Tax Account 018-143-04

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Owners

SMITH, GEORGE C ET AL
P O BOX 1186
SILVER SPRINGS, NV 89429-0000

HARDING, AUDREY

Account Summary

Account ID	018-143-04
Account Type	Real Estate
Location	1750 TONOPAH ST SILVER SPRINGS
Balance	$758.75
Currently Due	$675.75

Account ID

018-143-04

Account Type

Real Estate

Location

1750 TONOPAH ST
SILVER SPRINGS

Balance

$758.75

Currently Due

$675.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$332.95
Total	$344.66
Paid	$0.00
Balance	$344.66
Due	$675.75
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

$332.95

Total

$344.66

Paid

$0.00

Balance

$344.66

Due

$675.75

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	Past due	$83.95	$3.36	$83.95	$0.00	$501.40
2	10/07/2024	10/17/2024	Past due	$83.00	$8.35	$83.00	$0.00	$592.75
3	01/06/2025	01/16/2025	Past due	$83.00	$0.00	$83.00	$0.00	$675.75
4	03/03/2025	03/13/2025	Due	$83.00	$0.00	$83.00	$0.00	$758.75

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$321.26	$47.80	$0.00	$414.09	$414.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$277.31	$0.00	$277.31	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$266.30	$0.00	$266.30	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$255.24	$0.00	$255.24	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$247.23	$0.00	$247.23	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$440.30	$0.00	$440.30	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$435.69	$0.00	$435.69	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$432.94	$34.56	$467.50	$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	126.56	.00	126.56	94.94
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.55
2023-2024	S20	Silver Springs GID	126.56	.00	126.56	126.56
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
01/02/2025	INTEREST	INTEREST FOR 01/2025	$2.65	$758.75
12/02/2024	INTEREST	INTEREST FOR 12/2024	$2.65	$756.10
11/04/2024	INTEREST	INTEREST FOR 11/2024	$2.65	$753.45
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.35	$750.80
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.65	$742.45
09/03/2024	INTEREST	INTEREST FOR 09/2024	$2.65	$739.80
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.36	$737.15
07/16/2024	BILL	SMITH, GEORGE C ET AL	$332.95	$733.79
07/09/2024	INTEREST	INTEREST FOR 07/2024	$2.65	$400.84
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.65	$398.19
06/03/2024	INTEREST	INTEREST FOR 06/2024	$26.48	$395.54
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$369.06
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$366.62
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.25	$365.62
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.33	$343.37
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.99	$329.04
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.23	$321.05
07/17/2023	BILL	SMITH, GEORGE C ET AL	$317.82	$317.82
10/11/2022	PAYMENT	SMITH, GEORGE C CHECK 2775	$-138.00	$0.00
10/05/2022	PAYMENT	SMITH, AUDREY CHECK 2447	$-69.00	$138.00
08/17/2022	PAYMENT	SMITH, GEORGE C ET AL CHECK 2765	$-70.31	$207.00
07/15/2022	BILL	SMITH, GEORGE C ET AL	$277.31	$277.31
03/11/2022	PAYMENT	AUDREY SMITH PNP PNP - 110545397	$-66.53	$0.00
12/07/2021	PAYMENT	SMITH, AUDREY CHECK 2358	$-66.53	$66.53
09/28/2021	PAYMENT	SMITH, GEORGE C ET AL CHECK 2335	$-66.53	$133.06
08/23/2021	PAYMENT	SMITH, AUDREY CHECK 2325	$-66.71	$199.59
07/14/2021	BILL	SMITH, GEORGE C ET AL	$266.30	$266.30
07/30/2020	PAYMENT	SMITH, GEORGE C CHECK NUM: 2653	$-255.24	$0.00
07/09/2020	BILL	SMITH, GEORGE C ET AL	$255.24	$255.24
02/24/2020	PAYMENT	SMITH, AUDREY M CHECK NUM: 2120	$-41.00	$0.00
12/31/2019	PAYMENT	SMITH, AUDREY CHECK NUM: 2099	$-81.00	$41.00
09/27/2019	PAYMENT	SMITH, AUDREY CHECK NUM: 2191	$-61.00	$122.00
08/05/2019	PAYMENT	SMITH, AUDREY M CHECK NUM: 2063	$-64.23	$183.00
07/10/2019	BILL	SMITH, GEORGE C ET AL	$247.23	$247.23
02/21/2019	PAYMENT	SMITH, AUDREY CHECK NUM: 1992	$-110.00	$0.00
01/02/2019	PAYMENT	SMITH, AUDREY CHECK NUM: 1966	$-110.00	$110.00
09/28/2018	PAYMENT	SMITH, AUDREY CHECK NUM: 1928	$-110.00	$220.00
07/27/2018	PAYMENT	SMITH, AUDREY CHECK NUM: 1899	$-110.30	$330.00
07/10/2018	BILL	SMITH, GEORGE C ET AL	$440.30	$440.30
02/12/2018	PAYMENT	SMITH, AUDREY CHECK NUM: 1836	$-108.00	$0.00
12/12/2017	PAYMENT	SMITH, AUDRY CHECK NUM: 1813	$-108.00	$108.00
09/05/2017	PAYMENT	SMITH, AUDREY CHECK NUM: 1776	$-108.00	$216.00
07/25/2017	PAYMENT	SMITH, AUDREY M CHECK NUM: 1756	$-111.69	$324.00
07/10/2017	BILL	SMITH, GEORGE C ET AL	$435.69	$435.69
03/17/2017	PAYMENT	SMITH, GEORGE C CHECK NUM: 2468	$-358.56	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.44	$358.56
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.80	$339.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.32	$328.32
08/10/2016	PAYMENT	SMITH, GEORGE C CHECK NUM: 2408	$-108.94	$324.00
07/11/2016	BILL	SMITH, GEORGE C ET AL	$432.94	$432.94
08/11/2015	PAYMENT	GEORGE SMITH CORK: D BANK: PNP INTERNET NUM: 19515743	$-432.57	$0.00
07/07/2015	BILL	SMITH, GEORGE C ET AL	$432.57	$432.57
04/03/2015	PAYMENT	SMITH, GEORGE C CHECK NUM: 2219	$-5.45	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$5.45
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.17	$4.45
02/20/2015	PAYMENT	SMITH, GEORGE C CHECK NUM: 2196	$-331.70	$4.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.70	$335.98
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.28	$325.28
08/20/2014	PAYMENT	SMITH, GEORGE C CHECK NUM: 2125	$-108.10	$321.00
07/08/2014	BILL	SMITH, GEORGE C ET AL	$429.10	$429.10
04/03/2014	PAYMENT	SMITH, AUDREY CHECK NUM: 1531	$-120.60	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$120.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.60	$119.60
01/10/2014	PAYMENT	SMITH, GEORGE C. CHECK NUM: 2038	$-119.60	$115.00
10/21/2013	PAYMENT	SMITH, GEORGE C ET AL CHECK NUM: 2016	$-115.00	$234.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.60	$349.60
08/01/2013	PAYMENT	SMITH, GEORGE CHECK NUM: 1991	$-115.52	$345.00
07/08/2013	BILL	SMITH, GEORGE C ET AL	$460.52	$460.52
03/25/2013	PAYMENT	SMITH, AUDREY M CHECK NUM: 1504	$-280.34	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.10	$280.34
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.24	$267.24
09/25/2012	PAYMENT	SMITH, GEORGE C ET AL CHECK NUM: 1878	$-131.00	$262.00
07/30/2012	PAYMENT	SMITH, GEORGE C ET AL CHECK NUM: 1857	$-141.18	$393.00
07/10/2012	BILL	SMITH, GEORGE C ET AL	$527.11	$534.18
07/10/2012	INTEREST	Monthly Interest	$0.05	$7.07
07/02/2012	INTEREST	Monthly Interest	$0.05	$7.02
06/01/2012	INTEREST	Monthly Interest	$0.47	$6.97
05/31/2012	PAYMENT	SMITH, GEORGE C CHECK NUM: 1831	$-291.04	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$297.54
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.60	$291.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.44	$277.44
09/09/2011	PAYMENT	SMITH, GEORGE C CHECK NUM: 1720	$-136.00	$272.00
08/03/2011	PAYMENT	SMITH, GEORGE C ET AL CHECK NUM: 1697	$-136.15	$408.00
07/08/2011	BILL	SMITH, GEORGE C ET AL	$544.15	$544.15
03/03/2011	PAYMENT	SMITH, GEORGE C CHECK BANK: 94-7074 NUM: 1631	$-47.62	$0.00
02/25/2011	PAYMENT	SMITH, GEORGE C CHECK NUM: 1629	$-1,700.00	$47.62
02/01/2011	INTEREST	Monthly Interest	$7.29	$1,747.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.54	$1,740.33
01/04/2011	INTEREST	Monthly Interest	$7.29	$1,715.79
12/01/2010	INTEREST	Monthly Interest	$7.29	$1,708.50
11/01/2010	INTEREST	Monthly Interest	$7.29	$1,701.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.65	$1,693.92
10/01/2010	INTEREST	Monthly Interest	$7.29	$1,680.27
09/01/2010	INTEREST	Monthly Interest	$7.29	$1,672.98
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.48	$1,665.69
08/24/2010	INTEREST	Monthly Interest	$7.29	$1,660.21
07/08/2010	BILL	SMITH, GEORGE C ET AL	$545.02	$1,652.92
07/02/2010	INTEREST	Monthly Interest	$7.29	$1,107.90
07/02/2010	INTEREST	Monthly Interest	$7.29	$1,100.61
06/01/2010	INTEREST	Monthly Interest	$51.27	$1,093.32
05/03/2010	INTEREST	Monthly Interest	$2.40	$1,042.05
03/31/2010	INTEREST	Monthly Interest	$2.40	$1,039.65
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$41.05	$1,037.25
03/01/2010	INTEREST	Monthly Interest	$2.40	$996.20
02/01/2010	INTEREST	Monthly Interest	$2.40	$993.80
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.43	$991.40
01/04/2010	INTEREST	Monthly Interest	$2.40	$964.97
12/01/2009	INTEREST	Monthly Interest	$2.40	$962.57
11/03/2009	INTEREST	Monthly Interest	$2.40	$960.17
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.72	$957.77
10/05/2009	INTEREST	Monthly Interest	$2.40	$943.05
09/01/2009	INTEREST	Monthly Interest	$2.40	$940.65
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.94	$938.25
08/03/2009	INTEREST	Monthly Interest	$2.40	$932.31
07/06/2009	BILL	SMITH, GEORGE C ET AL	$586.45	$929.91
07/01/2009	INTEREST	Monthly Interest	$2.40	$343.46
07/01/2009	INTEREST	Monthly Interest	$2.40	$341.06
06/01/2009	INTEREST	Monthly Interest	$24.00	$338.66
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$314.66
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.40	$308.16
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.76	$293.76
09/17/2008	PAYMENT	SMITH, GEORGE C ET AL CHECK BANK: 94-7074 NUM: 1233	$-117.30	$288.00
08/04/2008	PAYMENT	SMITH, GEORGE C CHECK BANK: 94-7074 NUM: 1204	$-252.15	$405.30
07/18/2008	PAYMENT	SMITH, GEORGE C CHECK BANK: 94-7074 NUM: 1195	$-1,364.72	$657.45
07/15/2008	BILL	SMITH, GEORGE C ET AL	$578.84	$2,022.17
07/01/2008	INTEREST	Monthly Interest	$9.19	$1,443.33
07/01/2008	INTEREST	Monthly Interest	$9.19	$1,434.14
06/02/2008	INTEREST	Monthly Interest	$51.19	$1,424.95
05/01/2008	INTEREST	Monthly Interest	$4.52	$1,373.76
03/31/2008	INTEREST	Monthly Interest	$4.52	$1,369.24
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$39.20	$1,364.72
03/06/2008	INTEREST	Monthly Interest	$4.52	$1,325.52
02/04/2008	INTEREST	Monthly Interest	$4.52	$1,321.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.20	$1,316.48
01/03/2008	INTEREST	Monthly Interest	$4.52	$1,291.28
12/03/2007	INTEREST	Monthly Interest	$4.52	$1,286.76
11/01/2007	INTEREST	Monthly Interest	$4.52	$1,282.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.00	$1,277.72
10/01/2007	INTEREST	Monthly Interest	$4.52	$1,263.72
09/04/2007	INTEREST	Monthly Interest	$4.52	$1,259.20
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.60	$1,254.68
08/01/2007	INTEREST	Monthly Interest	$4.52	$1,249.08
07/12/2007	BILL	SMITH, GEORGE C ET AL	$560.05	$1,244.56
07/02/2007	INTEREST	Monthly Interest	$4.52	$684.51
07/02/2007	INTEREST	Monthly Interest	$4.52	$679.99
06/04/2007	INTEREST	Monthly Interest	$45.22	$675.47
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$630.25
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$37.99	$624.25
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.46	$586.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.63	$561.80
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.51	$548.17
07/12/2006	BILL	SMITH, GEORGE C ET AL	$542.66	$542.66
06/13/2006	PAYMENT	SMITH, AUDREY M CASH	$-630.00	$0.00
06/13/2006	PAYMENT	SMITH, AUDREY M CHECK BANK: 94-7074 NUM: 1327	$-533.66	$630.00
06/05/2006	INTEREST	Monthly Interest	$47.75	$1,163.66
05/01/2006	INTEREST	Monthly Interest	$3.22	$1,115.91
03/31/2006	INTEREST	Monthly Interest	$3.22	$1,112.69
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$37.41	$1,109.47
03/03/2006	INTEREST	Monthly Interest	$3.22	$1,072.06
02/01/2006	INTEREST	Monthly Interest	$3.22	$1,068.84
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.08	$1,065.62
12/05/2005	INTEREST	Monthly Interest	$3.22	$1,041.54
11/03/2005	INTEREST	Monthly Interest	$3.22	$1,038.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.42	$1,035.10
10/04/2005	INTEREST	Monthly Interest	$3.22	$1,021.68
09/01/2005	INTEREST	Monthly Interest	$3.22	$1,018.46
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.42	$1,015.24
08/02/2005	INTEREST	Monthly Interest	$3.22	$1,009.82
07/15/2005	BILL	SMITH, GEORGE C ET AL	$534.38	$1,006.60
07/07/2005	INTEREST	Monthly Interest	$3.22	$472.22
07/07/2005	INTEREST	Monthly Interest	$3.22	$469.00
06/07/2005	INTEREST	Monthly Interest	$32.25	$465.78
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$433.53
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$23.22	$428.28
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.90	$405.06
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.16	$392.16
08/16/2004	PAYMENT	HARDING, A CHECK BANK: 94-7074 NUM: 1131	$-131.89	$387.00
07/08/2004	BILL	SMITH, GEORGE C ET AL	$518.89	$518.89
05/25/2004	PAYMENT	HARDING, AUDREY CHECK BANK: 62-15 NUM: 0095	$-1,279.16	$0.00
05/03/2004	INTEREST	Monthly Interest	$4.26	$1,279.16
03/30/2004	INTEREST	Monthly Interest	$4.26	$1,274.90
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$36.16	$1,270.64
03/04/2004	INTEREST	Monthly Interest	$4.26	$1,234.48
02/02/2004	INTEREST	Monthly Interest	$4.26	$1,230.22
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$23.24	$1,225.96
01/05/2004	INTEREST	Monthly Interest	$4.26	$1,202.72
12/18/2003	INTEREST	Monthly Interest	$4.26	$1,198.46
12/01/2003	INTEREST	Monthly Interest	$4.26	$1,194.20
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.91	$1,189.94
10/02/2003	INTEREST	Monthly Interest	$4.26	$1,177.03
09/03/2003	INTEREST	Monthly Interest	$4.26	$1,172.77
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.17	$1,168.51
08/01/2003	INTEREST	Monthly Interest	$4.26	$1,163.34
07/18/2003	BILL	FRANCIS, REBECCA S	$516.53	$1,159.08
07/09/2003	AMENDMENT	per nrs 361.450 add mh9273	$22.59	$642.55
07/01/2003	INTEREST	Monthly Interest	$4.12	$619.96
06/02/2003	INTEREST	Monthly Interest	$41.23	$615.84
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$574.61
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$34.63	$569.11
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.30	$534.48
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.44	$512.18
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.03	$499.74
07/12/2002	BILL	FRANCIS, REBECCA S	$494.71	$494.71
03/05/2002	PAYMENT	SMITH, GEORGE C & HARDING, A CHECK BANK: 94-8014 NUM: 3216*	$-530.81	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.12	$530.81
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.29	$508.69
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.92	$496.40
07/12/2001	BILL	FRANCIS, REBECCA S	$491.48	$491.48
02/28/2001	PAYMENT	G. SMITH/A. HARDING CHECK BANK: 94-8014 NUM: 2650	$-527.20	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.97	$527.20
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.21	$505.23
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.89	$493.02
07/17/2000	BILL	FRANCIS, REBECCA S U/C	$488.13	$488.13
03/16/2000	PAYMENT	FRANCIS, REBECCA S U/C CHECK BANK: 94-7074 NUM: 220	$-4.87	$0.00
03/10/2000	PAYMENT	STEVE HART CHECK BANK: 94-77 NUM: 1603	$-219.62	$4.87
03/10/2000	PAYMENT	FRANCIS, REBECCA S U/C CHECK BANK: 94-7074 NUM: 218	$-300.00	$224.49
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.86	$524.49
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.15	$502.63
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.86	$490.48
07/17/1999	BILL	FRANCIS, REBECCA S U/C	$485.62	$485.62
06/07/1999	PAYMENT	FRANCIS, REBECCA S U/C CHECK BANK: 94-72 NUM: 1383	$-139.89	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$139.89
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.31	$134.89
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.06	$127.58
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.63	$123.52
08/25/1998	PAYMENT	FRANCIS, REBECCA S U/C CHECK BANK: 94-72 NUM: 1126	$-252.66	$121.89
08/25/1998	AMENDMENT	adjust penalty	$1.34	$374.55
07/31/1998	INTEREST	Monthly Interest	$1.34	$373.21
07/13/1998	BILL	FRANCIS, REBECCA S U/C	$162.66	$371.87
07/02/1998	INTEREST	Monthly Interest	$1.34	$209.21
07/02/1998	INTEREST	Monthly Interest	$1.34	$207.87
06/02/1998	PENALTY	Certification fee	$2.00	$206.53
06/02/1998	INTEREST	Monthly Interest	$13.41	$204.53
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$191.12
03/25/1998	PENALTY	Postage Costs	$1.00	$186.12
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.27	$185.12
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.25	$173.85
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.03	$166.60
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.61	$162.57
07/14/1997	BILL	FRANCIS, REBECCA S U/C	$160.96	$160.96
02/05/1997	PAYMENT	FRANCIS, REBECCA S	$-172.90	$0.00
02/05/1997	ADJUST	to correct ck #*	$172.90	$172.90
02/05/1997	VOID	FRANCIS, REBECCA S	$-172.90	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.21	$172.90
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.01	$165.69
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.61	$161.68
07/18/1996	BILL	FRANCIS, REBECCA S U/C	$160.07	$160.07