Tax Account 018-281-06

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Owners

SUMMERS, MILDRED
14205 RIM ROCK DR
RENO, NV 89521-0000

Account Summary

Account ID	018-281-06
Account Type	Real Estate
Location	1375 NEVADA AVE SILVER SPRINGS
Balance	$975.61
Currently Due	$975.61

Account ID

018-281-06

Account Type

Real Estate

Location

1375 NEVADA AVE
SILVER SPRINGS

Balance

$975.61

Currently Due

$975.61

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$459.82
Total	$579.89
Paid	$0.00
Balance	$579.89
Due	$975.61
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

$459.82

Total

$579.89

Paid

$0.00

Balance

$579.89

Due

$975.61

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	Past due	$210.82	$8.43	$210.82	$0.00	$614.97
2	10/02/2023	10/13/2023	Past due	$83.00	$14.69	$83.00	$0.00	$712.66
3	01/02/2024	01/13/2024	Past due	$83.00	$22.61	$83.00	$0.00	$818.27
4	03/04/2024	03/15/2024	Past due	$83.00	$32.19	$83.00	$0.00	$975.61

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$296.35	$43.71	$0.00	$395.72	$395.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$278.36	$41.77	$320.13	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$277.16	$41.06	$359.22	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$268.92	$0.00	$268.92	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$463.56	$0.00	$463.56	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$459.57	$0.00	$459.57	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$456.24	$0.00	$456.24	$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	.00	126.56	126.56
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S37	SSGID Delinquent	126.05	.00	126.05	126.05
2022-2023	S20	Silver Springs GID	126.56	.00	126.56	126.56
2022-2023	S31	Churchill Valley GW	2.01	.00	2.01	2.01
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
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.25	$975.61
06/03/2024	INTEREST	INTEREST FOR 06/2024	$38.32	$969.36
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.42	$931.04
05/01/2024	INTEREST	INTEREST FOR 05/2024	$2.42	$928.62
04/01/2024	INTEREST	INTEREST FOR 04/2024	$2.42	$926.20
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.19	$923.78
03/01/2024	INTEREST	INTEREST FOR 03/2024	$2.42	$891.59
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.42	$889.17
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.61	$886.75
01/02/2024	INTEREST	INTEREST FOR 01/2024	$2.42	$864.14
12/01/2023	INTEREST	INTEREST FOR 12/2023	$2.42	$861.72
11/01/2023	INTEREST	INTEREST FOR 11/2023	$2.42	$859.30
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.69	$856.88
10/02/2023	INTEREST	INTEREST FOR 10/2023	$2.42	$842.19
09/12/2023	PAYMENT	THOMAS SUMMERS SYS PNP - 115519996 ORIG: PNP	$-679.35	$839.77
09/12/2023	ADJUST	THOMAS SUMMERS PNP PNP - 115519996 VOIDED PAYMENT: 658309. REASON: COLLECTION FEE FIX	$679.35	$1,519.12
09/12/2023	PAYMENT	SYS AUTO: NEGATIVE BILL DETAIL ADDED. ORIG: SYS	$0.00	$839.77
09/12/2023	ADJUST	SYS AUTO: NEGATIVE BILL DETAIL ADDED. VOIDED PAYMENT: 658284. REASON: COLLECTION FEE FIX	$0.00	$839.77
09/05/2023	INTEREST	INTEREST FOR 09/2023	$2.42	$839.77
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.43	$837.35
07/17/2023	BILL	SUMMERS, MILDRED	$459.82	$828.92
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.42	$369.10
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.42	$366.68
06/05/2023	INTEREST	INTEREST FOR 06/2023	$24.20	$364.26
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$340.06
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$335.06
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.32	$334.06
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.10	$313.74
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.32	$300.64
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.97	$293.32
07/15/2022	BILL	SUMMERS, MILDRED	$290.35	$290.35
06/07/2022	PAYMENT	THOMAS SUMMERS PNP PNP - 115519996	$-679.35	$0.00
06/07/2022	AMENDMENT	REMOVE INTEREST - PYMT RCVD ON TIME	$-23.20	$679.35
06/06/2022	INTEREST	INTEREST FOR 06/2022	$23.20	$702.55
06/01/2022	INTEREST	INTEREST FOR 06/2022	$2.28	$679.35
05/02/2022	INTEREST	INTEREST FOR 05/2022	$2.28	$677.07
04/01/2022	INTEREST	INTEREST FOR 04/2022	$2.28	$674.79
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.49	$672.51
03/01/2022	INTEREST	INTEREST FOR 03/2022	$2.28	$653.02
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.79	$650.74
02/04/2022	INTEREST	INTEREST FOR 02/2022	$2.28	$647.95
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.53	$645.67
01/05/2022	INTEREST	INTEREST FOR 01/2022	$2.28	$633.14
12/02/2021	INTEREST	INTEREST FOR 12/2021	$2.28	$630.86
11/01/2021	INTEREST	INTEREST FOR 11/2021	$2.28	$628.58
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.96	$626.30
07/14/2021	BILL	SUMMERS, MILDRED	$278.36	$619.34
06/08/2021	INTEREST	INTEREST FOR 06/2021	$22.76	$340.98
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$318.22
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$315.22
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$19.12	$314.22
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.31	$295.10
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.86	$282.79
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.77	$275.93
07/09/2020	BILL	SUMMERS, MILDRED	$273.16	$273.16
01/02/2020	PAYMENT	SUMMERS, MILDRED CHECK NUM: 3188	$-134.00	$0.00
10/02/2019	PAYMENT	SUMMERS, MILDRED CHECK NUM: 3164	$-67.00	$134.00
08/12/2019	PAYMENT	SUMMERS, ROBERT & MILDRED CHECK NUM: 3153	$-67.92	$201.00
07/10/2019	BILL	SUMMERS, ROBERT E	$268.92	$268.92
03/12/2019	PAYMENT	SUMMERS, ROBERT & MILDRED CHECK NUM: 3119	$-115.00	$0.00
01/02/2019	PAYMENT	SUMMERS, MILDRED CHECK NUM: 3105	$-115.00	$115.00
08/08/2018	PAYMENT	SUMMERS, ROBERT E CHECK NUM: 3068	$-233.56	$230.00
07/10/2018	BILL	SUMMERS, ROBERT E	$463.56	$463.56
12/01/2017	PAYMENT	SUMMERS, ROBERT & MILDRED CHECK NUM: 3009	$-228.00	$0.00
08/02/2017	PAYMENT	SUMMERS, ROBERT E CHECK NUM: 2977	$-231.57	$228.00
07/10/2017	BILL	SUMMERS, ROBERT E	$459.57	$459.57
11/09/2016	PAYMENT	SUMMERS, ROBERT E CHECK NUM: 2926	$-228.00	$0.00
08/03/2016	PAYMENT	SUMMERS, ROBERT & MILDRED CHECK NUM: 228.24	$-228.24	$228.00
07/11/2016	BILL	SUMMERS, ROBERT E	$456.24	$456.24
12/17/2015	PAYMENT	SUMMERS, ROBERT & MILDRED CHECK NUM: 2847	$-226.00	$0.00
08/19/2015	PAYMENT	SUMMERS, ROBERT E & MILDRED CHECK NUM: 2819	$-229.82	$226.00
07/07/2015	BILL	SUMMERS, ROBERT E	$455.82	$455.82
01/12/2015	PAYMENT	SUMMERS, ROBERT E CHECK NUM: 2770	$-226.00	$0.00
10/14/2014	PAYMENT	SUMMERS, ROBERT E CHECK NUM: 2731	$-113.00	$226.00
09/15/2014	PAYMENT	SUMMERS, ROBERT OR MILDRED CHECK NUM: 2717	$-120.23	$339.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.62	$459.23
07/08/2014	BILL	SUMMERS, ROBERT E	$454.61	$454.61
04/17/2014	PAYMENT	SUMMERS, ROBERT E & MILDRED H CHECK NUM: 2652	$-5.52	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$5.52
03/19/2014	PAYMENT	SUMMERS, MILDRED & ROBERT E CHECK NUM: 4210	$-113.00	$4.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.52	$117.52
12/11/2013	PAYMENT	SUMMERS, ROBERT E CHECK NUM: 2591	$-113.00	$113.00
10/14/2013	PAYMENT	SUMMERS, ROBERT E CHECK NUM: 2571	$-113.00	$226.00
08/21/2013	PAYMENT	SUMMERS, ROBERT E CHECK NUM: 2538	$-114.55	$339.00
07/08/2013	BILL	SUMMERS, ROBERT E	$453.55	$453.55
04/10/2013	PAYMENT	ROBERT SUMMERS CORK: D BANK: PNP INTERNET NUM: 10188746	$-1,866.60	$0.00
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$1,866.60
04/01/2013	PENALTY	Mailing Fees	$2.00	$1,860.49
04/01/2013	INTEREST	Monthly Interest	$7.42	$1,858.49
03/15/2013	PAYMENT	SUMMERS, ROBERT & MILDRED CHECK NUM: 2494	$-50.00	$1,851.07
03/15/2013	ADJUST	part of mult parcel pymnt NUM: 2494	$50.00	$1,901.07
03/15/2013	VOID	SUMMERS, ROBERT E CHECK NUM: 2494	$-50.00	$1,851.07
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$36.49	$1,901.07
03/01/2013	INTEREST	Monthly Interest	$7.80	$1,864.58
02/01/2013	INTEREST	Monthly Interest	$7.80	$1,856.78
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.47	$1,848.98
01/02/2013	INTEREST	Monthly Interest	$7.80	$1,825.51
12/03/2012	INTEREST	Monthly Interest	$7.80	$1,817.71
11/01/2012	INTEREST	Monthly Interest	$7.80	$1,809.91
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.06	$1,802.11
10/01/2012	INTEREST	Monthly Interest	$7.80	$1,789.05
08/31/2012	INTEREST	Monthly Interest	$7.80	$1,781.25
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.25	$1,773.45
07/10/2012	BILL	SUMMERS, ROBERT E	$521.24	$1,768.20
07/10/2012	INTEREST	Monthly Interest	$7.80	$1,246.96
07/02/2012	INTEREST	Monthly Interest	$7.80	$1,239.16
06/01/2012	INTEREST	Monthly Interest	$47.78	$1,231.36
05/03/2012	INTEREST	Monthly Interest	$3.36	$1,183.58
03/30/2012	INTEREST	Monthly Interest	$3.36	$1,180.22
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$37.31	$1,176.86
03/01/2012	INTEREST	Monthly Interest	$3.36	$1,139.55
01/31/2012	INTEREST	Monthly Interest	$3.36	$1,136.19
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.00	$1,132.83
01/03/2012	INTEREST	Monthly Interest	$3.36	$1,108.83
12/01/2011	INTEREST	Monthly Interest	$3.36	$1,105.47
11/01/2011	INTEREST	Monthly Interest	$3.36	$1,102.11
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.35	$1,098.75
10/13/2011	PAYMENT	MILDRED SUMMERS CHECK NUM: 2271	$-135.41	$1,085.40
10/03/2011	INTEREST	Monthly Interest	$4.45	$1,220.81
09/01/2011	INTEREST	Monthly Interest	$4.45	$1,216.36
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.36	$1,211.91
07/08/2011	BILL	SUMMERS, ROBERT E	$533.05	$1,206.55
07/08/2011	INTEREST	Monthly Interest	$4.45	$673.50
07/05/2011	INTEREST	Monthly Interest	$4.45	$669.05
06/06/2011	INTEREST	Monthly Interest	$44.46	$664.60
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$620.14
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$37.35	$613.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.03	$576.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.38	$552.26
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.38	$538.88
07/08/2010	BILL	SUMMERS, ROBERT E	$533.50	$533.50
06/25/2010	PAYMENT	SUMMERS, M - M/O CHECK BANK: 11-24 NUM: 887811731	$-253.32	$0.00
06/01/2010	INTEREST	Monthly Interest	$17.66	$253.32
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$235.66
04/02/2010	PAYMENT	SUMMERS, MILDRED CHECK BANK: 11-24 NUM: 20618210	$-83.28	$229.16
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.60	$312.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.84	$297.84
10/06/2009	PAYMENT	SUMMERS, ROBERT E CHECK BANK: 94-7074 NUM: 1308	$-299.97	$292.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.92	$591.97
07/06/2009	BILL	SUMMERS, ROBERT E	$586.05	$586.05
05/04/2009	PAYMENT	SUMMERS, ROBERT E CHECK BANK: 94-7074 NUM: 1285	$-155.10	$0.00
05/04/2009	AMENDMENT	remove pub fee pd on time	$-6.50	$155.10
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$161.60
04/01/2009	PAYMENT	ROBERT SUMMERS CHECK BANK: 94-7074 NUM: 1281	$-146.64	$155.10
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.10	$301.74
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.64	$287.64
12/08/2008	PAYMENT	SUMMERS, ROBERT E CHECK BANK: 94-7074 NUM: 1257	$-146.64	$282.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.64	$428.64
10/03/2008	PAYMENT	SUMMERS, ROBERT E CHECK BANK: 94-7074 NUM: 1212	$-149.48	$423.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.75	$572.48
07/15/2008	BILL	SUMMERS, ROBERT E	$566.73	$566.73
04/25/2008	PAYMENT	SUMMERS, ROBERT E CHECK BANK: 94-7074 NUM: 1832	$-293.18	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.70	$293.18
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.48	$279.48
12/17/2007	PAYMENT	SUMMERS, ROBERT E CHECK BANK: 94-7074 NUM: 1228	$-142.48	$274.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.48	$416.48
09/14/2007	PAYMENT	SUMMERS, ROBERT E CHECK BANK: 94-7074 NUM: 1181	$-143.35	$411.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.51	$554.35
07/12/2007	BILL	SUMMERS, ROBERT E	$548.84	$548.84
03/16/2007	PAYMENT	SUMMERS, ROBERT E CHECK BANK: 94-7074 NUM: 1145	$-133.00	$0.00
01/09/2007	PAYMENT	SUMMERS, ROBERT E CHECK BANK: 94-7074 NUM: 1128	$-133.00	$133.00
10/10/2006	PAYMENT	SUMMERS, ROBERT E CHECK BANK: 94-7074 NUM: 1105	$-133.00	$266.00
09/13/2006	PAYMENT	SUMMERS, ROBERT E CHECK BANK: 94-7074 NUM: 1093	$-138.61	$399.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.33	$537.61
07/12/2006	BILL	SUMMERS, ROBERT E	$532.28	$532.28
02/17/2006	PAYMENT	MCGEE, CHEROKEE & LAURIE CHECK BANK: 94-169 NUM: 1019	$-558.84	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.30	$558.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.97	$535.54
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.21	$522.57
07/22/2005	PAYMENT	MCGEE, LAURIE & CHEROKEE CHECK BANK: 94-77 NUM: 108	$-1,332.94	$517.36
07/15/2005	BILL	MC GEE, CHEROKEE & LAURIE R	$517.36	$1,850.30
07/07/2005	INTEREST	Monthly Interest	$8.51	$1,332.94
07/07/2005	INTEREST	Monthly Interest	$8.51	$1,324.43
06/07/2005	INTEREST	Monthly Interest	$46.90	$1,315.92
05/02/2005	INTEREST	Monthly Interest	$4.25	$1,269.02
03/31/2005	INTEREST	Monthly Interest	$4.25	$1,264.77
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$35.82	$1,260.52
03/01/2005	INTEREST	Monthly Interest	$4.25	$1,224.70
02/01/2005	INTEREST	Monthly Interest	$4.25	$1,220.45
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$23.09	$1,216.20
01/04/2005	INTEREST	Monthly Interest	$4.25	$1,193.11
12/02/2004	INTEREST	Monthly Interest	$4.25	$1,188.86
11/01/2004	INTEREST	Monthly Interest	$4.25	$1,184.61
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.89	$1,180.36
10/04/2004	INTEREST	Monthly Interest	$4.25	$1,167.47
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.23	$1,163.22
08/02/2004	INTEREST	Monthly Interest	$4.25	$1,157.99
07/08/2004	BILL	MC GEE, CHEROKEE & LAURIE R	$511.77	$1,153.74
07/01/2004	INTEREST	Monthly Interest	$4.25	$641.97
07/01/2004	INTEREST	Monthly Interest	$4.25	$637.72
06/08/2004	INTEREST	Monthly Interest	$42.46	$633.47
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$591.01
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$35.67	$586.01
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.93	$550.34
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.74	$527.41
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.10	$514.67
07/18/2003	BILL	MC GEE, CHEROKEE & LAURIE R	$509.57	$509.57
05/27/2003	PAYMENT	MC GEE, LAURIE R CHECK BANK: 94-77 NUM: 1071*	$-1,229.85	$0.00
05/05/2003	INTEREST	Monthly Interest	$4.18	$1,229.85
03/29/2003	INTEREST	Monthly Interest	$4.18	$1,225.67
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$34.13	$1,221.49
03/05/2003	INTEREST	Monthly Interest	$4.18	$1,187.36
02/04/2003	INTEREST	Monthly Interest	$4.18	$1,183.18
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.99	$1,179.00
01/10/2003	INTEREST	Monthly Interest	$4.18	$1,157.01
12/03/2002	INTEREST	Monthly Interest	$4.18	$1,152.83
11/01/2002	INTEREST	Monthly Interest	$4.18	$1,148.65
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.28	$1,144.47
10/02/2002	INTEREST	Monthly Interest	$4.18	$1,132.19
09/03/2002	INTEREST	Monthly Interest	$4.18	$1,128.01
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.98	$1,123.83
08/04/2002	INTEREST	Monthly Interest	$4.18	$1,118.85
07/12/2002	INTEREST	Monthly Interest	$4.18	$1,114.67
07/12/2002	BILL	MC GEE, CHEROKEE & LAURIE R	$487.56	$1,110.49
06/03/2002	INTEREST	Monthly Interest	$41.75	$622.93
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$581.18
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$35.07	$576.18
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.55	$541.11
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.53	$518.56
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.02	$506.03
07/12/2001	BILL	MC GEE, CHEROKEE & LAURIE R	$501.01	$501.01
06/22/2001	PAYMENT	MC GEE, LAURIE CHECK BANK: 94-7074 NUM: 926	$-618.57	$0.00
06/05/2001	INTEREST	Monthly Interest	$41.46	$618.57
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$577.11
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$34.82	$572.11
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.39	$537.29
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.44	$514.90
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.98	$502.46
07/17/2000	BILL	MC GEE, CHEROKEE & LAURIE R	$497.48	$497.48
06/26/2000	PAYMENT	MC GEE, LAURIE CHECK BANK: 94-77/46 NUM: 456	$-612.52	$0.00
06/06/2000	INTEREST	Monthly Interest	$41.05	$612.52
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$571.47
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$34.48	$566.47
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$22.17	$531.99
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.32	$509.82
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.93	$497.50
07/17/1999	BILL	MC GEE, CHEROKEE & LAURIE R	$492.57	$492.57
01/14/1999	PAYMENT	T S & E CHECK	$-38.00	$0.00
12/04/1998	PAYMENT	STEIMER, LEONIE CHECK	$-38.00	$38.00
10/21/1998	PAYMENT	STEIMER, LEONIE CHECK	$-5.00	$76.00
10/21/1998	AMENDMENT	penalty on penalty	$-0.20	$81.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.20	$81.20
10/12/1998	PAYMENT	STEIMER,LEONIE CHECK	$-33.00	$81.00
08/21/1998	PAYMENT	STEIMER,LEONIE CHECK	$-38.22	$114.00
07/13/1998	BILL	HANSEN, LEONIE/JACKSON, SANDRA	$152.22	$152.22
03/23/1998	PAYMENT	HANSEN, LEONIE/JACKSON, SANDRA CHECK	$-5.00	$0.00
03/23/1998	AMENDMENT	under 2.00	$-0.20	$5.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.20	$5.20
03/04/1998	PAYMENT	HANSEN, LEONIE/JACKSON, SANDRA CHECK	$-32.59	$5.00
01/06/1998	PAYMENT	HANSEN, LEONIE/JACKSON, SANDRA CORK: B	$-37.59	$37.59
10/08/1997	PAYMENT	HANSEN, LEONIE/JACKSON, SANDRA CHECK	$-37.59	$75.18
08/06/1997	PAYMENT	HANSEN, LEONIE/JACKSON, SANDRA CHECK	$-37.82	$112.77
07/14/1997	BILL	HANSEN, LEONIE/JACKSON, SANDRA	$150.59	$150.59
07/31/1996	PAYMENT	HANSEN, LEONIE/JACKSON, SANDRA	$-149.76	$0.00
07/18/1996	BILL	HANSEN, LEONIE/JACKSON, SANDRA	$149.76	$149.76