Tax Account 018-212-09

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Owners

WHITE, MICHAEL TR
2590 TOIYABE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-212-09
Account Type	Real Estate
Location	2590 TOIYABE ST SILVER SPRINGS
Balance	$104.00
Currently Due	$0.00

Account ID

018-212-09

Account Type

Real Estate

Location

2590 TOIYABE ST
SILVER SPRINGS

Balance

$104.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$417.22
Total	$417.22
Paid	$313.22
Balance	$104.00
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

$417.22

Total

$417.22

Paid

$313.22

Balance

$104.00

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	$105.22	$0.00	$105.22	$105.22	$0.00
2	10/07/2024	10/17/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
3	01/06/2025	01/16/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
4	03/03/2025	03/13/2025	Due	$104.00	$0.00	$104.00	$0.00	$104.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$408.83	$0.00	$408.83	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$357.02	$0.00	$357.02	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$350.36	$0.00	$350.36	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$343.04	$0.00	$343.04	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$336.76	$0.00	$336.76	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$529.41	$0.00	$529.41	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$523.50	$5.20	$528.70	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$518.55	$0.00	$518.55	$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
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
01/07/2025	PAYMENT	WHITE, BILLY CHECK 1684	$-104.00	$104.00
10/11/2024	PAYMENT	WHITE, BILLY W CHECK 1672	$-104.00	$208.00
08/13/2024	PAYMENT	WHITE, BILLY CHECK 1664	$-105.22	$312.00
07/16/2024	BILL	WHITE, MICHAEL TR	$417.22	$417.22
03/06/2024	PAYMENT	WHITE, MICHAEL CHECK 1645	$-102.00	$0.00
01/05/2024	PAYMENT	WHITE, MICHAEL CHECK 1637	$-102.00	$102.00
10/09/2023	PAYMENT	WHITE, BILLY CHECK 1626	$-102.00	$204.00
09/07/2023	PAYMENT	WHITE, MICHAEL CHECK 1619	$-102.83	$306.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PAYMENT	$-4.11	$408.83
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.11	$412.94
07/17/2023	BILL	WHITE, MICHAEL TR	$408.83	$408.83
01/11/2023	PAYMENT	WHITE, BILLY CHECK 1584	$-89.00	$0.00
01/11/2023	PAYMENT	MICHAEL TR WHITE PNP PNP - 127510714	$-89.00	$89.00
10/07/2022	PAYMENT	WHITE, BILLY CHECK 1563	$-89.00	$178.00
08/19/2022	PAYMENT	WHITE, BILLY CHECK 1525	$-90.02	$267.00
07/15/2022	BILL	WHITE, MICHAEL TR	$357.02	$357.02
03/09/2022	PAYMENT	WHITE, BILLY ADJ FROM CK #1451	$-87.55	$0.00
03/09/2022	ADJUST	WHITE, BILLY CHECK 1451 VOIDED PAYMENT: 652985. REASON: REENTER AS ADJ	$87.55	$87.55
03/08/2022	PAYMENT	WHITE, BILLY CHECK 1451	$-87.55	$0.00
03/08/2022	ADJUST	WHITE, BILLY CHECK 1451 VOIDED PAYMENT: 652705. REASON: ENTERED WRONG AMOUNT	$87.55	$87.55
03/08/2022	PAYMENT	WHITE, BILLY CHECK 1451	$-87.55	$0.00
01/05/2022	PAYMENT	WHITE, BILLY CHECK 1441	$-87.55	$87.55
10/11/2021	PAYMENT	WHITE, BILLY W. CHECK 1428	$-175.26	$175.10
07/14/2021	BILL	WHITE, MICHAEL TR	$350.36	$350.36
03/05/2021	PAYMENT	WHITE, BILLY CHECK 1538	$-85.00	$0.00
01/07/2021	PAYMENT	WHITE, BILLY CHECK 1407	$-85.00	$85.00
10/08/2020	PAYMENT	WHITE, BILLY CHECK NUM: 1386	$-85.00	$170.00
08/12/2020	PAYMENT	WHITE, BILLY CHECK NUM: 1499	$-88.04	$255.00
07/09/2020	BILL	WHITE, MICHAEL TR	$343.04	$343.04
03/11/2020	PAYMENT	WHITE, BILLY CHECK NUM: 1385	$-84.00	$0.00
01/08/2020	PAYMENT	WHITE, BILLY CHECK NUM: 1368	$-84.00	$84.00
10/09/2019	PAYMENT	WHITE, BILLY CHECK NUM: 1353	$-84.00	$168.00
08/08/2019	PAYMENT	WHITE, BILLY CHECK NUM: 1340	$-84.76	$252.00
07/10/2019	BILL	WHITE, MICHAEL TR	$336.76	$336.76
03/07/2019	PAYMENT	WHITE, BILLY CHECK NUM: 1317	$-132.00	$0.00
01/08/2019	PAYMENT	WHITE, BILLY CHECK NUM: 1308	$-132.00	$132.00
10/05/2018	PAYMENT	WHITE, BILLY W CHECK NUM: 1298	$-132.00	$264.00
08/16/2018	PAYMENT	WHITE, BILLY CHECK NUM: 1285	$-133.41	$396.00
07/10/2018	BILL	WHITE, MICHAEL TR	$529.41	$529.41
03/06/2018	PAYMENT	WHITE, BILLY CHECK NUM: 1260	$-130.00	$0.00
01/09/2018	PAYMENT	WHITE, MICHAEL TR CHECK NUM: 1253	$-135.20	$130.00
10/17/2017	PAYMENT	WHITE, BILLY CHECK NUM: 1246	$-130.00	$265.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.20	$395.20
08/11/2017	PAYMENT	WHITE, MICHAEL TR CHECK NUM: 1240	$-133.50	$390.00
07/10/2017	BILL	WHITE, MICHAEL TR	$523.50	$523.50
03/09/2017	PAYMENT	WHITE, BILLY CHECK NUM: 1218	$-129.00	$0.00
01/06/2017	PAYMENT	WHITE, BILLY W CHECK NUM: 1208	$-129.00	$129.00
10/10/2016	PAYMENT	WHITE, BILLY W CHECK NUM: 1194	$-129.00	$258.00
08/05/2016	PAYMENT	WHITE, BILLY W CHECK NUM: 1187	$-131.55	$387.00
07/11/2016	BILL	WHITE, MICHAEL TR	$518.55	$518.55
03/09/2016	PAYMENT	WHITE, BILLY CHECK NUM: 1162	$-129.00	$0.00
01/05/2016	PAYMENT	WHITE, BILLY CHECK NUM: 1150	$-129.00	$129.00
10/09/2015	PAYMENT	WHITE, BILLY W CHECK NUM: 1139	$-129.00	$258.00
08/14/2015	PAYMENT	WHITE, BILLY CHECK NUM: 1135	$-130.99	$387.00
07/07/2015	BILL	WHITE, MICHAEL TR	$517.99	$517.99
04/15/2015	PAYMENT	WHITE, BILL CASH	$-292.85	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$292.85
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.80	$291.85
03/09/2015	PAYMENT	WHITE, BILL CASH	$-140.81	$279.05
01/27/2015	PAYMENT	WHITE, BILLY W CHECK NUM: 1040*	$-133.36	$419.86
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.05	$553.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.81	$530.17
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.13	$517.36
07/08/2014	BILL	WHITE, MICHAEL TR	$512.23	$512.23
04/29/2014	PAYMENT	LEA, WILLIAM CORK: D NUM: PNP V13586321	$-419.32	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$419.32
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.68	$418.32
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.60	$395.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.04	$383.04
07/26/2013	PAYMENT	MONEY ORDER LEA/WHITE CHECK NUM: 14-725791697	$-128.81	$378.00
07/08/2013	BILL	LEA, WILLIAM ET AL	$506.81	$506.81
04/04/2013	PAYMENT	LEA, BILL CHECK NUM: 5763	$-160.74	$0.00
03/20/2013	PAYMENT	LEA, BILL & FRANCIS CHECK NUM: 5755	$-141.00	$160.74
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.10	$301.74
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.64	$287.64
10/11/2012	PAYMENT	LEA, WILLIAM ET AL CHECK NUM: 5723	$-141.00	$282.00
08/09/2012	PAYMENT	LEA, WILLIAM ET AL CHECK NUM: 5700	$-142.58	$423.00
07/10/2012	BILL	LEA, WILLIAM ET AL	$565.58	$565.58
03/13/2012	PAYMENT	LEA, WILLIAM ET AL CHECK NUM: 5648	$-157.00	$0.00
01/09/2012	PAYMENT	LEA, WILLIAM ET AL CHECK NUM: 5624	$-157.00	$157.00
11/02/2011	PAYMENT	LEA, WILLIAM ET AL CHECK NUM: 5391	$-163.28	$314.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.28	$477.28
08/23/2011	PAYMENT	LEA, WILLIAM ET AL CHECK NUM: 5333	$-160.52	$471.00
07/08/2011	BILL	LEA, WILLIAM ET AL	$631.52	$631.52
03/08/2011	PAYMENT	LEA, WILLIAM ET AL CHECK NUM: 5135	$-158.00	$0.00
01/10/2011	PAYMENT	LEA, WILLIAM ET AL CHECK NUM: 5281	$-158.00	$158.00
09/14/2010	PAYMENT	LEA, WILLIAM ET AL CHECK BANK: 94-7074 NUM: 5217	$-158.00	$316.00
08/13/2010	PAYMENT	LEA, BILL/NIELSEN, FRANCIS CHECK BANK: 94-7074 NUM: 5195	$-159.64	$474.00
07/08/2010	BILL	LEA, WILLIAM ET AL	$633.64	$633.64
04/08/2010	PAYMENT	LEA, WILLIAM ET AL CHECK BANK: 94-7074 NUM: 5061	$-6.49	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.25	$6.49
03/12/2010	PAYMENT	LEA, WILLIAM ET AL CHECK BANK: 94-7074 NUM: 5044	$-156.00	$6.24
02/02/2010	PAYMENT	NIELSEN, FRAN CHECK BANK: 94-7074 NUM: 4482	$-156.00	$162.24
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.24	$318.24
10/09/2009	PAYMENT	LEA, WILLIAM/NIELSEN, FRANCIS CHECK BANK: 94-7074 NUM: 7452	$-156.00	$312.00
08/11/2009	PAYMENT	LEA, WILLIAM ET AL CHECK BANK: 94-7074 NUM: 7413	$-156.66	$468.00
07/06/2009	BILL	LEA, WILLIAM ET AL	$624.66	$624.66
03/06/2009	PAYMENT	LEA, WILLIAM ET AL CHECK BANK: 94-7074 NUM: 1009	$-153.00	$0.00
01/13/2009	PAYMENT	LEA, BILL ET AL CHECK BANK: 94-7074 NUM: 7265	$-153.00	$153.00
10/10/2008	PAYMENT	LEA, BILL/NEILSEN, & FRANCIS L CHECK BANK: 94-7074 NUM: 7198	$-153.00	$306.00
08/20/2008	PAYMENT	LEA, WILLIAM ET AL CHECK BANK: 94-7074 NUM: 7115	$-156.94	$459.00
07/15/2008	BILL	LEA, WILLIAM ET AL	$615.94	$615.94
03/04/2008	PAYMENT	LEA, WILLIAM CHECK BANK: 94-7074 NUM: 7023	$-151.00	$0.00
01/02/2008	PAYMENT	LEA, BILL/NIELSEN, FRANCIS L CHECK BANK: 94-7074 NUM: 6992	$-151.00	$151.00
10/05/2007	PAYMENT	LEA, BILL & NIELSEN, FRANCIS CHECK BANK: 94-7074 NUM: 6938	$-151.00	$302.00
08/15/2007	PAYMENT	LEA, BILL CHECK BANK: 94-7074 NUM: 6845	$-154.47	$453.00
07/12/2007	BILL	AMERICAN PROPERTY SERV LLC	$607.47	$607.47
03/02/2007	PAYMENT	FRAN NIELSEN CHECK BANK: 94-7074 NUM: 3475	$-149.00	$0.00
01/09/2007	PAYMENT	NIELSEN, FRAN CHECK BANK: 94-7074 NUM: 3433	$-149.00	$149.00
10/12/2006	PAYMENT	LEA, BILL CHECK BANK: 94-7074 NUM: 6689	$-149.00	$298.00
08/22/2006	PAYMENT	LEA, BILL CHECK BANK: 94-7074 NUM: 6627	$-152.24	$447.00
07/12/2006	BILL	AMERICAN PROPERTY SERV LLC	$599.24	$599.24
04/03/2006	PAYMENT	LEA, WILLIAM ET AL U/C CHECK BANK: 94-7074 NUM: 6521	$-160.51	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.63	$160.51
01/20/2006	PAYMENT	NIELSEN, FRAN L CHECK BANK: 94-7074 NUM: 3034	$-147.00	$152.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.88	$299.88
10/14/2005	PAYMENT	LEA, BILL CHECK BANK: 94-7074 NUM: 6393	$-147.00	$294.00
08/19/2005	PAYMENT	LEA, WILLIAM ET AL U/C CHECK BANK: 94-7074 NUM: 6347	$-150.26	$441.00
07/15/2005	BILL	LEA, WILLIAM ET AL U/C	$591.26	$591.26
08/26/2004	PAYMENT	LEA, WILLIAM ET AL U/C CHECK BANK: 94-7074 NUM: 6081	$-372.00	$0.00
08/11/2004	PAYMENT	LEA, WILLIAM ET AL U/C CHECK BANK: 94-7074 NUM: 6074	$-125.36	$372.00
07/08/2004	BILL	LEA, WILLIAM ET AL U/C	$497.36	$497.36
04/19/2004	PAYMENT	LEA, WILLIAM ET AL U/C CHECK BANK: 94-7074 NUM: 5995	$-128.77	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.95	$128.77
01/13/2004	PAYMENT	LEA, BILL CHECK BANK: 94-7074 NUM: 5933	$-128.77	$123.82
10/28/2003	PAYMENT	FRAN NIELSEN CHECK BANK: 94-7074 NUM: 2179	$-123.82	$252.59
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.95	$376.41
08/13/2003	PAYMENT	LEA, WILLIAM ET AL U/C CHECK BANK: 94-7074 NUM: 5834	$-123.82	$371.46
07/18/2003	BILL	LEA, WILLIAM ET AL U/C	$495.28	$495.28
01/24/2003	PAYMENT	NIELSEN, FRAN L CHECK BANK: 94-7074 NUM: 1697*	$-111.41	$0.00
11/13/2002	PAYMENT	LEA, WILLIAM ET AL U/C CHECK BANK: 94-7074 NUM: 5639	$-130.00	$111.41
08/08/2002	PAYMENT	LEA, BILL CHECK BANK: 94-7074 NUM: 5584	$-124.59	$241.41
07/22/2002	PAYMENT	LEA, WILLIAM ET AL U/C CASH	$-124.59	$366.00
07/12/2002	BILL	LEA, WILLIAM ET AL U/C	$490.59	$490.59
03/12/2002	PAYMENT	NIELSEN, FRAN L CHECK BANK: 94-7074 NUM: 1255	$-121.80	$0.00
01/11/2002	PAYMENT	LEA, WILLIAM ET AL U/C CHECK BANK: 94-7074 NUM: 1295	$-126.67	$121.80
11/13/2001	PAYMENT	LEA, WILLIAM ET AL U/C CHECK BANK: 94-7074 NUM: 5367	$-121.80	$248.47
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.87	$370.27
08/01/2001	PAYMENT	LEA, WILLIAM ET AL U/C CHECK BANK: 94-7074 NUM: 5277	$-122.06	$365.40
07/12/2001	BILL	LEA, WILLIAM ET AL U/C	$487.46	$487.46
02/13/2001	PAYMENT	LEA, WILLIAM ET AL U/C CHECK BANK: 94-7074 NUM: 5150	$-120.99	$0.00
12/06/2000	PAYMENT	LEA, WILLIAM ET AL U/C CHECK BANK: 94-7074 NUM: 1685	$-120.99	$120.99
09/07/2000	PAYMENT	NIELSEN, FRAN L CHECK BANK: 94-7074 NUM: 1564	$-120.99	$241.98
09/04/2000	PAYMENT	LEA, WILLIAM ET AL U/C CHECK BANK: 94-7074 NUM: 5009	$-121.23	$362.97
07/17/2000	BILL	LEA, WILLIAM ET AL U/C	$484.20	$484.20
04/19/2000	PAYMENT	LEA, BILL CHECK BANK: 94-204 NUM: 4903	$-115.00	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.42	$115.00
02/16/2000	PAYMENT	NIELSEN, FRANCIS CHECK BANK: 15-800 NUM: 150843644	$-512.04	$110.58
02/02/2000	INTEREST	Monthly Interest	$0.92	$622.62
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.92	$621.70
01/07/2000	INTEREST	Monthly Interest	$0.92	$601.78
12/06/1999	INTEREST	Monthly Interest	$0.92	$600.86
11/03/1999	INTEREST	Monthly Interest	$0.92	$599.94
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.08	$599.02
10/12/1999	INTEREST	Monthly Interest	$0.92	$587.94
09/03/1999	INTEREST	Monthly Interest	$0.92	$587.02
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.44	$586.10
08/06/1999	INTEREST	Monthly Interest	$0.92	$581.66
07/17/1999	BILL	LANGFITT, ARTHUR C & TERESA U/	$442.66	$580.74
07/13/1999	INTEREST	Monthly Interest	$0.92	$138.08
07/01/1999	INTEREST	Monthly Interest	$0.92	$137.16
06/07/1999	INTEREST	Monthly Interest	$9.19	$136.24
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$127.05
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.62	$122.05
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.68	$115.43
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.47	$111.75
08/26/1998	PAYMENT	LANGFITT, ARTHUR C & TERESA U/ CHECK BANK: 94-72 NUM: 3382	$-86.88	$110.28
08/26/1998	AMENDMENT	add interest	$0.31	$197.16
07/31/1998	INTEREST	Monthly Interest	$0.30	$196.85
07/13/1998	BILL	LANGFITT, ARTHUR C & TERESA U/	$147.14	$196.55
07/02/1998	INTEREST	Monthly Interest	$0.30	$49.41
07/02/1998	INTEREST	Monthly Interest	$0.30	$49.11
06/02/1998	PENALTY	Certification fee	$2.00	$48.81
06/02/1998	INTEREST	Monthly Interest	$3.03	$46.81
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$43.78
03/25/1998	PENALTY	Postage Costs	$1.00	$38.78
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.45	$37.78
01/15/1998	PAYMENT	LANGFITT, TERESA CHECK BANK: 94-72 NUM: 3056	$-36.33	$36.33
10/08/1997	PAYMENT	LANGFITT, ARTHUR CASH	$-36.33	$72.66
10/08/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1271	$-228.20	$108.99
10/08/1997	AMENDMENT	DEL PENALTY/PAID WITHIN TIME	$-1.21	$337.19
10/08/1997	ADJUST	TO CORRECT PAYMENT BANK: 94-165 NUM: 1271	$264.53	$338.40
10/08/1997	VOID	american property services CORK: B BANK: 94-165 NUM: 1271	$-264.53	$73.87
10/02/1997	INTEREST	Monthly Interest	$1.21	$338.40
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.46	$337.19
09/02/1997	INTEREST	Monthly Interest	$1.21	$335.73
08/01/1997	INTEREST	Monthly Interest	$1.21	$334.52
07/14/1997	BILL	HEFLEY, BRADLEY D U/C	$145.56	$333.31
07/01/1997	INTEREST	Monthly Interest	$1.21	$187.75
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$186.54
06/03/1997	INTEREST	Monthly Interest	$12.06	$183.54
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$171.48
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.13	$166.48
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.52	$156.35
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.62	$149.83
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.45	$146.21
07/18/1996	BILL	HEFLEY, BRADLEY D U/C	$144.76	$144.76