Tax Account 018-143-11

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Owners

ALLPHIN, DEBRAH A
1755 DONNER TR
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-143-11
Account Type	Real Estate
Location	1755 DONNER TR SILVER SPRINGS
Balance	$1,344.24
Currently Due	$1,344.24

Account ID

018-143-11

Account Type

Real Estate

Location

1755 DONNER TR
SILVER SPRINGS

Balance

$1,344.24

Currently Due

$1,344.24

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,083.07
Total	$1,344.24
Paid	$0.00
Balance	$1,344.24
Due	$1,344.24
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,083.07

Total

$1,344.24

Paid

$0.00

Balance

$1,344.24

Due

$1,344.24

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

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	Past due	$272.63	$10.91	$272.63	$0.00	$283.54
2	10/02/2023	10/13/2023	Past due	$269.00	$27.08	$269.00	$0.00	$579.62
3	01/02/2024	01/13/2024	Past due	$269.00	$48.64	$269.00	$0.00	$897.26
4	03/04/2024	03/15/2024	Past due	$272.44	$75.57	$272.44	$0.00	$1,344.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$913.18	$9.17	$922.35	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$912.67	$133.56	$1,142.68	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$867.30	$130.33	$1,149.43	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$845.75	$98.34	$1,007.45	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,023.59	$0.00	$1,023.59	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$995.48	$0.00	$995.48	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$978.57	$0.00	$978.57	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2021-2022	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$9.00	$1,344.24
06/03/2024	INTEREST	INTEREST FOR 06/2024	$89.97	$1,335.24
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,245.27
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,242.83
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$75.57	$1,241.83
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.64	$1,166.26
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.08	$1,117.62
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.91	$1,090.54
07/17/2023	BILL	ALLPHIN, DEBRAH A	$1,079.63	$1,079.63
09/13/2022	PAYMENT	ALLPHIN, DEBRAH A CASH	$-3,789.65	$0.00
09/01/2022	INTEREST	INTEREST FOR 09/2022	$18.17	$3,789.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.17	$3,771.48
07/15/2022	BILL	ALLPHIN, DEBRAH A	$913.18	$3,762.31
07/08/2022	INTEREST	INTEREST FOR 07/2022	$18.17	$2,849.13
07/01/2022	INTEREST	INTEREST FOR 07/2022	$18.17	$2,830.96
06/06/2022	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$2,812.79
06/06/2022	INTEREST	INTEREST FOR 06/2022	$74.19	$2,797.79
06/01/2022	INTEREST	INTEREST FOR 06/2022	$10.75	$2,723.60
05/02/2022	INTEREST	INTEREST FOR 05/2022	$10.75	$2,712.85
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$2,702.10
04/01/2022	INTEREST	INTEREST FOR 04/2022	$10.75	$2,694.77
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$62.32	$2,684.02
03/01/2022	INTEREST	INTEREST FOR 03/2022	$10.75	$2,621.70
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.91	$2,610.95
02/04/2022	INTEREST	INTEREST FOR 02/2022	$10.75	$2,602.04
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$40.07	$2,591.29
01/05/2022	INTEREST	INTEREST FOR 01/2022	$10.75	$2,551.22
12/02/2021	INTEREST	INTEREST FOR 12/2021	$10.75	$2,540.47
11/01/2021	INTEREST	INTEREST FOR 11/2021	$10.75	$2,529.72
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.26	$2,518.97
07/14/2021	BILL	ALLPHIN, DEBRAH A	$890.34	$2,496.71
07/12/2021	INTEREST	INTEREST FOR 07/2021	$3.52	$1,606.37
07/01/2021	INTEREST	INTEREST FOR 07/2021	$3.52	$1,602.85
06/08/2021	INTEREST	INTEREST FOR 06/2021	$72.27	$1,599.33
06/08/2021	INTEREST	INTEREST FOR 06/2021	$3.52	$1,527.06
05/04/2021	INTEREST	INTEREST FOR 05/2021	$3.52	$1,523.54
04/01/2021	INTEREST	INTEREST FOR 04/2021	$3.52	$1,520.02
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$60.71	$1,516.50
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.52	$1,455.79
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$39.08	$1,452.27
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.52	$1,413.19
12/01/2020	INTEREST	Monthly Interest	$3.52	$1,409.67
11/09/2020	INTEREST	Monthly Interest	$3.52	$1,406.15
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.77	$1,402.63
10/05/2020	INTEREST	Monthly Interest	$3.52	$1,380.86
09/01/2020	INTEREST	Monthly Interest	$3.52	$1,377.34
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.77	$1,373.82
08/03/2020	INTEREST	Monthly Interest	$3.52	$1,365.05
07/09/2020	BILL	ALLPHIN, DEBRAH A	$867.30	$1,361.53
07/01/2020	INTEREST	Monthly Interest	$3.52	$494.23
06/01/2020	INTEREST	Monthly Interest	$35.17	$490.71
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$455.54
03/19/2020	PENALTY	POSTAGE	$1.00	$452.54
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.10	$451.54
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.44	$430.44
09/05/2019	PAYMENT	DEBRAH ALLPHIN CHECK BANK: PNP INTERNET NUM: 63590356	$-432.26	$422.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.51	$854.26
07/10/2019	BILL	ALLPHIN, DEBRAH A	$845.75	$845.75
09/28/2018	PAYMENT	DIXON W UFER TESTAMENTARY TR CHECK NUM: 1581	$-510.00	$0.00
08/24/2018	PAYMENT	DIXON W UFER TESTAMENTARY TRS CHECK NUM: 1579	$-513.59	$510.00
07/10/2018	BILL	HOSKING, PHILIP TR	$1,023.59	$1,023.59
11/14/2017	PAYMENT	UFER, DIXON W. TR CHECK NUM: 1564	$-496.00	$0.00
08/11/2017	PAYMENT	DIXON W UFER TESTAMENTARY TR CORK: B NUM: 1557	$-499.48	$496.00
07/10/2017	BILL	HOSKING, PHILIP TR	$995.48	$995.48
07/27/2016	PAYMENT	DIXON W UFER CHECK NUM: 1523	$-978.57	$0.00
07/11/2016	BILL	HOSKING, PHILIP TR	$978.57	$978.57
08/07/2015	PAYMENT	DIXON W UFER TETAMENTARY TR CHECK NUM: 1491	$-977.12	$0.00
07/07/2015	BILL	HOSKING, PHILIP TR	$977.12	$977.12
07/22/2014	PAYMENT	DIXON W UFER TRUST CHECK NUM: 1464	$-957.98	$0.00
07/08/2014	BILL	HOSKING, PHILIP TR	$957.98	$957.98
08/19/2013	PAYMENT	HOSKING, PHILIP TR CHECK NUM: 1445	$-932.51	$0.00
07/08/2013	BILL	HOSKING, PHILIP TR	$932.51	$932.51
08/17/2012	PAYMENT	DIXON W UFER CHECK NUM: 1418	$-1,000.43	$0.00
07/10/2012	BILL	HOSKING, PHILIP TR	$1,000.43	$1,000.43
07/28/2011	PAYMENT	DIXON W UFER TESTAMENTARY TR CHECK NUM: 1399	$-1,438.10	$0.00
07/08/2011	BILL	HOSKING, PHILIP TR	$1,438.10	$1,438.10
03/14/2011	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 122846	$-3,495.31	$0.00
03/01/2011	INTEREST	Monthly Interest	$12.17	$3,495.31
02/01/2011	INTEREST	Monthly Interest	$12.17	$3,483.14
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$64.72	$3,470.97
01/04/2011	INTEREST	Monthly Interest	$12.17	$3,406.25
12/01/2010	INTEREST	Monthly Interest	$12.17	$3,394.08
11/01/2010	INTEREST	Monthly Interest	$12.17	$3,381.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$35.98	$3,369.74
10/01/2010	INTEREST	Monthly Interest	$12.17	$3,333.76
09/01/2010	INTEREST	Monthly Interest	$12.17	$3,321.59
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.43	$3,309.42
08/24/2010	INTEREST	Monthly Interest	$12.17	$3,294.99
07/08/2010	BILL	CLARK, CINDY	$1,437.67	$3,282.82
07/02/2010	INTEREST	Monthly Interest	$12.17	$1,845.15
07/02/2010	INTEREST	Monthly Interest	$12.17	$1,832.98
06/01/2010	INTEREST	Monthly Interest	$121.69	$1,820.81
04/29/2010	PAYMENT	CLARK, CINDY CHECK BANK: 70-2382 NUM: 2114897	$-75.00	$1,699.12
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,774.12
04/01/2010	PAYMENT	CLARK, CINDY CHECK BANK: 70-2382 NUM: 91231189	$-50.00	$1,767.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$110.64	$1,817.62
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$71.13	$1,706.98
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$39.53	$1,635.85
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.82	$1,596.32
07/06/2009	BILL	CLARK, CINDY	$1,580.50	$1,580.50
12/26/2008	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 21453	$-3,552.64	$0.00
12/01/2008	INTEREST	Monthly Interest	$12.57	$3,552.64
11/03/2008	INTEREST	Monthly Interest	$12.57	$3,540.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$38.70	$3,527.50
10/01/2008	INTEREST	Monthly Interest	$12.57	$3,488.80
09/02/2008	INTEREST	Monthly Interest	$12.57	$3,476.23
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.56	$3,463.66
08/04/2008	INTEREST	Monthly Interest	$12.57	$3,448.10
07/15/2008	BILL	CLARK, CINDY	$1,543.94	$3,435.53
07/01/2008	INTEREST	Monthly Interest	$12.57	$1,891.59
07/01/2008	INTEREST	Monthly Interest	$12.57	$1,879.02
06/02/2008	INTEREST	Monthly Interest	$125.70	$1,866.45
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,740.75
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$105.59	$1,734.75
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$67.89	$1,629.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$37.72	$1,561.27
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.10	$1,523.55
07/12/2007	BILL	CLARK, CINDY	$1,508.45	$1,508.45
10/05/2006	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 113007	$-552.03	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.54	$552.03
07/12/2006	BILL	SCOVILLE, LOIS	$546.49	$546.49
06/28/2006	PAYMENT	SCOVILLE, LOIS - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-671.30	$0.00
06/05/2006	INTEREST	Monthly Interest	$45.00	$671.30
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$626.30
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$37.80	$621.05
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.30	$583.25
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.50	$558.95
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.40	$545.45
07/15/2005	BILL	SCOVILLE, LOIS	$540.05	$540.05
03/16/2005	PAYMENT	ROSSOW CHECK BANK: 11-7000 NUM: 1089	$-577.33	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$24.08	$577.33
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.42	$553.25
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.42	$539.83
07/08/2004	BILL	GARCIA, PETER	$534.41	$534.41
05/03/2004	PAYMENT	GARCIA, PETER CHECK BANK: 90-7338 NUM: 3011	$-284.39	$0.00
05/03/2004	AMENDMENT	REMOVE PUBL FEES	$-5.00	$284.39
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$289.39
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.29	$284.39
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.32	$271.10
12/04/2003	PAYMENT	T S 7 E CHECK BANK: 94-7074 NUM: 74608	$-615.01	$265.78
12/01/2003	INTEREST	Monthly Interest	$2.23	$880.79
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.29	$878.56
10/02/2003	INTEREST	Monthly Interest	$2.23	$865.27
09/03/2003	INTEREST	Monthly Interest	$2.23	$863.04
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.32	$860.81
08/01/2003	INTEREST	Monthly Interest	$2.23	$855.49
07/18/2003	BILL	RICHARDSON, BRANDY LEIGH	$531.58	$853.26
07/01/2003	INTEREST	Monthly Interest	$2.23	$321.68
06/02/2003	INTEREST	Monthly Interest	$22.34	$319.45
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$297.11
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.08	$291.61
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.85	$275.53
10/24/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 60855	$-276.48	$268.68
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.23	$545.16
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.34	$531.93
07/12/2002	BILL	BABB, DONALD L/DOOLEY, YVONNE	$526.59	$526.59
01/29/2002	PAYMENT	Leo Rossow CHECK BANK: 11-7000 NUM: 575	$-2,417.75	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$24.15	$2,417.75
01/12/2002	AMENDMENT	add title search fee	$100.00	$2,393.60
01/03/2002	INTEREST	Monthly Interest	$10.45	$2,293.60
12/04/2001	INTEREST	Monthly Interest	$10.45	$2,283.15
11/01/2001	INTEREST	Monthly Interest	$10.45	$2,272.70
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.42	$2,262.25
10/01/2001	INTEREST	Monthly Interest	$10.45	$2,248.83
09/04/2001	INTEREST	Monthly Interest	$10.45	$2,238.38
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.37	$2,227.93
08/01/2001	INTEREST	Monthly Interest	$10.45	$2,222.56
07/12/2001	BILL	BABB, DONALD L/DOOLEY, YVONNE	$536.56	$2,212.11
07/02/2001	INTEREST	Monthly Interest	$10.45	$1,675.55
07/02/2001	INTEREST	Monthly Interest	$10.45	$1,665.10
06/05/2001	INTEREST	Monthly Interest	$50.37	$1,654.65
05/01/2001	INTEREST	Monthly Interest	$6.01	$1,604.28
03/28/2001	INTEREST	Monthly Interest	$6.01	$1,598.27
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$37.26	$1,592.26
03/01/2001	INTEREST	Monthly Interest	$6.01	$1,555.00
02/02/2001	INTEREST	Monthly Interest	$6.01	$1,548.99
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.96	$1,542.98
01/08/2001	INTEREST	Monthly Interest	$6.01	$1,519.02
11/30/2000	INTEREST	Monthly Interest	$6.01	$1,513.01
11/09/2000	INTEREST	Monthly Interest	$6.01	$1,507.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.31	$1,500.99
10/05/2000	INTEREST	Monthly Interest	$6.01	$1,487.68
09/07/2000	INTEREST	Monthly Interest	$6.01	$1,481.67
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.33	$1,475.66
08/01/2000	INTEREST	Monthly Interest	$6.01	$1,470.33
07/17/2000	BILL	BABB, DONALD L/DOOLEY, YVONNE	$532.30	$1,464.32
07/03/2000	INTEREST	Monthly Interest	$6.01	$932.02
07/03/2000	INTEREST	Monthly Interest	$6.01	$926.01
06/06/2000	INTEREST	Monthly Interest	$45.70	$920.00
05/01/2000	INTEREST	Monthly Interest	$1.60	$874.30
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$872.70
03/30/2000	INTEREST	Monthly Interest	$1.60	$867.70
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$37.04	$866.10
03/02/2000	INTEREST	Monthly Interest	$1.60	$829.06
02/02/2000	INTEREST	Monthly Interest	$1.60	$827.46
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$23.82	$825.86
01/07/2000	INTEREST	Monthly Interest	$1.60	$802.04
12/06/1999	INTEREST	Monthly Interest	$1.60	$800.44
11/03/1999	INTEREST	Monthly Interest	$1.60	$798.84
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.24	$797.24
10/12/1999	INTEREST	Monthly Interest	$1.60	$784.00
09/03/1999	INTEREST	Monthly Interest	$1.60	$782.40
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.30	$780.80
08/06/1999	INTEREST	Monthly Interest	$1.60	$775.50
07/17/1999	BILL	BABB, DONALD L/DOOLEY, YVONNE	$529.20	$773.90
07/13/1999	INTEREST	Monthly Interest	$1.60	$244.70
07/01/1999	INTEREST	Monthly Interest	$1.60	$243.10
06/07/1999	INTEREST	Monthly Interest	$15.98	$241.50
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$225.52
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.42	$220.52
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.63	$207.10
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.80	$198.47
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.92	$193.67
07/13/1998	BILL	BABB, DONALD L/DOOLEY, YVONNE	$191.75	$191.75
05/01/1998	PAYMENT	BABB, DONALD L/DOOLEY, YVONNE CHECK BANK: 15-800 NUM: 290358602	$-473.08	$0.00
05/01/1998	AMENDMENT	remove interest	$-1.57	$473.08
05/01/1998	INTEREST	Monthly Interest	$1.57	$474.65
03/25/1998	PENALTY	Postage Costs	$1.00	$473.08
03/25/1998	INTEREST	Monthly Interest	$1.57	$472.08
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.25	$470.51
03/04/1998	INTEREST	Monthly Interest	$1.57	$457.26
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.52	$455.69
01/02/1998	INTEREST	Monthly Interest	$1.57	$447.17
12/03/1997	INTEREST	Monthly Interest	$1.57	$445.60
11/06/1997	INTEREST	Monthly Interest	$1.57	$444.03
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.74	$442.46
10/02/1997	INTEREST	Monthly Interest	$1.57	$437.72
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.90	$436.15
09/02/1997	INTEREST	Monthly Interest	$1.57	$434.25
08/01/1997	INTEREST	Monthly Interest	$1.57	$432.68
07/14/1997	BILL	BABB, DONALD L/DOOLEY, YVONNE	$189.31	$431.11
07/01/1997	INTEREST	Monthly Interest	$1.57	$241.80
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$240.23
06/03/1997	INTEREST	Monthly Interest	$15.69	$237.23
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$221.54
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.18	$216.54
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.48	$203.36
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.71	$194.88
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.89	$190.17
07/18/1996	BILL	BABB, DONALD L/DOOLEY, YVONNE	$188.28	$188.28