Tax Account 017-535-11

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Owners

BALL, CINDY R
9330 VIA CAMINO ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-535-11
Account Type	Real Estate
Location	9330 VIA CAMINO SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-535-11

Account Type

Real Estate

Location

9330 VIA CAMINO
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$654.27
Total	$654.27
Paid	$654.27
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

$654.27

Total

$654.27

Paid

$654.27

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	$165.27	$0.00	$165.27	$165.27	$0.00
2	10/02/2023	10/13/2023	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
3	01/02/2024	01/13/2024	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
4	03/04/2024	03/15/2024	Paid	$163.00	$0.00	$163.00	$163.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$478.08	$0.00	$478.08	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$464.21	$0.00	$464.21	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$449.90	$0.00	$449.90	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$436.83	$0.00	$436.83	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$424.14	$0.00	$424.14	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$411.80	$0.00	$411.80	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$401.44	$0.00	$401.44	$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
2022-2023	S31	Churchill Valley GW	2.01	2.01	.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
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-163.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-163.00	$163.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-163.00	$326.00
09/12/2023	PAYMENT	NEW AMERICAN FUNDING SYS LERE - EFT ORIG: ACH	$-165.27	$489.00
09/12/2023	ADJUST	NEW AMERICAN FUNDING ACH LERE - EFT VOIDED PAYMENT: 864706. REASON: COLLECTION FEE FIX	$165.27	$654.27
09/12/2023	PAYMENT	NEW AMERICAN FUNDING SYS LERE - EFT ORIG: ACH	$-45.90	$489.00
09/12/2023	ADJUST	NEW AMERICAN FUNDING ACH LERE - EFT VOIDED PAYMENT: 773002. REASON: COLLECTION FEE FIX	$45.90	$534.90
09/12/2023	PAYMENT	NEW AMERICAN FUNDING SYS LERE - EFT ORIG: ACH ORIG: SYS	$-143.00	$489.00
09/12/2023	ADJUST	NEW AMERICAN FUNDING SYS LERE - EFT ORIG: ACH VOIDED PAYMENT: 766927. REASON: COLLECTION FEE FIX	$143.00	$632.00
09/12/2023	PAYMENT	NEW AMERICAN FUNDING SYS LERE - EFT ORIG: ACH ORIG: SYS	$-143.00	$489.00
09/12/2023	ADJUST	NEW AMERICAN FUNDING SYS LERE - EFT ORIG: ACH VOIDED PAYMENT: 766926. REASON: COLLECTION FEE FIX	$143.00	$632.00
09/12/2023	PAYMENT	NEW AMERICAN FUNDING SYS LERE - 00020 ORIG: ACH ORIG: SYS	$-146.18	$489.00
09/12/2023	ADJUST	NEW AMERICAN FUNDING SYS LERE - 00020 ORIG: ACH VOIDED PAYMENT: 766925. REASON: COLLECTION FEE FIX	$146.18	$635.18
09/12/2023	PAYMENT	NEW AMERICAN FUNDING SYS LERE - EFT ORIG: ACH	$-116.00	$489.00
09/12/2023	ADJUST	NEW AMERICAN FUNDING ACH LERE - EFT VOIDED PAYMENT: 639478. REASON: COLLECTION FEE FIX	$116.00	$605.00
09/12/2023	PAYMENT	NEW AMERICAN FUNDING SYS LERE - EFT ORIG: ACH	$-116.00	$489.00
09/12/2023	ADJUST	NEW AMERICAN FUNDING ACH LERE - EFT VOIDED PAYMENT: 619473. REASON: COLLECTION FEE FIX	$116.00	$605.00
09/12/2023	PAYMENT	NEW AMERICAN FUNDING SYS LERE - EFT ORIG: ACH	$-116.00	$489.00
09/12/2023	ADJUST	NEW AMERICAN FUNDING ACH LERE - EFT VOIDED PAYMENT: 608325. REASON: COLLECTION FEE FIX	$116.00	$605.00
09/12/2023	PAYMENT	NEW AMERICAN FUNDING SYS LERE - EFT ORIG: ACH	$-116.21	$489.00
09/12/2023	ADJUST	NEW AMERICAN FUNDING ACH LERE - EFT VOIDED PAYMENT: 540958. REASON: COLLECTION FEE FIX	$116.21	$605.21
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-165.27	$489.00
07/17/2023	BILL	BALL, CINDY R	$654.27	$654.27
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-45.90	$0.00
02/06/2023	PAYMENT	NEW AMERICAN FUNDING SYS LERE - EFT ORIG: ACH	$-143.00	$45.90
02/06/2023	PAYMENT	NEW AMERICAN FUNDING SYS LERE - EFT ORIG: ACH	$-143.00	$188.90
02/06/2023	PAYMENT	NEW AMERICAN FUNDING SYS LERE - 00020 ORIG: ACH	$-146.18	$331.90
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-97.10	$478.08
02/06/2023	ADJUST	NEW AMERICAN FUNDING ACH LERE - 00020 VOIDED PAYMENT: 698480. REASON: CORRECTED RECAPTURE FOR 2022/2023	$146.18	$575.18
02/06/2023	ADJUST	NEW AMERICAN FUNDING ACH LERE - EFT VOIDED PAYMENT: 725613. REASON: CORRECTED RECAPTURE FOR 2022/2023	$143.00	$429.00
02/06/2023	ADJUST	NEW AMERICAN FUNDING ACH LERE - EFT VOIDED PAYMENT: 738692. REASON: CORRECTED RECAPTURE FOR 2022/2023	$143.00	$286.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-143.00	$143.00
10/05/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-143.00	$286.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-146.18	$429.00
07/15/2022	BILL	BALL, CINDY R	$575.18	$575.18
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-116.00	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-116.00	$116.00
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-116.00	$232.00
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-116.21	$348.00
07/14/2021	BILL	BALL, CINDY R	$464.21	$464.21
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-112.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-112.00	$112.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-112.00	$224.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-113.90	$336.00
07/09/2020	BILL	BALL, CINDY R	$449.90	$449.90
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-109.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-109.00	$109.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-109.00	$218.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-109.83	$327.00
07/10/2019	BILL	BALL, CINDY R	$436.83	$436.83
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-106.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-106.00	$106.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-106.00	$212.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-106.14	$318.00
07/10/2018	BILL	BALL, CINDY R	$424.14	$424.14
07/21/2017	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 950290	$-411.80	$0.00
07/10/2017	BILL	BALL, CINDY R	$411.80	$411.80
07/25/2016	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 796554	$-401.44	$0.00
07/11/2016	BILL	BALL, CINDY R	$401.44	$401.44
07/20/2015	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 651523	$-400.49	$0.00
07/07/2015	BILL	BALL, CINDY R	$400.49	$400.49
07/30/2014	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 526124	$-388.68	$0.00
07/08/2014	BILL	BALL, CINDY R	$388.68	$388.68
07/19/2013	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 412208	$-431.61	$0.00
07/08/2013	BILL	BALL, CINDY R	$431.61	$431.61
08/02/2012	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 318606	$-540.18	$0.00
07/10/2012	BILL	BALL, CINDY R	$540.18	$540.18
08/01/2011	PAYMENT	21ST MORTGAGE CHECK NUM: 237297	$-653.99	$0.00
07/08/2011	BILL	BALL, CINDY R	$653.99	$653.99
08/03/2010	PAYMENT	21ST MORTGAGE CHECK BANK: 87-803 NUM: 171680	$-713.03	$0.00
07/08/2010	BILL	BALL, CINDY R	$713.03	$713.03
12/14/2009	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 139537	$-1,106.53	$0.00
12/01/2009	INTEREST	Monthly Interest	$1.81	$1,106.53
11/03/2009	INTEREST	Monthly Interest	$1.81	$1,104.72
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.14	$1,102.91
10/05/2009	INTEREST	Monthly Interest	$1.81	$1,082.77
09/01/2009	INTEREST	Monthly Interest	$1.81	$1,080.96
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.11	$1,079.15
08/03/2009	INTEREST	Monthly Interest	$1.81	$1,071.04
07/06/2009	BILL	BALL, CINDY R	$802.76	$1,069.23
07/01/2009	INTEREST	Monthly Interest	$1.81	$266.47
07/01/2009	INTEREST	Monthly Interest	$1.81	$264.66
06/01/2009	INTEREST	Monthly Interest	$18.09	$262.85
05/04/2009	PAYMENT	KENNEDY, CINDY CHECK BANK: 94-72 NUM: 5713	$-209.00	$244.76
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$453.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.90	$447.26
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.36	$426.36
10/10/2008	PAYMENT	KENNEDY, JOESPH P JR ET AL CHECK BANK: 94-72 NUM: 5751	$-209.00	$418.00
08/13/2008	PAYMENT	KENNEDY, JOSEPH P JR & CYNTHIA CHECK BANK: 94-72 NUM: 5632	$-211.48	$627.00
07/15/2008	BILL	BALL, CINDY R	$838.48	$838.48
04/22/2008	PAYMENT	KENNEDY, CYNTHIA CHECK BANK: 94-72 NUM: 5559	$-11.37	$0.00
03/27/2008	PAYMENT	BALL, CINDY R CHECK BANK: 94-72 NUM: 1611	$-203.00	$11.37
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.21	$214.37
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.04	$204.16
01/14/2008	PAYMENT	CYNTHIA R. KENNEDY CHECK BANK: 94-72 NUM: 5461	$-210.00	$204.12
10/16/2007	PAYMENT	KENNEDY, CYNTHIA CHECK BANK: 94-72 NUM: 5413	$-203.00	$414.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.12	$617.12
08/17/2007	PAYMENT	KENNEDY, JOSEPH OR CYNTHIA CHECK BANK: 94-72 NUM: 5382	$-205.07	$609.00
08/17/2007	ADJUST	POSTED AS 205.07 CK IS 205.67 BANK: 94-72 NUM: 5382	$205.07	$814.07
08/17/2007	VOID	KENNEDY, JOSEPH CHECK BANK: 94-72 NUM: 5382	$-205.07	$609.00
07/12/2007	BILL	BALL, CINDY R	$814.07	$814.07
06/18/2007	PAYMENT	BALL, CINDY R CORK: B BANK: 94-72 NUM: 1626	$-238.16	$0.00
06/04/2007	INTEREST	Monthly Interest	$17.05	$238.16
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$221.11
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.23	$215.11
02/26/2007	PAYMENT	KENNEDY, JOSEPH/CYNTHIA CHECK BANK: 94-72 NUM: 5256	$-197.00	$204.88
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.88	$401.88
11/13/2006	PAYMENT	KENNEDY, CYNTHIA R CHECK BANK: 94-72 NUM: 5278	$-214.53	$394.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.20	$608.53
09/26/2006	PAYMENT	BALL, CINDY R CHECK BANK: 94-72 NUM: 5184	$-200.00	$598.33
09/21/2006	PAYMENT	BALL, CINDY R CORK: D BANK: CREDIT CARD NUM: VISA	$-995.28	$798.33
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.97	$1,793.61
09/01/2006	INTEREST	Monthly Interest	$6.51	$1,785.64
08/02/2006	INTEREST	Monthly Interest	$6.51	$1,779.13
07/12/2006	BILL	BALL, CINDY R	$790.36	$1,772.62
07/06/2006	INTEREST	Monthly Interest	$6.51	$982.26
07/06/2006	INTEREST	Monthly Interest	$6.51	$975.75
06/05/2006	INTEREST	Monthly Interest	$65.13	$969.24
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$904.11
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$54.71	$898.86
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$35.19	$844.15
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.58	$808.96
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.86	$789.38
07/15/2005	BILL	BALL, CINDY R	$781.52	$781.52
03/29/2005	PAYMENT	21ST MTGE CORP CHECK BANK: 87-803 NUM: 3838875	$-406.60	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.00	$406.60
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.60	$387.60
12/13/2004	PAYMENT	BALL, WALTER N III & CINDY R CHECK BANK: 94-72 NUM: 1216	$-1,306.95	$380.00
12/02/2004	INTEREST	Monthly Interest	$6.33	$1,686.95
11/01/2004	INTEREST	Monthly Interest	$6.33	$1,680.62
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.06	$1,674.29
10/04/2004	INTEREST	Monthly Interest	$6.33	$1,655.23
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.65	$1,648.90
08/02/2004	INTEREST	Monthly Interest	$6.33	$1,641.25
07/08/2004	BILL	BALL, WALTER N III & CINDY R	$761.13	$1,634.92
07/01/2004	AMENDMENT	per assessor/mh 10853	$626.43	$873.79
07/01/2004	INTEREST	Monthly Interest	$1.62	$247.36
07/01/2004	INTEREST	Monthly Interest	$1.62	$245.74
06/08/2004	INTEREST	Monthly Interest	$16.16	$244.12
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$227.96
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.57	$222.96
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.72	$209.39
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.85	$200.67
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.94	$195.82
07/18/2003	BILL	BALL, WALTER N III & CINDY R	$193.88	$193.88
04/15/2003	PAYMENT	BALL, WALTER N & CYNTHIA R CHECK BANK: 94-72 NUM: 3789*	$-577.60	$0.00
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$577.60
03/29/2003	INTEREST	Monthly Interest	$2.20	$573.18
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.30	$570.98
03/05/2003	INTEREST	Monthly Interest	$2.20	$557.68
02/04/2003	INTEREST	Monthly Interest	$2.20	$555.48
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.58	$553.28
01/10/2003	INTEREST	Monthly Interest	$2.20	$544.70
12/03/2002	INTEREST	Monthly Interest	$2.20	$542.50
11/01/2002	INTEREST	Monthly Interest	$2.20	$540.30
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.80	$538.10
10/02/2002	INTEREST	Monthly Interest	$2.20	$533.30
09/03/2002	INTEREST	Monthly Interest	$2.20	$531.10
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.96	$528.90
08/04/2002	INTEREST	Monthly Interest	$2.20	$526.94
07/12/2002	INTEREST	Monthly Interest	$2.20	$524.74
07/12/2002	BILL	BALL, WALTER N III & CINDY R	$189.95	$522.54
06/03/2002	INTEREST	Monthly Interest	$16.13	$332.59
05/01/2002	INTEREST	Monthly Interest	$0.65	$316.46
04/01/2002	INTEREST	Monthly Interest	$0.65	$315.81
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.01	$315.16
03/03/2002	INTEREST	Monthly Interest	$0.65	$302.15
02/06/2002	INTEREST	Monthly Interest	$0.65	$301.50
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.37	$300.85
01/03/2002	INTEREST	Monthly Interest	$0.65	$292.48
12/04/2001	INTEREST	Monthly Interest	$0.65	$291.83
11/01/2001	INTEREST	Monthly Interest	$0.65	$291.18
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.65	$290.53
10/01/2001	INTEREST	Monthly Interest	$0.65	$285.88
09/04/2001	INTEREST	Monthly Interest	$0.65	$285.23
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.87	$284.58
08/01/2001	INTEREST	Monthly Interest	$0.65	$282.71
07/12/2001	BILL	BALL, WALTER N III & CINDY R	$185.82	$282.06
07/02/2001	INTEREST	Monthly Interest	$0.65	$96.24
07/02/2001	INTEREST	Monthly Interest	$0.65	$95.59
06/05/2001	INTEREST	Monthly Interest	$6.52	$94.94
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$88.42
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.91	$83.42
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.31	$79.51
11/15/2000	PAYMENT	BALL, WALTER N III & CINDY R CHECK BANK: 94-72 NUM: 2963	$-60.00	$78.20
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.82	$138.20
09/19/2000	PAYMENT	BALL, WALTER N III & CINDY R CHECK BANK: 94-72 NUM: 2906	$-45.72	$136.38
09/19/2000	AMENDMENT	under 2.00	$-1.83	$182.10
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$183.93
07/17/2000	BILL	BALL, WALTER N III & CINDY R	$182.10	$182.10
05/03/2000	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 5708	$-50.84	$0.00
05/03/2000	AMENDMENT	delete publishing costs	$-5.00	$50.84
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$55.84
03/28/2000	PAYMENT	BALL, WALTER N & CYNTHIA R CHECK BANK: 94-72 NUM: 2703	$-122.78	$50.84
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.66	$173.62
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.86	$162.96
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.81	$156.10
10/06/1999	AMENDMENT	under 2.00	$-1.53	$152.29
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.53	$153.82
07/17/1999	BILL	BALL, WALTER N III & CINDY R	$152.29	$152.29
03/10/1999	PAYMENT	BALL, WALTER N & CYNTHIA R CHECK	$-38.54	$0.00
01/12/1999	PAYMENT	BALL, WALTER & CYNTHIA CHECK	$-38.54	$38.54
10/14/1998	PAYMENT	BALL, WALTER N & CYNTHIA CHECK	$-38.54	$77.08
08/27/1998	PAYMENT	BALL, WALTER N & CYNTHIA R CHECK	$-38.70	$115.62
07/13/1998	BILL	BALL, WALTER N III & CINDY R	$154.32	$154.32
07/31/1997	PAYMENT	NO NEVADA TITLE CHECK	$-98.16	$0.00
07/14/1997	BILL	SKY WEST DEVELOPMENT CO INC	$98.16	$98.16
03/12/1997	PAYMENT	SKY WEST DEVELOPMENT CO	$-3.90	$0.00
02/05/1997	AMENDMENT	penalty on penalty	$-0.42	$3.90
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.23	$4.32
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.19	$4.09
10/11/1996	PAYMENT	SKY WEST DEVELOPMENT CO	$-97.62	$3.90
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.90	$101.52
07/18/1996	BILL	SKY WEST DEVELOPMENT CO INC	$97.62	$97.62