Tax Account 018-224-01

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Owners

GURLEY, WILLIAM S & LILIAN
2550 RAWHIDE ST
SILVER SPRINGS, NV 89429-0000

GURLEY, LILIAN

Account Summary

Account ID	018-224-01
Account Type	Real Estate
Location	2550 RAWHIDE ST SILVER SPRINGS
Balance	$287.00
Currently Due	$0.00

Account ID

018-224-01

Account Type

Real Estate

Location

2550 RAWHIDE ST
SILVER SPRINGS

Balance

$287.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,150.26
Total	$1,150.26
Paid	$863.26
Balance	$287.00
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

$1,150.26

Total

$1,150.26

Paid

$863.26

Balance

$287.00

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	$289.26	$0.00	$289.26	$289.26	$0.00
2	10/07/2024	10/17/2024	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
3	01/06/2025	01/16/2025	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
4	03/03/2025	03/13/2025	Due	$287.00	$0.00	$287.00	$0.00	$287.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,120.48	$0.00	$1,120.48	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$947.97	$0.00	$947.97	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$924.10	$0.00	$924.10	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$900.07	$0.00	$900.07	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$877.58	$0.00	$877.58	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,054.49	$0.00	$1,054.49	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,033.27	$0.00	$1,033.27	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,015.38	$0.00	$1,015.38	$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	94.96	31.60	.00
2024-2025	S31	Churchill Valley GW	2.04	1.57	.47	.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	FREEDOM MORTGAGE ACH CORE -	$-287.00	$287.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-287.00	$574.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-289.26	$861.00
07/16/2024	BILL	GURLEY, WILLIAM S & LILIAN	$1,150.26	$1,150.26
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-280.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-280.00	$280.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-280.00	$560.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-280.48	$840.00
07/17/2023	BILL	GURLEY, WILLIAM S & LILIAN	$1,120.48	$1,120.48
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-236.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-236.00	$236.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-236.00	$472.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-239.97	$708.00
07/15/2022	BILL	GURLEY, WILLIAM S & LILIAN	$947.97	$947.97
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-230.97	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-230.97	$230.97
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-230.97	$461.94
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-231.19	$692.91
07/14/2021	BILL	GURLEY, WILLIAM S & LILIAN	$924.10	$924.10
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-225.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-225.00	$225.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-225.00	$450.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$225.07	$675.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-225.07	$449.93
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-225.07	$675.00
07/09/2020	BILL	GURLEY, WILLIAM S & LILIAN	$900.07	$900.07
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-219.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-219.00	$219.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-219.00	$438.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-220.58	$657.00
07/10/2019	BILL	GURLEY, WILLIAM S & LILIAN	$877.58	$877.58
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$263.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-263.00	$526.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-265.49	$789.00
07/10/2018	BILL	GURLEY, WILLIAM S & LILIAN	$1,054.49	$1,054.49
12/06/2017	PAYMENT	SMITH, PURITA G CHECK NUM: 169	$-516.00	$0.00
09/25/2017	PAYMENT	SMITH, PURITA G CHECK NUM: 156	$-258.00	$516.00
08/10/2017	PAYMENT	SMITH, PURITA G CHECK NUM: 149	$-259.27	$774.00
07/10/2017	BILL	SMITH, DELBERT G & PURITA G	$1,033.27	$1,033.27
12/15/2016	PAYMENT	SMITH, PURITA G CHECK NUM: 121	$-505.75	$0.00
08/09/2016	PAYMENT	SMITH, DELBERT G CHECK NUM: 607	$-509.63	$505.75
07/11/2016	BILL	SMITH, DELBERT G & PURITA G	$1,015.38	$1,015.38
02/22/2016	PAYMENT	DELBERT SMITH CORK: D BANK: PNP INTERNET NUM: 22752013	$-253.00	$0.00
12/22/2015	PAYMENT	DELBERT SMITH CORK: D BANK: PNP INTERNET NUM: 21643316	$-253.00	$253.00
10/16/2015	PAYMENT	SMITH, DELBERT CHECK NUM: 548	$-253.00	$506.00
08/04/2015	PAYMENT	SMITH, PURITA G CHECK NUM: 2023	$-254.83	$759.00
07/07/2015	BILL	SMITH, DELBERT G & PURITA G	$1,013.83	$1,013.83
04/03/2015	PAYMENT	SMITH, DELBERT CHECK NUM: 529	$-258.92	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$258.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.92	$257.92
01/05/2015	PAYMENT	SMITH, DELBERT G CHECK NUM: 485	$-248.00	$248.00
10/02/2014	PAYMENT	SMITH, DELBERT G & PURITA G CHECK NUM: 22325685895	$-248.00	$496.00
07/29/2014	PAYMENT	SMITH, DELBERT G & PURITA G CHECK NUM: 459	$-249.62	$744.00
07/08/2014	BILL	SMITH, DELBERT G & PURITA G	$993.62	$993.62
03/07/2014	PAYMENT	SMITH, DELBERT G & PURITA G CHECK NUM: 21765145487	$-243.00	$0.00
01/13/2014	PAYMENT	SMITH, DELBERT G CHECK NUM: 321	$-243.00	$243.00
10/09/2013	PAYMENT	SMITH, DELBERT CHECK NUM: 312	$-243.00	$486.00
08/13/2013	PAYMENT	SMITH, DELBERT G CHECK NUM: 301	$-245.18	$729.00
07/08/2013	BILL	SMITH, DELBERT G & PURITA G	$974.18	$974.18
03/06/2013	PAYMENT	SMITH, DELBERT G CHECK NUM: 276	$-261.00	$0.00
01/09/2013	PAYMENT	SMITH, DELBERT G & PURITA G CHECK NUM: 116	$-261.00	$261.00
09/24/2012	PAYMENT	SMITH, D CHECK NUM: 20304589320	$-261.00	$522.00
08/08/2012	PAYMENT	SMITH, DELBERT G CHECK NUM: 268	$-263.90	$783.00
07/10/2012	BILL	SMITH, DELBERT G & PURITA G	$1,046.90	$1,046.90
02/23/2012	PAYMENT	SMITH, DELBERT G & PURITA G CHECK NUM: 2029	$-381.00	$0.00
12/23/2011	PAYMENT	SMITH, DELBERT CHECK NUM: 228	$-381.00	$381.00
09/26/2011	PAYMENT	SMITH, DELBERT G & PURITA G CHECK NUM: 204	$-381.00	$762.00
07/28/2011	PAYMENT	SMITH, DELBERT G CHECK NUM: 2028	$-381.32	$1,143.00
07/08/2011	BILL	SMITH, DELBERT G & PURITA G	$1,524.32	$1,524.32
02/10/2011	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 122747	$-6,057.62	$0.00
02/01/2011	INTEREST	Monthly Interest	$26.71	$6,057.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$70.26	$6,030.91
01/04/2011	INTEREST	Monthly Interest	$26.71	$5,960.65
12/01/2010	INTEREST	Monthly Interest	$26.71	$5,933.94
11/01/2010	INTEREST	Monthly Interest	$26.71	$5,907.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$39.05	$5,880.52
10/01/2010	INTEREST	Monthly Interest	$26.71	$5,841.47
09/01/2010	INTEREST	Monthly Interest	$26.71	$5,814.76
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.64	$5,788.05
08/24/2010	INTEREST	Monthly Interest	$26.71	$5,772.41
07/08/2010	BILL	SMITH, DELBERT G & PURITA G	$1,561.06	$5,745.70
07/02/2010	INTEREST	Monthly Interest	$26.71	$4,184.64
07/02/2010	INTEREST	Monthly Interest	$26.71	$4,157.93
06/01/2010	INTEREST	Monthly Interest	$148.31	$4,131.22
05/03/2010	INTEREST	Monthly Interest	$13.20	$3,982.91
03/31/2010	INTEREST	Monthly Interest	$13.20	$3,969.71
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$113.49	$3,956.51
03/01/2010	INTEREST	Monthly Interest	$13.20	$3,843.02
02/01/2010	INTEREST	Monthly Interest	$13.20	$3,829.82
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$72.98	$3,816.62
01/04/2010	INTEREST	Monthly Interest	$13.20	$3,743.64
12/01/2009	INTEREST	Monthly Interest	$13.20	$3,730.44
11/03/2009	INTEREST	Monthly Interest	$13.20	$3,717.24
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$40.57	$3,704.04
10/05/2009	INTEREST	Monthly Interest	$13.20	$3,663.47
09/01/2009	INTEREST	Monthly Interest	$13.20	$3,650.27
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.25	$3,637.07
08/03/2009	INTEREST	Monthly Interest	$13.20	$3,620.82
07/06/2009	BILL	SMITH, DELBERT G & PURITA G	$1,621.35	$3,607.62
07/01/2009	INTEREST	Monthly Interest	$13.20	$1,986.27
07/01/2009	INTEREST	Monthly Interest	$13.20	$1,973.07
06/01/2009	INTEREST	Monthly Interest	$131.97	$1,959.87
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,827.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$110.85	$1,821.40
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$71.32	$1,710.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$39.68	$1,639.23
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.94	$1,599.55
07/15/2008	BILL	SMITH, DELBERT G & PURITA G	$1,583.61	$1,583.61
02/27/2008	PAYMENT	SMITH, DELBERT G & PURITA G CORK: B BANK: 94-8013 NUM: 667	$-1,269.51	$0.00
01/24/2008	PAYMENT	SMITH, DELBERT CHECK BANK: 94-8013 NUM: 655	$-401.44	$1,269.51
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$69.66	$1,670.95
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$38.75	$1,601.29
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.56	$1,562.54
07/12/2007	BILL	SMITH, DELBERT G & PURITA G	$1,546.98	$1,546.98
04/03/2007	PAYMENT	SMITH, DELBERT G & PURITA G CORK: D BANK: CREDIT CARD NUM: VISA	$-392.08	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.08	$392.08
12/29/2006	PAYMENT	SMITH, DELBERT CORK: D BANK: CREDIT CARD NUM: VISA	$-377.00	$377.00
10/10/2006	PAYMENT	SMITH, DELBERT CORK: D BANK: CREDIT CARD NUM: VISA	$-772.62	$754.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.22	$1,526.62
07/12/2006	BILL	SMITH, DELBERT G & PURITA G	$1,511.40	$1,511.40
04/11/2006	PAYMENT	SMITH, DELBERT G & PURITA G CHECK BANK: 90-7150 NUM: 1256	$-1,105.56	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$59.94	$1,105.56
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$33.30	$1,045.62
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.32	$1,012.32
08/08/2005	PAYMENT	SMITH, DELBERT G CHECK BANK: 90-7150 NUM: 1198	$-336.24	$999.00
07/15/2005	BILL	SMITH, DELBERT G & PURITA G	$1,335.24	$1,335.24
04/13/2005	PAYMENT	SMITH, DELBERT G & PURITA G CHECK BANK: 90-7150 NUM: 1160	$-411.68	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$22.32	$411.68
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.40	$389.36
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.96	$376.96
08/02/2004	PAYMENT	SMITH, DELBERT G & PURITA G CHECK BANK: 94-77 NUM: 140	$-124.93	$372.00
07/08/2004	BILL	SMITH, DELBERT G & PURITA G	$496.93	$496.93
12/19/2003	PAYMENT	JEPSON, MONTIE CHECK BANK: 11-7000 NUM: 1640	$-607.87	$0.00
11/21/2003	PAYMENT	JEPSON, MONTIE CHECK BANK: 11-7000 NUM: 1627	$-533.48	$607.87
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$27.57	$1,141.35
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.03	$1,113.78
07/18/2003	BILL	BRUNO, MICHAEL & CAMILLE U/C	$1,102.75	$1,102.75
03/14/2003	PAYMENT	JEPSON, MONTIE CHECK BANK: 11-7000 NUM: 1470	$-5,720.18	$0.00
03/05/2003	INTEREST	Monthly Interest	$26.88	$5,720.18
02/05/2003	AMENDMENT	ADD CERTIFIED POSTAGE (6)	$26.52	$5,693.30
02/04/2003	INTEREST	Monthly Interest	$26.88	$5,666.78
01/27/2003	AMENDMENT	add title search fee	$100.00	$5,639.90
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$49.22	$5,539.90
01/10/2003	INTEREST	Monthly Interest	$26.88	$5,490.68
12/03/2002	INTEREST	Monthly Interest	$26.88	$5,463.80
11/01/2002	INTEREST	Monthly Interest	$26.88	$5,436.92
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$27.37	$5,410.04
10/02/2002	INTEREST	Monthly Interest	$26.88	$5,382.67
09/03/2002	INTEREST	Monthly Interest	$26.88	$5,355.79
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.97	$5,328.91
08/04/2002	INTEREST	Monthly Interest	$26.88	$5,317.94
07/12/2002	INTEREST	Monthly Interest	$26.88	$5,291.06
07/12/2002	BILL	BRUNO, MICHAEL & CAMILLE U/C	$1,093.33	$5,264.18
06/03/2002	INTEREST	Monthly Interest	$107.45	$4,170.85
05/01/2002	INTEREST	Monthly Interest	$17.93	$4,063.40
04/01/2002	INTEREST	Monthly Interest	$17.93	$4,045.47
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$75.20	$4,027.54
03/03/2002	INTEREST	Monthly Interest	$17.93	$3,952.34
02/06/2002	INTEREST	Monthly Interest	$17.93	$3,934.41
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$48.35	$3,916.48
01/03/2002	INTEREST	Monthly Interest	$17.93	$3,868.13
12/04/2001	INTEREST	Monthly Interest	$17.93	$3,850.20
11/01/2001	INTEREST	Monthly Interest	$17.93	$3,832.27
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$26.86	$3,814.34
10/01/2001	INTEREST	Monthly Interest	$17.93	$3,787.48
09/04/2001	INTEREST	Monthly Interest	$17.93	$3,769.55
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.75	$3,751.62
08/01/2001	INTEREST	Monthly Interest	$17.93	$3,740.87
07/12/2001	BILL	BRUNO, MICHAEL & CAMILLE U/C	$1,074.27	$3,722.94
07/02/2001	INTEREST	Monthly Interest	$17.93	$2,648.67
07/02/2001	INTEREST	Monthly Interest	$17.93	$2,630.74
06/05/2001	INTEREST	Monthly Interest	$97.37	$2,612.81
05/01/2001	INTEREST	Monthly Interest	$9.10	$2,515.44
03/28/2001	INTEREST	Monthly Interest	$9.10	$2,506.34
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$74.14	$2,497.24
03/01/2001	INTEREST	Monthly Interest	$9.10	$2,423.10
02/02/2001	INTEREST	Monthly Interest	$9.10	$2,414.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$47.67	$2,404.90
01/08/2001	INTEREST	Monthly Interest	$9.10	$2,357.23
11/30/2000	INTEREST	Monthly Interest	$9.10	$2,348.13
11/09/2000	INTEREST	Monthly Interest	$9.10	$2,339.03
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$26.49	$2,329.93
10/05/2000	INTEREST	Monthly Interest	$9.10	$2,303.44
09/07/2000	INTEREST	Monthly Interest	$9.10	$2,294.34
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.60	$2,285.24
08/01/2000	INTEREST	Monthly Interest	$9.10	$2,274.64
07/17/2000	BILL	BRUNO, MICHAEL & CAMILLE U/C	$1,059.21	$2,265.54
07/03/2000	INTEREST	Monthly Interest	$9.10	$1,206.33
07/03/2000	INTEREST	Monthly Interest	$9.10	$1,197.23
06/06/2000	INTEREST	Monthly Interest	$91.01	$1,188.13
05/10/2000	AMENDMENT	amend penalties - address erro	$-163.84	$1,097.12
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,260.96
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$76.45	$1,255.96
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$49.15	$1,179.51
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$27.31	$1,130.36
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.93	$1,103.05
07/17/1999	BILL	BRUNO, MICHAEL & CAMILLE U/C	$1,092.12	$1,092.12
07/28/1998	PAYMENT	JEPSON, MONTIE U/C CHECK	$-152.22	$0.00
07/13/1998	BILL	JEPSON, MONTIE U/C	$152.22	$152.22
04/27/1998	PAYMENT	MONTIE JEPSON CHECK	$-180.93	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$180.93
03/25/1998	INTEREST	Monthly Interest	$0.04	$179.93
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.54	$179.89
03/04/1998	INTEREST	Monthly Interest	$0.04	$169.35
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.78	$169.31
01/02/1998	INTEREST	Monthly Interest	$0.04	$162.53
12/03/1997	INTEREST	Monthly Interest	$0.04	$162.49
11/06/1997	INTEREST	Monthly Interest	$0.04	$162.45
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.77	$162.41
10/02/1997	INTEREST	Monthly Interest	$0.04	$158.64
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.51	$158.60
09/02/1997	INTEREST	Monthly Interest	$0.04	$157.09
08/01/1997	INTEREST	Monthly Interest	$0.04	$157.05
07/14/1997	BILL	HORNBECK, WILLIAM ET AL U/C	$150.59	$157.01
07/08/1997	PAYMENT	HORNBECK, WILLIAM ET AL U/C CHECK	$-43.88	$6.42
07/01/1997	INTEREST	Monthly Interest	$0.31	$50.30
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$49.99
06/03/1997	INTEREST	Monthly Interest	$3.11	$46.99
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$43.88
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.50	$38.88
02/25/1997	PAYMENT	HORNBECK, WILLIAM ET AL U/C CASH	$-124.37	$37.38
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.74	$161.75
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.75	$155.01
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.50	$151.26
07/18/1996	BILL	HORNBECK, WILLIAM ET AL U/C	$149.76	$149.76