Tax Account 018-254-04

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Owners

HETH, DANIEL J / ERICKSON, CHELSEA
2715 WINNEMUCCA ST
SILVER SPRINGS, NV 89429

ERICKSON, CHELSEA

Account Summary

Account ID	018-254-04
Account Type	Real Estate
Location	2715 WINNEMUCCA ST SILVER SPRINGS
Balance	$1,185.00
Currently Due	$395.00

Account ID

018-254-04

Account Type

Real Estate

Location

2715 WINNEMUCCA ST
SILVER SPRINGS

Balance

$1,185.00

Currently Due

$395.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,583.27
Total	$1,583.27
Paid	$398.27
Balance	$1,185.00
Due	$395.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,583.27

Total

$1,583.27

Paid

$398.27

Balance

$1,185.00

Due

$395.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$398.27	$0.00	$0.00	$398.27	$398.27	$0.00
2	10/05/2026	10/16/2026	Due	$395.00	$0.00	$0.00	$395.00	$0.00	$395.00
3	01/04/2027	01/15/2027	Due	$395.00	$0.00	$0.00	$395.00	$0.00	$790.00
4	03/01/2027	03/12/2027	Due	$395.00	$0.00	$0.00	$395.00	$0.00	$1,185.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,536.77	$0.00	$0.00	$1,536.77	$0.00	$0.00	3.4925	9.2
2024/2025 REAL ESTATE TAXES	$1,492.07	$0.00	$0.00	$1,492.07	$0.00	$0.00	3.4892	9.2
2023/2024 REAL ESTATE TAXES	$1,448.69	$0.00	$0.00	$1,448.69	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,286.03	$0.00	$0.00	$1,286.03	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,248.62	$12.48	$0.00	$1,261.10	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$156.69	$0.00	$0.00	$156.69	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$273.47	$0.00	$0.00	$273.47	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$465.27	$0.00	$0.00	$465.27	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$459.65	$16.29	$0.00	$475.94	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$456.30	$138.09	$0.00	$594.39	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.81	1.68	.56
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.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
08/17/2026	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-398.27	$1,185.00
07/15/2026	BILL	HETH, DANIEL J / ERICKSON, CHELSEA	$1,583.27	$1,583.27
03/03/2026	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-384.00	$0.00
01/02/2026	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-384.00	$384.00
10/06/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-384.00	$768.00
08/15/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-384.77	$1,152.00
07/11/2025	BILL	HETH, DANIEL J / ERICKSON, CHELSEA	$1,536.77	$1,536.77
02/28/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-372.00	$0.00
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-372.00	$372.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-372.00	$744.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-376.07	$1,116.00
07/16/2024	BILL	HETH, DANIEL J / ERICKSON, CHELSEA	$1,492.07	$1,492.07
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-362.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-362.00	$362.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-362.00	$724.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-362.69	$1,086.00
07/17/2023	BILL	HETH, DANIEL J / ERICKSON, CHELSEA	$1,448.69	$1,448.69
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-321.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-321.00	$321.00
10/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-321.00	$642.00
08/12/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-323.03	$963.00
07/15/2022	BILL	HETH, DANIEL J / ERICKSON, CHELSEA	$1,286.03	$1,286.03
03/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-312.12	$0.00
01/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-312.12	$312.12
11/03/2021	PAYMENT	NORTHPOINTE BANK CHECK 10033297	$-324.60	$624.24
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.48	$948.84
08/17/2021	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-312.26	$936.36
07/14/2021	BILL	HETH, DANIEL J	$1,248.62	$1,248.62
02/05/2021	PAYMENT	HSKS LLC CHECK 2451	$-39.00	$0.00
01/07/2021	PAYMENT	HSKS LLC CHECK 2430	$-39.00	$39.00
10/29/2020	PAYMENT	HSKS LLC CHECK NUM: 2386	$-39.00	$78.00
10/29/2020	AMENDMENT	RECD PMT, RECD PMT	$-1.56	$117.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.56	$118.56
08/11/2020	PAYMENT	HSKS LLC CHECK NUM: 2323	$-39.69	$117.00
07/09/2020	BILL	HSKS LLC SERIES 168	$156.69	$156.69
07/26/2019	PAYMENT	LL REALTY PROPERTY MANAGMENT CHECK NUM: 1929*	$-273.47	$0.00
07/10/2019	BILL	FLAGGS LLC	$273.47	$273.47
08/10/2018	PAYMENT	LL REALTY PROP MANAGEMENT INC CHECK NUM: 55312	$-465.27	$0.00
07/10/2018	BILL	FLAGGS LLC	$465.27	$465.27
01/02/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 137772	$-1,070.33	$0.00
12/05/2017	INTEREST	Monthly Interest	$3.80	$1,070.33
11/01/2017	INTEREST	Monthly Interest	$3.80	$1,066.53
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.58	$1,062.73
10/02/2017	INTEREST	Monthly Interest	$3.80	$1,051.15
09/01/2017	INTEREST	Monthly Interest	$3.80	$1,047.35
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.71	$1,043.55
08/01/2017	INTEREST	Monthly Interest	$3.80	$1,038.84
07/10/2017	BILL	HANSSEN, AIDAN	$459.65	$1,035.04
07/10/2017	INTEREST	Monthly Interest	$3.80	$575.39
07/03/2017	INTEREST	Monthly Interest	$3.80	$571.59
06/01/2017	INTEREST	Monthly Interest	$38.02	$567.79
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$529.77
03/28/2017	PENALTY	Postage	$1.00	$525.77
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.94	$524.77
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.54	$492.83
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.42	$472.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.57	$460.87
07/11/2016	BILL	HANSSEN, AIDAN	$456.30	$456.30
03/11/2016	PAYMENT	ESPINO, LUIS & CLARA CHECK NUM: 4194	$-113.00	$0.00
12/30/2015	PAYMENT	LUIS ESPINO CHECK NUM: 4166	$-113.00	$113.00
10/06/2015	PAYMENT	ESPINO, LUIS & CLARA CHECK NUM: 4135	$-113.00	$226.00
08/18/2015	PAYMENT	ESPINO, LUIS & CLARA CHECK NUM: 4113	$-116.88	$339.00
07/07/2015	BILL	FERNANDEZ, IRMA ALEJANDRA	$455.88	$455.88
02/24/2015	PAYMENT	ESPINO, LUIS CHECK NUM: 4040	$-114.00	$0.00
01/06/2015	PAYMENT	ESPINO, LUIS OR CLARA CHECK NUM: 4023	$-114.00	$114.00
10/07/2014	PAYMENT	ESPINO, LUIS OR CLARA CHECK NUM: 3987	$-114.00	$228.00
08/20/2014	PAYMENT	ESPINO, LUIS & CLARA CHECK NUM: 3972	$-135.45	$342.00
07/08/2014	BILL	FERNANDEZ, IRMA ALEJANDRA	$456.68	$477.45
07/07/2014	INTEREST	Monthly Interest	$0.12	$20.77
07/01/2014	INTEREST	Monthly Interest	$0.12	$20.65
06/05/2014	PAYMENT	ESPINO, LUIS & CLARA CHECK NUM: 3952	$-250.00	$20.53
06/02/2014	INTEREST	Monthly Interest	$16.78	$270.53
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$253.75
04/28/2014	PAYMENT	DEESPINO, CLARA CHECK NUM: 9228	$-264.81	$250.00
03/26/2014	PENALTY	POSTAGE	$1.00	$514.81
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.26	$513.81
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.14	$482.55
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.23	$462.41
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.55	$451.18
07/08/2013	BILL	FERNANDEZ, IRMA ALEJANDRA	$446.63	$446.63
03/19/2013	PAYMENT	ESPINO, LUIS CHECK NUM: 3830	$-572.99	$0.00
03/19/2013	AMENDMENT	postmarked within grace period	$-37.13	$572.99
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$37.13	$610.12
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.90	$572.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.32	$549.09
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.38	$535.77
07/10/2012	BILL	FERNANDEZ, IRMA ALEJANDRA	$530.39	$530.39
04/18/2012	PAYMENT	ESPINO, CLARA OR LUIS CHECK NUM: 3608	$-143.26	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.81	$143.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.21	$136.45
01/10/2012	PAYMENT	ESPINO, CLARA OR LUISNDRA CHECK NUM: 3592	$-262.00	$136.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.24	$398.24
08/16/2011	PAYMENT	LUIS ESPINO CHECK NUM: 3585	$-134.58	$393.00
07/08/2011	BILL	FERNANDEZ, IRMA ALEJANDRA	$527.58	$527.58
02/17/2011	PAYMENT	TITLE SERV & ESCROW COMPANY CHECK NUM: 26416	$-131.45	$0.00
01/27/2011	PAYMENT	JOHNSON, RENATA CHECK NUM: 1038	$-123.89	$131.45
01/19/2011	AMENDMENT	Amend-Mobile was destroyed	$-26.18	$255.34
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.52	$281.52
10/20/2010	PAYMENT	JOHNSON, RENATA Y CHECK BANK: 68-7497 NUM: 1037	$-143.52	$276.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.52	$419.52
08/17/2010	PAYMENT	JOHNSON, RENATA Y CHECK BANK: 68-7497 NUM: 1034	$-141.21	$414.00
07/08/2010	BILL	JOHNSON, STANTON RENE	$555.21	$555.21
04/21/2010	PAYMENT	Johnson, Stanton Rene CHECK BANK: 11-24 NUM: 732208746	$-3,612.81	$0.00
03/31/2010	INTEREST	Monthly Interest	$16.22	$3,612.81
03/24/2010	AMENDMENT	pub fee posted in error	$-119.42	$3,596.59
03/23/2010	AMENDMENT	publication fees	$119.42	$3,716.01
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$42.71	$3,596.59
03/01/2010	INTEREST	Monthly Interest	$16.22	$3,553.88
02/01/2010	INTEREST	Monthly Interest	$16.22	$3,537.66
01/20/2010	AMENDMENT	5 cert mailings for tax sale	$27.70	$3,521.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.49	$3,493.74
01/04/2010	INTEREST	Monthly Interest	$16.22	$3,466.25
12/01/2009	INTEREST	Monthly Interest	$16.22	$3,450.03
11/03/2009	INTEREST	Monthly Interest	$16.22	$3,433.81
10/26/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$3,417.59
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.31	$3,317.59
10/05/2009	INTEREST	Monthly Interest	$16.22	$3,302.28
09/01/2009	INTEREST	Monthly Interest	$16.22	$3,286.06
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.17	$3,269.84
08/03/2009	INTEREST	Monthly Interest	$16.22	$3,263.67
07/06/2009	BILL	CHARGER ENTERPRISES INC	$610.20	$3,247.45
07/01/2009	INTEREST	Monthly Interest	$16.22	$2,637.25
07/01/2009	INTEREST	Monthly Interest	$16.22	$2,621.03
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$2,604.81
06/01/2009	INTEREST	Monthly Interest	$76.82	$2,589.81
05/01/2009	INTEREST	Monthly Interest	$9.35	$2,512.99
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$2,503.64
04/01/2009	INTEREST	Monthly Interest	$9.35	$2,498.32
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$56.68	$2,488.97
03/02/2009	INTEREST	Monthly Interest	$9.35	$2,432.29
02/03/2009	INTEREST	Monthly Interest	$9.35	$2,422.94
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$39.76	$2,413.59
01/05/2009	INTEREST	Monthly Interest	$9.35	$2,373.83
12/01/2008	INTEREST	Monthly Interest	$9.35	$2,364.48
11/03/2008	INTEREST	Monthly Interest	$9.35	$2,355.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.79	$2,345.78
10/01/2008	INTEREST	Monthly Interest	$9.35	$2,319.99
09/02/2008	INTEREST	Monthly Interest	$9.35	$2,310.64
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.75	$2,301.29
08/04/2008	INTEREST	Monthly Interest	$9.35	$2,286.54
07/15/2008	BILL	CHARGER ENTERPRISES INC	$809.70	$2,277.19
07/01/2008	INTEREST	Monthly Interest	$9.35	$1,467.49
07/01/2008	INTEREST	Monthly Interest	$9.35	$1,458.14
06/02/2008	INTEREST	Monthly Interest	$52.06	$1,448.79
05/01/2008	INTEREST	Monthly Interest	$4.60	$1,396.73
03/31/2008	INTEREST	Monthly Interest	$4.60	$1,392.13
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$39.87	$1,387.53
03/06/2008	INTEREST	Monthly Interest	$4.60	$1,347.66
02/04/2008	INTEREST	Monthly Interest	$4.60	$1,343.06
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.65	$1,338.46
01/03/2008	INTEREST	Monthly Interest	$4.60	$1,312.81
12/03/2007	INTEREST	Monthly Interest	$4.60	$1,308.21
11/01/2007	INTEREST	Monthly Interest	$4.60	$1,303.61
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.28	$1,299.01
10/01/2007	INTEREST	Monthly Interest	$4.60	$1,284.73
09/04/2007	INTEREST	Monthly Interest	$4.60	$1,280.13
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.74	$1,275.53
08/01/2007	INTEREST	Monthly Interest	$4.60	$1,269.79
07/12/2007	BILL	CHARGER ENTERPRISES INC	$569.58	$1,265.19
07/02/2007	INTEREST	Monthly Interest	$4.60	$695.61
07/02/2007	INTEREST	Monthly Interest	$4.60	$691.01
06/04/2007	INTEREST	Monthly Interest	$45.96	$686.41
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$640.45
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$38.60	$634.45
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.87	$595.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.87	$570.98
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.62	$557.11
07/12/2006	BILL	CHARGER ENTERPRISES INC	$551.49	$551.49
04/17/2006	PAYMENT	HOVDEN, NIKKI L CHECK BANK: 94-8014 NUM: 6780	$-128.94	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.96	$128.94
02/13/2006	PAYMENT	HOVDEN, NIKKI L CHECK BANK: 94-8014 NUM: 6770	$-140.00	$123.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.96	$263.98
11/22/2005	PAYMENT	HOVDEN, ROGER & NIKKI CHECK BANK: 94-8014 NUM: 1917	$-153.76	$259.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.80	$412.78
09/19/2005	PAYMENT	RICK/NIKKI HOVDEN CHECK BANK: 94-8014 NUM: 1932	$-140.00	$405.98
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.42	$545.98
07/15/2005	BILL	CHARGER ENTERPRISES INC	$540.56	$540.56
03/30/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 14042	$-765.83	$0.00
03/30/2005	AMENDMENT	add interest	$1.09	$765.83
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$36.72	$764.74
03/01/2005	INTEREST	Monthly Interest	$1.09	$728.02
02/01/2005	INTEREST	Monthly Interest	$1.09	$726.93
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$23.62	$725.84
01/04/2005	INTEREST	Monthly Interest	$1.09	$702.22
12/02/2004	INTEREST	Monthly Interest	$1.09	$701.13
11/01/2004	INTEREST	Monthly Interest	$1.09	$700.04
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.13	$698.95
10/04/2004	INTEREST	Monthly Interest	$1.09	$685.82
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.26	$684.73
08/02/2004	INTEREST	Monthly Interest	$1.09	$679.47
07/08/2004	BILL	JONES, WILLIAM & JACQUELINE J	$524.62	$678.38
07/01/2004	INTEREST	Monthly Interest	$1.09	$153.76
07/01/2004	INTEREST	Monthly Interest	$1.09	$152.67
06/08/2004	INTEREST	Monthly Interest	$10.87	$151.58
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$140.71
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.22	$135.71
01/09/2004	PAYMENT	JACQUELIN JONES CHECK BANK: 94-77 NUM: 1268	$-130.49	$130.49
10/28/2003	PAYMENT	JONES, J. CHECK BANK: 94-77 NUM: 1181	$-135.71	$260.98
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.22	$396.69
08/21/2003	PAYMENT	JONES, JACQUELIN & WILLIAM L CHECK BANK: 94-77 NUM: 1156	$-130.52	$391.47
07/18/2003	BILL	JONES, WILLIAM & JACQUELINE J	$521.99	$521.99
03/13/2003	PAYMENT	JONES, JAQUELIN CHECK BANK: 94-77 NUM: 1155	$-5.16	$0.00
03/06/2003	PAYMENT	JONES, WILLIAM & JACQUELINE J CHECK BANK: 94-77 NUM: 1158	$-399.90	$5.16
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.90	$405.06
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.16	$392.16
08/22/2002	PAYMENT	JONES, JACQUELIN J & WILLIAM L CHECK BANK: 94-77 NUM: 975	$-1,510.85	$387.00
08/04/2002	INTEREST	Monthly Interest	$8.79	$1,897.85
07/12/2002	INTEREST	Monthly Interest	$8.79	$1,889.06
07/12/2002	BILL	JONES, WILLIAM & JACQUELINE J	$517.10	$1,880.27
06/03/2002	INTEREST	Monthly Interest	$48.51	$1,363.17
05/01/2002	INTEREST	Monthly Interest	$4.38	$1,314.66
04/01/2002	INTEREST	Monthly Interest	$4.38	$1,310.28
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$37.07	$1,305.90
03/03/2002	INTEREST	Monthly Interest	$4.38	$1,268.83
02/06/2002	INTEREST	Monthly Interest	$4.38	$1,264.45
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.83	$1,260.07
01/03/2002	INTEREST	Monthly Interest	$4.38	$1,236.24
12/04/2001	INTEREST	Monthly Interest	$4.38	$1,231.86
11/01/2001	INTEREST	Monthly Interest	$4.38	$1,227.48
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.24	$1,223.10
10/01/2001	INTEREST	Monthly Interest	$4.38	$1,209.86
09/04/2001	INTEREST	Monthly Interest	$4.38	$1,205.48
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.30	$1,201.10
08/01/2001	INTEREST	Monthly Interest	$4.38	$1,195.80
07/12/2001	BILL	JONES, WILLIAM & JACQUELINE J	$529.57	$1,191.42
07/02/2001	INTEREST	Monthly Interest	$4.38	$661.85
07/02/2001	INTEREST	Monthly Interest	$4.38	$657.47
06/05/2001	INTEREST	Monthly Interest	$43.79	$653.09
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$609.30
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$36.78	$604.30
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.65	$567.52
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.14	$543.87
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.26	$530.73
07/17/2000	BILL	JONES, WILLIAM & JACQUELINE J	$525.47	$525.47
05/02/2000	PAYMENT	JONES, WILLIAM & JACQUELINE J CHECK BANK: 90-2168 NUM: 7908	$-577.97	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$577.97
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$582.97
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$35.18	$577.97
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$22.62	$542.79
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.57	$520.17
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.03	$507.60
07/17/1999	BILL	JONES, WILLIAM & JACQUELINE J	$502.57	$502.57
06/01/1999	PAYMENT	JONES, WILLIAM & JACQUELINE CHECK BANK: 90-2168 NUM: 7702	$-5.00	$0.00
06/01/1999	ADJUST	posted prior to report BANK: 90-2168 NUM: 7702	$5.00	$5.00
06/01/1999	VOID	JONES, WILLIAM & JACQUELINE CHECK BANK: 90-2168 NUM: 7702	$-5.00	$0.00
05/05/1999	PAYMENT	JONES, JACQUELIN CHECK BANK: 94-72 NUM: 299	$-206.53	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$211.53
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.57	$206.53
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.08	$193.96
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.50	$185.88
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.80	$181.38
07/13/1998	BILL	JONES, WILLIAM & JACQUELINE J	$179.58	$179.58
02/27/1998	PAYMENT	WILLIAM JONES CHECK	$-44.33	$0.00
01/07/1998	PAYMENT	WILLIAM JONES CHECK	$-44.33	$44.33
10/10/1997	PAYMENT	JONES, WILLIMA & JACQUELIN CHECK	$-44.33	$88.66
08/15/1997	PAYMENT	JONES, WM & JACQUELIN CHECK	$-44.54	$132.99
07/14/1997	BILL	JONES, WILLIAM & JACQUELINE J	$177.53	$177.53
05/01/1997	PAYMENT	JONES, WILLIAM & JACQUELIN CHECK	$-146.38	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.94	$146.38
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.41	$138.44
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.76	$134.03
08/22/1996	PAYMENT	JONES, WM & JACQUELIN CHECK	$-44.28	$132.27
07/18/1996	BILL	JONES, WILLIAM & JACQUELINE J	$176.55	$176.55