Tax Account 018-332-10

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Owners

DICKSON, STEPHEN
2900 TOIYABE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-332-10
Account Type	Real Estate
Location	2900 TOIYABE ST SILVER SPRINGS
Balance	$179.00
Currently Due	$0.00

Account ID

018-332-10

Account Type

Real Estate

Location

2900 TOIYABE ST
SILVER SPRINGS

Balance

$179.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$716.86
Total	$716.86
Paid	$537.86
Balance	$179.00
Due	$0.00
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

$716.86

Total

$716.86

Paid

$537.86

Balance

$179.00

Due

$0.00

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	Paid	$179.86	$0.00	$179.86	$179.86	$0.00
2	10/07/2024	10/17/2024	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
3	01/06/2025	01/16/2025	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
4	03/03/2025	03/13/2025	Due	$179.00	$0.00	$179.00	$0.00	$179.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$699.72	$0.00	$699.72	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$600.88	$0.00	$600.88	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$587.12	$0.00	$587.12	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$572.91	$0.00	$572.91	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$559.95	$0.00	$559.95	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$746.12	$0.00	$746.12	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$733.90	$0.00	$733.90	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$723.61	$0.00	$723.61	$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	94.94	31.62	.00
2024-2025	S31	Churchill Valley GW	2.04	1.55	.49	.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
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
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-179.00	$179.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-179.00	$358.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-179.86	$537.00
07/16/2024	BILL	DICKSON, STEPHEN	$716.86	$716.86
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-174.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-174.00	$174.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-174.00	$348.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-177.72	$522.00
07/17/2023	BILL	DICKSON, STEPHEN	$699.72	$699.72
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-150.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-150.00	$150.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-150.00	$300.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-150.88	$450.00
07/15/2022	BILL	DICKSON, STEPHEN	$600.88	$600.88
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-146.74	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-146.74	$146.74
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-146.74	$293.48
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-146.90	$440.22
07/14/2021	BILL	DICKSON, STEPHEN	$587.12	$587.12
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-143.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-143.00	$143.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-143.00	$286.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$143.91	$429.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-143.91	$285.09
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-143.91	$429.00
07/09/2020	BILL	DICKSON, STEPHEN	$572.91	$572.91
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-139.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-139.00	$139.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-139.00	$278.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-142.95	$417.00
07/10/2019	BILL	DICKSON, STEPHEN	$559.95	$559.95
11/09/2018	PAYMENT	STEPHEN DICKSON CORK: D BANK: PNP INTERNET NUM: 50708207	$-186.00	$0.00
10/12/2018	PAYMENT	STEPHEN DICKSON CORK: D BANK: PNP INTERNET NUM: 49557470	$-186.00	$186.00
09/14/2018	PAYMENT	STEPHEN DICKSON CORK: D BANK: PNP INTERNET NUM: 48451883	$-186.00	$372.00
08/17/2018	PAYMENT	STEPHEN DICKSON CORK: D BANK: PNP INTERNET NUM: 47433308	$-188.12	$558.00
07/10/2018	BILL	DICKSON, STEPHEN	$746.12	$746.12
11/27/2017	PAYMENT	STEPHEN DICKSON CORK: D BANK: PNP INTERNET NUM: 37852744	$-183.00	$0.00
10/13/2017	PAYMENT	STEPHEN DICKSON CORK: D BANK: PNP INTERNET NUM: 36463293	$-183.00	$183.00
09/15/2017	PAYMENT	STEPHEN DICKSON CORK: D BANK: PNP INTERNET NUM: 35616213	$-183.00	$366.00
08/18/2017	PAYMENT	STEPHEN DICKSON CORK: D BANK: PNP INTERNET NUM: 34852252	$-184.90	$549.00
07/10/2017	BILL	DICKSON, STEPHEN	$733.90	$733.90
08/01/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 135161	$-723.61	$0.00
07/11/2016	BILL	LEO ROSSOW LLC	$723.61	$723.61
08/07/2015	PAYMENT	ROSSOW, LEO & JACKIE CHECK NUM: 3314*	$-722.66	$0.00
07/07/2015	BILL	LEO ROSSOW LLC	$722.66	$722.66
07/24/2014	PAYMENT	ROSSOW, LEO & JACKIE CHECK NUM: 3180	$-710.19	$0.00
07/08/2014	BILL	LEO ROSSOW LLC	$710.19	$710.19
01/07/2014	PAYMENT	ROSSOW, LEO OR JACKIE CHECK NUM: 3026	$-346.00	$0.00
11/22/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 128527	$-636.74	$346.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$29.53	$982.74
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.70	$953.21
07/08/2013	BILL	SCOVILLE, LOIS	$936.51	$936.51
06/17/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 127444	$-688.37	$0.00
06/01/2013	INTEREST	Monthly Interest	$47.75	$688.37
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$640.62
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$34.38	$634.12
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.10	$599.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.64	$580.64
09/19/2012	PAYMENT	TITLE SERVICE CHECK NUM: 1256880	$-199.24	$573.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.66	$772.24
07/10/2012	BILL	SCOVILLE, LOIS	$764.58	$764.58
12/14/2011	PAYMENT	SCOVILLE, LOIS CHECK NUM: 1205	$-4,302.83	$0.00
12/01/2011	INTEREST	Monthly Interest	$19.32	$4,302.83
11/01/2011	INTEREST	Monthly Interest	$19.32	$4,283.51
10/18/2011	AMENDMENT	Title Search	$100.00	$4,264.19
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.03	$4,164.19
10/03/2011	INTEREST	Monthly Interest	$19.32	$4,139.16
09/01/2011	INTEREST	Monthly Interest	$19.32	$4,119.84
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.03	$4,100.52
07/08/2011	BILL	SCOVILLE, LOIS	$1,000.67	$4,090.49
07/08/2011	INTEREST	Monthly Interest	$19.32	$3,089.82
07/05/2011	INTEREST	Monthly Interest	$19.32	$3,070.50
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$3,051.18
06/06/2011	INTEREST	Monthly Interest	$95.71	$3,036.18
04/29/2011	INTEREST	Monthly Interest	$10.83	$2,940.47
04/13/2011	AMENDMENT	certified mailing	$5.54	$2,929.64
04/01/2011	INTEREST	Monthly Interest	$10.83	$2,924.10
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$71.30	$2,913.27
03/01/2011	INTEREST	Monthly Interest	$10.83	$2,841.97
02/01/2011	INTEREST	Monthly Interest	$10.83	$2,831.14
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$45.88	$2,820.31
01/04/2011	INTEREST	Monthly Interest	$10.83	$2,774.43
12/01/2010	INTEREST	Monthly Interest	$10.83	$2,763.60
11/01/2010	INTEREST	Monthly Interest	$10.83	$2,752.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.53	$2,741.94
10/01/2010	INTEREST	Monthly Interest	$10.83	$2,716.41
09/01/2010	INTEREST	Monthly Interest	$10.83	$2,705.58
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.26	$2,694.75
08/24/2010	INTEREST	Monthly Interest	$10.83	$2,684.49
08/04/2010	PAYMENT	SCOVILLE, LOIS CHECK BANK: 94-77 NUM: 282	$-571.08	$2,673.66
07/08/2010	BILL	SCOVILLE, LOIS	$1,018.61	$3,244.74
07/02/2010	INTEREST	Monthly Interest	$14.69	$2,226.13
07/02/2010	INTEREST	Monthly Interest	$14.69	$2,211.44
06/01/2010	INTEREST	Monthly Interest	$104.64	$2,196.75
05/03/2010	INTEREST	Monthly Interest	$4.70	$2,092.11
03/31/2010	INTEREST	Monthly Interest	$4.70	$2,087.41
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$83.95	$2,082.71
03/01/2010	INTEREST	Monthly Interest	$4.70	$1,998.76
02/01/2010	INTEREST	Monthly Interest	$4.70	$1,994.06
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$54.02	$1,989.36
01/04/2010	INTEREST	Monthly Interest	$4.70	$1,935.34
12/01/2009	INTEREST	Monthly Interest	$4.70	$1,930.64
11/03/2009	INTEREST	Monthly Interest	$4.70	$1,925.94
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.06	$1,921.24
10/05/2009	INTEREST	Monthly Interest	$4.70	$1,891.18
09/01/2009	INTEREST	Monthly Interest	$4.70	$1,886.48
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.09	$1,881.78
08/03/2009	INTEREST	Monthly Interest	$4.70	$1,869.69
07/06/2009	BILL	SCOVILLE, LOIS	$1,199.29	$1,864.99
07/01/2009	INTEREST	Monthly Interest	$4.70	$665.70
07/01/2009	INTEREST	Monthly Interest	$4.70	$661.00
06/01/2009	INTEREST	Monthly Interest	$46.95	$656.30
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$609.35
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.17	$602.85
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.22	$574.68
08/25/2008	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 308526	$-285.54	$563.46
08/18/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 324839	$-285.54	$849.00
07/15/2008	BILL	BANK OF NEW YORK TR	$1,134.54	$1,134.54
02/28/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 301822	$-268.00	$0.00
01/02/2008	PAYMENT	WILSHIRE CREDIT CORPORATION CHECK BANK: 88-88 NUM: 292150	$-268.00	$268.00
10/02/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 274845	$-268.00	$536.00
08/15/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 265423	$-270.61	$804.00
07/12/2007	BILL	FONTAINE, CORY & ATHENA	$1,074.61	$1,074.61
02/20/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 231288	$-263.00	$0.00
12/20/2006	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 218866	$-263.00	$263.00
10/01/2006	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 205182	$-263.00	$526.00
08/22/2006	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 198357	$-263.79	$789.00
07/12/2006	BILL	FONTAINE, CORY & ATHENA	$1,052.79	$1,052.79
02/28/2006	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 171884	$-257.00	$0.00
01/11/2006	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 161981	$-257.00	$257.00
10/18/2005	PAYMENT	WILSHIRE CREDIT CORPORATION CHECK BANK: 88-88 NUM: 147901	$-259.96	$514.00
10/18/2005	AMENDMENT	postmark 10/13/05	$-12.99	$773.96
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.99	$786.95
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.11	$773.96
08/08/2005	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 138551	$-252.00	$773.85
08/08/2005	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 138552	$-147.14	$1,025.85
08/08/2005	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 138553	$-260.60	$1,172.99
08/02/2005	INTEREST	Monthly Interest	$2.85	$1,433.59
07/15/2005	BILL	FONTAINE, CORY & ATHENA	$1,031.60	$1,430.74
07/07/2005	INTEREST	Monthly Interest	$2.85	$399.14
07/07/2005	INTEREST	Monthly Interest	$2.85	$396.29
06/07/2005	INTEREST	Monthly Interest	$28.50	$393.44
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.10	$364.94
03/03/2005	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 125580	$-252.00	$347.84
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.34	$599.84
01/06/2005	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 120715	$-252.00	$583.50
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.67	$835.50
10/04/2004	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 114103	$-252.00	$819.83
10/04/2004	INTEREST	Monthly Interest	$0.36	$1,071.83
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.14	$1,071.47
08/16/2004	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 111127	$-253.61	$1,061.33
08/02/2004	INTEREST	Monthly Interest	$2.16	$1,314.94
07/08/2004	BILL	FONTAINE, CORY & ATHENA	$1,009.61	$1,312.78
07/01/2004	INTEREST	Monthly Interest	$2.16	$303.17
07/01/2004	INTEREST	Monthly Interest	$2.16	$301.01
06/08/2004	INTEREST	Monthly Interest	$21.58	$298.85
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$277.27
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.95	$272.27
02/26/2004	PAYMENT	WILSHIRE CREDIT CORPORATION CHECK BANK: 88-88 NUM: 100811	$-249.35	$259.32
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.97	$508.67
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-249.35	$498.70
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-249.37	$748.05
07/18/2003	BILL	FONTAINE, CORY & ATHENA	$997.42	$997.42
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-247.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-247.00	$247.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-247.00	$494.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059616	$-247.82	$741.00
07/12/2002	BILL	FONTAINE, CORY & ATHENA	$988.82	$988.82
02/26/2002	PAYMENT	OLYMPUS SERVICING LP CHECK BANK: 35-60 NUM: 16162	$-243.10	$0.00
01/08/2002	PAYMENT	OLYMPUS SERVICING LP CHECK BANK: 35-60 NUM: 80010967	$-243.10	$243.10
10/03/2001	PAYMENT	CALMCO SERVICING CHECK BANK: 35-60 NUM: 2725	$-243.10	$486.20
08/23/2001	PAYMENT	CALMCO SERVICING L.P. CHECK BANK: 35-60 NUM: 80001866	$-243.23	$729.30
07/12/2001	BILL	FONTAINE, CORY & ATHENA	$972.53	$972.53
12/19/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 44292	$-498.22	$0.00
10/02/2000	PAYMENT	FONTAINE CHECK BANK: 94-8014 NUM: 1330	$-249.11	$498.22
09/04/2000	PAYMENT	AMMERON ENTERPRISES U/C CHECK BANK: 94-165 NUM: 1110	$-249.33	$747.33
07/17/2000	BILL	AMMERON ENTERPRISES U/C	$996.66	$996.66
02/09/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 38335	$-240.86	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.72	$240.86
12/28/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 5677	$-253.02	$236.14
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.82	$489.16
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.74	$477.34
07/17/1999	BILL	JACKSON, ROBERT L ET AL U/C	$472.60	$472.60
05/27/1999	PAYMENT	JACKSON, ROBERT L ET AL U/C CHECK BANK: 11-35 NUM: 2573	$-5.00	$0.00
05/10/1999	PAYMENT	JACKSON, ROBERT L ET AL U/C CHECK BANK: 11-35 NUM: 2546	$-123.80	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$128.80
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.71	$123.80
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.73	$117.09
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.49	$113.36
08/19/1998	PAYMENT	JACKSON, ROBERT L & MARIE U CHECK BANK: 94-72 NUM: 1065	$-37.51	$111.87
07/13/1998	BILL	JACKSON, ROBERT L ET AL U/C	$149.38	$149.38
04/23/1998	PAYMENT	JACKSON, ROBERT L ET AL U/C CHECK BANK: 94-72 NUM: 2355	$-45.15	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$45.15
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.08	$44.15
02/23/1998	PAYMENT	JACKSON, ROBERT L ET AL U/C CHECK BANK: 94-72 NUM: 2230	$-73.80	$42.07
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.69	$115.87
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.48	$112.18
09/25/1997	PAYMENT	JACKSON, ROBERT L ET AL U/C CASH	$-1.48	$110.70
09/22/1997	PAYMENT	JACKSON, ROBERT L ET AL U/C CHECK BANK: 94-72 NUM: 1982	$-37.09	$112.18
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.48	$149.27
07/14/1997	BILL	JACKSON, ROBERT L ET AL U/C	$147.79	$147.79
07/08/1997	PAYMENT	JACKSON, ROBERT L ET AL U/C CHECK BANK: 94-72 NUM: 1829	$-18.52	$0.00
07/01/1997	INTEREST	Monthly Interest	$0.09	$18.52
06/20/1997	PAYMENT	JACKSON, ROBERT L ET AL U/C CHECK BANK: 94-72 NUM: 1798	$-264.23	$18.43
06/03/1997	INTEREST	Monthly Interest	$12.84	$282.66
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$269.82
05/02/1997	INTEREST	Monthly Interest	$0.59	$264.82
03/26/1997	INTEREST	Monthly Interest	$0.59	$264.23
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.29	$263.64
03/04/1997	INTEREST	Monthly Interest	$0.59	$253.35
02/03/1997	INTEREST	Monthly Interest	$0.59	$252.76
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.62	$252.17
01/07/1997	INTEREST	Monthly Interest	$0.59	$245.55
12/03/1996	INTEREST	Monthly Interest	$0.59	$244.96
11/15/1996	INTEREST	Monthly Interest	$0.59	$244.37
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.68	$243.78
10/02/1996	INTEREST	Monthly Interest	$0.59	$240.10
09/11/1996	INTEREST	Monthly Interest	$0.59	$239.51
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.48	$238.92
08/02/1996	INTEREST	Monthly Interest	$0.59	$237.44
07/18/1996	BILL	JACKSON, ROBERT L ET AL U/C	$146.97	$236.85
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$18.54	$89.88
07/01/1995	BILL	DAVIS, JIMMIE A & JO ANN U/C	$71.34	$71.34