Tax Account 018-281-07

Print Page · · Payments Cart · New Search

Owners

STARNES, ROBERT
1351 NEVADA ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-281-07
Account Type	Real Estate
Location	1351 NEVADA AVE SILVER SPRINGS
Balance	$640.51
Currently Due	$640.51

Account ID

018-281-07

Account Type

Real Estate

Location

1351 NEVADA AVE
SILVER SPRINGS

Balance

$640.51

Currently Due

$640.51

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$508.78
Total	$640.51
Paid	$0.00
Balance	$640.51
Due	$640.51
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$508.78

Total

$640.51

Paid

$0.00

Balance

$640.51

Due

$640.51

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$229.34	$9.17	$229.34	$0.00	$238.51
2	10/02/2023	10/13/2023	Past due	$92.00	$16.07	$92.00	$0.00	$346.58
3	01/02/2024	01/13/2024	Past due	$92.00	$24.80	$92.00	$0.00	$463.38
4	03/04/2024	03/15/2024	Past due	$95.44	$35.37	$95.44	$0.00	$640.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$329.62	$49.33	$378.95	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$323.78	$26.87	$350.65	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$316.27	$47.46	$363.73	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$310.78	$25.06	$335.84	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$504.20	$75.64	$579.84	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$499.00	$24.63	$523.63	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$494.66	$24.34	$519.00	$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	136.50	.00	136.50	136.50
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.21	$640.51
06/03/2024	INTEREST	INTEREST FOR 06/2024	$42.11	$636.30
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$594.19
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$591.75
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.37	$590.75
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.80	$555.38
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.07	$530.58
09/12/2023	PAYMENT	STARNES, ROBERT SYS ORIG: CASH	$-378.95	$514.51
09/12/2023	ADJUST	STARNES, ROBERT CASH VOIDED PAYMENT: 790901. REASON: COLLECTION FEE FIX	$378.95	$893.46
09/12/2023	PAYMENT	STARNES, ROBERT SYS 27884933730 ORIG: CHECK	$-27.87	$514.51
09/12/2023	ADJUST	STARNES, ROBERT CHECK 27884933730 VOIDED PAYMENT: 655570. REASON: COLLECTION FEE FIX	$27.87	$542.38
09/12/2023	PAYMENT	STARNES, ROBERT SYS 19-347352118 ORIG: CHECK	$-322.78	$514.51
09/12/2023	ADJUST	STARNES, ROBERT CHECK 19-347352118 VOIDED PAYMENT: 653174. REASON: COLLECTION FEE FIX	$322.78	$837.29
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.17	$514.51
07/17/2023	BILL	STARNES, ROBERT	$505.34	$505.34
04/12/2023	PAYMENT	STARNES, ROBERT CASH	$-378.95	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$378.95
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.00	$377.95
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.80	$354.95
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.23	$340.15
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.30	$331.92
07/15/2022	BILL	STARNES, ROBERT	$328.62	$328.62
04/11/2022	PAYMENT	STARNES, ROBERT CHECK 27884933730	$-27.87	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$27.87
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.03	$26.87
03/09/2022	PAYMENT	STARNES, ROBERT CHECK 19-347352118	$-322.78	$25.84
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.23	$348.62
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.53	$345.39
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.08	$330.86
07/14/2021	BILL	STARNES, ROBERT	$322.78	$322.78
03/22/2021	PAYMENT	STARNES, ROBERT CHECK 27234377458	$-363.73	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$22.14	$363.73
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.24	$341.59
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.91	$327.35
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.17	$319.44
07/09/2020	BILL	STARNES, ROBERT	$316.27	$316.27
03/11/2020	PAYMENT	STARNES, ROBERT CHECK NUM: 26491306004	$-335.84	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.03	$335.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.84	$321.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.19	$313.97
07/10/2019	BILL	STARNES, ROBERT	$310.78	$310.78
03/22/2019	PAYMENT	STARNES, ROBERT CHECK NUM: 4043555	$-579.84	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$35.29	$579.84
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.69	$544.55
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.61	$521.86
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.05	$509.25
07/10/2018	BILL	STARNES, ROBERT	$504.20	$504.20
03/07/2018	PAYMENT	STARNES, ROBERT CHECK NUM: 24917082480	$-272.63	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.00	$272.63
01/04/2018	PAYMENT	STARNES, ROBERT CHECK NUM: 23815245431	$-124.00	$265.63
01/04/2018	PAYMENT	STARNES, ROBERT CHECK NUM: 23815245420	$-127.00	$389.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.55	$516.63
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.08	$504.08
07/10/2017	BILL	STARNES, ROBERT	$499.00	$499.00
03/09/2017	PAYMENT	STARNES, ROBERT CHECK NUM: 24183548572	$-269.00	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.88	$269.00
01/04/2017	PAYMENT	STARNES, ROBERT CHECK NUM: 24183536850	$-250.00	$262.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.43	$512.12
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.03	$499.69
07/11/2016	BILL	STARNES, ROBERT	$494.66	$494.66
04/01/2016	PAYMENT	STARNES, ROBERT CHECK NUM: 23481938327	$-127.92	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.92	$127.92
01/05/2016	PAYMENT	STARNES, ROBERT CHECK NUM: 23047781365	$-123.00	$123.00
10/02/2015	PAYMENT	STARNES, ROBERT CHECK NUM: 23138457671	$-123.00	$246.00
08/20/2015	PAYMENT	STARNES, ROBERT (MONEY ORDER) CHECK NUM: 23138451617	$-125.16	$369.00
07/07/2015	BILL	STARNES, ROBERT	$494.16	$494.16
03/03/2015	PAYMENT	STARNES, ROBERT CHECK NUM: 22571193363	$-123.00	$0.00
01/07/2015	PAYMENT	STARNES, ROBERT CHECK NUM: 22243270061	$-123.00	$123.00
10/06/2014	PAYMENT	STARNES, ROBERT CHECK NUM: 22325686165	$-123.00	$246.00
08/21/2014	PAYMENT	STARNES, ROBERT CHECK NUM: 22085665738	$-123.23	$369.00
07/08/2014	BILL	STARNES, ROBERT	$492.23	$492.23
07/26/2013	PAYMENT	PETTENGER, LOREN & PHINNEY, M CHECK NUM: 301	$-490.18	$0.00
07/08/2013	BILL	PETTENGER, LOREN	$490.18	$490.18
07/30/2012	PAYMENT	PETTENGER, LOREN/PHINNEY, MAUR CHECK NUM: 1026	$-481.99	$0.00
07/10/2012	BILL	PETTENGER, LOREN	$481.99	$481.99
02/13/2012	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK NUM: 19390423937	$-126.00	$0.00
12/29/2011	PAYMENT	MC KIBBEN, MICHAEL CHECK NUM: 19390415894	$-126.00	$126.00
09/30/2011	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK NUM: 19004723144	$-126.00	$252.00
08/16/2011	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK NUM: 19004713852	$-126.52	$378.00
07/08/2011	BILL	MC KIBBEN, MICHAEL & KATHERINE	$504.52	$504.52
02/28/2011	PAYMENT	MC KIBBEN, MICHAEL CHECK BANK: M.O. NUM: 18649006828	$-126.00	$0.00
01/04/2011	PAYMENT	MC KIBBEN, MICHAEL CHECK BANK: 0 NUM: 348545024	$-126.00	$126.00
10/05/2010	PAYMENT	MC KIBBEN, MICHAEL CHECK BANK: M.O NUM: 348528508	$-126.00	$252.00
08/13/2010	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK BANK: 0-0 NUM: 992294481	$-128.15	$378.00
07/08/2010	BILL	MC KIBBEN, MICHAEL & KATHERINE	$506.15	$506.15
02/25/2010	PAYMENT	MC KIBBEN, MICHAEL CHECK BANK: MONEY ORDER NUM: 873136325	$-128.00	$0.00
12/23/2009	PAYMENT	MC KIBBEN, MICHAEL CHECK BANK: MONEY ORDER NUM: 402821874	$-128.00	$128.00
09/21/2009	PAYMENT	MC KIBBEN, MICHAEL CHECK BANK: M.O. NUM: 3345	$-128.00	$256.00
08/11/2009	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK BANK: 0-0 NUM: 4318232	$-128.75	$384.00
07/06/2009	BILL	MC KIBBEN, MICHAEL & KATHERINE	$512.75	$512.75
02/23/2009	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK BANK: MONEY ORDER NUM: 732679624	$-127.00	$0.00
12/30/2008	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK BANK: 0 NUM: 6123051	$-127.00	$127.00
10/09/2008	PAYMENT	MC KIBBEN, MICHAEL CHECK BANK: 15-800 NUM: 305492403	$-127.00	$254.00
08/22/2008	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK BANK: 15-800 NUM: 5499985	$-127.61	$381.00
07/15/2008	BILL	MC KIBBEN, MICHAEL & KATHERINE	$508.61	$508.61
02/29/2008	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK BANK: 15-800 NUM: 47154398	$-125.00	$0.00
01/02/2008	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK BANK: 15-800 NUM: 7135678	$-125.00	$125.00
10/04/2007	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK BANK: 15-800 NUM: 92475736	$-125.00	$250.00
08/10/2007	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CASH	$-293.72	$375.00
08/01/2007	INTEREST	Monthly Interest	$1.16	$668.72
07/12/2007	BILL	MC KIBBEN, MICHAEL & KATHERINE	$503.10	$667.56
07/02/2007	INTEREST	Monthly Interest	$1.16	$164.46
07/02/2007	INTEREST	Monthly Interest	$1.16	$163.30
06/04/2007	INTEREST	Monthly Interest	$11.58	$162.14
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$150.56
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.56	$144.56
01/11/2007	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK BANK: 15-800 NUM: 54977	$-139.00	$139.00
10/06/2006	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK BANK: 15-800 NUM: 9280708	$-139.00	$278.00
08/24/2006	PAYMENT	MC KIBBEN, MICHAEL CHECK BANK: 15-800 NUM: 390202	$-142.32	$417.00
07/12/2006	BILL	MC KIBBEN, MICHAEL & KATHERINE	$559.32	$559.32
03/01/2006	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK BANK: 15-800 NUM: 3457	$-123.00	$0.00
12/30/2005	PAYMENT	MC KIBBEN, MICHAEL - M/O CHECK BANK: 15-800 NUM: 2807281	$-123.00	$123.00
10/05/2005	PAYMENT	MC KIBBEN, MICHAEL CHECK BANK: 15-800 NUM: MO ORDER	$-123.00	$246.00
08/08/2005	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK BANK: 15-800 NUM: 377189931	$-124.76	$369.00
07/15/2005	BILL	MC KIBBEN, MICHAEL & KATHERINE	$493.76	$493.76
03/02/2005	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK BANK: 15-800 NUM: 462660.	$-122.00	$0.00
01/06/2005	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK BANK: 15-800 NUM: 468	$-122.00	$122.00
10/08/2004	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK BANK: 15-800 NUM: 56410746	$-122.00	$244.00
08/20/2004	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK BANK: 15-800 NUM: 894290	$-122.93	$366.00
07/08/2004	BILL	MC KIBBEN, MICHAEL & KATHERINE	$488.93	$488.93
03/02/2004	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK BANK: 15-800 NUM: 1083327	$-135.80	$0.00
01/06/2004	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK BANK: 15-800 NUM: 5296424	$-135.80	$135.80
10/01/2003	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CORK: B BANK: 15-800 NUM: 61896465	$-135.80	$271.60
08/15/2003	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK BANK: 15-800 NUM: 866407	$-135.82	$407.40
07/18/2003	BILL	MC KIBBEN, MICHAEL & KATHERINE	$543.22	$543.22
06/16/2003	PAYMENT	TAX SALE/JUNE 12,2003 CHECK BANK: 0000 NUM: 0000	$-3,061.34	$0.00
06/02/2003	INTEREST	Monthly Interest	$57.95	$3,061.34
05/05/2003	INTEREST	Monthly Interest	$13.19	$3,003.39
03/29/2003	INTEREST	Monthly Interest	$13.19	$2,990.20
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$37.60	$2,977.01
03/05/2003	INTEREST	Monthly Interest	$13.19	$2,939.41
02/05/2003	AMENDMENT	ADD CERTIFIED POSTAGE(3)	$13.26	$2,926.22
02/04/2003	INTEREST	Monthly Interest	$13.19	$2,912.96
01/27/2003	AMENDMENT	add title search fee	$100.00	$2,899.77
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.19	$2,799.77
01/10/2003	INTEREST	Monthly Interest	$13.19	$2,775.58
12/03/2002	INTEREST	Monthly Interest	$13.19	$2,762.39
11/01/2002	INTEREST	Monthly Interest	$13.19	$2,749.20
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.46	$2,736.01
10/02/2002	INTEREST	Monthly Interest	$13.19	$2,722.55
09/03/2002	INTEREST	Monthly Interest	$13.19	$2,709.36
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.41	$2,696.17
08/04/2002	INTEREST	Monthly Interest	$13.19	$2,690.76
07/12/2002	INTEREST	Monthly Interest	$13.19	$2,677.57
07/12/2002	BILL	MC KIBBEN, MICHAEL H ET AL	$537.14	$2,664.38
06/03/2002	INTEREST	Monthly Interest	$53.18	$2,127.24
05/01/2002	INTEREST	Monthly Interest	$8.75	$2,074.06
04/01/2002	INTEREST	Monthly Interest	$8.75	$2,065.31
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$37.32	$2,056.56
03/03/2002	INTEREST	Monthly Interest	$8.75	$2,019.24
02/06/2002	INTEREST	Monthly Interest	$8.75	$2,010.49
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$24.00	$2,001.74
01/03/2002	INTEREST	Monthly Interest	$8.75	$1,977.74
12/04/2001	INTEREST	Monthly Interest	$8.75	$1,968.99
11/01/2001	INTEREST	Monthly Interest	$8.75	$1,960.24
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.34	$1,951.49
10/01/2001	INTEREST	Monthly Interest	$8.75	$1,938.15
09/04/2001	INTEREST	Monthly Interest	$8.75	$1,929.40
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.34	$1,920.65
08/01/2001	INTEREST	Monthly Interest	$8.75	$1,915.31
07/12/2001	BILL	MC KIBBEN, MICHAEL H & KATHERI	$533.17	$1,906.56
07/02/2001	INTEREST	Monthly Interest	$8.75	$1,373.39
07/02/2001	INTEREST	Monthly Interest	$8.75	$1,364.64
06/05/2001	INTEREST	Monthly Interest	$48.42	$1,355.89
05/01/2001	INTEREST	Monthly Interest	$4.34	$1,307.47
03/28/2001	INTEREST	Monthly Interest	$4.34	$1,303.13
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$37.03	$1,298.79
03/01/2001	INTEREST	Monthly Interest	$4.34	$1,261.76
02/02/2001	INTEREST	Monthly Interest	$4.34	$1,257.42
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.81	$1,253.08
01/08/2001	INTEREST	Monthly Interest	$4.34	$1,229.27
11/30/2000	INTEREST	Monthly Interest	$4.34	$1,224.93
11/09/2000	INTEREST	Monthly Interest	$4.34	$1,220.59
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.23	$1,216.25
10/05/2000	INTEREST	Monthly Interest	$4.34	$1,203.02
09/07/2000	INTEREST	Monthly Interest	$4.34	$1,198.68
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.30	$1,194.34
08/01/2000	INTEREST	Monthly Interest	$4.34	$1,189.04
07/17/2000	BILL	MC KIBBEN, MICHAEL H & KATHERI	$528.98	$1,184.70
07/03/2000	INTEREST	Monthly Interest	$4.34	$655.72
07/03/2000	INTEREST	Monthly Interest	$4.34	$651.38
06/06/2000	INTEREST	Monthly Interest	$43.38	$647.04
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$603.66
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$36.44	$598.66
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$23.43	$562.22
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.02	$538.79
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.21	$525.77
07/17/1999	BILL	MC KIBBEN, MICHAEL H & KATHERI	$520.56	$520.56
01/20/1999	PAYMENT	MC KIBBEN, MICHAEL H & KATHERI CHECK	$-99.00	$0.00
11/30/1998	PAYMENT	MC KIBBEN, MICHAEL CHECK	$-6.95	$99.00
11/10/1998	PAYMENT	MC KIBBEN, MICHAEL CHECK	$-99.22	$105.95
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.96	$205.17
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.99	$200.21
07/13/1998	BILL	MC KIBBEN, MICHAEL H & KATHERI	$198.22	$198.22
11/10/1997	PAYMENT	MCKIBBEN, M CHECK	$-1.97	$0.00
09/29/1997	PAYMENT	MC KIBBEN, MICHAEL H & KATHERI CHECK	$-196.31	$1.97
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.97	$198.28
07/14/1997	BILL	MC KIBBEN, MICHAEL H & KATHERI	$196.31	$196.31
05/13/1997	PAYMENT	MC KIBBEN, MIKE CHECK	$-8.97	$0.00
05/06/1997	AMENDMENT	remove publication fee	$-5.00	$8.97
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$13.97
03/19/1997	PAYMENT	MC KIBBEN, MICHAEL H & KATHERI CHECK	$-104.35	$8.97
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.22	$113.32
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.75	$107.10
01/13/1997	PAYMENT	MC KIBBEN, MICHAEL H & KATHERI CHECK	$-97.72	$104.35
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.89	$202.07
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.96	$197.18
07/18/1996	BILL	MC KIBBEN, MICHAEL H & KATHERI	$195.22	$195.22