Tax Account 017-554-08

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Owners

SWOPE, MICHAEL D
2030 GROUSE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-554-08
Account Type	Real Estate
Location	2030 GROUSE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-554-08

Account Type

Real Estate

Location

2030 GROUSE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$287.21
Total	$290.18
Paid	$290.18
Balance	$0.00
Due	$0.00
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

$287.21

Total

$290.18

Paid

$290.18

Balance

$0.00

Due

$0.00

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	Paid	$74.21	$2.97	$74.21	$77.18	$0.00
2	10/07/2024	10/17/2024	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
3	01/06/2025	01/16/2025	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
4	03/03/2025	03/13/2025	Paid	$71.00	$0.00	$71.00	$71.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$278.89	$2.88	$281.77	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$235.03	$2.32	$237.35	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$228.23	$0.00	$228.23	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$220.78	$0.00	$220.78	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$214.38	$2.12	$216.50	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$208.17	$0.00	$208.17	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$202.12	$2.08	$204.20	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$197.07	$2.12	$199.19	$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	2.04	.00	.00
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
10/02/2024	PAYMENT	MICHAEL SWOPE PNP PNP - 163521788	$-290.18	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.97	$290.18
07/16/2024	BILL	SWOPE, MICHAEL D	$287.21	$287.21
09/18/2023	PAYMENT	MICHAEL D SWOPE PNP PNP - 142644824	$-281.77	$0.00
09/12/2023	PAYMENT	JEANA LINDSEY SYS PNP - 124533321 ORIG: PNP	$-176.32	$281.77
09/12/2023	ADJUST	JEANA LINDSEY PNP PNP - 124533321 VOIDED PAYMENT: 731120. REASON: COLLECTION FEE FIX	$176.32	$458.09
09/12/2023	PAYMENT	MICHAEL D SWOPE SYS PNP - 120129565 ORIG: PNP	$-61.03	$281.77
09/12/2023	ADJUST	MICHAEL D SWOPE PNP PNP - 120129565 VOIDED PAYMENT: 707325. REASON: COLLECTION FEE FIX	$61.03	$342.80
09/12/2023	PAYMENT	RAYMOND J RAMSAY SYS PNP - 98700083 ORIG: PNP	$-228.23	$281.77
09/12/2023	ADJUST	RAYMOND J RAMSAY PNP PNP - 98700083 VOIDED PAYMENT: 533664. REASON: COLLECTION FEE FIX	$228.23	$510.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.88	$281.77
07/17/2023	BILL	SWOPE, MICHAEL D	$278.89	$278.89
11/17/2022	PAYMENT	JEANA LINDSEY PNP PNP - 124533321	$-176.32	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.32	$176.32
08/30/2022	PAYMENT	MICHAEL D SWOPE PNP PNP - 120129565	$-61.03	$174.00
07/15/2022	BILL	SWOPE, MICHAEL D	$235.03	$235.03
08/13/2021	PAYMENT	RAYMOND J RAMSAY PNP PNP - 98700083	$-228.23	$0.00
07/14/2021	BILL	RAMSAY, RAYMOND J	$228.23	$228.23
03/05/2021	PAYMENT	SUSAN D PUGH PNP PNP - 89996066	$-55.00	$0.00
01/05/2021	PAYMENT	RAYMOND J RAMSAY PNP PNP - 86740748	$-55.00	$55.00
10/01/2020	PAYMENT	RAYMOND RAMSAY CORK: D BANK: PNP INTERNET NUM: 81967498	$-55.00	$110.00
08/04/2020	PAYMENT	PEGGY PUGH CORK: D BANK: PNP INTERNET NUM: 79131334	$-55.78	$165.00
07/09/2020	BILL	RAMSAY, RAYMOND J	$220.78	$220.78
03/13/2020	PAYMENT	RAYMOND RAMSAY CORK: D BANK: PNP INTERNET NUM: 72596411	$-53.00	$0.00
01/08/2020	PAYMENT	RAMSAY, RAYMOND J CHECK NUM: 26173444667	$-55.12	$53.00
11/12/2019	PAYMENT	RAMSAY, RAYMOND J CHECK NUM: 26173435781	$-53.00	$108.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.12	$161.12
08/08/2019	PAYMENT	RAMSAY, RAYMOND J CHECK NUM: 25827896136	$-55.38	$159.00
07/10/2019	BILL	RAMSAY, RAYMOND J	$214.38	$214.38
03/07/2019	PAYMENT	RAMSAY, RAYMOND J CHECK NUM: 25606819168	$-52.00	$0.00
01/15/2019	PAYMENT	RAMSAY, RAYMOND J CHECK NUM: 25606811158	$-52.00	$52.00
10/11/2018	PAYMENT	RAMSAY, RAYMOND J CHECK NUM: 25244592603	$-52.00	$104.00
08/10/2018	PAYMENT	RAMSAY, RAYMOND J CHECK NUM: 25244581015	$-52.17	$156.00
07/10/2018	BILL	RAMSAY, RAYMOND J	$208.17	$208.17
02/09/2018	PAYMENT	RAMSAY, RAYMOND J CHECK NUM: 23815248941	$-50.00	$0.00
11/08/2017	PAYMENT	RAMSAY, RAYMOND J CHECK NUM: 23815237768	$-49.96	$50.00
10/10/2017	PAYMENT	RAMSAY, RAYMOND J CHECK NUM: 23815234157	$-52.12	$99.96
09/06/2017	PAYMENT	RAMSAY, RAYMOND J CHECK NUM: 23815227060	$-52.12	$152.08
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.08	$204.20
07/10/2017	BILL	RAMSAY, RAYMOND J	$202.12	$202.12
01/12/2017	PAYMENT	RAMSAY, RAYMOND J CHECK NUM: 24183537671	$-101.19	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.12	$101.19
09/08/2016	PAYMENT	RAMSAY, RAYMOND J CHECK NUM: 19633841054	$-98.00	$101.07
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.00	$199.07
07/11/2016	BILL	RAMSAY, RAYMOND J	$197.07	$197.07
03/10/2016	PAYMENT	RAMSAY, RAYMOND J CHECK NUM: 23481934626	$-99.96	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.96	$99.96
10/12/2015	PAYMENT	RAMSAY, RAYMOND J CHECK NUM: 23138456297	$-100.51	$98.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.98	$198.51
07/07/2015	BILL	RAMSAY, RAYMOND J	$196.53	$196.53
02/12/2015	PAYMENT	RAMSAY, RAYMOND J CHECK NUM: 22571190898	$-47.00	$0.00
01/08/2015	PAYMENT	RAMSAY, RAYMOND J CHECK NUM: 22571183621	$-47.00	$47.00
11/12/2014	PAYMENT	RAMSAY, RAYMOND J CHECK NUM: 22325690924	$-54.22	$94.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.57	$148.22
10/14/2014	PAYMENT	RAMSAY, RAYMOND CHECK NUM: 22325684411	$-47.00	$145.65
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.99	$192.65
07/08/2014	BILL	RAMSAY, RAYMOND J	$190.66	$190.66
04/09/2014	PAYMENT	RAMSAY, RAYMOND J CHECK NUM: 21906764853	$-101.58	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$101.58
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.70	$100.58
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.88	$95.88
09/11/2013	PAYMENT	RAMSAY, RAYMOND J CHECK NUM: 21372812212	$-47.00	$94.00
08/08/2013	PAYMENT	RAMSAY, RAYMOND J CHECK NUM: 21239684100	$-49.41	$141.00
07/08/2013	BILL	RAMSAY, RAYMOND J	$190.41	$190.41
04/17/2013	PAYMENT	PUGH, PEGGY - C.C. CORK: D NUM: C.C.	$-2.68	$0.00
04/04/2013	PAYMENT	RAMSAY, RAYMOND J CHECK NUM: 20950454913	$-67.00	$2.68
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.68	$69.68
01/09/2013	PAYMENT	RAMSAY, RAYMOND J CHECK NUM: 20677487973	$-67.00	$67.00
09/12/2012	PAYMENT	RAMSAY, RAYMOND J CHECK NUM: 20304588565	$-67.00	$134.00
08/07/2012	PAYMENT	RAMSAY, RAYMOND J CHECK NUM: 20304582017	$-70.30	$201.00
07/10/2012	BILL	RAMSAY, RAYMOND J	$271.30	$271.30
05/01/2012	PAYMENT	PUGH, PEGGY CORK: D NUM: CREDIT CARD	$-51.30	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$51.30
04/25/2012	PAYMENT	RAMSAY, RAYMOND (M.O.) CHECK NUM: 19931989015	$-323.23	$44.80
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.40	$368.03
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.40	$345.63
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.00	$331.23
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.20	$323.23
07/08/2011	BILL	RAMSAY, RAYMOND J	$320.03	$320.03
06/28/2011	PAYMENT	GREEN TREE SERVICING CHECK NUM: 2126400	$-706.97	$0.00
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$706.97
06/06/2011	INTEREST	Monthly Interest	$27.55	$691.97
05/31/2011	PAYMENT	RAMSAY, RAYMOND J CHECK BANK: M.O. NUM: 19004700104	$-200.00	$664.42
04/29/2011	INTEREST	Monthly Interest	$3.10	$864.42
04/13/2011	AMENDMENT	certified mailing	$5.54	$861.32
04/01/2011	INTEREST	Monthly Interest	$3.10	$855.78
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.70	$852.68
03/01/2011	INTEREST	Monthly Interest	$3.10	$830.98
02/01/2011	INTEREST	Monthly Interest	$3.10	$827.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.98	$824.78
01/04/2011	INTEREST	Monthly Interest	$3.10	$810.80
12/01/2010	INTEREST	Monthly Interest	$3.10	$807.70
11/01/2010	INTEREST	Monthly Interest	$3.10	$804.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.80	$801.50
10/01/2010	INTEREST	Monthly Interest	$3.10	$793.70
09/01/2010	INTEREST	Monthly Interest	$3.10	$790.60
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.16	$787.50
08/24/2010	INTEREST	Monthly Interest	$3.10	$784.34
07/08/2010	BILL	RAMSAY, RAYMOND J	$309.96	$781.24
07/02/2010	INTEREST	Monthly Interest	$3.10	$471.28
07/02/2010	INTEREST	Monthly Interest	$3.10	$468.18
06/01/2010	INTEREST	Monthly Interest	$25.67	$465.08
05/03/2010	INTEREST	Monthly Interest	$0.59	$439.41
03/31/2010	INTEREST	Monthly Interest	$0.59	$438.82
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.07	$438.23
03/01/2010	INTEREST	Monthly Interest	$0.59	$417.16
02/01/2010	INTEREST	Monthly Interest	$0.59	$416.57
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.56	$415.98
01/04/2010	INTEREST	Monthly Interest	$0.59	$402.42
12/01/2009	INTEREST	Monthly Interest	$0.59	$401.83
11/03/2009	INTEREST	Monthly Interest	$0.59	$401.24
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.55	$400.65
10/05/2009	INTEREST	Monthly Interest	$0.59	$393.10
09/01/2009	INTEREST	Monthly Interest	$0.59	$392.51
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.04	$391.92
08/03/2009	INTEREST	Monthly Interest	$0.59	$388.88
07/06/2009	BILL	RAMSAY, RAYMOND J	$300.94	$388.29
07/01/2009	INTEREST	Monthly Interest	$0.59	$87.35
07/01/2009	INTEREST	Monthly Interest	$0.59	$86.76
06/01/2009	INTEREST	Monthly Interest	$5.91	$86.17
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$80.26
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.84	$73.76
01/15/2009	PAYMENT	RAMSAY, RAYMOND J CHECK BANK: M.O. NUM: 5971535	$-78.00	$70.92
11/07/2008	PAYMENT	RAMSAY, RAYMOND J CHECK BANK: 11-24 NUM: 32131176	$-73.00	$148.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.92	$221.92
07/31/2008	PAYMENT	RAMSAY, RAYMOND J CHECK BANK: 15-800 NUM: 653	$-73.16	$219.00
07/15/2008	BILL	RAMSAY, RAYMOND J	$292.16	$292.16
02/14/2008	PAYMENT	RAMSAY, RAYMOND J CHECK BANK: 11-24 NUM: 732326159	$-206.46	$0.00
02/14/2008	PAYMENT	RAMSAY, RAYMOND J CHECK BANK: 11-24 NUM: 732326158	$-900.00	$206.46
02/04/2008	INTEREST	Monthly Interest	$4.22	$1,106.46
01/28/2008	AMENDMENT	add postage	$11.24	$1,102.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.82	$1,091.00
01/15/2008	AMENDMENT	add title search fee	$100.00	$1,078.18
01/03/2008	INTEREST	Monthly Interest	$4.22	$978.18
12/03/2007	INTEREST	Monthly Interest	$4.22	$973.96
11/01/2007	INTEREST	Monthly Interest	$4.22	$969.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.18	$965.52
10/01/2007	INTEREST	Monthly Interest	$4.22	$958.34
09/04/2007	INTEREST	Monthly Interest	$4.22	$954.12
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.95	$949.90
08/01/2007	INTEREST	Monthly Interest	$4.22	$946.95
07/12/2007	BILL	RAMSAY, RAYMOND J	$283.64	$942.73
07/02/2007	INTEREST	Monthly Interest	$4.22	$659.09
07/02/2007	INTEREST	Monthly Interest	$4.22	$654.87
06/04/2007	INTEREST	Monthly Interest	$23.92	$650.65
05/01/2007	INTEREST	Monthly Interest	$2.03	$626.73
04/02/2007	INTEREST	Monthly Interest	$2.03	$624.70
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.38	$622.67
03/01/2007	INTEREST	Monthly Interest	$2.03	$604.29
02/02/2007	INTEREST	Monthly Interest	$2.03	$602.26
02/02/2007	INTEREST	Monthly Interest	$2.03	$600.23
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.86	$598.20
12/01/2006	INTEREST	Monthly Interest	$2.03	$586.34
11/01/2006	INTEREST	Monthly Interest	$2.03	$584.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.63	$582.28
10/04/2006	INTEREST	Monthly Interest	$2.03	$575.65
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.71	$573.62
09/01/2006	INTEREST	Monthly Interest	$2.03	$570.91
08/02/2006	INTEREST	Monthly Interest	$2.03	$568.88
07/12/2006	BILL	RAMSAY, RAYMOND J	$262.63	$566.85
07/06/2006	INTEREST	Monthly Interest	$2.03	$304.22
07/06/2006	INTEREST	Monthly Interest	$2.03	$302.19
06/05/2006	INTEREST	Monthly Interest	$20.27	$300.16
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.02	$279.89
02/22/2006	PAYMENT	RAMSAY, RAYMOND CORK: D BANK: CREDIT CARD NUM: VISA	$-298.09	$262.87
02/01/2006	INTEREST	Monthly Interest	$1.88	$560.96
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.99	$559.08
12/05/2005	INTEREST	Monthly Interest	$1.88	$548.09
11/03/2005	INTEREST	Monthly Interest	$1.88	$546.21
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.16	$544.33
10/04/2005	INTEREST	Monthly Interest	$1.88	$538.17
09/01/2005	INTEREST	Monthly Interest	$1.88	$536.29
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.53	$534.41
08/02/2005	INTEREST	Monthly Interest	$1.88	$531.88
07/15/2005	BILL	RAMSAY, RAYMOND J	$243.19	$530.00
07/07/2005	INTEREST	Monthly Interest	$1.88	$286.81
07/07/2005	INTEREST	Monthly Interest	$1.88	$284.93
06/07/2005	INTEREST	Monthly Interest	$18.76	$283.05
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$264.29
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.76	$259.04
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.15	$243.28
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.66	$233.13
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.29	$227.47
07/08/2004	BILL	RAMSAY, RAYMOND J	$225.18	$225.18
10/13/2003	PAYMENT	RAMSAY, RAYMOND J CHECK BANK: 94-7074 NUM: 1007	$-282.90	$0.00
10/02/2003	INTEREST	Monthly Interest	$0.37	$282.90
09/03/2003	INTEREST	Monthly Interest	$0.37	$282.53
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.22	$282.16
08/01/2003	INTEREST	Monthly Interest	$0.37	$279.94
07/29/2003	PAYMENT	RAMSAY, RAYMOND J CHECK BANK: 15-800 NUM: 911124443	$-100.00	$279.57
07/18/2003	BILL	RAMSAY, RAYMOND J	$222.30	$379.57
07/09/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 15-800 NUM: 911079950	$-93.60	$157.27
07/09/2003	ADJUST	Amend: Auto Adj Out Payment BANK: 15-800 NUM: 911079950	$93.60	$250.87
07/09/2003	AMENDMENT	per nrs 361.450 add mh10769	$51.86	$157.27
07/01/2003	INTEREST	Monthly Interest	$0.72	$105.41
06/02/2003	INTEREST	Monthly Interest	$7.17	$104.69
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$97.52
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.30	$92.02
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.72	$87.72
01/16/2003	VOID	RAMSAY, RAYMOND (M.O.) CHECK BANK: 15-800 NUM: 911079950	$-93.60	$86.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.37	$179.60
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.78	$175.23
07/12/2002	BILL	RAMSAY, RAYMOND J	$173.45	$173.45
07/05/2002	PAYMENT	RAMSAY, RAYMOND J CHECK BANK: 15-800 NUM: 14477626	$-102.81	$0.00
06/03/2002	INTEREST	Monthly Interest	$7.07	$102.81
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$95.74
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.24	$90.74
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.70	$86.50
10/11/2001	PAYMENT	RAMSAY, RAYMOND J CHECK BANK: 15-800 NUM: 774939921	$-42.40	$84.80
08/20/2001	PAYMENT	RAMSAY, RAYMOND J CHECK BANK: 15-800 NUM: 16544601	$-68.51	$127.20
08/01/2001	INTEREST	Monthly Interest	$0.12	$195.71
07/12/2001	BILL	RAMSAY, RAYMOND J	$169.94	$195.59
07/02/2001	INTEREST	Monthly Interest	$0.12	$25.65
07/02/2001	INTEREST	Monthly Interest	$0.12	$25.53
06/05/2001	INTEREST	Monthly Interest	$1.25	$25.41
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$24.16
05/01/2001	PAYMENT	RAMSAY, RAYMOND J CHECK BANK: 15-800 NUM: 77423101	$-172.35	$19.16
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.66	$191.51
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.50	$179.85
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.17	$172.35
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.67	$168.18
07/17/2000	BILL	RAMSAY, RAYMOND J	$166.51	$166.51
05/08/2000	PAYMENT	SWOPE, DORREE D CHECK BANK: 94-72 NUM: 1221	$-306.84	$0.00
05/08/2000	AMENDMENT	remove publ fee	$-5.00	$306.84
05/01/2000	INTEREST	Monthly Interest	$0.79	$311.84
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$311.05
03/30/2000	INTEREST	Monthly Interest	$0.79	$306.05
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.98	$305.26
03/02/2000	INTEREST	Monthly Interest	$0.79	$295.28
02/02/2000	INTEREST	Monthly Interest	$0.79	$294.49
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.42	$293.70
01/07/2000	INTEREST	Monthly Interest	$0.79	$287.28
12/06/1999	INTEREST	Monthly Interest	$0.79	$286.49
11/03/1999	INTEREST	Monthly Interest	$0.79	$285.70
10/26/1999	PAYMENT	SWOPE, DORREE D CHECK BANK: 94-72 NUM: 1142*	$-51.78	$284.91
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.57	$336.69
10/12/1999	INTEREST	Monthly Interest	$1.20	$333.12
09/03/1999	INTEREST	Monthly Interest	$1.20	$331.92
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.44	$330.72
08/06/1999	INTEREST	Monthly Interest	$1.20	$329.28
07/17/1999	BILL	RAMSAY, RAYMOND J	$142.54	$328.08
07/13/1999	INTEREST	Monthly Interest	$1.20	$185.54
07/01/1999	INTEREST	Monthly Interest	$1.20	$184.34
06/07/1999	INTEREST	Monthly Interest	$12.04	$183.14
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$171.10
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.11	$166.10
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.50	$155.99
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.61	$149.49
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.45	$145.88
07/13/1998	BILL	RAMSAY, RAYMOND J	$144.43	$144.43
06/09/1998	PAYMENT	RAMSAY, RAYMOND J CHECK BANK: 82-40 NUM: 248966313	$-123.94	$0.00
06/09/1998	AMENDMENT	add interest	$0.78	$123.94
06/02/1998	PENALTY	Certification fee	$2.00	$123.16
06/02/1998	INTEREST	Monthly Interest	$7.36	$121.16
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$113.80
03/25/1998	PENALTY	Postage Costs	$1.00	$108.80
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.19	$107.80
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.30	$101.61
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.42	$96.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.53	$91.89
07/14/1997	BILL	RAMSAY, RAYMOND J	$88.36	$88.36
08/08/1996	PAYMENT	FOSTER, RALPH D & JEANNE E	$-87.88	$0.00
07/18/1996	BILL	FOSTER, RALPH D & JEANNE E	$87.88	$87.88