Tax Account 018-313-05

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Owners

MENDENHALL, CHARLES
GENERAL DELIVERY
DAYTON, NV 89403-0000

Account Summary

Account ID	018-313-05
Account Type	Real Estate
Location	2985 TRUCKEE ST SILVER SPRINGS
Balance	$1,147.96
Currently Due	$1,021.96

Account ID

018-313-05

Account Type

Real Estate

Location

2985 TRUCKEE ST
SILVER SPRINGS

Balance

$1,147.96

Currently Due

$1,021.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$507.31
Total	$525.25
Paid	$0.00
Balance	$525.25
Due	$1,021.96
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

$507.31

Total

$525.25

Paid

$0.00

Balance

$525.25

Due

$1,021.96

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	Past due	$129.31	$5.17	$129.31	$0.00	$757.19
2	10/07/2024	10/17/2024	Past due	$126.00	$12.77	$126.00	$0.00	$895.96
3	01/06/2025	01/16/2025	Past due	$126.00	$0.00	$126.00	$0.00	$1,021.96
4	03/03/2025	03/13/2025	Due	$126.00	$0.00	$126.00	$0.00	$1,147.96

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$482.72	$72.12	$0.00	$622.71	$622.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$412.92	$33.11	$446.03	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$391.85	$27.44	$419.29	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$371.50	$3.68	$375.18	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$356.20	$21.05	$377.25	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$544.08	$4.78	$548.86	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$535.30	$36.91	$572.21	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$530.04	$23.94	$553.98	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$529.49	$145.69	$675.18	$0.00	$0.00	3.2544	9.2
2014/2015 SECURED TAXES	$523.02	$200.01	$723.03	$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	94.98
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.58
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	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
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
2015-2016	S20	Silver Springs GID	325.32	325.32	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S20	Silver Springs GID	325.32	325.32	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$3.99	$1,147.96
12/02/2024	INTEREST	INTEREST FOR 12/2024	$3.99	$1,143.97
11/04/2024	INTEREST	INTEREST FOR 11/2024	$3.99	$1,139.98
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.77	$1,135.99
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.99	$1,123.22
09/03/2024	INTEREST	INTEREST FOR 09/2024	$3.99	$1,119.23
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.17	$1,115.24
07/16/2024	BILL	MENDENHALL, CHARLES	$507.31	$1,110.07
07/09/2024	INTEREST	INTEREST FOR 07/2024	$3.99	$602.76
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.99	$598.77
06/03/2024	INTEREST	INTEREST FOR 06/2024	$39.94	$594.78
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$554.84
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$552.40
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.55	$551.40
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.62	$517.85
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.06	$496.23
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.89	$484.17
07/17/2023	BILL	MENDENHALL, CHARLES	$479.28	$479.28
02/16/2023	PAYMENT	MENDENHALL, CHARLES CASH	$-446.03	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.60	$446.03
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.35	$427.43
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.16	$417.08
07/15/2022	BILL	MENDENHALL, CHARLES	$412.92	$412.92
01/19/2022	PAYMENT	MENDENHALL, CHARLES CASH	$-419.29	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.64	$419.29
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.80	$401.65
07/14/2021	BILL	MENDENHALL, CHARLES	$391.85	$391.85
02/08/2021	PAYMENT	MENDENHALL, CHARLES CHECK 209864912862	$-79.68	$0.00
01/08/2021	PAYMENT	MENDENHALL, CHARLES CHECK 27017789646	$-100.00	$79.68
12/02/2020	PAYMENT	MENDENHALL, CHARLES CHECK NUM: 209864924863	$-100.00	$179.68
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.68	$279.68
08/24/2020	PAYMENT	MENDENHALL, CHARLES CHECK NUM: 26771136142	$-95.50	$276.00
07/09/2020	BILL	MENDENHALL, CHARLES	$371.50	$371.50
02/24/2020	PAYMENT	MENDENHALL, CHARLES CASH	$-277.25	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.57	$277.25
12/12/2019	PAYMENT	MENDENHALL, CHARLES CHECK NUM: R209044611700	$-100.00	$268.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.91	$368.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.57	$359.77
07/10/2019	BILL	MENDENHALL, CHARLES	$356.20	$356.20
05/17/2019	PAYMENT	MENDENHALL, CHARLES CHECK NUM: 25633599412	$-124.30	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.78	$124.30
01/15/2019	PAYMENT	MENDENHALL, CHARLES CHECK NUM: R208388129268	$-140.00	$119.52
10/03/2018	PAYMENT	MENDENHALL, CHARLES CHECK NUM: R208173187090	$-140.00	$259.52
08/28/2018	PAYMENT	MENDENHALL, CHARLES CHECK NUM: 25244582951	$-150.00	$399.52
08/01/2018	INTEREST	Monthly Interest	$0.04	$549.52
07/10/2018	BILL	MENDENHALL, CHARLES	$544.08	$549.48
07/02/2018	INTEREST	Monthly Interest	$0.04	$5.40
06/01/2018	INTEREST	Monthly Interest	$0.36	$5.36
04/27/2018	PAYMENT	MENDENHALL, CHARLES CHECK NUM: 24917091300	$-279.77	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$284.77
03/30/2018	PENALTY	Postage	$1.00	$279.77
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.03	$278.77
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.11	$265.74
12/12/2017	PAYMENT	MENDENHALL, CHARLES CHECK NUM: 23815241436	$-150.00	$260.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.88	$410.63
09/14/2017	PAYMENT	MENDENHALL, CHARLES CHECK NUM: 23815228375	$-137.00	$403.75
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.45	$540.75
07/10/2017	BILL	MENDENHALL, CHARLES	$535.30	$535.30
02/13/2017	PAYMENT	MENDENHALL, CHARLES CASH	$-269.28	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.28	$269.28
11/10/2016	PAYMENT	MENDENHALL, CHARLES CASH	$-1,682.91	$264.00
11/01/2016	INTEREST	Monthly Interest	$8.77	$1,946.91
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.30	$1,938.14
10/03/2016	INTEREST	Monthly Interest	$8.77	$1,924.84
09/01/2016	INTEREST	Monthly Interest	$8.77	$1,916.07
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.36	$1,907.30
07/11/2016	BILL	MENDENHALL, CHARLES	$530.04	$1,901.94
07/08/2016	INTEREST	Monthly Interest	$8.77	$1,371.90
07/01/2016	INTEREST	Monthly Interest	$8.77	$1,363.13
06/01/2016	INTEREST	Monthly Interest	$48.48	$1,354.36
05/02/2016	INTEREST	Monthly Interest	$4.36	$1,305.88
03/31/2016	INTEREST	Monthly Interest	$4.36	$1,301.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$37.06	$1,297.16
03/01/2016	INTEREST	Monthly Interest	$4.36	$1,260.10
02/01/2016	INTEREST	Monthly Interest	$4.36	$1,255.74
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.85	$1,251.38
01/04/2016	INTEREST	Monthly Interest	$4.36	$1,227.53
12/01/2015	INTEREST	Monthly Interest	$4.36	$1,223.17
11/02/2015	INTEREST	Monthly Interest	$4.36	$1,218.81
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.27	$1,214.45
10/01/2015	INTEREST	Monthly Interest	$4.36	$1,201.18
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.34	$1,196.82
08/03/2015	INTEREST	Monthly Interest	$4.36	$1,191.48
07/07/2015	BILL	MENDENHALL, CHARLES	$529.49	$1,187.12
07/07/2015	INTEREST	Monthly Interest	$4.36	$657.63
07/01/2015	INTEREST	Monthly Interest	$4.36	$653.27
06/01/2015	INTEREST	Monthly Interest	$43.58	$648.91
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$605.33
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$602.68
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$36.61	$601.68
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.58	$565.07
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.15	$541.49
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.32	$528.34
07/08/2014	BILL	MENDENHALL, CHARLES	$523.02	$523.02
03/10/2014	PAYMENT	MENDENHALL, CHARLES CHECK NUM: R205437740618	$-129.00	$0.00
01/15/2014	PAYMENT	MENDENHALL, C CHECK NUM: R205437728243	$-129.00	$129.00
10/09/2013	PAYMENT	MENDENHALL, CHARLES CHECK NUM: 20525362338	$-129.00	$258.00
08/19/2013	PAYMENT	MENDENHALL, CHARLES CHECK NUM: 48199	$-129.11	$387.00
07/08/2013	BILL	MENDENHALL, CHARLES	$516.11	$516.11
02/22/2013	PAYMENT	MENDENHALL, CHARLES CHECK NUM: 204600438669	$-146.00	$0.00
01/10/2013	PAYMENT	MENDENHALL, CHARLES CHECK NUM: 20434009420	$-146.00	$146.00
12/13/2012	PAYMENT	MENDENHALL, CHARLES CHECK NUM: 20434007871	$-124.45	$292.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.79	$416.45
10/01/2012	PAYMENT	MENDENHALL, CHARLES CASH	$-800.00	$411.66
10/01/2012	INTEREST	Monthly Interest	$4.17	$1,211.66
08/31/2012	INTEREST	Monthly Interest	$4.17	$1,207.49
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.93	$1,203.32
07/10/2012	BILL	MENDENHALL, CHARLES	$586.36	$1,197.39
07/10/2012	INTEREST	Monthly Interest	$4.17	$611.03
07/02/2012	INTEREST	Monthly Interest	$4.17	$606.86
06/01/2012	INTEREST	Monthly Interest	$41.75	$602.69
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$560.94
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$30.06	$554.44
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.70	$524.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.68	$507.68
08/03/2011	PAYMENT	MENDENHALL, CHARLES CASH	$-571.04	$501.00
07/08/2011	BILL	MENDENHALL, CHARLES	$670.07	$1,072.04
07/08/2011	INTEREST	Monthly Interest	$2.82	$401.97
07/05/2011	INTEREST	Monthly Interest	$2.82	$399.15
06/06/2011	INTEREST	Monthly Interest	$28.17	$396.33
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$368.16
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.90	$361.66
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.76	$344.76
10/19/2010	PAYMENT	ANTHONY PARK PROPERTIES INC CHECK BANK: 34-75 NUM: 1071	$-344.87	$338.00
10/19/2010	AMENDMENT	REMOVE PENALTY	$-16.91	$682.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.91	$699.78
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.76	$682.87
07/08/2010	BILL	2009 HARRIS PROPERTIES LLC	$676.11	$676.11
07/28/2009	PAYMENT	AMERICAN GENERAL FINANCE CHECK BANK: 66-156 NUM: 221929239	$-681.84	$0.00
07/15/2009	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 31461	$-611.03	$681.84
07/06/2009	BILL	EUBANKS, RUSSELL & JENNIFER	$681.84	$1,292.87
07/01/2009	INTEREST	Monthly Interest	$4.17	$611.03
07/01/2009	INTEREST	Monthly Interest	$4.17	$606.86
06/01/2009	INTEREST	Monthly Interest	$41.75	$602.69
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$560.94
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.06	$554.44
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.70	$524.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.68	$507.68
08/19/2008	PAYMENT	EUBANKS, JENNIFER CHECK BANK: 56-382 NUM: 052062375	$-170.47	$501.00
07/15/2008	BILL	EUBANKS, RUSSELL & JENNIFER	$671.47	$671.47
08/13/2007	PAYMENT	EUBANKS, RUSSELL & JENNIFER CHECK BANK: 11-4288 NUM: 2766	$-661.40	$0.00
07/12/2007	BILL	EUBANKS, RUSSELL & JENNIFER	$661.40	$661.40
02/06/2007	PAYMENT	EUBANKS, RUSSELL & JENNIFER CHECK BANK: 11-4288 NUM: 2737	$-162.00	$0.00
01/04/2007	PAYMENT	EUBANKS, RUSSELL & JENNIFER CHECK BANK: 11-4288 NUM: 2733	$-162.00	$162.00
09/15/2006	PAYMENT	EUBANKS, RUSSELL & JENNIFER CHECK BANK: 11-4288 NUM: 2715	$-162.00	$324.00
08/29/2006	PAYMENT	EUBANKS, RUSSELL & JENNIFER CHECK BANK: 11-4288 NUM: 2702	$-165.62	$486.00
07/12/2006	BILL	EUBANKS, RUSSELL & JENNIFER	$651.62	$651.62
09/06/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 101447	$-399.00	$0.00
08/09/2005	PAYMENT	BRIGHT, KENNETH JAMES CHECK BANK: 94-72 NUM: 263	$-133.30	$399.00
07/15/2005	BILL	BRIGHT, KENNETH JAMES	$532.30	$532.30
03/08/2005	PAYMENT	BRIGHT, KENNETH J CHECK BANK: 94-72 NUM: 137	$-131.00	$0.00
12/29/2004	PAYMENT	BRIGHT, KENNETH JAMES CHECK BANK: 94-77 NUM: 1451	$-131.00	$131.00
09/21/2004	PAYMENT	BRIGHT, SARA S CHECK BANK: 94-72 NUM: 99	$-131.00	$262.00
07/29/2004	PAYMENT	BRIGHT, KENNETH JAMES CHECK BANK: 94-77 NUM: 1332	$-133.27	$393.00
07/08/2004	BILL	BRIGHT, KENNETH JAMES	$526.27	$526.27
02/23/2004	PAYMENT	BRIGHT, KENNETH JAMES CHECK BANK: 94-77 NUM: 1197	$-130.88	$0.00
12/16/2003	PAYMENT	BRIGHT, KENNETH JAMES CHECK BANK: 94-77 NUM: 1139	$-130.88	$130.88
09/24/2003	PAYMENT	BRIGHT, SARA E CHECK BANK: 94-77 NUM: 1061	$-130.88	$261.76
08/12/2003	PAYMENT	BRIGHT, KENNETH JAMES CHECK BANK: 94-77 NUM: 1036	$-130.91	$392.64
07/18/2003	BILL	BRIGHT, KENNETH JAMES	$523.55	$523.55
03/05/2003	PAYMENT	MARINE, SARA B CHECK BANK: 93-82 NUM: 252	$-129.00	$0.00
01/06/2003	PAYMENT	MARINE, SARA CHECK BANK: 93-82 NUM: 245	$-129.00	$129.00
10/09/2002	PAYMENT	MARINE, SARA B CHECK BANK: 93-82 NUM: 239	$-129.00	$258.00
08/14/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 58758	$-131.81	$387.00
08/14/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 58757	$-933.77	$518.81
08/04/2002	INTEREST	Monthly Interest	$5.53	$1,452.58
07/12/2002	INTEREST	Monthly Interest	$5.53	$1,447.05
07/12/2002	BILL	CASTO, SANDRA G U/C	$518.81	$1,441.52
06/03/2002	INTEREST	Monthly Interest	$44.15	$922.71
05/01/2002	PAYMENT	ARZIE, SANDRA CHECK BANK: 94-72 NUM: 398	$-400.00	$878.56
05/01/2002	INTEREST	Monthly Interest	$4.26	$1,278.56
04/01/2002	INTEREST	Monthly Interest	$4.26	$1,274.30
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$36.04	$1,270.04
03/03/2002	INTEREST	Monthly Interest	$4.26	$1,234.00
02/06/2002	INTEREST	Monthly Interest	$4.26	$1,229.74
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.17	$1,225.48
01/03/2002	INTEREST	Monthly Interest	$4.26	$1,202.31
12/04/2001	INTEREST	Monthly Interest	$4.26	$1,198.05
11/01/2001	INTEREST	Monthly Interest	$4.26	$1,193.79
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.88	$1,189.53
10/01/2001	INTEREST	Monthly Interest	$4.26	$1,176.65
09/04/2001	INTEREST	Monthly Interest	$4.26	$1,172.39
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.16	$1,168.13
08/01/2001	INTEREST	Monthly Interest	$4.26	$1,162.97
07/12/2001	BILL	CASTO, SANDRA G U/C	$514.87	$1,158.71
07/02/2001	INTEREST	Monthly Interest	$4.26	$643.84
07/02/2001	INTEREST	Monthly Interest	$4.26	$639.58
06/05/2001	INTEREST	Monthly Interest	$42.59	$635.32
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$592.73
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$35.77	$587.73
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.00	$551.96
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.78	$528.96
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.12	$516.18
07/17/2000	BILL	CASTO, SANDRA G U/C	$511.06	$511.06
04/28/2000	PAYMENT	CASTO, SANDRA G U/C CHECK BANK: 15-800 NUM: 211406303	$-291.23	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$291.23
04/28/2000	PAYMENT	CASTO, SANDRA G U/C CHECK BANK: 15.800 NUM: 934803352	$-250.00	$296.23
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$546.23
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$32.94	$541.23
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.18	$508.29
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.77	$487.11
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.71	$475.34
07/17/1999	BILL	CASTO, SANDRA G U/C	$470.63	$470.63
02/24/1999	PAYMENT	ARZIE, SANDRA G U/C CHECK	$-158.91	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.62	$158.91
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.68	$152.29
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.47	$148.61
07/13/1998	BILL	CASTO, SANDRA G U/C	$147.14	$147.14
03/31/1998	PAYMENT	ARZIE, SANDRA G U/C CHECK	$-168.41	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$168.41
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.19	$167.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.55	$157.22
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.65	$150.67
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.46	$147.02
07/14/1997	BILL	CASTO, SANDRA G U/C	$145.56	$145.56
05/01/1997	PAYMENT	CASTO, SANDRA G U/C CHECK	$-166.48	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.13	$166.48
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.52	$156.35
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.62	$149.83
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.45	$146.21
07/18/1996	BILL	CASTO, SANDRA G U/C	$144.76	$144.76