Tax Account 018-252-08

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Owners

CARGILL, TOM & KAREN
2730 TRUCKEE ST
SILVER SPRINGS, NV 89429-0000

CARGILL, KAREN

Account Summary

Account ID	018-252-08
Account Type	Real Estate
Location	2730 TRUCKEE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-252-08

Account Type

Real Estate

Location

2730 TRUCKEE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$598.55
Total	$624.15
Paid	$624.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$598.55

Total

$624.15

Paid

$624.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$357.55	$0.00	$357.55	$357.55	$0.00
2	10/02/2023	10/13/2023	Paid	$80.00	$3.20	$80.00	$83.20	$0.00
3	01/02/2024	01/13/2024	Paid	$80.00	$8.00	$80.00	$88.00	$0.00
4	03/04/2024	03/15/2024	Paid	$81.00	$14.40	$81.00	$95.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$578.18	$106.28	$684.46	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$575.95	$20.02	$595.97	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$258.63	$38.98	$297.61	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$514.40	$55.58	$569.98	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$574.93	$148.40	$723.33	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$660.59	$73.57	$734.16	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$435.78	$70.63	$506.41	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S37	SSGID Delinquent	275.10	275.10	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	S37	SSGID Delinquent	290.90	290.90	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.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
2021-2022	S37	SSGID Delinquent	302.00	302.00	.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
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	264.00	264.00	.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
2018-2019	S37	SSGID Delinquent	131.62	131.62	.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
2017-2018	S37	SSGID Delinquent	222.00	222.00	.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
05/06/2024	PAYMENT	KAREN CARGILL PNP PNP - 155663607	$-266.60	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$266.60
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.40	$265.60
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.00	$251.20
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.20	$243.20
09/05/2023	PAYMENT	KAREN YBONNE CARGILL PNP PNP - 141986043	$-357.55	$240.00
07/17/2023	BILL	CARGILL, TOM & KAREN	$597.55	$597.55
05/01/2023	PAYMENT	TOM KAREN CARGILL PNP PNP - 134773770	$-684.46	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$684.46
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$679.46
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.05	$678.46
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.13	$638.41
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.61	$608.28
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.49	$586.67
07/15/2022	BILL	CARGILL, TOM & KAREN	$572.18	$572.18
05/03/2022	PAYMENT	KAREN CARGILL PNP PNP - 113790557	$-152.65	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$152.65
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$149.65
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.72	$148.65
01/10/2022	PAYMENT	TOM KAREN CARGILL PNP PNP - 106587061	$-443.32	$142.93
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.30	$586.25
07/14/2021	BILL	CARGILL, TOM & KAREN	$571.95	$571.95
04/12/2021	PAYMENT	TOM KAREN CARGILL PNP PNP - 92082779	$-297.61	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.10	$297.61
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.68	$279.51
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.53	$267.83
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.67	$261.30
08/09/2020	PAYMENT	TOM CARGILL CORK: D BANK: PNP INTERNET NUM: 79231148	$-228.44	$258.63
08/03/2020	INTEREST	Monthly Interest	$1.55	$487.07
07/09/2020	BILL	CARGILL, TOM & KAREN	$258.63	$485.52
07/01/2020	INTEREST	Monthly Interest	$1.55	$226.89
06/01/2020	INTEREST	Monthly Interest	$15.50	$225.34
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$209.84
03/19/2020	PENALTY	POSTAGE	$1.00	$206.84
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.16	$205.84
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.20	$194.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.48	$188.48
09/16/2019	PAYMENT	TOM CARGILL CORK: D BANK: PNP INTERNET NUM: 64082451	$-341.54	$186.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.14	$527.54
07/10/2019	BILL	CARGILL, TOM & KAREN	$514.40	$514.40
07/05/2019	PAYMENT	TOM CARGILL CORK: D BANK: PNP INTERNET NUM: 60791540	$-723.33	$0.00
07/01/2019	INTEREST	Monthly Interest	$4.79	$723.33
06/03/2019	INTEREST	Monthly Interest	$47.91	$718.54
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$40.25	$670.63
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.90	$630.38
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.75	$602.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.80	$584.73
08/06/2018	PAYMENT	TOM CARGILL CORK: D BANK: PNP INTERNET NUM: 46982348	$-400.57	$574.93
08/01/2018	INTEREST	Monthly Interest	$2.72	$975.50
07/10/2018	BILL	CARGILL, TOM & KAREN	$574.93	$972.78
07/02/2018	INTEREST	Monthly Interest	$2.72	$397.85
06/01/2018	INTEREST	Monthly Interest	$27.25	$395.13
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$367.88
03/30/2018	PENALTY	Postage	$1.00	$362.88
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.62	$361.88
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.90	$342.26
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.36	$331.36
08/08/2017	PAYMENT	TOM CARGILL CORK: D BANK: PNP INTERNET NUM: 34558647	$-333.59	$327.00
07/10/2017	BILL	CARGILL, TOM & KAREN	$660.59	$660.59
05/04/2017	PAYMENT	TOM CARGILL CORK: D BANK: PNP INTERNET NUM: 31927688	$-506.41	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$506.41
03/28/2017	PENALTY	Postage	$1.00	$502.41
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$30.50	$501.41
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.67	$470.91
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.99	$451.24
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.47	$440.25
07/11/2016	BILL	CARGILL, TOM & KAREN	$435.78	$435.78
05/03/2016	PAYMENT	CARGILL, TOM CORK: D NUM: PNP 24090946	$-770.35	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$770.35
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$45.88	$769.35
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$32.84	$723.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.97	$690.63
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.26	$668.66
07/07/2015	BILL	CARGILL, TOM & KAREN	$655.40	$655.40
05/07/2015	PAYMENT	CARGILL, TOM & KAREN CORK: D NUM: V18131760	$-128.44	$0.00
04/16/2015	PAYMENT	TOM CARGILL CORK: D BANK: PNP INTERNET NUM: 17830743	$-246.49	$128.44
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$374.93
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.44	$373.93
02/13/2015	PAYMENT	TOM CARGILL CORK: D BANK: PNP INTERNET NUM: 16933936	$-114.69	$354.49
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.58	$469.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.91	$449.60
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.41	$438.69
07/08/2014	BILL	CARGILL, TOM & KAREN	$434.28	$434.28
06/02/2014	PAYMENT	CARGILL, KAREN & TOMMY CHECK NUM: 1106	$-503.11	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$503.11
03/26/2014	PENALTY	POSTAGE	$1.00	$499.36
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.33	$498.36
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.52	$468.03
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.86	$448.51
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.37	$437.65
07/08/2013	BILL	CARGILL, TOM & KAREN	$433.28	$433.28
06/03/2013	PAYMENT	CARGILL,KAREN CORK: D NUM: CREDIT CARD	$-625.21	$0.00
06/01/2013	INTEREST	Monthly Interest	$41.80	$625.21
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$583.41
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$35.11	$576.91
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.59	$541.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.58	$519.21
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.06	$506.63
07/10/2012	BILL	CARGILL, TOM & KAREN	$501.57	$501.57
05/09/2012	PAYMENT	CARGILL, TOM & KAREN CHECK NUM: 1006	$-596.28	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$596.28
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$35.90	$589.78
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.09	$553.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.84	$530.79
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.15	$517.95
07/08/2011	BILL	CARGILL, TOM & KAREN	$512.80	$512.80
01/03/2011	PAYMENT	CARGILL, KAREN CORK: D BANK: CREDIT CARD NUM: VISA	$-396.86	$0.00
12/07/2010	PAYMENT	CARGILL, TOM & KAREN CHECK BANK: 11-4288 NUM: 3392*	$-858.59	$396.86
12/07/2010	ADJUST	wrong amt posted BANK: 11-4288 NUM: 3392	$830.07	$1,255.45
12/07/2010	VOID	CARGILL, TOM & KAREN CHECK BANK: 11-4288 NUM: 3392	$-830.07	$425.38
12/01/2010	INTEREST	Monthly Interest	$4.67	$1,255.45
11/01/2010	INTEREST	Monthly Interest	$4.67	$1,250.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.86	$1,246.11
10/01/2010	INTEREST	Monthly Interest	$4.67	$1,233.25
09/01/2010	INTEREST	Monthly Interest	$4.67	$1,228.58
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.17	$1,223.91
08/24/2010	INTEREST	Monthly Interest	$4.67	$1,218.74
07/08/2010	BILL	CARGILL, TOM & KAREN	$513.20	$1,214.07
07/02/2010	INTEREST	Monthly Interest	$4.67	$700.87
07/02/2010	INTEREST	Monthly Interest	$4.67	$696.20
06/01/2010	INTEREST	Monthly Interest	$46.72	$691.53
04/13/2010	PAYMENT	CARGILL, KAREN CORK: D BANK: CREDIT CARD NUM: VISA	$-178.57	$644.81
03/31/2010	INTEREST	Monthly Interest	$1.12	$823.38
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$39.25	$822.26
03/01/2010	INTEREST	Monthly Interest	$1.12	$783.01
02/01/2010	INTEREST	Monthly Interest	$1.12	$781.89
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.24	$780.77
01/04/2010	INTEREST	Monthly Interest	$1.12	$755.53
12/01/2009	INTEREST	Monthly Interest	$1.12	$754.41
11/03/2009	INTEREST	Monthly Interest	$1.12	$753.29
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.03	$752.17
10/05/2009	INTEREST	Monthly Interest	$1.12	$738.14
09/01/2009	INTEREST	Monthly Interest	$1.12	$737.02
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.63	$735.90
08/03/2009	INTEREST	Monthly Interest	$1.12	$730.27
07/06/2009	BILL	CARGILL, TOM & KAREN	$560.66	$729.15
07/01/2009	INTEREST	Monthly Interest	$1.12	$168.49
07/01/2009	INTEREST	Monthly Interest	$1.12	$167.37
06/01/2009	INTEREST	Monthly Interest	$11.25	$166.25
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$155.00
04/03/2009	PAYMENT	CARGILL, TOM & KAREN CORK: D BANK: CC NUM: VISA	$-140.40	$148.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.50	$288.90
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.40	$275.40
01/15/2009	PAYMENT	CARGILL, KAREN CORK: D BANK: CREDIT CARD NUM: VISA	$-140.40	$270.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.40	$410.40
08/07/2008	PAYMENT	CARGILL, KAREN CORK: D BANK: CREDIT CARD NUM: VISA	$-138.24	$405.00
07/15/2008	BILL	CARGILL, TOM & KAREN	$543.24	$543.24
04/23/2008	PAYMENT	CARGILL, TOM & KAREN CORK: D BANK: CC NUM: VISA	$-136.24	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.24	$136.24
01/25/2008	PAYMENT	CARGILL, KAREN CORK: D BANK: CREDIT CARD NUM: VISA	$-136.24	$131.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.24	$267.24
11/20/2007	PAYMENT	CARGILL, KAREN -VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-283.72	$262.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.26	$545.72
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.36	$532.46
07/12/2007	BILL	CARGILL, TOM & KAREN	$527.10	$527.10
04/03/2007	PAYMENT	CARGILL, KAREN CORK: D BANK: CREDIT CARD NUM: VISA	$-438.67	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.23	$438.67
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.66	$411.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.65	$395.78
09/07/2006	PAYMENT	CARGILL, TOM & KAREN CHECK BANK: 11-4288 NUM: 3215	$-128.15	$389.13
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.13	$517.28
07/12/2006	BILL	CARGILL, TOM & KAREN	$512.15	$512.15
03/10/2006	PAYMENT	CARGILL, KAREN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-131.51	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.21	$131.51
01/11/2006	PAYMENT	CARGILL, TOMMY & KAREN CHECK BANK: 11-4288 NUM: 3182	$-126.00	$131.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.20	$257.30
10/11/2005	PAYMENT	CARGILL, TOM & KAREN CHECK BANK: 11-4288 NUM: 3165	$-253.62	$257.10
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.10	$510.72
07/15/2005	BILL	CARGILL, TOM & KAREN	$505.62	$505.62
08/05/2004	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 870*	$-492.26	$0.00
07/08/2004	BILL	FRITSCH, LOYAL	$492.26	$492.26
08/11/2003	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 791*	$-490.26	$0.00
07/18/2003	BILL	FRITSCH, LOYAL	$490.26	$490.26
07/19/2002	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 631	$-485.60	$0.00
07/12/2002	BILL	BANKAMERICA HOUSING SERVICES	$485.60	$485.60
10/02/2001	PAYMENT	LOYAL FRITSCH CHECK BANK: 94-72 NUM: 466	$-374.55	$0.00
09/18/2001	PAYMENT	GREENPOINT CREDIT CHECK BANK: 90-4182 NUM: 6533621	$-1,371.26	$374.55
09/04/2001	INTEREST	Monthly Interest	$7.92	$1,745.81
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.83	$1,737.89
08/01/2001	INTEREST	Monthly Interest	$7.92	$1,733.06
07/12/2001	BILL	LAMON, CARL A & KAREN S	$482.59	$1,725.14
07/02/2001	INTEREST	Monthly Interest	$7.92	$1,242.55
07/02/2001	INTEREST	Monthly Interest	$7.92	$1,234.63
06/05/2001	INTEREST	Monthly Interest	$43.87	$1,226.71
05/01/2001	INTEREST	Monthly Interest	$3.92	$1,182.84
03/28/2001	INTEREST	Monthly Interest	$3.92	$1,178.92
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$33.56	$1,175.00
03/01/2001	INTEREST	Monthly Interest	$3.92	$1,141.44
02/02/2001	INTEREST	Monthly Interest	$3.92	$1,137.52
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.58	$1,133.60
01/08/2001	INTEREST	Monthly Interest	$3.92	$1,112.02
11/30/2000	INTEREST	Monthly Interest	$3.92	$1,108.10
11/09/2000	INTEREST	Monthly Interest	$3.92	$1,104.18
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.99	$1,100.26
10/05/2000	INTEREST	Monthly Interest	$3.92	$1,088.27
09/07/2000	INTEREST	Monthly Interest	$3.92	$1,084.35
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.80	$1,080.43
08/01/2000	INTEREST	Monthly Interest	$3.92	$1,075.63
07/17/2000	BILL	LAMON, CARL A & KAREN S	$479.42	$1,071.71
07/03/2000	INTEREST	Monthly Interest	$3.92	$592.29
07/03/2000	INTEREST	Monthly Interest	$3.92	$588.37
06/06/2000	INTEREST	Monthly Interest	$39.15	$584.45
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$545.30
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$32.89	$540.30
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.14	$507.41
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.75	$486.27
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.70	$474.52
07/17/1999	BILL	LAMON, CARL A & KAREN S	$469.82	$469.82
09/22/1998	PAYMENT	T S & E CHECK	$-109.77	$0.00
08/25/1998	PAYMENT	SS MANUF HOMES CHECK	$-36.79	$109.77
07/13/1998	BILL	LYNCH, W J	$146.56	$146.56
08/01/1997	PAYMENT	ROBINSON, LEON CHECK	$-144.98	$0.00
07/14/1997	BILL	LYNCH, W J	$144.98	$144.98
05/27/1997	PAYMENT	ROBINSON, L CHECK	$-82.02	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$82.02
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.60	$77.02
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.44	$73.42
09/12/1996	PAYMENT	ROBINSON, L CHECK	$-35.99	$71.98
08/20/1996	PAYMENT	LYNCH, W J CHECK	$-36.22	$107.97
07/18/1996	BILL	LYNCH, W J	$144.19	$144.19