Tax Account 018-144-07

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Owners

BECKER, NOAH
2890 FORT CHURCHILL ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-144-07
Account Type	Real Estate
Location	1730 TUSCARORA ST SILVER SPRINGS
Balance	$885.54
Currently Due	$222.54

Account ID

018-144-07

Account Type

Real Estate

Location

1730 TUSCARORA ST
SILVER SPRINGS

Balance

$885.54

Currently Due

$222.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$885.54
Total	$885.54
Paid	$0.00
Balance	$885.54
Due	$222.54
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

$885.54

Total

$885.54

Paid

$0.00

Balance

$885.54

Due

$222.54

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	$222.54	$0.00	$222.54	$0.00	$222.54
2	10/07/2024	10/17/2024	Due	$221.00	$0.00	$221.00	$0.00	$443.54
3	01/06/2025	01/16/2025	Due	$221.00	$0.00	$221.00	$0.00	$664.54
4	03/03/2025	03/13/2025	Due	$221.00	$0.00	$221.00	$0.00	$885.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$829.48	$8.28	$837.76	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$691.51	$0.00	$691.51	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$649.80	$0.00	$649.80	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$633.78	$6.32	$640.10	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$619.05	$0.00	$619.05	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$803.49	$0.00	$803.49	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$789.58	$0.00	$789.58	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$777.86	$0.00	$777.86	$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	31.73
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.60
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	BECKER, NOAH	$885.54	$885.54
02/28/2024	PAYMENT	NOAH BECKER PNP PNP - 151919396	$-207.00	$0.00
12/08/2023	PAYMENT	NOAH BECKER PNP PNP - 147413019	$-422.28	$207.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.28	$629.28
08/15/2023	PAYMENT	NOAH BECKER PNP PNP - 140975119	$-208.48	$621.00
07/17/2023	BILL	BACHELOR, JANET M	$829.48	$829.48
02/17/2023	PAYMENT	BACHELOR, JANET M CHECK 7697	$-172.00	$0.00
12/19/2022	PAYMENT	BACHELOR, JANET M CHECK 7647	$-172.00	$172.00
10/03/2022	PAYMENT	BACHELOR, JANET / RICHARD CHECK 7578	$-172.00	$344.00
08/25/2022	PAYMENT	BACHELOR, JANET M CHECK 7546	$-175.51	$516.00
07/15/2022	BILL	BACHELOR, JANET M	$691.51	$691.51
02/28/2022	PAYMENT	LEWIS, JAMES E CHECK 27534468521	$-162.41	$0.00
12/21/2021	PAYMENT	LEWIS, JAMES E CHECK 27890900673	$-162.41	$162.41
10/01/2021	PAYMENT	LEWIS, JAMES E CHECK 27534455706	$-162.41	$324.82
08/16/2021	PAYMENT	LEWIS, JAMES E CHECK 27534452117	$-162.57	$487.23
07/14/2021	BILL	LEWIS, JAMES E	$649.80	$649.80
02/12/2021	PAYMENT	LEWIS, JAMES E CHECK 26771126591	$-158.00	$0.00
12/15/2020	PAYMENT	LEWIS, JAMES E CHECK NUM: 27017784325	$-164.32	$158.00
11/02/2020	PAYMENT	LEWIS, JAMES E CHECK NUM: 27017777474	$-158.00	$322.32
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.32	$480.32
08/21/2020	PAYMENT	LEWIS, JAMES E CHECK NUM: 26771139112	$-159.78	$474.00
07/09/2020	BILL	LEWIS, JAMES E	$633.78	$633.78
02/19/2020	PAYMENT	LEWIS, JAMES E CHECK NUM: 26491301381	$-154.00	$0.00
01/15/2020	PAYMENT	LEWIS, JAMES CHECK NUM: 26173430998	$-154.00	$154.00
09/13/2019	PAYMENT	LEWIS, JAMES E CHECK NUM: 26173427927	$-154.00	$308.00
08/19/2019	PAYMENT	LEWIS, JAMES E CHECK NUM: 25827894393	$-157.05	$462.00
07/10/2019	BILL	LEWIS, JAMES E	$619.05	$619.05
03/29/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 25606817976	$-200.00	$0.00
03/29/2019	AMENDMENT	REMOVE PENTAILY POSTMARK	$-8.00	$200.00
03/29/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 25606817976	$200.00	$208.00
03/15/2019	VOID	LEWIS, JAMES E CHECK NUM: 25606817976	$-200.00	$8.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.00	$208.00
01/16/2019	PAYMENT	LEWIS, JAMES E CHECK NUM: 25606809584	$-200.00	$200.00
09/17/2018	PAYMENT	LEWIS, JAMES E CHECK NUM: 25244587912	$-200.00	$400.00
08/16/2018	PAYMENT	LEWIS, JAMES E CHECK NUM: 25244584075	$-203.49	$600.00
07/10/2018	BILL	LEWIS, JAMES E	$803.49	$803.49
02/21/2018	PAYMENT	LEWIS, JAMES E CHECK NUM: 24917076415	$-197.00	$0.00
12/18/2017	PAYMENT	LEWIS, JAMES E CHECK NUM: 23815244171	$-197.00	$197.00
10/12/2017	PAYMENT	LEWIS, JAMES E CHECK NUM: 23815233314	$-197.00	$394.00
08/16/2017	PAYMENT	LEWIS, JAMES E CHECK NUM: 24565172760	$-198.58	$591.00
07/10/2017	BILL	LEWIS, JAMES E	$789.58	$789.58
03/13/2017	PAYMENT	LEWIS, JAMES E CHECK NUM: 2418358381	$-194.00	$0.00
12/16/2016	PAYMENT	LEWIS, JAMES E CHECK NUM: 24183535026	$-194.00	$194.00
10/14/2016	PAYMENT	LEWIS, JAMES CHECK NUM: MO #19633842641	$-194.00	$388.00
08/17/2016	PAYMENT	LEWIS, JAMES E CHECK NUM: 19633836644	$-195.86	$582.00
07/11/2016	BILL	LEWIS, JAMES E	$777.86	$777.86
03/11/2016	PAYMENT	LEWIS, JAMES E CHECK NUM: 102	$-194.00	$0.00
01/05/2016	PAYMENT	LEWIS, JAMES E CHECK NUM: 23138473915	$-194.00	$194.00
09/10/2015	PAYMENT	LEWIS, JAMES E CHECK NUM: 1194	$-194.00	$388.00
08/18/2015	PAYMENT	LEWIS, JAMES/BACHELOR JANET CHECK NUM: 1180	$-194.81	$582.00
07/07/2015	BILL	LEWIS, JAMES E	$776.81	$776.81
02/13/2015	PAYMENT	LEWIS, JAMES CHECK NUM: 22571191080	$-190.00	$0.00
12/11/2014	PAYMENT	LEWIS, JAMES CHECK NUM: 22325697977	$-190.00	$190.00
10/13/2014	PAYMENT	LEWIS, JAMES CHECK NUM: 22325688033	$-190.00	$380.00
08/19/2014	PAYMENT	LEWIS, JAMES CHECK NUM: 22085670958	$-193.51	$570.00
07/08/2014	BILL	LEWIS, JAMES E & ANNA L	$763.51	$763.51
03/13/2014	PAYMENT	LEWIS, JAMES CHECK NUM: 21765148132	$-187.00	$0.00
01/15/2014	PAYMENT	LEWIS, JAMES CHECK NUM: 21621709822	$-187.00	$187.00
10/14/2013	PAYMENT	LEWIS, JAMES E CHECK NUM: 1014	$-187.00	$374.00
08/21/2013	PAYMENT	LEWIS, JAMES E CHECK NUM: 1001	$-189.77	$561.00
07/08/2013	BILL	LEWIS, JAMES E & ANNA L	$750.77	$750.77
04/12/2013	PAYMENT	LEWIS, JAMES E & ANNA L CHECK NUM: 2091	$-212.16	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.16	$212.16
01/15/2013	PAYMENT	LEWIS, JAMES E & ANNA L CHECK NUM: 2046	$-204.00	$204.00
11/14/2012	PAYMENT	LEWIS, JOANN CORK: D NUM: CREDIT CARD	$-242.16	$408.00
11/01/2012	AMENDMENT	ADD LATE FEE & RET CHK FEE	$38.16	$650.16
11/01/2012	ADJUST	CHECK RETURNED NSF NUM: 2003	$204.00	$612.00
10/16/2012	VOID	LEWIS, JAMES E & ANNA L CHECK NUM: 2003	$-204.00	$408.00
10/16/2012	AMENDMENT	remove penalty	$-8.16	$612.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.16	$620.16
08/16/2012	PAYMENT	LEWIS, JAMES E & ANNA L CHECK NUM: 2386	$-207.60	$612.00
07/10/2012	BILL	LEWIS, JAMES E & ANNA L	$819.60	$819.60
03/14/2012	PAYMENT	LEWIS, JAMES E & ANNA L CHECK NUM: 2305	$-275.00	$0.00
12/16/2011	PAYMENT	LEWIS, JAMES E & ANNA L CHECK NUM: 2408	$-275.00	$275.00
10/13/2011	PAYMENT	LEWIS, JAMES E & ANNA L CHECK NUM: 2298	$-275.00	$550.00
08/17/2011	PAYMENT	LEWIS, JAMES E & ANNA L CHECK NUM: 2286	$-277.70	$825.00
07/08/2011	BILL	LEWIS, JAMES E & ANNA L	$1,102.70	$1,102.70
04/15/2011	PAYMENT	LEWIS, JAMES CHECK NUM: 18649016717	$-322.24	$0.00
03/28/2011	AMENDMENT	ADD RET CK FEE & PENALTY	$41.24	$322.24
03/28/2011	ADJUST	CHECK RETURNED NSF NUM: 2257	$281.00	$281.00
03/10/2011	VOID	LEWIS, JAMES E & ANNA L CHECK NUM: 2257	$-281.00	$0.00
12/29/2010	PAYMENT	LEWIS, JAMES E CHECK BANK: 56-1551 NUM: 4995	$-281.00	$281.00
08/25/2010	PAYMENT	LEWIS, JAMES E & ANNA L CHECK BANK: 11-7594 NUM: 2224	$-281.00	$562.00
08/06/2010	PAYMENT	LEWIS, JAMES E & ANNA L CHECK BANK: 11-7594 NUM: 2212	$-281.28	$843.00
07/08/2010	BILL	LEWIS, JAMES E & ANNA L	$1,124.28	$1,124.28
02/18/2010	PAYMENT	LEWIS, JAMES E & ANNA L CHECK BANK: 11-7594 NUM: 2133	$-291.00	$0.00
12/11/2009	PAYMENT	LEWIS, JAMES E & ANNA L CHECK BANK: 11-7594 NUM: 2121	$-291.00	$291.00
09/11/2009	PAYMENT	LEWIS, JAMES E & ANNA L CHECK BANK: 11-7594 NUM: 2091	$-291.00	$582.00
08/13/2009	PAYMENT	LEWIS, JAMES E & ANNA L CHECK BANK: 11-7594 NUM: 2085	$-294.72	$873.00
07/06/2009	BILL	LEWIS, JAMES E & ANNA L	$1,167.72	$1,167.72
02/12/2009	PAYMENT	LEWIS, JAMES E & ANNA L CHECK BANK: 11-7594 NUM: 2052	$-285.00	$0.00
11/14/2008	PAYMENT	LEWIS, JAMES E & ANNA L CHECK BANK: 11-7594 NUM: 2036	$-285.00	$285.00
09/25/2008	PAYMENT	LEWIS, JAMES E & ANNA L CHECK BANK: 11-8-7594 NUM: 2022	$-285.00	$570.00
08/21/2008	PAYMENT	LEWIS, JAMES E & ANNA L CHECK BANK: 11-7594 NUM: 2011	$-288.17	$855.00
07/15/2008	BILL	LEWIS, JAMES E & ANNA L	$1,143.17	$1,143.17
02/05/2008	PAYMENT	LEWIS, JAMES E & ANNA L CHECK BANK: 11-7594 NUM: 1951	$-201.00	$0.00
11/16/2007	PAYMENT	LEWIS, JAMES E & ANNA L CHECK BANK: 11-7594 NUM: 1928	$-201.00	$201.00
09/25/2007	PAYMENT	LEWIS, JAMES E & ANNA L CHECK BANK: 11-7594 NUM: 1921	$-201.00	$402.00
08/16/2007	PAYMENT	LEWIS, JAMES E & ANNA L CHECK BANK: 11-7594 NUM: 1902	$-203.12	$603.00
07/12/2007	BILL	LEWIS, JAMES E & ANNA L	$806.12	$806.12
01/25/2007	PAYMENT	LEWIS, JAMES E & ANNA L CHECK BANK: 11-7594 NUM: 1850	$-198.00	$0.00
12/28/2006	PAYMENT	LEWIS, JAMES E & ANNA L CHECK BANK: 11-7594 NUM: 1840	$-198.00	$198.00
09/26/2006	PAYMENT	LEWIS, JAMES E & ANNA L CHECK BANK: 11-7594 NUM: 1817	$-198.00	$396.00
08/25/2006	PAYMENT	LEWIS, JAMES E & ANNA L CHECK BANK: 11-7594 NUM: 1809	$-198.13	$594.00
07/12/2006	BILL	LEWIS, JAMES E & ANNA L	$792.13	$792.13
02/15/2006	PAYMENT	LEWIS, JAMES E & ANNA L CHECK BANK: 11-7594 NUM: 1732	$-194.00	$0.00
12/16/2005	PAYMENT	LEWIS, JAMES E & ANNA L CHECK BANK: 11-7594 NUM: 1719	$-194.00	$194.00
09/28/2005	PAYMENT	LEWIS, JAMES E & ANNA L CHECK BANK: 11-7594 NUM: 1718	$-194.00	$388.00
08/20/2005	PAYMENT	LEWIS, JAMES E & ANNA L CHECK BANK: 11-7594 NUM: 1704	$-196.53	$582.00
07/15/2005	BILL	LEWIS, JAMES E & ANNA L	$778.53	$778.53
02/01/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 92254	$-196.00	$0.00
12/08/2004	PAYMENT	LEWIS, JAMES E & ANNA L CHECK BANK: 11-7594 NUM: 1560	$-196.00	$196.00
09/13/2004	PAYMENT	LEWIS, JAMES E & ANNA L CHECK BANK: 11-7594 NUM: 1545	$-196.00	$392.00
08/02/2004	PAYMENT	LEWIS, JAMES E & ANNA L CHECK BANK: 11-7594 NUM: 1536	$-197.97	$588.00
07/08/2004	BILL	LEWIS, JAMES E & ANNA L	$785.97	$785.97
07/30/2003	PAYMENT	LEWIS, JAMES E & ANNA L CHECK BANK: 11-7594 NUM: 1506	$-786.79	$0.00
07/18/2003	BILL	LEWIS, JAMES E & ANNA L	$786.79	$786.79
02/24/2003	PAYMENT	LEWIS, ANNA CHECK BANK: 11-7594 NUM: 1478	$-198.00	$0.00
01/17/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 46945	$-198.00	$198.00
01/17/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 46944	$-426.63	$396.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.93	$822.63
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.03	$802.70
07/12/2002	BILL	LANGFORD, RALPH ET AL	$794.67	$794.67
02/07/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 53911	$-314.46	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.98	$314.46
11/26/2001	PAYMENT	FITZPATRICK, ROBERTA CHECK BANK: 11-4289 NUM: 8877	$-174.97	$308.48
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.36	$483.45
08/13/2001	PAYMENT	ROBERTA FITZPATRICK CHECK BANK: 11-4288 NUM: 8739	$-166.22	$477.09
08/01/2001	INTEREST	Monthly Interest	$0.04	$643.31
07/12/2001	BILL	MULLENBERG, ROBERT G ET AL U/C	$636.25	$643.27
07/02/2001	INTEREST	Monthly Interest	$0.04	$7.02
07/02/2001	INTEREST	Monthly Interest	$0.04	$6.98
06/05/2001	INTEREST	Monthly Interest	$0.42	$6.94
05/29/2001	PAYMENT	FITZPATRICK, ROBERTA J CHECK BANK: 11-4288 NUM: 8637	$-1,783.69	$6.52
05/01/2001	INTEREST	Monthly Interest	$6.52	$1,790.21
03/28/2001	INTEREST	Monthly Interest	$6.52	$1,783.69
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$44.10	$1,777.17
03/01/2001	INTEREST	Monthly Interest	$6.52	$1,733.07
02/02/2001	INTEREST	Monthly Interest	$6.52	$1,726.55
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$28.35	$1,720.03
01/08/2001	INTEREST	Monthly Interest	$6.52	$1,691.68
11/30/2000	INTEREST	Monthly Interest	$6.52	$1,685.16
11/09/2000	INTEREST	Monthly Interest	$6.52	$1,678.64
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.75	$1,672.12
10/05/2000	INTEREST	Monthly Interest	$6.52	$1,656.37
09/07/2000	INTEREST	Monthly Interest	$6.52	$1,649.85
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.31	$1,643.33
08/01/2000	INTEREST	Monthly Interest	$6.52	$1,637.02
07/17/2000	BILL	MULLENBERG, ROBERT G ET AL U/C	$629.98	$1,630.50
07/03/2000	INTEREST	Monthly Interest	$6.52	$1,000.52
07/03/2000	INTEREST	Monthly Interest	$6.52	$994.00
06/06/2000	INTEREST	Monthly Interest	$50.43	$987.48
05/01/2000	INTEREST	Monthly Interest	$1.64	$937.05
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$935.41
03/30/2000	INTEREST	Monthly Interest	$1.64	$930.41
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$40.98	$928.77
03/02/2000	INTEREST	Monthly Interest	$1.64	$887.79
02/02/2000	INTEREST	Monthly Interest	$1.64	$886.15
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$26.35	$884.51
01/07/2000	INTEREST	Monthly Interest	$1.64	$858.16
12/06/1999	INTEREST	Monthly Interest	$1.64	$856.52
11/03/1999	INTEREST	Monthly Interest	$1.64	$854.88
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.64	$853.24
10/12/1999	INTEREST	Monthly Interest	$1.64	$838.60
09/03/1999	INTEREST	Monthly Interest	$1.64	$836.96
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.86	$835.32
08/06/1999	INTEREST	Monthly Interest	$1.64	$829.46
07/17/1999	BILL	MULLENBERG, ROBERT G ET AL U/C	$585.46	$827.82
07/13/1999	INTEREST	Monthly Interest	$1.64	$242.36
07/01/1999	INTEREST	Monthly Interest	$1.64	$240.72
06/07/1999	INTEREST	Monthly Interest	$16.39	$239.08
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$222.69
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.80	$217.69
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.56	$205.89
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.62	$199.33
08/04/1998	PAYMENT	MULLENBERG, ROBERT G ET AL U/C CHECK BANK: 94-7074 NUM: 3095	$-65.88	$196.71
07/13/1998	BILL	MULLENBERG, ROBERT G ET AL U/C	$262.59	$262.59
04/13/1998	PAYMENT	MULLENBERG, ROBERT G ET AL U/C CHECK BANK: 94-7074 NUM: 3012	$-124.28	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$124.28
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.76	$123.28
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.30	$117.52
08/12/1997	PAYMENT	MULLENBERG, ROBERT G ET AL U/C CHECK BANK: 94-7074 NUM: 2772	$-21.00	$115.22
08/07/1997	PAYMENT	MULLENBERG, ROBT & JACKIE CHECK BANK: 94-7074 NUM: 2760*	$-175.82	$136.22
08/07/1997	ADJUST	Input wrong amount BANK: 94-7074 NUM: 2760*	$196.82	$312.04
08/07/1997	VOID	MULLENBERG, ROBERT CHECK BANK: 94-7074 NUM: 2760*	$-196.82	$115.22
08/01/1997	INTEREST	Monthly Interest	$0.54	$312.04
07/14/1997	BILL	MULLENBERG, ROBERT G ET AL U/C	$230.73	$311.50
07/01/1997	INTEREST	Monthly Interest	$0.54	$80.77
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$80.23
06/03/1997	INTEREST	Monthly Interest	$5.36	$77.23
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$71.87
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.57	$66.87
12/12/1996	PAYMENT	MULLENBERG, ROBERT G ET AL U/C CHECK BANK: 91-119 NUM: 2414	$-202.08	$64.30
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.44	$266.38
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.58	$259.94
07/18/1996	BILL	MULLENBERG, ROBERT G ET AL U/C	$257.36	$257.36