Tax Account 018-252-04

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Owners

JAYNES, THOMAS J U/C ET AL
2715 TONOPAH
SILVER SPRINGS, NV 89429-0000

JAYNES, CLAUDIA F U/C

KASHENBERG, HY TR

Account Summary

Account ID	018-252-04
Account Type	Real Estate
Location	2715 TONOPAH ST SILVER SPRINGS
Balance	$701.71
Currently Due	$532.71

Account ID

018-252-04

Account Type

Real Estate

Location

2715 TONOPAH ST
SILVER SPRINGS

Balance

$701.71

Currently Due

$532.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$677.88
Total	$701.71
Paid	$0.00
Balance	$701.71
Due	$532.71
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

$677.88

Total

$701.71

Paid

$0.00

Balance

$701.71

Due

$532.71

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	Past due	$170.88	$6.84	$170.88	$0.00	$177.72
2	10/07/2024	10/17/2024	Past due	$169.00	$16.99	$169.00	$0.00	$363.71
3	01/06/2025	01/16/2025	Past due	$169.00	$0.00	$169.00	$0.00	$532.71
4	03/03/2025	03/13/2025	Due	$169.00	$0.00	$169.00	$0.00	$701.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$661.91	$3.88	$665.79	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$572.33	$85.93	$658.26	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$558.42	$0.00	$558.42	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$710.04	$81.82	$791.86	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$532.87	$151.03	$689.19	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$734.81	$241.90	$977.57	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$708.34	$235.82	$944.16	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$698.70	$110.70	$809.40	$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	94.95
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.56
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	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
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	S40	Title Search Fee*	165.00	165.00	.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
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2018-2019	S39	Trust Recording Fee	15.00	15.00	.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	$16.99	$701.71
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.84	$684.72
07/16/2024	BILL	JAYNES, THOMAS J U/C ET AL	$677.88	$677.88
02/23/2024	PAYMENT	JAYNES, THOMAS J U/C ET AL CHECK 3727	$-265.79	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.88	$265.79
10/05/2023	PAYMENT	JAYNES, THOMAS J U/C ET AL CHECK 3718	$-200.00	$261.91
09/06/2023	PAYMENT	JAYNES, THOMAS J U/C ET AL CHECK 3717	$-200.00	$461.91
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PYMT RCVD ON TIME	$-6.68	$661.91
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.68	$668.59
07/17/2023	BILL	JAYNES, THOMAS J U/C ET AL	$661.91	$661.91
04/26/2023	PAYMENT	JAYNES, THOMAS J AND CLAUDIA F CHECK 3711	$-658.26	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$658.26
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.99	$657.26
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.76	$617.27
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.37	$591.51
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.81	$577.14
07/15/2022	BILL	JAYNES, THOMAS J U/C ET AL	$571.33	$571.33
08/26/2021	PAYMENT	JAYNES, THOMAS & CLAUDIA CHECK CK. 3690	$-558.42	$0.00
07/14/2021	BILL	JAYNES, THOMAS J U/C ET AL	$558.42	$558.42
03/17/2021	PAYMENT	JAYNES, CLAUDIA F & THOMAS J CHECK 3684	$-895.18	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$38.15	$895.18
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.85	$857.03
02/18/2021	PAYMENT	JAYNES, THOMAS J U/C ET AL CHECK 3683	$-300.00	$856.18
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$1,156.18
02/09/2021	PAYMENT	JAYNES, THOMAS J U/C ET AL CHECK 3682	$-500.00	$991.18
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$24.54	$1,491.18
01/05/2021	INTEREST	INTEREST FOR 1/2021	$4.44	$1,466.64
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.86	$1,462.20
12/01/2020	INTEREST	Monthly Interest	$5.30	$1,461.34
11/09/2020	INTEREST	Monthly Interest	$5.30	$1,456.04
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.65	$1,450.74
10/05/2020	INTEREST	Monthly Interest	$5.30	$1,437.09
09/01/2020	INTEREST	Monthly Interest	$5.30	$1,431.79
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.48	$1,426.49
08/03/2020	INTEREST	Monthly Interest	$5.30	$1,421.01
07/09/2020	BILL	JAYNES, THOMAS J U/C ET AL	$545.04	$1,415.71
07/01/2020	INTEREST	Monthly Interest	$5.30	$870.67
06/01/2020	INTEREST	Monthly Interest	$45.27	$865.37
05/01/2020	INTEREST	Monthly Interest	$0.86	$820.10
04/16/2020	PAYMENT	JAYNES, CLAUDIA F & THOMAS J CHECK NUM: 3672	$-1,000.00	$819.24
04/02/2020	INTEREST	Monthly Interest	$6.96	$1,819.24
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$37.30	$1,812.28
03/03/2020	INTEREST	Monthly Interest	$6.96	$1,774.98
02/03/2020	INTEREST	Monthly Interest	$6.96	$1,768.02
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.99	$1,761.06
01/01/2020	INTEREST	Monthly Interest	$6.96	$1,737.07
12/04/2019	INTEREST	Monthly Interest	$6.96	$1,730.11
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.34	$1,723.15
10/01/2019	INTEREST	Monthly Interest	$6.96	$1,709.81
09/01/2019	INTEREST	Monthly Interest	$6.96	$1,702.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.35	$1,695.89
07/31/2019	INTEREST	Monthly Interest	$6.96	$1,690.54
07/22/2019	INTEREST	Monthly Interest	$6.96	$1,683.58
07/10/2019	BILL	JAYNES, THOMAS J U/C ET AL	$532.87	$1,676.62
07/01/2019	INTEREST	Monthly Interest	$6.96	$1,143.75
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,136.79
06/03/2019	INTEREST	Monthly Interest	$60.94	$1,121.79
05/01/2019	INTEREST	Monthly Interest	$0.96	$1,060.85
04/15/2019	PAYMENT	JAYNES, CLAUDIA CHECK NUM: 3664	$-712.00	$1,059.89
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$1,771.89
04/01/2019	INTEREST	Monthly Interest	$5.92	$1,765.09
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$50.39	$1,759.17
03/02/2019	INTEREST	Monthly Interest	$5.92	$1,708.78
02/01/2019	INTEREST	Monthly Interest	$5.92	$1,702.86
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$32.45	$1,696.94
01/02/2019	INTEREST	Monthly Interest	$5.92	$1,664.49
12/04/2018	INTEREST	Monthly Interest	$5.92	$1,658.57
11/01/2018	INTEREST	Monthly Interest	$5.92	$1,652.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.09	$1,646.73
10/02/2018	INTEREST	Monthly Interest	$5.92	$1,628.64
09/02/2018	INTEREST	Monthly Interest	$5.92	$1,622.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.31	$1,616.80
08/01/2018	INTEREST	Monthly Interest	$5.92	$1,609.49
07/10/2018	BILL	JAYNES, THOMAS J & CLAUDIA F U	$719.81	$1,603.57
07/02/2018	INTEREST	Monthly Interest	$5.92	$883.76
06/01/2018	INTEREST	Monthly Interest	$59.05	$877.84
05/01/2018	INTEREST	Monthly Interest	$0.02	$818.79
04/02/2018	INTEREST	Monthly Interest	$0.02	$818.77
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$49.58	$818.75
03/02/2018	INTEREST	Monthly Interest	$0.02	$769.17
02/01/2018	INTEREST	Monthly Interest	$0.02	$769.15
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$31.88	$769.13
01/03/2018	INTEREST	Monthly Interest	$0.02	$737.25
12/05/2017	INTEREST	Monthly Interest	$0.02	$737.23
11/01/2017	INTEREST	Monthly Interest	$0.02	$737.21
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.72	$737.19
10/02/2017	INTEREST	Monthly Interest	$0.02	$719.47
09/01/2017	INTEREST	Monthly Interest	$0.02	$719.45
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.09	$719.43
08/01/2017	INTEREST	Monthly Interest	$0.02	$712.34
07/10/2017	BILL	JAYNES, THOMAS J & CLAUDIA F U	$708.34	$712.32
07/10/2017	INTEREST	Monthly Interest	$0.02	$3.98
07/03/2017	INTEREST	Monthly Interest	$0.02	$3.96
06/01/2017	INTEREST	Monthly Interest	$0.24	$3.94
05/05/2017	PAYMENT	JAYNES, THOMAS J & CLAUDIA F U CHECK NUM: 3592	$-805.00	$3.70
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$808.70
03/28/2017	PENALTY	Postage	$1.00	$804.70
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$48.91	$803.70
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.48	$754.79
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.54	$723.31
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.07	$705.77
07/11/2016	BILL	JAYNES, THOMAS J & CLAUDIA F U	$698.70	$698.70
01/27/2016	PAYMENT	JAYNES, THOMAS J & CLAUDIA CHECK NUM: 3546	$-1,644.71	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$31.43	$1,644.71
01/04/2016	INTEREST	Monthly Interest	$5.72	$1,613.28
12/01/2015	INTEREST	Monthly Interest	$5.72	$1,607.56
11/02/2015	INTEREST	Monthly Interest	$5.72	$1,601.84
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.49	$1,596.12
10/01/2015	INTEREST	Monthly Interest	$5.72	$1,578.63
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.03	$1,572.91
08/03/2015	INTEREST	Monthly Interest	$5.72	$1,565.88
07/07/2015	BILL	JAYNES, THOMAS J & CLAUDIA F U	$697.81	$1,560.16
07/07/2015	INTEREST	Monthly Interest	$5.72	$862.35
07/01/2015	INTEREST	Monthly Interest	$5.72	$856.63
06/01/2015	INTEREST	Monthly Interest	$57.23	$850.91
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$793.68
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$791.03
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$48.08	$790.03
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$30.95	$741.95
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.24	$711.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.95	$693.76
07/08/2014	BILL	JAYNES, THOMAS J & CLAUDIA F U	$686.81	$686.81
02/13/2014	PAYMENT	HY KASHENBERG CORK: D BANK: PNP INTERNET NUM: 12803288	$-730.43	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$30.44	$730.43
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.92	$699.99
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.77	$683.07
07/08/2013	BILL	KASHENBERG, HY TR	$676.30	$676.30
06/18/2013	PAYMENT	KASHENBERT,HY CORK: D NUM: CR CARD	$-1,328.79	$0.00
06/01/2013	INTEREST	Monthly Interest	$87.87	$1,328.79
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,240.92
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$73.82	$1,234.42
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$52.11	$1,160.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$34.13	$1,108.49
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$19.86	$1,074.36
07/10/2012	BILL	AMBROSE, CINDY M U/C	$1,054.50	$1,054.50
05/29/2012	PAYMENT	AMBROSE, CINDY M U/C CHECK NUM: R203819371459	$-1,000.00	$0.00
05/29/2012	PAYMENT	AMBROSE, CINDY M U/C CHECK NUM: R203819371448	$-1,000.00	$1,000.00
05/29/2012	PAYMENT	AMBROSE, CINDY M U/C CHECK NUM: R203819371460	$-423.96	$2,000.00
05/03/2012	INTEREST	Monthly Interest	$8.20	$2,423.96
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$2,415.76
03/31/2012	PENALTY	NOTICING FEE	$2.00	$2,410.01
03/30/2012	INTEREST	Monthly Interest	$8.20	$2,408.01
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$67.70	$2,399.81
03/01/2012	INTEREST	Monthly Interest	$8.20	$2,332.11
01/31/2012	INTEREST	Monthly Interest	$8.20	$2,323.91
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$43.57	$2,315.71
01/03/2012	INTEREST	Monthly Interest	$8.20	$2,272.14
12/01/2011	INTEREST	Monthly Interest	$8.20	$2,263.94
11/01/2011	INTEREST	Monthly Interest	$8.20	$2,255.74
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.25	$2,247.54
10/03/2011	INTEREST	Monthly Interest	$8.20	$2,223.29
09/01/2011	INTEREST	Monthly Interest	$8.20	$2,215.09
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.76	$2,206.89
07/08/2011	BILL	AMBROSE, CINDY M U/C	$967.09	$2,197.13
07/08/2011	INTEREST	Monthly Interest	$8.20	$1,230.04
07/05/2011	INTEREST	Monthly Interest	$8.20	$1,221.84
06/06/2011	INTEREST	Monthly Interest	$81.98	$1,213.64
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$68.87	$1,131.66
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$44.33	$1,062.79
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.69	$1,018.46
09/17/2010	PAYMENT	AMERICAN PROPERTY SERVICES LLC CHECK BANK: 94-169 NUM: 1017	$-640.52	$993.77
09/01/2010	INTEREST	Monthly Interest	$4.35	$1,634.29
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.95	$1,629.94
08/24/2010	INTEREST	Monthly Interest	$4.35	$1,619.99
07/08/2010	BILL	AMERICAN PROPERTY SERVICES LLC	$983.82	$1,615.64
07/02/2010	INTEREST	Monthly Interest	$4.35	$631.82
07/02/2010	INTEREST	Monthly Interest	$4.35	$627.47
06/01/2010	INTEREST	Monthly Interest	$43.45	$623.12
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$579.67
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.07	$573.17
03/01/2010	PAYMENT	VARAY, DALE OR SANDRA CHECK BANK: 94-72 NUM: 1508	$-285.00	$547.10
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.50	$832.10
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.60	$805.60
07/30/2009	PAYMENT	HOUSEHOLD FINANCE REALTY CO NV CHECK BANK: 0-0 NUM: 1068885	$-265.50	$795.00
07/06/2009	BILL	HOUSEHOLD FINANCE REALTY CO NV	$1,060.50	$1,060.50
01/26/2009	PAYMENT	HSBC CHECK BANK: 50-125 NUM: 610006752	$-1,122.43	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$46.81	$1,122.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.05	$1,075.62
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.48	$1,049.57
07/15/2008	BILL	ABRAM, WILLARD & GLENDA	$1,039.09	$1,039.09
04/24/2008	PAYMENT	HFC CHECK BANK: 687102/04548 NUM: 548	$-5,055.46	$0.00
03/31/2008	INTEREST	Monthly Interest	$22.17	$5,055.46
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$71.28	$5,033.29
03/06/2008	INTEREST	Monthly Interest	$22.17	$4,962.01
02/04/2008	INTEREST	Monthly Interest	$22.17	$4,939.84
02/01/2008	AMENDMENT	add postage	$5.21	$4,917.67
01/28/2008	AMENDMENT	add postage	$28.10	$4,912.46
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$45.86	$4,884.36
01/15/2008	AMENDMENT	Add title search fee	$100.00	$4,838.50
01/03/2008	INTEREST	Monthly Interest	$22.17	$4,738.50
12/03/2007	INTEREST	Monthly Interest	$22.17	$4,716.33
11/01/2007	INTEREST	Monthly Interest	$22.17	$4,694.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.52	$4,671.99
10/01/2007	INTEREST	Monthly Interest	$22.17	$4,646.47
09/04/2007	INTEREST	Monthly Interest	$22.17	$4,624.30
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.25	$4,602.13
08/01/2007	INTEREST	Monthly Interest	$22.17	$4,591.88
07/12/2007	BILL	ABRAM, WILLARD & GLENDA	$1,018.30	$4,569.71
07/02/2007	INTEREST	Monthly Interest	$22.17	$3,551.41
07/02/2007	INTEREST	Monthly Interest	$22.17	$3,529.24
06/04/2007	INTEREST	Monthly Interest	$97.03	$3,507.07
05/01/2007	INTEREST	Monthly Interest	$13.85	$3,410.04
04/02/2007	INTEREST	Monthly Interest	$13.85	$3,396.19
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$69.87	$3,382.34
03/01/2007	INTEREST	Monthly Interest	$13.85	$3,312.47
02/02/2007	INTEREST	Monthly Interest	$13.85	$3,298.62
02/02/2007	INTEREST	Monthly Interest	$13.85	$3,284.77
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$44.95	$3,270.92
12/01/2006	INTEREST	Monthly Interest	$13.85	$3,225.97
11/01/2006	INTEREST	Monthly Interest	$13.85	$3,212.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.01	$3,198.27
10/04/2006	INTEREST	Monthly Interest	$13.85	$3,173.26
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.04	$3,159.41
09/01/2006	INTEREST	Monthly Interest	$13.85	$3,149.37
08/02/2006	INTEREST	Monthly Interest	$13.85	$3,135.52
07/12/2006	BILL	ABRAM, WILLARD & GLENDA	$998.11	$3,121.67
07/06/2006	INTEREST	Monthly Interest	$13.85	$2,123.56
07/06/2006	INTEREST	Monthly Interest	$13.85	$2,109.71
06/05/2006	INTEREST	Monthly Interest	$84.97	$2,095.86
05/01/2006	INTEREST	Monthly Interest	$5.95	$2,010.89
03/31/2006	INTEREST	Monthly Interest	$5.95	$2,004.94
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$66.38	$1,998.99
03/03/2006	INTEREST	Monthly Interest	$5.95	$1,932.61
02/01/2006	INTEREST	Monthly Interest	$5.95	$1,926.66
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$42.68	$1,920.71
12/05/2005	INTEREST	Monthly Interest	$5.95	$1,878.03
11/03/2005	INTEREST	Monthly Interest	$5.95	$1,872.08
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.71	$1,866.13
10/04/2005	INTEREST	Monthly Interest	$5.95	$1,842.42
09/01/2005	INTEREST	Monthly Interest	$5.95	$1,836.47
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.49	$1,830.52
08/02/2005	INTEREST	Monthly Interest	$5.95	$1,821.03
07/15/2005	BILL	ABRAM, WILLARD & GLENDA	$948.27	$1,815.08
07/07/2005	INTEREST	Monthly Interest	$5.95	$866.81
07/07/2005	INTEREST	Monthly Interest	$5.95	$860.86
06/07/2005	INTEREST	Monthly Interest	$59.50	$854.91
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$795.41
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$42.84	$790.16
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$23.80	$747.32
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.52	$723.52
08/20/2004	PAYMENT	ABRAM, WILLARD & GLENDA CHECK BANK: 99-77 NUM: 647	$-238.57	$714.00
07/08/2004	BILL	ABRAM, WILLARD & GLENDA	$952.57	$952.57
03/09/2004	PAYMENT	ABRAM, WILLARD & GLENDA CHECK BANK: 94-77 NUM: 609	$-235.37	$0.00
02/10/2004	PAYMENT	ABRAM, WILLIAM & GLENDA CHECK BANK: 94-77 NUM: 587	$-244.78	$235.37
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.41	$480.15
10/13/2003	PAYMENT	ABRAM, WILLARD L CHECK BANK: 94-72 NUM: 257	$-235.37	$470.74
08/13/2003	PAYMENT	ABRAM, WILLARD L CHECK BANK: 94-72 NUM: 230	$-235.39	$706.11
07/18/2003	BILL	ABRAM, WILLARD & GLENDA	$941.50	$941.50
04/11/2003	PAYMENT	ABRAM, WILLARD & GLENDA CHECK BANK: 94-72 NUM: 159	$-242.32	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.32	$242.32
01/07/2003	PAYMENT	ABRAM, WILLARD & GLENDA CHECK BANK: 94-72 NUM: 127	$-233.00	$233.00
10/09/2002	PAYMENT	ABRAM, WILLARD CHECK BANK: 94-72 NUM: 233.	$-233.00	$466.00
08/20/2002	PAYMENT	ABRAM, WILLARD & GLENDA CHECK BANK: 94-77 NUM: 681	$-234.32	$699.00
07/12/2002	BILL	ABRAM, WILLARD & GLENDA	$933.32	$933.32
02/07/2002	PAYMENT	ABRAM, WILLARD & GLENDA CHECK BANK: 94-77 NUM: 604	$-468.30	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.18	$468.30
11/02/2001	PAYMENT	ABRAM, WILLARD & GLENDA CHECK BANK: 94-77 NUM: 578	$-238.74	$459.12
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.18	$697.86
08/21/2001	PAYMENT	ABRAM, WILLARD & GLENDA CHECK BANK: 94-77 NUM: 556	$-229.81	$688.68
07/12/2001	BILL	ABRAM, WILLARD & GLENDA	$918.49	$918.49
03/13/2001	PAYMENT	ABRAM, WILLARD & GLENDA CHECK BANK: 94-77 NUM: 483	$-226.59	$0.00
01/08/2001	PAYMENT	ABRAM, WILLARD & GLENDA CHECK BANK: 94-77 NUM: 467	$-226.59	$226.59
09/29/2000	PAYMENT	ABRAM, WILLARD & GLENDA CHECK BANK: 94-77 NUM: 446	$-226.59	$453.18
08/18/2000	PAYMENT	ABRAM, WILLARD & GLENDA CHECK BANK: 94-77 NUM: 434	$-226.79	$679.77
07/17/2000	BILL	ABRAM, WILLARD & GLENDA	$906.56	$906.56
09/16/1999	PAYMENT	ABRAM, WILLARD & GLENDA CHECK BANK: 94-77 NUM: 280	$-895.84	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.87	$895.84
07/17/1999	BILL	ABRAM, WILLARD & GLENDA	$886.97	$886.97
01/14/1999	PAYMENT	ABRAM, WILLARD & GLENDA CHECK	$-282.46	$0.00
10/12/1998	PAYMENT	ABRAM, WILLARD & GLENDA CHECK	$-141.23	$282.46
09/02/1998	PAYMENT	ABRAM, WILLARD & GLENDA CHECK	$-146.99	$423.69
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.65	$570.68
07/13/1998	BILL	ABRAM, WILLARD & GLENDA	$565.03	$565.03
04/08/1998	PAYMENT	ABRAM, WILLARD & GLENDA CHECK	$-461.18	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$461.18
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$24.95	$460.18
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.86	$435.23
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.54	$421.37
08/27/1997	PAYMENT	ABRAM, WILLARD & GLENDA CHECK	$-138.84	$415.83
07/14/1997	BILL	ABRAM, WILLARD & GLENDA	$554.67	$554.67
04/04/1997	PAYMENT	ABRAM, WILLARD & GLENDA CHECK	$-143.37	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.51	$143.37
02/07/1997	PAYMENT	ABRAM, WILLARD & GLENDA CHECK	$-143.37	$137.86
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.51	$281.23
12/17/1996	PAYMENT	HOUSEHOLD FINANCE CHECK	$-143.37	$275.72
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.51	$419.09
08/21/1996	PAYMENT	ABRAM, WILLARD & GLENDA CHECK	$-138.06	$413.58
07/18/1996	BILL	ABRAM, WILLARD & GLENDA	$551.64	$551.64