Tax Account 018-282-11

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Owners

ACEVEDO, GUMARO VICTORIO
2770 TRUCKEE ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-282-11
Account Type	Real Estate
Location	2770 TRUCKEE ST SILVER SPRINGS
Balance	$217.00
Currently Due	$0.00

Account ID

018-282-11

Account Type

Real Estate

Location

2770 TRUCKEE ST
SILVER SPRINGS

Balance

$217.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$870.40
Total	$870.40
Paid	$653.40
Balance	$217.00
Due	$0.00
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

$870.40

Total

$870.40

Paid

$653.40

Balance

$217.00

Due

$0.00

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	Paid	$219.40	$0.00	$219.40	$219.40	$0.00
2	10/07/2024	10/17/2024	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
3	01/06/2025	01/16/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
4	03/03/2025	03/13/2025	Due	$217.00	$0.00	$217.00	$0.00	$217.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$815.45	$0.00	$815.45	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$684.22	$0.00	$684.22	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$947.38	$138.77	$1,178.66	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$605.07	$26.94	$656.18	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$574.14	$157.24	$731.38	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$751.63	$0.00	$751.63	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$825.25	$0.00	$825.25	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$728.83	$0.00	$728.83	$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	94.96	31.60	.00
2024-2025	S31	Churchill Valley GW	2.04	1.57	.47	.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
2021-2022	S37	SSGID Delinquent	282.00	282.00	.00	.00
2021-2022	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.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	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
2017-2018	S37	SSGID Delinquent	86.00	86.00	.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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-217.00	$217.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-217.00	$434.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-219.40	$651.00
07/16/2024	BILL	ACEVEDO, GUMARO VICTORIO	$870.40	$870.40
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-203.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-203.00	$203.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-203.00	$406.00
08/02/2023	PAYMENT	STEWART TITLE CO CHECK 78693	$-206.45	$609.00
07/17/2023	BILL	LEE, JORDAN & RACHEL	$815.45	$815.45
08/08/2022	PAYMENT	JORDAN RACHEL LEE PNP PNP - 118761596	$-2,038.74	$0.00
07/15/2022	BILL	LEE, JORDAN & RACHEL	$684.22	$2,038.74
07/08/2022	INTEREST	INTEREST FOR 07/2022	$8.92	$1,354.52
07/01/2022	INTEREST	INTEREST FOR 07/2022	$8.92	$1,345.60
06/06/2022	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$1,336.68
06/06/2022	INTEREST	INTEREST FOR 06/2022	$77.09	$1,321.68
06/01/2022	INTEREST	INTEREST FOR 06/2022	$1.21	$1,244.59
05/02/2022	INTEREST	INTEREST FOR 05/2022	$1.21	$1,243.38
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$1,242.17
04/01/2022	INTEREST	INTEREST FOR 04/2022	$1.21	$1,234.84
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$64.75	$1,233.63
03/01/2022	INTEREST	INTEREST FOR 03/2022	$1.21	$1,168.88
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.26	$1,167.67
02/04/2022	INTEREST	INTEREST FOR 02/2022	$1.21	$1,158.41
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$41.63	$1,157.20
01/05/2022	INTEREST	INTEREST FOR 01/2022	$1.21	$1,115.57
12/02/2021	INTEREST	INTEREST FOR 12/2021	$1.21	$1,114.36
11/01/2021	INTEREST	INTEREST FOR 11/2021	$1.21	$1,113.15
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.13	$1,111.94
07/14/2021	BILL	LEE, JORDAN & RACHEL	$925.05	$1,088.81
06/08/2021	INTEREST	INTEREST FOR 06/2021	$12.07	$163.76
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$151.69
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.80	$150.69
12/18/2020	PAYMENT	JORDAN LEE CORK: D BANK: PNP INTERNET NUM: 85943190	$-323.21	$144.89
12/18/2020	PAYMENT	JORDAN LEE CORK: D BANK: PNP INTERNET NUM: 85943171	$-157.11	$468.10
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.10	$625.21
10/12/2020	PAYMENT	JORDAN LEE CORK: D BANK: PNP INTERNET NUM: 82537735	$-731.38	$610.11
10/05/2020	INTEREST	Monthly Interest	$4.78	$1,341.49
09/01/2020	INTEREST	Monthly Interest	$4.78	$1,336.71
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.04	$1,331.93
08/03/2020	INTEREST	Monthly Interest	$4.78	$1,325.89
07/09/2020	BILL	LEE, JORDAN & RACHEL	$604.07	$1,321.11
07/01/2020	INTEREST	Monthly Interest	$4.78	$717.04
06/01/2020	INTEREST	Monthly Interest	$47.84	$712.26
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$664.42
03/19/2020	PENALTY	POSTAGE	$1.00	$661.42
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$40.19	$660.42
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.87	$620.23
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.41	$594.36
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.81	$579.95
07/10/2019	BILL	LEE, JORDAN & RACHEL	$574.14	$574.14
10/01/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 83413	$-561.00	$0.00
08/21/2018	PAYMENT	MJ2K LLC SERIES 2 CHECK NUM: 1379	$-190.63	$561.00
07/10/2018	BILL	MJ2K LLC SERIES 2	$751.63	$751.63
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-184.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-184.00	$184.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-184.00	$368.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-273.25	$552.00
07/10/2017	BILL	KISH, WAYNE	$825.25	$825.25
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-182.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-182.00	$182.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-182.00	$364.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-182.83	$546.00
07/11/2016	BILL	KISH, WAYNE	$728.83	$728.83
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-181.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-181.00	$181.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-181.00	$362.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-184.88	$543.00
07/07/2015	BILL	KISH, WAYNE	$727.88	$727.88
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-178.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-178.00	$178.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-178.00	$356.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-182.00	$534.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$182.00	$716.00
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-182.00	$534.00
07/08/2014	BILL	KISH, WAYNE	$716.00	$716.00
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-176.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-176.00	$176.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-176.00	$352.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-176.64	$528.00
07/08/2013	BILL	KISH, WAYNE	$704.64	$704.64
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-193.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-193.00	$193.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-193.00	$386.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-194.48	$579.00
07/10/2012	BILL	KISH, WAYNE	$773.48	$773.48
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-254.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-254.00	$254.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-254.00	$508.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-255.18	$762.00
07/08/2011	BILL	KISH, WAYNE	$1,017.18	$1,017.18
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-258.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-258.00	$258.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-258.00	$516.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-261.70	$774.00
07/08/2010	BILL	KISH, WAYNE	$1,035.70	$1,035.70
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-327.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-327.00	$327.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-327.00	$654.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-329.94	$981.00
07/06/2009	BILL	KISH, WAYNE	$1,310.94	$1,310.94
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-320.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-320.00	$320.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-320.00	$640.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-322.22	$960.00
07/15/2008	BILL	KISH, WAYNE	$1,282.22	$1,282.22
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-302.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-302.00	$302.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-302.00	$604.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-305.34	$906.00
07/12/2007	BILL	KISH, WAYNE	$1,211.34	$1,211.34
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-287.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-287.00	$287.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-287.00	$574.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$287.00	$861.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-287.00	$574.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-290.74	$861.00
07/12/2006	BILL	KISH, WAYNE	$1,151.74	$1,151.74
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-274.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-274.00	$274.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-274.00	$548.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-275.90	$822.00
07/15/2005	BILL	KISH, WAYNE	$1,097.90	$1,097.90
01/26/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 92062	$-127.00	$0.00
01/07/2005	PAYMENT	HESS, GARY CHECK BANK: 16-66 NUM: 2584	$-127.00	$127.00
10/06/2004	PAYMENT	GARY HESS CHECK BANK: 16-66 NUM: 2453	$-127.00	$254.00
08/24/2004	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2390	$-129.75	$381.00
07/08/2004	BILL	HESS, GARY	$510.75	$510.75
04/05/2004	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2230	$-271.97	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.71	$271.97
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.08	$259.26
10/06/2003	PAYMENT	HESS WELDING CHECK BANK: 16-66 NUM: 2013	$-127.09	$254.18
09/03/2003	PAYMENT	HESS WELDING CHECK BANK: 16-86 NUM: 1981	$-127.11	$381.27
09/03/2003	AMENDMENT	mld to churchill co	$-5.08	$508.38
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.08	$513.46
07/18/2003	BILL	HESS, GARY	$508.38	$508.38
02/27/2003	PAYMENT	HESS, DOROTHY CHECK BANK: 94-72 NUM: 1366	$-125.00	$0.00
01/08/2003	PAYMENT	HESS, DOROTHY CHECK BANK: 94-72 NUM: 1309	$-125.00	$125.00
09/27/2002	PAYMENT	HESS, DOROTHY CHECK BANK: 94-72 NUM: 1224	$-125.00	$250.00
07/30/2002	PAYMENT	HESS, DOROTHY CHECK BANK: 94-72 NUM: 1161	$-128.60	$375.00
07/12/2002	BILL	HESS, DOROTHY	$503.60	$503.60
05/09/2002	PAYMENT	DOROTHY J HESS ESTATE CHECK BANK: 94-72 NUM: 1081	$-593.76	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$593.76
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$35.84	$588.76
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.04	$552.92
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.80	$529.88
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.13	$517.08
07/12/2001	BILL	HESS, DOROTHY	$511.95	$511.95
05/01/2001	PAYMENT	C & J ADVERTISING SERVICES CHECK BANK: 94-7074 NUM: 32662	$-295.17	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.21	$295.17
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.16	$278.96
11/13/2000	PAYMENT	C & J ADVERTISING SERVICES CHECK BANK: 94-7074 NUM: 32240	$-254.19	$271.80
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.71	$525.99
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.09	$513.28
07/17/2000	BILL	HESS, DOROTHY	$508.19	$508.19
05/02/2000	PAYMENT	HESS, DOROTHY CORK: B BANK: 94-7074 NUM: 13513	$-587.11	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$587.11
05/01/2000	INTEREST	Monthly Interest	$0.03	$592.11
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$592.08
03/30/2000	INTEREST	Monthly Interest	$0.03	$587.08
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$35.39	$587.05
03/02/2000	INTEREST	Monthly Interest	$0.03	$551.66
02/02/2000	INTEREST	Monthly Interest	$0.03	$551.63
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$22.76	$551.60
01/07/2000	INTEREST	Monthly Interest	$0.03	$528.84
12/06/1999	INTEREST	Monthly Interest	$0.03	$528.81
11/03/1999	INTEREST	Monthly Interest	$0.03	$528.78
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.65	$528.75
10/12/1999	INTEREST	Monthly Interest	$0.03	$516.10
09/03/1999	INTEREST	Monthly Interest	$0.03	$516.07
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.07	$516.04
08/06/1999	INTEREST	Monthly Interest	$0.03	$510.97
07/17/1999	BILL	HESS, DOROTHY	$505.58	$510.94
07/13/1999	INTEREST	Monthly Interest	$0.03	$5.36
07/01/1999	INTEREST	Monthly Interest	$0.03	$5.33
06/07/1999	INTEREST	Monthly Interest	$0.30	$5.30
05/10/1999	PAYMENT	HESS, DOROTHY CASH	$-0.17	$5.00
05/10/1999	PAYMENT	HESS, DOROTHY CHECK BANK: 91-119 NUM: 12523	$-232.65	$5.17
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$237.82
04/30/1999	INTEREST	Monthly Interest	$0.17	$232.82
03/24/1999	INTEREST	Monthly Interest	$0.17	$232.65
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.92	$232.48
03/03/1999	INTEREST	Monthly Interest	$0.17	$220.56
02/02/1999	INTEREST	Monthly Interest	$0.17	$220.39
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.67	$220.22
01/05/1999	INTEREST	Monthly Interest	$0.17	$212.55
12/02/1998	INTEREST	Monthly Interest	$0.17	$212.38
11/04/1998	INTEREST	Monthly Interest	$0.17	$212.21
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.26	$212.04
10/05/1998	INTEREST	Monthly Interest	$0.17	$207.78
09/01/1998	INTEREST	Monthly Interest	$0.17	$207.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.71	$207.44
07/31/1998	INTEREST	Monthly Interest	$0.17	$205.73
07/13/1998	BILL	HESS, DOROTHY	$170.29	$205.56
07/02/1998	INTEREST	Monthly Interest	$0.17	$35.27
07/02/1998	INTEREST	Monthly Interest	$0.17	$35.10
06/02/1998	PENALTY	Certification fee	$2.00	$34.93
06/02/1998	INTEREST	Monthly Interest	$1.68	$32.93
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$31.25
03/31/1998	PAYMENT	C & J ADVERTISING SERVICES CHECK BANK: 91-119 NUM: 29129	$-168.25	$26.25
03/25/1998	PENALTY	Postage Costs	$1.00	$194.50
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.78	$193.50
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.57	$181.72
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.21	$174.15
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.69	$169.94
07/14/1997	BILL	HESS, DOROTHY	$168.25	$168.25
08/14/1996	PAYMENT	C & J ADVERTISING SERVICES	$-167.33	$0.00
07/18/1996	BILL	HESS, DOROTHY	$167.33	$167.33