Tax Account 018-273-03

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Owners

CABRERA, ARIEL A
2805 TALAPOOSA ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-273-03
Account Type	Real Estate
Location	2805 TALAPOOSA ST SILVER SPRINGS
Balance	$602.99
Currently Due	$152.99

Account ID

018-273-03

Account Type

Real Estate

Location

2805 TALAPOOSA ST
SILVER SPRINGS

Balance

$602.99

Currently Due

$152.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$602.99
Total	$602.99
Paid	$0.00
Balance	$602.99
Due	$152.99
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

$602.99

Total

$602.99

Paid

$0.00

Balance

$602.99

Due

$152.99

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	Due	$152.99	$0.00	$152.99	$0.00	$152.99
2	10/07/2024	10/17/2024	Due	$150.00	$0.00	$150.00	$0.00	$302.99
3	01/06/2025	01/16/2025	Due	$150.00	$0.00	$150.00	$0.00	$452.99
4	03/03/2025	03/13/2025	Due	$150.00	$0.00	$150.00	$0.00	$602.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$567.86	$0.00	$567.86	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$484.31	$0.00	$484.31	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$457.96	$0.00	$457.96	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$432.72	$0.00	$432.72	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$413.58	$0.00	$413.58	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$598.71	$0.00	$598.71	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$587.73	$0.00	$587.73	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$581.14	$0.00	$581.14	$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	31.79
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.66
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
07/16/2024	BILL	CABRERA, ARIEL A	$602.99	$602.99
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-141.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-141.00	$141.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-141.00	$282.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-144.86	$423.00
07/17/2023	BILL	CABRERA, ARIEL A	$567.86	$567.86
01/31/2023	PAYMENT	TICOR TITLE CHECK 90023849	$-121.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-121.00	$121.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-121.00	$242.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-121.31	$363.00
07/15/2022	BILL	FOOR, ARIEL	$484.31	$484.31
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-114.43	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-114.43	$114.43
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-114.43	$228.86
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-114.67	$343.29
07/14/2021	BILL	FOOR, ARIEL	$457.96	$457.96
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-108.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-108.00	$108.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-108.00	$216.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$108.72	$324.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-108.72	$215.28
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-108.72	$324.00
07/09/2020	BILL	FOOR, ARIEL	$432.72	$432.72
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-103.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-103.00	$103.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-103.00	$206.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-104.58	$309.00
07/10/2019	BILL	FOOR, ARIEL	$413.58	$413.58
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-149.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-149.00	$149.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-149.00	$298.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-151.71	$447.00
07/10/2018	BILL	FOOR, ARIEL	$598.71	$598.71
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-146.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-146.00	$146.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-146.00	$292.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-149.73	$438.00
07/10/2017	BILL	FOOR, ARIEL	$587.73	$587.73
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-145.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-145.00	$145.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-145.00	$290.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$145.00	$435.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-145.00	$290.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-146.14	$435.00
07/11/2016	BILL	FOOR, ARIEL	$581.14	$581.14
03/04/2016	PAYMENT	USBANK CHECK NUM: 6799949	$-145.00	$0.00
12/23/2015	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 41789	$-145.00	$145.00
10/09/2015	PAYMENT	SODHI, KASHMIR S CHECK NUM: 143	$-145.00	$290.00
08/18/2015	PAYMENT	SODHI, KASHMIR CHECK NUM: 137	$-145.47	$435.00
07/07/2015	BILL	SODHI, KASHMIR S & AJIT K TRS	$580.47	$580.47
04/08/2015	PAYMENT	TICOR TITLE CHECK NUM: 1132344	$-312.50	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$312.50
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.30	$306.02
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.72	$291.72
11/18/2014	PAYMENT	FIRST NATIONAL BANK OF AMER CHECK NUM: 136305	$-2,220.74	$286.00
11/03/2014	INTEREST	Monthly Interest	$11.39	$2,506.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.68	$2,495.35
10/01/2014	INTEREST	Monthly Interest	$11.39	$2,477.67
09/02/2014	INTEREST	Monthly Interest	$11.39	$2,466.28
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.43	$2,454.89
07/08/2014	BILL	PRUDEN, MATTHEW D U/C	$639.66	$2,446.46
07/07/2014	INTEREST	Monthly Interest	$11.39	$1,806.80
07/01/2014	INTEREST	Monthly Interest	$11.39	$1,795.41
06/02/2014	INTEREST	Monthly Interest	$53.87	$1,784.02
05/01/2014	INTEREST	Monthly Interest	$6.67	$1,730.15
03/25/2014	INTEREST	Monthly Interest	$6.67	$1,723.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$39.65	$1,716.81
03/03/2014	INTEREST	Monthly Interest	$6.67	$1,677.16
02/03/2014	INTEREST	Monthly Interest	$6.67	$1,670.49
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.53	$1,663.82
01/01/2014	INTEREST	Monthly Interest	$6.67	$1,638.29
12/02/2013	INTEREST	Monthly Interest	$6.67	$1,631.62
11/01/2013	INTEREST	Monthly Interest	$6.67	$1,624.95
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.22	$1,618.28
10/01/2013	INTEREST	Monthly Interest	$6.67	$1,604.06
09/03/2013	INTEREST	Monthly Interest	$6.67	$1,597.39
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.74	$1,590.72
07/08/2013	BILL	PRUDEN, MATTHEW D U/C	$566.45	$1,584.98
07/08/2013	INTEREST	Monthly Interest	$6.67	$1,018.53
07/01/2013	INTEREST	Monthly Interest	$6.67	$1,011.86
06/01/2013	INTEREST	Monthly Interest	$66.72	$1,005.19
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$938.47
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$56.04	$931.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$38.44	$875.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.03	$837.49
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.83	$813.46
07/10/2012	BILL	PRUDEN, MATTHEW D U/C	$800.63	$800.63
02/24/2012	PAYMENT	PRUDEN, MATTHEW D U/C CHECK NUM: 2747	$-888.81	$0.00
01/31/2012	INTEREST	Monthly Interest	$0.35	$888.81
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$34.72	$888.46
01/03/2012	INTEREST	Monthly Interest	$0.35	$853.74
12/01/2011	INTEREST	Monthly Interest	$0.35	$853.39
11/01/2011	INTEREST	Monthly Interest	$0.35	$853.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.34	$852.69
10/03/2011	INTEREST	Monthly Interest	$0.35	$833.35
09/01/2011	INTEREST	Monthly Interest	$0.35	$833.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.79	$832.65
07/08/2011	BILL	PRUDEN, MATTHEW D U/C	$770.72	$824.86
07/08/2011	INTEREST	Monthly Interest	$0.35	$54.14
07/05/2011	INTEREST	Monthly Interest	$0.35	$53.79
06/06/2011	INTEREST	Monthly Interest	$3.48	$53.44
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$49.96
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.67	$43.46
03/15/2011	PAYMENT	PRUDEN, MATTHEW D U/C CHECK NUM: 2649	$-585.00	$41.79
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.85	$626.79
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.13	$602.94
09/17/2010	PAYMENT	PRUDEN, MATTHEW D U/C CHECK BANK: 94-7074 NUM: 2623	$-195.37	$592.81
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.81	$788.18
07/08/2010	BILL	PRUDEN, MATTHEW D U/C	$780.37	$780.37
04/01/2010	PAYMENT	FIRST NATIONAL ACCEPTANCE CO CHECK BANK: 74-1243 NUM: 193788	$-238.16	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.16	$238.16
10/27/2009	PAYMENT	DINEHART FAMILY LIVING TRUST CHECK BANK: 94-72 NUM: 3837	$-250.34	$229.00
10/27/2009	PAYMENT	DINEHART FAMILY TRUST CHECK BANK: 94-72 NUM: 3832*	$-229.00	$479.34
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.90	$708.34
09/14/2009	PAYMENT	DINEHART, DEL CHECK BANK: 94-72 NUM: 3801	$-250.95	$696.44
09/01/2009	INTEREST	Monthly Interest	$0.09	$947.39
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.26	$947.30
08/03/2009	INTEREST	Monthly Interest	$0.09	$938.04
07/06/2009	BILL	DINEHART, DEL TR	$918.48	$937.95
07/01/2009	INTEREST	Monthly Interest	$0.09	$19.47
07/01/2009	INTEREST	Monthly Interest	$0.09	$19.38
06/01/2009	INTEREST	Monthly Interest	$0.95	$19.29
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$18.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.46	$11.84
03/06/2009	PAYMENT	DINEHART FAMILY TRUST CHECK BANK: 94-72 NUM: 3644	$-218.00	$11.38
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.44	$229.38
01/16/2009	PAYMENT	DINEHART FAMILY LIVING TRUST CHECK BANK: 94-72 NUM: 3600	$-218.00	$228.94
12/16/2008	PAYMENT	DINEHART , DEL CHECK BANK: 94-72 NUM: 3568	$-218.00	$446.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.90	$664.94
08/12/2008	PAYMENT	DEL DINEHART CHECK BANK: 94-72 NUM: 3411	$-227.03	$654.04
08/04/2008	INTEREST	Monthly Interest	$0.04	$881.07
07/15/2008	BILL	DINEHART, DELMAR D ET AL TRS	$874.54	$881.03
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.49
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.45
06/02/2008	INTEREST	Monthly Interest	$0.41	$6.41
05/02/2008	PAYMENT	DINEHART, DEL CHECK BANK: 94-72 NUM: 3331	$-690.56	$6.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$696.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$37.44	$690.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.80	$653.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.32	$632.32
08/28/2007	PAYMENT	DINEHART, DELMAR D ET AL TRS CHECK BANK: 94-72 NUM: 3158	$-209.87	$624.00
07/12/2007	BILL	DINEHART, DELMAR D ET AL TRS	$833.87	$833.87
01/25/2007	PAYMENT	DINEHART, DELMAR D ET AL TRS CHECK BANK: 94-7074 NUM: 1445	$-416.29	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.33	$416.29
10/24/2006	PAYMENT	DINEHART, DEL CHECK BANK: 94-7074 NUM: 1345	$-199.00	$405.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.96	$604.96
07/26/2006	PAYMENT	DINEHART, DELMAR D ET AL TRS CHECK BANK: 94-7074 NUM: 1274	$-199.20	$597.00
07/12/2006	BILL	DINEHART, DELMAR D ET AL TRS	$796.20	$796.20
04/20/2006	PAYMENT	DINEHART, DELMAR D ET AL TRS CHECK BANK: 94-7074 NUM: 1178	$-133.12	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.12	$133.12
02/02/2006	PAYMENT	DINEHART, DEL & ALICE CHECK BANK: 94-77 NUM: 3660	$-273.92	$128.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.80	$401.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.12	$389.12
08/22/2005	PAYMENT	DEL DINEHART CHECK BANK: 94-77 NUM: 3644	$-131.05	$384.00
07/15/2005	BILL	DINEHART, DELMAR D ET AL TRS	$515.05	$515.05
03/15/2005	PAYMENT	DINEHART, DELMAR D ET AL TRS CHECK BANK: 94-77 NUM: 3543	$-123.00	$0.00
01/11/2005	PAYMENT	DINEHART, DELMAR D ET AL TRS CHECK BANK: 94-77 NUM: 3491	$-123.00	$123.00
10/11/2004	PAYMENT	DINEHART, DEL & ALICE CHECK BANK: 94-77 NUM: 3423	$-123.00	$246.00
07/31/2004	PAYMENT	DINEHART, DELMAR D ET AL TRS CHECK BANK: 94-77 NUM: 3364	$-124.03	$369.00
07/08/2004	BILL	DINEHART, DELMAR D ET AL TRS	$493.03	$493.03
07/31/2003	PAYMENT	DINEHART, DEL & ALICE CHECK BANK: 94-77 NUM: 3019	$-491.02	$0.00
07/18/2003	BILL	DINEHART, DELMAR D ET AL TRS	$491.02	$491.02
04/08/2003	PAYMENT	DINEHART CHECK BANK: 94-77 NUM: 2905	$-4.84	$0.00
03/28/2003	PAYMENT	DINEHART, DELMAR D ET AL TRS CHECK BANK: 94-77 NUM: 2862	$-121.00	$4.84
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.84	$125.84
01/09/2003	PAYMENT	DINEHART, DELMAR D ET AL TRS CHECK BANK: 94-77 NUM: 2791	$-121.00	$121.00
10/04/2002	PAYMENT	DINEHART, DEL & ALICE CHECK BANK: 94-77 NUM: 2673	$-121.00	$242.00
08/09/2002	PAYMENT	DINEHART, DEL & ALICE CHECK BANK: 94-77 NUM: 2594	$-123.36	$363.00
07/12/2002	BILL	DINEHART, DELMAR D ET AL TRS	$486.36	$486.36
12/31/2001	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 53026	$-241.56	$0.00
09/17/2001	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 8165	$-120.78	$241.56
08/21/2001	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 8096	$-403.02	$362.34
08/01/2001	INTEREST	Monthly Interest	$1.96	$765.36
07/12/2001	BILL	COONS, DANIEL & KELLY	$483.36	$763.40
07/02/2001	INTEREST	Monthly Interest	$1.96	$280.04
07/02/2001	INTEREST	Monthly Interest	$1.96	$278.08
06/05/2001	INTEREST	Monthly Interest	$19.60	$276.12
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$256.52
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.76	$251.52
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.61	$239.76
11/22/2000	PAYMENT	COONS, DANIEL & KELLY CHECK BANK: 94-72 NUM: 199	$-135.83	$235.15
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.23	$370.98
10/10/2000	PAYMENT	COONS, DANIEL CHECK BANK: 94-72 NUM: 4242	$-120.23	$364.75
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.81	$484.98
07/17/2000	BILL	COONS, DANIEL & KELLY	$480.17	$480.17
03/09/2000	PAYMENT	COONS, DANIEL & KELLY CHECK BANK: 94-72 NUM: 2651	$-512.49	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.36	$512.49
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.87	$491.13
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.75	$479.26
07/17/1999	BILL	COONS, DANIEL & KELLY	$474.51	$474.51
04/23/1999	PAYMENT	COONS, DANIEL & KELLY CHECK BANK: 94-72 NUM: 5543	$-39.30	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.51	$39.30
12/16/1998	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 6045	$-77.09	$37.79
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.51	$114.88
08/14/1998	PAYMENT	COONS, DANIEL & KELLY CHECK BANK: 94-72 NUM: 5162	$-37.97	$113.37
07/13/1998	BILL	COONS, DANIEL & KELLY	$151.34	$151.34
06/09/1998	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 6067	$-52.07	$0.00
06/02/1998	PENALTY	Certification fee	$2.00	$52.07
06/02/1998	INTEREST	Monthly Interest	$3.24	$50.07
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$46.83
03/25/1998	PENALTY	Postage Costs	$1.00	$41.83
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.94	$40.83
01/27/1998	PAYMENT	COONS, KELLY CHECK BANK: 94-72 NUM: 4375	$-37.39	$38.89
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.50	$76.28
12/24/1997	PAYMENT	COONS, DANIEL & KELLY CHECK BANK: 94-72 NUM: 4907	$-1.50	$74.78
11/06/1997	PAYMENT	COONS, DANIEL & KELLY CHECK BANK: 94-72 NUM: 4688	$-37.39	$76.28
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.50	$113.67
08/06/1997	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 5612	$-37.58	$112.17
07/14/1997	BILL	COONS, DANIEL & KELLY	$149.75	$149.75
05/05/1997	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 5447	$-79.57	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.72	$79.57
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.49	$75.85
10/21/1996	PAYMENT	COONS, DANIEL & KELLY CHECK BANK: 94-72 NUM: 3672*	$-76.07	$74.36
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.50	$150.43
07/18/1996	BILL	COONS, DANIEL & KELLY	$148.93	$148.93