Tax Account 018-323-03

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Owners

SWIHART, IRA E & JUDITH E
2910 TONOPAH ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-323-03
Account Type	Real Estate
Location	2910 TONOPAH ST SILVER SPRINGS
Balance	$254.00
Currently Due	$0.00

Account ID

018-323-03

Account Type

Real Estate

Location

2910 TONOPAH ST
SILVER SPRINGS

Balance

$254.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,018.17
Total	$1,018.17
Paid	$764.17
Balance	$254.00
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

$1,018.17

Total

$1,018.17

Paid

$764.17

Balance

$254.00

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	$256.17	$0.00	$256.17	$256.17	$0.00
2	10/07/2024	10/17/2024	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
3	01/06/2025	01/16/2025	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
4	03/03/2025	03/13/2025	Due	$254.00	$0.00	$254.00	$0.00	$254.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$952.27	$0.00	$952.27	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$831.78	$0.00	$831.78	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$490.86	$0.00	$490.86	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$464.17	$16.10	$480.27	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$640.11	$21.20	$661.31	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$640.89	$173.85	$814.74	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$695.71	$165.93	$861.64	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$426.52	$118.90	$545.42	$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
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
2019-2020	S37	SSGID Delinquent	198.00	198.00	.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
2018-2019	S39	Trust Recording Fee	15.00	15.00	.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
01/06/2025	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-254.00	$254.00
08/30/2024	PAYMENT	SERVICELINK NLS, LLC CHECK 1000065886	$-254.00	$508.00
08/30/2024	ADJUST	SWIHART, IRA E & JUDITH E CHECK 1000065886 VOIDED PAYMENT: 1021238. REASON: WRONG PAYER	$254.00	$762.00
08/30/2024	PAYMENT	SWIHART, IRA E & JUDITH E CHECK 1000065886	$-254.00	$508.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-256.17	$762.00
07/16/2024	BILL	SWIHART, IRA E & JUDITH E	$1,018.17	$1,018.17
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-238.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-238.00	$238.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-238.00	$476.00
09/12/2023	PAYMENT	STEWART TITLE CO SYS 4521 ORIG: CHECK	$-367.95	$714.00
09/12/2023	ADJUST	STEWART TITLE CO CHECK 4521 VOIDED PAYMENT: 576814. REASON: COLLECTION FEE FIX	$367.95	$1,081.95
09/12/2023	PAYMENT	WOOD BRO CAPITAL LLC SYS PNP - 99718108 ORIG: PNP	$-122.91	$714.00
09/12/2023	ADJUST	WOOD BRO CAPITAL LLC PNP PNP - 99718108 VOIDED PAYMENT: 569694. REASON: COLLECTION FEE FIX	$122.91	$836.91
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-238.27	$714.00
07/17/2023	BILL	SWIHART, IRA E & JUDITH E	$952.27	$952.27
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-207.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-207.00	$207.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-207.00	$414.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-210.78	$621.00
07/15/2022	BILL	SWIHART, IRA E & JUDITH E	$831.78	$831.78
09/30/2021	PAYMENT	STEWART TITLE CO CHECK 4521	$-367.95	$0.00
09/02/2021	PAYMENT	WOOD BRO CAPITAL LLC PNP PNP - 99718108	$-122.91	$367.95
07/14/2021	BILL	WOOD BRO CAPITAL LLC	$490.86	$490.86
04/20/2021	PAYMENT	DAVID WOOD PNP PNP - 92669900	$-247.10	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$247.10
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$11.50	$246.10
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.60	$234.60
09/29/2020	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 81823904	$-115.00	$230.00
08/24/2020	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 80059997	$-118.17	$345.00
07/09/2020	BILL	WOOD BRO CAPITAL LLC	$463.17	$463.17
05/21/2020	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 75441530	$-114.40	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.40	$114.40
01/09/2020	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 69358726	$-224.40	$110.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.40	$334.40
09/09/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 0003929	$-1,886.49	$330.00
09/01/2019	INTEREST	Monthly Interest	$10.12	$2,216.49
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.40	$2,206.37
07/31/2019	INTEREST	Monthly Interest	$10.12	$2,193.97
07/22/2019	INTEREST	Monthly Interest	$10.12	$2,183.85
07/10/2019	BILL	WARD, ROD & DEBRA	$640.11	$2,173.73
07/01/2019	INTEREST	Monthly Interest	$10.12	$1,533.62
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,523.50
06/03/2019	INTEREST	Monthly Interest	$57.06	$1,508.50
05/01/2019	INTEREST	Monthly Interest	$4.90	$1,451.44
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$1,446.54
04/01/2019	INTEREST	Monthly Interest	$4.90	$1,439.74
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$43.81	$1,434.84
03/02/2019	INTEREST	Monthly Interest	$4.90	$1,391.03
02/01/2019	INTEREST	Monthly Interest	$4.90	$1,386.13
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$28.19	$1,381.23
01/02/2019	INTEREST	Monthly Interest	$4.90	$1,353.04
12/04/2018	INTEREST	Monthly Interest	$4.90	$1,348.14
11/01/2018	INTEREST	Monthly Interest	$4.90	$1,343.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.69	$1,338.34
10/02/2018	INTEREST	Monthly Interest	$4.90	$1,322.65
09/02/2018	INTEREST	Monthly Interest	$4.90	$1,317.75
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.32	$1,312.85
08/01/2018	INTEREST	Monthly Interest	$4.90	$1,306.53
07/10/2018	BILL	WARD, ROD & DEBRA	$625.89	$1,301.63
07/02/2018	INTEREST	Monthly Interest	$4.90	$675.74
06/01/2018	INTEREST	Monthly Interest	$48.97	$670.84
03/27/2018	AMENDMENT	Attach MH 11003 to secured	$266.63	$621.87
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.26	$355.24
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.70	$335.98
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.28	$325.28
09/18/2017	PAYMENT	TYRONE FULLER CORK: D BANK: PNP INTERNET NUM: 35687376	$-657.82	$321.00
09/01/2017	INTEREST	Monthly Interest	$3.55	$978.82
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.32	$975.27
08/01/2017	INTEREST	Monthly Interest	$3.55	$970.95
07/10/2017	BILL	WARD, ROD & DEBRA	$429.08	$967.40
07/10/2017	INTEREST	Monthly Interest	$3.55	$538.32
07/03/2017	INTEREST	Monthly Interest	$3.55	$534.77
06/01/2017	INTEREST	Monthly Interest	$35.54	$531.22
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$495.68
03/28/2017	PENALTY	Postage	$1.00	$491.68
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$29.86	$490.68
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.23	$460.82
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.73	$441.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.34	$430.86
07/11/2016	BILL	WARD, ROD & DEBRA	$426.52	$426.52
02/26/2016	PAYMENT	ROD WARD CORK: D BANK: PNP INTERNET NUM: 22841442	$-216.24	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.24	$216.24
10/26/2015	PAYMENT	DEBRA WARD CORK: D BANK: PNP INTERNET NUM: 20675942	$-229.20	$212.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.71	$441.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.33	$430.49
07/07/2015	BILL	WARD, ROD & DEBRA	$426.16	$426.16
04/07/2015	PAYMENT	ROD WARD CORK: D BANK: PNP INTERNET NUM: 17692674	$-227.84	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$227.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.60	$226.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.24	$216.24
07/25/2014	PAYMENT	DEBRA WARD CORK: D BANK: PNP INTERNET NUM: 14514177	$-212.45	$212.00
07/08/2014	BILL	WARD, ROD & DEBRA	$424.45	$424.45
02/26/2014	PAYMENT	ROD WARD CORK: D BANK: PNP INTERNET NUM: 12951906	$-214.20	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.20	$214.20
12/02/2013	PAYMENT	WARD, ROD CORK: D NUM: PNP/IBP	$-109.20	$210.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.20	$319.20
08/01/2013	PAYMENT	WARD, ROD & DEBRA CHECK NUM: 2435	$-385.02	$315.00
07/08/2013	BILL	WARD, ROD & DEBRA	$422.09	$700.02
07/08/2013	INTEREST	Monthly Interest	$1.93	$277.93
07/01/2013	INTEREST	Monthly Interest	$1.93	$276.00
06/01/2013	INTEREST	Monthly Interest	$19.33	$274.07
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$254.74
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.60	$248.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.64	$236.64
08/13/2012	PAYMENT	DEBRA WARD CORK: D BANK: PNP INTERNET NUM: 8662539	$-235.94	$232.00
07/10/2012	BILL	WARD, ROD & DEBRA	$467.94	$467.94
04/24/2012	PAYMENT	WARD, ROD C & DEBRA A CHECK NUM: 2433	$-21.93	$0.00
03/20/2012	PAYMENT	WARD, ROD & DEBRA CHECK NUM: 2431	$-400.00	$21.93
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.93	$421.93
02/14/2012	PAYMENT	WARD, ROD & DEBRA CHECK NUM: 2429	$-131.56	$400.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.20	$531.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.40	$509.36
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.04	$496.96
07/08/2011	BILL	WARD, ROD & DEBRA	$491.92	$491.92
04/05/2011	PAYMENT	WARD, ROD CORK: D BANK: CREDIT CARD NUM: VISA	$-5.17	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.20	$5.17
08/31/2010	PAYMENT	WARD, ROD & DEBRA CHECK BANK: 11-4288 NUM: 1202	$-493.22	$4.97
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.97	$498.19
07/08/2010	BILL	WARD, ROD & DEBRA	$493.22	$493.22
08/21/2009	PAYMENT	WARD, ROD & DEBRA CHECK BANK: 11-4288 NUM: 2425	$-569.48	$0.00
07/06/2009	BILL	WARD, ROD & DEBRA	$569.48	$569.48
07/29/2008	PAYMENT	WARD, ROD & DEBRA CHECK BANK: 11-4288 NUM: 2006	$-551.40	$0.00
07/15/2008	BILL	WARD, ROD & DEBRA	$551.40	$551.40
07/25/2007	PAYMENT	WARD, ROD & DEBRA CHECK BANK: 11-4288 NUM: 2313	$-534.65	$0.00
07/12/2007	BILL	WARD, ROD & DEBRA	$534.65	$534.65
08/04/2006	PAYMENT	WARD, ROD & DEBRA CHECK BANK: 11-4288 NUM: 2303	$-519.13	$0.00
07/12/2006	BILL	WARD, ROD & DEBRA	$519.13	$519.13
04/24/2006	PAYMENT	WARD, DEBRA CHECK BANK: 11-4288 NUM: 2331	$-131.04	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.04	$131.04
11/29/2005	PAYMENT	WARD, DEBRA CHECK BANK: 11-4288 NUM: 2002	$-126.00	$126.00
09/15/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 101862	$-257.85	$252.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.07	$509.85
07/15/2005	BILL	LAPKIN, LAWRENCE D ET AL	$504.78	$504.78
05/05/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-4288 NUM: 1112	$-578.00	$0.00
05/05/2005	AMENDMENT	delete .21 interest	$-0.21	$578.00
05/05/2005	ADJUST	Amend: Auto Adj Out Payment BANK: 11-4288 NUM: 1112	$578.00	$578.21
05/05/2005	VOID	WARD, ROD & DEBRA CHECK BANK: 11-4288 NUM: 1112	$-578.00	$0.21
05/02/2005	INTEREST	Monthly Interest	$0.21	$578.21
03/31/2005	INTEREST	Monthly Interest	$0.21	$578.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$33.06	$577.79
03/01/2005	INTEREST	Monthly Interest	$0.21	$544.73
02/01/2005	INTEREST	Monthly Interest	$0.21	$544.52
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.25	$544.31
01/04/2005	INTEREST	Monthly Interest	$0.21	$523.06
12/02/2004	INTEREST	Monthly Interest	$0.21	$522.85
11/01/2004	INTEREST	Monthly Interest	$0.21	$522.64
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.81	$522.43
10/04/2004	INTEREST	Monthly Interest	$0.21	$510.62
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.73	$510.41
08/02/2004	INTEREST	Monthly Interest	$0.21	$505.68
07/08/2004	BILL	LAPKIN, LAWRENCE D ET AL	$472.24	$505.47
07/01/2004	INTEREST	Monthly Interest	$0.21	$33.23
07/01/2004	INTEREST	Monthly Interest	$0.21	$33.02
06/08/2004	INTEREST	Monthly Interest	$2.06	$32.81
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$30.75
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.99	$25.75
12/02/2003	PAYMENT	WARD, DEBRA CHECK BANK: 94-7074 NUM: 838	$-559.31	$24.76
12/01/2003	INTEREST	Monthly Interest	$0.46	$584.07
10/27/2003	PAYMENT	ROD AND DEBRA WARD CHECK BANK: 11-4288 NUM: 1190	$-500.00	$583.61
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.76	$1,083.61
10/02/2003	INTEREST	Monthly Interest	$3.92	$1,071.85
09/03/2003	INTEREST	Monthly Interest	$3.92	$1,067.93
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.70	$1,064.01
08/01/2003	INTEREST	Monthly Interest	$3.92	$1,059.31
07/18/2003	BILL	LAPKIN, LAWRENCE D ET AL	$470.44	$1,055.39
07/01/2003	INTEREST	Monthly Interest	$3.92	$584.95
06/02/2003	INTEREST	Monthly Interest	$38.90	$581.03
05/05/2003	INTEREST	Monthly Interest	$0.03	$542.13
03/29/2003	INTEREST	Monthly Interest	$0.03	$542.10
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$32.65	$542.07
03/05/2003	INTEREST	Monthly Interest	$0.03	$509.42
02/04/2003	INTEREST	Monthly Interest	$0.03	$509.39
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.03	$509.36
01/10/2003	INTEREST	Monthly Interest	$0.03	$488.33
12/03/2002	INTEREST	Monthly Interest	$0.03	$488.30
11/01/2002	INTEREST	Monthly Interest	$0.03	$488.27
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.72	$488.24
10/02/2002	INTEREST	Monthly Interest	$0.03	$476.52
09/03/2002	INTEREST	Monthly Interest	$0.03	$476.49
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.74	$476.46
08/04/2002	INTEREST	Monthly Interest	$0.03	$471.72
07/12/2002	INTEREST	Monthly Interest	$0.03	$471.69
07/12/2002	BILL	LAPKIN, LAWRENCE D ET AL	$466.45	$471.66
06/03/2002	INTEREST	Monthly Interest	$0.31	$5.21
05/10/2002	PAYMENT	WARD, DEBRA CHECK BANK: 11-4288 NUM: 1037	$-533.47	$4.90
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$538.37
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$32.46	$533.37
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.88	$500.91
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.60	$480.03
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.65	$468.43
07/12/2001	BILL	LAPKIN, LAWRENCE D ET AL	$463.78	$463.78
04/30/2001	PAYMENT	WARD, ROD CHECK BANK: 91-119 NUM: 741	$-389.32	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.73	$389.32
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.52	$368.59
10/19/2000	PAYMENT	SELF, DEBRA CHECK BANK: 91-119 NUM: 712	$-120.08	$357.07
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.53	$477.15
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.62	$465.62
07/17/2000	BILL	LAPKIN, LAWRENCE D ET AL	$461.00	$461.00
05/04/2000	PAYMENT	DEBRA SELF CHECK BANK: 91-119 NUM: 663	$-639.95	$0.00
05/01/2000	INTEREST	Monthly Interest	$0.60	$639.95
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$639.35
03/30/2000	INTEREST	Monthly Interest	$0.60	$634.35
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$32.81	$633.75
03/02/2000	INTEREST	Monthly Interest	$0.60	$600.94
02/02/2000	INTEREST	Monthly Interest	$0.60	$600.34
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.10	$599.74
01/07/2000	INTEREST	Monthly Interest	$0.60	$578.64
12/06/1999	INTEREST	Monthly Interest	$0.60	$578.04
11/03/1999	INTEREST	Monthly Interest	$0.60	$577.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.72	$576.84
10/12/1999	INTEREST	Monthly Interest	$0.60	$565.12
09/03/1999	INTEREST	Monthly Interest	$0.60	$564.52
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.69	$563.92
08/06/1999	INTEREST	Monthly Interest	$0.60	$559.23
07/17/1999	BILL	LAPKIN, LAWRENCE D ET AL	$468.72	$558.63
07/13/1999	INTEREST	Monthly Interest	$0.60	$89.91
07/01/1999	INTEREST	Monthly Interest	$0.60	$89.31
06/07/1999	INTEREST	Monthly Interest	$6.05	$88.71
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$82.66
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.63	$77.66
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.45	$74.03
10/13/1998	PAYMENT	ROD WARD-DEBRA SELF CHECK BANK: 91-119 NUM: 345	$-36.29	$72.58
09/09/1998	PAYMENT	SELF, DEBRA CHECK BANK: 91-119 NUM: 334	$-38.04	$108.87
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.46	$146.91
07/13/1998	BILL	LAPKIN, LAWRENCE D ET AL	$145.45	$145.45
04/29/1998	PAYMENT	YESSON/LAPKIN CHECK BANK: 11-35 NUM: 3488	$-310.02	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$310.02
03/25/1998	INTEREST	Monthly Interest	$0.89	$309.02
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.07	$308.13
03/04/1998	INTEREST	Monthly Interest	$0.89	$298.06
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.48	$297.17
01/02/1998	INTEREST	Monthly Interest	$0.89	$290.69
12/03/1997	INTEREST	Monthly Interest	$0.89	$289.80
11/06/1997	INTEREST	Monthly Interest	$0.89	$288.91
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.60	$288.02
10/02/1997	INTEREST	Monthly Interest	$0.89	$284.42
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.45	$283.53
09/02/1997	INTEREST	Monthly Interest	$0.89	$282.08
08/01/1997	INTEREST	Monthly Interest	$0.89	$281.19
07/14/1997	BILL	WHITE, KAREN D	$143.89	$280.30
07/01/1997	INTEREST	Monthly Interest	$0.89	$136.41
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$135.52
06/03/1997	INTEREST	Monthly Interest	$8.93	$132.52
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$123.59
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.43	$118.59
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.57	$112.16
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.43	$108.59
09/05/1996	PAYMENT	WHITE, KAREN D CHECK BANK: 15-800 NUM: 8935786*	$-35.93	$107.16
07/18/1996	BILL	WHITE, KAREN D	$143.09	$143.09