Tax Account 018-332-08

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Owners

BOBEK, RICHARD ALLYN ET AL
2920 TOIYABE ST
SILVER SPRINGS, NV 89429-0000

BOBEK, MARY SUSAN

Account Summary

Account ID	018-332-08
Account Type	Real Estate
Location	2920 TOIYABE ST SILVER SPRINGS
Balance	$1,486.76
Currently Due	$373.76

Account ID

018-332-08

Account Type

Real Estate

Location

2920 TOIYABE ST
SILVER SPRINGS

Balance

$1,486.76

Currently Due

$373.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,486.76
Total	$1,486.76
Paid	$0.00
Balance	$1,486.76
Due	$373.76
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,486.76

Total

$1,486.76

Paid

$0.00

Balance

$1,486.76

Due

$373.76

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$373.76	$0.00	$373.76	$0.00	$373.76
2	10/07/2024	10/17/2024	Due	$371.00	$0.00	$371.00	$0.00	$744.76
3	01/06/2025	01/16/2025	Due	$371.00	$0.00	$371.00	$0.00	$1,115.76
4	03/03/2025	03/13/2025	Due	$371.00	$0.00	$371.00	$0.00	$1,486.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,447.19	$0.00	$1,447.19	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,296.94	$0.00	$1,296.94	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,262.92	$0.00	$1,262.92	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,230.03	$28.22	$1,258.25	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,196.95	$0.00	$1,196.95	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$447.51	$0.00	$447.51	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$442.61	$0.00	$442.61	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$439.71	$0.00	$439.71	$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	31.79
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.66
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
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
07/16/2024	BILL	BOBEK, RICHARD ALLYN ET AL	$1,486.76	$1,486.76
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-361.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-361.00	$361.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-361.00	$722.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-364.19	$1,083.00
07/17/2023	BILL	BOBEK, RICHARD ALLYN ET AL	$1,447.19	$1,447.19
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-324.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-324.00	$324.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-324.00	$648.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-324.94	$972.00
07/15/2022	BILL	BOBEK, RICHARD ALLYN ET AL	$1,296.94	$1,296.94
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-315.67	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-315.67	$315.67
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-315.67	$631.34
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-315.91	$947.01
07/14/2021	BILL	BOBEK, RICHARD ALLYN ET AL	$1,262.92	$1,262.92
04/16/2021	PAYMENT	CORELOGIC CHECK 410703691	$-16.94	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$16.94
03/18/2021	PAYMENT	CORELOGIC CHECK 410664118	$-12.28	$15.94
03/18/2021	PAYMENT	AMERICAN FINANCIAL RESOURCES INC CHECK 5006496694	$-307.00	$28.22
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$15.94	$335.22
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-307.00	$319.28
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.28	$626.28
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-307.00	$614.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$308.03	$921.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-308.03	$612.97
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-308.03	$921.00
07/09/2020	BILL	BOBEK, RICHARD ALLYN ET AL	$1,229.03	$1,229.03
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-299.00	$299.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$598.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-185.44	$897.00
07/15/2019	PAYMENT	TOIYABE TITLE CHECK NUM: 14336	$-114.51	$1,082.44
07/10/2019	BILL	BOBEK, RICHARD ALLYN ET AL	$1,196.95	$1,196.95
02/26/2019	PAYMENT	MJ2K LLC CHECK NUM: 1492	$-111.00	$0.00
01/04/2019	PAYMENT	MJ2K LLC CHECK NUM: 1464	$-111.00	$111.00
10/02/2018	PAYMENT	MJ2K LLC CHECK NUM: 1416	$-111.00	$222.00
08/16/2018	PAYMENT	WESTERN TITLE CHECK NUM: 82117	$-114.51	$333.00
07/10/2018	BILL	JCC NV ENTERPRISES LLC	$447.51	$447.51
03/07/2018	PAYMENT	JCC NV ENTERPRISES LLC CHECK NUM: 2090	$-110.00	$0.00
01/03/2018	PAYMENT	JCC NV ENTERPRISES LLC CHECK NUM: 2066	$-110.00	$110.00
10/02/2017	PAYMENT	JCC NV ENTERPRISES LLC CHECK NUM: 2030	$-110.00	$220.00
08/29/2017	PAYMENT	JCC NV ENTERPRISES LLC CHECK NUM: 2017	$-112.61	$330.00
07/10/2017	BILL	JCC NV ENTERPRISES LLC	$442.61	$442.61
03/07/2017	PAYMENT	JCC NV ENTERPRISES LLC CHECK NUM: 1965	$-109.00	$0.00
01/06/2017	PAYMENT	JCC NV ENTERPRISES LLC CHECK NUM: 1948	$-109.00	$109.00
10/05/2016	PAYMENT	JCC NV ENTERPRISES LLC CHECK NUM: 1916	$-109.00	$218.00
08/02/2016	PAYMENT	JCC NV ENTERPRISES LLC CHECK NUM: 1900	$-112.71	$327.00
07/11/2016	BILL	JCC NV ENTERPRISES LLC	$439.71	$439.71
02/29/2016	PAYMENT	JCC NV ENTERPRISES LLC CHECK NUM: 1863	$-109.00	$0.00
01/05/2016	PAYMENT	JCC NV ENTERPRISES LLC CHECK NUM: 1845	$-109.00	$109.00
10/09/2015	PAYMENT	JCC NV ENTERPRISES LLC CHECK NUM: 1814	$-109.00	$218.00
08/18/2015	PAYMENT	JCC NV ENTERPRISES, LLC CHECK NUM: 1795	$-112.31	$327.00
07/07/2015	BILL	JCC NV ENTERPRISES LLC	$439.31	$439.31
03/03/2015	PAYMENT	JCC NV ENTERPRISES LLC CHECK NUM: 1735	$-108.00	$0.00
01/08/2015	PAYMENT	JCC NV ENTERPRISES LLC CHECK NUM: 1716	$-108.00	$108.00
10/10/2014	PAYMENT	JCC NV ENTERPRISES LLC CHECK NUM: 1687	$-108.00	$216.00
08/22/2014	PAYMENT	JCC NV ENTERPRISES LLC CHECK NUM: 1668	$-111.65	$324.00
07/08/2014	BILL	JCC NV ENTERPRISES LLC	$435.65	$435.65
03/07/2014	PAYMENT	JCC NV ENTERPRISES LLC CHECK NUM: 1615	$-107.00	$0.00
01/14/2014	PAYMENT	JCC NV ENTERPRISES LLC CHECK NUM: 1599	$-107.00	$107.00
10/14/2013	PAYMENT	JCC NV ENTERIRISES, LLC CHECK NUM: 1556	$-107.00	$214.00
08/22/2013	PAYMENT	JCC NV ENTERPRISES LLC CHECK NUM: 1532	$-110.24	$321.00
07/08/2013	BILL	JCC NV ENTERPRISES LLC	$431.24	$431.24
02/27/2013	PAYMENT	JCC NV ENTERPRISES LLC CHECK NUM: 1458	$-127.00	$0.00
01/16/2013	PAYMENT	JCC NV ENTERPRISES LLC CHECK NUM: 1440	$-127.00	$127.00
10/02/2012	PAYMENT	JCC NV ENTERPRISES LLC CHECK NUM: 1396	$-130.58	$254.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.14	$384.58
08/21/2012	PAYMENT	JCC NV ENTERPRISES LLC CHECK NUM: 1380	$-126.00	$384.44
07/10/2012	BILL	JCC NV ENTERPRISES LLC	$510.44	$510.44
03/06/2012	PAYMENT	JCC NV ENTERPRISES LLC CHECK NUM: 1310	$-126.00	$0.00
01/09/2012	PAYMENT	JCC NV ENTERPRISES LLC CHECK NUM: 1284	$-126.00	$126.00
09/30/2011	PAYMENT	JCC NV ENTERPRISES LLC CHECK NUM: 1235	$-126.00	$252.00
08/22/2011	PAYMENT	JCC NV ENTERPRISES LLC CHECK NUM: 1219	$-129.25	$378.00
07/08/2011	BILL	JCC NV ENTERPRISES LLC	$507.25	$507.25
03/03/2011	PAYMENT	JCC NV ENTERPRISES, LLC CHECK NUM: 1143	$-126.00	$0.00
01/04/2011	PAYMENT	JCC NV ENTERPRISES, LLC CHECK BANK: 94-77 NUM: 1119	$-126.00	$126.00
10/12/2010	PAYMENT	JCC NV ENTERPRISES, LLC CHECK BANK: 94-77 NUM: 1080	$-126.00	$252.00
08/13/2010	PAYMENT	JCC NV ENTERPRISES CHECK BANK: 94-77 NUM: 1057	$-129.44	$378.00
07/08/2010	BILL	SAGECREEK LAND & CATTLE COMPAN	$507.44	$507.44
03/05/2010	PAYMENT	SOLARI, JOHN CHECK BANK: 94-178 NUM: 1019	$-138.00	$0.00
12/31/2009	PAYMENT	SAGECREEK INVESTMENTS, LLC CHECK BANK: 94-178 NUM: 8302	$-138.00	$138.00
10/06/2009	PAYMENT	SAGECREEK INVESTMENTS, LLC CHECK BANK: 94-178 NUM: 8270	$-138.00	$276.00
08/13/2009	PAYMENT	SAGE CREEK INVESTMENTS, LLC CHECK BANK: 94-178 NUM: 8257	$-139.84	$414.00
07/06/2009	BILL	SAGECREEK LAND & CATTLE COMPAN	$553.84	$553.84
02/26/2009	PAYMENT	SAGECREEK LAND INVESTMENTS CHECK BANK: 94-178 NUM: 8201	$-134.00	$0.00
01/02/2009	PAYMENT	SAGE CREEK INVESTMENTS CHECK BANK: 94-178 NUM: 8172	$-134.00	$134.00
10/03/2008	PAYMENT	SAGECREEK INVESTMENTS, LLC CHECK BANK: 94-178 NUM: 8125	$-134.00	$268.00
08/20/2008	PAYMENT	SAGECREEK LAND & CATTLE COMPAN CHECK BANK: 94-178 NUM: 8087	$-134.90	$402.00
07/15/2008	BILL	SAGECREEK LAND & CATTLE COMPAN	$536.90	$536.90
03/04/2008	PAYMENT	SAGECREEK LAND & CATTLE COMPAN CHECK BANK: 94-178 NUM: 7969	$-130.00	$0.00
12/26/2007	PAYMENT	SAGE CREEK INVESTMENTS, LLC CHECK BANK: 94-178 NUM: 7920	$-130.00	$130.00
09/27/2007	PAYMENT	SAGE CREEK INVESTMENTS, LLC CHECK BANK: 94-178 NUM: 7835	$-130.00	$260.00
08/15/2007	PAYMENT	SAGECREEK INVESTMENTS CHECK BANK: 94-178 NUM: 7798	$-131.22	$390.00
07/12/2007	BILL	SAGECREEK LAND & CATTLE COMPAN	$521.22	$521.22
03/06/2007	PAYMENT	SAGECREEK LAND & CATTLE COMPAN CHECK BANK: 94-165 NUM: 7657	$-126.00	$0.00
12/27/2006	PAYMENT	SAGECREEK INVESTMENTS CHECK BANK: 94-165 NUM: 7590	$-126.00	$126.00
10/05/2006	PAYMENT	SAGECREEK INVESTMENTS CHECK BANK: 94-165 NUM: 7522	$-126.00	$252.00
08/25/2006	PAYMENT	SAGECREEK INVESTMENTS, LLC CHECK BANK: 94-165 NUM: 7481	$-128.71	$378.00
07/12/2006	BILL	SAGECREEK LAND & CATTLE COMPAN	$506.71	$506.71
03/03/2006	PAYMENT	SAGE CREEK INVESTMENTS, LLC CHECK BANK: 94-165 NUM: 7321	$-125.00	$0.00
01/05/2006	PAYMENT	SAGE CREEK INVESTMENTS, LLC CHECK BANK: 94-165 NUM: 7274	$-125.00	$125.00
10/06/2005	PAYMENT	SAGE CREEK INVESTMENTS, LLC CHECK BANK: 94-178 NUM: 7240	$-125.00	$250.00
08/18/2005	PAYMENT	SAGECREEK INVESTMENT LLC CHECK BANK: 94-178 NUM: 7183	$-127.15	$375.00
07/15/2005	BILL	SAGECREEK LAND & CATTLE COMPAN	$502.15	$502.15
03/09/2005	PAYMENT	SAGE CREEK INVESTMENTS, LLC CHECK BANK: 94-178 NUM: 7049	$-123.00	$0.00
01/10/2005	PAYMENT	SAGE CREEK INVESTMENTS, LLC CHECK BANK: 94-165 NUM: 6492	$-123.00	$123.00
10/12/2004	PAYMENT	SAGE CREEK INVESTMENTS, LLC CHECK BANK: 94-165 NUM: 6406	$-123.00	$246.00
08/12/2004	PAYMENT	SAGECREEK LAND & CATTLE COMPAN CHECK BANK: 94-165 NUM: 6355	$-124.55	$369.00
07/08/2004	BILL	SAGECREEK LAND & CATTLE COMPAN	$493.55	$493.55
03/03/2004	PAYMENT	SAGECREEK INVESTMENTS, LLC CHECK BANK: 94-165 NUM: 6271	$-122.88	$0.00
01/02/2004	PAYMENT	SAGECREEK LAND & CATTLE COMPAN CHECK BANK: 94-165 NUM: 6254	$-128.00	$122.88
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.20	$250.88
10/10/2003	PAYMENT	SAGECREEK LAND & CATTLE COMPAN CHECK BANK: 94-165 NUM: 6216	$-122.88	$250.68
09/29/2003	PAYMENT	SAGECREEK LAND & CATTLE COMPAN CHECK BANK: 94-165 NUM: 6209	$-122.89	$373.56
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.92	$496.45
07/18/2003	BILL	SAGECREEK LAND & CATTLE COMPAN	$491.53	$491.53
03/04/2003	PAYMENT	SAGE CREEK INVESTMENTS, LLC CHECK BANK: 94-165 NUM: 611	$-121.00	$0.00
01/03/2003	PAYMENT	SAGE CREEK INVESTMETNS, LLC CHECK BANK: 94-165 NUM: 6090	$-121.00	$121.00
10/04/2002	PAYMENT	SAGECREEK INVESTMENTS, LLC CHECK BANK: 94-165 NUM: 6037	$-121.00	$242.00
08/22/2002	PAYMENT	SAGECREEK INVESTMENTS, LLC CHECK BANK: 94-165 NUM: 6003	$-123.85	$363.00
07/12/2002	BILL	SAGECREEK LAND & CATTLE COMPAN	$486.85	$486.85
03/11/2002	PAYMENT	SAGE CREEK INVESTMENTS, LLC CHECK BANK: 94-165 NUM: 2141	$-120.87	$0.00
01/15/2002	PAYMENT	SAGECREEK INVESTMENTS, LLC CHECK BANK: 94-165 NUM: 2104	$-120.87	$120.87
10/04/2001	PAYMENT	SAGECREEK LAND & CATTLE COMPAN CHECK BANK: 94-169 NUM: 2046	$-120.87	$241.74
09/19/2001	PAYMENT	SAGECREEK LAND & CATTLE COMPAN CHECK BANK: 94-165 NUM: 2041	$-739.86	$362.61
09/04/2001	INTEREST	Monthly Interest	$4.01	$1,102.47
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.85	$1,098.46
08/01/2001	INTEREST	Monthly Interest	$4.01	$1,093.61
07/12/2001	BILL	SAGECREEK LAND & CATTLE COMPAN	$483.80	$1,089.60
07/02/2001	INTEREST	Monthly Interest	$4.01	$605.80
07/02/2001	INTEREST	Monthly Interest	$4.01	$601.79
06/05/2001	INTEREST	Monthly Interest	$40.05	$597.78
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$557.73
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$33.64	$552.73
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.63	$519.09
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.02	$497.46
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.82	$485.44
07/17/2000	BILL	THELANDER, R / MATTEUCCI, C U/	$480.62	$480.62
01/28/2000	PAYMENT	AMERICAN TITLE & ESCROW CHECK BANK: 94-7074 NUM: 6744	$-944.87	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.50	$944.87
01/07/2000	INTEREST	Monthly Interest	$2.56	$923.37
12/06/1999	INTEREST	Monthly Interest	$2.56	$920.81
11/03/1999	INTEREST	Monthly Interest	$2.56	$918.25
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.95	$915.69
10/12/1999	INTEREST	Monthly Interest	$2.56	$903.74
09/03/1999	INTEREST	Monthly Interest	$2.56	$901.18
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.78	$898.62
08/06/1999	INTEREST	Monthly Interest	$2.56	$893.84
07/17/1999	BILL	THELANDER, R / MATTEUCCI, C U/	$477.61	$891.28
07/13/1999	INTEREST	Monthly Interest	$2.56	$413.67
07/01/1999	INTEREST	Monthly Interest	$2.56	$411.11
06/07/1999	INTEREST	Monthly Interest	$14.14	$408.55
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$394.41
04/30/1999	INTEREST	Monthly Interest	$1.27	$389.41
03/24/1999	INTEREST	Monthly Interest	$1.27	$388.14
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.81	$386.87
03/03/1999	INTEREST	Monthly Interest	$1.27	$376.06
02/02/1999	INTEREST	Monthly Interest	$1.27	$374.79
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.95	$373.52
01/05/1999	INTEREST	Monthly Interest	$1.27	$366.57
12/02/1998	INTEREST	Monthly Interest	$1.27	$365.30
11/04/1998	INTEREST	Monthly Interest	$1.27	$364.03
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.87	$362.76
10/05/1998	INTEREST	Monthly Interest	$1.27	$358.89
09/01/1998	INTEREST	Monthly Interest	$1.27	$357.62
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.55	$356.35
07/31/1998	INTEREST	Monthly Interest	$1.27	$354.80
07/13/1998	BILL	THELANDER, R / MATTEUCCI, C U/	$154.46	$353.53
07/02/1998	INTEREST	Monthly Interest	$1.27	$199.07
07/02/1998	INTEREST	Monthly Interest	$1.27	$197.80
06/02/1998	PENALTY	Certification fee	$2.00	$196.53
06/02/1998	INTEREST	Monthly Interest	$12.74	$194.53
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$181.79
03/25/1998	PENALTY	Postage Costs	$1.00	$176.79
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.70	$175.79
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.88	$165.09
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.82	$158.21
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.53	$154.39
07/14/1997	BILL	THELANDER, R / MATTEUCCI, C U/	$152.86	$152.86
05/19/1997	PAYMENT	THELANDER, K CASH	$-179.82	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$179.82
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.64	$174.82
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.84	$164.18
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.80	$157.34
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.52	$153.54
07/18/1996	BILL	THELANDER, R / MATTEUCCI, C U/	$152.02	$152.02