Tax Account 018-253-06

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Owners

CHAGOLLA-MARQUEZ, MA GUADALUPE ET AL
2730 TONOPAH ST
SILVER SPRINGS, NV 89429

MARTINEZ-CHAGOLLA, URIEL ALEXANDER

Account Summary

Account ID	018-253-06
Account Type	Real Estate
Location	2745 RAWHIDE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-253-06

Account Type

Real Estate

Location

2745 RAWHIDE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$425.86
Total	$425.86
Paid	$425.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$425.86

Total

$425.86

Paid

$425.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$107.86	$0.00	$0.00	$107.86	$107.86	$0.00
2	10/05/2026	10/16/2026	Paid	$106.00	$0.00	$0.00	$106.00	$106.00	$0.00
3	01/04/2027	01/15/2027	Paid	$106.00	$0.00	$0.00	$106.00	$106.00	$0.00
4	03/01/2027	03/12/2027	Paid	$106.00	$0.00	$0.00	$106.00	$106.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$403.43	$0.00	$0.00	$403.43	$0.00	$0.00	3.4925	9.2
2024/2025 REAL ESTATE TAXES	$383.09	$0.00	$0.00	$383.09	$0.00	$0.00	3.4892	9.2
2023/2024 REAL ESTATE TAXES	$364.23	$0.00	$0.00	$364.23	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$318.17	$0.00	$0.00	$318.17	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$304.12	$0.00	$0.00	$304.12	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$290.26	$0.00	$0.00	$290.26	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$280.06	$0.00	$0.00	$280.06	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$471.56	$0.00	$0.00	$471.56	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$465.70	$5.64	$0.00	$471.34	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$462.19	$0.00	$0.00	$462.19	$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	126.56	.00	.00
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.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
08/18/2026	PAYMENT	URIEL MARTINEZ PNP 203220083	$-425.86	$0.00
07/15/2026	BILL	CHAGOLLA-MARQUEZ, MA GUADALUPE ET AL	$425.86	$425.86
08/06/2025	PAYMENT	MA GUADALUPE ET AL CHAGOLLA-MARQUEZ PNP PNP - 180523125	$-403.43	$0.00
07/11/2025	BILL	CHAGOLLA-MARQUEZ, MA GUADALUPE ET AL	$403.43	$403.43
07/31/2024	PAYMENT	ALEJANDRO, LUIS CASH	$-383.09	$0.00
07/16/2024	BILL	CHAGOLLA-MARQUEZ, MA GUADALUPE ET AL	$383.09	$383.09
08/18/2023	PAYMENT	URIEL MARTINEZ CHAGOLLA PNP PNP - 141220841	$-364.23	$0.00
07/17/2023	BILL	CHAGOLLA-MARQUEZ, MA GUADALUPE ET AL	$364.23	$364.23
08/29/2022	PAYMENT	MA GUADALUPE ET AL CHAGOLLA-MARQUEZ PNP PNP - 120099650	$-318.17	$0.00
07/15/2022	BILL	CHAGOLLA-MARQUEZ, MA GUADALUPE ET AL	$318.17	$318.17
09/01/2021	PAYMENT	MARIA CHAGOLLA-MARQUEZ PNP PNP - 99666482	$-304.12	$0.00
07/14/2021	BILL	CHAGOLLA-MARQUEZ, MA GUADALUPE ET AL	$304.12	$304.12
08/06/2020	PAYMENT	PEDLAR, FRANK CHECK NUM: 1889	$-290.26	$0.00
07/09/2020	BILL	PEDLAR, FRANK W ET AL	$290.26	$290.26
08/01/2019	PAYMENT	PEDLAR, FRANK CHECK NUM: 1803	$-280.06	$0.00
07/10/2019	BILL	PEDLAR, FRANK W ET AL	$280.06	$280.06
07/25/2018	PAYMENT	PEDLAR, FRANK CHECK NUM: 1707	$-471.56	$0.00
07/10/2018	BILL	PEDLAR, FRANK W ET AL	$471.56	$471.56
04/09/2018	PAYMENT	PEDLAR, FRANK W CHECK NUM: 1689	$-121.64	$0.00
03/30/2018	PENALTY	Postage	$1.00	$121.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.64	$120.64
12/12/2017	PAYMENT	PEDLAR, FRANK CHECK NUM: 1652	$-116.00	$116.00
10/03/2017	PAYMENT	PEDLAR, FRANK TTE CHECK NUM: 1622	$-116.00	$232.00
07/24/2017	PAYMENT	PEDLAR, FRANK CHECK NUM: 1609	$-117.70	$348.00
07/10/2017	BILL	PEDLAR, FRANK W ET AL	$465.70	$465.70
12/23/2016	PAYMENT	PEDLAR, FRANK CHECK NUM: 1529	$-230.00	$0.00
09/27/2016	PAYMENT	PEDLAR, FRANK CHECK NUM: 1483	$-115.00	$230.00
07/21/2016	PAYMENT	FRANK PEDLAR CHECK NUM: 1456	$-117.19	$345.00
07/11/2016	BILL	PEDLAR, FRANK W ET AL	$462.19	$462.19
03/10/2016	PAYMENT	HOFFMAN, WILLIAM R CASH	$-361.10	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.50	$361.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.60	$349.60
08/11/2015	PAYMENT	HOFFMAN, WILLIAM R CHECK NUM: 22440367247	$-383.51	$345.00
08/11/2015	AMENDMENT	DEL INT/PD ON TIME	$-1.90	$728.51
08/03/2015	INTEREST	Monthly Interest	$1.90	$730.41
07/07/2015	BILL	HOFFMAN, WILLIAM R	$461.75	$728.51
07/07/2015	INTEREST	Monthly Interest	$1.90	$266.76
07/01/2015	INTEREST	Monthly Interest	$1.90	$264.86
06/01/2015	INTEREST	Monthly Interest	$19.00	$262.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.40	$243.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.56	$232.56
10/06/2014	PAYMENT	HOFFMAN, WILLIAM R CHECK NUM: 20788445316	$-114.00	$228.00
08/12/2014	PAYMENT	HOFFMAN, WILLIAM R CHECK NUM: 7299700706	$-685.28	$342.00
07/08/2014	BILL	HOFFMAN, WILLIAM R	$457.39	$1,027.28
07/07/2014	INTEREST	Monthly Interest	$3.77	$569.89
07/01/2014	INTEREST	Monthly Interest	$3.77	$566.12
06/02/2014	INTEREST	Monthly Interest	$37.67	$562.35
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$524.68
03/26/2014	PENALTY	POSTAGE	$1.00	$520.93
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.65	$519.93
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.35	$488.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.31	$467.93
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.52	$456.62
07/08/2013	BILL	HOFFMAN, WILLIAM R	$452.10	$452.10
03/19/2013	PAYMENT	HOFFMANN, WILLIAM CHECK NUM: 7299700284	$-3,419.26	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$45.26	$3,419.26
03/01/2013	INTEREST	Monthly Interest	$15.36	$3,374.00
02/05/2013	AMENDMENT	Certified Mailing Fees	$18.33	$3,358.64
02/01/2013	INTEREST	Monthly Interest	$15.36	$3,340.31
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.63	$3,324.95
01/02/2013	INTEREST	Monthly Interest	$15.36	$3,300.32
12/10/2012	AMENDMENT	Title Search	$100.00	$3,284.96
12/03/2012	INTEREST	Monthly Interest	$15.36	$3,184.96
11/01/2012	INTEREST	Monthly Interest	$15.36	$3,169.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.73	$3,154.24
10/01/2012	INTEREST	Monthly Interest	$15.36	$3,140.51
08/31/2012	INTEREST	Monthly Interest	$15.36	$3,125.15
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.54	$3,109.79
07/10/2012	BILL	HOFFMAN, WILLIAM R	$546.51	$3,104.25
07/10/2012	INTEREST	Monthly Interest	$15.36	$2,557.74
07/02/2012	INTEREST	Monthly Interest	$15.36	$2,542.38
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,527.02
06/01/2012	INTEREST	Monthly Interest	$56.06	$2,512.02
05/03/2012	INTEREST	Monthly Interest	$10.84	$2,455.96
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$2,445.12
03/31/2012	PENALTY	NOTICING FEE	$2.00	$2,439.37
03/30/2012	INTEREST	Monthly Interest	$10.84	$2,437.37
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$37.99	$2,426.53
03/01/2012	INTEREST	Monthly Interest	$10.84	$2,388.54
01/31/2012	INTEREST	Monthly Interest	$10.84	$2,377.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.46	$2,366.86
01/03/2012	INTEREST	Monthly Interest	$10.84	$2,342.40
12/01/2011	INTEREST	Monthly Interest	$10.84	$2,331.56
11/01/2011	INTEREST	Monthly Interest	$10.84	$2,320.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.63	$2,309.88
10/03/2011	INTEREST	Monthly Interest	$10.84	$2,296.25
09/01/2011	INTEREST	Monthly Interest	$10.84	$2,285.41
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.51	$2,274.57
07/08/2011	BILL	HOFFMAN, WILLIAM R	$542.68	$2,269.06
07/08/2011	INTEREST	Monthly Interest	$10.84	$1,726.38
07/05/2011	INTEREST	Monthly Interest	$10.84	$1,715.54
06/06/2011	INTEREST	Monthly Interest	$51.56	$1,704.70
04/29/2011	INTEREST	Monthly Interest	$6.31	$1,653.14
04/01/2011	INTEREST	Monthly Interest	$6.31	$1,646.83
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$38.01	$1,640.52
03/01/2011	INTEREST	Monthly Interest	$6.31	$1,602.51
02/01/2011	INTEREST	Monthly Interest	$6.31	$1,596.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.48	$1,589.89
01/04/2011	INTEREST	Monthly Interest	$6.31	$1,565.41
12/01/2010	INTEREST	Monthly Interest	$6.31	$1,559.10
11/01/2010	INTEREST	Monthly Interest	$6.31	$1,552.79
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.65	$1,546.48
10/01/2010	INTEREST	Monthly Interest	$6.31	$1,532.83
09/01/2010	INTEREST	Monthly Interest	$6.31	$1,526.52
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.52	$1,520.21
08/24/2010	INTEREST	Monthly Interest	$6.31	$1,514.69
07/08/2010	BILL	HOFFMAN, WILLIAM R	$543.05	$1,508.38
07/02/2010	INTEREST	Monthly Interest	$6.31	$965.33
07/02/2010	INTEREST	Monthly Interest	$6.31	$959.02
06/01/2010	INTEREST	Monthly Interest	$63.11	$952.71
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$889.60
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$53.02	$883.10
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$36.68	$830.08
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.27	$793.40
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.77	$770.13
07/06/2009	BILL	HOFFMAN, WILLIAM R	$757.36	$757.36
04/30/2009	PAYMENT	KAREN KEEBAUGH NELSON CORK: D BANK: CC NUM: VISA	$-3,060.70	$0.00
04/01/2009	INTEREST	Monthly Interest	$13.24	$3,060.70
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$40.66	$3,047.46
03/02/2009	INTEREST	Monthly Interest	$13.24	$3,006.80
02/03/2009	AMENDMENT	title search & postage	$110.64	$2,993.56
02/03/2009	INTEREST	Monthly Interest	$13.24	$2,882.92
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.49	$2,869.68
01/05/2009	INTEREST	Monthly Interest	$13.24	$2,844.19
12/10/2008	AMENDMENT	trust reconveyance	$15.00	$2,830.95
12/01/2008	INTEREST	Monthly Interest	$13.24	$2,815.95
11/03/2008	INTEREST	Monthly Interest	$13.24	$2,802.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.19	$2,789.47
10/01/2008	INTEREST	Monthly Interest	$13.24	$2,775.28
09/02/2008	INTEREST	Monthly Interest	$13.24	$2,762.04
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.71	$2,748.80
08/04/2008	INTEREST	Monthly Interest	$13.24	$2,743.09
07/15/2008	BILL	HOFFMAN, WILLIAM R	$565.80	$2,729.85
07/01/2008	INTEREST	Monthly Interest	$13.24	$2,164.05
07/01/2008	INTEREST	Monthly Interest	$13.24	$2,150.81
06/02/2008	INTEREST	Monthly Interest	$54.34	$2,137.57
05/01/2008	INTEREST	Monthly Interest	$8.67	$2,083.23
03/31/2008	INTEREST	Monthly Interest	$8.67	$2,074.56
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$2,065.89
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$38.36	$2,060.64
03/06/2008	INTEREST	Monthly Interest	$8.67	$2,022.28
02/04/2008	INTEREST	Monthly Interest	$8.67	$2,013.61
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.72	$2,004.94
01/03/2008	INTEREST	Monthly Interest	$8.67	$1,980.22
12/03/2007	INTEREST	Monthly Interest	$8.67	$1,971.55
11/01/2007	INTEREST	Monthly Interest	$8.67	$1,962.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.80	$1,954.21
10/01/2007	INTEREST	Monthly Interest	$8.67	$1,940.41
09/04/2007	INTEREST	Monthly Interest	$8.67	$1,931.74
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.60	$1,923.07
08/01/2007	INTEREST	Monthly Interest	$8.67	$1,917.47
07/12/2007	BILL	HOFFMANN, WILLIAM R ET AL U/C	$547.99	$1,908.80
07/02/2007	INTEREST	Monthly Interest	$8.67	$1,360.81
07/02/2007	INTEREST	Monthly Interest	$8.67	$1,352.14
06/04/2007	INTEREST	Monthly Interest	$48.53	$1,343.47
05/01/2007	INTEREST	Monthly Interest	$4.24	$1,294.94
04/02/2007	INTEREST	Monthly Interest	$4.24	$1,290.70
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$37.21	$1,286.46
03/01/2007	INTEREST	Monthly Interest	$4.24	$1,249.25
02/02/2007	INTEREST	Monthly Interest	$4.24	$1,245.01
02/02/2007	INTEREST	Monthly Interest	$4.24	$1,240.77
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.97	$1,236.53
12/01/2006	INTEREST	Monthly Interest	$4.24	$1,212.56
11/01/2006	INTEREST	Monthly Interest	$4.24	$1,208.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.38	$1,204.08
10/04/2006	INTEREST	Monthly Interest	$4.24	$1,190.70
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.42	$1,186.46
09/01/2006	INTEREST	Monthly Interest	$4.24	$1,181.04
08/02/2006	INTEREST	Monthly Interest	$4.24	$1,176.80
07/12/2006	BILL	HOFFMANN, WILLIAM R ET AL U/C	$531.50	$1,172.56
07/06/2006	INTEREST	Monthly Interest	$4.24	$641.06
07/06/2006	INTEREST	Monthly Interest	$4.24	$636.82
06/05/2006	INTEREST	Monthly Interest	$42.44	$632.58
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$590.14
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$35.65	$584.89
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.76	$549.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.46	$526.48
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.77	$514.02
08/08/2005	PAYMENT	LYON CO/OVERPAYMENTS CHECK BANK: 11-24 NUM: 105233	$-11.91	$509.25
07/15/2005	BILL	HOFFMANN, WILLIAM R ET AL U/C	$521.16	$521.16
05/27/2005	PAYMENT	HOFFMANN, WILLIAM R ET AL U/C CHECK BANK: 94-7074 NUM: 2532	$-588.09	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$588.09
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$35.47	$582.84
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.84	$547.37
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.73	$524.53
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.15	$511.80
07/08/2004	BILL	HOFFMANN, WILLIAM R ET AL U/C	$506.65	$506.65
04/12/2004	PAYMENT	HOFFMANN, WILLIAM R ET AL U/C CHECK BANK: 15-800 NUM: 885588	$-350.81	$0.00
04/12/2004	PAYMENT	HOFFMANN, WILLIAM R ET AL U/C CHECK BANK: 15-800 NUM: 885577	$-1,000.00	$350.81
03/30/2004	INTEREST	Monthly Interest	$4.85	$1,350.81
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$35.32	$1,345.96
03/04/2004	INTEREST	Monthly Interest	$4.85	$1,310.64
02/02/2004	INTEREST	Monthly Interest	$4.85	$1,305.79
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.70	$1,300.94
01/05/2004	INTEREST	Monthly Interest	$4.85	$1,278.24
12/18/2003	INTEREST	Monthly Interest	$4.85	$1,273.39
12/01/2003	INTEREST	Monthly Interest	$4.85	$1,268.54
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.61	$1,263.69
10/02/2003	INTEREST	Monthly Interest	$4.85	$1,251.08
09/03/2003	INTEREST	Monthly Interest	$4.85	$1,246.23
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.05	$1,241.38
08/01/2003	INTEREST	Monthly Interest	$4.85	$1,236.33
07/18/2003	BILL	HOFFMANN, WILLIAM R ET AL U/C	$504.52	$1,231.48
07/01/2003	INTEREST	Monthly Interest	$4.85	$726.96
06/02/2003	INTEREST	Monthly Interest	$42.31	$722.11
05/05/2003	INTEREST	Monthly Interest	$0.69	$679.80
03/29/2003	INTEREST	Monthly Interest	$0.69	$679.11
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$34.96	$678.42
03/05/2003	INTEREST	Monthly Interest	$0.69	$643.46
02/04/2003	INTEREST	Monthly Interest	$0.69	$642.77
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.52	$642.08
01/10/2003	INTEREST	Monthly Interest	$0.69	$619.56
12/03/2002	INTEREST	Monthly Interest	$0.69	$618.87
11/01/2002	INTEREST	Monthly Interest	$0.69	$618.18
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.57	$617.49
10/02/2002	INTEREST	Monthly Interest	$0.69	$604.92
09/03/2002	INTEREST	Monthly Interest	$0.69	$604.23
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.10	$603.54
08/04/2002	INTEREST	Monthly Interest	$0.69	$598.44
07/12/2002	INTEREST	Monthly Interest	$0.69	$597.75
07/12/2002	BILL	HOFFMANN, WILLIAM R ET AL U/C	$499.40	$597.06
06/03/2002	INTEREST	Monthly Interest	$6.87	$97.66
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$90.79
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.30	$85.79
02/19/2002	PAYMENT	O'BANION, CHRISTINA CHECK BANK: 94-77 NUM: 1181	$-1,601.20	$82.49
02/06/2002	INTEREST	Monthly Interest	$7.13	$1,683.69
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.33	$1,676.56
01/03/2002	INTEREST	Monthly Interest	$7.13	$1,654.23
12/04/2001	INTEREST	Monthly Interest	$7.13	$1,647.10
11/01/2001	INTEREST	Monthly Interest	$7.13	$1,639.97
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.41	$1,632.84
10/01/2001	INTEREST	Monthly Interest	$7.13	$1,620.43
09/04/2001	INTEREST	Monthly Interest	$7.13	$1,613.30
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.97	$1,606.17
08/01/2001	INTEREST	Monthly Interest	$7.13	$1,601.20
07/12/2001	BILL	HOFFMANN, WILLIAM R ET AL U/C	$496.18	$1,594.07
07/02/2001	INTEREST	Monthly Interest	$7.13	$1,097.89
07/02/2001	INTEREST	Monthly Interest	$7.13	$1,090.76
06/05/2001	INTEREST	Monthly Interest	$44.08	$1,083.63
05/01/2001	INTEREST	Monthly Interest	$3.02	$1,039.55
03/28/2001	INTEREST	Monthly Interest	$3.02	$1,036.53
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$34.49	$1,033.51
03/01/2001	INTEREST	Monthly Interest	$3.02	$999.02
02/02/2001	INTEREST	Monthly Interest	$3.02	$996.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.18	$992.98
01/08/2001	INTEREST	Monthly Interest	$3.02	$970.80
11/30/2000	INTEREST	Monthly Interest	$3.02	$967.78
11/09/2000	INTEREST	Monthly Interest	$3.02	$964.76
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.32	$961.74
10/05/2000	INTEREST	Monthly Interest	$3.02	$949.42
09/07/2000	INTEREST	Monthly Interest	$3.02	$946.40
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.93	$943.38
08/01/2000	INTEREST	Monthly Interest	$3.02	$938.45
07/17/2000	BILL	HOFFMANN, W R & CLARK, INEZ U/	$492.74	$935.43
07/03/2000	INTEREST	Monthly Interest	$3.02	$442.69
07/03/2000	INTEREST	Monthly Interest	$3.02	$439.67
06/06/2000	INTEREST	Monthly Interest	$30.24	$436.65
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$406.41
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.77	$401.41
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.05	$379.64
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.76	$367.59
08/30/1999	PAYMENT	HOFFMANN, W R & CLARK, INEZ U/ CHECK BANK: 15-800 NUM: 990823	$-290.00	$362.83
08/06/1999	INTEREST	Monthly Interest	$1.03	$652.83
07/17/1999	BILL	HOFFMANN, W R & CLARK, INEZ U/	$487.85	$651.80
07/13/1999	INTEREST	Monthly Interest	$1.03	$163.95
07/01/1999	INTEREST	Monthly Interest	$1.03	$162.92
06/07/1999	INTEREST	Monthly Interest	$10.29	$161.89
06/07/1999	PAYMENT	HOFFMANN, W R & CLARK, INEZ U/ CHECK BANK: 15-800 NUM: 94997961	$-268.68	$151.60
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$420.28
04/30/1999	INTEREST	Monthly Interest	$1.36	$415.28
03/24/1999	INTEREST	Monthly Interest	$1.36	$413.92
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.54	$412.56
03/03/1999	INTEREST	Monthly Interest	$1.36	$401.02
02/02/1999	INTEREST	Monthly Interest	$1.36	$399.66
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.42	$398.30
01/05/1999	INTEREST	Monthly Interest	$1.36	$390.88
12/02/1998	INTEREST	Monthly Interest	$1.36	$389.52
11/04/1998	INTEREST	Monthly Interest	$1.36	$388.16
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.13	$386.80
10/05/1998	INTEREST	Monthly Interest	$1.36	$382.67
09/01/1998	INTEREST	Monthly Interest	$1.36	$381.31
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.66	$379.95
07/31/1998	INTEREST	Monthly Interest	$1.36	$378.29
07/13/1998	BILL	HOFFMANN, W R & CLARK, INEZ U/	$164.90	$376.93
07/02/1998	INTEREST	Monthly Interest	$1.36	$212.03
07/02/1998	INTEREST	Monthly Interest	$1.36	$210.67
06/02/1998	PENALTY	Certification fee	$2.00	$209.31
06/02/1998	INTEREST	Monthly Interest	$13.60	$207.31
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$193.71
03/25/1998	PENALTY	Postage Costs	$1.00	$188.71
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.42	$187.71
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.35	$176.29
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.09	$168.94
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.64	$164.85
07/14/1997	BILL	HOFFMANN, W R & CLARK, INEZ U/	$163.21	$163.21
05/20/1997	PAYMENT	HOFFMANN, W R & CLARK, INEZ U/ CHECK BANK: 15-800 NUM: 540373648	$-139.56	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$139.56
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.30	$134.56
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.05	$127.26
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.62	$123.21
08/26/1996	PAYMENT	HOFFMANN, W R & CLARK, INEZ U/ CHECK BANK: 15-800 NUM: 650089377	$-189.39	$121.59
08/26/1996	AMENDMENT	Adjust July 1 interest	$-0.98	$310.98
08/02/1996	INTEREST	Monthly Interest	$0.98	$311.96
07/18/1996	BILL	HOFFMANN, W R & CLARK, INEZ U/	$162.33	$310.98
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$30.45	$148.65
07/01/1995	BILL	HOFFMANN, W R & CLARK, INEZ U/	$118.20	$118.20