Tax Account 018-183-01

Print Page · · Payments Cart · New Search

Owners

MURILLO, EDITH DEL ROSARIO GOMEZ
1430 VIRGINIA ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-183-01
Account Type	Real Estate
Location	1430 VIRGINIA ST SILVER SPRINGS
Balance	$139.00
Currently Due	$0.00

Account ID

018-183-01

Account Type

Real Estate

Location

1430 VIRGINIA ST
SILVER SPRINGS

Balance

$139.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$649.38
Total	$649.38
Paid	$510.38
Balance	$139.00
Due	$0.00
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

$649.38

Total

$649.38

Paid

$510.38

Balance

$139.00

Due

$0.00

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	Paid	$232.38	$0.00	$232.38	$232.38	$0.00
2	10/07/2024	10/17/2024	Paid	$139.00	$0.00	$139.00	$139.00	$0.00
3	01/06/2025	01/16/2025	Paid	$139.00	$0.00	$139.00	$139.00	$0.00
4	03/03/2025	03/13/2025	Due	$139.00	$0.00	$139.00	$0.00	$139.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$544.46	$0.00	$544.46	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$471.63	$0.00	$471.63	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$461.65	$0.00	$461.65	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$451.09	$0.00	$451.09	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$441.68	$0.00	$441.68	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$631.29	$0.00	$631.29	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$622.42	$0.00	$622.42	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$614.96	$0.00	$614.96	$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	94.94	31.62	.00
2024-2025	S31	Churchill Valley GW	2.04	1.55	.49	.00
2024-2025	S37	SSGID Delinquent	92.45	92.45	.00	.00
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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-139.00	$139.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-139.00	$278.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-232.38	$417.00
07/16/2024	BILL	MURILLO, EDITH DEL ROSARIO GOMEZ	$649.38	$649.38
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-136.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-136.00	$136.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-136.00	$272.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-136.46	$408.00
07/17/2023	BILL	MURILLO, EDITH DEL ROSARIO GOMEZ	$544.46	$544.46
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-117.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-117.00	$117.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-117.00	$234.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-120.63	$351.00
07/15/2022	BILL	MURILLO, EDITH DEL ROSARIO GOMEZ	$471.63	$471.63
08/14/2021	PAYMENT	VIRGINIA KEMPLE EC WF - 021081203116758	$-461.65	$0.00
07/14/2021	BILL	KEMPLER INVESTMENTS LLC	$461.65	$461.65
08/21/2020	PAYMENT	VIRGINIA KEMPLE CHECK BANK: WF INTERNET NUM: 020081903122021	$-451.09	$0.00
07/09/2020	BILL	KEMPLER INVESTMENTS LLC	$451.09	$451.09
08/04/2019	PAYMENT	KEMPLER, V CORK: D NUM: WF INTERNET	$-441.68	$0.00
07/10/2019	BILL	KEMPLER INVESTMENTS LLC	$441.68	$441.68
07/30/2018	PAYMENT	KEMPLER, VIRGIN CHECK BANK: WF INTERNET NUM: 018072423086024	$-631.29	$0.00
07/10/2018	BILL	KEMPLER INVESTMENTS LLC	$631.29	$631.29
07/25/2017	PAYMENT	KEMPLER, VIRGIN CHECK BANK: WF INTERNET NUM: 017072023047330	$-622.42	$0.00
07/10/2017	BILL	KEMPLER INVESTMENTS LLC	$622.42	$622.42
09/06/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016072623099369	$-614.96	$0.00
09/06/2016	AMENDMENT	DEL PEN/PD ON TIME	$-6.24	$614.96
09/06/2016	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016072623099369	$614.96	$621.20
09/06/2016	VOID	VIRGINIA KEMPLE CHECK BANK: WF INTERNET NUM: 016072623099369	$-614.96	$6.24
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.24	$621.20
07/11/2016	BILL	KEMPLER INVESTMENTS LLC	$614.96	$614.96
07/22/2015	PAYMENT	KEMPLER, VIRGINIA CHECK NUM: 22040884	$-614.23	$0.00
07/07/2015	BILL	KEMPLER INVESTMENTS LLC ET AL	$614.23	$614.23
05/19/2015	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-3,245.83	$0.00
05/01/2015	INTEREST	Monthly Interest	$14.14	$3,245.83
04/14/2015	AMENDMENT	CORRECT ADVERTISING RATE	$-15.93	$3,231.69
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$3,247.62
03/31/2015	INTEREST	Monthly Interest	$14.14	$3,207.78
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$49.36	$3,193.64
03/02/2015	INTEREST	Monthly Interest	$14.14	$3,144.28
02/02/2015	INTEREST	Monthly Interest	$14.14	$3,130.14
02/02/2015	AMENDMENT	Certified Mailing Fees	$25.92	$3,116.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$33.25	$3,090.08
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$3,056.83
01/02/2015	INTEREST	Monthly Interest	$14.14	$3,056.83
12/01/2014	INTEREST	Monthly Interest	$14.14	$3,042.69
11/20/2014	AMENDMENT	TITLE SEARCH	$100.00	$3,028.55
11/03/2014	INTEREST	Monthly Interest	$14.14	$2,928.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.16	$2,914.41
10/01/2014	INTEREST	Monthly Interest	$14.14	$2,899.25
09/02/2014	INTEREST	Monthly Interest	$14.14	$2,885.11
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.08	$2,870.97
07/08/2014	BILL	CRAMER, MARK R/MILLER, CHARYL	$605.12	$2,864.89
07/07/2014	INTEREST	Monthly Interest	$14.14	$2,259.77
07/01/2014	INTEREST	Monthly Interest	$14.14	$2,245.63
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$2,231.49
06/02/2014	INTEREST	Monthly Interest	$68.97	$2,216.49
05/01/2014	INTEREST	Monthly Interest	$8.05	$2,147.52
03/25/2014	INTEREST	Monthly Interest	$8.05	$2,139.47
03/25/2014	PENALTY	Certification Mailing	$6.48	$2,131.42
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$51.17	$2,124.94
03/03/2014	INTEREST	Monthly Interest	$8.05	$2,073.77
02/03/2014	INTEREST	Monthly Interest	$8.05	$2,065.72
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$34.92	$2,057.67
01/01/2014	INTEREST	Monthly Interest	$8.05	$2,022.75
12/02/2013	INTEREST	Monthly Interest	$8.05	$2,014.70
11/01/2013	INTEREST	Monthly Interest	$8.05	$2,006.65
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.65	$1,998.60
10/01/2013	INTEREST	Monthly Interest	$8.05	$1,976.95
09/03/2013	INTEREST	Monthly Interest	$8.05	$1,968.90
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.36	$1,960.85
07/08/2013	BILL	CRAMER, MARK R/MILLER, CHARYL	$730.99	$1,949.49
07/08/2013	INTEREST	Monthly Interest	$8.05	$1,218.50
07/01/2013	INTEREST	Monthly Interest	$8.05	$1,210.45
06/01/2013	INTEREST	Monthly Interest	$65.15	$1,202.40
05/01/2013	INTEREST	Monthly Interest	$1.71	$1,137.25
04/01/2013	INTEREST	Monthly Interest	$1.71	$1,135.54
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$53.29	$1,133.83
03/01/2013	INTEREST	Monthly Interest	$1.71	$1,080.54
02/01/2013	INTEREST	Monthly Interest	$1.71	$1,078.83
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$35.59	$1,077.12
01/02/2013	INTEREST	Monthly Interest	$1.71	$1,041.53
12/03/2012	INTEREST	Monthly Interest	$1.71	$1,039.82
11/01/2012	INTEREST	Monthly Interest	$1.71	$1,038.11
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.26	$1,036.40
10/01/2012	INTEREST	Monthly Interest	$1.71	$1,015.14
08/31/2012	INTEREST	Monthly Interest	$1.71	$1,013.43
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.29	$1,011.72
07/10/2012	BILL	CRAMER, MARK R/MILLER, CHARYL	$761.23	$1,001.43
07/10/2012	INTEREST	Monthly Interest	$1.71	$240.20
07/02/2012	INTEREST	Monthly Interest	$1.71	$238.49
06/01/2012	INTEREST	Monthly Interest	$17.08	$236.78
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$219.70
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.20	$213.20
01/05/2012	PAYMENT	WILLHALM, JOHN & SHARON CHECK NUM: 6429	$-205.00	$205.00
09/30/2011	PAYMENT	WILLHALM, SHARON CHECK NUM: 6404	$-205.00	$410.00
08/22/2011	PAYMENT	WILLHALM, JOHN R & SHARON CHECK NUM: 6392	$-206.99	$615.00
07/08/2011	BILL	OAKLAND, RICHARD L TRS ET AL	$821.99	$821.99
04/15/2011	PAYMENT	WILLHALM, JOHN & SHARON CHECK NUM: 6374	$-958.16	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$58.32	$958.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$37.51	$899.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.86	$862.33
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.36	$841.47
07/08/2010	BILL	OAKLAND, RICHARD L TRS ET AL	$833.11	$833.11
11/24/2009	PAYMENT	WILLHALM, JOHN OR SHARON CHECK BANK: 94-72 NUM: 6307	$-430.00	$0.00
09/02/2009	PAYMENT	WILLHALM, JOHN OR SHARON CHECK BANK: 94.72 NUM: 6298	$-220.00	$430.00
08/11/2009	PAYMENT	WILLHALM, SHARON CHECK BANK: 94-72 NUM: 6290	$-233.09	$650.00
07/06/2009	BILL	OAKLAND, RICHARD L TRS ET AL	$883.09	$883.09
03/04/2009	PAYMENT	WILLHALM, SHARON CHECK BANK: 94-72 NUM: 6261	$-155.00	$0.00
12/30/2008	PAYMENT	OAKLAND, RICHARD L TRS ET AL CHECK BANK: 94-72 NUM: 6239	$-155.00	$155.00
10/07/2008	PAYMENT	WILLHALM, JOHN R & SHARON CHECK BANK: 94-72 NUM: 6219	$-155.00	$310.00
08/21/2008	PAYMENT	WILLHALM, JOHN OR SHARON CHECK BANK: 94-72 NUM: 6209	$-157.45	$465.00
07/15/2008	BILL	OAKLAND, RICHARD L TRS ET AL	$622.45	$622.45
05/13/2008	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 118664	$-712.00	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$712.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$42.97	$706.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.65	$663.03
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.39	$635.38
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.19	$619.99
07/12/2007	BILL	KIMBALL, STUART & JENNELL	$613.80	$613.80
01/24/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 114652	$-552.99	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.04	$552.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.80	$529.95
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.12	$517.15
07/12/2006	BILL	KIMBALL, STUART & JENNELL	$512.03	$512.03
08/12/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 100047	$-506.93	$0.00
07/15/2005	BILL	RUNNING DEER LLC	$506.93	$506.93
04/22/2005	PAYMENT	RUNNING DEER LLC CHECK BANK: 94-77 NUM: 1346	$-571.85	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$34.80	$571.85
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.39	$537.05
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.46	$514.66
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.01	$502.20
07/08/2004	BILL	RUNNING DEER LLC	$497.19	$497.19
11/21/2003	PAYMENT	RUNNING DEER LLC CHECK BANK: 94-77 NUM: 1213*	$-512.49	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.38	$512.49
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.95	$500.11
07/18/2003	BILL	RUNNING DEER LLC	$495.16	$495.16
06/24/2003	PAYMENT	BROWN, DONNA M CHECK BANK: 94-7074 NUM: 67973	$-1,560.79	$0.00
06/02/2003	INTEREST	Monthly Interest	$46.43	$1,560.79
05/05/2003	INTEREST	Monthly Interest	$5.57	$1,514.36
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$1,508.79
03/29/2003	INTEREST	Monthly Interest	$5.57	$1,504.37
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$34.32	$1,498.80
03/05/2003	INTEREST	Monthly Interest	$5.57	$1,464.48
02/04/2003	INTEREST	Monthly Interest	$5.57	$1,458.91
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.10	$1,453.34
01/10/2003	INTEREST	Monthly Interest	$5.57	$1,431.24
12/03/2002	INTEREST	Monthly Interest	$5.57	$1,425.67
11/01/2002	INTEREST	Monthly Interest	$5.57	$1,420.10
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.32	$1,414.53
10/02/2002	INTEREST	Monthly Interest	$5.57	$1,402.21
09/03/2002	INTEREST	Monthly Interest	$5.57	$1,396.64
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.97	$1,391.07
08/04/2002	INTEREST	Monthly Interest	$5.57	$1,386.10
07/12/2002	INTEREST	Monthly Interest	$5.57	$1,380.53
07/12/2002	BILL	BROWN, DONNA M	$490.34	$1,374.96
06/03/2002	INTEREST	Monthly Interest	$42.11	$884.62
05/01/2002	INTEREST	Monthly Interest	$1.51	$842.51
04/01/2002	INTEREST	Monthly Interest	$1.51	$841.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$34.11	$839.49
03/03/2002	INTEREST	Monthly Interest	$1.51	$805.38
02/22/2002	PAYMENT	REYNOLDS, KENNETH CASH	$-200.00	$803.87
02/06/2002	INTEREST	Monthly Interest	$3.06	$1,003.87
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.93	$1,000.81
01/03/2002	INTEREST	Monthly Interest	$3.06	$978.88
12/04/2001	INTEREST	Monthly Interest	$3.06	$975.82
11/01/2001	INTEREST	Monthly Interest	$3.06	$972.76
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.19	$969.70
10/01/2001	INTEREST	Monthly Interest	$3.06	$957.51
09/04/2001	INTEREST	Monthly Interest	$3.06	$954.45
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.88	$951.39
08/01/2001	INTEREST	Monthly Interest	$3.06	$946.51
07/12/2001	BILL	BROWN, DONNA M	$487.25	$943.45
07/02/2001	INTEREST	Monthly Interest	$3.06	$456.20
07/02/2001	INTEREST	Monthly Interest	$3.06	$453.14
06/05/2001	INTEREST	Monthly Interest	$30.62	$450.08
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$419.46
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$25.72	$414.46
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.79	$388.74
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.28	$373.95
09/12/2000	PAYMENT	REYNOLDS, KEN CHECK BANK: 15-800 NUM: 816922951	$-121.16	$367.67
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.85	$488.83
07/17/2000	BILL	BROWN, DONNA M	$483.98	$483.98
03/17/2000	PAYMENT	BROWN, DONNA M CASH	$-732.93	$0.00
03/02/2000	INTEREST	Monthly Interest	$1.32	$732.93
02/02/2000	INTEREST	Monthly Interest	$1.32	$731.61
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.66	$730.29
01/07/2000	INTEREST	Monthly Interest	$1.32	$708.63
12/06/1999	INTEREST	Monthly Interest	$1.32	$707.31
11/03/1999	INTEREST	Monthly Interest	$1.32	$705.99
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.04	$704.67
10/12/1999	INTEREST	Monthly Interest	$1.32	$692.63
09/03/1999	INTEREST	Monthly Interest	$1.32	$691.31
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.82	$689.99
08/06/1999	INTEREST	Monthly Interest	$1.32	$685.17
07/17/1999	BILL	BROWN, DONNA M	$481.20	$683.85
07/13/1999	INTEREST	Monthly Interest	$1.32	$202.65
07/01/1999	INTEREST	Monthly Interest	$1.32	$201.33
06/07/1999	INTEREST	Monthly Interest	$13.18	$200.01
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$186.83
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.07	$181.83
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.12	$170.76
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.95	$163.64
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.58	$159.69
07/13/1998	BILL	BROWN, DONNA M	$158.11	$158.11
03/06/1998	PAYMENT	REYNOLDS, KENNETH CASH	$-39.07	$0.00
02/10/1998	PAYMENT	SEVERA, VIOLET CHECK	$-39.07	$39.07
02/10/1998	AMENDMENT	under 2.00	$-1.56	$78.14
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.56	$79.70
09/25/1997	PAYMENT	BROWN, DONNA M CASH	$-1.57	$78.14
09/23/1997	PAYMENT	BROWN, DONNA M CHECK	$-78.34	$79.71
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.57	$158.05
07/14/1997	BILL	BROWN, DONNA M	$156.48	$156.48
05/13/1997	PAYMENT	SEVERA, V CASH	$-88.11	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$88.11
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.88	$83.11
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.55	$79.23
10/15/1996	PAYMENT	BROWN, DONNA M CHECK	$-38.84	$77.68
09/06/1996	PAYMENT	BROWN, DONNA M CHECK	$-39.09	$116.52
07/18/1996	BILL	BROWN, DONNA M	$155.61	$155.61