Tax Account 017-531-04

Print Page · · Payments Cart · New Search

Owners

SALKELD INC
125 CALIENTE ST
RENO, NV 89509-0000

Account Summary

Account ID	017-531-04
Account Type	Real Estate
Location	9215 VIA TOLEDO SILVER SPRINGS
Balance	$339.72
Currently Due	$339.72

Account ID

017-531-04

Account Type

Real Estate

Location

9215 VIA TOLEDO
SILVER SPRINGS

Balance

$339.72

Currently Due

$339.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$96.32
Total	$110.77
Paid	$0.00
Balance	$110.77
Due	$339.72
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

$96.32

Total

$110.77

Paid

$0.00

Balance

$110.77

Due

$339.72

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	$96.32	$3.85	$96.32	$0.00	$329.12
2	10/07/2024	10/17/2024	Past due	$0.00	$4.82	$0.00	$0.00	$333.94
3	01/06/2025	01/16/2025	Past due	$0.00	$5.78	$0.00	$0.00	$339.72
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$339.72

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$89.35	$19.65	$0.00	$121.63	$228.95
2022/2023 REAL ESTATE TAXES	$75.29	$15.24	$0.00	$107.32	$107.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$64.32	$2.57	$66.89	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$80.80	$12.94	$102.07	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$55.21	$19.50	$81.15	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.61	$29.87	$88.64	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$50.53	$0.00	$50.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$49.32	$0.00	$49.32	$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	2.04
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2022-2023	S31	Churchill Valley GW	2.01	.00	2.01	2.01
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.78	$339.72
01/02/2025	INTEREST	INTEREST FOR 01/2025	$1.32	$333.94
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.32	$332.62
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.32	$331.30
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.82	$329.98
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.32	$325.16
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.32	$323.84
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.85	$322.52
07/16/2024	BILL	SALKELD INC	$96.32	$318.67
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.32	$222.35
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.32	$221.03
06/03/2024	INTEREST	INTEREST FOR 06/2024	$7.45	$219.71
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.58	$212.26
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.58	$211.68
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.58	$211.10
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.25	$210.52
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.58	$204.27
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.58	$203.69
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.36	$203.11
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.58	$197.75
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.58	$197.17
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.58	$196.59
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.47	$196.01
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.58	$191.54
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.58	$190.96
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.57	$190.38
07/17/2023	BILL	SALKELD INC	$89.35	$186.81
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.58	$97.46
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.58	$96.88
06/05/2023	INTEREST	INTEREST FOR 06/2023	$5.77	$96.30
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$90.53
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$85.53
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.85	$84.53
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.16	$79.68
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.46	$75.52
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.77	$72.06
07/15/2022	BILL	SALKELD INC	$69.29	$69.29
05/04/2022	PAYMENT	SALKELD INC PNP PNP - 113846210	$-338.75	$0.00
05/02/2022	INTEREST	INTEREST FOR 05/2022	$1.39	$338.75
04/01/2022	INTEREST	INTEREST FOR 04/2022	$1.39	$337.36
03/01/2022	INTEREST	INTEREST FOR 03/2022	$1.39	$335.97
02/04/2022	INTEREST	INTEREST FOR 02/2022	$1.39	$334.58
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.57	$333.19
01/05/2022	INTEREST	INTEREST FOR 01/2022	$1.39	$330.62
12/02/2021	INTEREST	INTEREST FOR 12/2021	$1.39	$329.23
11/01/2021	INTEREST	INTEREST FOR 11/2021	$1.39	$327.84
07/14/2021	BILL	SALKELD INC	$64.32	$326.45
07/12/2021	INTEREST	INTEREST FOR 07/2021	$0.90	$262.13
07/01/2021	INTEREST	INTEREST FOR 07/2021	$0.90	$261.23
06/09/2021	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$260.33
06/08/2021	INTEREST	INTEREST FOR 06/2021	$4.90	$245.33
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.90	$240.43
05/04/2021	INTEREST	INTEREST FOR 05/2021	$0.90	$239.53
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$238.63
04/01/2021	INTEREST	INTEREST FOR 04/2021	$0.90	$231.67
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.12	$230.77
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.44	$226.65
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.46	$226.21
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.53	$225.75
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.46	$222.22
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.44	$221.76
12/01/2020	INTEREST	Monthly Interest	$0.90	$221.32
11/09/2020	INTEREST	Monthly Interest	$0.90	$220.42
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.94	$219.52
10/05/2020	INTEREST	Monthly Interest	$0.90	$216.58
09/01/2020	INTEREST	Monthly Interest	$0.90	$215.68
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.35	$214.78
08/03/2020	INTEREST	Monthly Interest	$0.90	$212.43
07/09/2020	BILL	SALKELD INC	$58.84	$211.53
07/01/2020	INTEREST	Monthly Interest	$0.90	$152.69
06/01/2020	INTEREST	Monthly Interest	$5.04	$151.79
05/01/2020	INTEREST	Monthly Interest	$0.44	$146.75
04/02/2020	INTEREST	Monthly Interest	$0.44	$146.31
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.86	$145.87
03/03/2020	INTEREST	Monthly Interest	$0.44	$142.01
02/03/2020	INTEREST	Monthly Interest	$0.44	$141.57
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.31	$141.13
01/01/2020	INTEREST	Monthly Interest	$0.44	$137.82
12/04/2019	INTEREST	Monthly Interest	$0.44	$137.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.76	$136.94
10/01/2019	INTEREST	Monthly Interest	$0.44	$134.18
09/01/2019	INTEREST	Monthly Interest	$0.44	$133.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.21	$133.30
07/31/2019	INTEREST	Monthly Interest	$0.44	$131.09
07/22/2019	INTEREST	Monthly Interest	$0.44	$130.65
07/10/2019	BILL	SALKELD INC	$55.21	$130.21
07/01/2019	INTEREST	Monthly Interest	$0.44	$75.00
06/03/2019	INTEREST	Monthly Interest	$4.38	$74.56
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$70.18
04/04/2019	PENALTY	Postage	$1.00	$65.18
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.68	$64.18
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.16	$60.50
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.63	$57.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.10	$54.71
07/10/2018	BILL	SALKELD INC	$52.61	$52.61
08/24/2017	PAYMENT	TROY PEFLEY CHECK BANK: PNP INTERNET NUM: 35029575	$-50.53	$0.00
07/10/2017	BILL	PEFLEY, TROY	$50.53	$50.53
08/16/2016	PAYMENT	ROYAL FLOORS CHECK NUM: 2967	$-49.32	$0.00
07/11/2016	BILL	PEFLEY, TROY	$49.32	$49.32
08/21/2015	PAYMENT	ROYAL FLOORS LLC CHECK NUM: 4927	$-49.06	$0.00
07/07/2015	BILL	PEFLEY, TROY	$49.06	$49.06
11/04/2014	PAYMENT	TOY PEFLEY CORK: D BANK: PNP INTERNET NUM: 15654529	$-123.80	$0.00
11/03/2014	INTEREST	Monthly Interest	$0.41	$123.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.44	$123.39
10/01/2014	INTEREST	Monthly Interest	$0.41	$120.95
09/02/2014	INTEREST	Monthly Interest	$0.41	$120.54
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.96	$120.13
07/08/2014	BILL	SANDIDGE, ATHENA / PEFLEY, TRO	$48.89	$118.17
07/07/2014	INTEREST	Monthly Interest	$0.41	$69.28
07/01/2014	INTEREST	Monthly Interest	$0.41	$68.87
06/02/2014	INTEREST	Monthly Interest	$4.07	$68.46
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$64.39
03/26/2014	PENALTY	POSTAGE	$1.00	$60.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.42	$59.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.93	$56.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.44	$53.29
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.96	$50.85
07/08/2013	BILL	SANDIDGE, ATHENA / PEFLEY, TRO	$48.89	$48.89
08/22/2012	PAYMENT	ATHENA SANDIDGE CHECK BANK: PNP INTERNET NUM: 8715861	$-72.92	$0.00
07/10/2012	BILL	SANDIDGE, ATHENA / PEFLEY, TRO	$72.92	$72.92
04/11/2012	PAYMENT	TAX SALE PROCEEDS CHECK NUM: 732200127	$-440.34	$0.00
04/11/2012	PAYMENT	TAX SALE PROCEEDS CHECK NUM: 561 GUARD	$-112.07	$440.34
03/30/2012	INTEREST	Monthly Interest	$1.47	$552.41
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.80	$550.94
03/14/2012	AMENDMENT	Tax Sale Advertising	$67.10	$539.14
03/01/2012	INTEREST	Monthly Interest	$1.47	$472.04
01/31/2012	INTEREST	Monthly Interest	$1.47	$470.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.11	$469.10
01/03/2012	INTEREST	Monthly Interest	$1.47	$464.99
12/28/2011	AMENDMENT	Certified Mailing Fees	$5.59	$463.52
12/01/2011	INTEREST	Monthly Interest	$1.47	$457.93
11/01/2011	INTEREST	Monthly Interest	$1.47	$456.46
10/18/2011	AMENDMENT	Title Search	$100.00	$454.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.43	$354.99
10/03/2011	INTEREST	Monthly Interest	$1.47	$351.56
09/01/2011	INTEREST	Monthly Interest	$1.47	$350.09
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.74	$348.62
07/08/2011	BILL	ROGERS, EARLE	$68.53	$345.88
07/08/2011	INTEREST	Monthly Interest	$1.47	$277.35
07/05/2011	INTEREST	Monthly Interest	$1.47	$275.88
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$274.41
06/06/2011	INTEREST	Monthly Interest	$6.20	$259.41
04/29/2011	INTEREST	Monthly Interest	$0.94	$253.21
04/13/2011	AMENDMENT	certified mailing	$5.54	$252.27
04/01/2011	INTEREST	Monthly Interest	$0.94	$246.73
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.42	$245.79
03/01/2011	INTEREST	Monthly Interest	$0.94	$241.37
02/01/2011	INTEREST	Monthly Interest	$0.94	$240.43
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.79	$239.49
01/04/2011	INTEREST	Monthly Interest	$0.94	$235.70
12/01/2010	INTEREST	Monthly Interest	$0.94	$234.76
11/01/2010	INTEREST	Monthly Interest	$0.94	$233.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.16	$232.88
10/01/2010	INTEREST	Monthly Interest	$0.94	$229.72
09/01/2010	INTEREST	Monthly Interest	$0.94	$228.78
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$227.84
08/24/2010	INTEREST	Monthly Interest	$0.94	$225.31
07/08/2010	BILL	ROGERS, EARLE	$63.13	$224.37
07/02/2010	INTEREST	Monthly Interest	$0.94	$161.24
07/02/2010	INTEREST	Monthly Interest	$0.94	$160.30
06/01/2010	INTEREST	Monthly Interest	$5.33	$159.36
05/03/2010	INTEREST	Monthly Interest	$0.45	$154.03
03/31/2010	INTEREST	Monthly Interest	$0.45	$153.58
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.10	$153.13
03/01/2010	INTEREST	Monthly Interest	$0.45	$149.03
02/01/2010	INTEREST	Monthly Interest	$0.45	$148.58
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.51	$148.13
01/04/2010	INTEREST	Monthly Interest	$0.45	$144.62
12/01/2009	INTEREST	Monthly Interest	$0.45	$144.17
11/03/2009	INTEREST	Monthly Interest	$0.45	$143.72
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.93	$143.27
10/05/2009	INTEREST	Monthly Interest	$0.45	$140.34
09/01/2009	INTEREST	Monthly Interest	$0.45	$139.89
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.34	$139.44
08/03/2009	INTEREST	Monthly Interest	$0.45	$137.10
07/06/2009	BILL	ROGERS, EARLE	$58.57	$136.65
07/01/2009	INTEREST	Monthly Interest	$0.45	$78.08
07/01/2009	INTEREST	Monthly Interest	$0.45	$77.63
06/01/2009	INTEREST	Monthly Interest	$4.52	$77.18
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$72.66
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.80	$66.16
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.25	$62.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.71	$59.11
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.17	$56.40
07/15/2008	BILL	ROGERS, EARLE	$54.23	$54.23
07/30/2007	PAYMENT	ROGERS, EARLE CHECK BANK: 11-7045 NUM: 237	$-50.22	$0.00
07/12/2007	BILL	ROGERS, EARLE	$50.22	$50.22
07/28/2006	PAYMENT	ROGERS, EARLE CHECK BANK: 11-7045 NUM: 120	$-46.50	$0.00
07/12/2006	BILL	ROGERS, EARLE	$46.50	$46.50
08/26/2005	PAYMENT	ROGERS, EARLE CHECK BANK: 11-7045 NUM: 127	$-43.06	$0.00
08/26/2005	AMENDMENT	POSTMARKED 8/25/05	$-1.72	$43.06
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.72	$44.78
07/15/2005	BILL	ROGERS, EARLE	$43.06	$43.06
04/25/2005	PAYMENT	ROGERS,EARLE CHECK BANK: 11-7045 NUM: 122	$-48.63	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.79	$48.63
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.39	$45.84
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
08/26/2004	ADJUST	NSF CHECK BANK: 11-7000 NUM: 1130	$39.87	$39.87
08/11/2004	VOID	ROGERS, EARLE CHECK BANK: 11-7000 NUM: 1130	$-39.87	$0.00
07/08/2004	BILL	ROGERS, EARLE	$39.87	$39.87
06/21/2004	PAYMENT	TAX SALE 6/16/04 CASH	$-352.32	$0.00
06/08/2004	INTEREST	Monthly Interest	$4.23	$352.32
05/03/2004	INTEREST	Monthly Interest	$0.94	$348.09
03/30/2004	INTEREST	Monthly Interest	$0.94	$347.15
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.76	$346.21
03/11/2004	AMENDMENT	add postage	$4.42	$343.45
03/04/2004	INTEREST	Monthly Interest	$0.94	$339.03
02/17/2004	AMENDMENT	add postage	$17.68	$338.09
02/09/2004	AMENDMENT	add title search fee	$100.00	$320.41
02/02/2004	INTEREST	Monthly Interest	$0.94	$220.41
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.37	$219.47
01/05/2004	INTEREST	Monthly Interest	$0.94	$217.10
12/18/2003	INTEREST	Monthly Interest	$0.94	$216.16
12/01/2003	INTEREST	Monthly Interest	$0.94	$215.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.97	$214.28
10/02/2003	INTEREST	Monthly Interest	$0.94	$212.31
09/03/2003	INTEREST	Monthly Interest	$0.94	$211.37
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.58	$210.43
08/01/2003	INTEREST	Monthly Interest	$0.94	$208.85
07/18/2003	BILL	DAVIDSON, MICHAEL MAURICE ET A	$39.46	$207.91
07/01/2003	INTEREST	Monthly Interest	$0.94	$168.45
06/02/2003	INTEREST	Monthly Interest	$3.80	$167.51
05/05/2003	INTEREST	Monthly Interest	$0.62	$163.71
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$163.09
03/29/2003	INTEREST	Monthly Interest	$0.62	$158.67
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.67	$158.05
03/05/2003	INTEREST	Monthly Interest	$0.62	$155.38
02/04/2003	INTEREST	Monthly Interest	$0.62	$154.76
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.29	$154.14
01/10/2003	INTEREST	Monthly Interest	$0.62	$151.85
12/03/2002	INTEREST	Monthly Interest	$0.62	$151.23
11/01/2002	INTEREST	Monthly Interest	$0.62	$150.61
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.91	$149.99
10/02/2002	INTEREST	Monthly Interest	$0.62	$148.08
09/03/2002	INTEREST	Monthly Interest	$0.62	$147.46
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.53	$146.84
08/04/2002	INTEREST	Monthly Interest	$0.62	$145.31
07/12/2002	INTEREST	Monthly Interest	$0.62	$144.69
07/12/2002	BILL	DAVIDSON, MICHAEL MAURICE ET A	$38.18	$144.07
06/03/2002	INTEREST	Monthly Interest	$3.44	$105.89
05/01/2002	INTEREST	Monthly Interest	$0.31	$102.45
04/01/2002	INTEREST	Monthly Interest	$0.31	$102.14
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.63	$101.83
03/03/2002	INTEREST	Monthly Interest	$0.31	$99.20
02/06/2002	INTEREST	Monthly Interest	$0.31	$98.89
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.25	$98.58
01/03/2002	INTEREST	Monthly Interest	$0.31	$96.33
12/04/2001	INTEREST	Monthly Interest	$0.31	$96.02
11/01/2001	INTEREST	Monthly Interest	$0.31	$95.71
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.88	$95.40
10/01/2001	INTEREST	Monthly Interest	$0.31	$93.52
09/04/2001	INTEREST	Monthly Interest	$0.31	$93.21
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.50	$92.90
08/01/2001	INTEREST	Monthly Interest	$0.31	$91.40
07/12/2001	BILL	DAVIDSON, MICHAEL MAURICE ET A	$37.54	$91.09
07/02/2001	INTEREST	Monthly Interest	$0.31	$53.55
07/02/2001	INTEREST	Monthly Interest	$0.31	$53.24
06/05/2001	INTEREST	Monthly Interest	$3.06	$52.93
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$49.87
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.57	$44.87
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.21	$42.30
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.84	$40.09
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.47	$38.25
07/17/2000	BILL	DAVIDSON, MICHAEL MAURICE ET A	$36.78	$36.78
02/16/2000	PAYMENT	DAVIDSON, MICHAEL M & CAROLYN CHECK BANK: 11-35 NUM: 1058	$-33.53	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.75	$33.53
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.46	$31.78
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.17	$30.32
07/17/1999	BILL	DAVIDSON, MICHAEL M & CAROLYN	$29.15	$29.15
09/04/1998	PAYMENT	DAVIDSON, MICHAEL M & CAROLYN CHECK	$-29.68	$0.00
09/04/1998	AMENDMENT	under 2.00	$-1.19	$29.68
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.19	$30.87
07/13/1998	BILL	DAVIDSON, MICHAEL M & CAROLYN	$29.68	$29.68
06/12/1998	PAYMENT	DAVIDSON, MICHAEL M & CAROLYN CHECK	$-76.42	$0.00
06/02/1998	PENALTY	Certification fee	$2.00	$76.42
06/02/1998	INTEREST	Monthly Interest	$2.46	$74.42
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$71.96
03/25/1998	PENALTY	Postage Costs	$1.00	$66.96
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.06	$65.96
02/26/1998	AMENDMENT	bad check add penalties	$34.42	$63.90
02/26/1998	ADJUST	bad check	$29.48	$29.48
01/28/1998	VOID	DAVIDSON, MICHAEL M & CAROLYN CHECK	$-29.48	$0.00
01/28/1998	AMENDMENT	remove penalties	$-4.42	$29.48
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.77	$33.90
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.47	$32.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.18	$30.66
07/14/1997	BILL	DAVIDSON, MICHAEL M & CAROLYN	$29.48	$29.48
09/06/1996	PAYMENT	DAVIDSON, MICHAEL M & CAROLYN	$-29.32	$0.00
07/18/1996	BILL	DAVIDSON, MICHAEL M & CAROLYN	$29.32	$29.32