Tax Account 018-273-11

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Owners

SIERRA SPRINGS ENTERPRISES INC
204 W SPEAR ST #3866
CARSON CITY, NV 89703-0000

Account Summary

Account ID	018-273-11
Account Type	Real Estate
Location	2780 RAMSEY ST SILVER SPRINGS
Balance	$282.00
Currently Due	$94.00

Account ID

018-273-11

Account Type

Real Estate

Location

2780 RAMSEY ST
SILVER SPRINGS

Balance

$282.00

Currently Due

$94.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$377.96
Total	$377.96
Paid	$95.96
Balance	$282.00
Due	$94.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%
Tax Cap Type	NQR: NON QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$377.96

Total

$377.96

Paid

$95.96

Balance

$282.00

Due

$94.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Tax Cap Type

NQR: NON QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$95.96	$0.00	$0.00	$95.96	$95.96	$0.00
2	10/05/2026	10/16/2026	Due	$94.00	$0.00	$0.00	$94.00	$0.00	$94.00
3	01/04/2027	01/15/2027	Due	$94.00	$0.00	$0.00	$94.00	$0.00	$188.00
4	03/01/2027	03/12/2027	Due	$94.00	$0.00	$0.00	$94.00	$0.00	$282.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$359.07	$0.00	$0.00	$359.07	$0.00	$0.00	3.4925	9.2
2024/2025 REAL ESTATE TAXES	$341.99	$0.00	$0.00	$341.99	$0.00	$0.00	3.4892	9.2
2023/2024 REAL ESTATE TAXES	$326.18	$0.00	$0.00	$326.18	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$281.88	$0.00	$0.00	$281.88	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$270.53	$0.00	$0.00	$270.53	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$259.16	$0.00	$0.00	$259.16	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$250.89	$0.00	$0.00	$250.89	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$443.76	$0.00	$0.00	$443.76	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$439.01	$0.00	$0.00	$439.01	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$436.19	$0.00	$0.00	$436.19	$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	31.73	94.83	31.61
2026-2027	S31	Churchill Valley GW	2.49	.72	1.77	.59
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
08/10/2026	PAYMENT	SIERRA SPRINGS ENTERPRISES INC PNP 202656296	$-95.96	$282.00
07/15/2026	BILL	SIERRA SPRINGS ENTERPRISES INC	$377.96	$377.96
03/13/2026	PAYMENT	ERGS PROPERTIES CHECK 68376	$-89.00	$0.00
01/13/2026	PAYMENT	ERGS PROPERTIES CHECK 68278	$-89.00	$89.00
10/15/2025	PAYMENT	ERGS INC CHECK 68078	$-89.00	$178.00
08/26/2025	PAYMENT	ERGS PROPERTIES CHECK 68010	$-92.07	$267.00
07/11/2025	BILL	ERGS INC	$359.07	$359.07
03/10/2025	PAYMENT	ERGS PROPERTIES CHECK 67652	$-85.00	$0.00
01/15/2025	PAYMENT	ERGS PROPERTIES CHECK 67527	$-85.00	$85.00
10/23/2024	PAYMENT	ERGS PROPERTIES CHECK 67383	$-85.00	$170.00
10/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-3.40	$255.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.40	$258.40
08/29/2024	PAYMENT	ERGS PROPERTIES CHECK 67238	$-86.99	$255.00
07/16/2024	BILL	ERGS INC	$341.99	$341.99
03/12/2024	PAYMENT	ERGS PROPERTIES CHECK 66857	$-81.00	$0.00
01/09/2024	PAYMENT	ERGS PROPERTIES CHECK 66698	$-81.00	$81.00
01/09/2024	ADJUST	ERGS FERNLEY LLC CHECK 66698 VOIDED PAYMENT: 935427. REASON: WRONG PAYER NAME	$81.00	$162.00
01/09/2024	PAYMENT	ERGS FERNLEY LLC CHECK 66698	$-81.00	$81.00
10/06/2023	PAYMENT	ERGS INC CHECK 66467	$-81.00	$162.00
09/01/2023	PAYMENT	ERGS PROPERTIES CHECK 66360	$-83.18	$243.00
07/17/2023	BILL	ERGS INC	$326.18	$326.18
03/13/2023	PAYMENT	ERGS PROPERTIES CHECK 65965	$-70.00	$0.00
01/17/2023	PAYMENT	ERGS PROPERTIES CHECK 65838	$-70.00	$70.00
10/13/2022	PAYMENT	ERGSPROPERTIES CHECK 65611	$-70.00	$140.00
08/26/2022	PAYMENT	ERGS PROPERTIES CHECK 65527	$-71.88	$210.00
07/15/2022	BILL	ERGS INC	$281.88	$281.88
03/09/2022	PAYMENT	ERGS PROPERTIES CHECK 65079	$-67.60	$0.00
01/06/2022	PAYMENT	ERGS INC CHECK 64866	$-67.60	$67.60
10/13/2021	PAYMENT	ERGS INC CHECK 64557	$-67.60	$135.20
09/07/2021	PAYMENT	ERGS INC CHECK 64287	$-67.73	$202.80
07/14/2021	BILL	ERGS INC	$270.53	$270.53
03/09/2021	PAYMENT	ERGS PROPERTIES CHECK 63707	$-64.00	$0.00
01/08/2021	PAYMENT	ERGS PROPERTIES CHECK 63479	$-64.00	$64.00
10/15/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 63125	$-64.00	$128.00
08/25/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62967	$-67.16	$192.00
07/09/2020	BILL	ERGS INC	$259.16	$259.16
03/12/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62339	$-62.00	$0.00
01/13/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62112	$-62.00	$62.00
10/04/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 61716	$-62.00	$124.00
08/28/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 61557	$-64.89	$186.00
07/10/2019	BILL	ERGS INC	$250.89	$250.89
03/07/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 60922	$-110.00	$0.00
01/14/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 60719	$-110.00	$110.00
10/09/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60363	$-110.00	$220.00
08/27/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60172	$-113.76	$330.00
07/10/2018	BILL	ERGS INC	$443.76	$443.76
03/08/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 59577	$-109.00	$0.00
01/04/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 59367	$-109.00	$109.00
10/11/2017	PAYMENT	ERGS PROPERTIES CHECK NUM: 59022	$-109.00	$218.00
08/14/2017	PAYMENT	ERGS INC CHECK NUM: 58780	$-112.01	$327.00
07/10/2017	BILL	ERGS INC	$439.01	$439.01
03/14/2017	PAYMENT	ERGS, INC. CHECK NUM: 58387	$-109.00	$0.00
01/10/2017	PAYMENT	ERGS, INC. CHECK NUM: 58186	$-109.00	$109.00
10/11/2016	PAYMENT	ERGS, INC CHECK NUM: 57873	$-109.00	$218.00
08/18/2016	PAYMENT	ERGS, INC CHECK NUM: 57709	$-109.19	$327.00
07/11/2016	BILL	ERGS INC	$436.19	$436.19
03/14/2016	PAYMENT	ERGS, INC CHECK NUM: 57282	$-108.00	$0.00
01/12/2016	PAYMENT	ERGS, INC CHECK NUM: 57100	$-108.00	$108.00
10/14/2015	PAYMENT	ERGS, INC CHECK NUM: 56744	$-108.00	$216.00
08/20/2015	PAYMENT	ERGS, INC CHECK NUM: 56460	$-111.81	$324.00
07/07/2015	BILL	ERGS INC	$435.81	$435.81
03/11/2015	PAYMENT	ERGS, INC. CHECK NUM: 55922	$-108.00	$0.00
01/13/2015	PAYMENT	ERGS, INC CHECK NUM: 55789	$-108.00	$108.00
10/16/2014	PAYMENT	ERGS, INC CHECK NUM: 55574	$-108.00	$216.00
08/29/2014	PAYMENT	ERGS, INC CHECK NUM: 55409	$-110.54	$324.00
07/08/2014	BILL	ERGS INC	$434.54	$434.54
03/11/2014	PAYMENT	ERGS, INC CHECK NUM: 54961	$-108.00	$0.00
01/16/2014	PAYMENT	ERGS, INC CHECK NUM: 54847	$-108.00	$108.00
10/21/2013	PAYMENT	ERGS, INC CHECK NUM: 54579	$-108.00	$216.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-4.32	$324.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.32	$328.32
09/03/2013	PAYMENT	ERGS, INC CHECK NUM: 54446	$-109.53	$324.00
09/03/2013	AMENDMENT	REMOVE PENALTY - POSTMARK	$-4.38	$433.53
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.38	$437.91
07/08/2013	BILL	ERGS INC	$433.53	$433.53
03/12/2013	PAYMENT	ERGS, INC CHECK NUM: 54016	$-125.00	$0.00
01/16/2013	PAYMENT	ERGS, INC CHECK NUM: 53885	$-125.00	$125.00
10/16/2012	PAYMENT	ERGS, INC CHECK NUM: 53597	$-125.00	$250.00
10/16/2012	AMENDMENT	remove penalty	$-5.00	$375.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.00	$380.00
09/04/2012	PAYMENT	ERGS, INC. CHECK NUM: 53485	$-127.83	$375.00
09/04/2012	AMENDMENT	REMOVE PENALTY	$-5.11	$502.83
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.11	$507.94
07/10/2012	BILL	ERGS INC	$502.83	$502.83
03/13/2012	PAYMENT	ERGS, INC CHECK	$-128.00	$0.00
01/10/2012	PAYMENT	ERGS, INC. CHECK NUM: 52803	$-128.00	$128.00
10/12/2011	PAYMENT	ERGS, INC CHECK NUM: 52514	$-128.00	$256.00
08/23/2011	PAYMENT	ERGS, INC CHECK NUM: 52298	$-131.12	$384.00
07/08/2011	BILL	ERGS INC	$515.12	$515.12
03/18/2011	PAYMENT	ERGS, INC CHECK NUM: 51797	$-128.00	$0.00
01/11/2011	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51642	$-128.00	$128.00
12/30/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51354	$-128.00	$256.00
12/30/2010	AMENDMENT	Remove pen Recd 10/08/10	$-5.12	$384.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.12	$389.12
08/24/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51145	$-131.61	$384.00
07/08/2010	BILL	ERGS INC	$515.61	$515.61
03/10/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 50693	$-140.00	$0.00
01/12/2010	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 50527	$-140.00	$140.00
10/13/2009	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 50240	$-140.00	$280.00
08/27/2009	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 50043	$-143.89	$420.00
07/06/2009	BILL	ERGS INC	$563.89	$563.89
03/10/2009	PAYMENT	GEORGE PEAK/ERGS INC CORK: D BANK: CC NUM: VISA	$-136.00	$0.00
01/12/2009	PAYMENT	PEEK, GEORGE F. CORK: D BANK: CREDIT CARD NUM: VISA	$-136.00	$136.00
10/14/2008	PAYMENT	ERGS, INC CORK: D BANK: CREDIT CARD NUM: VISA	$-136.00	$272.00
08/25/2008	PAYMENT	PEEK, GEORGE CHECK BANK: CREDIT CARD NUM: VISA	$-138.22	$408.00
07/15/2008	BILL	ERGS INC	$546.22	$546.22
03/10/2008	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47919	$-132.00	$0.00
01/14/2008	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47744	$-132.00	$132.00
10/09/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47291	$-132.00	$264.00
08/22/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47078	$-133.86	$396.00
07/12/2007	BILL	ERGS, INC	$529.86	$529.86
03/08/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 46021	$-128.00	$0.00
01/09/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45765	$-128.00	$128.00
10/11/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45190	$-128.00	$256.00
08/29/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 44773	$-130.71	$384.00
07/12/2006	BILL	ERGS, INC	$514.71	$514.71
03/15/2006	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 43683	$-126.00	$0.00
01/11/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 43285	$-126.00	$126.00
10/12/2005	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 42676	$-126.00	$252.00
08/24/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 42270	$-129.46	$378.00
07/15/2005	BILL	ERGS, INC	$507.46	$507.46
03/16/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 41136	$-123.00	$0.00
01/11/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40762	$-123.00	$123.00
10/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40194	$-123.00	$246.00
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-124.97	$369.00
07/08/2004	BILL	ERGS, INC	$493.97	$493.97
03/07/2004	PAYMENT	ERGS. INC CHECK BANK: 94-7074 NUM: 38290	$-122.98	$0.00
01/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37977	$-122.98	$122.98
10/14/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37270	$-122.98	$245.96
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-123.01	$368.94
07/18/2003	BILL	ERGS, INC	$491.95	$491.95
03/12/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35533	$-121.00	$0.00
01/16/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35167	$-121.00	$121.00
10/16/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34564	$-121.00	$242.00
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-124.29	$363.00
07/12/2002	BILL	ERGS, INC	$487.29	$487.29
03/12/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32630	$-121.00	$0.00
01/17/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32302	$-121.00	$121.00
10/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31584	$-121.00	$242.00
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-121.27	$363.00
07/12/2001	BILL	ERGS, INC	$484.27	$484.27
03/13/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29914	$-120.20	$0.00
01/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29611	$-120.20	$120.20
10/13/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29033	$-120.20	$240.40
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-120.48	$360.60
07/17/2000	BILL	ERGS, INC	$481.08	$481.08
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-118.45	$0.00
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-118.45	$118.45
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-118.45	$236.90
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-118.63	$355.35
07/17/1999	BILL	ERGS, INC	$473.98	$473.98
06/01/1999	PAYMENT	ERGS, INC CHECK BANK: 66-156 NUM: 25827	$-6.97	$0.00
06/01/1999	ADJUST	posted prior to report BANK: 66-156 NUM: 25827	$6.97	$6.97
06/01/1999	VOID	ERGS, INC CHECK BANK: 66-156 NUM: 25827	$-6.97	$0.00
05/18/1999	PAYMENT	ERGS, INC CHECK BANK: 66-156 NUM: 25740	$-508.42	$6.97
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$515.39
04/30/1999	INTEREST	Monthly Interest	$1.97	$510.39
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$508.42
03/24/1999	INTEREST	Monthly Interest	$1.97	$505.44
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.56	$503.47
03/03/1999	INTEREST	Monthly Interest	$1.97	$492.91
02/02/1999	INTEREST	Monthly Interest	$1.97	$490.94
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.79	$488.97
01/05/1999	INTEREST	Monthly Interest	$1.97	$482.18
12/02/1998	INTEREST	Monthly Interest	$1.97	$480.21
11/04/1998	INTEREST	Monthly Interest	$1.97	$478.24
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.77	$476.27
10/05/1998	INTEREST	Monthly Interest	$1.97	$472.50
09/01/1998	INTEREST	Monthly Interest	$1.97	$470.53
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.51	$468.56
07/31/1998	INTEREST	Monthly Interest	$1.97	$467.05
07/13/1998	BILL	MC VAY, TIMOTHY & SALLY	$150.79	$465.08
07/02/1998	INTEREST	Monthly Interest	$1.97	$314.29
07/02/1998	INTEREST	Monthly Interest	$1.97	$312.32
06/02/1998	INTEREST	Monthly Interest	$13.16	$310.35
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$297.19
05/01/1998	INTEREST	Monthly Interest	$0.73	$292.19
03/25/1998	PENALTY	Postage Costs	$1.00	$291.46
03/25/1998	INTEREST	Monthly Interest	$0.73	$290.46
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.44	$289.73
03/04/1998	INTEREST	Monthly Interest	$0.73	$279.29
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.72	$278.56
01/02/1998	INTEREST	Monthly Interest	$0.73	$271.84
12/03/1997	INTEREST	Monthly Interest	$0.73	$271.11
11/06/1997	INTEREST	Monthly Interest	$0.73	$270.38
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.73	$269.65
10/02/1997	INTEREST	Monthly Interest	$0.73	$265.92
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.50	$265.19
09/02/1997	INTEREST	Monthly Interest	$0.73	$263.69
08/01/1997	INTEREST	Monthly Interest	$0.73	$262.96
07/14/1997	BILL	MC VAY, TIMOTHY & SALLY	$149.19	$262.23
07/01/1997	INTEREST	Monthly Interest	$0.73	$113.04
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$112.31
06/03/1997	INTEREST	Monthly Interest	$7.30	$109.31
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$102.01
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.26	$97.01
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.92	$91.75
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.17	$88.83
08/21/1996	PAYMENT	MCVAY, T & S CHECK BANK: 94-1 NUM: 1006	$-29.47	$87.66
07/18/1996	BILL	ERGS, INC	$117.13	$117.13