Tax Account 018-162-22

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Owners

TICKEY, CAROL A
P O BOX 412
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-162-22
Account Type	Real Estate
Location	1050 W HWY 50 SILVER SPRINGS
Balance	$546.94
Currently Due	$138.94

Account ID

018-162-22

Account Type

Real Estate

Location

1050 W HWY 50
SILVER SPRINGS

Balance

$546.94

Currently Due

$138.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$546.94
Total	$546.94
Paid	$0.00
Balance	$546.94
Due	$138.94
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

$546.94

Total

$546.94

Paid

$0.00

Balance

$546.94

Due

$138.94

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	$138.94	$0.00	$138.94	$0.00	$138.94
2	10/07/2024	10/17/2024	Due	$136.00	$0.00	$136.00	$0.00	$274.94
3	01/06/2025	01/16/2025	Due	$136.00	$0.00	$136.00	$0.00	$410.94
4	03/03/2025	03/13/2025	Due	$136.00	$0.00	$136.00	$0.00	$546.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$521.65	$5.20	$526.85	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$473.43	$4.72	$478.15	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$453.56	$15.83	$469.39	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$433.39	$8.64	$442.03	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$417.23	$4.16	$421.39	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$704.59	$7.05	$711.64	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$813.64	$37.54	$851.18	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$805.45	$17.40	$822.85	$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	47.61
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.66
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	TICKEY, CAROL A	$546.94	$546.94
03/26/2024	PAYMENT	CAROL A TICKEY PNP PNP - 153313509	$-136.20	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$136.20
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.20	$135.20
01/02/2024	PAYMENT	CAROL A TICKEY PNP PNP - 148616228	$-130.00	$130.00
08/15/2023	PAYMENT	CAROL A TICKEY PNP PNP - 140999299	$-260.65	$260.00
07/17/2023	BILL	TICKEY, CAROL A	$520.65	$520.65
03/08/2023	PAYMENT	CAROL A TICKEY PNP PNP - 130940440	$-240.72	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.72	$240.72
09/30/2022	PAYMENT	CAROL A TICKEY PNP PNP - 121746068	$-118.00	$236.00
08/08/2022	PAYMENT	CAROL TICKEY PNP PNP - 118959362	$-119.43	$354.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$473.43
07/15/2022	BILL	TICKEY, CAROL A	$473.43	$473.43
04/29/2022	PAYMENT	CAROL A TICKEY PNP PNP - 113500832	$-243.03	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$243.03
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.31	$242.03
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.52	$230.72
10/11/2021	PAYMENT	TICKEY, CAROL A CHECK 2433	$-113.10	$226.20
09/03/2021	PAYMENT	TICKEY, CAROL A CHECK 2426	$-113.26	$339.30
07/14/2021	BILL	TICKEY, CAROL A	$452.56	$452.56
04/19/2021	PAYMENT	TICKEY, CAROL CHECK 2240	$-5.32	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5.32
03/24/2021	PAYMENT	TICKEY, CAROL CHECK 2230	$-108.00	$4.32
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.32	$112.32
01/11/2021	PAYMENT	TICKEY, CAROL A CHECK 383	$-108.00	$108.00
12/03/2020	PAYMENT	TICKEY, CAROL CHECK NUM: 2311	$-4.32	$216.00
11/06/2020	PAYMENT	TICKEY, CAROL CHECK NUM: 2303	$-108.00	$220.32
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.32	$328.32
08/25/2020	PAYMENT	TICKEY, CAROL CHECK NUM: 2333	$-108.39	$324.00
07/09/2020	BILL	TICKEY, CAROL A	$432.39	$432.39
11/08/2019	PAYMENT	TICKEY, CAROL CHECK NUM: 2258	$-316.16	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.16	$316.16
08/01/2019	PAYMENT	TICKEY, CAROL CHECK NUM: 2209	$-105.23	$312.00
07/10/2019	BILL	TICKEY, CAROL A	$417.23	$417.23
01/25/2019	PAYMENT	TICKEY, CAROL CHECK NUM: 2184	$-176.14	$0.00
11/28/2018	PAYMENT	TICKEY, CAROL CHECK NUM: 2175	$-359.33	$176.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.05	$535.47
08/23/2018	PAYMENT	TICKEY, CAROL CHECK NUM: 2169	$-176.17	$528.42
08/06/2018	AMENDMENT	Amend PYO per assessor	$-122.68	$704.59
07/10/2018	BILL	TICKEY, CAROL A	$827.27	$827.27
04/06/2018	PAYMENT	TICKEY, CAROL CHECK NUM: 2151	$-212.12	$0.00
03/30/2018	PENALTY	Postage	$1.00	$212.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.12	$211.12
01/17/2018	PAYMENT	TICKEY, CAROL CHECK NUM: 2134	$-434.42	$203.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.30	$637.42
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.12	$617.12
08/18/2017	PAYMENT	TICKEY, CAROL CHECK NUM: 2117	$-204.64	$609.00
07/10/2017	BILL	TICKEY, CAROL A	$813.64	$813.64
04/04/2017	PAYMENT	TICKEY, CAROL CHECK NUM: 368	$-9.36	$0.00
03/28/2017	PENALTY	Postage	$1.00	$9.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.32	$8.36
03/09/2017	PAYMENT	TICKEY, CAROL ANN CHECK NUM: 2108	$-201.00	$8.04
01/19/2017	PAYMENT	TICKEY CAROL ANN CHECK NUM: 2103	$-201.00	$209.04
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.04	$410.04
11/15/2016	PAYMENT	CAROL ANN TICKEY CHECK NUM: 2094	$-209.04	$402.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.04	$611.04
07/28/2016	PAYMENT	CAROL ANN TICKEY CHECK NUM: 2079	$-202.45	$603.00
07/11/2016	BILL	TICKEY, CAROL A	$805.45	$805.45
03/10/2016	PAYMENT	TICKEY, CAROL ANN CHECK NUM: 2053	$-201.00	$0.00
01/11/2016	PAYMENT	TICKEY, CAROL ANN CHECK NUM: 2033	$-209.04	$201.00
10/21/2015	PAYMENT	TICKEY, CAROL ANN CHECK NUM: 2020	$-201.00	$410.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.04	$611.04
08/24/2015	PAYMENT	CAROL ANN TCKEY CHECK NUM: 2013	$-201.67	$603.00
07/07/2015	BILL	TICKEY, CAROL A	$804.67	$804.67
03/13/2015	PAYMENT	TICKEY, CAROL CHECK NUM: 288	$-621.72	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.80	$621.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.92	$601.92
08/08/2014	PAYMENT	CAROL TICKEY CHECK NUM: 263	$-200.70	$594.00
07/08/2014	BILL	THOMPSON, BETTY J	$794.70	$794.70
03/05/2014	PAYMENT	TICKEY, CAROL A CHECK NUM: 239	$-397.80	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.80	$397.80
10/10/2013	PAYMENT	TICKEY, CAROL A CHECK NUM: 219	$-97.50	$390.00
10/10/2013	PAYMENT	BUNNELL/KIDD CHECK NUM: 1326	$-97.50	$487.50
08/22/2013	PAYMENT	TICKEY, CAROL CHECK NUM: 21239686530	$-98.68	$585.00
08/21/2013	PAYMENT	BUNNELL, BEATRICE ET AL CHECK NUM: 1325	$-98.69	$683.68
07/08/2013	BILL	THOMPSON, BETTY J	$782.37	$782.37
03/07/2013	PAYMENT	TICKEY, CAROL CHECK NUM: 20950450255	$-194.08	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.08	$194.08
01/16/2013	PAYMENT	BUNNELL, BEATRICE I CHECK NUM: 950	$-94.00	$194.00
01/09/2013	PAYMENT	TICKEY, CAROL CHECK NUM: 20571702636	$-96.00	$288.00
10/03/2012	PAYMENT	BEATRICE BUNNELL CHECK NUM: 952	$-94.68	$384.00
08/21/2012	PAYMENT	TICKEY, CAROL CHECK NUM: 20304584908	$-194.55	$478.68
08/20/2012	PAYMENT	BUNNELL, BEATRICE I CHECK NUM: 725	$-97.32	$673.23
07/10/2012	BILL	THOMPSON, BETTY J	$770.55	$770.55
04/05/2012	PAYMENT	TICKEY, CAROL A. CHECK NUM: 144	$-97.76	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.76	$97.76
02/27/2012	PAYMENT	BUNNELL, BEATRICE I CHECK NUM: 726	$-94.00	$94.00
01/09/2012	PAYMENT	TICKEY, CAROL A CHECK NUM: 126	$-94.00	$188.00
12/27/2011	PAYMENT	BUNNELL, BEATRICE CHECK NUM: 724	$-94.00	$282.00
10/13/2011	PAYMENT	BUNNELL, BEATRICE CHECK NUM: 723	$-94.00	$376.00
10/10/2011	PAYMENT	TICKEY, CAROL CHECK NUM: 119	$-94.00	$470.00
08/15/2011	PAYMENT	CAROL TICKEY CHECK NUM: 111	$-94.77	$564.00
08/12/2011	PAYMENT	BUNNELL, BEATRICE CHECK NUM: 436	$-94.78	$658.77
07/08/2011	BILL	THOMPSON, BETTY J	$753.55	$753.55
03/08/2011	PAYMENT	CAROL TICKEY CHECK NUM: 209	$-91.50	$0.00
02/28/2011	PAYMENT	BUNNELL, BEATRICE CHECK NUM: 587	$-91.50	$91.50
01/10/2011	PAYMENT	TICKEY, CAROL A CHECK NUM: 199	$-91.50	$183.00
12/28/2010	PAYMENT	BEATRICE BUNNELL CHECK BANK: 94-7074 NUM: 585	$-91.50	$274.50
10/04/2010	PAYMENT	BUNNELL, BEATRICE CHECK BANK: 94-7074 NUM: 510	$-91.50	$366.00
09/30/2010	PAYMENT	TICKEY, CAROL CHECK BANK: 94-77 NUM: 246	$-91.50	$457.50
08/06/2010	PAYMENT	BUNNELL, BEATRICE I CHECK BANK: 94-7074 NUM: 509	$-92.88	$549.00
08/05/2010	PAYMENT	TICKEY, CAROL CHECK BANK: 94-77 NUM: 237	$-92.88	$641.88
07/08/2010	BILL	THOMPSON, BETTY J	$734.76	$734.76
03/12/2010	PAYMENT	TICKEY, CAROL CHECK BANK: 94-77 NUM: 190	$-89.50	$0.00
03/11/2010	PAYMENT	BURNELL, BEATRICE CORK: D BANK: CREDIT CARD NUM: VISA	$-89.50	$89.50
01/06/2010	PAYMENT	TICKEY, CAROL CHECK BANK: 94-77 NUM: 180	$-89.50	$179.00
12/30/2009	PAYMENT	BURNELL, BEATRICE CORK: D BANK: CREDIT CARD NUM: VISA	$-89.50	$268.50
11/03/2009	PAYMENT	CAROL TICKEY CHECK BANK: 94-77 NUM: 176	$-4.08	$358.00
11/02/2009	PAYMENT	TICKEY, CAROL CHECK BANK: 0 NUM: 402809320	$-89.00	$362.08
11/02/2009	ADJUST	REMOVE-TO POST TO 6 PARCELS BANK: 0-0 NUM: 402809320	$179.00	$451.08
10/21/2009	VOID	CAROL TICKEY CHECK BANK: 0-0 NUM: 402809320	$-179.00	$272.08
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.58	$451.08
10/08/2009	PAYMENT	BUNNELL, BEATRICE CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-89.50	$447.50
08/17/2009	PAYMENT	BEATRICE BUNNELL CHECK BANK: 94-7074 NUM: 339	$-179.90	$537.00
07/06/2009	BILL	THOMPSON, BETTY J	$716.90	$716.90
04/03/2009	PAYMENT	BUNNELL, BEATRICE CHECK BANK: 94-7074 NUM: 291	$-180.96	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.96	$180.96
01/14/2009	PAYMENT	BUNNELL, BEATRICE CHECK BANK: 94-7074 NUM: 253	$-174.00	$174.00
10/10/2008	PAYMENT	BUNNELL, BEATRICE I CHECK BANK: 90-7118 NUM: 2218	$-87.00	$348.00
10/10/2008	PAYMENT	TICKEY, CAROL A CHECK BANK: 94-77 NUM: 359	$-87.00	$435.00
08/21/2008	PAYMENT	BUNNELL, BEATRICE I CHECK BANK: 90-7118 NUM: 2194	$-177.94	$522.00
07/15/2008	BILL	THOMPSON, BETTY J	$699.94	$699.94
04/14/2008	PAYMENT	TICKEY, CAROL CHECK BANK: 94-77 NUM: 306	$-6.84	$0.00
03/27/2008	PAYMENT	BUNNELL, BEATRICE I CHECK BANK: 90-7118 NUM: 2132	$-171.00	$6.84
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.84	$177.84
01/07/2008	PAYMENT	BUNNELL, BEATRICE CHECK BANK: 90-7118 NUM: 2097	$-171.00	$171.00
10/11/2007	PAYMENT	BUNNELL, BEATRICE CHECK BANK: 90-7118 NUM: 2062	$-16.00	$342.00
10/11/2007	PAYMENT	TICKEY, CAROL CHECK BANK: 15-800 NUM: 30189464	$-155.00	$358.00
08/01/2007	PAYMENT	TICKEY, CAROL CHECK BANK: 15-800 NUM: M.O.	$-85.61	$513.00
08/01/2007	PAYMENT	BUNNELL, BEATRICE CHECK BANK: 90-7118 NUM: 2028	$-85.62	$598.61
07/12/2007	BILL	THOMPSON, BETTY J	$684.23	$684.23
04/12/2007	PAYMENT	TICKEY, CAROL CHECK BANK: 94-77 NUM: 256	$-6.68	$0.00
04/10/2007	PAYMENT	TICKEY, CAROL A. CHECK BANK: 94-77 NUM: 254	$-167.00	$6.68
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.68	$173.68
01/08/2007	PAYMENT	CAROL TICKEY CHECK BANK: 94-77 NUM: 266	$-167.00	$167.00
10/11/2006	PAYMENT	TICKEY, CAROL CHECK BANK: 15-800 NUM: 19282475	$-167.00	$334.00
08/23/2006	PAYMENT	CAROL TICKEY CHECK BANK: 15-800 NUM: 9394138	$-168.69	$501.00
07/12/2006	BILL	THOMPSON, BETTY J	$669.69	$669.69
03/06/2006	PAYMENT	CAROL TECKEY CHECK BANK: 15-800 NUM: M.O.	$-164.00	$0.00
12/30/2005	PAYMENT	TECKEY, CAROL CHECK BANK: 15-800 NUM: 7213	$-164.00	$164.00
10/31/2005	PAYMENT	TICKEY, CAROL CHECK BANK: 16-800 NUM: 42446	$-3.47	$328.00
10/26/2005	AMENDMENT	remove penalty	$-0.14	$331.47
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.14	$331.61
10/11/2005	PAYMENT	TICKEY, CAROL CHECK BANK: 15-800 NUM: MO ORDER	$-160.53	$331.47
08/11/2005	PAYMENT	CAROL TICKEY CHECK BANK: 82-40 NUM: 607003901	$-164.22	$492.00
07/15/2005	BILL	THOMPSON, BETTY J	$656.22	$656.22
04/26/2005	PAYMENT	THOMPSON,BETTY J. CHECK BANK: 15-800 NUM: 3760	$-6.40	$0.00
04/06/2005	PAYMENT	TICKEY,CAROL CHECK BANK: 15-800 NUM: 91972	$-160.00	$6.40
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.40	$166.40
01/12/2005	PAYMENT	MONEY ORDER CHECK BANK: 15-800 NUM: 277782645	$-160.00	$160.00
10/13/2004	PAYMENT	TICKEY CHECK BANK: 15-800 NUM: 414043	$-160.00	$320.00
07/25/2004	PAYMENT	TICKEY, CAROL CHECK BANK: 15-800 NUM: 545567790	$-163.76	$480.00
07/08/2004	BILL	THOMPSON, BETTY J	$643.76	$643.76
02/25/2004	PAYMENT	TICKEY, CAROL CHECK BANK: 15-800 NUM: 1082552	$-171.24	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.41	$171.24
12/16/2003	PAYMENT	TICKEY, CAROL CHECK BANK: 15-800 NUM: 5292778	$-317.18	$170.83
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.42	$488.01
08/06/2003	PAYMENT	THOMPSON, BETTY J CHECK BANK: 90-3678 NUM: 1091	$-160.56	$481.59
07/18/2003	BILL	THOMPSON, BETTY J	$642.15	$642.15
07/29/2002	PAYMENT	THOMPSON, BETTY J CHECK BANK: 90-3678 NUM: 1025	$-637.16	$0.00
07/12/2002	BILL	THOMPSON, BETTY J	$637.16	$637.16
03/12/2002	PAYMENT	BURNELL/TICKEY/THOMPSON CHECK BANK: 15-800 NUM: 400366045	$-8.00	$0.00
03/12/2002	PAYMENT	THOMPSON/TICKEY/BURNELL CHECK BANK: 15-800 NUM: 10451047	$-150.59	$8.00
12/06/2001	PAYMENT	THOMPSON/BURNELL/TICKEY CHECK BANK: 15-800 NUM: 97737	$-158.59	$158.59
10/03/2001	PAYMENT	THOMPSON CHECK BANK: 15-800 NUM: 936545	$-158.59	$317.18
08/03/2001	PAYMENT	THOMPSON/BUNNELL CHECK BANK: 15-800 NUM: 894290	$-158.84	$475.77
07/12/2001	BILL	THOMPSON, ALFRED J III ET AL	$634.61	$634.61
03/12/2001	PAYMENT	BUNNELL, BEATRICE CORK: B BANK: 11-7000 NUM: 1296	$-76.82	$0.00
03/12/2001	PAYMENT	TICKEY, CAROL CHECK BANK: 15-800 NUM: 17792524	$-81.04	$76.82
01/12/2001	PAYMENT	TICKEY, CAROL CHECK BANK: 15-800 NUM: 17789148	$-164.17	$157.86
10/19/2000	PAYMENT	BUNNELL, BEATRICE CHECK BANK: 11-7000 NUM: 1138	$-157.86	$322.03
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.31	$479.89
08/25/2000	PAYMENT	BUNNELL, BEATRICE F CHECK BANK: 11-7000 NUM: 1159	$-158.10	$473.58
07/17/2000	BILL	THOMPSON, ALFRED J III ET AL	$631.68	$631.68
05/02/2000	PAYMENT	BUNNELL, BEATRICE CORK: B BANK: 82749531234 NUM: 7226	$-670.80	$0.00
05/02/2000	AMENDMENT	add back publ	$5.00	$670.80
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$665.80
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$670.80
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$40.53	$665.80
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$26.06	$625.27
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.48	$599.21
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.80	$584.73
07/17/1999	BILL	THOMPSON, ALFRED J III	$578.93	$578.93
08/25/1998	PAYMENT	THOMPSON, ALFRED J CHECK	$-92.61	$0.00
07/13/1998	BILL	THOMPSON, ALFRED J III	$92.61	$92.61
08/15/1997	PAYMENT	THOMPSON, ALFRED J III CHECK	$-91.97	$0.00
07/14/1997	BILL	THOMPSON, ALFRED J III	$91.97	$91.97
08/21/1996	PAYMENT	THOMPSON, ALFRED J III	$-91.47	$0.00
07/18/1996	BILL	THOMPSON, ALFRED J III	$91.47	$91.47