Tax Account 018-162-23

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Owners

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

Account Summary

Account ID	018-162-23
Account Type	Real Estate
Location	1060 W HWY 50 SILVER SPRINGS
Balance	$425.60
Currently Due	$285.60

Account ID

018-162-23

Account Type

Real Estate

Location

1060 W HWY 50
SILVER SPRINGS

Balance

$425.60

Currently Due

$285.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$562.54
Total	$568.14
Paid	$142.54
Balance	$425.60
Due	$285.60
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

$562.54

Total

$568.14

Paid

$142.54

Balance

$425.60

Due

$285.60

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	Paid	$142.54	$0.00	$142.54	$142.54	$0.00
2	10/07/2024	10/17/2024	Past due	$140.00	$5.60	$140.00	$0.00	$145.60
3	01/06/2025	01/16/2025	Past due	$140.00	$0.00	$140.00	$0.00	$285.60
4	03/03/2025	03/13/2025	Due	$140.00	$0.00	$140.00	$0.00	$425.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$536.08	$5.32	$541.40	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$478.10	$4.76	$482.86	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$457.88	$15.99	$473.87	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$437.41	$8.72	$446.13	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$421.01	$4.20	$425.21	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$708.20	$7.08	$715.28	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$775.63	$35.74	$811.37	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$768.39	$16.67	$785.06	$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	47.58	142.26	94.84
2024-2025	S31	Churchill Valley GW	2.04	.63	1.41	.94
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.60	$425.60
08/27/2024	PAYMENT	CAROL A TICKEY PNP PNP - 161690452	$-142.54	$420.00
07/16/2024	BILL	TICKEY, CAROL A	$562.54	$562.54
03/26/2024	PAYMENT	CAROL A TICKEY PNP PNP - 153313509	$-139.32	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$139.32
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.32	$138.32
01/02/2024	PAYMENT	CAROL A TICKEY PNP PNP - 148616228	$-133.00	$133.00
08/15/2023	PAYMENT	CAROL A TICKEY PNP PNP - 140999299	$-269.08	$266.00
07/17/2023	BILL	TICKEY, CAROL A	$535.08	$535.08
03/08/2023	PAYMENT	CAROL A TICKEY PNP PNP - 130940440	$-242.76	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.76	$242.76
09/30/2022	PAYMENT	CAROL A TICKEY PNP PNP - 121746068	$-119.00	$238.00
08/08/2022	PAYMENT	CAROL TICKEY PNP PNP - 118959362	$-121.10	$357.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$478.10
07/15/2022	BILL	TICKEY, CAROL A	$478.10	$478.10
04/29/2022	PAYMENT	CAROL A TICKEY PNP PNP - 113500832	$-245.35	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$245.35
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.42	$244.35
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.57	$232.93
10/11/2021	PAYMENT	TICKEY, CAROL A CHECK 2433	$-114.18	$228.36
09/03/2021	PAYMENT	TICKEY, CAROL A CHECK 2426	$-114.34	$342.54
07/14/2021	BILL	TICKEY, CAROL A	$456.88	$456.88
04/19/2021	PAYMENT	TICKEY, CAROL CHECK 2240	$-5.36	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5.36
03/24/2021	PAYMENT	TICKEY, CAROL CHECK 2230	$-109.00	$4.36
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.36	$113.36
01/11/2021	PAYMENT	TICKEY, CAROL A CHECK 383	$-109.00	$109.00
12/03/2020	PAYMENT	TICKEY, CAROL CHECK NUM: 2311	$-4.36	$218.00
11/06/2020	PAYMENT	TICKEY, CAROL CHECK NUM: 2303	$-109.00	$222.36
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.36	$331.36
08/25/2020	PAYMENT	TICKEY, CAROL CHECK NUM: 2333	$-109.41	$327.00
07/09/2020	BILL	TICKEY, CAROL A	$436.41	$436.41
11/08/2019	PAYMENT	TICKEY, CAROL CHECK NUM: 2258	$-319.20	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.20	$319.20
08/01/2019	PAYMENT	TICKEY, CAROL CHECK NUM: 2209	$-106.01	$315.00
07/10/2019	BILL	TICKEY, CAROL A	$421.01	$421.01
01/25/2019	PAYMENT	TICKEY, CAROL CHECK NUM: 2184	$-177.00	$0.00
11/28/2018	PAYMENT	TICKEY, CAROL CHECK NUM: 2175	$-361.08	$177.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.08	$538.08
08/23/2018	PAYMENT	TICKEY, CAROL CHECK NUM: 2169	$-177.20	$531.00
07/10/2018	BILL	TICKEY, CAROL A	$708.20	$708.20
04/06/2018	PAYMENT	TICKEY, CAROL CHECK NUM: 2151	$-201.72	$0.00
03/30/2018	PENALTY	Postage	$1.00	$201.72
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.72	$200.72
01/17/2018	PAYMENT	TICKEY, CAROL CHECK NUM: 2134	$-413.02	$193.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.30	$606.02
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.72	$586.72
08/18/2017	PAYMENT	TICKEY, CAROL CHECK NUM: 2117	$-196.63	$579.00
07/10/2017	BILL	TICKEY, CAROL A	$775.63	$775.63
04/04/2017	PAYMENT	TICKEY, CAROL CHECK NUM: 368	$-8.99	$0.00
03/28/2017	PENALTY	Postage	$1.00	$8.99
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.31	$7.99
03/09/2017	PAYMENT	TICKEY, CAROL ANN CHECK NUM: 2108	$-192.00	$7.68
01/19/2017	PAYMENT	TICKEY CAROL ANN CHECK NUM: 2103	$-192.00	$199.68
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.68	$391.68
11/15/2016	PAYMENT	CAROL ANN TICKEY CHECK NUM: 2094	$-199.68	$384.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.68	$583.68
07/28/2016	PAYMENT	CAROL ANN TICKEY CHECK NUM: 2079	$-192.39	$576.00
07/11/2016	BILL	TICKEY, CAROL A	$768.39	$768.39
03/10/2016	PAYMENT	TICKEY, CAROL ANN CHECK NUM: 2053	$-191.00	$0.00
01/11/2016	PAYMENT	TICKEY, CAROL ANN CHECK NUM: 2033	$-198.64	$191.00
10/21/2015	PAYMENT	TICKEY, CAROL ANN CHECK NUM: 2020	$-191.00	$389.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.64	$580.64
08/24/2015	PAYMENT	CAROL ANN TCKEY CHECK NUM: 2013	$-194.67	$573.00
07/07/2015	BILL	TICKEY, CAROL A	$767.67	$767.67
03/13/2015	PAYMENT	TICKEY, CAROL CHECK NUM: 288	$-593.46	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.90	$593.46
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.56	$574.56
08/08/2014	PAYMENT	CAROL TICKEY CHECK NUM: 263	$-191.85	$567.00
07/08/2014	BILL	THOMPSON, BETTY J	$758.85	$758.85
03/05/2014	PAYMENT	TICKEY, CAROL A CHECK NUM: 239	$-379.44	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.44	$379.44
10/10/2013	PAYMENT	TICKEY, CAROL A CHECK NUM: 219	$-93.00	$372.00
10/10/2013	PAYMENT	BUNNELL/KIDD CHECK NUM: 1326	$-93.00	$465.00
08/22/2013	PAYMENT	TICKEY, CAROL CHECK NUM: 21239686530	$-94.98	$558.00
08/21/2013	PAYMENT	BUNNELL, BEATRICE ET AL CHECK NUM: 1325	$-94.98	$652.98
07/08/2013	BILL	THOMPSON, BETTY J	$747.96	$747.96
03/07/2013	PAYMENT	TICKEY, CAROL CHECK NUM: 20950450255	$-186.08	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.08	$186.08
01/16/2013	PAYMENT	BUNNELL, BEATRICE I CHECK NUM: 950	$-90.00	$186.00
01/09/2013	PAYMENT	TICKEY, CAROL CHECK NUM: 20571702636	$-92.00	$276.00
10/03/2012	PAYMENT	BEATRICE BUNNELL CHECK NUM: 952	$-91.18	$368.00
08/21/2012	PAYMENT	TICKEY, CAROL CHECK NUM: 20304584908	$-185.54	$459.18
08/20/2012	PAYMENT	BUNNELL, BEATRICE I CHECK NUM: 725	$-92.82	$644.72
07/10/2012	BILL	THOMPSON, BETTY J	$737.54	$737.54
04/05/2012	PAYMENT	TICKEY, CAROL A. CHECK NUM: 144	$-93.60	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.60	$93.60
02/27/2012	PAYMENT	BUNNELL, BEATRICE I CHECK NUM: 726	$-90.00	$90.00
01/09/2012	PAYMENT	TICKEY, CAROL A CHECK NUM: 126	$-90.00	$180.00
12/27/2011	PAYMENT	BUNNELL, BEATRICE CHECK NUM: 724	$-90.00	$270.00
10/13/2011	PAYMENT	BUNNELL, BEATRICE CHECK NUM: 723	$-90.00	$360.00
10/10/2011	PAYMENT	TICKEY, CAROL CHECK NUM: 119	$-90.00	$450.00
08/15/2011	PAYMENT	CAROL TICKEY CHECK NUM: 111	$-91.26	$540.00
08/12/2011	PAYMENT	BUNNELL, BEATRICE CHECK NUM: 436	$-91.27	$631.26
07/08/2011	BILL	THOMPSON, BETTY J	$722.53	$722.53
03/08/2011	PAYMENT	CAROL TICKEY CHECK NUM: 209	$-88.00	$0.00
02/28/2011	PAYMENT	BUNNELL, BEATRICE CHECK NUM: 587	$-88.00	$88.00
01/10/2011	PAYMENT	TICKEY, CAROL A CHECK NUM: 199	$-88.00	$176.00
12/28/2010	PAYMENT	BEATRICE BUNNELL CHECK BANK: 94-7074 NUM: 585	$-88.00	$264.00
10/04/2010	PAYMENT	BUNNELL, BEATRICE CHECK BANK: 94-7074 NUM: 510	$-88.00	$352.00
09/30/2010	PAYMENT	TICKEY, CAROL CHECK BANK: 94-77 NUM: 246	$-88.00	$440.00
08/06/2010	PAYMENT	BUNNELL, BEATRICE I CHECK BANK: 94-7074 NUM: 509	$-88.92	$528.00
08/05/2010	PAYMENT	TICKEY, CAROL CHECK BANK: 94-77 NUM: 237	$-88.93	$616.92
07/08/2010	BILL	THOMPSON, BETTY J	$705.85	$705.85
03/12/2010	PAYMENT	TICKEY, CAROL CHECK BANK: 94-77 NUM: 190	$-86.00	$0.00
03/11/2010	PAYMENT	BURNELL, BEATRICE CORK: D BANK: CREDIT CARD NUM: VISA	$-86.00	$86.00
01/06/2010	PAYMENT	TICKEY, CAROL CHECK BANK: 94-77 NUM: 180	$-86.00	$172.00
12/30/2009	PAYMENT	BURNELL, BEATRICE CORK: D BANK: CREDIT CARD NUM: VISA	$-86.00	$258.00
11/03/2009	PAYMENT	CAROL TICKEY CHECK BANK: 94-77 NUM: 176	$-3.44	$344.00
11/02/2009	PAYMENT	TICKEY, CAROL CHECK BANK: 0 NUM: 402809320	$-86.00	$347.44
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.44	$433.44
10/08/2009	PAYMENT	BUNNELL, BEATRICE CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-86.00	$430.00
08/17/2009	PAYMENT	CAROL TICKEY CHECK BANK: 94-77 NUM: 170	$-16.45	$516.00
08/17/2009	PAYMENT	BEATRICE BUNNELL CHECK BANK: 94-7074 NUM: 339	$-157.64	$532.45
07/06/2009	BILL	THOMPSON, BETTY J	$690.09	$690.09
04/03/2009	PAYMENT	BUNNELL, BEATRICE CHECK BANK: 94-7074 NUM: 291	$-174.72	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.72	$174.72
01/14/2009	PAYMENT	BUNNELL, BEATRICE CHECK BANK: 94-7074 NUM: 253	$-168.00	$168.00
10/10/2008	PAYMENT	BUNNELL, BEATRICE I CHECK BANK: 90-7118 NUM: 2218	$-84.00	$336.00
10/10/2008	PAYMENT	TICKEY, CAROL A CHECK BANK: 94-77 NUM: 359	$-84.00	$420.00
08/21/2008	PAYMENT	BUNNELL, BEATRICE I CHECK BANK: 90-7118 NUM: 2194	$-171.11	$504.00
07/15/2008	BILL	THOMPSON, BETTY J	$675.11	$675.11
04/14/2008	PAYMENT	TICKEY, CAROL CHECK BANK: 94-77 NUM: 306	$-6.60	$0.00
03/27/2008	PAYMENT	BUNNELL, BEATRICE I CHECK BANK: 90-7118 NUM: 2132	$-165.00	$6.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.60	$171.60
01/07/2008	PAYMENT	BUNNELL, BEATRICE CHECK BANK: 90-7118 NUM: 2097	$-165.00	$165.00
10/11/2007	PAYMENT	TICKEY, CAROL CHECK BANK: 15-800 NUM: 30189464	$-165.00	$330.00
08/01/2007	PAYMENT	TICKEY, CAROL CHECK BANK: 15-800 NUM: M.O.	$-83.12	$495.00
08/01/2007	PAYMENT	BUNNELL, BEATRICE CHECK BANK: 90-7118 NUM: 2028	$-83.12	$578.12
07/12/2007	BILL	THOMPSON, BETTY J	$661.24	$661.24
04/12/2007	PAYMENT	TICKEY, CAROL CHECK BANK: 94-77 NUM: 256	$-6.48	$0.00
04/10/2007	PAYMENT	TICKEY, CAROL A. CHECK BANK: 94-77 NUM: 254	$-162.00	$6.48
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.48	$168.48
01/08/2007	PAYMENT	CAROL TICKEY CHECK BANK: 94-77 NUM: 266	$-162.00	$162.00
10/11/2006	PAYMENT	TICKEY, CAROL CHECK BANK: 15-800 NUM: 19282475	$-162.00	$324.00
08/23/2006	PAYMENT	CAROL TICKEY CHECK BANK: 15-800 NUM: 9394138	$-162.41	$486.00
07/12/2006	BILL	THOMPSON, BETTY J	$648.41	$648.41
03/06/2006	PAYMENT	CAROL TECKEY CHECK BANK: 15-800 NUM: M.O.	$-159.00	$0.00
12/30/2005	PAYMENT	TECKEY, CAROL CHECK BANK: 15-800 NUM: 7213	$-159.00	$159.00
10/31/2005	PAYMENT	TICKEY, CAROL CHECK BANK: 16-800 NUM: 42446	$-2.98	$318.00
10/26/2005	AMENDMENT	remove penalty	$-0.12	$320.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.12	$321.10
10/11/2005	PAYMENT	TICKEY, CAROL CHECK BANK: 15-800 NUM: MO ORDER	$-156.02	$320.98
08/11/2005	PAYMENT	CAROL TICKEY CHECK BANK: 82-40 NUM: 607003901	$-159.53	$477.00
07/15/2005	BILL	THOMPSON, BETTY J	$636.53	$636.53
04/26/2005	PAYMENT	THOMPSON,BETTY J. CHECK BANK: 15-800 NUM: 3760	$-6.24	$0.00
04/06/2005	PAYMENT	TICKEY,CAROL CHECK BANK: 15-800 NUM: 91972	$-156.00	$6.24
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.24	$162.24
01/12/2005	PAYMENT	MONEY ORDER CHECK BANK: 15-800 NUM: 277782645	$-156.00	$156.00
10/13/2004	PAYMENT	TICKEY CHECK BANK: 15-800 NUM: 414043	$-156.00	$312.00
07/25/2004	PAYMENT	TICKEY, CAROL CORK: B BANK: 15-800 NUM: 545567790	$-143.58	$468.00
07/25/2004	PAYMENT	TICKEY, CAROL CHECK BANK: 15-800 NUM: 654556780	$-13.95	$611.58
07/08/2004	BILL	THOMPSON, BETTY J	$625.53	$625.53
02/25/2004	PAYMENT	TICKEY, CAROL CHECK BANK: 15-800 NUM: 1082552	$-166.11	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.39	$166.11
12/16/2003	PAYMENT	TICKEY, CAROL CHECK BANK: 15-800 NUM: 5292778	$-308.58	$165.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.24	$474.30
08/06/2003	PAYMENT	THOMPSON, BETTY J CHECK BANK: 90-3678 NUM: 1090	$-156.05	$468.06
07/18/2003	BILL	THOMPSON, BETTY J	$624.11	$624.11
07/29/2002	PAYMENT	THOMPSON, BETTY J CHECK BANK: 90-3678 NUM: 1026	$-619.70	$0.00
07/12/2002	BILL	THOMPSON, BETTY J	$619.70	$619.70
03/12/2002	PAYMENT	BURNELL/TICKEY/THOMPSON CHECK BANK: 15-800 NUM: 400366045	$-154.29	$0.00
12/06/2001	PAYMENT	THOMPSON/BURNELL/TICKEY CHECK BANK: 15-800 NUM: 97737	$-154.29	$154.29
09/11/2001	PAYMENT	THOMPSON/BUNNELL CHECK BANK: 82-40 NUM: 940021	$-153.29	$308.58
08/03/2001	PAYMENT	BEATRICE BUNNELL CHECK BANK: 11-7000 NUM: 0140	$-11.78	$461.87
08/03/2001	PAYMENT	THOMPSON/BUNNELL CHECK BANK: 15-800 NUM: 894290	$-143.82	$473.65
07/12/2001	BILL	THOMPSON, ALFRED J III ET AL	$617.47	$617.47
03/12/2001	PAYMENT	TICKEY, CAROL CHECK BANK: 15-800 NUM: 17792524	$-153.63	$0.00
01/12/2001	PAYMENT	BUNNELL, BEATRICE CHECK BANK: 11-7000 NUM: 1188	$-159.78	$153.63
10/19/2000	PAYMENT	BUNNELL, BEATRICE CHECK BANK: 11-7000 NUM: 1138	$-153.63	$313.41
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.15	$467.04
08/25/2000	PAYMENT	TICKEY, CAROL CHECK BANK: 15-800 NUM: 65613040	$-153.96	$460.89
07/17/2000	BILL	THOMPSON, ALFRED J III ET AL	$614.85	$614.85
05/02/2000	PAYMENT	BUNNELL, BEATRICE CHECK BANK: 82749531234 NUM: 7226	$-669.53	$0.00
05/02/2000	AMENDMENT	add back publ	$5.00	$669.53
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$664.53
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$669.53
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$40.45	$664.53
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$26.01	$624.08
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.45	$598.07
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.79	$583.62
07/17/1999	BILL	THOMPSON, ALFRED J III	$577.83	$577.83
08/25/1998	PAYMENT	THOMPSON, ALFRED J CHECK	$-91.49	$0.00
07/13/1998	BILL	THOMPSON, ALFRED J III	$91.49	$91.49
08/15/1997	PAYMENT	THOMPSON, ALFRED J III CHECK	$-90.86	$0.00
07/14/1997	BILL	THOMPSON, ALFRED J III	$90.86	$90.86
08/21/1996	PAYMENT	THOMPSON, ALFRED J III	$-90.36	$0.00
07/18/1996	BILL	THOMPSON, ALFRED J III	$90.36	$90.36