Tax Account 018-212-08

Print Page · · Payments Cart · New Search

Owners

SAYLES, PIERRE
2600 TOIYABE ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-212-08
Account Type	Real Estate
Location	2600 TOIYABE ST SILVER SPRINGS
Balance	$32.00
Currently Due	$0.00

Account ID

018-212-08

Account Type

Real Estate

Location

2600 TOIYABE ST
SILVER SPRINGS

Balance

$32.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$128.60
Total	$128.60
Paid	$96.60
Balance	$32.00
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

$128.60

Total

$128.60

Paid

$96.60

Balance

$32.00

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	$32.60	$0.00	$32.60	$32.60	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$32.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$301.04	$0.00	$301.04	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$314.87	$0.00	$314.87	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$301.05	$7.53	$308.58	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$295.17	$23.84	$319.01	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$290.28	$73.17	$363.67	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$484.30	$175.59	$659.89	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$479.69	$4.76	$484.45	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$475.83	$17.52	$493.35	$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	95.00	31.56	.00
2024-2025	S31	Churchill Valley GW	2.04	1.60	.44	.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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-32.00	$32.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-32.00	$64.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-32.60	$96.00
07/16/2024	BILL	SAYLES, PIERRE	$128.60	$128.60
01/31/2024	PAYMENT	DOVENMUELE MORTGAGE CHECK 0008337723	$-31.97	$0.00
01/17/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: ACH	$-89.00	$31.97
01/17/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: ACH	$-89.00	$120.97
01/17/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: ACH	$-91.07	$209.97
01/17/2024	AMENDMENT	APPLY DV EXEMPT	$-57.03	$301.04
01/17/2024	ADJUST	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 858321. REASON: APPLY DV EXEMPT	$91.07	$358.07
01/17/2024	ADJUST	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 899268. REASON: APPLY DV EXEMPT	$89.00	$267.00
01/17/2024	ADJUST	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 926272. REASON: APPLY DV EXEMPT	$89.00	$178.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-89.00	$89.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-89.00	$178.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-91.07	$267.00
07/17/2023	BILL	SAYLES, PIERRE	$358.07	$358.07
02/14/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 047562	$-78.00	$0.00
12/12/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 046240	$-78.00	$78.00
09/16/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 044558	$-78.00	$156.00
08/22/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 43635	$-80.87	$234.00
07/15/2022	BILL	BRADSTREET INVESTMENTS LLC	$314.87	$314.87
11/16/2021	PAYMENT	SETH CHOATE PNP PNP - 103656989	$-308.58	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.53	$308.58
07/14/2021	BILL	SBAC LLC	$301.05	$301.05
03/02/2021	PAYMENT	WESTERN TITLE CHECK 40175	$-342.57	$0.00
03/02/2021	ADJUST	WESTERN TITLE CHECK 40175 VOIDED PAYMENT: 501498. REASON: WRONG TENDER	$342.57	$342.57
03/02/2021	PAYMENT	WESTERN TITLE CHECK 40175	$-342.57	$0.00
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.11	$342.57
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.33	$342.46
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.11	$329.13
12/01/2020	INTEREST	Monthly Interest	$0.11	$329.02
11/09/2020	INTEREST	Monthly Interest	$0.11	$328.91
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.46	$328.80
10/05/2020	INTEREST	Monthly Interest	$0.11	$321.34
09/01/2020	INTEREST	Monthly Interest	$0.11	$321.23
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.05	$321.12
08/07/2020	PAYMENT	LAFRENIERE, MARVIN W CHECK NUM: 26771130202	$-1,000.00	$318.07
08/03/2020	INTEREST	Monthly Interest	$6.46	$1,318.07
07/09/2020	BILL	LAFRENIERE, MARVIN W U/C	$295.17	$1,311.61
07/01/2020	INTEREST	Monthly Interest	$6.46	$1,016.44
06/30/2020	ADJUST	PNP ECHECK PYMT RTND NSF BANK: PNP INTERNET NUM: 76934923	$1,009.98	$1,009.98
06/24/2020	VOID	MARVIN LAFRENIERE CHECK BANK: PNP INTERNET NUM: 76934923	$-1,009.98	$0.00
06/01/2020	INTEREST	Monthly Interest	$28.23	$1,009.98
05/01/2020	INTEREST	Monthly Interest	$4.04	$981.75
04/02/2020	INTEREST	Monthly Interest	$4.04	$977.71
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.32	$973.67
03/03/2020	INTEREST	Monthly Interest	$4.04	$953.35
02/03/2020	INTEREST	Monthly Interest	$4.04	$949.31
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.10	$945.27
01/01/2020	INTEREST	Monthly Interest	$4.04	$932.17
12/04/2019	INTEREST	Monthly Interest	$4.04	$928.13
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.31	$924.09
10/01/2019	INTEREST	Monthly Interest	$4.04	$916.78
09/01/2019	INTEREST	Monthly Interest	$4.04	$912.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.97	$908.70
07/31/2019	INTEREST	Monthly Interest	$4.04	$905.73
07/22/2019	INTEREST	Monthly Interest	$4.04	$901.69
07/10/2019	BILL	LAFRENIERE, MARVIN W U/C	$290.28	$897.65
07/01/2019	INTEREST	Monthly Interest	$4.04	$607.37
06/03/2019	INTEREST	Monthly Interest	$40.36	$603.33
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$562.97
04/04/2019	PENALTY	Postage	$1.00	$557.97
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$33.90	$556.97
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.80	$523.07
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.12	$501.27
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.85	$489.15
07/10/2018	BILL	LAFRENIERE, MARVIN W U/C	$484.30	$484.30
03/13/2018	PAYMENT	LAFRENIERE, MARVIN W CHECK NUM: 24917083378*	$-119.00	$0.00
01/09/2018	PAYMENT	LAFRENIERE, MARVIN W CHECK NUM: 695218861	$-119.00	$119.00
10/31/2017	PAYMENT	LAFRENIERE, MARVIN CHECK NUM: 24570806905*	$-123.76	$238.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.76	$361.76
08/23/2017	PAYMENT	WILLIAM MARTIN CORK: D BANK: PNP INTERNET NUM: 34992552	$-122.69	$357.00
07/10/2017	BILL	LAFRENIERE, MARVIN W U/C	$479.69	$479.69
04/26/2017	PAYMENT	LAFRENIERE, MARVIN W CASH	$-253.52	$0.00
03/28/2017	PENALTY	Postage	$1.00	$253.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.80	$252.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.72	$240.72
10/10/2016	PAYMENT	LAFRENIERE, MARVIN CHECK NUM: 1127*	$-118.00	$236.00
08/17/2016	PAYMENT	MARVIN LA FRANIERE CASH	$-121.83	$354.00
07/11/2016	BILL	LAFRENIERE, MARVIN W U/C	$475.83	$475.83
03/09/2016	PAYMENT	MARVIN LAFRENIERE CHECK NUM: 1112	$-118.00	$0.00
01/13/2016	PAYMENT	LAFRENIERE, MARVIN CHECK NUM: 1107	$-118.00	$118.00
10/15/2015	PAYMENT	MARVIN LAFRENIERE CHECK NUM: 1025	$-118.00	$236.00
08/21/2015	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1830*	$-121.37	$354.00
07/07/2015	BILL	KASHENBERG, HY, TR	$475.37	$475.37
03/10/2015	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1680*	$-117.00	$0.00
01/12/2015	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1716*	$-117.00	$117.00
10/14/2014	PAYMENT	HY KASHENBERG TR CHECK NUM: 1635*	$-117.00	$234.00
08/26/2014	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1566*	$-120.52	$351.00
07/08/2014	BILL	KASHENBERG, HY, TR	$471.52	$471.52
03/11/2014	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1508*	$-116.00	$0.00
01/15/2014	PAYMENT	HY KASHENBERG TRUST CHECK NUM: * 1444	$-116.00	$116.00
10/15/2013	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1458*	$-116.00	$232.00
08/27/2013	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1395*	$-119.09	$348.00
07/08/2013	BILL	KASHENBERG, HY, TR	$467.09	$467.09
03/12/2013	PAYMENT	KASHENBERG, HY, TR CORK: D	$-131.00	$0.00
01/17/2013	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1260	$-131.00	$131.00
10/11/2012	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1229*	$-131.00	$262.00
08/29/2012	PAYMENT	HY KASHENBERG TRUST CHECK NUM: ***	$-134.44	$393.00
07/10/2012	BILL	KASHENBERG, HY, TR	$527.44	$527.44
02/27/2012	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 124396	$-140.00	$0.00
01/10/2012	PAYMENT	NATALIE DAMASK BRANDMAN TRUST CHECK NUM: 608	$-440.45	$140.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.04	$580.45
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.63	$566.41
07/08/2011	BILL	LEA, WILLIAM J ET AL U/C	$560.78	$560.78
03/08/2011	PAYMENT	LEA, WILLIAM J ET AL U/C CHECK NUM: 5134	$-140.00	$0.00
01/11/2011	PAYMENT	LEA, BILL & FRANCIS NIELSEN CHECK NUM: 5279	$-145.95	$140.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.23	$285.95
10/14/2010	PAYMENT	LEA, WILLIAM J JR CHECK BANK: 94-181 NUM: 1002	$-140.00	$285.72
09/14/2010	PAYMENT	LEA, WILLIAM J ET AL U/C CHECK BANK: 94-7074 NUM: 5219	$-142.88	$425.72
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.72	$568.60
07/08/2010	BILL	LEA, WILLIAM J ET AL U/C	$562.88	$562.88
04/08/2010	PAYMENT	LEA, WILLIAM J ET AL U/C CORK: B BANK: 94-7074 NUM: 5060	$-5.95	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.23	$5.95
03/12/2010	PAYMENT	LEA, WILLIAM J ET AL U/C CHECK BANK: 94-7074 NUM: 5045	$-143.00	$5.72
02/02/2010	PAYMENT	NIELSEN, FRAN CHECK BANK: 94-7074 NUM: 4483	$-143.00	$148.72
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.72	$291.72
10/09/2009	PAYMENT	LEA, WILLIAM J & NIELSEN, FRAN CHECK BANK: 94-7074 NUM: 7451	$-143.00	$286.00
08/11/2009	PAYMENT	LEA, WILLIAM J ET AL U/C CHECK BANK: 94-7074 NUM: 7411	$-146.85	$429.00
07/06/2009	BILL	LEA, WILLIAM J ET AL U/C	$575.85	$575.85
04/03/2009	PAYMENT	LEA, BILL & NIELSEN, FRANCIS CHECK BANK: 94-7074 NUM: 7323	$-5.68	$0.00
03/16/2009	PAYMENT	LEA, WILLIAM J ET AL U/C CHECK BANK: 94-7074 NUM: 7304	$-142.00	$5.68
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.68	$147.68
01/13/2009	PAYMENT	LEA, BILL ET AL CHECK BANK: 94-7074 NUM: 7266	$-142.00	$142.00
10/10/2008	PAYMENT	LEA, WILLIAM J ET AL U/C CHECK BANK: 94-7074 NUM: 7199	$-142.00	$284.00
08/19/2008	PAYMENT	LEA, WILLIAM J ET AL U/C CHECK BANK: 94-7074 NUM: 7114	$-142.55	$426.00
07/15/2008	BILL	LEA, WILLIAM J ET AL U/C	$568.55	$568.55
03/04/2008	PAYMENT	LEA, WILLIAM J ET AL U/C CHECK BANK: 94-7074 NUM: 7022	$-140.00	$0.00
01/02/2008	PAYMENT	LEA, BILL/NIELSEN, FRANCIS L CHECK BANK: 94-7074 NUM: 6993	$-140.00	$140.00
10/05/2007	PAYMENT	LEA, BILL & NIELSEN, FRANCIS CHECK BANK: 94-7074 NUM: 6937	$-140.00	$280.00
08/15/2007	PAYMENT	LEA, WILLIAM J ET AL U/C CHECK BANK: 94-7074 NUM: 6846	$-141.47	$420.00
07/12/2007	BILL	LEA, WILLIAM J ET AL U/C	$561.47	$561.47
03/02/2007	PAYMENT	NIELSON, FRAN CHECK BANK: 97-7074 NUM: 3473	$-138.00	$0.00
01/09/2007	PAYMENT	NIELSEN, FRAN CHECK BANK: 94-7074 NUM: 3434	$-138.00	$138.00
10/12/2006	PAYMENT	LEA, BILL CHECK BANK: 94-7074 NUM: 6686	$-138.00	$276.00
08/22/2006	PAYMENT	LEA, BILL CHECK BANK: 94-7074 NUM: 6629	$-140.59	$414.00
07/12/2006	BILL	LEA, WILLIAM J ET AL U/C	$554.59	$554.59
04/28/2006	PAYMENT	NIELSEN, FRAN L CHECK BANK: 94-7074 NUM: 3144	$-141.44	$0.00
04/28/2006	AMENDMENT	remove publ fee	$-5.25	$141.44
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$146.69
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.44	$141.44
02/03/2006	PAYMENT	LEA, BILL CHECK BANK: 94-7074 NUM: 6479	$-141.44	$136.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.44	$277.44
11/23/2005	PAYMENT	NIELSEN, FRAN CHECK BANK: 94-7074 NUM: 2972	$-136.86	$272.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.26	$408.86
10/10/2005	PAYMENT	LEA, BILL CHECK BANK: 94-7074 NUM: 6389	$-149.91	$403.60
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.60	$553.51
07/15/2005	BILL	LEA, WILLIAM J ET AL U/C	$547.91	$547.91
04/06/2005	PAYMENT	LEA, WILLIAM J ET AL U/C CHECK BANK: 94-7074 NUM: 6241	$-144.13	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.85	$144.13
01/26/2005	PAYMENT	LEA, WILLIAM J ET AL U/C CHECK BANK: 94-7074 NUM: 6185	$-132.00	$137.28
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.28	$269.28
08/26/2004	PAYMENT	LEA, WILLIAM J ET AL U/C CHECK BANK: 94-7074 NUM: 6080	$-132.00	$264.00
08/07/2004	PAYMENT	LEA, WILLIAM J ET AL U/C CHECK BANK: 94-7074 NUM: 6077	$-292.18	$396.00
08/02/2004	INTEREST	Monthly Interest	$1.10	$688.18
07/08/2004	BILL	LEA, WILLIAM J ET AL U/C	$531.42	$687.08
07/01/2004	INTEREST	Monthly Interest	$1.10	$155.66
07/01/2004	INTEREST	Monthly Interest	$1.10	$154.56
06/08/2004	INTEREST	Monthly Interest	$11.01	$153.46
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$142.45
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.29	$137.45
03/05/2004	PAYMENT	LEA, WILLIAM J ET AL U/C CHECK BANK: 94-7074 NUM: 5969	$-148.32	$132.16
02/12/2004	PAYMENT	LEA, WILLIAM J ET AL U/C CHECK BANK: 94-7074 NUM: 5952	$-144.31	$280.48
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.16	$424.79
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.86	$408.63
09/17/2003	PAYMENT	LEA, WILLIAM J ET AL U/C CHECK BANK: 94-7074 NUM: 5857	$-132.17	$401.77
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.29	$533.94
07/18/2003	BILL	LEA, WILLIAM J ET AL U/C	$528.65	$528.65
03/31/2003	PAYMENT	LEA, BILL CHECK BANK: 94-7074 NUM: 5726	$-135.20	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.20	$135.20
01/24/2003	PAYMENT	NIELSEN, FRAN L CHECK BANK: 94-7074 NUM: 1697*	$-2.29	$130.00
01/24/2003	PAYMENT	NELSON, FRAN L CHECK BANK: 94-7074 NUM: 1696	$-130.00	$132.29
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.09	$262.29
11/19/2002	PAYMENT	LEA, WILLIAM J ET AL U/C CHECK BANK: 94-7074 NUM: 5642	$-138.00	$257.20
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.20	$395.20
08/08/2002	PAYMENT	LEA, BILL CHECK BANK: 94-7074 NUM: 5580	$-133.70	$390.00
07/12/2002	BILL	LEA, WILLIAM J ET AL U/C	$523.70	$523.70
03/12/2002	PAYMENT	NIELSEN, FRAN L CHECK BANK: 94-7074 NUM: 1256	$-136.60	$0.00
02/15/2002	PAYMENT	LEA, BILL CHECK BANK: 94-7074 NUM: 5436	$-135.05	$136.60
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.74	$271.65
11/13/2001	PAYMENT	LEA, WILLIAM J ET AL U/C CHECK BANK: 94-7-074 NUM: 5368	$-129.86	$264.91
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.19	$394.77
08/01/2001	PAYMENT	LEA, WILLIAM J ET AL U/C CHECK BANK: 94-7074 NUM: 5279	$-130.12	$389.58
07/12/2001	BILL	LEA, WILLIAM J ET AL U/C	$519.70	$519.70
02/13/2001	PAYMENT	LEA, WILLIAM J ET AL U/C CHECK BANK: 5157 NUM: 5152	$-128.88	$0.00
12/07/2000	PAYMENT	NIELSEN, FRAN L CHECK BANK: 94-7074 NUM: 1681	$-128.88	$128.88
09/07/2000	PAYMENT	NIELSEN, FRAN L CHECK BANK: 94-7074 NUM: 1562	$-128.88	$257.76
09/04/2000	PAYMENT	LEA, WILLIAM J ET AL U/C CHECK BANK: 94-7074 NUM: 5011	$-129.16	$386.64
07/17/2000	BILL	LEA, WILLIAM J ET AL U/C	$515.80	$515.80
05/03/2000	PAYMENT	NIELSEN, FRAN L CHECK BANK: 94-7074 NUM: 1415*	$-128.84	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$128.84
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$133.84
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.13	$128.84
02/09/2000	PAYMENT	LEA, BILL CHECK BANK: 94-204 NUM: 4853*	$-117.99	$122.71
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.72	$240.70
10/12/1999	PAYMENT	NIELSEN, FRAN CHECK BANK: 94-7074 NUM: 1172	$-117.99	$235.98
08/27/1999	PAYMENT	NIELSEN, FRAN L. CHECK BANK: 94-7074 NUM: 1122	$-118.35	$353.97
07/17/1999	BILL	LEA, WILLIAM J ET AL U/C	$472.32	$472.32
02/08/1999	PAYMENT	NIELSEN, FRAN L CHECK	$-37.23	$0.00
01/15/1999	PAYMENT	LEA, WILLIAM J ET AL U/C CHECK	$-37.23	$37.23
10/19/1998	PAYMENT	LEA, BILL CHECK	$-38.72	$74.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.49	$113.18
08/10/1998	PAYMENT	LEA, WILLIAM J ET AL U/C CHECK	$-37.39	$111.69
07/13/1998	BILL	LEA, WILLIAM J ET AL U/C	$149.08	$149.08
01/15/1998	PAYMENT	LEA, WILLIAM J ET AL U/C CHECK	$-36.83	$0.00
12/23/1997	PAYMENT	LEA, WILLIAM J ET AL U/C CHECK	$-36.83	$36.83
10/08/1997	PAYMENT	NIELSEN, FRAN CHECK	$-36.83	$73.66
08/14/1997	PAYMENT	NIELSEN, FRANCIS CHECK	$-37.03	$110.49
07/14/1997	BILL	LEA, WILLIAM J ET AL U/C	$147.52	$147.52
02/20/1997	PAYMENT	NIELSEN, FRANCIS	$-36.63	$0.00
01/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-36.63	$36.63
10/17/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-36.63	$73.26
09/06/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-126.50	$109.89
09/06/1996	AMENDMENT	Adjust July 1 interest	$-0.59	$236.39
08/02/1996	INTEREST	Monthly Interest	$0.59	$236.98
07/18/1996	BILL	AMERICAN PROPERTY SERVICES	$146.71	$236.39
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$18.50	$89.68
07/01/1995	BILL	SLOVER, MARY U/C	$71.18	$71.18