Tax Account 018-221-07

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Owners

ADVANCED ACQUISITIONS LLC
14690 VIRGINIA FOOTHILLS DR
RENO, NV 89521-0000

Account Summary

Account ID	018-221-07
Account Type	Real Estate
Location	2555 TRUCKEE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-221-07

Account Type

Real Estate

Location

2555 TRUCKEE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$334.85
Total	$338.17
Paid	$338.17
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

$334.85

Total

$338.17

Paid

$338.17

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	$85.85	$0.00	$85.85	$85.85	$0.00
2	10/02/2023	10/13/2023	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/02/2024	01/13/2024	Paid	$83.00	$3.32	$83.00	$86.32	$0.00
4	03/04/2024	03/15/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$296.88	$0.00	$296.88	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$291.96	$0.00	$291.96	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$279.01	$2.76	$281.77	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$269.52	$5.36	$274.88	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$464.14	$0.00	$464.14	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$460.13	$4.60	$464.73	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$456.78	$0.00	$456.78	$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
02/27/2024	PAYMENT	ACQUISITIONS LLC ADVANCED PNP PNP - 151857396	$-169.32	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.32	$169.32
08/22/2023	PAYMENT	ACQUISITIONS LLC ADVANCED PNP PNP - 141407398	$-168.85	$166.00
07/17/2023	BILL	ADVANCED ACQUISITIONS LLC	$334.85	$334.85
08/23/2022	PAYMENT	ADVANCED ACQUISITIONS LLC PNP PNP - 119820375	$-296.88	$0.00
07/15/2022	BILL	ADVANCED ACQUISITIONS LLC	$296.88	$296.88
09/15/2021	PAYMENT	STACEY SUMMERS PNP PNP - 100351660	$-291.96	$0.00
07/14/2021	BILL	ADVANCED ACQUISITIONS LLC	$291.96	$291.96
03/02/2021	PAYMENT	ADVANCED ACQUISITIONS LLC PNP PNP - 89823352	$-140.76	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.76	$140.76
07/15/2020	PAYMENT	ACQUISITIONS ADVANCED CORK: D BANK: PNP INTERNET NUM: 77894369	$-141.01	$138.00
07/09/2020	BILL	ADVANCED ACQUISITIONS LLC	$279.01	$279.01
02/03/2020	PAYMENT	ACQUISITIONS ADVANCED CORK: D BANK: PNP INTERNET NUM: 70573648	$-136.68	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.68	$136.68
11/06/2019	PAYMENT	AQUISITIONS ADVANCED CORK: D BANK: PNP INTERNET NUM: 66529081	$-69.68	$134.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.68	$203.68
08/20/2019	PAYMENT	AQUISITIONS ADVANCED CORK: D BANK: PNP INTERNET NUM: 62580656	$-68.52	$201.00
07/10/2019	BILL	ADVANCED ACQUISITIONS LLC	$269.52	$269.52
03/11/2019	PAYMENT	ROBERT SUMMERS CORK: D BANK: PNP INTERNET NUM: 55700764	$-116.00	$0.00
01/14/2019	PAYMENT	ACQUISITIONS ADVANCED CORK: D BANK: PNP INTERNET NUM: 53285114	$-116.00	$116.00
10/02/2018	PAYMENT	ACQUISITIONS ADVANCED CORK: D BANK: PNP INTERNET NUM: 49205325	$-116.00	$232.00
08/16/2018	PAYMENT	STACEY SUMMERS CORK: D BANK: PNP INTERNET NUM: 47430049	$-116.14	$348.00
07/10/2018	BILL	ADVANCED ACQUISITIONS LLC	$464.14	$464.14
03/02/2018	PAYMENT	ACQUISITIONS ADVANCED CORK: D BANK: PNP INTERNET NUM: 41303174	$-115.00	$0.00
01/16/2018	PAYMENT	ACQUISITIONS ADVANCED CORK: D BANK: PNP INTERNET NUM: 39546030	$-115.00	$115.00
11/02/2017	PAYMENT	ACQUISITIONS ADVANCED CORK: D BANK: PNP INTERNET NUM: 37135229	$-119.60	$230.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.60	$349.60
08/04/2017	PAYMENT	ACQUISITIONS ADVANCED CORK: D BANK: PNP INTERNET NUM: 34423124	$-115.13	$345.00
07/10/2017	BILL	ADVANCED ACQUISITIONS LLC	$460.13	$460.13
08/04/2016	PAYMENT	ADVANCED ACQUIS CHECK BANK: WF INTERNET NUM: 016080303119056	$-456.78	$0.00
07/11/2016	BILL	ADVANCED ACQUISITIONS LLC	$456.78	$456.78
03/01/2016	PAYMENT	ADVANCED ACQUIS CHECK BANK: WF INTERNET NUM: 016030103269066	$-114.00	$0.00
12/03/2015	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 6609270	$-114.00	$114.00
10/05/2015	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 87900073	$-114.00	$228.00
08/04/2015	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 70360255	$-114.36	$342.00
07/07/2015	BILL	ADVANCED ACQUISITIONS LLC	$456.36	$456.36
01/30/2015	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 97425294	$-113.00	$0.00
12/03/2014	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 78690639	$-112.80	$113.00
09/29/2014	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 60103895	$-113.00	$225.80
08/06/2014	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 0043109474	$-3.00	$338.80
08/04/2014	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 0042148558	$-112.00	$341.80
07/08/2014	BILL	ADVANCED ACQUISITIONS LLC	$453.80	$453.80
02/04/2014	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 75976441	$-112.00	$0.00
12/03/2013	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 53136931	$-112.00	$112.00
10/07/2013	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 19268749	$-112.00	$224.00
08/06/2013	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 99626220	$-115.19	$336.00
07/08/2013	BILL	ADVANCED ACQUISITIONS LLC	$451.19	$451.19
03/14/2013	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 46120254	$-129.00	$0.00
12/14/2012	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 2274257	$-129.00	$129.00
09/18/2012	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 68796857	$-129.00	$258.00
08/02/2012	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 53161090	$-130.51	$387.00
07/10/2012	BILL	ADVANCED ACQUISITIONS LLC	$517.51	$517.51
03/02/2012	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 94085452	$-135.00	$0.00
01/04/2012	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 73114016	$-135.00	$135.00
10/05/2011	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 23988925	$-135.00	$270.00
08/12/2011	PAYMENT	ADVANCED ACQUISITIONS CHECK NUM: 2009	$-137.36	$405.00
07/08/2011	BILL	ADVANCED ACQUISITIONS LLC	$542.36	$542.36
04/14/2011	PAYMENT	STACEY SUMMERS CORK: D NUM: C.C.	$-140.40	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.40	$140.40
01/11/2011	PAYMENT	ADVANCED ACQUISITIONS, LLC CHECK NUM: 2004	$-131.19	$135.00
10/05/2010	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK BANK: 70-2382 NUM: 73659648	$-138.81	$266.19
08/16/2010	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK BANK: 70-2382 NUM: 54484430	$-138.81	$405.00
07/08/2010	BILL	ADVANCED ACQUISITIONS LLC	$543.81	$543.81
02/01/2010	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK BANK: 70-2382 NUM: 71832038	$-142.00	$0.00
11/30/2009	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK BANK: 56-1551 NUM: 51372457	$-142.00	$142.00
10/05/2009	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK BANK: 56-1551 NUM: 30587026	$-142.00	$284.00
08/04/2009	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK BANK: 56-1551 NUM: 14361770	$-143.85	$426.00
07/06/2009	BILL	ADVANCED ACQUISITIONS LLC	$569.85	$569.85
08/07/2008	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK BANK: 94-72 NUM: 1341	$-551.73	$0.00
07/15/2008	BILL	ADVANCED ACQUISITIONS LLC	$551.73	$551.73
05/12/2008	PAYMENT	ADVANCED ACQUISITIONS LLC CORK: B BANK: 94-72 NUM: 2049	$-778.60	$0.00
05/01/2008	INTEREST	Monthly Interest	$0.69	$778.60
03/31/2008	INTEREST	Monthly Interest	$0.69	$777.91
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$38.16	$777.22
03/06/2008	INTEREST	Monthly Interest	$0.69	$739.06
02/04/2008	INTEREST	Monthly Interest	$0.69	$738.37
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.55	$737.68
01/03/2008	INTEREST	Monthly Interest	$0.69	$713.13
12/03/2007	INTEREST	Monthly Interest	$0.69	$712.44
11/01/2007	INTEREST	Monthly Interest	$0.69	$711.75
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.66	$711.06
10/01/2007	INTEREST	Monthly Interest	$0.69	$697.40
09/04/2007	INTEREST	Monthly Interest	$0.69	$696.71
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.49	$696.02
08/27/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 20090	$-538.75	$690.53
08/01/2007	INTEREST	Monthly Interest	$4.49	$1,229.28
07/12/2007	BILL	WILLIAMS, WAYNE R	$545.15	$1,224.79
07/02/2007	INTEREST	Monthly Interest	$4.49	$679.64
07/02/2007	INTEREST	Monthly Interest	$4.49	$675.15
06/04/2007	INTEREST	Monthly Interest	$44.90	$670.66
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$625.76
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$37.71	$619.76
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.29	$582.05
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.54	$557.76
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.47	$544.22
07/12/2006	BILL	WILLIAMS, WAYNE R	$538.75	$538.75
05/17/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1242	$-10.57	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$10.57
03/21/2006	PAYMENT	WILLIAMS, WAYNE R ET AL CHECK BANK: 94-77 NUM: 093	$-133.00	$5.32
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.32	$138.32
01/04/2006	PAYMENT	WILLIAMS, WAYNE CHECK BANK: 90-78 NUM: 1177	$-133.00	$133.00
10/10/2005	PAYMENT	WILLIAMS, WAYNE R ET AL CHECK BANK: 90-78 NUM: 1089	$-133.00	$266.00
08/25/2005	PAYMENT	WILLIAMS, WAYNE R ET AL CHECK BANK: 90-78 NUM: 1086	$-798.82	$399.00
08/02/2005	INTEREST	Monthly Interest	$4.37	$1,197.82
07/15/2005	BILL	WILLIAMS, WAYNE R ET AL	$532.53	$1,193.45
07/07/2005	INTEREST	Monthly Interest	$4.37	$660.92
07/07/2005	INTEREST	Monthly Interest	$4.37	$656.55
06/07/2005	INTEREST	Monthly Interest	$43.71	$652.18
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$608.47
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$36.72	$603.22
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$23.61	$566.50
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.13	$542.89
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.26	$529.76
07/08/2004	BILL	WILLIAMS, WAYNE R ET AL	$524.50	$524.50
04/05/2004	PAYMENT	1ST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13117753	$-1,617.50	$0.00
03/30/2004	INTEREST	Monthly Interest	$5.84	$1,617.50
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$36.53	$1,611.66
03/04/2004	INTEREST	Monthly Interest	$5.84	$1,575.13
02/02/2004	INTEREST	Monthly Interest	$5.84	$1,569.29
01/28/2004	PAYMENT	ULRICH, DENNIS U/C CHECK BANK: 94-77 NUM: 1234	$-25.00	$1,563.45
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$23.48	$1,588.45
01/05/2004	INTEREST	Monthly Interest	$6.02	$1,564.97
12/18/2003	INTEREST	Monthly Interest	$6.02	$1,558.95
12/01/2003	INTEREST	Monthly Interest	$6.02	$1,552.93
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.05	$1,546.91
10/02/2003	INTEREST	Monthly Interest	$6.02	$1,533.86
09/03/2003	INTEREST	Monthly Interest	$6.02	$1,527.84
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.22	$1,521.82
08/12/2003	PAYMENT	SENIOR CITZ REBATE CHECK CHECK BANK: 66-798 NUM: 3499262	$-185.00	$1,516.60
08/01/2003	INTEREST	Monthly Interest	$7.39	$1,701.60
07/18/2003	BILL	ULRICH, DENNIS U/C	$521.88	$1,694.21
07/01/2003	INTEREST	Monthly Interest	$7.39	$1,172.33
06/02/2003	INTEREST	Monthly Interest	$46.16	$1,164.94
05/05/2003	INTEREST	Monthly Interest	$3.08	$1,118.78
03/29/2003	INTEREST	Monthly Interest	$3.08	$1,115.70
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$36.19	$1,112.62
03/05/2003	INTEREST	Monthly Interest	$3.08	$1,076.43
02/04/2003	INTEREST	Monthly Interest	$3.08	$1,073.35
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.28	$1,070.27
01/10/2003	INTEREST	Monthly Interest	$3.08	$1,046.99
12/03/2002	INTEREST	Monthly Interest	$3.08	$1,043.91
11/01/2002	INTEREST	Monthly Interest	$3.08	$1,040.83
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.95	$1,037.75
10/02/2002	INTEREST	Monthly Interest	$3.08	$1,024.80
09/03/2002	INTEREST	Monthly Interest	$3.08	$1,021.72
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.20	$1,018.64
08/21/2002	PAYMENT	ULRICH, DENNIS CHECK BANK: 94-77 NUM: 958	$-150.00	$1,013.44
08/04/2002	INTEREST	Monthly Interest	$4.28	$1,163.44
07/12/2002	INTEREST	Monthly Interest	$4.28	$1,159.16
07/12/2002	BILL	ULRICH, DENNIS U/C	$516.99	$1,154.88
06/03/2002	INTEREST	Monthly Interest	$42.76	$637.89
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$595.13
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$35.92	$590.13
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.09	$554.21
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.83	$531.12
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.14	$518.29
07/12/2001	BILL	ULRICH, DENNIS U/C	$513.15	$513.15
04/30/2001	PAYMENT	DENNIS VON ULRICH CHECK BANK: 94-77 NUM: 738	$-132.37	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.09	$132.37
01/31/2001	PAYMENT	ULRICH, DENNIS CHECK BANK: 94-77 NUM: 712	$-132.37	$127.28
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.09	$259.65
11/13/2000	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 110907	$-132.37	$254.56
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.09	$386.93
08/07/2000	PAYMENT	BUTTERFIELD, KATHLEEN U/C CHECK BANK: 15-800 NUM: 212986332	$-61.06	$381.84
08/07/2000	PAYMENT	BUTTERFIELD, KATHLEEN U/C CHECK BANK: 15-800 NUM: 212986321	$-700.00	$442.90
08/01/2000	INTEREST	Monthly Interest	$4.16	$1,142.90
07/17/2000	BILL	BUTTERFIELD, KATHLEEN U/C	$509.39	$1,138.74
07/03/2000	INTEREST	Monthly Interest	$4.16	$629.35
07/03/2000	INTEREST	Monthly Interest	$4.16	$625.19
06/06/2000	INTEREST	Monthly Interest	$41.62	$621.03
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$579.41
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$34.96	$574.41
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$22.48	$539.45
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.49	$516.97
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.00	$504.48
07/17/1999	BILL	BUTTERFIELD, KATHLEEN U/C	$499.48	$499.48
04/30/1999	PAYMENT	WARNER, K L CHECK BANK: 94-8014 NUM: 328	$-203.01	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.36	$203.01
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.95	$190.65
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.42	$182.70
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.77	$178.28
07/13/1998	BILL	BUTTERFIELD, KATHLEEN U/C	$176.51	$176.51
04/07/1998	PAYMENT	BUTTERFIELD, KATHLEEN CHECK BANK: 15-800 NUM: 290354618	$-201.61	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$201.61
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.21	$200.61
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.85	$188.40
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.37	$180.55
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.75	$176.18
07/14/1997	BILL	BUTTERFIELD, KATHLEEN U/C	$174.43	$174.43
05/01/1997	PAYMENT	WARNER, DAN & KATHLEEN CHECK BANK: 15-800 NUM: 540497646	$-199.50	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.14	$199.50
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.81	$187.36
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.34	$179.55
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.74	$175.21
07/18/1996	BILL	BUTTERFIELD, KATHLEEN U/C	$173.47	$173.47