Tax Account 018-252-12

Print Page · · Payments Cart · New Search

Owners

ORCUTT, STEVEN GUY
P O BOX 951
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-252-12
Account Type	Real Estate
Location	2660 TRUCKEE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-252-12

Account Type

Real Estate

Location

2660 TRUCKEE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.82
Total	$134.46
Paid	$134.46
Balance	$0.00
Due	$0.00
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

$129.82

Total

$134.46

Paid

$134.46

Balance

$0.00

Due

$0.00

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	Paid	$33.82	$1.35	$33.82	$35.17	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$3.29	$32.00	$35.29	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$129.82	$0.00	$129.82	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$130.71	$19.58	$150.29	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$129.70	$10.39	$140.09	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$128.99	$1.32	$130.31	$0.00	$0.00	3.2444	9.2
2019/2020 SECURED TAXES	$295.24	$78.03	$373.27	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$486.00	$0.00	$486.00	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$479.56	$4.90	$484.46	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$475.73	$0.00	$475.73	$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	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
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
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
11/25/2024	PAYMENT	STEVEN GUY ORCUTT PNP PNP - 166556810	$-134.46	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.29	$134.46
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.35	$131.17
07/16/2024	BILL	ORCUTT, STEVEN GUY	$129.82	$129.82
08/02/2023	PAYMENT	STEVEN G ORCUTT PNP PNP - 140302950	$-129.82	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$129.82
07/17/2023	BILL	ORCUTT, STEVEN GUY	$129.82	$129.82
04/04/2023	PAYMENT	ORCUTT, STEVEN GUY CHECK 204	$-150.29	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$150.29
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.08	$149.29
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.86	$140.21
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.29	$134.35
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.35	$131.06
07/15/2022	BILL	ORCUTT, STEVEN GUY	$129.71	$129.71
03/17/2022	PAYMENT	SARAH FERLISI PNP PNP - 110893139	$-140.09	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.30	$140.09
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.84	$138.79
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.25	$132.95
07/14/2021	BILL	BALEME, EUGENE ET AL	$129.70	$129.70
08/31/2020	PAYMENT	SARAH FERLISI CORK: D BANK: PNP INTERNET NUM: 80379221	$-503.58	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.32	$503.58
08/03/2020	INTEREST	Monthly Interest	$2.46	$502.26
07/09/2020	BILL	BALEME, EUGENE ET AL	$128.99	$499.80
07/01/2020	INTEREST	Monthly Interest	$2.46	$370.81
06/01/2020	INTEREST	Monthly Interest	$24.60	$368.35
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$343.75
03/19/2020	PENALTY	POSTAGE	$1.00	$340.75
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.67	$339.75
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.33	$319.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.46	$305.75
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.05	$298.29
07/10/2019	BILL	BALEME, EUGENE ET AL	$295.24	$295.24
08/16/2018	PAYMENT	SARAH BALEME-FERLISI CORK: D BANK: PNP INTERNET NUM: 47426595	$-486.00	$0.00
07/10/2018	BILL	BALEME, EUGENE ET AL	$486.00	$486.00
09/28/2017	PAYMENT	SARAH FERLISI CORK: D BANK: PNP INTERNET NUM: 36011502	$-484.46	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.90	$484.46
07/10/2017	BILL	BALEME, EUGENE ET AL	$479.56	$479.56
08/17/2016	PAYMENT	SARAH BALEME-FERLISI CORK: D BANK: PNP INTERNET NUM: 26065662	$-475.73	$0.00
07/11/2016	BILL	BALEME, EUGENE ET AL	$475.73	$475.73
07/29/2015	PAYMENT	SARAH BALEME-FERLISI CORK: D BANK: PNP INTERNET NUM: 19281201	$-475.27	$0.00
07/07/2015	BILL	BALEME, EUGENE ET AL	$475.27	$475.27
08/11/2014	PAYMENT	SARAH BALEME-FERLISI CORK: D BANK: PNP INTERNET NUM: 14711752	$-360.00	$0.00
08/05/2014	PAYMENT	E.A.B. CHECK NUM: 2232	$-121.31	$360.00
07/08/2014	BILL	BALEME, EUGENE ET AL	$481.31	$481.31
08/08/2013	PAYMENT	E.A.B. CHECK NUM: 657	$-464.67	$0.00
07/08/2013	BILL	BALEME, EUGENE ET AL	$464.67	$464.67
08/15/2012	PAYMENT	E.A.B. CHECK NUM: 653	$-560.59	$0.00
07/10/2012	BILL	BALEME, EUGENE ET AL	$560.59	$560.59
12/28/2011	PAYMENT	E. A. B. CHECK NUM: 1011	$-139.00	$0.00
11/28/2011	PAYMENT	E.A.B. CHECK NUM: 1045	$-139.00	$139.00
10/11/2011	PAYMENT	EAB CHECK NUM: 1034	$-139.00	$278.00
08/25/2011	PAYMENT	E.A.B. CHECK NUM: 1028	$-141.40	$417.00
07/08/2011	BILL	BALEME, EUGENE ET AL	$558.40	$558.40
08/09/2010	PAYMENT	E.A.B. CHECK BANK: 94-8025 NUM: 1095	$-560.41	$0.00
07/08/2010	BILL	BALEME, EUGENE ET AL	$560.41	$560.41
08/05/2009	PAYMENT	E.A.B. CHECK BANK: 94-8025 NUM: 1034	$-619.79	$0.00
07/06/2009	BILL	BALEME, EUGENE ET AL	$619.79	$619.79
04/06/2009	PAYMENT	E.A.B. CHECK BANK: 94-8025 NUM: 1005	$-687.83	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$41.86	$687.83
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.94	$645.97
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.00	$619.03
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.04	$604.03
07/15/2008	BILL	BALEME, EUGENE ET AL	$597.99	$597.99
02/06/2008	PAYMENT	E A B CHECK BANK: 94-8025 NUM: 935	$-144.00	$0.00
01/04/2008	PAYMENT	E.A.B. CHECK BANK: 94-8025 NUM: 930	$-144.00	$144.00
09/18/2007	PAYMENT	E.A.B. CHECK BANK: 94-8025 NUM: 904	$-144.00	$288.00
08/22/2007	PAYMENT	E.A.B. CHECK BANK: 94-8025 NUM: 902	$-145.78	$432.00
07/12/2007	BILL	BALEME, EUGENE ET AL	$577.78	$577.78
03/13/2007	PAYMENT	E.A.B. CHECK BANK: 94-8025 NUM: 873	$-139.00	$0.00
01/09/2007	PAYMENT	BALEME, EUGENE ET AL CHECK BANK: 94-8025 NUM: 850	$-139.00	$139.00
09/28/2006	PAYMENT	BALEME, EUGENE ET AL CHECK BANK: 94-8025 NUM: 818	$-139.00	$278.00
08/27/2006	PAYMENT	BALEME, EUGENE ET AL CHECK BANK: 94-8025 NUM: 801	$-142.08	$417.00
07/12/2006	BILL	BALEME, EUGENE ET AL	$559.08	$559.08
04/07/2006	PAYMENT	E.A.B. CHECK BANK: 94-8025 NUM: 746	$-142.48	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.48	$142.48
12/30/2005	PAYMENT	E.A.B. CHECK BANK: 94-8025 NUM: 707	$-137.00	$137.00
10/04/2005	PAYMENT	E.A.B. CHECK BANK: 94-8025 NUM: 664	$-137.00	$274.00
08/22/2005	PAYMENT	E.A.B. CHECK BANK: 94-8025 NUM: 641	$-138.16	$411.00
07/15/2005	BILL	WAGER, KENETH O	$549.16	$549.16
06/09/2005	PAYMENT	TAX SALE 6/08/05 CASH	$-2,597.97	$0.00
06/07/2005	INTEREST	Monthly Interest	$54.62	$2,597.97
05/02/2005	INTEREST	Monthly Interest	$9.85	$2,543.35
03/31/2005	INTEREST	Monthly Interest	$9.85	$2,533.50
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$37.61	$2,523.65
03/01/2005	INTEREST	Monthly Interest	$9.85	$2,486.04
02/01/2005	AMENDMENT	add postage	$48.62	$2,476.19
02/01/2005	INTEREST	Monthly Interest	$9.85	$2,427.57
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$24.19	$2,417.72
01/04/2005	INTEREST	Monthly Interest	$9.85	$2,393.53
12/02/2004	INTEREST	Monthly Interest	$9.85	$2,383.68
11/01/2004	INTEREST	Monthly Interest	$9.85	$2,373.83
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.46	$2,363.98
10/04/2004	INTEREST	Monthly Interest	$9.85	$2,350.52
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.41	$2,340.67
08/02/2004	INTEREST	Monthly Interest	$9.85	$2,335.26
07/08/2004	BILL	WAGER, KENETH O	$537.23	$2,325.41
07/01/2004	INTEREST	Monthly Interest	$9.85	$1,788.18
07/01/2004	INTEREST	Monthly Interest	$9.85	$1,778.33
06/08/2004	INTEREST	Monthly Interest	$49.93	$1,768.48
05/03/2004	INTEREST	Monthly Interest	$5.40	$1,718.55
03/30/2004	INTEREST	Monthly Interest	$5.40	$1,713.15
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$37.40	$1,707.75
03/04/2004	INTEREST	Monthly Interest	$5.40	$1,670.35
02/17/2004	AMENDMENT	add postage	$53.04	$1,664.95
02/09/2004	AMENDMENT	add title search fee	$100.00	$1,611.91
02/02/2004	INTEREST	Monthly Interest	$5.40	$1,511.91
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.05	$1,506.51
01/05/2004	INTEREST	Monthly Interest	$5.40	$1,482.46
12/18/2003	INTEREST	Monthly Interest	$5.40	$1,477.06
12/01/2003	INTEREST	Monthly Interest	$5.40	$1,471.66
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.36	$1,466.26
10/02/2003	INTEREST	Monthly Interest	$5.40	$1,452.90
09/03/2003	INTEREST	Monthly Interest	$5.40	$1,447.50
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.34	$1,442.10
08/01/2003	INTEREST	Monthly Interest	$5.40	$1,436.76
07/18/2003	BILL	WAGER, KENETH O	$534.34	$1,431.36
07/01/2003	INTEREST	Monthly Interest	$5.40	$897.02
06/02/2003	INTEREST	Monthly Interest	$45.10	$891.62
06/02/2003	PAYMENT	WAGER, KENETH O CHECK BANK: 94-72 NUM: 1005	$-393.72	$846.52
05/05/2003	INTEREST	Monthly Interest	$3.85	$1,240.24
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$1,236.39
03/29/2003	INTEREST	Monthly Interest	$3.85	$1,231.97
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$37.05	$1,228.12
03/05/2003	INTEREST	Monthly Interest	$3.85	$1,191.07
02/04/2003	INTEREST	Monthly Interest	$3.85	$1,187.22
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.84	$1,183.37
01/10/2003	INTEREST	Monthly Interest	$3.85	$1,159.53
12/03/2002	INTEREST	Monthly Interest	$3.85	$1,155.68
11/25/2002	PAYMENT	WAGER, KENETH O CHECK BANK: 15-800 NUM: 18692042	$-100.00	$1,151.83
11/25/2002	PAYMENT	WAGER, KENETH O CHECK BANK: 15-800 NUM: 18689893	$-50.00	$1,251.83
11/25/2002	PAYMENT	WAGER, KENETH O CHECK BANK: 15-800 NUM: 18689882	$-50.00	$1,301.83
11/01/2002	INTEREST	Monthly Interest	$4.91	$1,351.83
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.27	$1,346.92
10/02/2002	INTEREST	Monthly Interest	$4.91	$1,333.65
09/05/2002	PAYMENT	WAGER, KENETH O CHECK BANK: 82-40 NUM: 311574004	$-300.00	$1,328.74
09/03/2002	INTEREST	Monthly Interest	$6.62	$1,628.74
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.33	$1,622.12
08/04/2002	INTEREST	Monthly Interest	$6.62	$1,616.79
07/12/2002	INTEREST	Monthly Interest	$6.62	$1,610.17
07/12/2002	BILL	WAGER, KENETH O	$529.34	$1,603.55
06/03/2002	INTEREST	Monthly Interest	$46.01	$1,074.21
05/01/2002	INTEREST	Monthly Interest	$2.24	$1,028.20
04/01/2002	INTEREST	Monthly Interest	$2.24	$1,025.96
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$36.76	$1,023.72
03/08/2002	PAYMENT	WAGER, KENNETH CHECK BANK: 82-40 NUM: 673248851	$-140.00	$986.96
03/03/2002	INTEREST	Monthly Interest	$3.30	$1,126.96
02/11/2002	PAYMENT	Wager, Kenneth CHECK BANK: 15-800 NUM: 7136372	$-130.46	$1,123.66
02/06/2002	INTEREST	Monthly Interest	$4.34	$1,254.12
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.64	$1,249.78
01/03/2002	INTEREST	Monthly Interest	$4.34	$1,226.14
12/04/2001	INTEREST	Monthly Interest	$4.34	$1,221.80
11/01/2001	INTEREST	Monthly Interest	$4.34	$1,217.46
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.14	$1,213.12
10/01/2001	INTEREST	Monthly Interest	$4.34	$1,199.98
09/04/2001	INTEREST	Monthly Interest	$4.34	$1,195.64
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.26	$1,191.30
08/01/2001	INTEREST	Monthly Interest	$4.34	$1,186.04
07/12/2001	BILL	WAGER, KENETH O	$525.21	$1,181.70
07/02/2001	INTEREST	Monthly Interest	$4.34	$656.49
07/02/2001	INTEREST	Monthly Interest	$4.34	$652.15
06/05/2001	INTEREST	Monthly Interest	$43.43	$647.81
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$604.38
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$36.48	$599.38
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.46	$562.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.04	$539.44
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.22	$526.40
07/17/2000	BILL	WAGER, KENETH O	$521.18	$521.18
05/11/2000	PAYMENT	WAGER, BOB CHECK BANK: 62-15 NUM: 1238	$-1,383.79	$0.00
05/01/2000	INTEREST	Monthly Interest	$3.92	$1,383.79
03/30/2000	INTEREST	Monthly Interest	$3.92	$1,379.87
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$34.83	$1,375.95
03/02/2000	INTEREST	Monthly Interest	$3.92	$1,341.12
02/02/2000	INTEREST	Monthly Interest	$3.92	$1,337.20
01/20/2000	AMENDMENT	add title search fee	$100.00	$1,333.28
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$22.39	$1,233.28
01/07/2000	INTEREST	Monthly Interest	$3.92	$1,210.89
12/06/1999	INTEREST	Monthly Interest	$3.92	$1,206.97
11/03/1999	INTEREST	Monthly Interest	$3.92	$1,203.05
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.44	$1,199.13
10/12/1999	INTEREST	Monthly Interest	$3.92	$1,186.69
09/03/1999	INTEREST	Monthly Interest	$3.92	$1,182.77
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.98	$1,178.85
08/06/1999	INTEREST	Monthly Interest	$3.92	$1,173.87
07/17/1999	BILL	WAGER, KENETH O	$497.55	$1,169.95
07/13/1999	INTEREST	Monthly Interest	$3.92	$672.40
07/01/1999	INTEREST	Monthly Interest	$3.92	$668.48
06/28/1999	PAYMENT	ROBERT FAUST CHECK BANK: 15-800 NUM: 4213823	$-50.00	$664.56
06/07/1999	INTEREST	Monthly Interest	$17.41	$714.56
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$697.15
04/30/1999	INTEREST	Monthly Interest	$2.87	$692.15
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$689.28
03/24/1999	INTEREST	Monthly Interest	$2.87	$686.30
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.21	$683.43
03/03/1999	INTEREST	Monthly Interest	$2.87	$671.22
02/02/1999	INTEREST	Monthly Interest	$2.87	$668.35
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.86	$665.48
01/05/1999	INTEREST	Monthly Interest	$2.87	$657.62
12/02/1998	INTEREST	Monthly Interest	$2.87	$654.75
11/04/1998	INTEREST	Monthly Interest	$2.87	$651.88
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.37	$649.01
10/05/1998	INTEREST	Monthly Interest	$2.87	$644.64
09/01/1998	INTEREST	Monthly Interest	$2.87	$641.77
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.75	$638.90
07/31/1998	INTEREST	Monthly Interest	$2.87	$637.15
07/13/1998	BILL	WAGER, KENETH O	$174.49	$634.28
07/02/1998	INTEREST	Monthly Interest	$2.87	$459.79
07/02/1998	INTEREST	Monthly Interest	$2.87	$456.92
06/02/1998	INTEREST	Monthly Interest	$15.80	$454.05
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$438.25
05/01/1998	INTEREST	Monthly Interest	$1.43	$433.25
03/25/1998	PENALTY	Postage Costs	$1.00	$431.82
03/25/1998	INTEREST	Monthly Interest	$1.43	$430.82
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.07	$429.39
03/04/1998	INTEREST	Monthly Interest	$1.43	$417.32
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.77	$415.89
01/02/1998	INTEREST	Monthly Interest	$1.43	$408.12
12/03/1997	INTEREST	Monthly Interest	$1.43	$406.69
11/06/1997	INTEREST	Monthly Interest	$1.43	$405.26
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.32	$403.83
10/02/1997	INTEREST	Monthly Interest	$1.43	$399.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.73	$398.08
09/02/1997	INTEREST	Monthly Interest	$1.43	$396.35
08/01/1997	INTEREST	Monthly Interest	$1.43	$394.92
07/14/1997	BILL	WAGER, KENETH O	$172.49	$393.49
07/01/1997	INTEREST	Monthly Interest	$1.43	$221.00
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$219.57
06/03/1997	INTEREST	Monthly Interest	$14.29	$216.57
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$202.28
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.01	$197.28
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.72	$185.27
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.29	$177.55
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.72	$173.26
07/18/1996	BILL	FAUST, ROBERT M & BONNIE L	$171.54	$171.54