Tax Account 018-171-01

Print Page · · Payments Cart · New Search

Owners

WALKER, SHAWN P & LISA M
17820 CEDAR MOUNTAIN DR
RENO, NV 89508

WALKER, LISA M

Account Summary

Account ID	018-171-01
Account Type	Real Estate
Location	1010 FORT CHURCHILL RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-171-01

Account Type

Real Estate

Location

1010 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$802.40
Total	$802.40
Paid	$802.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$802.40

Total

$802.40

Paid

$802.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$202.40	$0.00	$202.40	$202.40	$0.00
2	10/02/2023	10/13/2023	Paid	$200.00	$0.00	$200.00	$200.00	$0.00
3	01/02/2024	01/13/2024	Paid	$200.00	$0.00	$200.00	$200.00	$0.00
4	03/04/2024	03/15/2024	Paid	$200.00	$0.00	$200.00	$200.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$702.75	$7.00	$709.75	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$696.92	$6.97	$703.89	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$695.93	$0.00	$695.93	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$660.25	$7.60	$667.85	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$869.90	$0.00	$869.90	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$910.50	$9.08	$919.58	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$895.74	$0.00	$895.74	$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	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
02/26/2024	PAYMENT	SHAWN P LISA M WALKER PNP PNP - 151745646	$-200.00	$0.00
01/03/2024	PAYMENT	SHAWN P LISA M WALKER PNP PNP - 148801791	$-200.00	$200.00
10/04/2023	PAYMENT	SHAWN WALKER PNP PNP - 143550697	$-200.00	$400.00
09/12/2023	PAYMENT	SHAWN P LISA M WALKER SYS PNP - 141498426 ORIG: PNP	$-202.40	$600.00
09/12/2023	ADJUST	SHAWN P LISA M WALKER PNP PNP - 141498426 VOIDED PAYMENT: 870443. REASON: COLLECTION FEE FIX	$202.40	$802.40
09/12/2023	PAYMENT	SHAWN P LISA M WALKER SYS PNP - 131902976 ORIG: PNP	$-182.00	$600.00
09/12/2023	ADJUST	SHAWN P LISA M WALKER PNP PNP - 131902976 VOIDED PAYMENT: 788956. REASON: COLLECTION FEE FIX	$182.00	$782.00
09/12/2023	PAYMENT	SHAWN P LISA M WALKER SYS PNP - 127099408 ORIG: PNP	$-175.00	$600.00
09/12/2023	ADJUST	SHAWN P LISA M WALKER PNP PNP - 127099408 VOIDED PAYMENT: 761235. REASON: COLLECTION FEE FIX	$175.00	$775.00
09/12/2023	PAYMENT	SHAWN P LISA M WALKER SYS PNP - 122306147 ORIG: PNP	$-175.00	$600.00
09/12/2023	ADJUST	SHAWN P LISA M WALKER PNP PNP - 122306147 VOIDED PAYMENT: 727595. REASON: COLLECTION FEE FIX	$175.00	$775.00
09/12/2023	PAYMENT	SHAWN P LISA M WALKER SYS PNP - 119181356 ORIG: PNP	$-177.75	$600.00
09/12/2023	ADJUST	SHAWN P LISA M WALKER PNP PNP - 119181356 VOIDED PAYMENT: 668285. REASON: COLLECTION FEE FIX	$177.75	$777.75
09/12/2023	PAYMENT	SHAWN P LISA M WALKER SYS PNP - 111369002 ORIG: PNP	$-181.16	$600.00
09/12/2023	ADJUST	SHAWN P LISA M WALKER PNP PNP - 111369002 VOIDED PAYMENT: 654762. REASON: COLLECTION FEE FIX	$181.16	$781.16
09/12/2023	PAYMENT	SHAWN P LISA M WALKER SYS PNP - 106403806 ORIG: PNP	$-174.19	$600.00
09/12/2023	ADJUST	SHAWN P LISA M WALKER PNP PNP - 106403806 VOIDED PAYMENT: 632747. REASON: COLLECTION FEE FIX	$174.19	$774.19
09/12/2023	PAYMENT	SHAWN P LISA M WALKER SYS PNP - 101499813 ORIG: PNP	$-174.19	$600.00
09/12/2023	ADJUST	SHAWN P LISA M WALKER PNP PNP - 101499813 VOIDED PAYMENT: 610249. REASON: COLLECTION FEE FIX	$174.19	$774.19
09/12/2023	PAYMENT	SHAWN P LISA M WALKER SYS PNP - 99698964 ORIG: PNP	$-174.35	$600.00
09/12/2023	ADJUST	SHAWN P LISA M WALKER PNP PNP - 99698964 VOIDED PAYMENT: 569687. REASON: COLLECTION FEE FIX	$174.35	$774.35
08/24/2023	PAYMENT	SHAWN P LISA M WALKER PNP PNP - 141498426	$-202.40	$600.00
07/17/2023	BILL	WALKER, SHAWN P & LISA M	$802.40	$802.40
03/21/2023	PAYMENT	SHAWN P LISA M WALKER PNP PNP - 131902976	$-182.00	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.00	$182.00
01/04/2023	PAYMENT	SHAWN P LISA M WALKER PNP PNP - 127099408	$-175.00	$175.00
10/11/2022	PAYMENT	SHAWN P LISA M WALKER PNP PNP - 122306147	$-175.00	$350.00
08/11/2022	PAYMENT	SHAWN P LISA M WALKER PNP PNP - 119181356	$-177.75	$525.00
07/15/2022	BILL	WALKER, SHAWN P & LISA M	$702.75	$702.75
03/28/2022	PAYMENT	SHAWN P LISA M WALKER PNP PNP - 111369002	$-181.16	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.97	$181.16
01/10/2022	PAYMENT	SHAWN P LISA M WALKER PNP PNP - 106403806	$-174.19	$174.19
10/08/2021	PAYMENT	SHAWN P LISA M WALKER PNP PNP - 101499813	$-174.19	$348.38
09/02/2021	PAYMENT	SHAWN P LISA M WALKER PNP PNP - 99698964	$-174.35	$522.57
07/14/2021	BILL	WALKER, SHAWN P & LISA M	$696.92	$696.92
03/09/2021	PAYMENT	SHAWN P LISA M WALKER PNP PNP - 90171964	$-173.00	$0.00
01/06/2021	PAYMENT	SHAWN P LISA M WALKER PNP PNP - 86806466	$-173.00	$173.00
10/11/2020	PAYMENT	SHAWN WALKER CORK: D BANK: PNP INTERNET NUM: 82454361	$-173.00	$346.00
08/21/2020	PAYMENT	SHAWN WALKER CORK: D BANK: PNP INTERNET NUM: 79990373	$-176.93	$519.00
07/09/2020	BILL	WALKER, SHAWN P & LISA M	$695.93	$695.93
03/29/2020	PAYMENT	SHAWN WALKER CHECK BANK: PNP INTERNET NUM: 73158833	$-172.60	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$172.60
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.60	$171.60
01/09/2020	PAYMENT	SHAWN WALKER CHECK BANK: PNP INTERNET NUM: 69391277	$-165.00	$165.00
10/10/2019	PAYMENT	SHAWN WALKER CORK: D BANK: PNP INTERNET NUM: 65217573	$-165.00	$330.00
08/23/2019	PAYMENT	SHAWN WALKER CORK: D BANK: PNP INTERNET NUM: 63106757	$-165.25	$495.00
07/10/2019	BILL	WALKER, SHAWN P & LISA M	$660.25	$660.25
03/08/2019	PAYMENT	SHAWN WALKER CORK: D BANK: PNP INTERNET NUM: 55614479	$-217.00	$0.00
01/07/2019	PAYMENT	SHAWN WALKER CHECK BANK: PNP INTERNET NUM: 52944251	$-217.00	$217.00
10/03/2018	PAYMENT	SHAWN WALKER CHECK BANK: PNP INTERNET NUM: 49225031	$-217.00	$434.00
08/22/2018	PAYMENT	SHAWN WALKER CHECK BANK: PNP INTERNET NUM: 47646313	$-218.90	$651.00
07/10/2018	BILL	WALKER, SHAWN P & LISA M	$869.90	$869.90
03/08/2018	PAYMENT	SHAWN WALKER CORK: D BANK: PNP INTERNET NUM: 41531794	$-236.08	$0.00
01/17/2018	PAYMENT	SHAWN WALKER CHECK BANK: PNP INTERNET NUM: 39638437	$-227.00	$236.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.08	$463.08
10/03/2017	PAYMENT	SHAWN WALKER CHECK BANK: PNP INTERNET NUM: 36173038	$-227.00	$454.00
08/03/2017	PAYMENT	SHAWN WALKER CHECK BANK: PNP INTERNET NUM: 34404206	$-229.50	$681.00
07/10/2017	BILL	WALKER, SHAWN P & LISA M	$910.50	$910.50
02/27/2017	PAYMENT	WALKER, SHAWN P & LISA M CHECK NUM: 24183545016	$-221.00	$0.00
01/04/2017	PAYMENT	WALKER, SHAWN P & LISA M CHECK NUM: 24183533283	$-223.00	$221.00
10/13/2016	PAYMENT	WALKER, SHAWN P & LISA M CHECK NUM: 19633847264	$-225.00	$444.00
08/18/2016	PAYMENT	WALKER, SHAWN P & LISA M CHECK NUM: 19633836982	$-226.74	$669.00
07/11/2016	BILL	WALKER, SHAWN P & LISA M	$895.74	$895.74
04/05/2016	PAYMENT	WALKER, SHAWN P & LISA M CHECK NUM: 23481938687	$-204.30	$0.00
04/05/2016	AMENDMENT	DEL POSTAGE/PD BEFORE MAILING	$-1.00	$204.30
04/04/2016	PENALTY	POSTAGE	$1.00	$205.30
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.86	$204.30
01/15/2016	PAYMENT	WALKER, SHAWN P & LISA M CHECK NUM: 23138471867	$-233.00	$196.44
10/05/2015	PAYMENT	WALKER, SHAWN P & LISA M CHECK NUM: 23138458064	$-225.00	$429.44
08/25/2015	PAYMENT	WALKER, SHAWN P & LISA M CHECK NUM: 23138452056	$-240.00	$654.44
07/07/2015	BILL	WALKER, SHAWN P & LISA M	$894.44	$894.44
05/08/2015	PAYMENT	WALKER, SHAWN P & LISA M CASH	$-2,265.04	$0.00
05/01/2015	INTEREST	Monthly Interest	$7.77	$2,265.04
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$2,257.27
03/31/2015	INTEREST	Monthly Interest	$7.77	$2,250.79
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$64.75	$2,243.02
03/02/2015	INTEREST	Monthly Interest	$7.77	$2,178.27
02/02/2015	INTEREST	Monthly Interest	$7.77	$2,170.50
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$41.64	$2,162.73
01/02/2015	INTEREST	Monthly Interest	$7.77	$2,121.09
12/01/2014	INTEREST	Monthly Interest	$7.77	$2,113.32
11/03/2014	INTEREST	Monthly Interest	$7.77	$2,105.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.15	$2,097.78
10/01/2014	INTEREST	Monthly Interest	$7.77	$2,074.63
09/02/2014	INTEREST	Monthly Interest	$7.77	$2,066.86
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.28	$2,059.09
07/08/2014	BILL	WALKER, SHAWN P & LISA M	$925.00	$2,049.81
07/07/2014	INTEREST	Monthly Interest	$7.77	$1,124.81
07/01/2014	INTEREST	Monthly Interest	$7.77	$1,117.04
06/02/2014	INTEREST	Monthly Interest	$77.66	$1,109.27
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$65.23	$1,031.61
02/26/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8682	$-395.00	$966.38
02/26/2014	ADJUST	Amend: Auto Adj Out Payment NUM: 8682	$395.00	$1,361.38
02/26/2014	AMENDMENT	MOBILE HOME TAXES 2014 MH13495	$543.38	$966.38
02/26/2014	AMENDMENT	MOBILE HOME TAXES 2013 MH13495	$166.03	$423.00
01/30/2014	VOID	WALKER, M F & JUDY CHECK NUM: 8682	$-395.00	$256.97
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.83	$651.97
01/01/2014	INTEREST	Monthly Interest	$1.19	$632.14
12/02/2013	INTEREST	Monthly Interest	$1.19	$630.95
11/01/2013	INTEREST	Monthly Interest	$1.19	$629.76
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.08	$628.57
10/01/2013	INTEREST	Monthly Interest	$1.19	$617.49
09/03/2013	INTEREST	Monthly Interest	$1.19	$616.30
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.50	$615.11
07/08/2013	BILL	WALKER, SHAWN P & LISA M	$439.50	$610.61
07/08/2013	INTEREST	Monthly Interest	$1.19	$171.11
07/01/2013	INTEREST	Monthly Interest	$1.19	$169.92
06/01/2013	INTEREST	Monthly Interest	$11.88	$168.73
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$156.85
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.13	$150.35
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.70	$143.22
01/15/2013	PAYMENT	WALKER, SHAWN P & LISA M CHECK NUM: 20677485543	$-375.16	$142.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.51	$517.68
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.01	$505.17
07/10/2012	BILL	WALKER, SHAWN P & LISA M	$500.16	$500.16
03/15/2012	PAYMENT	WALKER, M F & JUDY CHECK NUM: 8668	$-132.99	$0.00
01/25/2012	PAYMENT	WALKER, MF & JUDY CHECK NUM: 8661	$-140.00	$132.99
01/25/2012	ADJUST	repost for correct amt paid NUM: 8661	$132.00	$272.99
01/25/2012	VOID	WALKER, MF & JUDY CHECK NUM: 8661	$-132.00	$140.99
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.71	$272.99
10/25/2011	PAYMENT	WALKER, MF & JUDY CHECK NUM: 8654	$-135.00	$266.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.28	$401.28
08/25/2011	PAYMENT	WALKER, M F & JUDY CHECK NUM: 8639	$-144.98	$396.00
07/08/2011	BILL	WALKER, SHAWN P & LISA M	$528.70	$540.98
07/08/2011	INTEREST	Monthly Interest	$0.04	$12.28
07/05/2011	INTEREST	Monthly Interest	$0.04	$12.24
06/06/2011	INTEREST	Monthly Interest	$0.42	$12.20
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$11.78
03/23/2011	PAYMENT	WALKER, M F & JUDY CHECK NUM: 8594	$-132.00	$5.28
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.28	$137.28
01/13/2011	PAYMENT	WALKER, JUDITH CORK: D BANK: CREDIT CARD NUM: VISA	$-132.00	$132.00
10/14/2010	PAYMENT	WALKER, M F & JUDY CHECK BANK: 86-1259 NUM: 8531	$-132.00	$264.00
08/25/2010	PAYMENT	WALKER, SHAWN P & LISA M CHECK BANK: 86-1259 NUM: 8499	$-134.39	$396.00
07/08/2010	BILL	WALKER, SHAWN P & LISA M	$530.39	$530.39
03/05/2010	PAYMENT	WALKER, M.F. OR JUDY CHECK BANK: 86-1259 NUM: 8369	$-141.00	$0.00
01/06/2010	PAYMENT	WALKER, M.F. & JUDY CHECK BANK: 86-1259 NUM: 8320	$-141.00	$141.00
10/06/2009	PAYMENT	WALKER, M.F. & JUDY CHECK BANK: 86-1259 NUM: 8248	$-141.00	$282.00
08/17/2009	PAYMENT	WALKER, MF & JUDY CHECK BANK: 86-1259 NUM: 8199	$-141.92	$423.00
07/06/2009	BILL	WALKER, SHAWN P & LISA M	$564.92	$564.92
02/27/2009	PAYMENT	WALKER, JUDY CHECK BANK: 86-1259 NUM: 8069	$-136.00	$0.00
12/24/2008	PAYMENT	WALKER, M CHECK BANK: 62-16 NUM: 1060	$-136.00	$136.00
10/02/2008	PAYMENT	WALKER, M F & JUDY CHECK BANK: 86-1259 NUM: 7950	$-136.00	$272.00
08/18/2008	PAYMENT	WALKER, SHAWN P & LISA M CHECK BANK: 86-1259 NUM: 7912	$-139.18	$408.00
07/15/2008	BILL	WALKER, SHAWN P & LISA M	$547.18	$547.18
02/22/2008	PAYMENT	WALKER, SHAWN P & LISA M CHECK BANK: 86-1259 NUM: 7780	$-132.00	$0.00
01/02/2008	PAYMENT	WALKER, JUDY CHECK BANK: 86-1259 NUM: 7730	$-132.00	$132.00
09/27/2007	PAYMENT	WALKER, MF & JUDY CHECK BANK: 86-1259 NUM: 7665	$-132.00	$264.00
08/17/2007	PAYMENT	WALKER, M F & JUDY CHECK BANK: 86-1259 NUM: 7645	$-134.75	$396.00
07/12/2007	BILL	WALKER, SHAWN P & LISA M	$530.75	$530.75
03/30/2007	PAYMENT	WALKER, M F & JUDY CHECK BANK: 86-1259 NUM: 7576	$-246.10	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.50	$246.10
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.60	$234.60
10/10/2006	PAYMENT	WALKER, MF/JUDY CHECK BANK: 86-1259 NUM: 7473	$-115.00	$230.00
08/30/2006	PAYMENT	WALKER, M F & JUDY CHECK BANK: 86-1259 NUM: 7457	$-116.34	$345.00
07/12/2006	BILL	WALKER, SHAWN P & LISA M	$461.34	$461.34
12/20/2005	PAYMENT	WALKER, SHAWN P & LISA M CHECK BANK: 11-35 NUM: 6140	$-4.63	$0.00
10/05/2005	PAYMENT	WALKER, SHAWN P & LISA M CHECK BANK: 11-35 NUM: 6101	$-451.73	$4.63
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.63	$456.36
07/15/2005	BILL	WALKER, SHAWN P & LISA M	$451.73	$451.73
03/15/2005	PAYMENT	ROSE, S CHECK BANK: 94-77 NUM: 506	$-110.00	$0.00
01/11/2005	PAYMENT	ROSE, STEVEN J CHECK BANK: 94-77 NUM: 438	$-114.40	$110.00
10/23/2004	PAYMENT	ROSE, STEVEN CHECK BANK: 94-77 NUM: 369	$-110.00	$224.40
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.40	$334.40
08/20/2004	PAYMENT	DAVIS, BILL G & MARNELL TRS CHECK BANK: 94-77 NUM: 312	$-112.37	$330.00
07/08/2004	BILL	DAVIS, BILL G & MARNELL TRS	$442.37	$442.37
10/01/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71962	$-445.57	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.41	$445.57
07/18/2003	BILL	HODGES, JAMES C ET AL	$441.16	$441.16
04/14/2003	PAYMENT	WHEAT, YVONNE & MAX CHECK BANK: 19-8140 NUM: 13285	$-1,205.88	$0.00
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$1,205.88
03/29/2003	INTEREST	Monthly Interest	$4.18	$1,201.46
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$30.62	$1,197.28
03/05/2003	INTEREST	Monthly Interest	$4.18	$1,166.66
02/04/2003	INTEREST	Monthly Interest	$4.18	$1,162.48
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.70	$1,158.30
01/10/2003	INTEREST	Monthly Interest	$4.18	$1,138.60
12/03/2002	INTEREST	Monthly Interest	$4.18	$1,134.42
11/01/2002	INTEREST	Monthly Interest	$4.18	$1,130.24
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.97	$1,126.06
10/02/2002	INTEREST	Monthly Interest	$4.18	$1,115.09
09/03/2002	INTEREST	Monthly Interest	$4.18	$1,110.91
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.42	$1,106.73
08/04/2002	INTEREST	Monthly Interest	$4.18	$1,102.31
07/12/2002	INTEREST	Monthly Interest	$4.18	$1,098.13
07/12/2002	BILL	HODGES, JAMES C ET AL	$437.41	$1,093.95
06/03/2002	INTEREST	Monthly Interest	$36.84	$656.54
05/01/2002	INTEREST	Monthly Interest	$0.55	$619.70
04/01/2002	INTEREST	Monthly Interest	$0.55	$619.15
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$30.49	$618.60
03/03/2002	INTEREST	Monthly Interest	$0.55	$588.11
02/06/2002	INTEREST	Monthly Interest	$0.55	$587.56
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.60	$587.01
01/03/2002	INTEREST	Monthly Interest	$0.55	$567.41
12/04/2001	INTEREST	Monthly Interest	$0.55	$566.86
11/01/2001	INTEREST	Monthly Interest	$0.55	$566.31
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.90	$565.76
10/01/2001	INTEREST	Monthly Interest	$0.55	$554.86
09/04/2001	INTEREST	Monthly Interest	$0.55	$554.31
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.37	$553.76
08/01/2001	INTEREST	Monthly Interest	$0.55	$549.39
07/12/2001	BILL	HODGES, SHERRILL LEE	$435.50	$548.84
07/06/2001	PAYMENT	HODGES, JAMES C, EXECUTOR CHECK BANK: 11-4288 NUM: 104	$-433.28	$113.34
07/02/2001	INTEREST	Monthly Interest	$3.61	$546.62
07/02/2001	INTEREST	Monthly Interest	$3.61	$543.01
06/05/2001	INTEREST	Monthly Interest	$36.11	$539.40
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$503.29
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$30.33	$498.29
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.50	$467.96
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.84	$448.46
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.34	$437.62
07/17/2000	BILL	HODGES, SHERRILL LEE	$433.28	$433.28
08/31/1999	PAYMENT	ESTATE OF SHERRILL HODGES ROSS CHECK BANK: 11-35 NUM: 113	$-415.74	$0.00
07/17/1999	BILL	HODGES, LORRAINE A	$415.74	$415.74
08/31/1998	PAYMENT	HODGES, LORRAINE CHECK	$-92.06	$0.00
07/13/1998	BILL	HODGES, LORRAINE A	$92.06	$92.06
01/16/1998	PAYMENT	HODGES, LORRAINE A CHECK	$-99.65	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.57	$99.65
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$95.08
07/14/1997	BILL	HODGES, LORRAINE A	$91.42	$91.42
08/30/1996	PAYMENT	HODGES, LORRAINE A	$-90.92	$0.00
07/18/1996	BILL	HODGES, LORRAINE A	$90.92	$90.92