Tax Account 018-102-01

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Owners

SINGH, PARMIJIT ET AL
1040 S UNIVERSITY PARK LOOP
RENO, NV 89512-0000

GHUMMAN, KULDEEP S

Account Summary

Account ID	018-102-01
Account Type	Real Estate
Location	1715 E HWY 50 SILVER SPRINGS
Balance	$800.47
Currently Due	$200.47

Account ID

018-102-01

Account Type

Real Estate

Location

1715 E HWY 50
SILVER SPRINGS

Balance

$800.47

Currently Due

$200.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$800.47
Total	$800.47
Paid	$0.00
Balance	$800.47
Due	$200.47
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$800.47

Total

$800.47

Paid

$0.00

Balance

$800.47

Due

$200.47

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$200.47	$0.00	$200.47	$0.00	$200.47
2	10/07/2024	10/17/2024	Due	$200.00	$0.00	$200.00	$0.00	$400.47
3	01/06/2025	01/16/2025	Due	$200.00	$0.00	$200.00	$0.00	$600.47
4	03/03/2025	03/13/2025	Due	$200.00	$0.00	$200.00	$0.00	$800.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$800.22	$0.00	$800.22	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$759.55	$26.78	$786.33	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,009.37	$0.00	$1,009.37	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$947.95	$0.00	$947.95	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$900.42	$0.00	$900.42	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,194.77	$43.51	$1,238.28	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,137.51	$0.00	$1,137.51	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,121.11	$174.81	$1,295.92	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$1,119.68	$364.15	$1,483.83	$0.00	$0.00	3.2544	9.2
2014/2015 SECURED TAXES	$1,099.94	$471.50	$1,571.44	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	189.84	.00	189.84	47.49
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.54
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	189.84	189.84	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	189.84	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2018-2019	S38	Returned Check Fee	30.00	30.00	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S20	Silver Springs GID	487.98	487.98	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S20	Silver Springs GID	487.98	487.98	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SINGH, PARMIJIT ET AL	$800.47	$800.47
09/05/2023	PAYMENT	PARMIJIT ET AL SINGH PNP PNP - 141988473	$-800.22	$0.00
07/17/2023	BILL	SINGH, PARMIJIT ET AL	$800.22	$800.22
12/13/2022	PAYMENT	SINGH, PARMIJIT ET AL CHECK 1448	$-786.33	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.08	$786.33
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.70	$767.25
07/15/2022	BILL	SINGH, PARMIJIT ET AL	$759.55	$759.55
09/13/2021	PAYMENT	SINGH, PARMIJIT CHECK 1542	$-1,009.37	$0.00
07/14/2021	BILL	SINGH, PARMIJIT ET AL	$1,009.37	$1,009.37
08/25/2020	PAYMENT	SINGH, PARMIJIT ET AL CHECK NUM: 1506	$-947.95	$0.00
07/09/2020	BILL	SINGH, PARMIJIT ET AL	$947.95	$947.95
02/28/2020	PAYMENT	SINGH, PARMIIT ET AL CHECK NUM: 1398	$-225.00	$0.00
01/03/2020	PAYMENT	SINGH, PARMIJIT ET AL CHECK NUM: 1396	$-225.00	$225.00
10/04/2019	PAYMENT	SINGH, PARMIJIT CHECK NUM: 1395	$-225.00	$450.00
08/20/2019	PAYMENT	SINGH, PARMIJIT CHECK NUM: 1394	$-225.42	$675.00
07/10/2019	BILL	SINGH, PARMIJIT ET AL	$900.42	$900.42
01/10/2019	PAYMENT	PARMIJIT SINGH CHECK BANK: PNP INTERNET NUM: 53138184	$-1,238.28	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$30.64	$1,238.28
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.87	$1,207.64
08/30/2018	AMENDMENT	Returned check fee	$30.00	$1,194.77
08/30/2018	ADJUST	Ck #98 ret NSF-Insuf funds NUM: 98	$1,164.77	$1,164.77
08/21/2018	VOID	SINGH, PARMIJIT CHECK NUM: 98	$-1,164.77	$0.00
07/10/2018	BILL	SINGH, PARMIJIT ET AL	$1,164.77	$1,164.77
08/29/2017	PAYMENT	GHUMMAN, KULDEEP & RAJVINDER CHECK NUM: 1014	$-568.76	$0.00
08/29/2017	PAYMENT	SINGH, PARMIJIT ET AL CHECK NUM: 1276	$-568.75	$568.76
07/10/2017	BILL	SINGH, PARMIJIT ET AL	$1,137.51	$1,137.51
05/22/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 016692	$-4,351.19	$0.00
05/01/2017	INTEREST	Monthly Interest	$18.50	$4,351.19
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$4,332.69
04/03/2017	INTEREST	Monthly Interest	$18.50	$4,326.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$78.48	$4,307.63
03/01/2017	INTEREST	Monthly Interest	$18.50	$4,229.15
02/02/2017	INTEREST	Monthly Interest	$18.50	$4,210.65
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$50.47	$4,192.15
01/03/2017	INTEREST	Monthly Interest	$18.50	$4,141.68
12/01/2016	INTEREST	Monthly Interest	$18.50	$4,123.18
11/01/2016	INTEREST	Monthly Interest	$18.50	$4,104.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$28.06	$4,086.18
10/03/2016	INTEREST	Monthly Interest	$18.50	$4,058.12
09/01/2016	INTEREST	Monthly Interest	$18.50	$4,039.62
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.24	$4,021.12
07/11/2016	BILL	SIMMONS, RALPH BYBEE & SANDRA	$1,121.11	$4,009.88
07/08/2016	INTEREST	Monthly Interest	$18.50	$2,888.77
07/01/2016	INTEREST	Monthly Interest	$18.50	$2,870.27
06/01/2016	INTEREST	Monthly Interest	$102.48	$2,851.77
05/02/2016	INTEREST	Monthly Interest	$9.17	$2,749.29
03/31/2016	INTEREST	Monthly Interest	$9.17	$2,740.12
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$78.38	$2,730.95
03/01/2016	INTEREST	Monthly Interest	$9.17	$2,652.57
02/01/2016	INTEREST	Monthly Interest	$9.17	$2,643.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$50.44	$2,634.23
01/04/2016	INTEREST	Monthly Interest	$9.17	$2,583.79
12/01/2015	INTEREST	Monthly Interest	$9.17	$2,574.62
11/02/2015	INTEREST	Monthly Interest	$9.17	$2,565.45
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$28.08	$2,556.28
10/01/2015	INTEREST	Monthly Interest	$9.17	$2,528.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.31	$2,519.03
08/03/2015	INTEREST	Monthly Interest	$9.17	$2,507.72
07/07/2015	BILL	SIMMONS, RALPH BYBEE & SANDRA	$1,119.68	$2,498.55
07/07/2015	INTEREST	Monthly Interest	$9.17	$1,378.87
07/01/2015	INTEREST	Monthly Interest	$9.17	$1,369.70
06/01/2015	INTEREST	Monthly Interest	$91.66	$1,360.53
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,268.87
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,266.22
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$77.00	$1,265.22
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$49.56	$1,188.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$27.60	$1,138.66
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.12	$1,111.06
07/08/2014	BILL	SIMMONS, RALPH BYBEE & SANDRA	$1,099.94	$1,099.94
07/01/2014	PAYMENT	SIMMONS, SANDRA CHECK NUM: 837	$-3,464.89	$0.00
07/01/2014	AMENDMENT	DEL INT/POSTMARK	$-22.03	$3,464.89
07/01/2014	INTEREST	Monthly Interest	$22.03	$3,486.92
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$3,464.89
06/02/2014	INTEREST	Monthly Interest	$102.68	$3,449.89
05/01/2014	INTEREST	Monthly Interest	$13.07	$3,347.21
03/25/2014	INTEREST	Monthly Interest	$13.07	$3,334.14
03/25/2014	PENALTY	Certification Mailing	$6.48	$3,321.07
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$75.27	$3,314.59
03/03/2014	INTEREST	Monthly Interest	$13.07	$3,239.32
02/03/2014	INTEREST	Monthly Interest	$13.07	$3,226.25
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$48.44	$3,213.18
01/01/2014	INTEREST	Monthly Interest	$13.07	$3,164.74
12/02/2013	INTEREST	Monthly Interest	$13.07	$3,151.67
11/01/2013	INTEREST	Monthly Interest	$13.07	$3,138.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.97	$3,125.53
10/01/2013	INTEREST	Monthly Interest	$13.07	$3,098.56
09/03/2013	INTEREST	Monthly Interest	$13.07	$3,085.49
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.85	$3,072.42
07/08/2013	BILL	SIMMONS, RALPH BYBEE & SANDRA	$1,075.30	$3,061.57
07/08/2013	INTEREST	Monthly Interest	$13.07	$1,986.27
07/01/2013	INTEREST	Monthly Interest	$13.07	$1,973.20
06/01/2013	INTEREST	Monthly Interest	$91.95	$1,960.13
05/01/2013	INTEREST	Monthly Interest	$4.31	$1,868.18
04/01/2013	INTEREST	Monthly Interest	$4.31	$1,863.87
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$73.62	$1,859.56
03/01/2013	INTEREST	Monthly Interest	$4.31	$1,785.94
02/01/2013	INTEREST	Monthly Interest	$4.31	$1,781.63
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$47.38	$1,777.32
01/02/2013	INTEREST	Monthly Interest	$4.31	$1,729.94
12/03/2012	INTEREST	Monthly Interest	$4.31	$1,725.63
11/01/2012	INTEREST	Monthly Interest	$4.31	$1,721.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.38	$1,717.01
10/01/2012	INTEREST	Monthly Interest	$4.31	$1,690.63
08/31/2012	INTEREST	Monthly Interest	$4.31	$1,686.32
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.63	$1,682.01
07/10/2012	BILL	SIMMONS, RALPH BYBEE & SANDRA	$1,051.67	$1,671.38
07/10/2012	INTEREST	Monthly Interest	$4.31	$619.71
07/02/2012	INTEREST	Monthly Interest	$4.31	$615.40
06/01/2012	INTEREST	Monthly Interest	$43.08	$611.09
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$568.01
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$31.02	$561.51
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.15	$530.49
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.36	$517.34
10/14/2011	PAYMENT	SIMMONS, RALPH BYBEE & SANDRA CHECK NUM: 128	$-245.00	$516.98
08/25/2011	PAYMENT	SIMMONS, RALPH BYBEE & SANDRA CHECK NUM: 119	$-255.78	$761.98
07/08/2011	BILL	SIMMONS, RALPH BYBEE & SANDRA	$1,017.76	$1,017.76
05/02/2011	PAYMENT	SIMMONS, RALPH BYBEE & SANDRA CHECK NUM: 311203981	$-1,128.22	$0.00
05/02/2011	ADJUST	PAYMENT RETURNED NSF NUM: 107	$1,128.22	$1,128.22
04/12/2011	VOID	SIMMONS, RALPH B & SANDRA CHECK NUM: 107	$-1,128.22	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$68.67	$1,128.22
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$44.16	$1,059.55
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.55	$1,015.39
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.84	$990.84
07/08/2010	BILL	SIMMONS, RALPH BYBEE & SANDRA	$981.00	$981.00
04/28/2010	PAYMENT	SIMMONS/SHORTEN/HICKS CHECK BANK: 16-66 NUM: 217	$-2,302.53	$0.00
03/31/2010	INTEREST	Monthly Interest	$7.64	$2,302.53
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$66.17	$2,294.89
03/01/2010	INTEREST	Monthly Interest	$7.64	$2,228.72
02/01/2010	INTEREST	Monthly Interest	$7.64	$2,221.08
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$42.56	$2,213.44
01/04/2010	INTEREST	Monthly Interest	$7.64	$2,170.88
12/01/2009	INTEREST	Monthly Interest	$7.64	$2,163.24
11/03/2009	INTEREST	Monthly Interest	$7.64	$2,155.60
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.67	$2,147.96
10/05/2009	INTEREST	Monthly Interest	$7.64	$2,124.29
09/01/2009	INTEREST	Monthly Interest	$7.64	$2,116.65
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.49	$2,109.01
08/03/2009	INTEREST	Monthly Interest	$7.64	$2,099.52
07/06/2009	BILL	SIMMONS, JUNE E	$945.33	$2,091.88
07/01/2009	INTEREST	Monthly Interest	$7.64	$1,146.55
07/01/2009	INTEREST	Monthly Interest	$7.64	$1,138.91
06/01/2009	INTEREST	Monthly Interest	$75.99	$1,131.27
05/01/2009	INTEREST	Monthly Interest	$0.04	$1,055.28
04/01/2009	INTEREST	Monthly Interest	$0.04	$1,055.24
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$63.80	$1,055.20
03/02/2009	INTEREST	Monthly Interest	$0.04	$991.40
02/03/2009	INTEREST	Monthly Interest	$0.04	$991.36
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$41.07	$991.32
01/05/2009	INTEREST	Monthly Interest	$0.04	$950.25
12/01/2008	INTEREST	Monthly Interest	$0.04	$950.21
11/03/2008	INTEREST	Monthly Interest	$0.04	$950.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.87	$950.13
10/01/2008	INTEREST	Monthly Interest	$0.04	$927.26
09/02/2008	INTEREST	Monthly Interest	$0.04	$927.22
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.22	$927.18
08/04/2008	INTEREST	Monthly Interest	$0.04	$917.96
07/15/2008	BILL	SIMMONS, JUNE E	$911.46	$917.92
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.46
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.42
06/02/2008	INTEREST	Monthly Interest	$0.38	$6.38
05/22/2008	PAYMENT	SIMMONS, JUNE E CHECK BANK: 90-7172 NUM: 1570	$-1,012.13	$6.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,018.13
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$61.61	$1,012.13
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$39.61	$950.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.01	$910.91
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.80	$888.90
07/12/2007	BILL	SIMMONS, JUNE E	$880.10	$880.10
06/04/2007	PAYMENT	SIMMONS, JUNE E CHECK BANK: 90-71 NUM: 1466	$-984.90	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$984.90
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$59.57	$978.90
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$38.34	$919.33
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.35	$880.99
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.60	$859.64
07/12/2006	BILL	SIMMONS, JUNE E	$851.04	$851.04
04/12/2006	PAYMENT	SIMMONS, JUNE E CHECK BANK: 90-7172 NUM: 1394	$-947.80	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$57.69	$947.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$37.09	$890.11
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.61	$853.02
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.25	$832.41
07/15/2005	BILL	SIMMONS, JUNE E	$824.16	$824.16
04/25/2005	PAYMENT	SIMMONS, JUNE E CHECK BANK: 90-7172 NUM: 1339	$-919.38	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$55.95	$919.38
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$36.02	$863.43
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.06	$827.41
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.09	$807.35
07/08/2004	BILL	SIMMONS, JUNE E	$799.26	$799.26
05/03/2004	PAYMENT	SIMMONS, JUNE E CHECK BANK: 90-7177 NUM: 1267	$-915.44	$0.00
05/03/2004	AMENDMENT	REMOVE PUBL FEE	$-5.00	$915.44
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$920.44
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$55.72	$915.44
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$35.82	$859.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.90	$823.90
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.96	$804.00
07/18/2003	BILL	SIMMONS, JUNE E	$796.04	$796.04
07/02/2003	PAYMENT	SIMMONS, JUNE E CHECK BANK: 90-7177 NUM: 1188	$-975.10	$0.00
07/02/2003	AMENDMENT	DEL PEN/POSTMARK	$-6.55	$975.10
07/01/2003	INTEREST	Monthly Interest	$6.55	$981.65
06/02/2003	INTEREST	Monthly Interest	$65.50	$975.10
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$909.60
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$55.02	$904.10
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$35.40	$849.08
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.70	$813.68
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.92	$793.98
07/12/2002	BILL	SIMMONS, JUNE E	$786.06	$786.06
06/03/2002	PAYMENT	SIMMONS, JUNE E CHECK BANK: 90-7177 NUM: 1071	$-968.24	$0.00
06/03/2002	INTEREST	Monthly Interest	$65.08	$968.24
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$903.16
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$54.67	$898.16
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$35.15	$843.49
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.53	$808.34
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.82	$788.81
07/12/2001	BILL	SIMMONS, JUNE E	$780.99	$780.99
07/03/2001	PAYMENT	SIMMONS, JUNE E CORK: B BANK: 90-7177 NUM: 1006	$-960.98	$0.00
07/03/2001	AMENDMENT	REMOVE INTEREST	$-12.92	$960.98
07/02/2001	INTEREST	Monthly Interest	$6.46	$973.90
07/02/2001	INTEREST	Monthly Interest	$6.46	$967.44
06/05/2001	INTEREST	Monthly Interest	$64.59	$960.98
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$896.39
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$54.26	$891.39
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$34.88	$837.13
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.38	$802.25
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.76	$782.87
07/17/2000	BILL	SIMMONS, JUNE E	$775.11	$775.11
07/12/2000	PAYMENT	SIMMONS, JUNE E CORK: B BANK: 90-7162 NUM: 3060	$-5.38	$0.00
07/03/2000	INTEREST	Monthly Interest	$0.03	$5.38
07/03/2000	INTEREST	Monthly Interest	$0.03	$5.35
06/06/2000	INTEREST	Monthly Interest	$0.32	$5.32
05/25/2000	PAYMENT	SIMMONS, JUNE E CHECK BANK: 90-7162 NUM: 221	$-826.23	$5.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$831.23
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$50.29	$826.23
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$32.33	$775.94
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.97	$743.61
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.19	$725.64
07/17/1999	BILL	SIMMONS, JUNE E	$718.45	$718.45
08/19/1998	PAYMENT	SIMMONS, JUNE E CHECK	$-234.65	$0.00
07/13/1998	BILL	SIMMONS, JUNE E	$234.65	$234.65
06/01/1998	PAYMENT	SIMMONS, JUNE E CHECK	$-5.00	$0.00
05/19/1998	PAYMENT	SIMMONS, JUNE E CHECK	$-194.29	$5.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$199.29
03/25/1998	PENALTY	Postage Costs	$1.00	$194.29
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.48	$193.29
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.82	$182.81
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.33	$176.99
08/26/1997	PAYMENT	SIMMONS, JUNE E CHECK	$-58.39	$174.66
07/14/1997	BILL	SIMMONS, JUNE E	$233.05	$233.05
08/29/1996	PAYMENT	SIMMONS, JUNE E	$-231.77	$0.00
07/18/1996	BILL	SIMMONS, JUNE E	$231.77	$231.77