Tax Account 018-232-07

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Owners

FASSETT, ARTHUR C & TRACY L
2745 PUEBLO ST
SILVER SPRINGS, NV 89429-0000

FASSETT, TRACY L

Account Summary

Account ID	018-232-07
Account Type	Real Estate
Location	2745 PUEBLO ST SILVER SPRINGS
Balance	$923.00
Currently Due	$233.00

Account ID

018-232-07

Account Type

Real Estate

Location

2745 PUEBLO ST
SILVER SPRINGS

Balance

$923.00

Currently Due

$233.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$923.00
Total	$923.00
Paid	$0.00
Balance	$923.00
Due	$233.00
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

$923.00

Total

$923.00

Paid

$0.00

Balance

$923.00

Due

$233.00

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	Due	$233.00	$0.00	$233.00	$0.00	$233.00
2	10/07/2024	10/17/2024	Due	$230.00	$0.00	$230.00	$0.00	$463.00
3	01/06/2025	01/16/2025	Due	$230.00	$0.00	$230.00	$0.00	$693.00
4	03/03/2025	03/13/2025	Due	$230.00	$0.00	$230.00	$0.00	$923.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$908.54	$135.24	$1,043.78	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$767.85	$115.44	$1,017.68	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$753.22	$112.40	$941.37	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$738.26	$77.81	$816.07	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$778.76	$70.32	$849.08	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$894.45	$244.68	$1,139.13	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$877.91	$132.82	$1,010.73	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,105.97	$184.12	$1,290.09	$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	31.79
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.66
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	66.00	66.00	.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
2016-2017	S37	SSGID Delinquent	242.00	242.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	FASSETT, ARTHUR C & TRACY L	$923.00	$923.00
05/22/2024	PAYMENT	ARTHUR C TRACY L FASSETT PNP PNP - 156505499	$-2,068.54	$0.00
05/01/2024	INTEREST	INTEREST FOR 05/2024	$6.44	$2,068.54
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$2,062.10
04/01/2024	INTEREST	INTEREST FOR 04/2024	$6.44	$2,053.41
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.99	$2,046.97
03/01/2024	INTEREST	INTEREST FOR 03/2024	$6.44	$1,983.98
02/01/2024	INTEREST	INTEREST FOR 02/2024	$6.44	$1,977.54
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.55	$1,971.10
01/02/2024	INTEREST	INTEREST FOR 01/2024	$6.44	$1,930.55
12/01/2023	INTEREST	INTEREST FOR 12/2023	$6.44	$1,924.11
11/01/2023	INTEREST	INTEREST FOR 11/2023	$6.44	$1,917.67
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.59	$1,911.23
10/02/2023	INTEREST	INTEREST FOR 10/2023	$6.44	$1,888.64
09/05/2023	INTEREST	INTEREST FOR 09/2023	$6.44	$1,882.20
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.11	$1,875.76
07/17/2023	BILL	FASSETT, ARTHUR C & TRACY L	$899.85	$1,866.65
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.40	$966.80
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.44	$960.40
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.04	$953.96
06/05/2023	INTEREST	INTEREST FOR 06/2023	$63.99	$953.92
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.04	$889.93
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.04	$889.89
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.04	$889.85
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$53.75	$889.81
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.04	$836.06
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.04	$836.02
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.61	$835.98
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.04	$801.37
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.04	$801.33
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.04	$801.29
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.29	$801.25
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.04	$781.96
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.04	$781.92
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.79	$781.88
08/09/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 117840	$-934.29	$774.09
07/15/2022	BILL	FASSETT, ARTHUR C & TRACY L	$767.85	$1,708.38
07/08/2022	INTEREST	INTEREST FOR 07/2022	$6.24	$940.53
07/01/2022	INTEREST	INTEREST FOR 07/2022	$6.24	$934.29
06/06/2022	INTEREST	INTEREST FOR 06/2022	$62.43	$928.05
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$865.62
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$862.62
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$52.45	$861.62
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.50	$809.17
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.72	$801.67
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.73	$767.95
07/14/2021	BILL	FASSETT, ARTHUR C & TRACY L	$749.22	$749.22
04/13/2021	PAYMENT	ARTHUR C TRACY L FASSETT PNP PNP - 92214482	$-631.77	$0.00
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$631.77
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$624.81
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$38.72	$623.81
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$22.27	$585.09
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.45	$562.82
08/31/2020	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 747508	$-600.83	$553.37
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.37	$1,154.20
08/03/2020	INTEREST	Monthly Interest	$2.97	$1,146.83
07/09/2020	BILL	FASSETT, ARTHUR C & TRACY L	$730.30	$1,143.86
07/01/2020	INTEREST	Monthly Interest	$2.97	$413.56
06/01/2020	INTEREST	Monthly Interest	$29.67	$410.59
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.80	$380.92
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.12	$363.12
09/16/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 076779	$-254.47	$356.00
09/16/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 076716	$-1,317.21	$610.47
09/01/2019	INTEREST	Monthly Interest	$7.45	$1,927.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.79	$1,920.23
07/31/2019	INTEREST	Monthly Interest	$7.45	$1,910.44
07/22/2019	INTEREST	Monthly Interest	$7.45	$1,902.99
07/10/2019	BILL	FASSETT, ARTHUR C & TRACY L	$778.76	$1,895.54
07/01/2019	INTEREST	Monthly Interest	$7.45	$1,116.78
06/03/2019	INTEREST	Monthly Interest	$74.54	$1,109.33
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,034.79
04/04/2019	PENALTY	Postage	$1.00	$1,029.79
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$62.61	$1,028.79
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$40.29	$966.18
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.42	$925.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.02	$903.47
07/10/2018	BILL	FASSETT, ARTHUR C & TRACY L	$894.45	$894.45
04/26/2018	PAYMENT	FASSETT, ARTHUR C & TRACY L CHECK NUM: 519	$-1,010.73	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,010.73
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$61.45	$1,009.73
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$39.53	$948.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.00	$908.75
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.84	$886.75
07/10/2017	BILL	FASSETT, ARTHUR C & TRACY L	$877.91	$877.91
04/28/2017	PAYMENT	ARTHUR FASSETT CORK: D BANK: PNP INTERNET NUM: 31750789	$-1,290.09	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,290.09
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$77.42	$1,289.09
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$53.46	$1,211.67
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$33.80	$1,158.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.44	$1,124.41
07/11/2016	BILL	FASSETT, ARTHUR C & TRACY L	$1,105.97	$1,105.97
04/19/2016	PAYMENT	TRACY FASSETT CORK: D BANK: PNP INTERNET NUM: 23802724	$-993.34	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$993.34
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$60.39	$992.34
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$38.86	$931.95
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.64	$893.09
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.71	$871.45
07/07/2015	BILL	FASSETT, ARTHUR C & TRACY L	$862.74	$862.74
05/20/2015	PAYMENT	ARTHUR FASSETT CHECK BANK: PNP INTERNET NUM: 18309855	$-719.81	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$719.81
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$37.98	$713.33
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.10	$675.35
11/12/2014	PAYMENT	FASSETT, ARTHUR C & TRACY L CHECK NUM: 352	$-987.34	$654.25
11/03/2014	INTEREST	Monthly Interest	$5.17	$1,641.59
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.25	$1,636.42
10/01/2014	INTEREST	Monthly Interest	$5.17	$1,615.17
09/02/2014	INTEREST	Monthly Interest	$5.17	$1,610.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.56	$1,604.83
07/08/2014	BILL	FASSETT, ARTHUR C & TRACY L	$846.94	$1,596.27
07/07/2014	INTEREST	Monthly Interest	$5.17	$749.33
07/01/2014	INTEREST	Monthly Interest	$5.17	$744.16
06/02/2014	INTEREST	Monthly Interest	$51.75	$738.99
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$37.26	$687.24
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.70	$649.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.28	$629.28
08/20/2013	PAYMENT	FASSETT, ARTHUR C & TRACY L CHECK NUM: 297	$-273.99	$621.00
07/08/2013	BILL	FASSETT, ARTHUR C & TRACY L	$831.77	$894.99
07/08/2013	INTEREST	Monthly Interest	$0.36	$63.22
07/01/2013	INTEREST	Monthly Interest	$0.36	$62.86
06/03/2013	PAYMENT	FASSETT, ARTHUR C & TRACY L CHECK NUM: 283	$-743.68	$62.50
06/01/2013	INTEREST	Monthly Interest	$56.00	$806.18
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$750.18
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$40.32	$743.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.40	$703.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.96	$680.96
08/30/2012	PAYMENT	FASSETT, ARTHUR C & TRACY L CHECK NUM: 183	$-227.25	$672.00
07/10/2012	BILL	FASSETT, ARTHUR C & TRACY L	$899.25	$899.25
05/29/2012	PAYMENT	FASSETT, ARTHUR C & TRACY L CHECK NUM: 245	$-674.18	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$674.18
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$31.20	$667.68
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.48	$636.48
10/13/2011	PAYMENT	FASSETT, ARTHUR C & TRACY L CHECK NUM: 211	$-312.00	$624.00
08/24/2011	PAYMENT	FASSETT, ART C/TRACY L CHECK NUM: 201	$-314.48	$936.00
07/08/2011	BILL	FASSETT, ARTHUR C & TRACY L	$1,250.48	$1,250.48
05/20/2011	PAYMENT	FASSETT, ARTHUR C & TRACY L CHECK NUM: 165	$-1,475.59	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,475.59
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$89.42	$1,469.09
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$57.50	$1,379.67
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$31.97	$1,322.17
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.82	$1,290.20
07/08/2010	BILL	FASSETT, ARTHUR C & TRACY L	$1,277.38	$1,277.38
04/23/2010	PAYMENT	FASSETT, ARTHUR C & TRACY L CHECK BANK: 8014/3212 NUM: 4150	$-1,687.67	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$102.71	$1,687.67
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$66.08	$1,584.96
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$36.77	$1,518.88
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.77	$1,482.11
07/06/2009	BILL	FASSETT, ARTHUR C & TRACY L	$1,467.34	$1,467.34
06/29/2009	PAYMENT	FASSETT, ARTHUR C & TRACY L CHECK BANK: 8014 NUM: 4079	$-1,775.36	$0.00
06/01/2009	INTEREST	Monthly Interest	$119.51	$1,775.36
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,655.85
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$100.39	$1,649.35
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$64.57	$1,548.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.90	$1,484.39
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.40	$1,448.49
07/15/2008	BILL	FASSETT, ARTHUR C & TRACY L	$1,434.09	$1,434.09
05/30/2008	PAYMENT	FASSETT, ARTHUR C & TRACY L CHECK BANK: 8014/3212 NUM: 3960	$-1,618.21	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,618.21
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$98.13	$1,612.21
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$63.11	$1,514.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$35.09	$1,450.97
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.07	$1,415.88
07/12/2007	BILL	FASSETT, ARTHUR C & TRACY L	$1,401.81	$1,401.81
02/02/2007	PAYMENT	BENEFICIAL CHECK BANK: 1-108 NUM: 817002215	$-1,118.55	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$41.98	$1,118.55
01/09/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267	$-342.00	$1,076.57
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$34.32	$1,418.57
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.78	$1,384.25
07/12/2006	BILL	FASSETT, ARTHUR C & TRACY L	$1,370.47	$1,370.47
04/24/2006	PAYMENT	LSI TAX SERVICES CHECK BANK: 90-3752 NUM: 10370506	$-201.00	$0.00
04/24/2006	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 191409	$-335.00	$201.00
04/24/2006	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 191408	$-335.00	$536.00
04/24/2006	PAYMENT	FIDELITY/AMC MTGE SERVICES CHECK BANK: 90-3752 NUM: 191407	$-335.00	$871.00
04/24/2006	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 191406	$-158.65	$1,206.00
04/11/2006	PAYMENT	AMC MTGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-88.00	$1,364.65
04/11/2006	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974	$-88.38	$1,452.65
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$93.80	$1,541.03
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$60.30	$1,447.23
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$33.50	$1,386.93
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.40	$1,353.43
07/15/2005	BILL	FASSETT, ARTHUR C & TRACY L	$1,340.03	$1,340.03
04/28/2005	PAYMENT	FASSET,ART CHECK BANK: 94-8014 NUM: 3434	$-1,513.60	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$92.13	$1,513.60
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$59.23	$1,421.47
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$32.91	$1,362.24
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.17	$1,329.33
07/08/2004	BILL	HANSEN, MARQUITA R	$1,316.16	$1,316.16
04/30/2004	PAYMENT	FASSETT, TRACY CORK: B BANK: 94-8014 NUM: 3190	$-1,493.59	$0.00
04/30/2004	AMENDMENT	remove publ fee	$-4.00	$1,493.59
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$1,497.59
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$90.85	$1,492.59
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$58.41	$1,401.74
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$32.45	$1,343.33
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.98	$1,310.88
07/18/2003	BILL	HANSEN, MARQUITA R	$1,297.90	$1,297.90
05/01/2003	PAYMENT	HANSEN, MARQUITA R CHECK BANK: 94-8014 NUM: 3822	$-560.32	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$26.29	$560.32
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.19	$534.03
01/10/2003	PAYMENT	ART/TRACY FASSETT CHECK BANK: 94-8014 NUM: 3631	$-450.00	$525.84
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.84	$975.84
08/23/2002	PAYMENT	FASSETT, ART & TRACY CHECK BANK: 94-8014 NUM: 3422	$-323.96	$963.00
07/12/2002	BILL	HANSEN, MARQUITA R	$1,286.96	$1,286.96
04/30/2002	PAYMENT	HANSEN, MARQUITA R CHECK BANK: 94-169 NUM: 1724	$-1,439.45	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$87.62	$1,439.45
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$56.33	$1,351.83
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$31.30	$1,295.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.53	$1,264.20
07/12/2001	BILL	HANSEN, MARQUITA R	$1,251.67	$1,251.67
01/26/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 44896	$-121.26	$0.00
01/10/2001	PAYMENT	DENTEN, LA VINA CHECK BANK: 94-8013 NUM: 3390	$-121.26	$121.26
10/02/2000	PAYMENT	DENTEN, LA VINA ET AL CHECK BANK: 94-8013 NUM: 3351	$-121.26	$242.52
08/14/2000	PAYMENT	DENTEN, LA VINA CHECK BANK: 94-8013 NUM: 3310	$-121.50	$363.78
07/17/2000	BILL	DENTEN, LA VINA ET AL	$485.28	$485.28
07/29/1999	PAYMENT	DENTEN, LA VINA CHECK BANK: 94-8013 NUM: 3085	$-480.07	$0.00
07/17/1999	BILL	DENTEN, LA VINA	$480.07	$480.07
07/28/1998	PAYMENT	DENTEN, LA VINA CHECK	$-156.99	$0.00
07/13/1998	BILL	DENTEN, LA VINA	$156.99	$156.99
07/18/1997	PAYMENT	DENTEN, LA VINA CHECK	$-155.36	$0.00
07/14/1997	BILL	DENTEN, LA VINA	$155.36	$155.36
07/31/1996	PAYMENT	DENTEN, LA VINA	$-154.50	$0.00
07/18/1996	BILL	DENTEN, LA VINA	$154.50	$154.50