Tax Account 018-252-03

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Owners

KELLER, JEREMY MATTHEW
2695 TONOPAH ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-252-03
Account Type	Real Estate
Location	2695 TONOPAH ST SILVER SPRINGS
Balance	$292.00
Currently Due	$0.00

Account ID

018-252-03

Account Type

Real Estate

Location

2695 TONOPAH ST
SILVER SPRINGS

Balance

$292.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$585.55
Total	$585.55
Paid	$293.55
Balance	$292.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$585.55

Total

$585.55

Paid

$293.55

Balance

$292.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$147.55	$0.00	$0.00	$147.55	$147.55	$0.00
2	10/05/2026	10/16/2026	Paid	$146.00	$0.00	$0.00	$146.00	$146.00	$0.00
3	01/04/2027	01/15/2027	Due	$146.00	$0.00	$0.00	$146.00	$0.00	$146.00
4	03/01/2027	03/12/2027	Due	$146.00	$0.00	$0.00	$146.00	$0.00	$292.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$571.80	$0.00	$0.00	$571.80	$0.00	$0.00	3.4925	9.2
2024/2025 REAL ESTATE TAXES	$558.90	$0.00	$0.00	$558.90	$0.00	$0.00	3.4892	9.2
2023/2024 REAL ESTATE TAXES	$546.37	$0.00	$0.00	$546.37	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$476.27	$77.46	$0.00	$553.73	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$450.49	$68.59	$0.00	$519.08	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$440.27	$67.06	$0.00	$507.33	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$431.17	$70.08	$0.00	$501.25	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$621.09	$197.62	$0.00	$818.71	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$612.49	$0.00	$0.00	$612.49	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$605.26	$48.51	$0.00	$653.77	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S20	Silver Springs GID	126.56	63.34	63.22	.00
2026-2027	S31	Churchill Valley GW	2.49	1.31	1.18	.00
2025-2026	S20	Silver Springs GID	126.56	126.56	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
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
10/02/2026	PAYMENT	VILLAGE CAPITAL ACH TRANSFER	$-146.00	$292.00
08/17/2026	PAYMENT	VILLAGE CAPITAL CHECK TRANSFER	$-147.55	$438.00
07/15/2026	BILL	KELLER, JEREMY MATTHEW	$585.55	$585.55
02/28/2026	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-142.00	$0.00
01/06/2026	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-142.00	$142.00
10/06/2025	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-142.00	$284.00
08/13/2025	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-145.80	$426.00
07/11/2025	BILL	KELLER, JEREMY MATTHEW	$571.80	$571.80
02/25/2025	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-138.26	$0.00
10/29/2024	PAYMENT	MILESTONE TITLE ESCROW CHECK 3690	$-139.74	$138.26
10/02/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-139.00	$278.00
08/11/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-141.90	$417.00
07/16/2024	BILL	KELLER, JEREMY MATTHEW	$558.90	$558.90
03/04/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-136.00	$0.00
12/14/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-136.00	$136.00
09/29/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-136.00	$272.00
08/21/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-138.37	$408.00
07/17/2023	BILL	KELLER, JEREMY MATTHEW	$546.37	$546.37
05/12/2023	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 103888	$-553.73	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$553.73
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$548.73
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.34	$547.73
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.44	$514.39
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.91	$492.95
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.77	$481.04
07/15/2022	BILL	NOLASCO, JUAN ESPINOZA	$476.27	$476.27
04/19/2022	PAYMENT	ESPINOZA-NOLASCO, JUAN S CASH CASH	$-519.08	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$519.08
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.53	$518.08
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.51	$486.55
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.28	$482.04
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.27	$461.76
07/14/2021	BILL	NOLASCO, JUAN ESPINOZA	$450.49	$450.49
04/20/2021	PAYMENT	TRUE TITLE & ESCROW CHECK 101551	$-507.33	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$507.33
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$30.82	$506.33
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$19.82	$475.51
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.01	$455.69
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.41	$444.68
07/09/2020	BILL	PIERSON, DELTON R & LINDA	$440.27	$440.27
04/01/2020	PAYMENT	DELTON R PIERSON CORK: D NUM: 020033103231527	$-1,319.96	$0.00
04/01/2020	AMENDMENT	Monthly Interest	$5.18	$1,319.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.18	$1,314.78
03/03/2020	INTEREST	Monthly Interest	$5.18	$1,284.60
02/03/2020	INTEREST	Monthly Interest	$5.18	$1,279.42
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.45	$1,274.24
01/01/2020	INTEREST	Monthly Interest	$5.18	$1,254.79
12/04/2019	INTEREST	Monthly Interest	$5.18	$1,249.61
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.86	$1,244.43
10/01/2019	INTEREST	Monthly Interest	$5.18	$1,233.57
09/01/2019	INTEREST	Monthly Interest	$5.18	$1,228.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.41	$1,223.21
07/31/2019	INTEREST	Monthly Interest	$5.18	$1,218.80
07/22/2019	INTEREST	Monthly Interest	$5.18	$1,213.62
07/10/2019	BILL	PIERSON, DELTON R & LINDA	$431.17	$1,208.44
07/01/2019	INTEREST	Monthly Interest	$5.18	$777.27
06/03/2019	INTEREST	Monthly Interest	$51.76	$772.09
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$720.33
04/04/2019	PENALTY	Postage	$1.00	$715.33
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$43.48	$714.33
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.97	$670.85
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.55	$642.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.24	$627.33
07/10/2018	BILL	PIERSON, DELTON R & LINDA	$621.09	$621.09
03/06/2018	PAYMENT	DELTON PIERSON CORK: D BANK: PNP INTERNET NUM: 41401807	$-153.00	$0.00
01/02/2018	PAYMENT	DELTON PIERSON CORK: D BANK: PNP INTERNET NUM: 39117221	$-153.00	$153.00
10/03/2017	PAYMENT	DELTON PIERSON CORK: D BANK: PNP INTERNET NUM: 36170750	$-153.00	$306.00
08/22/2017	PAYMENT	DELTON PIERSON CORK: D BANK: PNP INTERNET NUM: 34945546	$-153.49	$459.00
07/10/2017	BILL	PIERSON, DELTON R & LINDA	$612.49	$612.49
03/10/2017	PAYMENT	DELTON PIERSON CORK: D BANK: PNP INTERNET NUM: 30582030	$-653.77	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$27.26	$653.77
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.16	$626.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.09	$611.35
07/11/2016	BILL	PIERSON, DELTON R & LINDA	$605.26	$605.26
01/27/2016	PAYMENT	DELTON PIERSON CORK: D BANK: PNP INTERNET NUM: 22248019	$-652.93	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.21	$652.93
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.13	$625.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.06	$610.59
07/07/2015	BILL	PIERSON, DELTON R & LINDA	$604.53	$604.53
03/02/2015	PAYMENT	DELTON PIERSON CORK: D BANK: PNP INTERNET NUM: 17184043	$-149.00	$0.00
01/05/2015	PAYMENT	DELTON PIERSON CORK: D BANK: PNP INTERNET NUM: 16373207	$-149.00	$149.00
10/06/2014	PAYMENT	DELTON PIERSON CORK: D BANK: PNP INTERNET NUM: 15314590	$-149.00	$298.00
08/06/2014	PAYMENT	DELTON PIERSON CORK: D BANK: PNP INTERNET NUM: 14660564	$-149.25	$447.00
07/08/2014	BILL	PIERSON, DELTON R & LINDA	$596.25	$596.25
12/10/2013	PAYMENT	PIERSON, DELTON CORK: D NUM: PNP/IBP	$-609.00	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.72	$609.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.90	$594.28
07/08/2013	BILL	PIERSON, DELTON R & LINDA	$588.38	$588.38
02/13/2013	PAYMENT	PIERSON, DELTON R & LINDA CHECK NUM: 6806	$-1,767.76	$0.00
02/01/2013	INTEREST	Monthly Interest	$6.72	$1,767.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.75	$1,761.04
01/02/2013	INTEREST	Monthly Interest	$6.72	$1,731.29
12/03/2012	INTEREST	Monthly Interest	$6.72	$1,724.57
11/01/2012	INTEREST	Monthly Interest	$6.72	$1,717.85
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.59	$1,711.13
10/01/2012	INTEREST	Monthly Interest	$6.72	$1,694.54
08/31/2012	INTEREST	Monthly Interest	$6.72	$1,687.82
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.71	$1,681.10
07/10/2012	BILL	PIERSON, DELTON R & LINDA	$659.82	$1,674.39
07/10/2012	INTEREST	Monthly Interest	$6.72	$1,014.57
07/02/2012	INTEREST	Monthly Interest	$6.72	$1,007.85
06/01/2012	INTEREST	Monthly Interest	$67.19	$1,001.13
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$933.94
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$56.44	$927.44
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$36.32	$871.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.22	$834.68
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.13	$814.46
07/08/2011	BILL	PIERSON, DELTON R & LINDA	$806.33	$806.33
05/27/2011	PAYMENT	PIERSON, DELTON R & LINDA CHECK NUM: 6752	$-946.45	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$946.45
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$57.21	$939.95
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$36.80	$882.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.46	$845.94
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.21	$825.48
07/08/2010	BILL	PIERSON, DELTON R & LINDA	$817.27	$817.27
04/21/2010	PAYMENT	PIERSON, DELTON R & LINDA CHECK BANK: 94-8014 NUM: 6553	$-1,312.71	$0.00
03/31/2010	INTEREST	Monthly Interest	$0.89	$1,312.71
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$71.09	$1,311.82
03/01/2010	INTEREST	Monthly Interest	$0.89	$1,240.73
02/01/2010	INTEREST	Monthly Interest	$0.89	$1,239.84
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$47.61	$1,238.95
01/04/2010	INTEREST	Monthly Interest	$0.89	$1,191.34
12/01/2009	INTEREST	Monthly Interest	$0.89	$1,190.45
11/03/2009	INTEREST	Monthly Interest	$0.89	$1,189.56
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.58	$1,188.67
10/05/2009	INTEREST	Monthly Interest	$0.89	$1,160.09
09/01/2009	INTEREST	Monthly Interest	$0.89	$1,159.20
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.98	$1,158.31
08/03/2009	INTEREST	Monthly Interest	$0.89	$1,144.33
07/06/2009	BILL	PIERSON, DELTON R & LINDA	$1,015.58	$1,143.44
07/01/2009	INTEREST	Monthly Interest	$0.89	$127.86
07/01/2009	INTEREST	Monthly Interest	$0.89	$126.97
06/01/2009	INTEREST	Monthly Interest	$8.87	$126.08
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$117.21
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.26	$110.71
02/18/2009	PAYMENT	PIERSON, DELTON R & LINDA CHECK BANK: 94-8014 NUM: 6358	$-1,662.19	$106.45
02/03/2009	INTEREST	Monthly Interest	$5.22	$1,768.64
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$39.30	$1,763.42
01/05/2009	INTEREST	Monthly Interest	$5.22	$1,724.12
12/01/2008	INTEREST	Monthly Interest	$5.22	$1,718.90
11/03/2008	INTEREST	Monthly Interest	$5.22	$1,713.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.85	$1,708.46
10/01/2008	INTEREST	Monthly Interest	$5.22	$1,686.61
09/02/2008	INTEREST	Monthly Interest	$5.22	$1,681.39
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.76	$1,676.17
08/04/2008	INTEREST	Monthly Interest	$5.22	$1,667.41
07/15/2008	BILL	PIERSON, DELTON R & LINDA	$872.96	$1,662.19
07/01/2008	INTEREST	Monthly Interest	$5.22	$789.23
07/01/2008	INTEREST	Monthly Interest	$5.22	$784.01
06/02/2008	INTEREST	Monthly Interest	$52.20	$778.79
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$726.59
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$43.85	$720.59
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$28.23	$676.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.72	$648.51
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.34	$632.79
07/12/2007	BILL	PIERSON, DELTON R & LINDA	$626.45	$626.45
05/16/2007	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 03-24868	$-585.13	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$585.13
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$35.24	$579.13
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.70	$543.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.67	$521.19
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.14	$508.52
07/12/2006	BILL	KIMBALL, STEWART & JANNELL	$503.38	$503.38
12/30/2005	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 105954	$-122.00	$0.00
12/30/2005	PAYMENT	FONTANA, CHERYL CHECK BANK: 94-7074 NUM: 13586	$-122.00	$122.00
10/05/2005	PAYMENT	FONTANA, MIKE & CHERYL CHECK BANK: 94-7074 NUM: 13553	$-122.00	$244.00
08/09/2005	PAYMENT	FONTANA, MIKE & CHERYL CHECK BANK: 94-7074 NUM: 13536	$-124.58	$366.00
07/15/2005	BILL	FONTANA, ALBERT MICHAEL ETAL T	$490.58	$490.58
03/01/2005	PAYMENT	FONTANA, ALBERT MICHAEL ET AL CHECK BANK: 94-7074 NUM: 13478	$-121.00	$0.00
12/27/2004	PAYMENT	FONTANA, ALBERT MICHAEL ET AL CHECK BANK: 94-7074 NUM: 13451	$-121.00	$121.00
10/13/2004	PAYMENT	FONTANA, ALBERT MICHAEL ET AL CHECK BANK: 94-7074 NUM: 13268	$-121.00	$242.00
08/11/2004	PAYMENT	FONTANA, MIKE & CHERYL CHECK BANK: 94-7074 NUM: 13240	$-122.77	$363.00
07/08/2004	BILL	FONTANA, ALBERT MICHAEL ET AL	$485.77	$485.77
04/13/2004	PAYMENT	FONTANA CHECK BANK: 94-7074 NUM: 13175	$-258.90	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.10	$258.90
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.84	$246.80
10/08/2003	PAYMENT	MIKE FONTANA CHECK BANK: 94-7074 NUM: 12973	$-246.80	$241.96
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.84	$488.76
07/18/2003	BILL	MOUCHOU, JOHN D & RENEE J	$483.92	$483.92
05/27/2003	PAYMENT	FONTANA, MIKE CHECK BANK: 94-7074 NUM: 12903	$-260.16	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$260.16
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.90	$254.66
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.76	$242.76
07/24/2002	PAYMENT	FONTANA, MIKE CHECK BANK: 94-7074 NUM: 12707	$-241.30	$238.00
07/12/2002	BILL	MOUCHOU, JOHN D & RENEE J	$479.30	$479.30
06/03/2002	PAYMENT	FONTANA, MIKE CHECK BANK: 94-7074 NUM: 12675	$-1,856.91	$0.00
06/03/2002	AMENDMENT	remove interest	$-47.55	$1,856.91
06/03/2002	INTEREST	Monthly Interest	$47.55	$1,904.46
05/01/2002	INTEREST	Monthly Interest	$7.84	$1,856.91
04/01/2002	INTEREST	Monthly Interest	$7.84	$1,849.07
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$33.35	$1,841.23
03/03/2002	INTEREST	Monthly Interest	$7.84	$1,807.88
02/06/2002	INTEREST	Monthly Interest	$7.84	$1,800.04
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.44	$1,792.20
01/03/2002	INTEREST	Monthly Interest	$7.84	$1,770.76
12/04/2001	INTEREST	Monthly Interest	$7.84	$1,762.92
11/01/2001	INTEREST	Monthly Interest	$7.84	$1,755.08
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.92	$1,747.24
10/01/2001	INTEREST	Monthly Interest	$7.84	$1,735.32
09/04/2001	INTEREST	Monthly Interest	$7.84	$1,727.48
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.77	$1,719.64
08/01/2001	INTEREST	Monthly Interest	$7.84	$1,714.87
07/12/2001	BILL	MOUCHOU, JOHN D & RENEE J	$476.47	$1,707.03
07/02/2001	INTEREST	Monthly Interest	$7.84	$1,230.56
07/02/2001	INTEREST	Monthly Interest	$7.84	$1,222.72
06/05/2001	INTEREST	Monthly Interest	$43.34	$1,214.88
05/01/2001	INTEREST	Monthly Interest	$3.89	$1,171.54
03/28/2001	INTEREST	Monthly Interest	$3.89	$1,167.65
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$33.14	$1,163.76
03/01/2001	INTEREST	Monthly Interest	$3.89	$1,130.62
02/02/2001	INTEREST	Monthly Interest	$3.89	$1,126.73
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.31	$1,122.84
01/08/2001	INTEREST	Monthly Interest	$3.89	$1,101.53
11/30/2000	INTEREST	Monthly Interest	$3.89	$1,097.64
11/09/2000	INTEREST	Monthly Interest	$3.89	$1,093.75
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.84	$1,089.86
10/05/2000	INTEREST	Monthly Interest	$3.89	$1,078.02
09/07/2000	INTEREST	Monthly Interest	$3.89	$1,074.13
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.74	$1,070.24
08/01/2000	INTEREST	Monthly Interest	$3.89	$1,065.50
07/17/2000	BILL	MOUCHOU, JOHN D & RENEE J	$473.44	$1,061.61
07/03/2000	INTEREST	Monthly Interest	$3.89	$588.17
07/03/2000	INTEREST	Monthly Interest	$3.89	$584.28
06/06/2000	INTEREST	Monthly Interest	$38.88	$580.39
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$541.51
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$32.66	$536.51
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.00	$503.85
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.67	$482.85
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.67	$471.18
07/17/1999	BILL	MOUCHOU, JOHN D & RENEE J	$466.51	$466.51
06/01/1999	PAYMENT	MOUCHOU, BARBARA & JEANNE CHECK BANK: 94-106 NUM: 584*	$-471.49	$0.00
06/01/1999	ADJUST	posted prior to reports BANK: 94-106 NUM: 584*	$471.49	$471.49
06/01/1999	VOID	MOUCHOU, BARBARA & JEANNE CHECK BANK: 94-106 NUM: 584*	$-471.49	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$471.49
04/30/1999	INTEREST	Monthly Interest	$1.77	$466.49
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$464.72
03/24/1999	INTEREST	Monthly Interest	$1.77	$461.74
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.04	$459.97
03/03/1999	INTEREST	Monthly Interest	$1.77	$449.93
02/02/1999	INTEREST	Monthly Interest	$1.77	$448.16
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.46	$446.39
01/05/1999	INTEREST	Monthly Interest	$1.77	$439.93
12/02/1998	INTEREST	Monthly Interest	$1.77	$438.16
11/04/1998	INTEREST	Monthly Interest	$1.77	$436.39
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.59	$434.62
10/05/1998	INTEREST	Monthly Interest	$1.77	$431.03
09/01/1998	INTEREST	Monthly Interest	$1.77	$429.26
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.44	$427.49
07/31/1998	INTEREST	Monthly Interest	$1.77	$426.05
07/13/1998	BILL	MOUCHOU, JOHN D & RENEE J	$143.44	$424.28
07/02/1998	INTEREST	Monthly Interest	$1.77	$280.84
07/02/1998	INTEREST	Monthly Interest	$1.77	$279.07
06/02/1998	INTEREST	Monthly Interest	$12.44	$277.30
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$264.86
05/01/1998	INTEREST	Monthly Interest	$0.59	$259.86
03/25/1998	PENALTY	Postage Costs	$1.00	$259.27
03/25/1998	INTEREST	Monthly Interest	$0.59	$258.27
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.95	$257.68
03/04/1998	INTEREST	Monthly Interest	$0.59	$247.73
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.40	$247.14
01/02/1998	INTEREST	Monthly Interest	$0.59	$240.74
12/03/1997	INTEREST	Monthly Interest	$0.59	$240.15
11/06/1997	INTEREST	Monthly Interest	$0.59	$239.56
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.56	$238.97
10/02/1997	INTEREST	Monthly Interest	$0.59	$235.41
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.43	$234.82
09/02/1997	INTEREST	Monthly Interest	$0.59	$233.39
08/01/1997	INTEREST	Monthly Interest	$0.59	$232.80
07/14/1997	BILL	MOUCHOU, JOHN D & RENEE J	$142.18	$232.21
07/01/1997	INTEREST	Monthly Interest	$0.59	$90.03
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$89.44
06/03/1997	INTEREST	Monthly Interest	$5.88	$86.44
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$80.56
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.53	$75.56
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.41	$72.03
11/08/1996	PAYMENT	T S & E CHECK BANK: 94-1 NUM: 32084	$-75.75	$70.62
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.54	$146.37
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.42	$142.83
07/18/1996	BILL	LYNCH, W J	$141.41	$141.41