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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 $0.00
Currently Due $0.00

Current Year

Description 2023/2024 REAL ESTATE TAXES
Original $546.37
Total $546.37
Paid $546.37
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.4878
Tax District 9.2 (Silver Springs G.I.D.)
Tax Cap 100% Low 3%

Delinquent Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/21/202309/01/2023Paid$138.37$0.00$138.37$138.37$0.00
210/02/202310/13/2023Paid$136.00$0.00$136.00$136.00$0.00
301/02/202401/13/2024Paid$136.00$0.00$136.00$136.00$0.00
403/04/202403/15/2024Paid$136.00$0.00$136.00$136.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 REAL ESTATE TAXES$482.27$71.46$553.73$0.00$0.003.25489.2
2021/2022 REAL ESTATE TAXES$451.49$67.59$519.08$0.00$0.003.25659.2
2020/2021 SECURED TAXES$441.27$66.06$507.33$0.00$0.003.25449.2
2019/2020 SECURED TAXES$431.17$70.08$501.25$0.00$0.003.25449.2
2018/2019 SECURED TAXES$621.09$197.62$818.71$0.00$0.003.25449.2
2017/2018 SECURED TAXES$612.49$0.00$612.49$0.00$0.003.25449.2
2016/2017 SECURED TAXES$605.26$48.51$653.77$0.00$0.003.25449.2

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2023-2024S20Silver Springs GID126.56126.56.00.00
2023-2024S31Churchill Valley GW2.042.04.00.00
2022-2023S20Silver Springs GID126.56126.56.00.00
2022-2023S31Churchill Valley GW2.012.01.00.00
2022-2023S43Publication Fee*5.005.00.00.00
2022-2023S46Postage Fee*1.001.00.00.00
2021-2022S20Silver Springs GID126.56126.56.00.00
2021-2022S31Churchill Valley GW2.002.00.00.00
2021-2022S46Postage Fee*1.001.00.00.00
2020-2021S20Silver Springs GID126.56126.56.00.00
2020-2021S31Churchill Valley GW1.131.13.00.00
2020-2021S46Postage Fee*1.001.00.00.00
2019-2020S20Silver Springs GID126.56126.56.00.00
2019-2020S31Churchill Valley GW1.131.13.00.00
2018-2019S20Silver Springs GID325.32325.32.00.00
2018-2019S31Churchill Valley GW1.121.12.00.00
2017-2018S20Silver Springs GID325.32325.32.00.00
2017-2018S31Churchill Valley GW1.111.11.00.00
2016-2017S20Silver Springs GID325.32325.32.00.00
2016-2017S31Churchill Valley GW1.141.14.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/04/2024PAYMENTVILLAGE CAPITAL ACH LERE - EFT$-136.00$0.00
12/14/2023PAYMENTVILLAGE CAPITAL ACH LERE - EFT$-136.00$136.00
09/29/2023PAYMENTVILLAGE CAPITAL ACH LERE - EFT$-136.00$272.00
08/21/2023PAYMENTVILLAGE CAPITAL ACH LERE - EFT$-138.37$408.00
07/17/2023BILLKELLER, JEREMY MATTHEW$546.37$546.37
05/12/2023PAYMENTLANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 103888$-553.73$0.00
04/28/2023AMENDMENTS43 PUBLICATION FEE*$5.00$553.73
03/29/2023AMENDMENTS46 POSTAGE FEE*$1.00$548.73
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES$33.34$547.73
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES$21.44$514.39
10/17/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES$11.91$492.95
09/01/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES$4.77$481.04
07/15/2022BILLNOLASCO, JUAN ESPINOZA$476.27$476.27
04/19/2022PAYMENTESPINOZA-NOLASCO, JUAN S CASH CASH$-519.08$0.00
04/06/2022AMENDMENTS46 POSTAGE FEE*$1.00$519.08
03/18/2022PENALTYINSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES$31.53$518.08
02/10/2022PENALTYINSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES$4.51$486.55
01/14/2022PENALTYINSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES$20.28$482.04
10/15/2021PENALTYINSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES$11.27$461.76
07/14/2021BILLNOLASCO, JUAN ESPINOZA$450.49$450.49
04/20/2021PAYMENTTRUE TITLE & ESCROW CHECK 101551$-507.33$0.00
04/12/2021AMENDMENTS46 POSTAGE FEE*$1.00$507.33
03/12/2021PENALTYINSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES$30.82$506.33
01/15/2021PENALTYINSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES$19.82$475.51
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$11.01$455.69
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$4.41$444.68
07/09/2020BILLPIERSON, DELTON R & LINDA$440.27$440.27
04/01/2020PAYMENTDELTON R PIERSON CORK: D NUM: 020033103231527$-1,319.96$0.00
04/01/2020AMENDMENTMonthly Interest$5.18$1,319.96
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$30.18$1,314.78
03/03/2020INTERESTMonthly Interest$5.18$1,284.60
02/03/2020INTERESTMonthly Interest$5.18$1,279.42
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$19.45$1,274.24
01/01/2020INTERESTMonthly Interest$5.18$1,254.79
12/04/2019INTERESTMonthly Interest$5.18$1,249.61
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$10.86$1,244.43
10/01/2019INTERESTMonthly Interest$5.18$1,233.57
09/01/2019INTERESTMonthly Interest$5.18$1,228.39
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$4.41$1,223.21
07/31/2019INTERESTMonthly Interest$5.18$1,218.80
07/22/2019INTERESTMonthly Interest$5.18$1,213.62
07/10/2019BILLPIERSON, DELTON R & LINDA$431.17$1,208.44
07/01/2019INTERESTMonthly Interest$5.18$777.27
06/03/2019INTERESTMonthly Interest$51.76$772.09
05/01/2019PENALTYPublication Cost for Delinqncy$5.00$720.33
04/04/2019PENALTYPostage$1.00$715.33
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$43.48$714.33
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$27.97$670.85
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$15.55$642.88
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$6.24$627.33
07/10/2018BILLPIERSON, DELTON R & LINDA$621.09$621.09
03/06/2018PAYMENTDELTON PIERSON CORK: D BANK: PNP INTERNET NUM: 41401807$-153.00$0.00
01/02/2018PAYMENTDELTON PIERSON CORK: D BANK: PNP INTERNET NUM: 39117221$-153.00$153.00
10/03/2017PAYMENTDELTON PIERSON CORK: D BANK: PNP INTERNET NUM: 36170750$-153.00$306.00
08/22/2017PAYMENTDELTON PIERSON CORK: D BANK: PNP INTERNET NUM: 34945546$-153.49$459.00
07/10/2017BILLPIERSON, DELTON R & LINDA$612.49$612.49
03/10/2017PAYMENTDELTON PIERSON CORK: D BANK: PNP INTERNET NUM: 30582030$-653.77$0.00
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$27.26$653.77
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$15.16$626.51
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$6.09$611.35
07/11/2016BILLPIERSON, DELTON R & LINDA$605.26$605.26
01/27/2016PAYMENTDELTON PIERSON CORK: D BANK: PNP INTERNET NUM: 22248019$-652.93$0.00
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$27.21$652.93
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$15.13$625.72
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$6.06$610.59
07/07/2015BILLPIERSON, DELTON R & LINDA$604.53$604.53
03/02/2015PAYMENTDELTON PIERSON CORK: D BANK: PNP INTERNET NUM: 17184043$-149.00$0.00
01/05/2015PAYMENTDELTON PIERSON CORK: D BANK: PNP INTERNET NUM: 16373207$-149.00$149.00
10/06/2014PAYMENTDELTON PIERSON CORK: D BANK: PNP INTERNET NUM: 15314590$-149.00$298.00
08/06/2014PAYMENTDELTON PIERSON CORK: D BANK: PNP INTERNET NUM: 14660564$-149.25$447.00
07/08/2014BILLPIERSON, DELTON R & LINDA$596.25$596.25
12/10/2013PAYMENTPIERSON, DELTON CORK: D NUM: PNP/IBP$-609.00$0.00
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$14.72$609.00
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$5.90$594.28
07/08/2013BILLPIERSON, DELTON R & LINDA$588.38$588.38
02/13/2013PAYMENTPIERSON, DELTON R & LINDA CHECK NUM: 6806$-1,767.76$0.00
02/01/2013INTERESTMonthly Interest$6.72$1,767.76
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$29.75$1,761.04
01/02/2013INTERESTMonthly Interest$6.72$1,731.29
12/03/2012INTERESTMonthly Interest$6.72$1,724.57
11/01/2012INTERESTMonthly Interest$6.72$1,717.85
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$16.59$1,711.13
10/01/2012INTERESTMonthly Interest$6.72$1,694.54
08/31/2012INTERESTMonthly Interest$6.72$1,687.82
08/30/2012PENALTYInstlmnt 1 Penalty for 2012-13$6.71$1,681.10
07/10/2012BILLPIERSON, DELTON R & LINDA$659.82$1,674.39
07/10/2012INTERESTMonthly Interest$6.72$1,014.57
07/02/2012INTERESTMonthly Interest$6.72$1,007.85
06/01/2012INTERESTMonthly Interest$67.19$1,001.13
04/30/2012PENALTYPublication Cost for Delinqncy$6.50$933.94
03/15/2012PENALTYInstlmnt 4 Penalty for 2011-12$56.44$927.44
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$36.32$871.00
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$20.22$834.68
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$8.13$814.46
07/08/2011BILLPIERSON, DELTON R & LINDA$806.33$806.33
05/27/2011PAYMENTPIERSON, DELTON R & LINDA CHECK NUM: 6752$-946.45$0.00
04/29/2011PENALTYPublication Cost for Delinqncy$6.50$946.45
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$57.21$939.95
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$36.80$882.74
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$20.46$845.94
08/30/2010PENALTYInstlmnt 1 Penalty for 2010-11$8.21$825.48
07/08/2010BILLPIERSON, DELTON R & LINDA$817.27$817.27
04/21/2010PAYMENTPIERSON, DELTON R & LINDA CHECK BANK: 94-8014 NUM: 6553$-1,312.71$0.00
03/31/2010INTERESTMonthly Interest$0.89$1,312.71
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$71.09$1,311.82
03/01/2010INTERESTMonthly Interest$0.89$1,240.73
02/01/2010INTERESTMonthly Interest$0.89$1,239.84
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$47.61$1,238.95
01/04/2010INTERESTMonthly Interest$0.89$1,191.34
12/01/2009INTERESTMonthly Interest$0.89$1,190.45
11/03/2009INTERESTMonthly Interest$0.89$1,189.56
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$28.58$1,188.67
10/05/2009INTERESTMonthly Interest$0.89$1,160.09
09/01/2009INTERESTMonthly Interest$0.89$1,159.20
08/31/2009PENALTYInstlmnt 1 Penalty for 2009-10$13.98$1,158.31
08/03/2009INTERESTMonthly Interest$0.89$1,144.33
07/06/2009BILLPIERSON, DELTON R & LINDA$1,015.58$1,143.44
07/01/2009INTERESTMonthly Interest$0.89$127.86
07/01/2009INTERESTMonthly Interest$0.89$126.97
06/01/2009INTERESTMonthly Interest$8.87$126.08
04/27/2009PENALTYPublication Cost for Delinqncy$6.50$117.21
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$4.26$110.71
02/18/2009PAYMENTPIERSON, DELTON R & LINDA CHECK BANK: 94-8014 NUM: 6358$-1,662.19$106.45
02/03/2009INTERESTMonthly Interest$5.22$1,768.64
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$39.30$1,763.42
01/05/2009INTERESTMonthly Interest$5.22$1,724.12
12/01/2008INTERESTMonthly Interest$5.22$1,718.90
11/03/2008INTERESTMonthly Interest$5.22$1,713.68
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$21.85$1,708.46
10/01/2008INTERESTMonthly Interest$5.22$1,686.61
09/02/2008INTERESTMonthly Interest$5.22$1,681.39
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$8.76$1,676.17
08/04/2008INTERESTMonthly Interest$5.22$1,667.41
07/15/2008BILLPIERSON, DELTON R & LINDA$872.96$1,662.19
07/01/2008INTERESTMonthly Interest$5.22$789.23
07/01/2008INTERESTMonthly Interest$5.22$784.01
06/02/2008INTERESTMonthly Interest$52.20$778.79
04/28/2008PENALTYPublication Cost for Delinqncy$6.00$726.59
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$43.85$720.59
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$28.23$676.74
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$15.72$648.51
08/31/2007PENALTYInstlmnt 1 Penalty for 2007-08$6.34$632.79
07/12/2007BILLPIERSON, DELTON R & LINDA$626.45$626.45
05/16/2007PAYMENTSTEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 03-24868$-585.13$0.00
04/25/2007PENALTYPublication Cost for Delinqncy$6.00$585.13
03/16/2007PENALTYInstlmnt 4 Penalty for 2006-07$35.24$579.13
01/12/2007PENALTYInstlmnt 3 Penalty for 2006-07$22.70$543.89
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$12.67$521.19
09/01/2006PENALTYInstlmnt 1 Penalty for 2006-07$5.14$508.52
07/12/2006BILLKIMBALL, STEWART & JANNELL$503.38$503.38
12/30/2005PAYMENTTITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 105954$-122.00$0.00
12/30/2005PAYMENTFONTANA, CHERYL CHECK BANK: 94-7074 NUM: 13586$-122.00$122.00
10/05/2005PAYMENTFONTANA, MIKE & CHERYL CHECK BANK: 94-7074 NUM: 13553$-122.00$244.00
08/09/2005PAYMENTFONTANA, MIKE & CHERYL CHECK BANK: 94-7074 NUM: 13536$-124.58$366.00
07/15/2005BILLFONTANA, ALBERT MICHAEL ETAL T$490.58$490.58
03/01/2005PAYMENTFONTANA, ALBERT MICHAEL ET AL CHECK BANK: 94-7074 NUM: 13478$-121.00$0.00
12/27/2004PAYMENTFONTANA, ALBERT MICHAEL ET AL CHECK BANK: 94-7074 NUM: 13451$-121.00$121.00
10/13/2004PAYMENTFONTANA, ALBERT MICHAEL ET AL CHECK BANK: 94-7074 NUM: 13268$-121.00$242.00
08/11/2004PAYMENTFONTANA, MIKE & CHERYL CHECK BANK: 94-7074 NUM: 13240$-122.77$363.00
07/08/2004BILLFONTANA, ALBERT MICHAEL ET AL$485.77$485.77
04/13/2004PAYMENTFONTANA CHECK BANK: 94-7074 NUM: 13175$-258.90$0.00
03/15/2004PENALTYInstlmnt 4 Penalty for 2003-04$12.10$258.90
01/20/2004PENALTYInstlmnt 3 Penalty for 2003-04$4.84$246.80
10/08/2003PAYMENTMIKE FONTANA CHECK BANK: 94-7074 NUM: 12973$-246.80$241.96
09/02/2003PENALTYInstlmnt 1 Penalty for 2003-04$4.84$488.76
07/18/2003BILLMOUCHOU, JOHN D & RENEE J$483.92$483.92
05/27/2003PAYMENTFONTANA, MIKE CHECK BANK: 94-7074 NUM: 12903$-260.16$0.00
05/02/2003PENALTYPublication Cost for Delinqncy$5.50$260.16
03/14/2003PENALTYInstlmnt 4 Penalty for 2002-03$11.90$254.66
01/17/2003PENALTYInstlmnt 3 Penalty for 2002-03$4.76$242.76
07/24/2002PAYMENTFONTANA, MIKE CHECK BANK: 94-7074 NUM: 12707$-241.30$238.00
07/12/2002BILLMOUCHOU, JOHN D & RENEE J$479.30$479.30
06/03/2002PAYMENTFONTANA, MIKE CHECK BANK: 94-7074 NUM: 12675$-1,856.91$0.00
06/03/2002AMENDMENTremove interest$-47.55$1,856.91
06/03/2002INTERESTMonthly Interest$47.55$1,904.46
05/01/2002INTERESTMonthly Interest$7.84$1,856.91
04/01/2002INTERESTMonthly Interest$7.84$1,849.07
03/15/2002PENALTYInstlmnt 4 Penalty for 2001-02$33.35$1,841.23
03/03/2002INTERESTMonthly Interest$7.84$1,807.88
02/06/2002INTERESTMonthly Interest$7.84$1,800.04
01/22/2002PENALTYInstlmnt 3 Penalty for 2001-02$21.44$1,792.20
01/03/2002INTERESTMonthly Interest$7.84$1,770.76
12/04/2001INTERESTMonthly Interest$7.84$1,762.92
11/01/2001INTERESTMonthly Interest$7.84$1,755.08
10/12/2001PENALTYInstlmnt 2 Penalty for 2001-02$11.92$1,747.24
10/01/2001INTERESTMonthly Interest$7.84$1,735.32
09/04/2001INTERESTMonthly Interest$7.84$1,727.48
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$4.77$1,719.64
08/01/2001INTERESTMonthly Interest$7.84$1,714.87
07/12/2001BILLMOUCHOU, JOHN D & RENEE J$476.47$1,707.03
07/02/2001INTERESTMonthly Interest$7.84$1,230.56
07/02/2001INTERESTMonthly Interest$7.84$1,222.72
06/05/2001INTERESTMonthly Interest$43.34$1,214.88
05/01/2001INTERESTMonthly Interest$3.89$1,171.54
03/28/2001INTERESTMonthly Interest$3.89$1,167.65
03/16/2001PENALTYInstlmnt 4 Penalty for 2000-01$33.14$1,163.76
03/01/2001INTERESTMonthly Interest$3.89$1,130.62
02/02/2001INTERESTMonthly Interest$3.89$1,126.73
01/17/2001PENALTYInstlmnt 3 Penalty for 2000-01$21.31$1,122.84
01/08/2001INTERESTMonthly Interest$3.89$1,101.53
11/30/2000INTERESTMonthly Interest$3.89$1,097.64
11/09/2000INTERESTMonthly Interest$3.89$1,093.75
10/13/2000PENALTYInstlmnt 2 Penalty for 2000-01$11.84$1,089.86
10/05/2000INTERESTMonthly Interest$3.89$1,078.02
09/07/2000INTERESTMonthly Interest$3.89$1,074.13
09/07/2000PENALTYInstlmnt 1 Penalty for 2000-01$4.74$1,070.24
08/01/2000INTERESTMonthly Interest$3.89$1,065.50
07/17/2000BILLMOUCHOU, JOHN D & RENEE J$473.44$1,061.61
07/03/2000INTERESTMonthly Interest$3.89$588.17
07/03/2000INTERESTMonthly Interest$3.89$584.28
06/06/2000INTERESTMonthly Interest$38.88$580.39
04/28/2000PENALTYPublication Cost for Delinqncy$5.00$541.51
03/17/2000PENALTYInstlmnt 4 Penalty for 1999-00$32.66$536.51
01/19/2000PENALTYInstlmnt 3 Penalty for 1999-00$21.00$503.85
10/18/1999PENALTYInstlmnt 2 Penalty for 1999-00$11.67$482.85
09/02/1999PENALTYInstlmnt 1 Penalty for 1999-00$4.67$471.18
07/17/1999BILLMOUCHOU, JOHN D & RENEE J$466.51$466.51
06/01/1999PAYMENTMOUCHOU, BARBARA & JEANNE CHECK BANK: 94-106 NUM: 584*$-471.49$0.00
06/01/1999ADJUSTposted prior to reports BANK: 94-106 NUM: 584*$471.49$471.49
06/01/1999VOIDMOUCHOU, BARBARA & JEANNE CHECK BANK: 94-106 NUM: 584*$-471.49$0.00
05/03/1999PENALTYPublication Cost for Delinqncy$5.00$471.49
04/30/1999INTERESTMonthly Interest$1.77$466.49
03/25/1999PENALTYPostage cost for certified ltr$2.98$464.72
03/24/1999INTERESTMonthly Interest$1.77$461.74
03/12/1999PENALTYInstlmnt 4 Penalty for 1998-99$10.04$459.97
03/03/1999INTERESTMonthly Interest$1.77$449.93
02/02/1999INTERESTMonthly Interest$1.77$448.16
01/20/1999PENALTYInstlmnt 3 Penalty for 1998-99$6.46$446.39
01/05/1999INTERESTMonthly Interest$1.77$439.93
12/02/1998INTERESTMonthly Interest$1.77$438.16
11/04/1998INTERESTMonthly Interest$1.77$436.39
10/19/1998PENALTYInstlmnt 2 Penalty for 1998-99$3.59$434.62
10/05/1998INTERESTMonthly Interest$1.77$431.03
09/01/1998INTERESTMonthly Interest$1.77$429.26
08/31/1998PENALTYInstlmnt 1 Penalty for 1998-99$1.44$427.49
07/31/1998INTERESTMonthly Interest$1.77$426.05
07/13/1998BILLMOUCHOU, JOHN D & RENEE J$143.44$424.28
07/02/1998INTERESTMonthly Interest$1.77$280.84
07/02/1998INTERESTMonthly Interest$1.77$279.07
06/02/1998INTERESTMonthly Interest$12.44$277.30
05/01/1998PENALTYPublication Cost for Delinqncy$5.00$264.86
05/01/1998INTERESTMonthly Interest$0.59$259.86
03/25/1998PENALTYPostage Costs$1.00$259.27
03/25/1998INTERESTMonthly Interest$0.59$258.27
03/13/1998PENALTYInstlmnt 4 Penalty for 1997-98$9.95$257.68
03/04/1998INTERESTMonthly Interest$0.59$247.73
01/20/1998PENALTYInstlmnt 3 Penalty for 1997-98$6.40$247.14
01/02/1998INTERESTMonthly Interest$0.59$240.74
12/03/1997INTERESTMonthly Interest$0.59$240.15
11/06/1997INTERESTMonthly Interest$0.59$239.56
10/17/1997PENALTYInstlmnt 2 Penalty for 1997-98$3.56$238.97
10/02/1997INTERESTMonthly Interest$0.59$235.41
09/03/1997PENALTYInstlmnt 1 Penalty for 1997-98$1.43$234.82
09/02/1997INTERESTMonthly Interest$0.59$233.39
08/01/1997INTERESTMonthly Interest$0.59$232.80
07/14/1997BILLMOUCHOU, JOHN D & RENEE J$142.18$232.21
07/01/1997INTERESTMonthly Interest$0.59$90.03
06/03/1997PENALTYCertification/Publication Cost$3.00$89.44
06/03/1997INTERESTMonthly Interest$5.88$86.44
05/05/1997PENALTYPublication Cost for Delinqncy$5.00$80.56
03/14/1997PENALTYInstlmnt 4 Penalty for 1996-97$3.53$75.56
01/24/1997PENALTYInstlmnt 3 Penalty for 1996-97$1.41$72.03
11/08/1996PAYMENTT S & E CHECK BANK: 94-1 NUM: 32084$-75.75$70.62
10/21/1996PENALTYInstlmnt 2 Penalty for 1996-97$3.54$146.37
09/11/1996PENALTYInstlmnt 1 Penalty for 1996-97$1.42$142.83
07/18/1996BILLLYNCH, W J$141.41$141.41