Tax Account 018-254-06

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Owners

DAVENPORT, CARLTON
1595 ESMERALDA AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-254-06
Account Type	Real Estate
Location	1595 ESMERALDA AVE SILVER SPRINGS
Balance	$1,110.39
Currently Due	$876.39

Account ID

018-254-06

Account Type

Real Estate

Location

1595 ESMERALDA AVE
SILVER SPRINGS

Balance

$1,110.39

Currently Due

$876.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$313.97
Total	$313.97
Paid	$0.00
Balance	$313.97
Due	$876.39
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

$313.97

Total

$313.97

Paid

$0.00

Balance

$313.97

Due

$876.39

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	Due	$79.97	$0.00	$79.97	$0.00	$876.39
2	10/07/2024	10/17/2024	Due	$78.00	$0.00	$78.00	$0.00	$954.39
3	01/06/2025	01/16/2025	Due	$78.00	$0.00	$78.00	$0.00	$1,032.39
4	03/03/2025	03/13/2025	Due	$78.00	$0.00	$78.00	$0.00	$1,110.39

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$377.87	$61.56	$0.00	$477.22	$796.42
2022/2023 REAL ESTATE TAXES	$318.19	$44.20	$100.00	$319.20	$319.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$268.14	$21.37	$289.51	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$262.24	$2.60	$264.84	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$258.31	$8.68	$266.99	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$453.27	$16.82	$470.09	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$449.55	$36.84	$486.39	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$446.45	$0.00	$446.45	$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	31.76
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.60
2023-2024	S20	Silver Springs GID	126.56	.00	126.56	126.56
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S37	SSGID Delinquent	69.30	.00	69.30	69.30
2022-2023	S20	Silver Springs GID	126.56	38.83	87.73	87.73
2022-2023	S31	Churchill Valley GW	2.01	.82	1.19	1.19
2022-2023	S42	Certified Mailing Fee*	8.10	.00	8.10	8.10
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
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	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
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
07/16/2024	BILL	DAVENPORT, CARLTON	$313.97	$1,110.39
07/09/2024	INTEREST	INTEREST FOR 07/2024	$4.89	$796.42
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.89	$791.53
06/03/2024	INTEREST	INTEREST FOR 06/2024	$31.49	$786.64
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.74	$755.15
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.74	$753.41
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.74	$751.67
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.45	$749.93
03/13/2024	PAYMENT	KIMBERLY WALLACE PNP PNP - 152686801	$-100.00	$723.48
03/01/2024	INTEREST	INTEREST FOR 03/2024	$2.53	$823.48
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.53	$820.95
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.05	$818.42
01/02/2024	INTEREST	INTEREST FOR 01/2024	$2.53	$800.37
12/01/2023	INTEREST	INTEREST FOR 12/2023	$2.53	$797.84
11/01/2023	INTEREST	INTEREST FOR 11/2023	$2.53	$795.31
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.19	$792.78
10/02/2023	INTEREST	INTEREST FOR 10/2023	$2.53	$781.59
09/05/2023	INTEREST	INTEREST FOR 09/2023	$2.53	$779.06
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.87	$776.53
07/17/2023	BILL	DAVENPORT, CARLTON	$377.87	$770.66
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.53	$392.79
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.53	$390.26
06/05/2023	INTEREST	INTEREST FOR 06/2023	$25.34	$387.73
05/02/2023	AMENDMENT	ADD CERT MAILING FEE FROM MH002391 SECURED TO RE.	$8.10	$362.39
05/02/2023	AMENDMENT	ADD PEN FROM MH002391 SECURED TO RE.	$3.28	$354.29
05/02/2023	AMENDMENT	SECURE MH FOR NON PAYMENT	$32.80	$351.01
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$318.21
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$313.21
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.99	$312.21
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.26	$293.22
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.86	$280.96
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.81	$274.10
07/15/2022	BILL	DAVENPORT, CARLTON	$271.29	$271.29
04/18/2022	PAYMENT	DIANE FROSCH PNP PNP - 112744353	$-70.40	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$70.40
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.67	$69.40
01/19/2022	PAYMENT	PORTER, JAMES CASH	$-219.11	$66.73
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.02	$285.84
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.68	$273.82
07/14/2021	BILL	DAVENPORT, CARLTON	$267.14	$267.14
02/25/2021	PAYMENT	CARLTON DAVENPORT PNP PNP - 89505522	$-65.00	$0.00
01/04/2021	PAYMENT	CARLTON DAVENPORT PNP PNP - 86625112	$-132.60	$65.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.60	$197.60
08/27/2020	PAYMENT	CARLTON DAVENPORT CORK: D BANK: PNP INTERNET NUM: 80284617	$-67.24	$195.00
07/09/2020	BILL	DAVENPORT, CARLTON	$262.24	$262.24
04/27/2020	PAYMENT	CARLTON DAVENPORT CORK: D BANK: PNP INTERNET NUM: 74304472	$-67.56	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$67.56
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.56	$66.56
01/30/2020	PAYMENT	CARLTON DAVENPORT CORK: D BANK: PNP INTERNET NUM: 70379537	$-66.56	$64.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.56	$130.56
10/29/2019	PAYMENT	CARLTON DAVENPORT CORK: D BANK: PNP INTERNET NUM: 66075366	$-66.56	$128.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.56	$194.56
08/27/2019	PAYMENT	CARLTON DAVENPORT CORK: D BANK: PNP INTERNET NUM: 63277328	$-66.31	$192.00
07/10/2019	BILL	DAVENPORT, CARLTON	$258.31	$258.31
04/30/2019	PAYMENT	CARLTON DAVENPORT CORK: D BANK: PNP INTERNET NUM: 57935828	$-242.82	$0.00
04/04/2019	PENALTY	Postage	$1.00	$242.82
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.30	$241.82
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.52	$230.52
10/08/2018	PAYMENT	DAVENPORT, CARLTON CHECK NUM: 240	$-113.00	$226.00
08/29/2018	PAYMENT	CARLTON DAVENPORT CORK: D BANK: PNP INTERNET NUM: 47886332	$-114.27	$339.00
07/10/2018	BILL	DAVENPORT, CARLTON	$453.27	$453.27
04/05/2018	PAYMENT	DAVENPORT, CARLTON CHECK NUM: 230	$-372.84	$0.00
03/30/2018	PENALTY	Postage	$1.00	$372.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.16	$371.84
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.20	$351.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.48	$340.48
08/10/2017	PAYMENT	DAVENPORT, CARLTON CHECK NUM: 219	$-113.55	$336.00
07/10/2017	BILL	DAVENPORT, CARLTON	$449.55	$449.55
03/02/2017	PAYMENT	DAVENPORT, CARLTON CHECK NUM: 204	$-111.00	$0.00
01/05/2017	PAYMENT	DAVENPORT, CARLTON CHECK NUM: 199	$-111.00	$111.00
10/06/2016	PAYMENT	DAVENPORT, CARLTON CHECK NUM: 191	$-111.00	$222.00
08/11/2016	PAYMENT	DAVENPORT, CARLTON CHECK NUM: 187	$-113.45	$333.00
07/11/2016	BILL	DAVENPORT, CARLTON	$446.45	$446.45
03/02/2016	PAYMENT	DAVENPORT, CARLTON CHECK NUM: 173	$-111.00	$0.00
01/06/2016	PAYMENT	DAVENPORT, CARLTON CHECK NUM: 167	$-111.00	$111.00
10/08/2015	PAYMENT	DAVENPORT, CARLTON CHECK NUM: 158	$-111.00	$222.00
08/07/2015	PAYMENT	DAVENPORT, CARLTON CHECK NUM: 153	$-113.05	$333.00
07/07/2015	BILL	DAVENPORT, CARLTON	$446.05	$446.05
03/03/2015	PAYMENT	DAVENPORT, CARLTON L CHECK NUM: 140	$-111.00	$0.00
01/07/2015	PAYMENT	DAVENPORT, CARLTON CHECK NUM: 135	$-111.00	$111.00
11/04/2014	PAYMENT	DAVENPORT, CARLTON CHECK NUM: 128	$-115.44	$222.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.44	$337.44
09/05/2014	PAYMENT	DAVENPORT, CARLTON L CHECK NUM: 121	$-115.73	$333.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.45	$448.73
07/08/2014	BILL	DAVENPORT, CARLTON	$444.28	$444.28
03/10/2014	PAYMENT	DAVENPORT, CARLTON CHECK NUM: 887	$-110.00	$0.00
01/14/2014	PAYMENT	DAVENPORT, CARLTON CHECK NUM: 882	$-110.00	$110.00
10/10/2013	PAYMENT	DAVENPORT, CARLTON CHECK NUM: 875	$-110.00	$220.00
08/19/2013	PAYMENT	DAVENPORT, CARLTON CHECK NUM: 870	$-112.58	$330.00
07/08/2013	BILL	DAVENPORT, CARLTON	$442.58	$442.58
03/05/2013	PAYMENT	CARLTON DAVENPORT CHECK NUM: 856	$-127.00	$0.00
01/11/2013	PAYMENT	DAVENPORT, CARLTON CHECK NUM: 850	$-127.00	$127.00
10/10/2012	PAYMENT	DAVENPORT, CARLTON L CHECK NUM: 843	$-127.00	$254.00
08/13/2012	PAYMENT	LYON COUNTY TRUST CHECK NUM: 840	$-129.62	$381.00
07/24/2012	PAYMENT	Amend: Auto Restore Payment CASH	$-1,320.02	$510.62
07/24/2012	AMENDMENT	remove recon fee. Pd on time	$-15.00	$1,830.64
07/24/2012	ADJUST	Amend: Auto Adj Out Payment	$1,320.02	$1,845.64
07/10/2012	BILL	DAVENPORT, CARLTON	$510.62	$525.62
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$15.00
06/01/2012	VOID	DAVENPORT, CARLTON CASH	$-1,320.02	$0.00
06/01/2012	AMENDMENT	REMOVE INT/PD ON TIME	$-48.55	$1,320.02
06/01/2012	INTEREST	Monthly Interest	$48.55	$1,368.57
05/03/2012	INTEREST	Monthly Interest	$4.42	$1,320.02
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$1,315.60
03/31/2012	PENALTY	NOTICING FEE	$2.00	$1,309.85
03/30/2012	INTEREST	Monthly Interest	$4.42	$1,307.85
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$37.07	$1,303.43
03/01/2012	INTEREST	Monthly Interest	$4.42	$1,266.36
01/31/2012	INTEREST	Monthly Interest	$4.42	$1,261.94
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.85	$1,257.52
01/03/2012	INTEREST	Monthly Interest	$4.42	$1,233.67
12/01/2011	INTEREST	Monthly Interest	$4.42	$1,229.25
11/01/2011	INTEREST	Monthly Interest	$4.42	$1,224.83
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.28	$1,220.41
10/03/2011	INTEREST	Monthly Interest	$4.42	$1,207.13
09/01/2011	INTEREST	Monthly Interest	$4.42	$1,202.71
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.34	$1,198.29
07/08/2011	BILL	DAVENPORT, CARLTON	$529.58	$1,192.95
07/08/2011	INTEREST	Monthly Interest	$4.42	$663.37
07/05/2011	INTEREST	Monthly Interest	$4.42	$658.95
06/09/2011	PAYMENT	DAVENPORT, CARLTON CASH	$-756.27	$654.53
06/06/2011	INTEREST	Monthly Interest	$48.87	$1,410.80
04/29/2011	INTEREST	Monthly Interest	$4.66	$1,361.93
04/01/2011	INTEREST	Monthly Interest	$4.66	$1,357.27
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$37.14	$1,352.61
03/01/2011	INTEREST	Monthly Interest	$4.66	$1,315.47
02/01/2011	INTEREST	Monthly Interest	$4.66	$1,310.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.91	$1,306.15
01/04/2011	INTEREST	Monthly Interest	$4.66	$1,282.24
12/01/2010	INTEREST	Monthly Interest	$4.66	$1,277.58
11/01/2010	INTEREST	Monthly Interest	$4.66	$1,272.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.33	$1,268.26
10/01/2010	INTEREST	Monthly Interest	$4.66	$1,254.93
09/01/2010	INTEREST	Monthly Interest	$4.66	$1,250.27
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.38	$1,245.61
08/24/2010	INTEREST	Monthly Interest	$4.66	$1,240.23
07/08/2010	BILL	DAVENPORT, CARLTON	$530.56	$1,235.57
07/02/2010	INTEREST	Monthly Interest	$4.66	$705.01
07/02/2010	INTEREST	Monthly Interest	$4.66	$700.35
06/01/2010	INTEREST	Monthly Interest	$46.55	$695.69
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$649.14
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$39.11	$642.64
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.18	$603.53
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.03	$578.35
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.67	$564.32
07/06/2009	BILL	DAVENPORT, CARLTON	$558.65	$558.65
01/20/2009	PAYMENT	DAVENPORT, CARLTON CHECK BANK: 94-72 NUM: 696	$-137.00	$0.00
12/17/2008	PAYMENT	DAVENPORT, CARLTON CHECK BANK: 94-72 NUM: 694	$-137.00	$137.00
09/25/2008	PAYMENT	DAVENPORT, CARLTON L CHECK BANK: 94-72 NUM: 660	$-137.00	$274.00
08/22/2008	PAYMENT	DAVENPORT, CARLTON CHECK BANK: 94-72 NUM: 641	$-140.86	$411.00
07/15/2008	BILL	DAVENPORT, CARLTON	$551.86	$551.86
01/03/2008	PAYMENT	CRAIN, JIM L/CRAIN, JAMES EARL CHECK BANK: 90-4125 NUM: 3375256	$-263.44	$0.00
11/07/2007	PAYMENT	CRAIN, JIM L/CRAIN, JAMES EARL CHECK BANK: 94-7074 NUM: 1011	$-150.00	$263.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.44	$413.44
08/15/2007	PAYMENT	CRAIN, JIM L/CRAIN, JAMES EARL CHECK BANK: 94-7074 NUM: 1001	$-137.26	$408.00
07/12/2007	BILL	CRAIN, JIM L/CRAIN, JAMES EARL	$545.26	$545.26
04/10/2007	PAYMENT	CRAIN, JAMES E. CHECK BANK: 94-7074 NUM: 1193	$-137.28	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.28	$137.28
01/23/2007	PAYMENT	CRAIN, JAMES E CHECK BANK: 94-7074 NUM: 1182	$-144.13	$132.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.85	$276.13
10/24/2006	PAYMENT	CRAIN, JIM L/CRAIN, JAMES EARL CHECK BANK: 94-7074 NUM: 1171	$-132.00	$269.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.28	$401.28
08/25/2006	PAYMENT	CRAIN, JIM L/CRAIN, JAMES EARL CHECK BANK: 94-7074 NUM: 1164	$-132.97	$396.00
07/12/2006	BILL	CRAIN, JIM L/CRAIN, JAMES EARL	$528.97	$528.97
05/03/2006	PAYMENT	CRAIN, JIM E CHECK BANK: 94-7074 NUM: 1110	$-12.32	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$12.32
03/21/2006	PAYMENT	CRAIN, JAMES E CHECK BANK: 94-7074 NUM: 1102	$-141.95	$7.07
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.07	$149.02
01/25/2006	PAYMENT	CRAIN, JAMES CHECK BANK: 94-7074 NUM: 1089	$-130.00	$141.95
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.75	$271.95
10/19/2005	PAYMENT	CRAIN, JIM L/CRAIN, JAMES EARL CHECK BANK: 94-7074 NUM: 1071	$-130.00	$265.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.20	$395.20
08/23/2005	PAYMENT	CRAIN, JIM L/CRAIN, JAMES EARL CHECK BANK: 94-7074 NUM: 1062	$-131.09	$390.00
07/15/2005	BILL	CRAIN, JIM L/CRAIN, JAMES EARL	$521.09	$521.09
05/31/2005	PAYMENT	CRAIN, JAMES E CHECK BANK: 94-7074 NUM: 1159*	$-156.98	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$156.98
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.18	$151.73
01/19/2005	PAYMENT	CRAIN, JIM L/CRAIN, JAMES EARL CHECK BANK: 94-7074 NUM: 1142	$-126.00	$144.55
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.86	$270.55
11/09/2004	PAYMENT	CRAIN, JAMES E CHECK BANK: 94-7074 NUM: 1137	$-126.00	$263.69
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.55	$389.69
09/20/2004	PAYMENT	CRAIN, JAMES E CHECK BANK: 94-7074 NUM: 1135	$-128.59	$383.14
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.14	$511.73
07/08/2004	BILL	CRAIN, JIM L/CRAIN, JAMES EARL	$506.59	$506.59
02/26/2004	PAYMENT	CRAIN, JAMES E CHECK BANK: 94-7074 NUM: 1131*	$-544.66	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.69	$544.66
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.61	$521.97
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.04	$509.36
07/18/2003	BILL	CRAIN, JIM L/CRAIN, JAMES EARL	$504.32	$504.32
03/12/2003	PAYMENT	CRAIN, JIM L/CRAIN, JAMES EARL CHECK BANK: 15-800 NUM: 11096947	$-124.00	$0.00
01/14/2003	PAYMENT	CRAIN, JIM L/CRAIN, JAMES EARL CHECK BANK: 15-800 NUM: 75977	$-124.00	$124.00
10/14/2002	PAYMENT	CRAIN, JIM L/CRAIN, JAMES EARL CHECK BANK: 94-72 NUM: 1302	$-716.67	$248.00
10/02/2002	INTEREST	Monthly Interest	$3.10	$964.67
09/03/2002	INTEREST	Monthly Interest	$3.10	$961.57
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.10	$958.47
08/04/2002	INTEREST	Monthly Interest	$3.10	$953.37
07/12/2002	INTEREST	Monthly Interest	$3.10	$950.27
07/12/2002	BILL	CRAIN, JIM L/CRAIN, JAMES EARL	$499.56	$947.17
06/03/2002	INTEREST	Monthly Interest	$30.99	$447.61
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$416.62
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$22.32	$411.62
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.40	$389.30
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.96	$376.90
08/14/2001	PAYMENT	CRAIN, JIM L/CRAIN, JAMES EARL CHECK BANK: 94-72 NUM: 1231	$-402.64	$371.94
08/01/2001	INTEREST	Monthly Interest	$1.87	$774.58
07/12/2001	BILL	CRAIN, JIM L/CRAIN, JAMES EARL	$496.18	$772.71
07/02/2001	INTEREST	Monthly Interest	$1.87	$276.53
07/02/2001	INTEREST	Monthly Interest	$1.87	$274.66
06/05/2001	INTEREST	Monthly Interest	$18.71	$272.79
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.23	$254.08
03/09/2001	PAYMENT	CRAIN, JIM L/CRAIN, JAMES EARL CHECK BANK: 94-72 NUM: 1186	$-300.00	$242.85
03/01/2001	INTEREST	Monthly Interest	$0.04	$542.85
02/02/2001	INTEREST	Monthly Interest	$0.04	$542.81
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.18	$542.77
01/08/2001	INTEREST	Monthly Interest	$0.04	$520.59
11/30/2000	INTEREST	Monthly Interest	$0.04	$520.55
11/09/2000	INTEREST	Monthly Interest	$0.04	$520.51
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.32	$520.47
10/05/2000	INTEREST	Monthly Interest	$0.04	$508.15
09/07/2000	INTEREST	Monthly Interest	$0.04	$508.11
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.93	$508.07
08/01/2000	INTEREST	Monthly Interest	$0.04	$503.14
07/17/2000	BILL	CRAIN, JIM L/CRAIN, JAMES EARL	$492.74	$503.10
07/03/2000	INTEREST	Monthly Interest	$0.04	$10.36
07/03/2000	INTEREST	Monthly Interest	$0.04	$10.32
06/06/2000	INTEREST	Monthly Interest	$0.39	$10.28
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$9.89
04/26/2000	PAYMENT	CRAIN, JIM L/CRAIN, JAMES EARL CHECK BANK: 94-72 NUM: 986	$-122.17	$4.89
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.89	$127.06
01/11/2000	PAYMENT	CRAIN, JIM L/CRAIN, JAMES EARL CHECK BANK: 94-72 NUM: 923	$-122.17	$122.17
10/15/1999	PAYMENT	CRAIN, JIM L/CRAIN, JAMES EARL CHECK BANK: 94-72 NUM: 884	$-122.17	$244.34
08/30/1999	PAYMENT	CRAIN, JIM L CHECK BANK: 94-72 NUM: 857	$-122.44	$366.51
07/17/1999	BILL	CRAIN, JIM L/CRAIN, JAMES EARL	$488.95	$488.95
07/27/1998	PAYMENT	CRAIN, JIM L/CRAIN, JAMES EARL CHECK	$-220.38	$0.00
07/13/1998	BILL	CRAIN, JIM L/CRAIN, JAMES EARL	$165.75	$220.38
07/02/1998	INTEREST	Monthly Interest	$0.34	$54.63
07/02/1998	INTEREST	Monthly Interest	$0.34	$54.29
06/02/1998	PENALTY	Certification fee	$2.00	$53.95
06/02/1998	INTEREST	Monthly Interest	$3.41	$51.95
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$48.54
03/25/1998	PENALTY	Postage Costs	$1.00	$43.54
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.64	$42.54
12/29/1997	PAYMENT	CRAIN, JIM L CHECK	$-83.44	$40.90
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.64	$124.34
08/21/1997	PAYMENT	CRAIN, JIM CORK: B	$-95.45	$122.70
08/01/1997	INTEREST	Monthly Interest	$0.34	$218.15
07/14/1997	BILL	HOGAN, MICHELLE R ET AL	$163.78	$217.81
07/01/1997	INTEREST	Monthly Interest	$0.34	$54.03
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$53.69
06/03/1997	INTEREST	Monthly Interest	$3.39	$50.69
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$47.30
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.63	$42.30
12/27/1996	PAYMENT	HOGAN, MICHELLE R ET AL CHECK	$-40.67	$40.67
10/10/1996	PAYMENT	HOGAN, MICHELLE R ET AL CHECK	$-40.67	$81.34
10/10/1996	PAYMENT	HOGAN, MICHELLE R ET AL CHECK	$-42.49	$122.01
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.63	$164.50
07/18/1996	BILL	HOGAN, MICHELLE R ET AL	$162.87	$162.87