Tax Account 017-553-03

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Owners

HANCOCK, JAMES H & LORI L
1840 GROUSE ST
SILVER SPRINGS, NV 89429-0000

HANCOCK, LORI L

Account Summary

Account ID	017-553-03
Account Type	Real Estate
Location	1840 GROUSE ST SILVER SPRINGS
Balance	$1,724.36
Currently Due	$1,308.36

Account ID

017-553-03

Account Type

Real Estate

Location

1840 GROUSE ST
SILVER SPRINGS

Balance

$1,724.36

Currently Due

$1,308.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,665.94
Total	$1,724.36
Paid	$0.00
Balance	$1,724.36
Due	$1,308.36
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

$1,665.94

Total

$1,724.36

Paid

$0.00

Balance

$1,724.36

Due

$1,308.36

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	Past due	$417.94	$16.72	$417.94	$0.00	$434.66
2	10/07/2024	10/17/2024	Past due	$416.00	$41.70	$416.00	$0.00	$892.36
3	01/06/2025	01/16/2025	Past due	$416.00	$0.00	$416.00	$0.00	$1,308.36
4	03/03/2025	03/13/2025	Due	$416.00	$0.00	$416.00	$0.00	$1,724.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,617.49	$242.72	$1,860.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,395.31	$97.28	$1,602.44	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,348.88	$202.34	$1,551.22	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,309.81	$26.71	$1,338.27	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,116.24	$114.67	$1,230.91	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,083.74	$10.80	$1,094.54	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,052.20	$84.19	$1,136.39	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,025.59	$82.16	$1,107.75	$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	1.57
2023-2024	S31	Churchill Valley GW	2.04	2.04	.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
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.00	.00
2021-2022	S42	Certified Mailing Fee*	-7.33	-7.33	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.70	$1,724.36
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.72	$1,682.66
07/16/2024	BILL	HANCOCK, JAMES H & LORI L	$1,665.94	$1,665.94
03/29/2024	PAYMENT	HANCOCK, JAMES H & LORI L CASH	$-2,718.64	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$113.22	$2,718.64
03/01/2024	INTEREST	INTEREST FOR 03/2024	$5.78	$2,605.42
02/01/2024	INTEREST	INTEREST FOR 02/2024	$5.78	$2,599.64
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$72.81	$2,593.86
01/02/2024	INTEREST	INTEREST FOR 01/2024	$5.78	$2,521.05
12/01/2023	INTEREST	INTEREST FOR 12/2023	$5.78	$2,515.27
11/01/2023	INTEREST	INTEREST FOR 11/2023	$5.78	$2,509.49
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.47	$2,503.71
10/02/2023	INTEREST	INTEREST FOR 10/2023	$5.78	$2,463.24
09/05/2023	INTEREST	INTEREST FOR 09/2023	$5.78	$2,457.46
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.22	$2,451.68
07/17/2023	BILL	HANCOCK, JAMES H & LORI L	$1,617.49	$2,435.46
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.78	$817.97
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.78	$812.19
06/05/2023	INTEREST	INTEREST FOR 06/2023	$57.83	$806.41
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$748.58
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$743.58
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.70	$742.58
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.88	$707.88
11/10/2022	PAYMENT	HANCOCK, JAMES H & LORI L CHECK 1260	$-744.01	$694.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.77	$1,438.01
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.93	$1,403.24
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,389.31
07/15/2022	BILL	HANCOCK, JAMES H & LORI L	$1,389.31	$1,389.31
04/04/2022	PAYMENT	HANCOCK, JAMES H & LORI L CHECK 1264	$-1,567.57	$0.00
04/04/2022	AMENDMENT	REMOVE CERTIFIED MAILING FEE PAID PRIOR TO ADDING FEE	$-7.33	$1,567.57
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$1,574.90
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.11	$1,567.57
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$94.42	$1,567.46
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.11	$1,473.04
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.49	$1,472.93
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.11	$1,459.44
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$60.70	$1,459.33
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.11	$1,398.63
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.11	$1,398.52
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.11	$1,398.41
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.73	$1,398.30
07/14/2021	BILL	HANCOCK, JAMES H & LORI L	$1,348.88	$1,364.57
06/08/2021	INTEREST	INTEREST FOR 06/2021	$1.09	$15.69
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$14.60
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.52	$13.60
02/05/2021	PAYMENT	HANCOCK, JAMES H & LORI L CHECK 1256	$-654.00	$13.08
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.08	$667.08
10/12/2020	PAYMENT	HANCOCK, JAMES H & LORI L CHECK NUM: 1254	$-261.78	$654.00
09/01/2020	PAYMENT	HANCOCK, JAMES H & LORI L CHECK NUM: 1251	$-1,067.65	$915.78
09/01/2020	INTEREST	Monthly Interest	$4.65	$1,983.43
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.11	$1,978.78
08/03/2020	INTEREST	Monthly Interest	$4.65	$1,965.67
07/09/2020	BILL	HANCOCK, JAMES H & LORI L	$1,308.81	$1,961.02
07/01/2020	INTEREST	Monthly Interest	$4.65	$652.21
06/01/2020	INTEREST	Monthly Interest	$46.50	$647.56
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$601.06
03/19/2020	PENALTY	POSTAGE	$1.00	$598.06
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.90	$597.06
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.16	$569.16
11/07/2019	PAYMENT	HANCOCK, JAMES H & LORI L CHECK NUM: 1236	$-290.16	$558.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.16	$848.16
08/20/2019	PAYMENT	HANCOCK, LORI L CHECK NUM: 1225	$-279.24	$837.00
07/10/2019	BILL	HANCOCK, JAMES H & LORI L	$1,116.24	$1,116.24
02/26/2019	PAYMENT	HANCOCK, LORI L CHECK NUM: 1213	$-270.00	$0.00
01/16/2019	PAYMENT	HANCOCK, JAMES H & LORI L CHECK NUM: 2002	$-550.80	$270.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.80	$820.80
08/22/2018	PAYMENT	HANCOCK, JAMES H & LORI L CASH	$-273.74	$810.00
07/10/2018	BILL	HANCOCK, JAMES H & LORI L	$1,083.74	$1,083.74
02/09/2018	PAYMENT	HANCOCK, LORI L CASH	$-1,136.39	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$47.35	$1,136.39
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.31	$1,089.04
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.53	$1,062.73
07/10/2017	BILL	HANCOCK, JAMES H & LORI L	$1,052.20	$1,052.20
03/09/2017	PAYMENT	HANCOCK, JAMES H & LORI L CASH	$-1,107.75	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$46.18	$1,107.75
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.68	$1,061.57
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.30	$1,035.89
07/11/2016	BILL	HANCOCK, JAMES H & LORI L	$1,025.59	$1,025.59
03/21/2016	PAYMENT	HANCOCK, JAMES H & LORI L CHECK NUM: 1182	$-311.73	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.73	$311.73
03/10/2016	PAYMENT	HANCOCK, JAMES H & LORI L CHECK NUM: 1181	$-297.36	$297.00
03/10/2016	AMENDMENT	AMEND PENALTY PYMT POSTED 12/1	$-9.34	$594.36
03/10/2016	PAYMENT	HANCOCK, JAMES H & LORI L CHECK NUM: 1171	$-197.00	$603.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.50	$800.70
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.20	$775.20
08/25/2015	PAYMENT	HANCOCK, JAMES H & LORI L CHECK NUM: 1154	$-258.38	$765.00
07/07/2015	BILL	HANCOCK, JAMES H & LORI L	$1,023.38	$1,023.38
02/24/2015	PAYMENT	HANCOCK, JAMES H & LORI L CHECK NUM: 1129	$-248.00	$0.00
12/22/2014	PAYMENT	HANCOCK, JAMES H & LORI L CHECK NUM: 1117	$-248.00	$248.00
10/29/2014	PAYMENT	HANCOCK, JAMES H & LORI L CHECK NUM: 1105	$-257.92	$496.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.92	$753.92
08/21/2014	PAYMENT	HANCOCK, JAMES H & LORI L CHECK NUM: 1092	$-249.43	$744.00
07/08/2014	BILL	HANCOCK, JAMES H & LORI L	$993.43	$993.43
05/21/2014	PAYMENT	HANCOCK, JAMES H & LORI L CHECK NUM: 1073	$-601.42	$0.00
04/29/2014	PAYMENT	HANCOCK, JAMES H & LORI L CHECK NUM: 1069	$-630.00	$601.42
04/16/2014	PAYMENT	HANCOCK, JAMES H & LORI L CHECK NUM: 1067	$-630.00	$1,231.42
03/25/2014	INTEREST	Monthly Interest	$4.03	$1,861.42
03/25/2014	PENALTY	Certification Mailing	$6.48	$1,857.39
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$67.52	$1,850.91
03/12/2014	PAYMENT	HANCOCK, JAMES H & LORI L CHECK NUM: 1052	$-500.00	$1,783.39
03/03/2014	INTEREST	Monthly Interest	$7.87	$2,283.39
02/03/2014	INTEREST	Monthly Interest	$7.87	$2,275.52
01/22/2014	PAYMENT	HANCOCK, JAMES H & LORI L CHECK NUM: 1043	$-500.00	$2,267.65
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$43.41	$2,767.65
01/07/2014	PAYMENT	HANCOCK, JAMES H & LORI L CHECK NUM: 1038	$-500.00	$2,724.24
01/01/2014	INTEREST	Monthly Interest	$12.68	$3,224.24
12/12/2013	PAYMENT	HANCOCK, JAMES H & LORI L CHECK NUM: 1032	$-500.00	$3,211.56
12/02/2013	INTEREST	Monthly Interest	$16.47	$3,711.56
11/06/2013	PAYMENT	HANCOCK, JAMES H/LORI L CHECK NUM: 1025	$-250.00	$3,695.09
11/01/2013	INTEREST	Monthly Interest	$18.46	$3,945.09
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.13	$3,926.63
10/01/2013	INTEREST	Monthly Interest	$18.46	$3,902.50
09/03/2013	INTEREST	Monthly Interest	$18.46	$3,884.04
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.66	$3,865.58
07/08/2013	BILL	HANCOCK, JAMES H & LORI L	$964.52	$3,855.92
07/08/2013	INTEREST	Monthly Interest	$18.46	$2,891.40
07/01/2013	INTEREST	Monthly Interest	$18.46	$2,872.94
06/01/2013	INTEREST	Monthly Interest	$88.70	$2,854.48
05/01/2013	INTEREST	Monthly Interest	$10.66	$2,765.78
04/01/2013	INTEREST	Monthly Interest	$10.66	$2,755.12
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$65.55	$2,744.46
03/01/2013	INTEREST	Monthly Interest	$10.66	$2,678.91
02/01/2013	INTEREST	Monthly Interest	$10.66	$2,668.25
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$42.15	$2,657.59
01/02/2013	INTEREST	Monthly Interest	$10.66	$2,615.44
12/03/2012	INTEREST	Monthly Interest	$10.66	$2,604.78
11/01/2012	INTEREST	Monthly Interest	$10.66	$2,594.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.42	$2,583.46
10/01/2012	INTEREST	Monthly Interest	$10.66	$2,560.04
08/31/2012	INTEREST	Monthly Interest	$10.66	$2,549.38
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.38	$2,538.72
07/10/2012	BILL	HANCOCK, JAMES H & LORI L	$936.47	$2,529.34
07/10/2012	INTEREST	Monthly Interest	$10.66	$1,592.87
07/02/2012	INTEREST	Monthly Interest	$10.66	$1,582.21
06/01/2012	INTEREST	Monthly Interest	$106.60	$1,571.55
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,464.95
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$89.55	$1,458.45
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$54.85	$1,368.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$27.46	$1,314.05
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.37	$1,286.59
08/22/2011	PAYMENT	HANCOCK, JAMES H & LORI L CHECK NUM: 2402	$-184.22	$1,279.22
07/08/2011	BILL	HANCOCK, JAMES H & LORI L	$1,463.44	$1,463.44
04/25/2011	PAYMENT	HANCOCK, JAMES H & LORI L CHECK NUM: 2387	$-418.90	$0.00
03/30/2011	PAYMENT	HANCOCK, JAMES H & LORI L CHECK NUM: 2323	$-781.00	$418.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$63.90	$1,199.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$35.50	$1,136.00
10/20/2010	PAYMENT	HANCOCK, JAMES H & LORI L CHECK BANK: 90-7626 NUM: 2353	$-369.27	$1,100.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$35.50	$1,469.77
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.20	$1,434.27
07/08/2010	BILL	HANCOCK, JAMES H & LORI L	$1,420.07	$1,420.07
04/06/2010	PAYMENT	HANCOCK, JAMES H & LORI L CHECK BANK: 90-7626 NUM: 2326	$-1,585.70	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$96.51	$1,585.70
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$62.08	$1,489.19
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$34.54	$1,427.11
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.87	$1,392.57
07/06/2009	BILL	HANCOCK, JAMES H & LORI L	$1,378.70	$1,378.70
04/21/2009	PAYMENT	HANCOCK, JAMES H & LORI L CHECK BANK: 90-7626 NUM: 2231*	$-1,099.29	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$66.90	$1,099.29
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$43.06	$1,032.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.98	$989.33
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.67	$965.35
07/15/2008	BILL	HANCOCK, JAMES H & LORI L	$955.68	$955.68
03/04/2008	PAYMENT	HANCOCK, JAMES H & LORI L CHECK BANK: 90-7626 NUM: 2151	$-1,002.32	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$41.81	$1,002.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.29	$960.51
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.39	$937.22
07/12/2007	BILL	HANCOCK, JAMES H & LORI L	$927.83	$927.83
02/21/2007	PAYMENT	HANCOCK, HERMAN L & CAROLYN R CHECK BANK: 94-72 NUM: 2678	$-972.92	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$40.55	$972.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.54	$932.37
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.03	$909.83
07/13/2006	PAYMENT	HANCOCK, JAMES H & LORI L CHECK BANK: 90-7826 NUM: 2022	$-253.78	$900.80
07/12/2006	BILL	HANCOCK, JAMES H & LORI L	$900.80	$1,154.58
07/06/2006	INTEREST	Monthly Interest	$1.82	$253.78
07/06/2006	INTEREST	Monthly Interest	$1.82	$251.96
06/05/2006	INTEREST	Monthly Interest	$18.17	$250.14
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$231.97
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.72	$226.72
02/22/2006	PAYMENT	HANCOCK, JAMES H & LORI L CHECK BANK: 90-7626 NUM: 1982	$-726.71	$218.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$39.39	$944.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.93	$905.32
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.82	$883.39
07/15/2005	BILL	HANCOCK, JAMES H & LORI L	$874.57	$874.57
04/13/2005	PAYMENT	HANCOCK, JAMES H & LORI L CHECK BANK: 90-7626 NUM: 1864	$-604.24	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$32.76	$604.24
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.20	$571.48
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.28	$553.28
08/12/2004	PAYMENT	HANCOCK, JAMES H & LORI L CHECK BANK: 90-7626 NUM: 1787*	$-614.10	$546.00
08/02/2004	INTEREST	Monthly Interest	$2.99	$1,160.10
07/08/2004	BILL	HANCOCK, JAMES H & LORI L	$731.94	$1,157.11
07/01/2004	INTEREST	Monthly Interest	$2.99	$425.17
07/01/2004	INTEREST	Monthly Interest	$2.99	$422.18
06/08/2004	INTEREST	Monthly Interest	$29.93	$419.19
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$389.26
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.96	$384.26
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.18	$366.30
11/04/2003	PAYMENT	HANCOCK, JAMES & LORI CHECK BANK: 90-7626 NUM: 1705*	$-7.18	$359.12
11/04/2003	AMENDMENT	DEL PEN	$-0.29	$366.30
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.29	$366.59
09/29/2003	PAYMENT	HANCOCK, JAMES H & LORI L CHECK BANK: 90-7626 NUM: 1699	$-359.12	$366.30
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.18	$725.42
07/18/2003	BILL	HANCOCK, JAMES H & LORI L	$718.24	$718.24
03/18/2003	PAYMENT	HANCOCK, JAMES H & LORI L CHECK BANK: 90-7626 NUM: 1617	$-184.08	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.08	$184.08
01/09/2003	PAYMENT	HANCOCK, JAMES H & LORI L CHECK BANK: 90-7626 NUM: 1578	$-177.00	$177.00
10/11/2002	PAYMENT	HANCOCK, JAMES H & LORI L CHECK BANK: 90-7626 NUM: 1547	$-177.00	$354.00
08/07/2002	PAYMENT	HANCOCK, JAMES H & LORI L CHECK BANK: 90-7626 NUM: 1525*	$-355.94	$531.00
08/04/2002	INTEREST	Monthly Interest	$1.14	$886.94
07/12/2002	INTEREST	Monthly Interest	$1.14	$885.80
07/12/2002	BILL	HANCOCK, JAMES H & LORI L	$710.71	$884.66
06/03/2002	INTEREST	Monthly Interest	$11.07	$173.95
05/01/2002	INTEREST	Monthly Interest	$0.04	$162.88
04/01/2002	INTEREST	Monthly Interest	$0.04	$162.84
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.27	$162.80
03/03/2002	INTEREST	Monthly Interest	$0.04	$153.53
02/06/2002	INTEREST	Monthly Interest	$0.04	$153.49
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.96	$153.45
01/03/2002	INTEREST	Monthly Interest	$0.04	$147.49
12/04/2001	INTEREST	Monthly Interest	$0.04	$147.45
11/01/2001	INTEREST	Monthly Interest	$0.04	$147.41
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.32	$147.37
10/01/2001	INTEREST	Monthly Interest	$0.04	$144.05
09/04/2001	INTEREST	Monthly Interest	$0.04	$144.01
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.33	$143.97
08/01/2001	INTEREST	Monthly Interest	$0.04	$142.64
07/12/2001	BILL	HANCOCK, JAMES H & LORI L	$132.41	$142.60
07/02/2001	INTEREST	Monthly Interest	$0.04	$10.19
07/02/2001	INTEREST	Monthly Interest	$0.04	$10.15
06/05/2001	INTEREST	Monthly Interest	$0.38	$10.11
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$9.73
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.18	$4.73
11/22/2000	PAYMENT	HANCOCK, JAMES H & LORI L CHECK BANK: 90-7626 NUM: 1256	$-129.74	$4.55
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.25	$134.29
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.30	$131.04
07/17/2000	BILL	HANCOCK, JAMES H & LORI L	$129.74	$129.74
01/12/2000	PAYMENT	HANCOCK, JAMES H & LORI L CHECK BANK: 90-7626 NUM: 1057	$-61.44	$0.00
09/03/1999	PAYMENT	HANCOCK, JAMES H & LORI L CHECK BANK: 94-7074 NUM: 600	$-30.72	$61.44
08/24/1999	PAYMENT	HANCOCK, JAMES H & LORI L CHECK BANK: 94-7074 NUM: 590	$-30.97	$92.16
07/17/1999	BILL	HANCOCK, JAMES H & LORI L	$123.13	$123.13
01/12/1999	PAYMENT	HANCOCK, HERMAN L ET AL CHECK	$-94.60	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.24	$94.60
08/06/1998	PAYMENT	HANCOCK, HERMAN L ET AL CHECK	$-31.30	$93.36
07/13/1998	BILL	HANCOCK, HERMAN L ET AL	$124.66	$124.66
08/07/1997	PAYMENT	HANCOCK, HERMAN L ET AL CHECK	$-68.72	$0.00
07/14/1997	BILL	HANCOCK, HERMAN L ET AL	$68.72	$68.72
07/26/1996	PAYMENT	T S & E	$-68.35	$0.00
07/18/1996	BILL	MUNSON, C H & JANET F TRS ET A	$68.35	$68.35