Tax Account 018-323-14

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Owners

MILLER, TIFFANY
2950 TONOPAH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-323-14
Account Type	Real Estate
Location	2950 TONOPAH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-323-14

Account Type

Real Estate

Location

2950 TONOPAH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$324.14
Total	$350.37
Paid	$350.37
Balance	$0.00
Due	$0.00
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

$324.14

Total

$350.37

Paid

$350.37

Balance

$0.00

Due

$0.00

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	Paid	$84.14	$3.37	$84.14	$87.51	$0.00
2	10/02/2023	10/13/2023	Paid	$80.00	$8.21	$80.00	$88.21	$0.00
3	01/02/2024	01/13/2024	Paid	$80.00	$14.65	$80.00	$94.65	$0.00
4	03/04/2024	03/15/2024	Paid	$80.00	$0.00	$80.00	$80.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$286.39	$23.08	$309.47	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$281.78	$22.55	$304.33	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$276.47	$22.15	$298.62	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$272.14	$21.79	$293.93	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$730.67	$243.88	$974.55	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$726.58	$76.78	$803.36	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$723.16	$246.71	$969.87	$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	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
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
2018-2019	S37	SSGID Delinquent	264.00	264.00	.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
2017-2018	S37	SSGID Delinquent	264.00	264.00	.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
2016-2017	S37	SSGID Delinquent	264.00	264.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2024	PAYMENT	TIFFANY MILLER PNP PNP - 152305441	$-350.37	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.65	$350.37
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.21	$335.72
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.37	$327.51
07/17/2023	BILL	MILLER, TIFFANY	$324.14	$324.14
02/13/2023	PAYMENT	TIFFANY MILLER PNP PNP - 129315931	$-309.47	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.92	$309.47
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.22	$296.55
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.94	$289.33
07/15/2022	BILL	MILLER, TIFFANY	$286.39	$286.39
02/28/2022	PAYMENT	TIFFANY MILLER PNP PNP - 109809787	$-304.33	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.82	$304.33
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.68	$301.51
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.05	$288.83
07/14/2021	BILL	MILLER, TIFFANY	$281.78	$281.78
02/23/2021	PAYMENT	TIFFANY MILLER PNP PNP - 89341724	$-298.62	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.45	$298.62
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.92	$286.17
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.78	$279.25
07/09/2020	BILL	MILLER, TIFFANY	$276.47	$276.47
02/26/2020	PAYMENT	MILLER, TIFFANY CHECK NUM: 1056	$-1,268.48	$0.00
02/03/2020	INTEREST	Monthly Interest	$6.09	$1,268.48
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.25	$1,262.39
01/01/2020	INTEREST	Monthly Interest	$6.09	$1,250.14
12/04/2019	INTEREST	Monthly Interest	$6.09	$1,244.05
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.81	$1,237.96
10/01/2019	INTEREST	Monthly Interest	$6.09	$1,231.15
09/01/2019	INTEREST	Monthly Interest	$6.09	$1,225.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.73	$1,218.97
07/31/2019	INTEREST	Monthly Interest	$6.09	$1,216.24
07/22/2019	INTEREST	Monthly Interest	$6.09	$1,210.15
07/10/2019	BILL	MILLER, TIFFANY	$272.14	$1,204.06
07/01/2019	INTEREST	Monthly Interest	$6.09	$931.92
06/03/2019	INTEREST	Monthly Interest	$60.89	$925.83
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$864.94
04/04/2019	PENALTY	Postage	$1.00	$859.94
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$51.15	$858.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$36.88	$807.79
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.93	$770.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.31	$745.98
07/10/2018	BILL	MILLER, TIFFANY	$730.67	$730.67
02/27/2018	PAYMENT	MILLER, TIFFANY CHECK NUM: 1023	$-1,773.23	$0.00
02/01/2018	INTEREST	Monthly Interest	$6.03	$1,773.23
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$36.69	$1,767.20
01/03/2018	INTEREST	Monthly Interest	$6.03	$1,730.51
12/05/2017	INTEREST	Monthly Interest	$6.03	$1,724.48
11/01/2017	INTEREST	Monthly Interest	$6.03	$1,718.45
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.83	$1,712.42
10/02/2017	INTEREST	Monthly Interest	$6.03	$1,687.59
09/01/2017	INTEREST	Monthly Interest	$6.03	$1,681.56
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.26	$1,675.53
08/01/2017	INTEREST	Monthly Interest	$6.03	$1,660.27
07/10/2017	BILL	MILLER, TIFFANY	$726.58	$1,654.24
07/10/2017	INTEREST	Monthly Interest	$6.03	$927.66
07/03/2017	INTEREST	Monthly Interest	$6.03	$921.63
06/01/2017	INTEREST	Monthly Interest	$60.26	$915.60
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$855.34
03/28/2017	PENALTY	Postage	$1.00	$851.34
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$50.62	$850.34
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$36.55	$799.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.76	$763.17
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.25	$738.41
07/11/2016	BILL	GARDNER, CRYSTAL	$723.16	$723.16
02/10/2016	PAYMENT	MILLER, WILLIAM III & TIFFANY CHECK NUM: 1006	$-1,757.69	$0.00
02/01/2016	INTEREST	Monthly Interest	$6.00	$1,757.69
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$36.52	$1,751.69
01/04/2016	INTEREST	Monthly Interest	$6.00	$1,715.17
12/01/2015	INTEREST	Monthly Interest	$6.00	$1,709.17
11/02/2015	INTEREST	Monthly Interest	$6.00	$1,703.17
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.74	$1,697.17
10/01/2015	INTEREST	Monthly Interest	$6.00	$1,672.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.23	$1,666.43
08/03/2015	INTEREST	Monthly Interest	$6.00	$1,651.20
07/07/2015	BILL	GARDNER, CRYSTAL	$722.74	$1,645.20
07/07/2015	INTEREST	Monthly Interest	$6.00	$922.46
07/01/2015	INTEREST	Monthly Interest	$6.00	$916.46
06/01/2015	INTEREST	Monthly Interest	$60.02	$910.46
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$850.44
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$847.79
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$50.42	$846.79
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$36.38	$796.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.61	$759.99
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.13	$735.38
07/08/2014	BILL	GARDNER, CRYSTAL	$720.25	$720.25
03/05/2014	PAYMENT	MILLER, TIFFANY & WILLIAM CHECK NUM: 1339	$-250.07	$0.00
02/11/2014	PAYMENT	GARDNER, CRYSTAL CHECK NUM: 1338	$-2,204.07	$250.07
02/03/2014	INTEREST	Monthly Interest	$10.18	$2,454.14
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$36.27	$2,443.96
01/01/2014	INTEREST	Monthly Interest	$10.18	$2,407.69
12/02/2013	INTEREST	Monthly Interest	$10.18	$2,397.51
11/01/2013	INTEREST	Monthly Interest	$10.18	$2,387.33
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.58	$2,377.15
10/01/2013	INTEREST	Monthly Interest	$10.18	$2,352.57
09/03/2013	INTEREST	Monthly Interest	$10.18	$2,342.39
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.14	$2,332.21
07/08/2013	BILL	GARDNER, CRYSTAL	$717.58	$2,317.07
07/08/2013	INTEREST	Monthly Interest	$10.18	$1,599.49
07/01/2013	INTEREST	Monthly Interest	$10.18	$1,589.31
06/01/2013	INTEREST	Monthly Interest	$60.75	$1,579.13
05/01/2013	INTEREST	Monthly Interest	$4.56	$1,518.38
04/01/2013	INTEREST	Monthly Interest	$4.56	$1,513.82
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$47.20	$1,509.26
03/01/2013	INTEREST	Monthly Interest	$4.56	$1,462.06
02/01/2013	INTEREST	Monthly Interest	$4.56	$1,457.50
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$32.66	$1,452.94
01/02/2013	INTEREST	Monthly Interest	$4.56	$1,420.28
12/03/2012	INTEREST	Monthly Interest	$4.56	$1,415.72
11/01/2012	INTEREST	Monthly Interest	$4.56	$1,411.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.71	$1,406.60
10/01/2012	INTEREST	Monthly Interest	$4.56	$1,385.89
08/31/2012	INTEREST	Monthly Interest	$4.56	$1,381.33
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.37	$1,376.77
07/10/2012	BILL	GARDNER, CRYSTAL	$674.28	$1,365.40
07/10/2012	INTEREST	Monthly Interest	$4.56	$691.12
07/02/2012	INTEREST	Monthly Interest	$4.56	$686.56
06/01/2012	INTEREST	Monthly Interest	$45.62	$682.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$636.38
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$38.33	$629.88
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.69	$591.55
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.78	$566.86
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.58	$553.08
07/08/2011	BILL	GARDNER, CRYSTAL	$547.50	$547.50
04/29/2011	AMENDMENT	remove cert fee	$-5.54	$0.00
04/13/2011	AMENDMENT	certified mailing	$5.54	$5.54
04/04/2011	PAYMENT	CLARK, ALBERT CASH	$-1,196.78	$0.00
04/01/2011	INTEREST	Monthly Interest	$3.46	$1,196.78
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$38.44	$1,193.32
03/01/2011	INTEREST	Monthly Interest	$3.46	$1,154.88
02/01/2011	INTEREST	Monthly Interest	$3.46	$1,151.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.73	$1,147.96
01/04/2011	INTEREST	Monthly Interest	$3.46	$1,123.23
12/01/2010	INTEREST	Monthly Interest	$3.46	$1,119.77
11/01/2010	INTEREST	Monthly Interest	$3.46	$1,116.31
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.76	$1,112.85
10/01/2010	INTEREST	Monthly Interest	$3.46	$1,099.09
09/01/2010	INTEREST	Monthly Interest	$3.46	$1,095.63
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.53	$1,092.17
08/24/2010	INTEREST	Monthly Interest	$3.46	$1,086.64
07/08/2010	BILL	GARDNER, CRYSTAL	$549.13	$1,083.18
07/02/2010	INTEREST	Monthly Interest	$3.46	$534.05
07/02/2010	INTEREST	Monthly Interest	$3.46	$530.59
06/01/2010	INTEREST	Monthly Interest	$34.63	$527.13
04/13/2010	PAYMENT	CLARK, ALBERT/GARDNER, CRYSTAL CASH	$-858.58	$492.50
03/31/2010	INTEREST	Monthly Interest	$4.50	$1,351.08
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$38.26	$1,346.58
03/01/2010	INTEREST	Monthly Interest	$4.50	$1,308.32
02/01/2010	INTEREST	Monthly Interest	$4.50	$1,303.82
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.64	$1,299.32
01/04/2010	INTEREST	Monthly Interest	$4.50	$1,274.68
12/01/2009	INTEREST	Monthly Interest	$4.50	$1,270.18
11/03/2009	INTEREST	Monthly Interest	$4.50	$1,265.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.73	$1,261.18
10/05/2009	INTEREST	Monthly Interest	$4.50	$1,247.45
09/01/2009	INTEREST	Monthly Interest	$4.50	$1,242.95
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.55	$1,238.45
08/03/2009	INTEREST	Monthly Interest	$4.50	$1,232.90
07/06/2009	BILL	GARDNER, CRYSTAL	$546.64	$1,228.40
07/01/2009	INTEREST	Monthly Interest	$4.50	$681.76
07/01/2009	INTEREST	Monthly Interest	$4.50	$677.26
06/01/2009	INTEREST	Monthly Interest	$45.02	$672.76
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$627.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$37.81	$621.24
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.31	$583.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.51	$559.12
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.41	$545.61
07/15/2008	BILL	GARDNER, CRYSTAL	$540.20	$540.20
02/20/2008	PAYMENT	GARDNER, CRYSTAL CHECK BANK: 15-800 NUM: 947152161	$-133.00	$0.00
12/14/2007	PAYMENT	CLARK, BETTY & ALBERT CHECK BANK: 94-72 NUM: 1492	$-133.00	$133.00
10/11/2007	PAYMENT	CLARK, BETTY CHECK BANK: 94-72 NUM: 1468	$-133.00	$266.00
08/14/2007	PAYMENT	GARDNER, CRYSTAL CHECK BANK: 15-800 NUM: 90444594*	$-134.93	$399.00
07/12/2007	BILL	GARDNER, CRYSTAL	$533.93	$533.93
02/26/2007	PAYMENT	GARDNER, CRYSTAL CHECK BANK: 15-800 NUM: 14705	$-267.24	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.24	$267.24
10/12/2006	PAYMENT	GARDNER, CRYSTAL CHECK BANK: 15-800 NUM: 9284220	$-131.00	$262.00
08/10/2006	PAYMENT	GARDNER, CRYSTAL CHECK BANK: 15-800 NUM: 19394015*	$-134.84	$393.00
07/12/2006	BILL	GARDNER, CRYSTAL	$527.84	$527.84
03/07/2006	PAYMENT	CLARK, BETTY ANN CHECK BANK: 94-72 NUM: 1278	$-130.00	$0.00
01/10/2006	PAYMENT	GARDNER, CRYSTAL CHECK BANK: 15-800 NUM: M.O.	$-130.00	$130.00
10/14/2005	PAYMENT	GARDNER, CRYSTAL CHECK BANK: 75-53 NUM: 468620192	$-130.00	$260.00
08/17/2005	PAYMENT	CLARK, ALBERT/GARDNER, CRYSTAL CHECK BANK: 15-800 NUM: 377182966	$-131.94	$390.00
07/15/2005	BILL	GARDNER, CRYSTAL	$521.94	$521.94
03/03/2005	PAYMENT	CRYSTAL GARDEN CHECK BANK: 15-800 NUM: 627762	$-121.26	$0.00
12/06/2004	PAYMENT	CLARK, ALBERT E & BETTY A CHECK BANK: 94-72 NUM: 1127	$-129.00	$121.26
11/19/2004	PAYMENT	CLARK, ALBERT E & BETTY A CHECK BANK: 15-800 NUM: 7777166	$-284.03	$250.26
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.91	$534.29
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.17	$521.38
07/08/2004	BILL	CLARK, ALBERT E & BETTY A	$516.21	$516.21
02/18/2004	PAYMENT	CLARK, BETTY ANN CHECK BANK: 94-72 NUM: 1035	$-268.65	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.67	$268.65
10/22/2003	PAYMENT	CLARK, ALBERT CHECK BANK: 8-40 NUM: 824307078	$-128.42	$261.98
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.14	$390.40
08/15/2003	PAYMENT	CLARK, BETTY ANN & ALBERT E CHECK BANK: 94-72 NUM: 982*	$-128.42	$385.26
07/18/2003	BILL	CLARK, ALBERT E & BETTY A	$513.68	$513.68
01/10/2003	PAYMENT	CLARK, BETTY ANN CHECK BANK: 94-72 NUM: 918	$-127.00	$0.00
11/07/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 61329	$-259.08	$127.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.08	$386.08
08/08/2002	PAYMENT	HESS, DOROTHY J CHECK BANK: 94-72 NUM: 1174	$-128.02	$381.00
07/12/2002	BILL	HESS, DOROTHY J	$509.02	$509.02
05/09/2002	PAYMENT	DOROTHY J HESS ESTATE CHECK BANK: 94-72 NUM: 1081	$-586.16	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$586.16
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$35.37	$581.16
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.74	$545.79
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.64	$523.05
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.06	$510.41
07/12/2001	BILL	HESS, DOROTHY J	$505.35	$505.35
02/21/2001	PAYMENT	MARQUIS TITLE & ESCROW CORK: B BANK: 94-182 NUM: 22973	$-275.38	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.07	$275.38
11/13/2000	PAYMENT	C & J ADVERTISING SERVICES CHECK BANK: 94-7074 NUM: 32240	$-250.98	$268.31
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.55	$519.29
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.02	$506.74
07/17/2000	BILL	HESS, DOROTHY	$501.72	$501.72
04/25/2000	PAYMENT	HESS, DOROTHY CHECK BANK: 94-7074 NUM: 13514	$-566.37	$0.00
03/30/2000	INTEREST	Monthly Interest	$0.03	$566.37
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$34.13	$566.34
03/02/2000	INTEREST	Monthly Interest	$0.03	$532.21
02/02/2000	INTEREST	Monthly Interest	$0.03	$532.18
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.95	$532.15
01/07/2000	INTEREST	Monthly Interest	$0.03	$510.20
12/06/1999	INTEREST	Monthly Interest	$0.03	$510.17
11/03/1999	INTEREST	Monthly Interest	$0.03	$510.14
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.20	$510.11
10/12/1999	INTEREST	Monthly Interest	$0.03	$497.91
09/03/1999	INTEREST	Monthly Interest	$0.03	$497.88
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.88	$497.85
08/06/1999	INTEREST	Monthly Interest	$0.03	$492.97
07/17/1999	BILL	HESS, DOROTHY	$487.60	$492.94
07/13/1999	INTEREST	Monthly Interest	$0.03	$5.34
07/01/1999	INTEREST	Monthly Interest	$0.03	$5.31
06/07/1999	INTEREST	Monthly Interest	$0.30	$5.28
05/10/1999	PAYMENT	HESS, DOROTHY CHECK BANK: 91-119 NUM: 12475	$-224.74	$4.98
05/10/1999	ADJUST	remove to correct payment BANK: 91-119 NUM: 12475	$224.72	$229.72
05/10/1999	PAYMENT	HESS, DOROTHY CASH	$-0.21	$5.00
05/10/1999	VOID	HESS, DOROTHY CHECK BANK: 91-119 NUM: 12475	$-224.72	$5.21
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$229.93
04/30/1999	INTEREST	Monthly Interest	$0.16	$224.93
03/24/1999	INTEREST	Monthly Interest	$0.16	$224.77
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.50	$224.61
03/03/1999	INTEREST	Monthly Interest	$0.16	$213.11
02/02/1999	INTEREST	Monthly Interest	$0.16	$212.95
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.40	$212.79
01/05/1999	INTEREST	Monthly Interest	$0.16	$205.39
12/02/1998	INTEREST	Monthly Interest	$0.16	$205.23
11/04/1998	INTEREST	Monthly Interest	$0.16	$205.07
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.11	$204.91
10/05/1998	INTEREST	Monthly Interest	$0.16	$200.80
09/01/1998	INTEREST	Monthly Interest	$0.16	$200.64
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.65	$200.48
07/31/1998	INTEREST	Monthly Interest	$0.16	$198.83
07/13/1998	BILL	HESS, DOROTHY	$164.35	$198.67
07/02/1998	INTEREST	Monthly Interest	$0.16	$34.32
07/02/1998	INTEREST	Monthly Interest	$0.16	$34.16
06/02/1998	PENALTY	Certification fee	$2.00	$34.00
06/02/1998	INTEREST	Monthly Interest	$1.62	$32.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$30.38
03/31/1998	PAYMENT	HESS, DOROTHY CHECK BANK: 91-119 NUM: 29115	$-162.38	$25.38
03/25/1998	PENALTY	Postage Costs	$1.00	$187.76
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.37	$186.76
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.31	$175.39
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.07	$168.08
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.63	$164.01
07/14/1997	BILL	HESS, DOROTHY	$162.38	$162.38
08/14/1996	PAYMENT	C & J ADVERTISING SERVICES	$-161.49	$0.00
07/18/1996	BILL	HESS, DOROTHY	$161.49	$161.49