Tax Account 018-333-10

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Owners

NELSON, DONALD
4901 NEIL RD APT 1
RENO, NV 89502

Account Summary

Account ID	018-333-10
Account Type	Real Estate
Location	2920 RAMSEY ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-333-10

Account Type

Real Estate

Location

2920 RAMSEY ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$359.25
Total	$359.25
Paid	$359.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$359.25

Total

$359.25

Paid

$359.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$92.25	$0.00	$92.25	$92.25	$0.00
2	10/02/2023	10/13/2023	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/02/2024	01/13/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
4	03/04/2024	03/15/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$601.69	$0.00	$601.69	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$563.30	$83.91	$698.84	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$735.40	$100.74	$836.14	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$565.75	$181.63	$761.15	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$718.66	$292.22	$1,019.95	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$476.34	$236.26	$716.57	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$561.20	$51.14	$612.34	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$502.13	$109.33	$611.46	$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
2022-2023	S37	SSGID Delinquent	290.90	290.90	.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
2021-2022	S37	SSGID Delinquent	262.00	262.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	S37	SSGID Delinquent	258.00	258.00	.00	.00
2020-2021	S40	Title Search Fee*	165.00	165.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	13.92	13.92	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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	264.00	264.00	.00	.00
2019-2020	S39	Trust Recording Fee	15.00	15.00	.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	S37	SSGID Delinquent	237.80	237.80	.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
2016-2017	S37	SSGID Delinquent	88.62	88.62	.00	.00
2015-2016	S20	Silver Springs GID	325.32	325.32	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2015-2016	S38	Returned Check Fee	30.00	30.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-89.00	$0.00
01/12/2024	PAYMENT	EVERGREEN NOTE SERVICING CHECK 501290	$-89.00	$89.00
10/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-89.00	$178.00
09/12/2023	PAYMENT	STEWART TITLE COMPANY SYS 78084 ORIG: CHECK	$-92.25	$267.00
09/12/2023	ADJUST	STEWART TITLE COMPANY CHECK 78084 VOIDED PAYMENT: 833195. REASON: COLLECTION FEE FIX	$92.25	$359.25
09/12/2023	PAYMENT	WILCOX, J SYS 1739 ORIG: CHECK	$-231.00	$267.00
09/12/2023	ADJUST	WILCOX, J CHECK 1739 VOIDED PAYMENT: 710483. REASON: COLLECTION FEE FIX	$231.00	$498.00
09/12/2023	PAYMENT	EQUITY TITLE OF NEVADA SYS 271079 ORIG: CHECK	$-422.32	$267.00
09/12/2023	ADJUST	EQUITY TITLE OF NEVADA CHECK 271079 VOIDED PAYMENT: 663877. REASON: COLLECTION FEE FIX	$422.32	$689.32
09/12/2023	PAYMENT	EQUITY TITLE OF NEVADA SYS 266868 ORIG: CHECK	$-647.21	$267.00
09/12/2023	ADJUST	EQUITY TITLE OF NEVADA CHECK 266868 VOIDED PAYMENT: 659095. REASON: COLLECTION FEE FIX	$647.21	$914.21
07/21/2023	PAYMENT	STEWART TITLE COMPANY CHECK 78084	$-92.25	$267.00
07/17/2023	BILL	NELSON, DONALD	$359.25	$359.25
09/20/2022	PAYMENT	WILCOX, J CHECK 1739	$-231.00	$0.00
08/05/2022	PAYMENT	EQUITY TITLE OF NEVADA CHECK 271079	$-422.32	$231.00
07/15/2022	BILL	ENRIQUEZ-PACHECO, BONNIE	$601.69	$653.32
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.36	$51.63
07/08/2022	PAYMENT	EQUITY TITLE OF NEVADA CHECK 266868	$-647.21	$51.27
07/01/2022	INTEREST	INTEREST FOR 07/2022	$4.66	$698.48
06/06/2022	INTEREST	INTEREST FOR 06/2022	$46.61	$693.82
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$647.21
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$644.21
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$39.15	$643.21
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.60	$604.06
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.17	$598.46
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.99	$573.29
07/14/2021	BILL	SINNER, RICHARD DAVID	$559.30	$559.30
04/12/2021	PAYMENT	JAMES VIERRA PNP PNP - 92048313	$-1,833.81	$0.00
04/09/2021	AMENDMENT	CERT MAILING FEE FOR PERSONAL PROPERTY	$6.96	$1,833.81
04/01/2021	INTEREST	INTEREST FOR 04/2021	$6.13	$1,826.85
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$13.92	$1,820.72
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$38.47	$1,806.80
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.54	$1,768.33
03/01/2021	INTEREST	INTEREST FOR 03/2021	$4.59	$1,766.79
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$1,762.20
02/12/2021	PAYMENT	JAMES VIERRA PNP PNP - 88823195	$-1,500.00	$1,597.20
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$28.65	$3,097.20
01/05/2021	INTEREST	INTEREST FOR 1/2021	$4.59	$3,068.55
01/05/2021	INTEREST	INTEREST FOR 1/2021	$5.99	$3,063.96
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.97	$3,057.97
12/01/2020	INTEREST	Monthly Interest	$14.55	$3,054.00
11/09/2020	INTEREST	Monthly Interest	$14.55	$3,039.45
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.28	$3,024.90
10/05/2020	INTEREST	Monthly Interest	$14.55	$3,004.62
09/01/2020	INTEREST	Monthly Interest	$14.55	$2,990.07
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.34	$2,975.52
08/03/2020	INTEREST	Monthly Interest	$14.55	$2,962.18
07/09/2020	BILL	SINNER, RICHARD DAVID	$549.52	$2,947.63
07/01/2020	INTEREST	Monthly Interest	$14.55	$2,398.11
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$2,383.56
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$2,368.56
06/01/2020	INTEREST	Monthly Interest	$55.86	$2,361.66
05/01/2020	INTEREST	Monthly Interest	$9.96	$2,305.80
04/02/2020	INTEREST	Monthly Interest	$9.96	$2,295.84
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$38.55	$2,285.88
03/03/2020	INTEREST	Monthly Interest	$9.96	$2,247.33
02/03/2020	INTEREST	Monthly Interest	$9.96	$2,237.37
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$28.79	$2,227.41
01/01/2020	INTEREST	Monthly Interest	$9.96	$2,198.62
12/04/2019	INTEREST	Monthly Interest	$9.96	$2,188.66
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.44	$2,178.70
10/01/2019	INTEREST	Monthly Interest	$9.96	$2,158.26
09/01/2019	INTEREST	Monthly Interest	$9.96	$2,148.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.51	$2,138.34
07/31/2019	INTEREST	Monthly Interest	$9.96	$2,124.83
07/22/2019	INTEREST	Monthly Interest	$9.96	$2,114.87
07/10/2019	BILL	SINNER, RICHARD DAVID	$550.75	$2,104.91
07/01/2019	INTEREST	Monthly Interest	$9.96	$1,554.16
06/03/2019	INTEREST	Monthly Interest	$63.86	$1,544.20
05/01/2019	INTEREST	Monthly Interest	$3.97	$1,480.34
04/01/2019	INTEREST	Monthly Interest	$3.97	$1,476.37
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$50.31	$1,472.40
03/02/2019	INTEREST	Monthly Interest	$3.97	$1,422.09
02/01/2019	INTEREST	Monthly Interest	$3.97	$1,418.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$35.92	$1,414.15
01/02/2019	INTEREST	Monthly Interest	$3.97	$1,378.23
12/04/2018	INTEREST	Monthly Interest	$3.97	$1,374.26
11/01/2018	INTEREST	Monthly Interest	$3.97	$1,370.29
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.93	$1,366.32
10/02/2018	INTEREST	Monthly Interest	$3.97	$1,342.39
09/02/2018	INTEREST	Monthly Interest	$3.97	$1,338.42
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.35	$1,334.45
08/01/2018	INTEREST	Monthly Interest	$3.97	$1,320.10
07/10/2018	BILL	SINNER, RICHARD DAVID	$718.66	$1,316.13
07/02/2018	INTEREST	Monthly Interest	$3.97	$597.47
06/01/2018	INTEREST	Monthly Interest	$39.69	$593.50
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$553.81
03/30/2018	PENALTY	Postage	$1.00	$548.81
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$33.34	$547.81
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.44	$514.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.92	$493.03
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.77	$481.11
07/10/2017	BILL	SINNER, RICHARD DAVID	$476.34	$476.34
01/31/2017	PAYMENT	RICHARD SINNER CHECK BANK: PNP INTERNET NUM: 29593728	$-1,073.62	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.59	$1,073.62
01/03/2017	INTEREST	Monthly Interest	$2.98	$1,047.03
12/01/2016	INTEREST	Monthly Interest	$2.98	$1,044.05
11/01/2016	INTEREST	Monthly Interest	$2.98	$1,041.07
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.26	$1,038.09
10/03/2016	INTEREST	Monthly Interest	$2.98	$1,021.83
09/01/2016	INTEREST	Monthly Interest	$2.98	$1,018.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.29	$1,015.87
07/11/2016	BILL	SINNER, RICHARD DAVID	$561.20	$1,007.58
07/08/2016	INTEREST	Monthly Interest	$2.98	$446.38
07/01/2016	INTEREST	Monthly Interest	$2.98	$443.40
06/01/2016	INTEREST	Monthly Interest	$29.81	$440.42
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.04	$410.61
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.38	$385.57
01/13/2016	PAYMENT	SINNER, RICHARD DAVID CHECK NUM: 113111	$-292.05	$371.19
01/04/2016	INTEREST	Monthly Interest	$0.97	$663.24
12/01/2015	INTEREST	Monthly Interest	$0.97	$662.27
11/02/2015	INTEREST	Monthly Interest	$0.97	$661.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.31	$660.33
10/01/2015	INTEREST	Monthly Interest	$0.97	$647.02
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.93	$646.05
08/25/2015	AMENDMENT	ADD RET CHECK FEES	$30.00	$640.12
08/25/2015	ADJUST	CHECK RET UNCOLLECTED HOLD NUM: 1011	$237.00	$610.12
08/18/2015	VOID	SINNER, DAVID CHECK NUM: 1011	$-237.00	$373.12
08/03/2015	INTEREST	Monthly Interest	$0.97	$610.12
07/07/2015	BILL	SINNER, RICHARD DAVID	$472.13	$609.15
07/07/2015	INTEREST	Monthly Interest	$0.97	$137.02
07/01/2015	INTEREST	Monthly Interest	$0.97	$136.05
06/01/2015	INTEREST	Monthly Interest	$9.75	$135.08
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$125.33
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$122.68
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.68	$121.68
01/12/2015	PAYMENT	RICHARD SINNER CORK: D BANK: PNP INTERNET NUM: 16461971	$-117.00	$117.00
10/10/2014	PAYMENT	SINNER, RICHARD D CHECK NUM: 1102	$-117.00	$234.00
08/07/2014	PAYMENT	SINNER, RICHARD DAVID CHECK NUM: 1087	$-119.99	$351.00
07/08/2014	BILL	SINNER, RICHARD DAVID	$470.99	$470.99
08/23/2013	PAYMENT	SINNER, RICHARD DAVID CHECK NUM: 5157	$-470.04	$0.00
07/08/2013	BILL	SINNER, RICHARD DAVID	$470.04	$470.04
07/30/2012	PAYMENT	SINNER, RICHARD DAVID CHECK NUM: 5242	$-537.70	$0.00
07/10/2012	BILL	SINNER, RICHARD DAVID	$537.70	$537.70
08/01/2011	PAYMENT	SINNER, RICHARD DAVID CORK: D NUM: CREDIT CARD	$-547.97	$0.00
07/08/2011	BILL	SINNER, RICHARD DAVID	$547.97	$547.97
09/09/2010	PAYMENT	SINNER, DAVID CHECK BANK: 90-7162 NUM: 5034	$-411.00	$0.00
08/02/2010	PAYMENT	WATSON, PATRICIA CORK: D BANK: CC NUM: VISA	$-137.34	$411.00
07/08/2010	BILL	SINNER, RICHARD DAVID	$548.34	$548.34
09/29/2009	PAYMENT	SINNER, RICHARD DAVID CASH	$-423.00	$0.00
07/24/2009	PAYMENT	WATSUN, PATRICIA CORK: D BANK: CREDIT CARD NUM: VISA	$-144.24	$423.00
07/06/2009	BILL	SINNER, RICHARD DAVID	$567.24	$567.24
10/03/2008	PAYMENT	SINNER, RICHARD DAVID CORK: D BANK: CREDIT CARD NUM: MC	$-420.00	$0.00
08/21/2008	PAYMENT	SINNER, RICHARD DAVID CHECK BANK: 90-7162 NUM: 4745	$-140.20	$420.00
07/15/2008	BILL	SINNER, RICHARD DAVID	$560.20	$560.20
01/08/2008	PAYMENT	SINNER, RICHARD DAVID CHECK BANK: 90-7162 NUM: 1121	$-138.00	$0.00
11/15/2007	PAYMENT	WATSON, PATRICIA A CHECK BANK: 94-7074 NUM: 1057	$-138.00	$138.00
08/08/2007	PAYMENT	SINNER, RICHARD DAVID CHECK BANK: 90-7162 NUM: 1071	$-277.35	$276.00
07/12/2007	BILL	SINNER, RICHARD DAVID	$553.35	$553.35
12/05/2006	PAYMENT	SINNER, RICHARD DAVID CHECK BANK: 90-7162 NUM: 4673	$-272.00	$0.00
10/11/2006	PAYMENT	SINNER, RICHARD DAVID CHECK BANK: 90-7162 NUM: 4656	$-136.00	$272.00
08/15/2006	PAYMENT	SINNER, DAVID CHECK BANK: 90-7162 NUM: 4637	$-138.71	$408.00
07/12/2006	BILL	SINNER, RICHARD DAVID	$546.71	$546.71
11/08/2005	PAYMENT	SINNER, RICHARD DAVID CHECK BANK: 90-7162 NUM: 4576	$-5.45	$0.00
10/11/2005	PAYMENT	SINNER, RICHARD DAVID CHECK BANK: 90-7162 NUM: 4564	$-541.28	$5.45
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.45	$546.73
07/15/2005	BILL	SINNER, RICHARD DAVID	$541.28	$541.28
08/10/2004	PAYMENT	GREENPOINT CREDIT CHECK BANK: 90-4182 NUM: 9519794	$-1,485.55	$0.00
08/10/2004	AMENDMENT	remove interest	$-5.95	$1,485.55
08/02/2004	INTEREST	Monthly Interest	$5.95	$1,491.50
07/08/2004	BILL	MARCUM, JOHN P JR	$526.41	$1,485.55
07/01/2004	INTEREST	Monthly Interest	$5.95	$959.14
07/01/2004	INTEREST	Monthly Interest	$5.95	$953.19
06/08/2004	INTEREST	Monthly Interest	$45.25	$947.24
05/03/2004	INTEREST	Monthly Interest	$1.58	$901.99
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$900.41
03/30/2004	INTEREST	Monthly Interest	$1.58	$895.99
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$36.69	$894.41
03/04/2004	INTEREST	Monthly Interest	$1.58	$857.72
02/02/2004	INTEREST	Monthly Interest	$1.58	$856.14
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$23.58	$854.56
01/05/2004	INTEREST	Monthly Interest	$1.58	$830.98
12/18/2003	INTEREST	Monthly Interest	$1.58	$829.40
12/01/2003	INTEREST	Monthly Interest	$1.58	$827.82
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.10	$826.24
10/02/2003	INTEREST	Monthly Interest	$1.58	$813.14
09/03/2003	INTEREST	Monthly Interest	$1.58	$811.56
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.24	$809.98
08/01/2003	INTEREST	Monthly Interest	$1.58	$804.74
07/18/2003	BILL	MARCUM, JOHN P JR	$524.08	$803.16
07/02/2003	PAYMENT	MARCUM, JOHN P JR CHECK BANK: 94-7074 NUM: 1600*	$-201.39	$279.08
07/01/2003	INTEREST	Monthly Interest	$3.07	$480.47
06/13/2003	PAYMENT	MARCUM, JOHN P JR CHECK BANK: 94-7074 NUM: 1596	$-164.00	$477.40
06/02/2003	INTEREST	Monthly Interest	$40.65	$641.40
05/05/2003	INTEREST	Monthly Interest	$0.20	$600.75
03/29/2003	INTEREST	Monthly Interest	$0.20	$600.55
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$33.98	$600.35
03/05/2003	INTEREST	Monthly Interest	$0.20	$566.37
02/04/2003	INTEREST	Monthly Interest	$0.20	$566.17
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.87	$565.97
01/10/2003	INTEREST	Monthly Interest	$0.20	$544.10
12/03/2002	INTEREST	Monthly Interest	$0.20	$543.90
11/01/2002	INTEREST	Monthly Interest	$0.20	$543.70
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.17	$543.50
10/02/2002	INTEREST	Monthly Interest	$0.20	$531.33
09/03/2002	INTEREST	Monthly Interest	$0.20	$531.13
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.90	$530.93
08/04/2002	INTEREST	Monthly Interest	$0.20	$526.03
07/12/2002	INTEREST	Monthly Interest	$0.20	$525.83
07/12/2002	BILL	MARCUM, JOHN P JR	$485.43	$525.63
07/05/2002	PAYMENT	MARCUM, JOHN P JR CHECK BANK: 11-4288 NUM: 1443	$-559.83	$40.20
06/03/2002	INTEREST	Monthly Interest	$40.20	$600.03
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$559.83
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$33.77	$554.83
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.71	$521.06
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.07	$499.35
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.83	$487.28
07/12/2001	BILL	MARCUM, JOHN P JR	$482.45	$482.45
04/30/2001	PAYMENT	JMARCUM, J. PAUL CHECK BANK: 11-24 NUM: 1395	$-130.76	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.22	$130.76
01/24/2001	PAYMENT	MARCUM, PAUL CHECK BANK: 11-24 NUM: 1383	$-119.75	$124.54
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.79	$244.29
10/11/2000	PAYMENT	RENO CYCLE GEAR CHECK BANK: 94-77 NUM: 529	$-119.75	$239.50
09/04/2000	PAYMENT	MARCUM, JOHN P JR CHECK BANK: 11-24 NUM: 1333	$-120.02	$359.25
07/17/2000	BILL	MARCUM, JOHN P JR	$479.27	$479.27
02/28/2000	PAYMENT	WILLIS, ELIZABETH E ET AL CHECK BANK: 82-40 NUM: 7484342	$-116.32	$0.00
01/17/2000	PAYMENT	WILLIS, ELIZABETH E CHECK BANK: 82-40 NUM: 817068066	$-122.32	$116.32
10/05/1999	PAYMENT	WILLIS, ELIZABETH E ET AL CHECK BANK: 82-40 NUM: 289592418	$-122.32	$238.64
08/23/1999	PAYMENT	WILLIS, ELIZABETH E ET AL CHECK BANK: 82-40 NUM: 818278	$-120.52	$360.96
07/17/1999	BILL	WILLIS, ELIZABETH E ET AL	$481.48	$481.48
08/11/1998	PAYMENT	WILLIS, ELIZABETH E ET AL CHECK	$-158.42	$0.00
07/13/1998	BILL	WILLIS, ELIZABETH E ET AL	$158.42	$158.42
03/10/1998	PAYMENT	WILLIS, ELIZABETH E ET AL CHECK	$-39.15	$0.00
01/07/1998	PAYMENT	WILLIS, ELIZABETH E ET AL CHECK	$-39.15	$39.15
10/10/1997	PAYMENT	WILLIS, ELIZABETH E ET AL CHECK	$-39.15	$78.30
08/06/1997	PAYMENT	WILLIS, ELIZABETH E ET AL CORK: B	$-39.33	$117.45
07/14/1997	BILL	WILLIS, ELIZABETH E ET AL	$156.78	$156.78
08/14/1996	PAYMENT	WILLIS, ELIZABETH E	$-350.85	$0.00
08/14/1996	AMENDMENT	Remove July 1 interest	$-1.26	$350.85
08/02/1996	INTEREST	Monthly Interest	$1.26	$352.11
07/18/1996	BILL	WILLIS, ELIZABETH E	$155.92	$350.85
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$43.57	$194.93
07/01/1995	BILL	WILLIS, ELIZABETH E	$151.36	$151.36