Tax Account 018-224-09

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Owners

REYES, JESUS BETANCOURT ET AL
2395 TRIDENT WY
RENO, NV 89512-0000

BETANCOURT, MARIA DOLORES OLIVERA DE

Account Summary

Account ID	018-224-09
Account Type	Real Estate
Location	2590 RAWHIDE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-224-09

Account Type

Real Estate

Location

2590 RAWHIDE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$346.97
Total	$350.53
Paid	$350.53
Balance	$0.00
Due	$0.00
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

$346.97

Total

$350.53

Paid

$350.53

Balance

$0.00

Due

$0.00

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	Paid	$88.97	$3.56	$88.97	$92.53	$0.00
2	10/07/2024	10/17/2024	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
3	01/06/2025	01/16/2025	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
4	03/03/2025	03/13/2025	Paid	$86.00	$0.00	$86.00	$86.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$330.81	$11.73	$342.54	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$292.83	$12.89	$322.27	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$537.09	$0.00	$537.09	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$477.39	$0.00	$477.39	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$395.88	$2.52	$398.40	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$447.57	$0.00	$447.57	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$326.43	$0.00	$326.43	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$326.46	$54.43	$380.89	$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	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S37	SSGID Delinquent	262.00	262.00	.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
2020-2021	S37	SSGID Delinquent	214.00	214.00	.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
2019-2020	S37	SSGID Delinquent	141.00	141.00	.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
10/14/2024	PAYMENT	JESUS BETANCOURT PNP PNP - 164112604	$-350.53	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.56	$350.53
07/16/2024	BILL	REYES, JESUS BETANCOURT ET AL	$346.97	$346.97
10/16/2023	PAYMENT	REYES, JESUS B CHECK 1009	$-517.03	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.34	$517.03
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.18	$508.69
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.18	$507.51
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.39	$506.33
07/17/2023	BILL	REYES, JESUS BETANCOURT ET AL	$330.81	$502.94
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.18	$172.13
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.18	$170.95
06/05/2023	INTEREST	INTEREST FOR 06/2023	$11.83	$169.77
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$157.94
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$152.94
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.10	$151.94
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.84	$144.84
09/16/2022	PAYMENT	JESUS BETANCOURT ET REYES PNP PNP - 121001118	$-147.78	$142.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.95	$289.78
07/20/2022	ADJUST	FIRST CENTENNIAL TITLE CHECK 025426 VOIDED PAYMENT: 660356. REASON: POST TO MH008638	$19.04	$286.83
07/18/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 025426	$-19.04	$267.79
07/15/2022	BILL	REYES, JESUS BETANCOURT ET AL	$286.83	$286.83
12/28/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 039643	$-137.46	$0.00
09/29/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 037909	$-68.73	$137.46
08/04/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 036726	$-330.90	$206.19
07/14/2021	BILL	GILLS, KELLEE U/C	$537.09	$537.09
03/04/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 33855	$-65.00	$0.00
12/18/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 32443	$-65.00	$65.00
09/30/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 30963	$-65.00	$130.00
08/10/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 29853	$-282.39	$195.00
07/09/2020	BILL	GILLS, KELLEE U/C	$477.39	$477.39
02/25/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 27083*********	$-63.00	$0.00
12/31/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 25942	$-65.52	$63.00
10/18/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 24552	$-63.00	$128.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.52	$191.52
08/21/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 22222	$-206.88	$189.00
07/10/2019	BILL	GILLS, KELLEE U/C	$395.88	$395.88
01/04/2019	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 177228	$-222.00	$0.00
08/02/2018	PAYMENT	TITLE SERIVICE & ESCROW CO CHECK NUM: 174319	$-225.57	$222.00
07/10/2018	BILL	GILLS, KELLEE U/C	$447.57	$447.57
12/22/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 170147	$-162.00	$0.00
07/27/2017	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 137191	$-168.72	$162.00
07/10/2017	BILL	WILLIAMS, RODNEY KEITH U/C	$326.43	$330.72
07/10/2017	INTEREST	Monthly Interest	$0.02	$4.29
07/03/2017	INTEREST	Monthly Interest	$0.02	$4.27
06/01/2017	INTEREST	Monthly Interest	$0.25	$4.25
05/03/2017	PAYMENT	WILLIAMS, RODNEY KEITH U/C CHECK NUM: 1765	$-376.60	$4.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$380.60
03/28/2017	PENALTY	Postage	$1.00	$376.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.85	$375.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.73	$352.75
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.22	$338.02
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.34	$329.80
07/11/2016	BILL	WILLIAMS, RODNEY KEITH U/C	$326.46	$326.46
09/03/2015	PAYMENT	WILLIAMS, RODNEY K CHECK NUM: 476	$-329.63	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.33	$329.63
07/07/2015	BILL	WILLIAMS, RODNEY KEITH U/C	$326.30	$326.30
04/07/2015	PAYMENT	WILLIAMS RODNEY K CHECK NUM: 455	$-376.21	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$376.21
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.83	$375.21
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.71	$352.38
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.21	$337.67
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.33	$329.46
07/08/2014	BILL	WILLIAMS, RODNEY KEITH U/C	$326.13	$326.13
04/10/2014	PAYMENT	WILLIAMS, RODNEY CHECK NUM: 630	$-376.05	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$376.05
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.83	$375.05
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.68	$352.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.15	$337.54
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.26	$329.39
07/31/2013	AMENDMENT	AMEND-APPLY VETS EXEMPTION	$-110.42	$326.13
07/08/2013	BILL	WILLIAMS, RODNEY KEITH U/C	$436.55	$436.55
03/13/2013	PAYMENT	WILLIAMS, RODNEY K CHECK NUM: 2233	$-366.62	$0.00
02/28/2013	AMENDMENT	AMEND BILL-VETERANS EXEMPTION	$-178.79	$366.62
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.74	$545.41
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.65	$522.67
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.08	$510.02
07/10/2012	BILL	WILLIAMS, RODNEY KEITH U/C	$504.94	$504.94
08/10/2011	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 123496	$-519.06	$0.00
07/11/2011	PAYMENT	GUARD LTD CHECK NUM: 10016	$-22.00	$519.06
07/08/2011	BILL	GUARD LTD	$541.06	$541.06
06/02/2011	PAYMENT	GUARD, LTD CHECK NUM: 9996	$-969.91	$0.00
04/29/2011	INTEREST	Monthly Interest	$2.10	$969.91
04/13/2011	AMENDMENT	certified mailing	$5.54	$967.81
04/01/2011	INTEREST	Monthly Interest	$2.10	$962.27
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$36.38	$960.17
03/01/2011	INTEREST	Monthly Interest	$2.10	$923.79
02/01/2011	INTEREST	Monthly Interest	$2.10	$921.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.44	$919.59
01/04/2011	INTEREST	Monthly Interest	$2.10	$896.15
12/01/2010	INTEREST	Monthly Interest	$2.10	$894.05
11/01/2010	INTEREST	Monthly Interest	$2.10	$891.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.08	$889.85
10/01/2010	INTEREST	Monthly Interest	$2.10	$876.77
09/01/2010	INTEREST	Monthly Interest	$2.10	$874.67
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.31	$872.57
08/24/2010	INTEREST	Monthly Interest	$2.10	$867.26
07/08/2010	BILL	THOMPSON, DAVID M U/C	$519.66	$865.16
07/02/2010	INTEREST	Monthly Interest	$2.10	$345.50
07/02/2010	INTEREST	Monthly Interest	$2.10	$343.40
06/01/2010	INTEREST	Monthly Interest	$21.02	$341.30
05/05/2010	PAYMENT	THOMPSON, DAVID M U/C CHECK BANK: 0-0 NUM: 92276312	$-150.00	$320.28
04/02/2010	PAYMENT	THOMPSON, DAVID M U/C CHECK BANK: MONEY ORDER NUM: 873145033	$-200.00	$470.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$39.94	$670.28
03/05/2010	PAYMENT	THOMPSON, DAVID M U/C CHECK BANK: 157 NUM: 178731371	$-200.00	$630.34
03/01/2010	INTEREST	Monthly Interest	$0.52	$830.34
02/05/2010	PAYMENT	THOMPSON, DAVID M U/C CHECK BANK: M.O. NUM: 3130554	$-100.00	$829.82
02/01/2010	INTEREST	Monthly Interest	$1.17	$929.82
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$32.81	$928.65
01/04/2010	INTEREST	Monthly Interest	$1.17	$895.84
12/01/2009	INTEREST	Monthly Interest	$1.17	$894.67
11/03/2009	INTEREST	Monthly Interest	$1.17	$893.50
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.54	$892.33
10/05/2009	INTEREST	Monthly Interest	$1.17	$871.79
09/01/2009	INTEREST	Monthly Interest	$1.17	$870.62
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.99	$869.45
08/03/2009	INTEREST	Monthly Interest	$1.17	$858.46
07/06/2009	BILL	THOMPSON, DAVID M U/C	$682.87	$857.29
07/01/2009	INTEREST	Monthly Interest	$1.17	$174.42
07/01/2009	INTEREST	Monthly Interest	$1.17	$173.25
06/01/2009	INTEREST	Monthly Interest	$11.68	$172.08
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$160.40
03/18/2009	PAYMENT	THOMPSON, DAVID M U/C CHECK BANK: MONEY ORDER NUM: 732685035	$-135.00	$153.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.50	$288.90
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.40	$275.40
09/25/2008	PAYMENT	THOMPSON, DAVID M CHECK BANK: 94-77 NUM: 103	$-135.00	$270.00
08/21/2008	PAYMENT	THOMPSON, DAVID M U/C CHECK BANK: 90-2267 NUM: 240	$-135.41	$405.00
07/15/2008	BILL	THOMPSON, DAVID M U/C	$540.41	$540.41
04/08/2008	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9683	$-280.34	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.10	$280.34
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.24	$267.24
09/24/2007	PAYMENT	YOUNG, BUCKY SHANNON ET AL U/C CHECK BANK: 15-800 NUM: 478313	$-131.00	$262.00
08/15/2007	PAYMENT	YOUNG, KIM CHECK BANK: 15-800 NUM: 3048715	$-131.48	$393.00
07/12/2007	BILL	YOUNG, BUCKY SHANNON ET AL U/C	$524.48	$524.48
08/05/2006	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9496	$-518.68	$0.00
07/12/2006	BILL	GUARD LTD	$518.68	$518.68
08/18/2005	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9386	$-512.88	$0.00
07/15/2005	BILL	GUARD LTD	$512.88	$512.88
08/03/2004	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9266	$-508.92	$0.00
07/08/2004	BILL	GUARD LTD	$508.92	$508.92
07/31/2003	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9133	$-506.61	$0.00
07/18/2003	BILL	GUARD LTD	$506.61	$506.61
06/16/2003	PAYMENT	TAX SALE/JUNE 12,2003 CHECK BANK: 0000 NUM: 0000	$-2,650.78	$0.00
06/02/2003	INTEREST	Monthly Interest	$52.56	$2,650.78
05/05/2003	INTEREST	Monthly Interest	$10.74	$2,598.22
03/29/2003	INTEREST	Monthly Interest	$10.74	$2,587.48
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$35.13	$2,576.74
03/05/2003	INTEREST	Monthly Interest	$10.74	$2,541.61
02/05/2003	AMENDMENT	ADD CERTIFIED POSTAGE (4)	$17.68	$2,530.87
02/04/2003	INTEREST	Monthly Interest	$10.74	$2,513.19
01/27/2003	AMENDMENT	add title search fee	$100.00	$2,502.45
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.61	$2,402.45
01/10/2003	INTEREST	Monthly Interest	$10.74	$2,379.84
12/03/2002	INTEREST	Monthly Interest	$10.74	$2,369.10
11/01/2002	INTEREST	Monthly Interest	$10.74	$2,358.36
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.59	$2,347.62
10/02/2002	INTEREST	Monthly Interest	$10.74	$2,335.03
09/03/2002	INTEREST	Monthly Interest	$10.74	$2,324.29
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.07	$2,313.55
08/04/2002	INTEREST	Monthly Interest	$10.74	$2,308.48
07/12/2002	INTEREST	Monthly Interest	$10.74	$2,297.74
07/12/2002	BILL	KENNEDY, PATRICIA M ET AL U/C	$501.82	$2,287.00
06/03/2002	INTEREST	Monthly Interest	$48.12	$1,785.18
05/20/2002	PAYMENT	STERN AND STERN CHECK BANK: 94-7074 NUM: 5104	$-200.00	$1,737.06
05/01/2002	INTEREST	Monthly Interest	$8.16	$1,937.06
04/01/2002	INTEREST	Monthly Interest	$8.16	$1,928.90
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$34.89	$1,920.74
03/03/2002	INTEREST	Monthly Interest	$8.16	$1,885.85
02/06/2002	INTEREST	Monthly Interest	$8.16	$1,877.69
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.43	$1,869.53
01/03/2002	INTEREST	Monthly Interest	$8.16	$1,847.10
12/04/2001	INTEREST	Monthly Interest	$8.16	$1,838.94
11/01/2001	INTEREST	Monthly Interest	$8.16	$1,830.78
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.47	$1,822.62
10/01/2001	INTEREST	Monthly Interest	$8.16	$1,810.15
09/04/2001	INTEREST	Monthly Interest	$8.16	$1,801.99
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.99	$1,793.83
08/01/2001	INTEREST	Monthly Interest	$8.16	$1,788.84
07/12/2001	BILL	KENNEDY, PATRICIA M ET AL U/C	$498.42	$1,780.68
07/02/2001	INTEREST	Monthly Interest	$8.16	$1,282.26
07/02/2001	INTEREST	Monthly Interest	$8.16	$1,274.10
06/05/2001	INTEREST	Monthly Interest	$45.28	$1,265.94
05/01/2001	INTEREST	Monthly Interest	$4.04	$1,220.66
03/28/2001	INTEREST	Monthly Interest	$4.04	$1,216.62
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$34.65	$1,212.58
03/01/2001	INTEREST	Monthly Interest	$4.04	$1,177.93
02/02/2001	INTEREST	Monthly Interest	$4.04	$1,173.89
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.28	$1,169.85
01/08/2001	INTEREST	Monthly Interest	$4.04	$1,147.57
11/30/2000	INTEREST	Monthly Interest	$4.04	$1,143.53
11/09/2000	INTEREST	Monthly Interest	$4.04	$1,139.49
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.38	$1,135.45
10/05/2000	INTEREST	Monthly Interest	$4.04	$1,123.07
09/07/2000	INTEREST	Monthly Interest	$4.04	$1,119.03
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.96	$1,114.99
08/01/2000	INTEREST	Monthly Interest	$4.04	$1,110.03
07/17/2000	BILL	KENNEDY, PATRICIA M ET AL U/C	$494.94	$1,105.99
07/03/2000	INTEREST	Monthly Interest	$4.04	$611.05
07/03/2000	INTEREST	Monthly Interest	$4.04	$607.01
06/06/2000	INTEREST	Monthly Interest	$40.40	$602.97
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$562.57
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$33.94	$557.57
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.82	$523.63
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.13	$501.81
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.86	$489.68
07/17/1999	BILL	KENNEDY, PATRICIA M ET AL U/C	$484.82	$484.82
04/02/1999	PAYMENT	STERN, SAMUEL CHECK BANK: 94-181 NUM: 1311	$-134.16	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.27	$134.16
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.04	$126.89
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.62	$122.85
08/21/1998	PAYMENT	SNOW, RAYMOND L CHECK BANK: 94-7074 NUM: 218	$-40.58	$121.23
07/13/1998	BILL	KENNEDY, PATRICIA M ET AL U/C	$161.81	$161.81
04/13/1998	PAYMENT	STERN & STERN CHECK BANK: 91-119 NUM: 2551	$-215.19	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$215.19
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.21	$214.19
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.21	$202.98
10/27/1997	AMENDMENT	add bad ck fee & 1st qtr. pen	$31.61	$195.77
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.01	$164.16
09/24/1997	ADJUST	bad check BANK: 94-77 NUM: 119	$40.27	$160.15
08/19/1997	VOID	SNOW, RAYMOND L. CHECK BANK: 94-77 NUM: 119	$-40.27	$119.88
07/14/1997	BILL	KENNEDY, PATRICIA M ET AL U/C	$160.15	$160.15
04/21/1997	PAYMENT	SNOW, RAYMOND L. CHECK BANK: 91-119 NUM: 1500	$-183.17	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.15	$183.17
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.17	$172.02
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.99	$164.85
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.60	$160.86
07/18/1996	BILL	KENNEDY, PATRICIA M ET AL U/C	$159.26	$159.26