Tax Account 018-144-04

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Owners

GREEN, JAHN P
1006 SUNNYCREST DR
CARSON CITY, NV 89705-0000

Account Summary

Account ID	018-144-04
Account Type	Real Estate
Location	1770 TUSCARORA ST SILVER SPRINGS
Balance	$348.32
Currently Due	$87.32

Account ID

018-144-04

Account Type

Real Estate

Location

1770 TUSCARORA ST
SILVER SPRINGS

Balance

$348.32

Currently Due

$87.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$348.32
Total	$348.32
Paid	$0.00
Balance	$348.32
Due	$87.32
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

$348.32

Total

$348.32

Paid

$0.00

Balance

$348.32

Due

$87.32

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	$87.32	$0.00	$87.32	$0.00	$87.32
2	10/07/2024	10/17/2024	Due	$87.00	$0.00	$87.00	$0.00	$174.32
3	01/06/2025	01/16/2025	Due	$87.00	$0.00	$87.00	$0.00	$261.32
4	03/03/2025	03/13/2025	Due	$87.00	$0.00	$87.00	$0.00	$348.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$332.05	$0.00	$332.05	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$289.01	$0.00	$289.01	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$277.12	$0.00	$277.12	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$265.27	$0.00	$265.27	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$256.62	$0.00	$256.62	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$449.23	$0.00	$449.23	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$444.27	$0.00	$444.27	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$441.32	$0.00	$441.32	$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	31.67
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.54
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.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
07/16/2024	BILL	GREEN, JAHN P	$348.32	$348.32
08/17/2023	PAYMENT	GREEN JAHN EC WF - 023081723026899	$-332.05	$0.00
07/17/2023	BILL	GREEN, JAHN P	$332.05	$332.05
08/12/2022	PAYMENT	GREEN JAHN EC WF - 022081023024163	$-289.01	$0.00
07/15/2022	BILL	GREEN, JAHN P	$289.01	$289.01
09/03/2021	PAYMENT	GREEN, JAHN P CHECK 6053	$-277.12	$0.00
07/14/2021	BILL	GREEN, JAHN P	$277.12	$277.12
02/26/2021	PAYMENT	GREEN JAHN EC WF - 021022523038715	$-66.00	$0.00
12/31/2020	PAYMENT	GREEN JAHN EC WF - 020123023039008	$-66.00	$66.00
10/02/2020	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 020092923081416	$-66.00	$132.00
08/17/2020	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 020081323038479	$-67.27	$198.00
07/09/2020	BILL	GREEN, JAHN P	$265.27	$265.27
02/28/2020	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 020022723044235	$-64.00	$0.00
01/03/2020	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 020010223032472	$-64.00	$64.00
10/04/2019	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 019100323052031	$-64.00	$128.00
08/14/2019	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 019081423035321	$-64.62	$192.00
07/10/2019	BILL	GREEN, JAHN P	$256.62	$256.62
03/01/2019	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 019022823051681	$-112.00	$0.00
01/07/2019	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 019010223097847	$-112.00	$112.00
09/26/2018	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 018092623041641	$-112.00	$224.00
08/16/2018	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 018081523038889	$-113.23	$336.00
07/10/2018	BILL	GREEN, JAHN P	$449.23	$449.23
03/06/2018	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 018030123083251	$-111.00	$0.00
12/28/2017	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 017122823061778	$-111.00	$111.00
09/28/2017	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 017092823053367	$-111.00	$222.00
08/21/2017	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 017081723050881	$-111.27	$333.00
07/10/2017	BILL	GREEN, JAHN P	$444.27	$444.27
03/01/2017	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 017030123078190	$-110.00	$0.00
12/30/2016	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 016122823111803	$-110.00	$110.00
09/28/2016	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 016092823042220	$-110.00	$220.00
08/10/2016	PAYMENT	JAHN GREEN CHECK BANK: WF INTERNET NUM: 016081023040132	$-111.32	$330.00
07/11/2016	BILL	GREEN, JAHN P	$441.32	$441.32
03/03/2016	PAYMENT	GREEN, JAHN P CHECK NUM: 5107	$-109.40	$0.00
01/22/2016	PAYMENT	GREEN, JAHN P CHECK NUM: 21926667	$-115.00	$109.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.40	$224.40
10/09/2015	PAYMENT	GREEN, JAHN P CHECK NUM: 89256335	$-110.00	$220.00
08/24/2015	PAYMENT	GREEN, JAHN P CHECK NUM: 74607659	$-110.93	$330.00
07/07/2015	BILL	GREEN, JAHN P	$440.93	$440.93
05/19/2015	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-2,769.38	$0.00
05/01/2015	INTEREST	Monthly Interest	$12.13	$2,769.38
04/14/2015	AMENDMENT	CORRECT ADVERTISING RATE	$-15.93	$2,757.25
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$2,773.18
03/31/2015	INTEREST	Monthly Interest	$12.13	$2,733.34
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$37.61	$2,721.21
03/02/2015	INTEREST	Monthly Interest	$12.13	$2,683.60
02/02/2015	INTEREST	Monthly Interest	$12.13	$2,671.47
02/02/2015	AMENDMENT	Certified Mailing Fees	$19.44	$2,659.34
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.69	$2,639.90
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$2,614.21
01/02/2015	INTEREST	Monthly Interest	$12.13	$2,614.21
12/01/2014	INTEREST	Monthly Interest	$12.13	$2,602.08
11/20/2014	AMENDMENT	TITLE SEARCH	$100.00	$2,589.95
11/03/2014	INTEREST	Monthly Interest	$12.13	$2,489.95
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.96	$2,477.82
10/01/2014	INTEREST	Monthly Interest	$12.13	$2,466.86
09/02/2014	INTEREST	Monthly Interest	$12.13	$2,454.73
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.41	$2,442.60
07/08/2014	BILL	OCEAN, ZENY N	$437.22	$2,438.19
07/07/2014	INTEREST	Monthly Interest	$12.13	$2,000.97
07/01/2014	INTEREST	Monthly Interest	$12.13	$1,988.84
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$1,976.71
06/02/2014	INTEREST	Monthly Interest	$44.58	$1,961.71
05/01/2014	INTEREST	Monthly Interest	$8.52	$1,917.13
03/25/2014	INTEREST	Monthly Interest	$8.52	$1,908.61
03/25/2014	PENALTY	Certification Mailing	$6.48	$1,900.09
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.29	$1,893.61
03/03/2014	INTEREST	Monthly Interest	$8.52	$1,863.32
02/03/2014	INTEREST	Monthly Interest	$8.52	$1,854.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.48	$1,846.28
01/01/2014	INTEREST	Monthly Interest	$8.52	$1,826.80
12/02/2013	INTEREST	Monthly Interest	$8.52	$1,818.28
11/01/2013	INTEREST	Monthly Interest	$8.52	$1,809.76
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.84	$1,801.24
10/01/2013	INTEREST	Monthly Interest	$8.52	$1,790.40
09/03/2013	INTEREST	Monthly Interest	$8.52	$1,781.88
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.35	$1,773.36
07/08/2013	BILL	AMERICAN PROPERTY SERVICES INC	$432.74	$1,769.01
07/08/2013	INTEREST	Monthly Interest	$8.52	$1,336.27
07/01/2013	INTEREST	Monthly Interest	$8.52	$1,327.75
06/01/2013	INTEREST	Monthly Interest	$47.00	$1,319.23
05/01/2013	INTEREST	Monthly Interest	$4.25	$1,272.23
04/01/2013	INTEREST	Monthly Interest	$4.25	$1,267.98
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$35.91	$1,263.73
03/01/2013	INTEREST	Monthly Interest	$4.25	$1,227.82
02/01/2013	INTEREST	Monthly Interest	$4.25	$1,223.57
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.10	$1,219.32
01/02/2013	INTEREST	Monthly Interest	$4.25	$1,196.22
12/03/2012	INTEREST	Monthly Interest	$4.25	$1,191.97
11/01/2012	INTEREST	Monthly Interest	$4.25	$1,187.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.85	$1,183.47
10/01/2012	INTEREST	Monthly Interest	$4.25	$1,170.62
08/31/2012	INTEREST	Monthly Interest	$4.25	$1,166.37
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.16	$1,162.12
07/10/2012	BILL	AMERICAN PROPERTY SERVICES INC	$513.00	$1,156.96
07/10/2012	INTEREST	Monthly Interest	$4.25	$643.96
07/02/2012	INTEREST	Monthly Interest	$4.25	$639.71
06/01/2012	INTEREST	Monthly Interest	$42.49	$635.46
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$592.97
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$35.69	$586.47
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.97	$550.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.79	$527.81
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.15	$515.02
07/08/2011	BILL	AMERICAN PROPERTY SERVICES INC	$509.87	$509.87
03/04/2011	PAYMENT	O'BRIEN, THOMAS A ET AL U/C CHECK NUM: 9464	$-127.00	$0.00
01/07/2011	PAYMENT	OCEAN, ZENY N & J C CHECK NUM: 9389	$-127.00	$127.00
10/04/2010	PAYMENT	OCEAN, ZENY OR J.C. CHECK BANK: 94-72 NUM: 9279	$-127.00	$254.00
08/16/2010	PAYMENT	OCEAN, JC CHECK BANK: 94-72 NUM: 9232	$-129.14	$381.00
07/08/2010	BILL	O'BRIEN, THOMAS A ET AL U/C	$510.14	$510.14
08/13/2009	PAYMENT	O'BRIEN, THOMAS A ET AL U/C CHECK BANK: 94-72 NUM: 8869	$-557.19	$0.00
07/06/2009	BILL	O'BRIEN, THOMAS A ET AL U/C	$557.19	$557.19
02/20/2009	PAYMENT	O'BRIEN, THOMAS A ET AL U/C CHECK BANK: 94-72 NUM: 8701	$-135.00	$0.00
12/26/2008	PAYMENT	J.C. OCEAN CHECK BANK: 94-72 NUM: 8653	$-135.00	$135.00
10/08/2008	PAYMENT	OCEAN, ZENY N & J C CHECK BANK: 94-72 NUM: 8534	$-137.27	$270.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.09	$407.27
08/22/2008	PAYMENT	O'BRIEN, THOMAS A ET AL U/C CHECK BANK: 94-72 NUM: 8487	$-447.54	$407.18
08/04/2008	INTEREST	Monthly Interest	$2.18	$854.72
07/15/2008	BILL	O'BRIEN, THOMAS A ET AL U/C	$540.01	$852.54
07/01/2008	INTEREST	Monthly Interest	$2.18	$312.53
07/01/2008	INTEREST	Monthly Interest	$2.18	$310.35
06/02/2008	INTEREST	Monthly Interest	$21.83	$308.17
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$286.34
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.10	$280.34
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.24	$267.24
10/02/2007	PAYMENT	U.S. REALTY CHECK BANK: 94-178 NUM: 7023*	$-131.00	$262.00
08/20/2007	PAYMENT	U.S. REALTY CHECK BANK: 94-178 NUM: 6861	$-131.12	$393.00
07/12/2007	BILL	O'BRIEN, THOMAS A ET AL U/C	$524.12	$524.12
03/13/2007	PAYMENT	US REALTY CHECK BANK: 94-178 NUM: 6006	$-259.08	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.08	$259.08
10/13/2006	PAYMENT	U.S. REALTY CHECK BANK: 94-178 NUM: 5173*	$-127.00	$254.00
08/31/2006	PAYMENT	U.S. REALTY CHECK BANK: 94-7074 NUM: 16670	$-128.39	$381.00
07/12/2006	BILL	O'BRIEN, THOMAS A ET AL U/C	$509.39	$509.39
04/03/2006	PAYMENT	US REALTY CHECK BANK: 94-7074 NUM: 15013	$-142.50	$0.00
03/17/2006	PAYMENT	U.S. REALTY CHECK BANK: 94-7074 NUM: 14768*	$-125.00	$142.50
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.50	$267.50
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.00	$255.00
10/12/2005	PAYMENT	U.S. REALTY CHECK BANK: 94-7074 NUM: 12934	$-125.00	$250.00
08/24/2005	PAYMENT	US REALTY CHECK BANK: 94-7074 NUM: 12338	$-128.35	$375.00
07/15/2005	BILL	O'BRIEN, THOMAS A ET AL U/C	$503.35	$503.35
08/02/2004	PAYMENT	AMERICA MATTERS CHECK BANK: 94-7074 NUM: 5052	$-495.57	$0.00
08/02/2004	INTEREST	Monthly Interest	$0.03	$495.57
07/08/2004	BILL	O'BRIEN, THOMAS A ET AL U/C	$490.16	$495.54
07/01/2004	INTEREST	Monthly Interest	$0.03	$5.38
07/01/2004	INTEREST	Monthly Interest	$0.03	$5.35
06/08/2004	INTEREST	Monthly Interest	$0.32	$5.32
05/28/2004	PAYMENT	US REALTY CHECK BANK: 94-7074 NUM: 6777	$-561.43	$5.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$566.43
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$34.17	$561.43
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.97	$527.26
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.21	$505.29
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.88	$493.08
07/18/2003	BILL	O'BRIEN, THOMAS A ET AL U/C	$488.20	$488.20
03/20/2003	PAYMENT	U.S. REALTY CHECK BANK: 94-7074 NUM: 1475	$-2,712.57	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$33.85	$2,712.57
03/05/2003	INTEREST	Monthly Interest	$11.92	$2,678.72
02/05/2003	AMENDMENT	ADD CERTIFIED POSTAGE (6)	$26.52	$2,666.80
02/04/2003	INTEREST	Monthly Interest	$11.92	$2,640.28
01/27/2003	AMENDMENT	add title search fee	$100.00	$2,628.36
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.81	$2,528.36
01/10/2003	INTEREST	Monthly Interest	$11.92	$2,506.55
12/03/2002	INTEREST	Monthly Interest	$11.92	$2,494.63
11/01/2002	INTEREST	Monthly Interest	$11.92	$2,482.71
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.18	$2,470.79
10/02/2002	INTEREST	Monthly Interest	$11.92	$2,458.61
09/03/2002	INTEREST	Monthly Interest	$11.92	$2,446.69
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.94	$2,434.77
08/04/2002	INTEREST	Monthly Interest	$11.92	$2,429.83
07/12/2002	INTEREST	Monthly Interest	$11.92	$2,417.91
07/12/2002	BILL	O'BRIEN, THOMAS A ET AL U/C	$483.55	$2,405.99
06/03/2002	INTEREST	Monthly Interest	$47.96	$1,922.44
05/01/2002	INTEREST	Monthly Interest	$7.91	$1,874.48
04/01/2002	INTEREST	Monthly Interest	$7.91	$1,866.57
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$33.64	$1,858.66
03/03/2002	INTEREST	Monthly Interest	$7.91	$1,825.02
02/06/2002	INTEREST	Monthly Interest	$7.91	$1,817.11
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.63	$1,809.20
01/03/2002	INTEREST	Monthly Interest	$7.91	$1,787.57
12/04/2001	INTEREST	Monthly Interest	$7.91	$1,779.66
11/01/2001	INTEREST	Monthly Interest	$7.91	$1,771.75
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.02	$1,763.84
10/01/2001	INTEREST	Monthly Interest	$7.91	$1,751.82
09/04/2001	INTEREST	Monthly Interest	$7.91	$1,743.91
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.81	$1,736.00
08/01/2001	INTEREST	Monthly Interest	$7.91	$1,731.19
07/12/2001	BILL	O'BRIEN, THOMAS A ET AL U/C	$480.61	$1,723.28
07/02/2001	INTEREST	Monthly Interest	$7.91	$1,242.67
07/02/2001	INTEREST	Monthly Interest	$7.91	$1,234.76
06/05/2001	INTEREST	Monthly Interest	$43.72	$1,226.85
05/01/2001	INTEREST	Monthly Interest	$3.93	$1,183.13
03/28/2001	INTEREST	Monthly Interest	$3.93	$1,179.20
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$33.43	$1,175.27
03/01/2001	INTEREST	Monthly Interest	$3.93	$1,141.84
02/02/2001	INTEREST	Monthly Interest	$3.93	$1,137.91
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.49	$1,133.98
01/08/2001	INTEREST	Monthly Interest	$3.93	$1,112.49
11/30/2000	INTEREST	Monthly Interest	$3.93	$1,108.56
11/09/2000	INTEREST	Monthly Interest	$3.93	$1,104.63
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.94	$1,100.70
10/05/2000	INTEREST	Monthly Interest	$3.93	$1,088.76
09/07/2000	INTEREST	Monthly Interest	$3.93	$1,084.83
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.78	$1,080.90
09/03/2000	ADJUST	SHOULD BE POSTED TO MH TAXES BANK: 62-28 NUM: 8948	$598.62	$1,076.12
09/03/2000	VOID	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 8948	$-598.62	$477.50
08/01/2000	INTEREST	Monthly Interest	$3.93	$1,076.12
07/17/2000	BILL	O'BRIEN, THOMAS A ET AL U/C	$477.50	$1,072.19
07/03/2000	INTEREST	Monthly Interest	$3.93	$594.69
07/03/2000	INTEREST	Monthly Interest	$3.93	$590.76
06/06/2000	INTEREST	Monthly Interest	$39.31	$586.83
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$547.52
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$33.02	$542.52
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.23	$509.50
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.80	$488.27
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.72	$476.47
07/17/1999	BILL	O'BRIEN, THOMAS A ET AL U/C	$471.75	$471.75
05/03/1999	PAYMENT	O'BRIEN, THOMAS A ET AL U/C CHECK BANK: 94-77 NUM: 5481	$-170.83	$0.00
05/03/1999	AMENDMENT	paid before publ	$-5.00	$170.83
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$175.83
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.40	$170.83
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.69	$160.43
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.72	$153.74
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.49	$150.02
07/13/1998	BILL	O'BRIEN, THOMAS A ET AL U/C	$148.53	$148.53
05/21/1998	PAYMENT	DELACRUZ, ANTONIO CHECK BANK: 94-72 NUM: 115	$-174.98	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$174.98
03/25/1998	PENALTY	Postage Costs	$1.00	$169.98
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.29	$168.98
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.61	$158.69
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.68	$152.08
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.47	$148.40
07/14/1997	BILL	O'BRIEN, THOMAS & BARBARA U/C	$146.93	$146.93
12/19/1996	PAYMENT	STEWART TITLE	$-72.98	$0.00
09/26/1996	PAYMENT	O'BRIEN, THOMAS & BARBARA U/C	$-73.14	$72.98
09/26/1996	AMENDMENT	under $2	$-1.47	$146.12
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.47	$147.59
07/18/1996	BILL	O'BRIEN, THOMAS & BARBARA U/C	$146.12	$146.12