Tax Account 018-223-05

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Owners

BALLARD, VIRGIL B TR
145 BRINKBY AVE
RENO, NV 89509

Account Summary

Account ID	018-223-05
Account Type	Real Estate
Location	2585 RAWHIDE ST SILVER SPRINGS
Balance	$1,321.08
Currently Due	$442.08

Account ID

018-223-05

Account Type

Real Estate

Location

2585 RAWHIDE ST
SILVER SPRINGS

Balance

$1,321.08

Currently Due

$442.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,321.08
Total	$1,321.08
Paid	$0.00
Balance	$1,321.08
Due	$442.08
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,321.08

Total

$1,321.08

Paid

$0.00

Balance

$1,321.08

Due

$442.08

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$442.08	$0.00	$442.08	$0.00	$442.08
2	10/07/2024	10/17/2024	Due	$293.00	$0.00	$293.00	$0.00	$735.08
3	01/06/2025	01/16/2025	Due	$293.00	$0.00	$293.00	$0.00	$1,028.08
4	03/03/2025	03/13/2025	Due	$293.00	$0.00	$293.00	$0.00	$1,321.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,098.34	$0.00	$1,098.34	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$958.06	$0.00	$958.06	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$896.60	$0.00	$896.60	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$838.86	$0.00	$838.86	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$794.19	$0.00	$794.19	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$961.20	$0.00	$961.20	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$533.35	$0.00	$533.35	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$463.81	$0.00	$463.81	$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	.00	126.56	31.85
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.72
2024-2025	S37	SSGID Delinquent	145.15	.00	145.15	145.15
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
2017-2018	S37	SSGID Delinquent	66.00	66.00	.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	BALLARD, VIRGIL B TR	$1,321.08	$1,321.08
07/28/2023	PAYMENT	BALLARD CO CHECK 3021	$-1,098.34	$0.00
07/17/2023	BILL	BALLARD, VIRGIL B TR	$1,098.34	$1,098.34
08/22/2022	PAYMENT	BALLARD, VIRGIL B TR CHECK BALLARD COMPANY	$-958.06	$0.00
07/15/2022	BILL	BALLARD, VIRGIL B TR	$958.06	$958.06
10/11/2021	PAYMENT	REALTY WORLD BALLARD CHECK 2591	$-448.24	$0.00
08/18/2021	PAYMENT	BALLARD, VIRGIL CHECK 2557	$-448.36	$448.24
07/14/2021	BILL	BALLARD, VIRGIL B TR	$896.60	$896.60
12/07/2020	PAYMENT	BALLARD CO CHECK NUM: 2387	$-417.98	$0.00
08/10/2020	PAYMENT	BALLARD COMPANY INC CHECK NUM: 2321	$-420.88	$417.98
07/09/2020	BILL	BALLARD, VIRGIL B TR	$838.86	$838.86
02/11/2020	PAYMENT	BALLARD COMPANY INC. CHECK NUM: 2204	$-198.00	$0.00
12/05/2019	PAYMENT	BALLARD COMPANY INC CHECK NUM: 2146	$-198.00	$198.00
09/06/2019	PAYMENT	BALLARD COMPANY INC CHECK NUM: 2058	$-198.00	$396.00
08/06/2019	PAYMENT	BALLARD CO. INC. CHECK NUM: 2032	$-200.19	$594.00
07/10/2019	BILL	BALLARD, VIRGIL B TR	$794.19	$794.19
03/05/2019	PAYMENT	BALLARD COMPANY INC CHECK NUM: 1928	$-240.00	$0.00
12/06/2018	PAYMENT	BALLARD CO. CHECK NUM: 1865	$-240.00	$240.00
09/19/2018	PAYMENT	BALLARD COMPANY INC CHECK NUM: 1831	$-240.00	$480.00
08/10/2018	PAYMENT	BALLARD COMPANY INC CHECK NUM: 1799	$-241.20	$720.00
07/10/2018	BILL	BALLARD, VIRGIL B TR	$961.20	$961.20
08/28/2017	PAYMENT	BALLARD COMPANY INC CHECK NUM: 1599	$-467.35	$0.00
07/11/2017	PAYMENT	BALLARD CO. INC. CHECK NUM: 1565	$-66.00	$467.35
07/10/2017	BILL	BALLARD, VIRGIL B TR	$533.35	$533.35
12/13/2016	PAYMENT	BALLARD COMPANY INC CHECK NUM: 1450	$-230.00	$0.00
08/11/2016	PAYMENT	BALLARD COMPANY INC CHECK NUM: 1381	$-233.81	$230.00
07/11/2016	BILL	BALLARD, VIRGIL B TR	$463.81	$463.81
08/07/2015	PAYMENT	LYON COUNTY TRUST CHECK NUM: 714	$-2,800.79	$0.00
08/03/2015	INTEREST	Monthly Interest	$13.69	$2,800.79
07/07/2015	BILL	WHITEHURST, WAYNE	$536.01	$2,787.10
07/07/2015	INTEREST	Monthly Interest	$13.69	$2,251.09
07/01/2015	INTEREST	Monthly Interest	$13.69	$2,237.40
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$2,223.71
06/01/2015	INTEREST	Monthly Interest	$53.44	$2,208.71
05/01/2015	INTEREST	Monthly Interest	$9.27	$2,155.27
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$2,146.00
03/31/2015	INTEREST	Monthly Interest	$9.27	$2,139.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$37.11	$2,130.25
03/02/2015	INTEREST	Monthly Interest	$9.27	$2,093.14
02/02/2015	INTEREST	Monthly Interest	$9.27	$2,083.87
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.89	$2,074.60
01/02/2015	INTEREST	Monthly Interest	$9.27	$2,050.71
12/01/2014	INTEREST	Monthly Interest	$9.27	$2,041.44
11/03/2014	INTEREST	Monthly Interest	$9.27	$2,032.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.30	$2,022.90
10/01/2014	INTEREST	Monthly Interest	$9.27	$2,009.60
09/02/2014	INTEREST	Monthly Interest	$9.27	$2,000.33
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.36	$1,991.06
07/08/2014	BILL	WHITEHURST, WAYNE	$530.09	$1,985.70
07/07/2014	INTEREST	Monthly Interest	$9.27	$1,455.61
07/01/2014	INTEREST	Monthly Interest	$9.27	$1,446.34
06/02/2014	INTEREST	Monthly Interest	$48.58	$1,437.07
05/01/2014	INTEREST	Monthly Interest	$4.90	$1,388.49
03/25/2014	INTEREST	Monthly Interest	$4.90	$1,383.59
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$36.69	$1,378.69
03/07/2014	ADJUST	repost to different parcel NUM: 1018	$48.50	$1,342.00
03/07/2014	VOID	SANCHO 5, LLC CHECK NUM: 1018	$-48.50	$1,293.50
03/03/2014	INTEREST	Monthly Interest	$4.90	$1,342.00
02/03/2014	INTEREST	Monthly Interest	$4.90	$1,337.10
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.59	$1,332.20
01/01/2014	INTEREST	Monthly Interest	$4.90	$1,308.61
12/02/2013	INTEREST	Monthly Interest	$4.90	$1,303.71
11/01/2013	INTEREST	Monthly Interest	$4.90	$1,298.81
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.11	$1,293.91
10/01/2013	INTEREST	Monthly Interest	$4.90	$1,280.80
09/03/2013	INTEREST	Monthly Interest	$4.90	$1,275.90
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.25	$1,271.00
07/08/2013	BILL	WHITEHURST, WAYNE	$524.15	$1,265.75
07/08/2013	INTEREST	Monthly Interest	$4.90	$741.60
07/01/2013	INTEREST	Monthly Interest	$4.90	$736.70
06/01/2013	INTEREST	Monthly Interest	$49.01	$731.80
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$682.79
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$41.17	$676.29
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$26.46	$635.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.70	$608.66
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.88	$593.96
07/10/2012	BILL	WHITEHURST, WAYNE	$588.08	$588.08
02/28/2012	PAYMENT	WHTIEHURST, WAYNE CHECK NUM: 518008074	$-2,880.75	$0.00
02/06/2012	AMENDMENT	POSTAGE-CERT. NOTICE M.H.	$5.75	$2,880.75
01/31/2012	INTEREST	Monthly Interest	$12.80	$2,875.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.67	$2,862.20
01/03/2012	INTEREST	Monthly Interest	$12.80	$2,835.53
12/28/2011	AMENDMENT	Certified Mailing Fees	$11.18	$2,822.73
12/01/2011	INTEREST	Monthly Interest	$12.80	$2,811.55
11/01/2011	INTEREST	Monthly Interest	$12.80	$2,798.75
10/18/2011	AMENDMENT	Title Search	$100.00	$2,785.95
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.82	$2,685.95
10/03/2011	INTEREST	Monthly Interest	$12.80	$2,671.13
09/01/2011	INTEREST	Monthly Interest	$12.80	$2,658.33
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.94	$2,645.53
07/08/2011	BILL	WHITEHURST, WAYNE	$592.45	$2,639.59
07/08/2011	INTEREST	Monthly Interest	$12.80	$2,047.14
07/05/2011	INTEREST	Monthly Interest	$12.80	$2,034.34
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,021.54
06/06/2011	INTEREST	Monthly Interest	$58.28	$2,006.54
04/29/2011	INTEREST	Monthly Interest	$7.75	$1,948.26
04/13/2011	AMENDMENT	certified mailing	$5.54	$1,940.51
04/01/2011	INTEREST	Monthly Interest	$7.75	$1,934.97
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$42.45	$1,927.22
03/01/2011	INTEREST	Monthly Interest	$7.75	$1,884.77
02/01/2011	INTEREST	Monthly Interest	$7.75	$1,877.02
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.32	$1,869.27
01/04/2011	INTEREST	Monthly Interest	$7.75	$1,841.95
12/01/2010	INTEREST	Monthly Interest	$7.75	$1,834.20
11/01/2010	INTEREST	Monthly Interest	$7.75	$1,826.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.22	$1,818.70
10/01/2010	INTEREST	Monthly Interest	$7.75	$1,803.48
09/01/2010	INTEREST	Monthly Interest	$7.75	$1,795.73
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.13	$1,787.98
08/24/2010	INTEREST	Monthly Interest	$7.75	$1,781.85
07/08/2010	BILL	WHITEHURST, WAYNE	$606.36	$1,774.10
07/02/2010	INTEREST	Monthly Interest	$7.75	$1,167.74
07/02/2010	INTEREST	Monthly Interest	$7.75	$1,159.99
06/01/2010	INTEREST	Monthly Interest	$52.62	$1,152.24
05/03/2010	INTEREST	Monthly Interest	$2.77	$1,099.62
03/31/2010	INTEREST	Monthly Interest	$2.77	$1,096.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$41.87	$1,094.08
03/01/2010	INTEREST	Monthly Interest	$2.77	$1,052.21
02/01/2010	INTEREST	Monthly Interest	$2.77	$1,049.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.95	$1,046.67
01/04/2010	INTEREST	Monthly Interest	$2.77	$1,019.72
12/01/2009	INTEREST	Monthly Interest	$2.77	$1,016.95
11/03/2009	INTEREST	Monthly Interest	$2.77	$1,014.18
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.01	$1,011.41
10/05/2009	INTEREST	Monthly Interest	$2.77	$996.40
09/01/2009	INTEREST	Monthly Interest	$2.77	$993.63
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.05	$990.86
08/03/2009	INTEREST	Monthly Interest	$2.77	$984.81
07/06/2009	BILL	WHITEHURST, WAYNE	$598.17	$982.04
07/01/2009	INTEREST	Monthly Interest	$2.77	$383.87
07/01/2009	INTEREST	Monthly Interest	$2.77	$381.10
06/23/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-4284 NUM: 1620	$-468.67	$378.33
06/23/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 90-4284 NUM: 1620	$468.67	$847.00
06/23/2009	AMENDMENT	Per Assessor - add MH#10323	$78.88	$378.33
06/01/2009	INTEREST	Monthly Interest	$21.17	$299.45
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$278.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.70	$271.78
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.08	$259.08
08/19/2008	VOID	WHITEHURST, WAYNE CHECK BANK: 90-4284 NUM: 1620	$-468.67	$254.00
07/15/2008	BILL	WHITEHURST, WAYNE	$722.67	$722.67
04/14/2008	PAYMENT	WHITEHURST, WAYNE CHECK BANK: 90-4284 NUM: 1582	$-581.97	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$35.42	$581.97
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.80	$546.55
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.70	$523.75
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.12	$511.05
07/12/2007	BILL	WHITEHURST, WAYNE	$505.93	$505.93
04/24/2007	PAYMENT	WHITEHURST, WAYNE CHECK BANK: 90-4284 NUM: 1471	$-130.00	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.00	$130.00
01/03/2007	PAYMENT	WHITEHURST, WAYNE CHECK BANK: 90-4284 NUM: 1429	$-125.00	$125.00
01/03/2007	PAYMENT	WHITEHURST, WAYNE CHECK BANK: 90-4284 NUM: 1428	$-268.24	$250.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.53	$518.24
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.03	$505.71
07/12/2006	BILL	WHITEHURST, WAYNE	$500.68	$500.68
10/11/2005	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 9392*	$-246.00	$0.00
10/04/2005	PAYMENT	BLAIR, WILLIAM W CHECK BANK: 94-7074 NUM: 1460	$-123.00	$246.00
08/18/2005	PAYMENT	BLAIR, SHANNON R CHECK BANK: 94-7074 NUM: 1479	$-126.57	$369.00
07/15/2005	BILL	BLAIR, WILLIAM W & SHANNON U/C	$495.57	$495.57
03/08/2005	PAYMENT	BLAIR, WILLIAM W CHECK BANK: 94-7074 NUM: 1419	$-122.00	$0.00
01/12/2005	PAYMENT	BLAIR, WILLIAM W & SHANNON U/C CHECK BANK: 94-7074 NUM: 1406	$-122.00	$122.00
09/29/2004	PAYMENT	BLAIR, SHANNON R CHECK BANK: 94-7074 NUM: 1365	$-122.00	$244.00
08/12/2004	PAYMENT	BLAIR, WILLIAM W & SHANNON U/C CHECK BANK: 94-7074 NUM: 1303	$-124.61	$366.00
07/08/2004	BILL	BLAIR, WILLIAM W & SHANNON U/C	$490.61	$490.61
03/03/2004	PAYMENT	BLAIR, SHANNON CHECK BANK: 94-7074 NUM: 1251	$-249.21	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.89	$249.21
10/01/2003	PAYMENT	BLAIR, WILLIAM W & SHANNON U/C CHECK BANK: 94-7074 NUM: 1157	$-122.16	$244.32
08/21/2003	PAYMENT	BLAIR, SHANNON R CHECK BANK: 94-7074 NUM: 1077	$-132.98	$366.48
08/01/2003	INTEREST	Monthly Interest	$0.04	$499.46
07/18/2003	BILL	BLAIR, WILLIAM W & SHANNON U/C	$488.65	$499.42
07/01/2003	INTEREST	Monthly Interest	$0.04	$10.77
06/02/2003	INTEREST	Monthly Interest	$0.39	$10.73
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$10.34
04/07/2003	PAYMENT	BLAIR, WILLIAM W CHECK BANK: 94-7074 NUM: 1221	$-121.00	$4.84
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.84	$125.84
01/06/2003	PAYMENT	BLAIR, SHANNON R CHECK BANK: 94-7074 NUM: 975	$-121.00	$121.00
10/07/2002	PAYMENT	BLAIR, SHANNON R CHECK BANK: 94-7074 NUM: 895	$-121.00	$242.00
08/13/2002	PAYMENT	BLAIR, SHANNON R CHECK BANK: 94-7074 NUM: 851	$-121.02	$363.00
07/12/2002	BILL	BLAIR, WILLIAM W & SHANNON U/C	$484.02	$484.02
04/11/2002	PAYMENT	BLAIR, WILLIAM W & SHANNON U/C CHECK BANK: 94-7074 NUM: 671	$-5.20	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.20	$5.20
03/12/2002	PAYMENT	BLAIR, WILLIAM W & SHANNON U/C CHECK BANK: 94-7074 NUM: 661	$-120.22	$5.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.19	$125.22
01/09/2002	PAYMENT	BLAIR, WILLIAM W & SHANNON U/C CHECK BANK: 94-7074 NUM: 709	$-120.22	$125.03
11/30/2001	PAYMENT	BLAIR, SHANNON R CHECK BANK: 94-7074 NUM: 690	$-120.22	$245.25
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.81	$365.47
08/28/2001	PAYMENT	BLAIR, SHANNON R CHECK BANK: 94-7074 NUM: 727	$-120.41	$360.66
07/12/2001	BILL	BLAIR, WILLIAM W & SHANNON U/C	$481.07	$481.07
04/12/2001	PAYMENT	BLAIR, WILLIAM W & SHANNON U/C CASH	$-396.51	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.50	$396.51
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.94	$375.01
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.78	$363.07
08/25/2000	PAYMENT	BLAIR, WILLIAM W & SHANNON U/C CHECK BANK: 94-7074 NUM: 608	$-119.65	$358.29
07/17/2000	BILL	BLAIR, WILLIAM W & SHANNON U/C	$477.94	$477.94
01/13/2000	PAYMENT	BLAIR, WILLIAM W & SHANNON U/C CASH	$-687.67	$0.00
01/07/2000	INTEREST	Monthly Interest	$1.24	$687.67
12/06/1999	INTEREST	Monthly Interest	$1.24	$686.43
11/03/1999	INTEREST	Monthly Interest	$1.24	$685.19
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.82	$683.95
10/12/1999	INTEREST	Monthly Interest	$1.24	$672.13
09/03/1999	INTEREST	Monthly Interest	$1.24	$670.89
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.73	$669.65
08/06/1999	INTEREST	Monthly Interest	$1.24	$664.92
07/17/1999	BILL	BLAIR, WILLIAM W & SHANNON U/C	$472.32	$663.68
07/13/1999	INTEREST	Monthly Interest	$1.24	$191.36
07/01/1999	INTEREST	Monthly Interest	$1.24	$190.12
06/07/1999	INTEREST	Monthly Interest	$12.42	$188.88
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$176.46
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.44	$171.46
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.71	$161.02
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.73	$154.31
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.50	$150.58
07/13/1998	BILL	BLAIR, WILLIAM W & SHANNON U/C	$149.08	$149.08
04/15/1998	PAYMENT	BLAIR, WILLIAM W & SHANNON U/C CHECK BANK: 94-7074 NUM: 127	$-123.27	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$123.27
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.63	$122.27
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.68	$115.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.47	$111.96
08/28/1997	PAYMENT	BLAIR, WILLIAM W CHECK BANK: 94-7074 NUM: 290*	$-37.03	$110.49
07/14/1997	BILL	BLAIR, WILLIAM W & SHANNON U/C	$147.52	$147.52
04/18/1997	PAYMENT	BLAIR, WILLIAM W & SHANNON U/C CHECK BANK: 94-7074 NUM: 221	$-38.10	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.47	$38.10
01/14/1997	PAYMENT	BLAIR, WILLIAM W & SHANNON U/C CHECK BANK: 94-7074 NUM: 180	$-36.63	$36.63
10/10/1996	PAYMENT	BLAIR, WILLIAM W & SHANNON U/C CHECK BANK: 94-7074 NUM: 130	$-36.63	$73.26
08/20/1996	PAYMENT	BLAIR, WILLIAM W & SHANNON U/C CHECK BANK: 94-1 NUM: 270	$-36.82	$109.89
07/18/1996	BILL	BLAIR, WILLIAM W & SHANNON U/C	$146.71	$146.71