Tax Account 018-271-07

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Owners

HENDERSON, HARLAN ROBERT ET AL
1371 FLEETWOOD AVE
CARSON CITY, NV 89701-0000

HENDERSON, MARIE G

Account Summary

Account ID	018-271-07
Account Type	Real Estate
Location	2860 WINNEMUCCA ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-271-07

Account Type

Real Estate

Location

2860 WINNEMUCCA ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$495.55
Total	$580.83
Paid	$580.83
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

$495.55

Total

$580.83

Paid

$580.83

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	$242.55	$9.70	$242.55	$252.25	$0.00
2	10/02/2023	10/13/2023	Paid	$84.00	$16.33	$84.00	$100.33	$0.00
3	01/02/2024	01/13/2024	Paid	$84.00	$24.63	$84.00	$108.63	$0.00
4	03/04/2024	03/15/2024	Paid	$85.00	$34.62	$85.00	$119.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$291.92	$0.00	$291.92	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$287.15	$0.00	$287.15	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$274.54	$0.00	$274.54	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$270.26	$0.00	$270.26	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$574.87	$100.78	$675.65	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$628.84	$216.18	$845.02	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$457.47	$203.28	$660.75	$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	157.29	157.29	.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
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
2018-2019	S37	SSGID Delinquent	110.00	110.00	.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	168.00	168.00	.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
04/17/2024	PAYMENT	RENEE LEWIS PNP PNP - 154646172	$-580.83	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$580.83
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.62	$579.83
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.63	$545.21
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.33	$520.58
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.70	$504.25
07/17/2023	BILL	HENDERSON, HARLAN ROBERT ET AL	$494.55	$494.55
08/25/2022	PAYMENT	HENDERSON, HARLAN ROBERT ET AL CHECK 807	$-291.92	$0.00
07/15/2022	BILL	HENDERSON, HARLAN ROBERT ET AL	$291.92	$291.92
09/03/2021	PAYMENT	HENDERSON, HARLAN ROBERT ET AL CHECK 600	$-287.15	$0.00
07/14/2021	BILL	HENDERSON, HARLAN ROBERT ET AL	$287.15	$287.15
08/14/2020	PAYMENT	HENDERSON, HARLAN ROBERT ET AL CHECK NUM: 402	$-274.54	$0.00
07/09/2020	BILL	HENDERSON, HARLAN ROBERT ET AL	$274.54	$274.54
09/18/2019	PAYMENT	HENDERSON, MARIE & HARLAN CHECK NUM: 244	$-201.00	$0.00
07/30/2019	PAYMENT	WESTERN TITLE CHECK NUM: 31918*	$-69.26	$201.00
07/10/2019	BILL	DELANGIE, GEORGIE ET AL	$270.26	$270.26
05/28/2019	PAYMENT	GARRISON, CLIFFORD CHECK NUM: 127	$-1,094.42	$0.00
05/24/2019	PAYMENT	DELANGIE, GEORGIA CHECK NUM: 2011	$-1,087.00	$1,094.42
05/01/2019	INTEREST	Monthly Interest	$9.05	$2,181.42
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$2,172.37
04/01/2019	INTEREST	Monthly Interest	$9.05	$2,165.57
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$40.24	$2,156.52
03/02/2019	INTEREST	Monthly Interest	$9.05	$2,116.28
02/01/2019	INTEREST	Monthly Interest	$9.05	$2,107.23
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.53	$2,098.18
01/02/2019	INTEREST	Monthly Interest	$9.05	$2,070.65
12/04/2018	INTEREST	Monthly Interest	$9.05	$2,061.60
11/01/2018	INTEREST	Monthly Interest	$9.05	$2,052.55
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.14	$2,043.50
10/02/2018	INTEREST	Monthly Interest	$9.05	$2,026.36
09/02/2018	INTEREST	Monthly Interest	$9.05	$2,017.31
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.07	$2,008.26
08/01/2018	INTEREST	Monthly Interest	$9.05	$1,999.19
07/10/2018	BILL	HARRELL, JACKLYN R	$574.87	$1,990.14
07/02/2018	INTEREST	Monthly Interest	$9.05	$1,415.27
06/01/2018	INTEREST	Monthly Interest	$56.21	$1,406.22
05/01/2018	INTEREST	Monthly Interest	$3.81	$1,350.01
04/02/2018	INTEREST	Monthly Interest	$3.81	$1,346.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$44.02	$1,342.39
03/02/2018	INTEREST	Monthly Interest	$3.81	$1,298.37
02/01/2018	INTEREST	Monthly Interest	$3.81	$1,294.56
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.83	$1,290.75
01/03/2018	INTEREST	Monthly Interest	$3.81	$1,259.92
12/05/2017	INTEREST	Monthly Interest	$3.81	$1,256.11
11/01/2017	INTEREST	Monthly Interest	$3.81	$1,252.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.94	$1,248.49
10/02/2017	INTEREST	Monthly Interest	$3.81	$1,228.55
09/01/2017	INTEREST	Monthly Interest	$3.81	$1,224.74
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.35	$1,220.93
08/01/2017	INTEREST	Monthly Interest	$3.81	$1,209.58
07/10/2017	BILL	HARRELL, JACKLYN R	$628.84	$1,205.77
07/10/2017	INTEREST	Monthly Interest	$3.81	$576.93
07/03/2017	INTEREST	Monthly Interest	$3.81	$573.12
06/01/2017	INTEREST	Monthly Interest	$38.12	$569.31
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$531.19
03/28/2017	PENALTY	Postage	$1.00	$527.19
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$32.02	$526.19
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.61	$494.17
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.47	$473.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.62	$462.09
07/11/2016	BILL	HARRELL, JACKLYN R	$457.47	$457.47
05/31/2016	PAYMENT	HARRELL, JACKIE CHECK NUM: 23481946282	$-392.76	$0.00
05/16/2016	PAYMENT	HARRELL, JACKLYN R CHECK NUM: 19633475114	$-500.00	$392.76
05/02/2016	INTEREST	Monthly Interest	$1.92	$892.76
04/27/2016	PAYMENT	HARRELL, JACKIE CHECK NUM: 23372641146	$-500.00	$890.84
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$1,390.84
03/31/2016	INTEREST	Monthly Interest	$5.05	$1,384.10
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$31.99	$1,379.05
03/01/2016	INTEREST	Monthly Interest	$5.05	$1,347.06
02/01/2016	INTEREST	Monthly Interest	$5.05	$1,342.01
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.58	$1,336.96
01/04/2016	INTEREST	Monthly Interest	$5.05	$1,316.38
12/01/2015	INTEREST	Monthly Interest	$5.05	$1,311.33
11/02/2015	INTEREST	Monthly Interest	$5.05	$1,306.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.45	$1,301.23
10/01/2015	INTEREST	Monthly Interest	$5.05	$1,289.78
09/08/2015	PAYMENT	HARRELL, JACKLYN R CHECK NUM: 23138453902	$-200.00	$1,284.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.60	$1,484.73
08/03/2015	INTEREST	Monthly Interest	$6.61	$1,480.13
07/07/2015	BILL	HARRELL, JACKLYN R	$457.05	$1,473.52
07/07/2015	INTEREST	Monthly Interest	$6.61	$1,016.47
07/01/2015	INTEREST	Monthly Interest	$6.61	$1,009.86
06/01/2015	INTEREST	Monthly Interest	$40.73	$1,003.25
05/01/2015	INTEREST	Monthly Interest	$2.82	$962.52
03/31/2015	INTEREST	Monthly Interest	$2.82	$959.70
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.84	$956.88
03/02/2015	INTEREST	Monthly Interest	$2.82	$925.04
02/02/2015	INTEREST	Monthly Interest	$2.82	$922.22
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.51	$919.40
01/02/2015	INTEREST	Monthly Interest	$2.82	$898.89
12/01/2014	INTEREST	Monthly Interest	$2.82	$896.07
11/03/2014	INTEREST	Monthly Interest	$2.82	$893.25
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.45	$890.43
10/01/2014	INTEREST	Monthly Interest	$2.82	$878.98
09/02/2014	INTEREST	Monthly Interest	$2.82	$876.16
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.64	$873.34
07/08/2014	BILL	HARRELL, JACKLYN R	$454.90	$868.70
07/07/2014	INTEREST	Monthly Interest	$2.82	$413.80
07/01/2014	INTEREST	Monthly Interest	$2.82	$410.98
06/02/2014	INTEREST	Monthly Interest	$28.25	$408.16
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$379.91
03/26/2014	PENALTY	POSTAGE	$1.00	$376.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.34	$375.16
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.30	$354.82
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.52	$343.52
08/22/2013	PAYMENT	HARRELL, JACKLYN CHECK NUM: 21239682941	$-113.45	$339.00
07/08/2013	BILL	HARRELL, JACKLYN R	$452.45	$452.45
05/29/2013	PAYMENT	HARRELL, JACKLYN R CASH	$-343.22	$0.00
05/13/2013	PAYMENT	HARRELL, JACKLYN R CHECK NUM: 20950463924	$-500.00	$343.22
05/01/2013	INTEREST	Monthly Interest	$1.02	$843.22
04/11/2013	PAYMENT	HARRELL, JACKLYN R CHECK NUM: 20950456285	$-100.00	$842.20
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$942.20
04/01/2013	PENALTY	Mailing Fees	$2.00	$936.09
04/01/2013	INTEREST	Monthly Interest	$1.66	$934.09
03/29/2013	PAYMENT	HARRELL, JACKLYN R CHECK NUM: 20950454226	$-50.00	$932.43
03/19/2013	PAYMENT	HARRELL, JACKLYN R CHECK NUM: R204727836775	$-100.00	$982.43
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$36.42	$1,082.43
03/01/2013	INTEREST	Monthly Interest	$2.75	$1,046.01
02/12/2013	PAYMENT	HARRELL, JACKLYN R CHECK NUM: 14-640102077	$-300.00	$1,043.26
02/01/2013	INTEREST	Monthly Interest	$4.86	$1,343.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.42	$1,338.40
01/02/2013	INTEREST	Monthly Interest	$4.86	$1,314.98
12/03/2012	INTEREST	Monthly Interest	$4.86	$1,310.12
11/01/2012	INTEREST	Monthly Interest	$4.86	$1,305.26
10/18/2012	PAYMENT	HARRELL, JACKLYN R CHECK NUM: 20304594900	$-100.00	$1,300.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.02	$1,400.40
10/01/2012	INTEREST	Monthly Interest	$5.29	$1,387.38
09/18/2012	PAYMENT	HARRELL, JACKLYN R CHECK NUM: 20304588677	$-100.00	$1,382.09
08/31/2012	INTEREST	Monthly Interest	$5.75	$1,482.09
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.21	$1,476.34
07/10/2012	BILL	HARRELL, JACKLYN R	$520.34	$1,471.13
07/10/2012	INTEREST	Monthly Interest	$5.75	$950.79
07/02/2012	INTEREST	Monthly Interest	$5.75	$945.04
06/26/2012	PAYMENT	HARRELL, JACKLYN R CHECK NUM: 19931999163	$-50.00	$939.29
06/01/2012	INTEREST	Monthly Interest	$47.17	$989.29
05/03/2012	INTEREST	Monthly Interest	$1.54	$942.12
03/30/2012	INTEREST	Monthly Interest	$1.54	$940.58
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$38.33	$939.04
03/01/2012	INTEREST	Monthly Interest	$1.54	$900.71
01/31/2012	INTEREST	Monthly Interest	$1.54	$899.17
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.70	$897.63
01/03/2012	INTEREST	Monthly Interest	$1.54	$872.93
12/01/2011	INTEREST	Monthly Interest	$1.54	$871.39
11/15/2011	PAYMENT	HARRELL, JACKLYN R CHECK NUM: 203687522412	$-100.00	$869.85
11/02/2011	PAYMENT	HARRELL, JACKLYN R CHECK NUM: 19004724325	$-100.00	$969.85
11/01/2011	INTEREST	Monthly Interest	$3.00	$1,069.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.78	$1,066.85
10/03/2011	INTEREST	Monthly Interest	$3.00	$1,053.07
09/23/2011	PAYMENT	HARRELL, JACKIE CHECK NUM: 19004719713	$-100.00	$1,050.07
09/01/2011	INTEREST	Monthly Interest	$3.78	$1,150.07
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.58	$1,146.29
08/25/2011	PAYMENT	HARRELL, JACKLYN CHECK NUM: 19004705897	$-100.00	$1,140.71
07/08/2011	BILL	HARRELL, JACKLYN R	$547.59	$1,240.71
07/08/2011	INTEREST	Monthly Interest	$4.58	$693.12
07/05/2011	INTEREST	Monthly Interest	$4.58	$688.54
06/06/2011	INTEREST	Monthly Interest	$45.77	$683.96
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$638.19
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$38.45	$631.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.73	$593.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.76	$568.51
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.53	$554.75
07/08/2010	BILL	HARRELL, JACKLYN R	$549.22	$549.22
02/22/2010	PAYMENT	HARRELL, JACKLYN R CORK: D BANK: CREDIT CARD NUM: VISA	$-598.02	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.94	$598.02
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.88	$573.08
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.58	$559.20
07/06/2009	BILL	HARRELL, JACKLYN R	$553.62	$553.62
04/01/2009	PAYMENT	HARRELL, JACKLYN R CASH	$-629.24	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$38.29	$629.24
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.66	$590.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.75	$566.29
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.56	$552.54
07/15/2008	BILL	HARRELL, JACKLYN R	$546.98	$546.98
02/05/2008	PAYMENT	HARRELL, JACKLYN R - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-583.81	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.33	$583.81
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.53	$559.48
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.42	$545.95
07/12/2007	BILL	HARRELL, JACKLYN R	$540.53	$540.53
02/23/2007	PAYMENT	HARRELL, JACKLYN R U/C CHECK BANK: 94-72 NUM: 1041	$-577.17	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.08	$577.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.41	$553.09
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.41	$539.68
07/12/2006	BILL	HARRELL, JACKLYN R U/C	$534.27	$534.27
05/16/2006	PAYMENT	HARRELL, JACKLYN CASH	$-402.65	$0.00
05/05/2006	PAYMENT	LYON COUNTY TRUST CHECK BANK: 94-72 NUM: 997	$-850.00	$402.65
05/01/2006	INTEREST	Monthly Interest	$3.05	$1,252.65
04/12/2006	PAYMENT	HARRELL, JACKIE, STORY, CHRIS CHECK BANK: 94-72 NUM: 989	$-200.00	$1,249.60
03/31/2006	INTEREST	Monthly Interest	$4.48	$1,449.60
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$36.97	$1,445.12
03/10/2006	PAYMENT	HARRELL, JACKIE CHECK BANK: 94-72 NUM: 974	$-500.00	$1,408.15
03/03/2006	INTEREST	Monthly Interest	$7.21	$1,908.15
02/24/2006	AMENDMENT	add cert postage	$18.56	$1,900.94
02/13/2006	AMENDMENT	add title search fee	$100.00	$1,882.38
02/01/2006	INTEREST	Monthly Interest	$7.21	$1,782.38
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.77	$1,775.17
12/05/2005	INTEREST	Monthly Interest	$7.21	$1,751.40
11/03/2005	INTEREST	Monthly Interest	$7.21	$1,744.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.21	$1,736.98
10/04/2005	INTEREST	Monthly Interest	$7.21	$1,723.77
09/01/2005	INTEREST	Monthly Interest	$7.21	$1,716.56
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.29	$1,709.35
08/11/2005	PAYMENT	LYON COUNTY TRUST CHECK BANK: 94-72 NUM: 0864	$-100.00	$1,704.06
08/02/2005	INTEREST	Monthly Interest	$7.99	$1,804.06
07/22/2005	PAYMENT	HARRELL, JACKIE CHECK BANK: 94-72 NUM: 844	$-50.00	$1,796.07
07/15/2005	BILL	HARRELL, JACKLYN R U/C	$528.19	$1,846.07
07/07/2005	INTEREST	Monthly Interest	$8.39	$1,317.88
07/07/2005	INTEREST	Monthly Interest	$8.39	$1,309.49
06/07/2005	INTEREST	Monthly Interest	$47.56	$1,301.10
06/06/2005	PAYMENT	HARRELL, JACKLYN R U/C CHECK BANK: 94-72 NUM: 825	$-100.00	$1,253.54
05/09/2005	PAYMENT	HARRELL, JACKLYN R U/C CHECK BANK: 94-72 NUM: 0805	$-100.00	$1,353.54
05/02/2005	INTEREST	Monthly Interest	$4.94	$1,453.54
04/06/2005	PAYMENT	HARRELL, JACKLYN R U/C CHECK BANK: 94-721 NUM: 0768	$-50.00	$1,448.60
03/31/2005	INTEREST	Monthly Interest	$5.13	$1,498.60
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$36.56	$1,493.47
03/01/2005	INTEREST	Monthly Interest	$5.13	$1,456.91
02/01/2005	INTEREST	Monthly Interest	$5.13	$1,451.78
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$23.54	$1,446.65
01/11/2005	PAYMENT	HARRELL, JACKLYN R U/C CHECK BANK: 94-72 NUM: 756	$-50.00	$1,423.11
01/04/2005	INTEREST	Monthly Interest	$5.31	$1,473.11
12/03/2004	PAYMENT	HARRELL, JACKLYN R U/C CHECK BANK: 94-72 NUM: 723	$-100.00	$1,467.80
12/02/2004	INTEREST	Monthly Interest	$5.95	$1,567.80
11/01/2004	INTEREST	Monthly Interest	$5.95	$1,561.85
10/25/2004	PAYMENT	HARRELL, JACKLYN R U/C CHECK BANK: 94-72 NUM: 715	$-50.00	$1,555.90
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.11	$1,605.90
10/04/2004	INTEREST	Monthly Interest	$6.30	$1,592.79
09/08/2004	PAYMENT	HARRELL, JACKLYN R U/C CHECK BANK: 94-72 NUM: 0708	$-150.00	$1,586.49
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.29	$1,736.49
08/02/2004	PAYMENT	HARRELL, JACKLYN R U/C CHECK BANK: 94-72 NUM: 704	$-150.00	$1,731.20
08/02/2004	INTEREST	Monthly Interest	$8.62	$1,881.20
07/08/2004	BILL	HARRELL, JACKLYN R U/C	$522.28	$1,872.58
07/01/2004	INTEREST	Monthly Interest	$8.62	$1,350.30
07/01/2004	INTEREST	Monthly Interest	$8.62	$1,341.68
06/08/2004	INTEREST	Monthly Interest	$47.60	$1,333.06
05/03/2004	INTEREST	Monthly Interest	$4.29	$1,285.46
03/30/2004	INTEREST	Monthly Interest	$4.29	$1,281.17
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$36.38	$1,276.88
03/04/2004	INTEREST	Monthly Interest	$4.29	$1,240.50
02/02/2004	INTEREST	Monthly Interest	$4.29	$1,236.21
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$23.39	$1,231.92
01/05/2004	INTEREST	Monthly Interest	$4.29	$1,208.53
12/18/2003	INTEREST	Monthly Interest	$4.29	$1,204.24
12/01/2003	INTEREST	Monthly Interest	$4.29	$1,199.95
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.99	$1,195.66
10/02/2003	INTEREST	Monthly Interest	$4.29	$1,182.67
09/03/2003	INTEREST	Monthly Interest	$4.29	$1,178.38
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.20	$1,174.09
08/01/2003	INTEREST	Monthly Interest	$4.29	$1,168.89
07/18/2003	BILL	HARRELL, JACKLYN R U/C	$519.68	$1,164.60
07/01/2003	INTEREST	Monthly Interest	$4.29	$644.92
06/02/2003	INTEREST	Monthly Interest	$42.90	$640.63
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$597.73
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$36.04	$592.23
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.21	$556.19
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.94	$532.98
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.23	$520.04
07/12/2002	BILL	HARRELL, JACKLYN R U/C	$514.81	$514.81
06/03/2002	PAYMENT	HODGE, TED CHECK BANK: 96-229 NUM: 1196	$-1,976.91	$0.00
06/03/2002	AMENDMENT	remove interest	$-50.91	$1,976.91
06/03/2002	INTEREST	Monthly Interest	$50.91	$2,027.82
05/01/2002	INTEREST	Monthly Interest	$8.32	$1,976.91
04/01/2002	INTEREST	Monthly Interest	$8.32	$1,968.59
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$35.77	$1,960.27
03/03/2002	INTEREST	Monthly Interest	$8.32	$1,924.50
02/06/2002	INTEREST	Monthly Interest	$8.32	$1,916.18
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.00	$1,907.86
01/03/2002	INTEREST	Monthly Interest	$8.32	$1,884.86
12/04/2001	INTEREST	Monthly Interest	$8.32	$1,876.54
11/01/2001	INTEREST	Monthly Interest	$8.32	$1,868.22
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.78	$1,859.90
10/01/2001	INTEREST	Monthly Interest	$8.32	$1,847.12
09/04/2001	INTEREST	Monthly Interest	$8.32	$1,838.80
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.12	$1,830.48
08/01/2001	INTEREST	Monthly Interest	$8.32	$1,825.36
07/12/2001	BILL	HARRELL, JACKLYN R U/C	$511.04	$1,817.04
07/02/2001	INTEREST	Monthly Interest	$8.32	$1,306.00
07/02/2001	INTEREST	Monthly Interest	$8.32	$1,297.68
06/05/2001	INTEREST	Monthly Interest	$46.37	$1,289.36
05/01/2001	INTEREST	Monthly Interest	$4.09	$1,242.99
03/28/2001	INTEREST	Monthly Interest	$4.09	$1,238.90
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$35.51	$1,234.81
03/01/2001	INTEREST	Monthly Interest	$4.09	$1,199.30
02/02/2001	INTEREST	Monthly Interest	$4.09	$1,195.21
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.83	$1,191.12
01/08/2001	INTEREST	Monthly Interest	$4.09	$1,168.29
11/30/2000	INTEREST	Monthly Interest	$4.09	$1,164.20
11/09/2000	INTEREST	Monthly Interest	$4.09	$1,160.11
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.69	$1,156.02
10/05/2000	INTEREST	Monthly Interest	$4.09	$1,143.33
09/07/2000	INTEREST	Monthly Interest	$4.09	$1,139.24
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.08	$1,135.15
08/01/2000	INTEREST	Monthly Interest	$4.09	$1,130.07
07/17/2000	BILL	HARRELL, JACKLYN R U/C	$507.32	$1,125.98
07/03/2000	INTEREST	Monthly Interest	$4.09	$618.66
07/03/2000	INTEREST	Monthly Interest	$4.09	$614.57
06/06/2000	INTEREST	Monthly Interest	$40.91	$610.48
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$569.57
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$34.36	$564.57
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$22.10	$530.21
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.28	$508.11
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.92	$495.83
07/17/1999	BILL	HARRELL, JACKLYN R U/C	$490.91	$490.91
04/16/1999	PAYMENT	HARRELL, JACKLYN R U/C CHECK BANK: 94-8014 NUM: 787	$-222.90	$0.00
04/13/1999	AMENDMENT	BAD CHECK CHARGE	$30.00	$222.90
04/13/1999	ADJUST	BAD CHECK BANK: 94_8014 NUM: 768	$192.90	$192.90
03/30/1999	VOID	HARRELL, JACKLYN R U/C CHECK BANK: 94_8014 NUM: 768	$-192.90	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.74	$192.90
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.55	$181.16
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.20	$173.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.68	$169.41
07/13/1998	BILL	HARRELL, JACKLYN R U/C	$167.73	$167.73
08/06/1997	PAYMENT	HARRELL, JACKLYN R U/C CHECK	$-165.74	$0.00
07/14/1997	BILL	HARRELL, JACKLYN R U/C	$165.74	$165.74
04/11/1997	PAYMENT	HARRELL, JACKLYN R U/C CHECK	$-406.90	$0.00
03/26/1997	INTEREST	Monthly Interest	$1.33	$406.90
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.54	$405.57
03/04/1997	INTEREST	Monthly Interest	$1.33	$394.03
02/03/1997	INTEREST	Monthly Interest	$1.33	$392.70
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.42	$391.37
01/07/1997	INTEREST	Monthly Interest	$1.33	$383.95
12/03/1996	INTEREST	Monthly Interest	$1.33	$382.62
11/15/1996	INTEREST	Monthly Interest	$1.33	$381.29
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.13	$379.96
10/02/1996	INTEREST	Monthly Interest	$1.33	$375.83
09/11/1996	INTEREST	Monthly Interest	$1.33	$374.50
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.65	$373.17
08/02/1996	INTEREST	Monthly Interest	$1.33	$371.52
07/18/1996	BILL	HARRELL, JACKLYN R U/C	$164.82	$370.19
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$45.60	$205.37
07/01/1995	BILL	HARRELL, JACKLYN R U/C	$159.77	$159.77