Tax Account 018-323-05

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Owners

OSETO, VICTOR JR & AMBER
2925 RAWHIDE ST
SILVER SPRINGS, NV 89429

OSETO, AMBER

Account Summary

Account ID	018-323-05
Account Type	Real Estate
Location	2925 RAWHIDE ST SILVER SPRINGS
Balance	$882.00
Currently Due	$294.00

Account ID

018-323-05

Account Type

Real Estate

Location

2925 RAWHIDE ST
SILVER SPRINGS

Balance

$882.00

Currently Due

$294.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,179.13
Total	$1,179.13
Paid	$297.13
Balance	$882.00
Due	$294.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,179.13

Total

$1,179.13

Paid

$297.13

Balance

$882.00

Due

$294.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$297.13	$0.00	$0.00	$297.13	$297.13	$0.00
2	10/05/2026	10/16/2026	Due	$294.00	$0.00	$0.00	$294.00	$0.00	$294.00
3	01/04/2027	01/15/2027	Due	$294.00	$0.00	$0.00	$294.00	$0.00	$588.00
4	03/01/2027	03/12/2027	Due	$294.00	$0.00	$0.00	$294.00	$0.00	$882.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,091.02	$0.00	$0.00	$1,091.02	$0.00	$0.00	3.4925	9.2
2024/2025 REAL ESTATE TAXES	$1,033.34	$0.00	$0.00	$1,033.34	$0.00	$0.00	3.4892	9.2
2023/2024 REAL ESTATE TAXES	$830.72	$0.00	$0.00	$830.72	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,282.46	$17.04	$0.00	$1,299.50	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$150.95	$0.00	$0.00	$150.95	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$139.08	$0.00	$0.00	$139.08	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$256.99	$0.00	$0.00	$256.99	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$449.57	$0.00	$0.00	$449.57	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$444.61	$0.00	$0.00	$444.61	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$441.66	$0.00	$0.00	$441.66	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.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
08/17/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-297.13	$882.00
07/15/2026	BILL	OSETO, VICTOR JR & AMBER	$1,179.13	$1,179.13
03/03/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-272.00	$0.00
01/02/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-272.00	$272.00
10/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-272.00	$544.00
08/15/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-275.02	$816.00
07/11/2025	BILL	OSETO, VICTOR JR & AMBER	$1,091.02	$1,091.02
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-258.00	$0.00
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-258.00	$258.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-258.00	$516.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-259.34	$774.00
07/16/2024	BILL	OSETO, VICTOR JR & AMBER	$1,033.34	$1,033.34
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-207.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-207.00	$207.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-207.00	$414.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-209.72	$621.00
07/17/2023	BILL	OSETO, VICTOR JR & AMBER	$830.72	$830.72
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-0.43	$0.00
12/23/2022	PAYMENT	STEWART TITLE SYS 63319 ORIG: CHECK	$-869.04	$0.43
12/23/2022	PAYMENT	KEVIN WARD CALEB ASSOCIATES LLC SYS PNP - 118536788 ORIG: PNP	$-430.03	$869.47
12/23/2022	AMENDMENT	APPLY DV EXEMPT	$-425.57	$1,299.50
12/23/2022	ADJUST	KEVIN WARD CALEB ASSOCIATES LLC PNP PNP - 118536788 VOIDED PAYMENT: 664118. REASON: BILL AMENDMENT	$430.03	$1,725.07
12/23/2022	ADJUST	STEWART TITLE CHECK 63319 VOIDED PAYMENT: 731776. REASON: BILL AMENDMENT	$869.04	$1,295.04
12/02/2022	PAYMENT	STEWART TITLE CHECK 63319	$-869.04	$426.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.04	$1,295.04
08/08/2022	PAYMENT	KEVIN WARD CALEB ASSOCIATES LLC PNP PNP - 118536788	$-430.03	$1,278.00
07/15/2022	BILL	CALEB ASSOCIATES LLC	$1,708.03	$1,708.03
08/02/2021	PAYMENT	ALLARDICE, WILLIAM CHECK 725964763	$-137.68	$0.00
07/29/2021	PAYMENT	WILLIAM ALLARDICE PNP PNP - 97874100	$-13.27	$137.68
07/14/2021	BILL	ALLARDICE, WILLIAM & SOPHIE	$150.95	$150.95
08/10/2020	PAYMENT	ALLARDICE, WILLIAM CHECK NUM: 679225596	$-139.08	$0.00
07/09/2020	BILL	ALLARDICE, WILLIAM & SOPHIE	$139.08	$139.08
08/19/2019	PAYMENT	CHASE ONLINE BILL PAYMENT CHECK NUM: 631625428	$-256.99	$0.00
07/10/2019	BILL	ALLARDICE, WILLIAM & SOPHIE	$256.99	$256.99
08/16/2018	PAYMENT	ALLARDICE, WILLIAM R CHECK NUM: 576590833	$-449.57	$0.00
07/10/2018	BILL	ALLARDICE, WILLIAM & SOPHIE	$449.57	$449.57
07/27/2017	PAYMENT	ALLARDICE, WILLIAM & SOPHIE CHECK NUM: 1262	$-444.61	$0.00
07/10/2017	BILL	ALLARDICE, WILLIAM & SOPHIE	$444.61	$444.61
07/25/2016	PAYMENT	CANE, NICHOLAS SR CHECK NUM: 099	$-441.66	$0.00
07/11/2016	BILL	CANE, NICHOLAS SR	$441.66	$441.66
07/23/2015	PAYMENT	CANE, NICHOLAS & SHARLA CHECK NUM: 4571	$-441.27	$0.00
07/07/2015	BILL	CANE, NICHOLAS SR	$441.27	$441.27
04/09/2015	PAYMENT	CANE, NICHOLAS SR CHECK NUM: 4437	$-234.26	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$234.26
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.90	$233.26
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.36	$222.36
10/02/2014	PAYMENT	CASH CASH	$-0.20	$218.00
10/02/2014	PAYMENT	CANE, NICHOLAS SR CHECK NUM: 4283	$-109.00	$218.20
09/12/2014	PAYMENT	CANE, NICHOLAS SR CHECK NUM: 4315	$-112.65	$327.20
09/12/2014	ADJUST	Ck 4315 wrtn/num amts differ NUM: 4315	$112.85	$439.85
08/12/2014	VOID	CANE, NICHOLAS SR CHECK NUM: 4315	$-112.85	$327.00
07/08/2014	BILL	CANE, NICHOLAS SR	$439.85	$439.85
04/28/2014	PAYMENT	CANE, NICHOLAS CHECK NUM: 1326	$-505.29	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$505.29
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.69	$504.29
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.76	$473.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.02	$453.84
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.45	$442.82
07/08/2013	BILL	CANE, NICHOLAS SR	$438.37	$438.37
03/05/2013	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 126752	$-263.58	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.54	$263.58
10/25/2012	PAYMENT	BUTTERFIELD, MICHAEL G CHECK NUM: 0081424239	$-126.00	$257.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.04	$383.04
08/07/2012	PAYMENT	BUTTERFIELD, MICHAEL G CHECK NUM: 1026	$-272.77	$378.00
07/10/2012	BILL	BUTTERFIELD, MICHAEL G	$650.77	$650.77
04/30/2012	PAYMENT	BUTTERFIELD, MICHAEL G CHECK NUM: 17006903	$-431.60	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.40	$431.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.00	$408.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.20	$395.20
08/26/2011	PAYMENT	BUTTERFIELD, MICHAEL G CASH	$-137.77	$390.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.30	$527.77
07/08/2011	BILL	BUTTERFIELD, MICHAEL G	$522.47	$522.47
04/27/2011	PAYMENT	BUTTERFIELD, MICHAEL G CASH	$-135.20	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.20	$135.20
12/09/2010	PAYMENT	BUTTERFIELD, MICHAEL G CHECK BANK: 94-7074 NUM: 1019	$-411.71	$130.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.16	$541.71
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.33	$528.55
07/08/2010	BILL	BUTTERFIELD, MICHAEL G	$523.22	$523.22
12/10/2009	PAYMENT	BUTTERFIELD, MICHAEL G CHECK BANK: 94-7074 NUM: 1004	$-1,033.11	$0.00
12/01/2009	INTEREST	Monthly Interest	$1.81	$1,033.11
11/03/2009	INTEREST	Monthly Interest	$1.81	$1,031.30
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.15	$1,029.49
10/05/2009	INTEREST	Monthly Interest	$1.81	$1,007.34
09/01/2009	INTEREST	Monthly Interest	$1.81	$1,005.53
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.48	$1,003.72
08/03/2009	INTEREST	Monthly Interest	$1.81	$991.24
07/06/2009	BILL	BUTTERFIELD, MICHAEL G	$704.98	$989.43
07/01/2009	INTEREST	Monthly Interest	$1.81	$284.45
07/01/2009	INTEREST	Monthly Interest	$1.81	$282.64
06/01/2009	INTEREST	Monthly Interest	$18.14	$280.83
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$262.69
03/24/2009	PAYMENT	BUTTERFIELD, MICHAEL G CORK: D BANK: CC NUM: MC	$-200.00	$256.19
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.71	$456.19
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.95	$428.48
01/15/2009	PAYMENT	BUTTERFIELD, MICHAEL G CHECK BANK: 94-7074 NUM: 1512	$-200.00	$412.53
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.41	$612.53
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.93	$596.12
07/15/2008	BILL	BUTTERFIELD, MICHAEL G	$588.19	$588.19
05/01/2008	PAYMENT	BUTTERFIELD, MICHAEL G CORK: D BANK: CREDIT CARD NUM: VISA	$-448.33	$0.00
04/28/2008	AMENDMENT	Remove fee - not published	$-6.00	$448.33
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$454.33
04/18/2008	PAYMENT	BUTTERFIELD, MICHAEL G CHECK BANK: 94-7074 NUM: 1466	$-150.00	$448.33
04/02/2008	AMENDMENT	add mailing costs/3rd year	$5.25	$598.33
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$36.09	$593.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.25	$556.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.98	$533.74
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.26	$520.76
07/12/2007	BILL	BUTTERFIELD, MICHAEL G	$515.50	$515.50
04/11/2007	PAYMENT	BUTTERFIELD, MICHAEL G CORK: B BANK: 94-7074 NUM: 1391	$-455.75	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.45	$455.75
03/14/2007	PAYMENT	BUTTERFIELD, MICHAEL G CASH	$-200.00	$428.30
03/01/2007	INTEREST	Monthly Interest	$0.40	$628.30
02/02/2007	INTEREST	Monthly Interest	$0.40	$627.90
02/02/2007	INTEREST	Monthly Interest	$0.40	$627.50
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.98	$627.10
12/01/2006	INTEREST	Monthly Interest	$0.40	$604.12
11/01/2006	INTEREST	Monthly Interest	$0.40	$603.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.80	$603.32
10/04/2006	INTEREST	Monthly Interest	$0.40	$590.52
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.16	$590.12
09/01/2006	INTEREST	Monthly Interest	$0.40	$584.96
08/21/2006	PAYMENT	BUTTERFIELD, MICHAEL G CHECK BANK: 94-7074 NUM: 1329	$-400.00	$584.56
08/02/2006	INTEREST	Monthly Interest	$3.20	$984.56
07/12/2006	BILL	BUTTERFIELD, MICHAEL G	$509.95	$981.36
07/06/2006	INTEREST	Monthly Interest	$3.20	$471.41
07/06/2006	INTEREST	Monthly Interest	$3.20	$468.21
06/05/2006	INTEREST	Monthly Interest	$31.99	$465.01
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$26.87	$433.02
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.47	$406.15
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.59	$390.68
09/08/2005	PAYMENT	BUTTERFIELD, MICHAEL G CHECK BANK: 11-4288 NUM: 1176	$-284.52	$384.09
09/01/2005	INTEREST	Monthly Interest	$1.03	$668.61
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.06	$667.58
08/02/2005	INTEREST	Monthly Interest	$1.03	$662.52
07/15/2005	BILL	BUTTERFIELD, MICHAEL G	$504.57	$661.49
07/07/2005	INTEREST	Monthly Interest	$1.03	$156.92
07/07/2005	INTEREST	Monthly Interest	$1.03	$155.89
06/07/2005	INTEREST	Monthly Interest	$10.33	$154.86
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$144.53
03/25/2005	PAYMENT	BUTTERFIELD, MICHAEL CHECK BANK: 94-7074 NUM: 1179	$-137.60	$139.28
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.28	$276.88
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.54	$261.60
01/11/2005	PAYMENT	BUTTERFIELD, MICHAEL G. CHECK BANK: 94-7074 NUM: 1153	$-124.00	$255.06
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.24	$379.06
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.03	$372.82
07/08/2004	PAYMENT	BUTTERFIELD, MICHAEL CHECK BANK: 94-7074 NUM: 1019	$-123.57	$372.79
07/08/2004	BILL	BUTTERFIELD, MICHAEL G	$496.36	$496.36
04/20/2004	PAYMENT	BUTTERFIELD, MICHAEL G CHECK BANK: 94-7074 NUM: 1120	$-142.62	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.74	$142.62
01/27/2004	PAYMENT	BUTTERFIELD, MICHAEL G CHECK BANK: 94-7074 NUM: 1095	$-258.48	$135.88
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.31	$394.36
11/26/2003	PAYMENT	BUTTERFIELD, MICHAEL G CHECK BANK: 94-7074 NUM: 1070	$-200.00	$382.05
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.36	$582.05
10/02/2003	INTEREST	Monthly Interest	$0.39	$569.69
09/03/2003	INTEREST	Monthly Interest	$0.39	$569.30
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.94	$568.91
08/01/2003	INTEREST	Monthly Interest	$0.39	$563.97
07/29/2003	PAYMENT	BUTTERFIELD, MICHAEL G CHECK BANK: 94-7074 NUM: 1045	$-300.00	$563.58
07/18/2003	BILL	BUTTERFIELD, MICHAEL G	$494.29	$863.58
07/01/2003	INTEREST	Monthly Interest	$2.36	$369.29
06/02/2003	INTEREST	Monthly Interest	$23.59	$366.93
04/09/2003	PAYMENT	BUTTERFIELD, MICHAEL G CASH	$-300.00	$343.34
03/29/2003	INTEREST	Monthly Interest	$0.37	$643.34
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$34.27	$642.97
03/05/2003	INTEREST	Monthly Interest	$0.37	$608.70
02/04/2003	INTEREST	Monthly Interest	$0.37	$608.33
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.06	$607.96
01/10/2003	INTEREST	Monthly Interest	$0.37	$585.90
12/03/2002	INTEREST	Monthly Interest	$0.37	$585.53
11/01/2002	INTEREST	Monthly Interest	$0.37	$585.16
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.28	$584.79
10/02/2002	INTEREST	Monthly Interest	$0.37	$572.51
09/03/2002	INTEREST	Monthly Interest	$0.37	$572.14
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.94	$571.77
08/20/2002	PAYMENT	BUTTERFIELD, MICHAEL G CASH	$-550.00	$566.83
08/04/2002	INTEREST	Monthly Interest	$4.15	$1,116.83
07/12/2002	INTEREST	Monthly Interest	$4.15	$1,112.68
07/12/2002	BILL	BUTTERFIELD, MICHAEL G	$489.61	$1,108.53
06/03/2002	INTEREST	Monthly Interest	$41.48	$618.92
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$577.44
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$34.84	$572.44
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.40	$537.60
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.45	$515.20
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.98	$502.75
07/12/2001	BILL	HESS, DOROTHY	$497.77	$497.77
04/11/2001	PAYMENT	BUTTERFIELD CHECK BANK: 94-204 NUM: 415	$-135.31	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.43	$135.31
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.21	$128.88
01/02/2001	PAYMENT	BUTTERFIELD, MICHAEL G. CHECK BANK: 94-204 NUM: 401	$-123.52	$128.67
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.20	$252.19
09/22/2000	PAYMENT	BUTTERFIELD, MICHAEL CHECK BANK: 94-204 NUM: 381	$-123.52	$251.99
09/12/2000	PAYMENT	HESS, DOROTHY CHECK BANK: 94-7074 NUM: 13631	$-123.74	$375.51
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.95	$499.25
07/17/2000	BILL	HESS, DOROTHY	$494.30	$494.30
04/17/2000	PAYMENT	HESS, DOROTHY CHECK BANK: 94-7074 NUM: 100	$-558.48	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$33.99	$558.48
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.86	$524.49
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.15	$502.63
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.86	$490.48
07/17/1999	BILL	HESS, DOROTHY	$485.62	$485.62
04/02/1999	PAYMENT	HESS, DOROTHY CHECK BANK: 91-119 NUM: 12524	$-206.95	$0.00
03/24/1999	INTEREST	Monthly Interest	$0.15	$206.95
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.56	$206.80
03/03/1999	INTEREST	Monthly Interest	$0.15	$196.24
02/02/1999	INTEREST	Monthly Interest	$0.15	$196.09
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.79	$195.94
01/05/1999	INTEREST	Monthly Interest	$0.15	$189.15
12/02/1998	INTEREST	Monthly Interest	$0.15	$189.00
11/04/1998	INTEREST	Monthly Interest	$0.15	$188.85
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.77	$188.70
10/05/1998	INTEREST	Monthly Interest	$0.15	$184.93
09/01/1998	INTEREST	Monthly Interest	$0.15	$184.78
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.51	$184.63
07/31/1998	INTEREST	Monthly Interest	$0.15	$183.12
07/13/1998	BILL	HESS, DOROTHY	$150.79	$182.97
07/02/1998	INTEREST	Monthly Interest	$0.15	$32.18
07/02/1998	INTEREST	Monthly Interest	$0.15	$32.03
06/02/1998	PENALTY	Certification fee	$2.00	$31.88
06/02/1998	INTEREST	Monthly Interest	$1.49	$29.88
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$28.39
03/31/1998	PAYMENT	C & J ADVERTISING SERVICES CHECK BANK: 91-119 NUM: 29127	$-149.19	$23.39
03/25/1998	PENALTY	Postage Costs	$1.00	$172.58
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.44	$171.58
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.72	$161.14
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.73	$154.42
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.50	$150.69
07/14/1997	BILL	HESS, DOROTHY	$149.19	$149.19
08/14/1996	PAYMENT	C & J ADVERTISING SERVICES	$-148.37	$0.00
07/18/1996	BILL	HESS, DOROTHY	$148.37	$148.37