	$1.33	$375.35
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.00	$374.02
10/03/2016	INTEREST	Monthly Interest	$1.33	$370.02
09/01/2016	INTEREST	Monthly Interest	$1.33	$368.69
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.60	$367.36
07/11/2016	BILL	MORSER, MICHAEL F	$160.05	$365.76
07/08/2016	INTEREST	Monthly Interest	$1.33	$205.71
07/01/2016	INTEREST	Monthly Interest	$1.33	$204.38
06/01/2016	INTEREST	Monthly Interest	$13.30	$203.05
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$189.75
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$188.06
04/04/2016	PENALTY	POSTAGE	$1.00	$184.75
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.17	$183.75
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.23	$172.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.08	$165.35
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.70	$161.27
07/07/2015	BILL	MORSER, MICHAEL F	$159.57	$159.57
02/24/2015	PAYMENT	MORSER, MICHAEL F CHECK NUM: 292	$-38.00	$0.00
01/23/2015	PAYMENT	MORSER, MICHAEL F CHECK NUM: 289	$-39.52	$38.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.52	$77.52
12/23/2014	PAYMENT	MORSER, MICHAEL F CHECK NUM: 288	$-84.35	$76.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.94	$160.35
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.63	$156.41
07/08/2014	BILL	MORSER, MICHAEL F	$154.78	$154.78
11/26/2013	PAYMENT	MORSER, MICHAEL F CHECK NUM: 283	$-115.52	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.52	$115.52
08/26/2013	PAYMENT	MORSER, MICHAEL F CHECK NUM: 271	$-38.17	$114.00
07/08/2013	BILL	MORSER, MICHAEL F	$152.17	$152.17
03/22/2013	PAYMENT	MORSER, MICHAEL F CORK: D NUM: CR CARD	$-96.30	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.50	$96.30
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.80	$91.80
09/11/2012	PAYMENT	MORSER, MICHAEL F CHECK NUM: 249	$-92.33	$90.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.82	$182.33
07/10/2012	BILL	MORSER, MICHAEL F	$180.51	$180.51
03/12/2012	PAYMENT	MORSER, MICHAEL F CHECK NUM: 237	$-43.00	$0.00
01/10/2012	PAYMENT	MORSER, MICHAEL F CHECK NUM: 231	$-43.00	$43.00
10/21/2011	PAYMENT	MORSER, MICHAEL F CHECK NUM: 228	$-44.72	$86.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.72	$130.72
08/10/2011	PAYMENT	MORSER, MICHAEL F CHECK NUM: 223	$-46.23	$129.00
07/08/2011	BILL	MORSER, MICHAEL F	$175.23	$175.23
08/10/2010	PAYMENT	MORSER, MICHAEL F CHECK BANK: 94-77 NUM: 191*	$-169.36	$0.00
07/08/2010	BILL	MORSER, MICHAEL F	$169.36	$169.36
07/28/2009	PAYMENT	MORSER, MICHAEL F CHECK BANK: 94-77 NUM: 158	$-164.42	$0.00
07/06/2009	BILL	MORSER, MICHAEL F	$164.42	$164.42
08/18/2008	PAYMENT	MORSER, MICHAEL F CHECK BANK: 94-72 NUM: 784	$-159.64	$0.00
07/15/2008	BILL	MORSER, MICHAEL F	$159.64	$159.64
07/23/2007	PAYMENT	MORSER, MICHAEL F CHECK BANK: 94-72 NUM: 655*	$-155.00	$0.00
07/12/2007	BILL	MORSER, MICHAEL F	$155.00	$155.00
10/03/2006	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 11807	$-105.00	$0.00
08/04/2006	PAYMENT	WILLIAMS, ED CHECK BANK: 15-800 NUM: 519392496	$-38.53	$105.00
07/12/2006	BILL	WILLIAMS, EDWARD WAYNE	$143.53	$143.53
02/24/2006	PAYMENT	WILLIAMS, ED CHECK BANK: 15-800 NUM: M.O.	$-34.00	$0.00
01/10/2006	PAYMENT	WILLIAMS, EDWARD WAYNE & EVELY CHECK BANK: 15-800 NUM: M.O.	$-34.00	$34.00
10/06/2005	PAYMENT	WILLIAMS, ED W. - M/O CHECK BANK: 15-800 NUM: 33143	$-34.00	$68.00
08/08/2005	PAYMENT	WILLIAMS, ED CHECK BANK: 15-800 NUM: 377182821	$-37.34	$102.00
07/15/2005	BILL	WILLIAMS, EDWARD WAYNE & EVELY	$139.34	$139.34
03/02/2005	PAYMENT	WILLIAMS, EDWARD CHECK BANK: 15-800 NUM: 714626996	$-33.00	$0.00
01/11/2005	PAYMENT	WILLIAMS, EDWARD WAYNE & EVELY CHECK BANK: 15-800 NUM: 77783646	$-33.00	$33.00
10/06/2004	PAYMENT	WILLIAMS, EDWARD WAYNE & EVELY CHECK BANK: 15-800 NUM: 6412118	$-33.00	$66.00
08/04/2004	PAYMENT	WILLIAMS, ED W CHECK BANK: 15-800 NUM: 545569792	$-36.28	$99.00
07/08/2004	BILL	WILLIAMS, EDWARD WAYNE & EVELY	$135.28	$135.28
03/03/2004	PAYMENT	WILLIAMS, EDWARD WAYNE & EVELY CHECK BANK: 15-800 NUM: 1083428	$-33.24	$0.00
01/09/2004	PAYMENT	WILLIAMS, EDWARD WAYNE & EVELY CHECK BANK: 15-800 NUM: 941	$-33.24	$33.24
10/01/2003	PAYMENT	WILLIAMS, EDWARD WAYNE & EVELY CHECK BANK: 15-800 NUM: 61895892	$-33.24	$66.48
08/12/2003	PAYMENT	WILLIAMS, EDWARD WAYNE & EVELY CHECK BANK: 15-800 NUM: 885261	$-33.26	$99.72
07/18/2003	BILL	WILLIAMS, EDWARD WAYNE & EVELY	$132.98	$132.98
03/04/2003	PAYMENT	WILLIAMS, ED W. CHECK BANK: 15-800 NUM: 911089376	$-32.00	$0.00
01/07/2003	PAYMENT	WILLIAMS, ED CHECK BANK: 15-800 NUM: 711077845	$-32.00	$32.00
10/03/2002	PAYMENT	WILLIAMS, EDWARD WAYNE & EVELY CHECK BANK: 15-800 NUM: 680048	$-32.00	$64.00
08/20/2002	PAYMENT	WILLIAMS, EDWARD WAYNE & EVELY CHECK BANK: 15-800 NUM: 92770	$-34.96	$96.00
07/12/2002	BILL	WILLIAMS, EDWARD WAYNE & EVELY	$130.96	$130.96
11/02/2001	PAYMENT	WILLIAMS, EDWARD WAYNE & EVELY CHECK BANK: 15-800 NUM: 5377613	$-31.91	$0.00
10/05/2001	PAYMENT	WILLIAMS, EDWARD WAYNE & EVELY CHECK BANK: 15-800 NUM: 774936501	$-31.91	$31.91
09/07/2001	PAYMENT	WILLIAMS, EDWARD WAYNE & EVELY CORK: B BANK: 15-800 NUM: 4933542	$-74.16	$63.82
09/07/2001	AMENDMENT	under 2.00	$-1.29	$137.98
09/04/2001	INTEREST	Monthly Interest	$0.04	$139.27
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.29	$139.23
08/01/2001	INTEREST	Monthly Interest	$0.04	$137.94
07/12/2001	BILL	WILLIAMS, EDWARD WAYNE & EVELY	$127.87	$137.90
07/02/2001	INTEREST	Monthly Interest	$0.04	$10.03
07/02/2001	INTEREST	Monthly Interest	$0.04	$9.99
06/05/2001	INTEREST	Monthly Interest	$0.37	$9.95
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$9.58
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.18	$4.58
11/03/2000	PAYMENT	WILLIAMS, EDWARD WAYNE & EVELY CHECK BANK: 15-800 NUM: 17176536	$-125.30	$4.40
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.14	$129.70
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.26	$126.56
07/17/2000	BILL	WILLIAMS, EDWARD WAYNE & EVELY	$125.30	$125.30
03/03/2000	PAYMENT	WILLIAMS, EDWARD WAYNE & EVELY CHECK BANK: 15-800 NUM: 69965145	$-31.08	$0.00
01/12/2000	PAYMENT	WILLIAMS, EDWARD WAYNE & EVELY CHECK BANK: 15-800 NUM: 9011101	$-31.08	$31.08
10/08/1999	PAYMENT	WILLIAMS, EDWARD WAYNE & EVELY CHECK BANK: 15-800 NUM: 191007486	$-31.08	$62.16
08/12/1999	PAYMENT	WILLIAMS, ED W CHECK BANK: 15-800 NUM: 894290	$-31.32	$93.24
07/17/1999	BILL	WILLIAMS, EDWARD WAYNE & EVELY	$124.56	$124.56
04/05/1999	PAYMENT	WILLIAMS, EDWARD WAYNE & EVELY CHECK BANK: 15-800 NUM: 94633360	$-103.91	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.63	$103.91
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.13	$98.28
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.25	$95.15
08/18/1998	PAYMENT	WILLIAMS, EDWARD WAYNE & EVELY CHECK BANK: 15-800 NUM: 692242065	$-151.49	$93.90
07/31/1998	INTEREST	Monthly Interest	$0.77	$245.39
07/13/1998	BILL	WILLIAMS, EDWARD WAYNE & EVELY	$125.38	$244.62
07/02/1998	INTEREST	Monthly Interest	$0.77	$119.24
07/02/1998	INTEREST	Monthly Interest	$0.77	$118.47
06/02/1998	PENALTY	Certification fee	$2.00	$117.70
06/02/1998	INTEREST	Monthly Interest	$7.68	$115.70
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$108.02
03/25/1998	PENALTY	Postage Costs	$1.00	$103.02
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.53	$102.02
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.07	$96.49
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.23	$93.42
08/12/1997	PAYMENT	WILLIAMS, EDWARD WAYNE & EVELY CHECK BANK: 15-800 NUM: 671275803	$-30.92	$92.19
07/14/1997	BILL	WILLIAMS, EDWARD WAYNE & EVELY	$123.11	$123.11
12/10/1996	PAYMENT	Williams, Ed	$-61.12	$0.00
10/03/1996	PAYMENT	DAVIS, BILL G	$-30.56	$61.12
08/14/1996	PAYMENT	WILLIAMS ED	$-30.76	$91.68
07/18/1996	BILL	DAVIS, BILL G	$122.44	$122.44