Tax Account 018-182-09

Print Page · · Payments Cart · New Search

Owners

TALLIE PROPERTIES LLC
5645 SLOPE DR
SUN VALLEY, NV 89433-0000

Account Summary

Account ID	018-182-09
Account Type	Real Estate
Location	1395 LAHONTON DR SILVER SPRINGS
Balance	$954.86
Currently Due	$240.86

Account ID

018-182-09

Account Type

Real Estate

Location

1395 LAHONTON DR
SILVER SPRINGS

Balance

$954.86

Currently Due

$240.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$954.86
Total	$954.86
Paid	$0.00
Balance	$954.86
Due	$240.86
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$954.86

Total

$954.86

Paid

$0.00

Balance

$954.86

Due

$240.86

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$240.86	$0.00	$240.86	$0.00	$240.86
2	10/07/2024	10/17/2024	Due	$238.00	$0.00	$238.00	$0.00	$478.86
3	01/06/2025	01/16/2025	Due	$238.00	$0.00	$238.00	$0.00	$716.86
4	03/03/2025	03/13/2025	Due	$238.00	$0.00	$238.00	$0.00	$954.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$927.13	$0.00	$927.13	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$772.84	$0.00	$772.84	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$715.72	$0.00	$715.72	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$694.07	$0.00	$694.07	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$673.87	$0.00	$673.87	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$654.29	$0.00	$654.29	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$960.57	$0.00	$960.57	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$944.54	$0.00	$944.54	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.66
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.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	TALLIE PROPERTIES LLC	$954.86	$954.86
03/04/2024	PAYMENT	TALLIE PROPERTI EC WF - 024030403157592	$-231.00	$0.00
01/05/2024	PAYMENT	TALLIE PROPERTI EC WF - 024010403134653	$-231.00	$231.00
10/04/2023	PAYMENT	TALLIE PROPERTI EC WF - 023100403132664	$-231.00	$462.00
08/08/2023	PAYMENT	TALLIE PROPERTI EC WF - 023080703126937	$-234.13	$693.00
07/17/2023	BILL	TALLIE PROPERTIES LLC	$927.13	$927.13
11/05/2022	PAYMENT	TALLIE PROPERTI EC WF - 022110303128308	$-193.00	$0.00
10/06/2022	PAYMENT	TALLIE PROPERTI EC WF - 022100403247887	$-193.00	$193.00
09/06/2022	PAYMENT	TALLIE PROPERTI EC WF - 022090203257165	$-193.00	$386.00
08/08/2022	PAYMENT	TALLIE PROPERTI EC WF - 022080403120454	$-193.84	$579.00
07/15/2022	BILL	TALLIE PROPERTIES LLC	$772.84	$772.84
03/07/2022	PAYMENT	TALLIE PROPERTI EC WF - 022030403216165	$-178.87	$0.00
01/05/2022	PAYMENT	TALLIE PROPERTI EC WF - 022010403233672	$-178.87	$178.87
10/08/2021	PAYMENT	TALLIE PROPERTI EC WF - 021100503255411	$-178.87	$357.74
08/05/2021	PAYMENT	TALLIE PROPERTI EC WF - 021080503137096	$-179.11	$536.61
07/14/2021	BILL	TALLIE PROPERTIES LLC	$715.72	$715.72
03/06/2021	PAYMENT	TALLIE PROPERTI EC WF - 021030403163140	$-173.00	$0.00
01/04/2021	PAYMENT	TALLIE PROPERTI EC WF - 021010403256375	$-173.00	$173.00
10/07/2020	PAYMENT	TALLIE PROPERTI CHECK BANK: WF INTERNET NUM: 020100503215279	$-173.00	$346.00
08/13/2020	PAYMENT	TALLIE PROPERTI CHECK BANK: WF INTERNET NUM: 020081103193420	$-175.07	$519.00
07/09/2020	BILL	TALLIE PROPERTIES LLC	$694.07	$694.07
03/10/2020	PAYMENT	TALLIE PROPERTI CHECK BANK: WF INTERNET NUM: 020030403185040	$-168.00	$0.00
01/03/2020	PAYMENT	TALLIE PROPERTI CHECK BANK: WF INTERNET NUM: 020010303350541	$-168.00	$168.00
10/04/2019	PAYMENT	TALLIE PROPERTI CHECK BANK: WF INTERNET NUM: 019100403285674	$-168.00	$336.00
07/18/2019	PAYMENT	TALLIE PROPERTI CHECK BANK: WF INTERNET NUM: 019071603191045	$-169.87	$504.00
07/10/2019	BILL	TALLIE PROPERTIES LLC	$673.87	$673.87
03/01/2019	PAYMENT	TALLIE PROPERTI CHECK BANK: WF INTERNET NUM: 019030103332502	$-163.00	$0.00
12/31/2018	PAYMENT	TALLIE PROPERTI CHECK BANK: WF INTERNET NUM: 018122803180534	$-163.00	$163.00
09/28/2018	PAYMENT	TALLIE PROPERTI CHECK BANK: WF INTERNET NUM: 018092803195976	$-163.00	$326.00
08/16/2018	PAYMENT	TALLIE PROPERTI CHECK BANK: WF INTERNET NUM: 018081503121035	$-165.29	$489.00
07/10/2018	BILL	TALLIE PROPERTIES LLC	$654.29	$654.29
03/06/2018	PAYMENT	TALLIE PROPERTI CHECK BANK: WF INTERNET NUM: 018030503151165	$-240.00	$0.00
01/04/2018	PAYMENT	TALLIE PROPERTI CHECK BANK: WF INTERNET NUM: 018010203173363	$-240.00	$240.00
10/03/2017	PAYMENT	TALLIE PROPERTI CHECK BANK: WF INTERNET NUM: 017100203178168	$-240.00	$480.00
08/22/2017	PAYMENT	TALLIE PROPERTI CHECK BANK: WF INTERNET NUM: 017082103089462	$-240.57	$720.00
07/10/2017	BILL	PHELPS, HERMAN L & TAMMY L	$960.57	$960.57
03/01/2017	PAYMENT	TALLIE PROPERTI CHECK BANK: WF INTERNET NUM: 017030103221720	$-236.00	$0.00
01/04/2017	PAYMENT	TALLIE PROPERTI CHECK BANK: WF INTERNET NUM: 017010303169141	$-236.00	$236.00
10/04/2016	PAYMENT	TALLIE PROPERTI CHECK BANK: WF INTERNET NUM: 016100303183224	$-236.00	$472.00
08/24/2016	PAYMENT	TALLIE PROPERTI CHECK BANK: WF INTERNET NUM: 016082403074830	$-236.54	$708.00
07/11/2016	BILL	PHELPS, HERMAN L & TAMMY L	$944.54	$944.54
03/07/2016	PAYMENT	TALLIE PROPERTI CHECK BANK: WF INTERNET NUM: 016030703106157	$-235.00	$0.00
01/07/2016	PAYMENT	TALLIE PROPERTIES LLC CHECK NUM: 5128	$-235.00	$235.00
10/09/2015	PAYMENT	TALLIE PROPERTIES LLC CHECK NUM: 5127	$-235.00	$470.00
08/10/2015	PAYMENT	TALLIE PROPERTIES LLC CHECK NUM: 5126	$-238.14	$705.00
07/07/2015	BILL	PHELPS, HERMAN L & TAMMY L	$943.14	$943.14
03/31/2015	PAYMENT	TALLIE PROPERTIES LLC CHECK NUM: 5102	$-239.20	$0.00
03/31/2015	AMENDMENT	DEL POSTAGE/POSTMARK	$-1.00	$239.20
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$240.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.20	$239.20
01/15/2015	PAYMENT	TALLIE PROPERITES LLC CHECK NUM: 5086	$-230.00	$230.00
10/16/2014	PAYMENT	TALLIE PROPERTIES CHECK NUM: 5054	$-473.19	$460.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.35	$933.19
07/08/2014	BILL	PHELPS, HERMAN L & TAMMY L	$923.84	$923.84
03/11/2014	PAYMENT	L & M APPLE DADS CHECK NUM: 5057	$-226.00	$0.00
01/16/2014	PAYMENT	L & M APPLE DADS CHECK NUM: 0000005056	$-226.00	$226.00
10/14/2013	PAYMENT	L & M APPLE DADS CHECK NUM: 5055	$-226.00	$452.00
07/24/2013	PAYMENT	L & M APPLE DADS CHECK NUM: 5041	$-228.43	$678.00
07/08/2013	BILL	PHELPS, HERMAN L & TAMMY L	$906.43	$906.43
03/12/2013	PAYMENT	L & M APPLE DADS CHECK NUM: 5019	$-243.00	$0.00
01/11/2013	PAYMENT	L & M APPLE DADS CHECK NUM: 5008	$-495.72	$243.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.72	$738.72
08/30/2012	PAYMENT	HERMAN PHELPS CORK: D BANK: PNP INTERNET NUM: 8758582	$-246.35	$729.00
07/10/2012	BILL	PHELPS, HERMAN L & TAMMY L	$975.35	$975.35
03/13/2012	PAYMENT	PHELPS, HERMAN AND TAMMY CHECK NUM: 266	$-347.00	$0.00
01/10/2012	PAYMENT	HERMAN PHELPS CORK: D BANK: PNP INTERNET NUM: 7547815	$-347.00	$347.00
10/11/2011	PAYMENT	PHELPS, HERMAN L CHECK NUM: 25909093	$-347.00	$694.00
08/16/2011	PAYMENT	WADSWORTH, JAMES R CHECK NUM: 4057155	$-350.62	$1,041.00
07/08/2011	BILL	PHELPS, HERMAN L & TAMMY L	$1,391.62	$1,391.62
03/18/2011	PAYMENT	PHELPS, HERMAN L & TAMMY L CHECK NUM: 279	$-724.20	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.20	$724.20
01/11/2011	PAYMENT	PHELPS, HERMAN L CORK: B NUM: 14727713	$-390.68	$710.00
10/22/2010	PAYMENT	PHELPS, HERMAN L CHECK BANK: 70-2382 NUM: 82101290	$-372.94	$1,100.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$35.68	$1,473.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.34	$1,437.94
07/08/2010	BILL	PHELPS, HERMAN L & TAMMY L	$1,423.60	$1,423.60
03/01/2010	PAYMENT	PHELPS, TAMMY CHECK BANK: 8022-3212 NUM: 6395	$-122.00	$0.00
02/05/2010	PAYMENT	PHELPS, TAMMY L. CHECK BANK: 70-2382 NUM: 73512150	$-150.00	$122.00
01/11/2010	PAYMENT	PHELPS, TAMMY L CHECK BANK: 70-2382 NUM: 63766156	$-150.00	$272.00
09/25/2009	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 36346	$-422.00	$422.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-422.00	$844.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-423.01	$1,266.00
07/06/2009	BILL	WILLIAMS, SARGE P & DENISE L	$1,689.01	$1,689.01
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-407.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-407.00	$407.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-407.00	$814.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-407.18	$1,221.00
07/15/2008	BILL	WILLIAMS, SARGE P & DENISE L	$1,628.18	$1,628.18
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-382.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-382.00	$382.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-382.00	$764.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-385.67	$1,146.00
07/12/2007	BILL	WILLIAMS, SARGE P & DENISE L	$1,531.67	$1,531.67
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-366.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-366.00	$366.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-366.00	$732.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$366.00	$1,098.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-366.00	$732.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-369.68	$1,098.00
07/12/2006	BILL	WILLIAMS, SARGE P & DENISE L	$1,467.68	$1,467.68
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-361.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-361.00	$361.00
10/03/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249824	$-361.00	$722.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-362.71	$1,083.00
07/15/2005	BILL	WILLIAMS, SARGE P & DENISE L	$1,445.71	$1,445.71
03/17/2005	PAYMENT	JOHNSON, ALBERT L & DIANA K CHECK BANK: 94-77 NUM: 1287	$-496.12	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.80	$496.12
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.32	$480.32
07/14/2004	PAYMENT	JOHNSON,A CASH	$-160.57	$474.00
07/08/2004	BILL	AMES, FREDERICK M & LAURIE D	$634.57	$634.57
07/06/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 82233	$-2,061.73	$0.00
07/01/2004	INTEREST	Monthly Interest	$13.02	$2,061.73
07/01/2004	INTEREST	Monthly Interest	$13.02	$2,048.71
06/08/2004	INTEREST	Monthly Interest	$60.25	$2,035.69
05/03/2004	INTEREST	Monthly Interest	$7.77	$1,975.44
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$1,967.67
03/30/2004	INTEREST	Monthly Interest	$7.77	$1,963.25
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$44.08	$1,955.48
03/04/2004	INTEREST	Monthly Interest	$7.77	$1,911.40
02/02/2004	INTEREST	Monthly Interest	$7.77	$1,903.63
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$28.34	$1,895.86
01/05/2004	INTEREST	Monthly Interest	$7.77	$1,867.52
12/18/2003	INTEREST	Monthly Interest	$7.77	$1,859.75
12/01/2003	INTEREST	Monthly Interest	$7.77	$1,851.98
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.74	$1,844.21
10/02/2003	INTEREST	Monthly Interest	$7.77	$1,828.47
09/03/2003	INTEREST	Monthly Interest	$7.77	$1,820.70
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.30	$1,812.93
08/01/2003	INTEREST	Monthly Interest	$7.77	$1,806.63
07/18/2003	BILL	AMES, FREDERICK M & LAURIE D	$629.77	$1,798.86
07/01/2003	INTEREST	Monthly Interest	$7.77	$1,169.09
06/02/2003	INTEREST	Monthly Interest	$54.57	$1,161.32
05/05/2003	INTEREST	Monthly Interest	$2.57	$1,106.75
03/29/2003	INTEREST	Monthly Interest	$2.57	$1,104.18
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$43.68	$1,101.61
03/05/2003	INTEREST	Monthly Interest	$2.57	$1,057.93
02/04/2003	INTEREST	Monthly Interest	$2.57	$1,055.36
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$28.08	$1,052.79
01/10/2003	INTEREST	Monthly Interest	$2.57	$1,024.71
12/03/2002	INTEREST	Monthly Interest	$2.57	$1,022.14
11/01/2002	INTEREST	Monthly Interest	$2.57	$1,019.57
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.60	$1,017.00
10/02/2002	INTEREST	Monthly Interest	$2.57	$1,001.40
09/03/2002	INTEREST	Monthly Interest	$2.57	$998.83
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.24	$996.26
08/04/2002	INTEREST	Monthly Interest	$2.57	$990.02
07/12/2002	INTEREST	Monthly Interest	$2.57	$987.45
07/12/2002	BILL	AMES, FREDERICK M & LAURIE D	$624.03	$984.88
06/03/2002	INTEREST	Monthly Interest	$25.71	$360.85
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$335.14
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.43	$330.14
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.17	$314.71
10/01/2001	PAYMENT	AMES, LAURIE D CHECK BANK: 94-8463 NUM: 101	$-154.27	$308.54
08/17/2001	PAYMENT	AMES, FREDERICK M CHECK BANK: 94-72 NUM: 1392	$-154.59	$462.81
07/12/2001	BILL	AMES, FREDERICK M & LAURIE D	$617.40	$617.40
11/21/2000	PAYMENT	ROYCE PENSION PLAN CHECK BANK: 94-72 NUM: 467	$-632.96	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.30	$632.96
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.13	$617.66
07/17/2000	BILL	ROYCE, JOHN F TRS	$611.53	$611.53
04/14/2000	PAYMENT	ROYCE, JOHN F TRS CHECK BANK: 94-72 NUM: 517	$-709.05	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$43.16	$709.05
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$27.75	$665.89
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.42	$638.14
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.17	$622.72
07/17/1999	BILL	ROYCE, JOHN F TRS	$616.55	$616.55
04/07/1999	PAYMENT	ROYCE PENSION PLAN CHECK BANK: 94-72 NUM: 406	$-50.17	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.93	$50.17
01/15/1999	PAYMENT	INTERSTATE LENDER SERVICES CHECK BANK: 94-72 NUM: 1494	$-98.41	$48.24
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.93	$146.65
09/22/1998	PAYMENT	GENTRY, JESSE & JENNIFER U/C CHECK BANK: 94-8014 NUM: 5228	$-50.36	$144.72
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.94	$195.08
07/13/1998	BILL	GENTRY, JESSE & JENNIFER U/C	$193.14	$193.14
04/21/1998	PAYMENT	GENTRY, JESSE & JENNIFER U/C CHECK BANK: 94-8014 NUM: 3064	$-56.00	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$56.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.60	$55.00
02/26/1998	PAYMENT	GENTRY, JESSE & JENNIFER U/C CHECK BANK: 94-8014 NUM: 2216	$-47.64	$52.40
02/25/1998	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 9851	$-49.55	$100.04
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.76	$149.59
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.91	$144.83
09/10/1997	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 8661	$-49.68	$142.92
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.91	$192.60
07/14/1997	BILL	GENTRY, JESSE & JENNIFER U/C	$190.69	$190.69
06/06/1997	PAYMENT	GENTRY, JESSE & JENNIFER U/C CHECK BANK: 94-8014 NUM: 2135	$-177.11	$0.00
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$177.11
06/03/1997	INTEREST	Monthly Interest	$11.84	$174.11
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$162.27
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$157.27
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.74	$148.74
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.89	$144.00
09/12/1996	PAYMENT	GENTRY, JESSE & JENNIFER U/C CHECK BANK: 94-8014 NUM: 1491	$-49.42	$142.11
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.90	$191.53
07/18/1996	BILL	GENTRY, JESSE & JENNIFER U/C	$189.63	$189.63