Tax Account 018-232-10

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Owners

KASHENBERG, HY TR
6042 PLUMAS ST #H
RENO, NV 89519-0000

Account Summary

Account ID	018-232-10
Account Type	Real Estate
Location	2700 FORT CHURCHILL RD SILVER SPRINGS
Balance	$365.03
Currently Due	$277.03

Account ID

018-232-10

Account Type

Real Estate

Location

2700 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$365.03

Currently Due

$277.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$352.65
Total	$365.03
Paid	$0.00
Balance	$365.03
Due	$277.03
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

$352.65

Total

$365.03

Paid

$0.00

Balance

$365.03

Due

$277.03

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	Past due	$88.65	$3.55	$88.65	$0.00	$92.20
2	10/07/2024	10/17/2024	Past due	$88.00	$8.83	$88.00	$0.00	$189.03
3	01/06/2025	01/16/2025	Past due	$88.00	$0.00	$88.00	$0.00	$277.03
4	03/03/2025	03/13/2025	Due	$88.00	$0.00	$88.00	$0.00	$365.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$336.05	$27.16	$363.21	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$290.63	$0.00	$290.63	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$278.63	$6.97	$285.60	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$273.39	$0.00	$273.39	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$269.15	$0.00	$269.15	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$463.77	$0.00	$463.77	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$459.77	$0.00	$459.77	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$456.43	$0.00	$456.43	$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	94.93
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.54
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.83	$365.03
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.55	$356.20
07/16/2024	BILL	KASHENBERG, HY TR	$352.65	$352.65
02/14/2024	PAYMENT	ESTHER R. ESCALANTE PNP PNP - 151051878	$-363.21	$0.00
02/14/2024	ADJUST	ESTHER R. ESCALANTE PNP PNP - 151051878 VOIDED PAYMENT: 939980. REASON: INCORRECT IMPORT	$363.21	$363.21
02/14/2024	PAYMENT	ESTHER R. ESCALANTE PNP PNP - 151051878	$-363.21	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.18	$363.21
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.50	$348.03
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.48	$339.53
07/17/2023	BILL	KASHENBERG, HY TR	$336.05	$336.05
02/17/2023	PAYMENT	KASHENBERG, HY TR CHECK 1491	$-72.00	$0.00
01/05/2023	PAYMENT	KASHENBERG, HY TR CHECK 1474	$-72.00	$72.00
10/05/2022	PAYMENT	KASHENBERG, HY TR CHECK 1422	$-72.00	$144.00
08/25/2022	PAYMENT	KASHENBERG, HY TR CHECK 1397	$-74.63	$216.00
07/15/2022	BILL	KASHENBERG, HY TR	$290.63	$290.63
06/30/2022	PAYMENT	KASHENBERG, HY TR SYS 1288 ORIG: CHECK ORIG: SYS ORIG: SYS	$-46.57	$0.00
06/30/2022	PAYMENT	KASHENBERG, HY TR SYS 1253 ORIG: CHECK ORIG: SYS ORIG: SYS	$-69.60	$46.57
06/30/2022	ADJUST	KASHENBERG, HY TR SYS 1253 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 658727. REASON: BILL AMENDMENT	$69.60	$116.17
06/30/2022	ADJUST	KASHENBERG, HY TR SYS 1288 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 658728. REASON: BILL AMENDMENT	$46.57	$46.57
06/27/2022	PAYMENT	KASHENBERG, HY TR SYS 1288 ORIG: CHECK ORIG: SYS	$-46.57	$0.00
06/27/2022	PAYMENT	KASHENBERG, HY TR SYS 1253 ORIG: CHECK ORIG: SYS	$-69.60	$46.57
06/27/2022	ADJUST	KASHENBERG, HY TR SYS 1253 ORIG: CHECK VOIDED PAYMENT: 658708. REASON: BILL AMENDMENT	$69.60	$116.17
06/27/2022	ADJUST	KASHENBERG, HY TR SYS 1288 ORIG: CHECK VOIDED PAYMENT: 658709. REASON: BILL AMENDMENT	$46.57	$46.57
06/27/2022	PAYMENT	KASHENBERG, HY TR SYS 1288 ORIG: CHECK	$-46.57	$0.00
06/27/2022	PAYMENT	KASHENBERG, HY TR SYS 1253 ORIG: CHECK	$-69.60	$46.57
06/27/2022	ADJUST	KASHENBERG, HY TR CHECK 1253 VOIDED PAYMENT: 620522. REASON: BILL AMENDMENT	$69.60	$116.17
06/27/2022	ADJUST	KASHENBERG, HY TR CHECK 1288 VOIDED PAYMENT: 639984. REASON: BILL AMENDMENT	$46.57	$46.57
02/23/2022	PAYMENT	KASHENBERG, HY TR CHECK 1288	$-46.57	$0.00
12/30/2021	PAYMENT	KASHENBERG, HY TR CHECK 1253	$-69.60	$46.57
11/01/2021	PAYMENT	KASHENBERG, HY TRUST CHECK 1229	$-169.43	$116.17
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.97	$285.60
07/14/2021	BILL	KASHENBERG, HY TR	$278.63	$278.63
02/02/2021	PAYMENT	SANDY MARSHALL PNP PNP - 88202332	$-68.00	$0.00
01/04/2021	PAYMENT	THOMAS D ET AL MARSHALL PNP PNP - 86558161	$-68.00	$68.00
10/02/2020	PAYMENT	THOMAS MARSHALL CORK: D BANK: PNP INTERNET NUM: 81996650	$-68.00	$136.00
08/11/2020	PAYMENT	THOMAS MARSHALL CORK: D BANK: PNP INTERNET NUM: 79465366	$-69.39	$204.00
07/09/2020	BILL	MARSHALL, THOMAS D ET AL	$273.39	$273.39
03/03/2020	PAYMENT	SANDY MARSHALL CORK: D BANK: PNP INTERNET NUM: 71964792	$-67.00	$0.00
01/02/2020	PAYMENT	SANDY MARSHALL CORK: D BANK: PNP INTERNET NUM: 68975220	$-67.00	$67.00
10/02/2019	PAYMENT	SANDY MARSHALL CORK: D BANK: PNP INTERNET NUM: 64801595	$-67.00	$134.00
08/06/2019	PAYMENT	SANDY MARSHALL CORK: D BANK: PNP INTERNET NUM: 62274392	$-68.15	$201.00
07/10/2019	BILL	MARSHALL, THOMAS D ET AL	$269.15	$269.15
03/04/2019	PAYMENT	SANDY MARSHALL CORK: D BANK: PNP INTERNET NUM: 55374147	$-115.00	$0.00
12/31/2018	PAYMENT	SANDY MARSHALL CORK: D BANK: PNP INTERNET NUM: 52671107	$-115.00	$115.00
10/02/2018	PAYMENT	SANDY MARSHALL CORK: D BANK: PNP INTERNET NUM: 49163165	$-115.00	$230.00
08/02/2018	PAYMENT	THOMAS MARSHALL CORK: D BANK: PNP INTERNET NUM: 46863327	$-118.77	$345.00
07/10/2018	BILL	MARSHALL, THOMAS D ET AL	$463.77	$463.77
02/23/2018	PAYMENT	THOMAS MARSHALL CORK: D BANK: PNP INTERNET NUM: 40987980	$-114.00	$0.00
12/22/2017	PAYMENT	THOMAS MARSHALL CORK: D BANK: PNP INTERNET NUM: 38746851	$-114.00	$114.00
09/27/2017	PAYMENT	THOMAS MARSHALL CORK: D BANK: PNP INTERNET NUM: 35950890	$-114.00	$228.00
08/21/2017	PAYMENT	THOMAS MARSHALL CORK: D BANK: PNP INTERNET NUM: 34933546	$-117.77	$342.00
07/10/2017	BILL	MARSHALL, THOMAS D ET AL	$459.77	$459.77
02/28/2017	PAYMENT	MARSHALL, THOMAS D CHECK NUM: 1021	$-114.00	$0.00
12/27/2016	PAYMENT	MARSHALL, THOMAS D ET AL CHECK NUM: 1020	$-114.00	$114.00
09/29/2016	PAYMENT	MARSHALL, THOMAS D CHECK NUM: 1019	$-114.00	$228.00
08/01/2016	PAYMENT	MARSHALL, THOMAS D CHECK NUM: 1018	$-114.43	$342.00
07/11/2016	BILL	MARSHALL, THOMAS D ET AL	$456.43	$456.43
02/23/2016	PAYMENT	MARSHALL, THOMAS D CHECK NUM: 1016	$-113.00	$0.00
12/23/2015	PAYMENT	MARSHALL, THOMAS D ET AL CHECK NUM: 1015	$-113.00	$113.00
09/21/2015	PAYMENT	MARSHALL, THOMAS D CHECK NUM: 727	$-113.00	$226.00
07/30/2015	PAYMENT	MARSHALL, THOMAS D ET AL CHECK NUM: 1013	$-117.01	$339.00
07/07/2015	BILL	MARSHALL, THOMAS D ET AL	$456.01	$456.01
08/20/2014	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1558	$-1,914.76	$0.00
07/08/2014	BILL	HARRIS, WENDY D ET AL U/C	$717.64	$1,914.76
07/07/2014	INTEREST	Monthly Interest	$7.05	$1,197.12
07/01/2014	INTEREST	Monthly Interest	$7.05	$1,190.07
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$1,183.02
06/02/2014	PAYMENT	HARRIS (MONEY ORDER) CHECK NUM: 21906772110	$-400.00	$1,168.02
06/02/2014	INTEREST	Monthly Interest	$62.06	$1,568.02
05/01/2014	INTEREST	Monthly Interest	$4.31	$1,505.96
03/25/2014	INTEREST	Monthly Interest	$4.31	$1,501.65
03/25/2014	PENALTY	Certification Mailing	$6.48	$1,497.34
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$48.51	$1,490.86
03/03/2014	INTEREST	Monthly Interest	$4.31	$1,442.35
02/03/2014	INTEREST	Monthly Interest	$4.31	$1,438.04
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$34.86	$1,433.73
01/01/2014	INTEREST	Monthly Interest	$4.31	$1,398.87
12/02/2013	INTEREST	Monthly Interest	$4.31	$1,394.56
11/01/2013	INTEREST	Monthly Interest	$4.31	$1,390.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.45	$1,385.94
10/01/2013	INTEREST	Monthly Interest	$4.31	$1,362.49
09/03/2013	INTEREST	Monthly Interest	$4.31	$1,358.18
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.28	$1,353.87
07/08/2013	BILL	HARRIS, WENDY D ET AL U/C	$693.00	$1,339.59
07/08/2013	INTEREST	Monthly Interest	$4.31	$646.59
07/01/2013	INTEREST	Monthly Interest	$4.31	$642.28
06/01/2013	INTEREST	Monthly Interest	$43.10	$637.97
04/30/2013	PAYMENT	WENDY HARRIS CORK: D BANK: PNP INTERNET NUM: 10310846	$-842.04	$594.87
04/01/2013	INTEREST	Monthly Interest	$5.25	$1,436.91
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$36.20	$1,431.66
03/01/2013	INTEREST	Monthly Interest	$5.25	$1,395.46
02/01/2013	INTEREST	Monthly Interest	$5.25	$1,390.21
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.29	$1,384.96
01/02/2013	INTEREST	Monthly Interest	$5.25	$1,361.67
12/03/2012	INTEREST	Monthly Interest	$5.25	$1,356.42
11/01/2012	INTEREST	Monthly Interest	$5.25	$1,351.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.96	$1,345.92
10/01/2012	INTEREST	Monthly Interest	$5.25	$1,332.96
08/31/2012	INTEREST	Monthly Interest	$5.25	$1,327.71
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.21	$1,322.46
07/10/2012	BILL	HARRIS, WENDY D ET AL U/C	$517.21	$1,317.25
07/10/2012	INTEREST	Monthly Interest	$5.25	$800.04
07/02/2012	INTEREST	Monthly Interest	$5.25	$794.79
06/01/2012	INTEREST	Monthly Interest	$52.48	$789.54
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$737.06
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$44.09	$730.56
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.69	$686.47
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.99	$656.78
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.99	$638.79
07/08/2011	BILL	HARRIS, WENDY D ET AL U/C	$629.80	$629.80
03/01/2011	PAYMENT	HARRIS, WENDY D ET AL U/C CORK: D BANK: CREDIT CARD	$-586.90	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.49	$586.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.66	$562.41
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.53	$548.75
07/08/2010	BILL	HARRIS, WENDY D ET AL U/C	$543.22	$543.22
05/18/2010	PAYMENT	HARRIS, WENDY CORK: D BANK: CREDIT CARD NUM: VISA	$-688.90	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$688.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$41.53	$682.40
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.72	$640.87
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.87	$614.15
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.97	$599.28
07/06/2009	BILL	AMERICAN PROPERTY SERVICES LLC	$593.31	$593.31
03/02/2009	PAYMENT	HY CASHENBURG CORK: D BANK: CREDIT CARD NUM: M/C	$-143.00	$0.00
01/05/2009	PAYMENT	KASHENBERG, HY CORK: D BANK: CREDIT CARD NUM: M/C	$-143.00	$143.00
10/13/2008	PAYMENT	KASHENBURG, HY CORK: D BANK: CREDIT CARD NUM: MC	$-143.00	$286.00
08/25/2008	PAYMENT	HIGH CASHENBURG CORK: D BANK: CREDIT CARD NUM: MC	$-144.47	$429.00
07/15/2008	BILL	AMERICAN PROPERTY SERVICES LLC	$573.47	$573.47
03/03/2008	PAYMENT	AMERICAN PROPERTIES CORK: D BANK: CC NUM: MC	$-138.00	$0.00
02/05/2008	PAYMENT	AMERICAN PROPERTY SERVICES LLC CORK: D BANK: CREDIT CARD NUM: MC	$-295.32	$138.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.80	$433.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.52	$419.52
08/22/2007	PAYMENT	KEEHN, ANDREA/HARRISON, RONALD CHECK BANK: 90-7758 NUM: 5636	$-141.08	$414.00
07/12/2007	BILL	AMERICAN PROPERTY SERVICES LLC	$555.08	$555.08
04/27/2007	PAYMENT	VALLEY INSTALLMENT CHECK BANK: 11-24 NUM: 4258	$-80.84	$0.00
04/27/2007	PAYMENT	VALLEY INSTALLMENT CHECK BANK: 11-24 NUM: 4257	$-134.00	$80.84
04/27/2007	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-762 NUM: 205797	$-404.05	$214.84
04/27/2007	AMENDMENT	paid prior to publication	$-6.00	$618.89
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$624.89
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$37.66	$618.89
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.24	$581.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.50	$556.99
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.44	$543.49
07/12/2006	BILL	MOAR, HARVEY J U/C	$538.05	$538.05
02/28/2006	PAYMENT	KASHENBERG, HY CORK: D BANK: CREDIT CARD NUM: MC	$-132.00	$0.00
01/03/2006	PAYMENT	KASHENBERG, HY CORK: D BANK: CREDIT CARD NUM: M.C.	$-132.00	$132.00
09/28/2005	PAYMENT	KASHENBERG, HY CORK: D BANK: CREDIT CARD NUM: MC	$-132.00	$264.00
08/15/2005	PAYMENT	KASHEBERG, HY CORK: D BANK: CREDIT CARD NUM: MC	$-135.85	$396.00
07/15/2005	BILL	AMERICAN PROPERTY SERVICES LLC	$531.85	$531.85
10/21/2004	PAYMENT	KASHENBERG, HY CORK: D BANK: CREDIT CARD NUM: M.C.	$-540.87	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.12	$540.87
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.30	$527.75
07/08/2004	BILL	SMITH, ROBERT U/C	$522.45	$522.45
07/07/2004	PAYMENT	AMERICAN PROPERTY SERVICES CORK: D BANK: CREDIT CARD NUM: M/C	$-1,750.40	$0.00
07/01/2004	INTEREST	Monthly Interest	$10.89	$1,750.40
07/01/2004	INTEREST	Monthly Interest	$10.89	$1,739.51
06/08/2004	INTEREST	Monthly Interest	$49.88	$1,728.62
05/03/2004	INTEREST	Monthly Interest	$6.56	$1,678.74
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$1,672.18
03/30/2004	INTEREST	Monthly Interest	$6.56	$1,667.76
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$36.39	$1,661.20
03/04/2004	INTEREST	Monthly Interest	$6.56	$1,624.81
02/02/2004	INTEREST	Monthly Interest	$6.56	$1,618.25
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$23.39	$1,611.69
01/05/2004	INTEREST	Monthly Interest	$6.56	$1,588.30
12/18/2003	INTEREST	Monthly Interest	$6.56	$1,581.74
12/01/2003	INTEREST	Monthly Interest	$6.56	$1,575.18
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.00	$1,568.62
10/02/2003	INTEREST	Monthly Interest	$6.56	$1,555.62
09/03/2003	INTEREST	Monthly Interest	$6.56	$1,549.06
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.20	$1,542.50
08/01/2003	INTEREST	Monthly Interest	$6.56	$1,537.30
07/18/2003	BILL	SMITH, ROBERT U/C	$519.85	$1,530.74
07/01/2003	INTEREST	Monthly Interest	$6.56	$1,010.89
06/02/2003	INTEREST	Monthly Interest	$45.18	$1,004.33
05/05/2003	INTEREST	Monthly Interest	$2.27	$959.15
03/29/2003	INTEREST	Monthly Interest	$2.27	$956.88
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$36.05	$954.61
03/05/2003	INTEREST	Monthly Interest	$2.27	$918.56
02/04/2003	INTEREST	Monthly Interest	$2.27	$916.29
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.22	$914.02
01/10/2003	INTEREST	Monthly Interest	$2.27	$890.80
12/03/2002	INTEREST	Monthly Interest	$2.27	$888.53
11/01/2002	INTEREST	Monthly Interest	$2.27	$886.26
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.95	$883.99
10/02/2002	INTEREST	Monthly Interest	$2.27	$871.04
09/03/2002	INTEREST	Monthly Interest	$2.27	$868.77
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.24	$866.50
08/04/2002	INTEREST	Monthly Interest	$2.27	$861.26
07/12/2002	INTEREST	Monthly Interest	$2.27	$858.99
07/12/2002	BILL	SMITH, ROBERT U/C	$514.97	$856.72
06/03/2002	INTEREST	Monthly Interest	$22.74	$341.75
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$319.01
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.37	$314.01
03/12/2002	PAYMENT	SMITH, ROBERT U/C CHECK BANK: 15-800 NUM: 10450024	$-254.48	$297.64
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.01	$552.12
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.79	$529.11
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.12	$516.32
07/12/2001	BILL	SMITH, ROBERT U/C	$511.20	$511.20
05/04/2001	PAYMENT	SMITH, ROBERT U/C CHECK BANK: 15-800 NUM: 77425496	$-583.59	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$35.52	$583.59
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.84	$548.07
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.69	$525.23
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.08	$512.54
07/17/2000	BILL	SMITH, ROBERT U/C	$507.46	$507.46
05/08/2000	PAYMENT	SMITH, ROBERT U/C CHECK BANK: 15-800 NUM: 211409374	$-445.92	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$445.92
04/17/2000	PAYMENT	SMITH, ROBERT U/C CHECK BANK: 15-800 NUM: 934803172	$-122.39	$440.92
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$34.29	$563.31
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$22.05	$529.02
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.25	$506.97
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.91	$494.72
07/17/1999	BILL	SMITH, ROBERT U/C	$489.81	$489.81
02/25/1999	PAYMENT	SMITH, ROBERT U/C CHECK	$-403.31	$0.00
02/02/1999	INTEREST	Monthly Interest	$1.37	$403.31
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.50	$401.94
01/05/1999	INTEREST	Monthly Interest	$1.37	$394.44
12/02/1998	INTEREST	Monthly Interest	$1.37	$393.07
11/04/1998	INTEREST	Monthly Interest	$1.37	$391.70
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.17	$390.33
10/05/1998	INTEREST	Monthly Interest	$1.37	$386.16
09/01/1998	INTEREST	Monthly Interest	$1.37	$384.79
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.67	$383.42
07/31/1998	INTEREST	Monthly Interest	$1.37	$381.75
07/13/1998	BILL	SMITH, ROBERT U/C	$166.60	$380.38
07/02/1998	INTEREST	Monthly Interest	$1.37	$213.78
07/02/1998	INTEREST	Monthly Interest	$1.37	$212.41
06/02/1998	PENALTY	Certification fee	$2.00	$211.04
06/02/1998	INTEREST	Monthly Interest	$13.72	$209.04
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$195.32
03/25/1998	PENALTY	Postage Costs	$1.00	$190.32
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.52	$189.32
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.41	$177.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.12	$170.39
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.65	$166.27
07/14/1997	BILL	SMITH, ROBERT & LINDA U/C	$164.62	$164.62
05/27/1997	PAYMENT	SMITH, ROBERT & LINDA U/C CHECK	$-193.29	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$193.29
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.46	$188.29
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.37	$176.83
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.10	$169.46
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.64	$165.36
07/18/1996	BILL	SMITH, ROBERT & LINDA U/C	$163.72	$163.72