Tax Account 018-391-17

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Owners

SMITH, GEOFFREY G TRS
3608 AMBER ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-391-17
Account Type	Real Estate
Location	3608 AMBER ST SILVER SPRINGS
Balance	$710.40
Currently Due	$179.40

Account ID

018-391-17

Account Type

Real Estate

Location

3608 AMBER ST
SILVER SPRINGS

Balance

$710.40

Currently Due

$179.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$710.40
Total	$710.40
Paid	$0.00
Balance	$710.40
Due	$179.40
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

$710.40

Total

$710.40

Paid

$0.00

Balance

$710.40

Due

$179.40

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	$179.40	$0.00	$179.40	$0.00	$179.40
2	10/07/2024	10/17/2024	Due	$177.00	$0.00	$177.00	$0.00	$356.40
3	01/06/2025	01/16/2025	Due	$177.00	$0.00	$177.00	$0.00	$533.40
4	03/03/2025	03/13/2025	Due	$177.00	$0.00	$177.00	$0.00	$710.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$693.46	$0.00	$693.46	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$343.66	$0.00	$343.66	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$287.18	$0.00	$287.18	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$282.71	$42.38	$325.09	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$277.22	$0.00	$277.22	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$471.60	$4.68	$476.28	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$467.35	$5.64	$472.99	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$463.82	$4.60	$468.42	$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	31.76
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.63
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	SMITH, GEOFFREY G TRS	$710.40	$710.40
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-173.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-173.00	$173.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-173.00	$346.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-174.46	$519.00
07/17/2023	BILL	SMITH, GEOFFREY GLENN	$693.46	$693.46
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-85.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-85.00	$85.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-85.00	$170.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-88.66	$255.00
07/15/2022	BILL	SMITH, GEOFFREY GLENN	$343.66	$343.66
02/14/2022	PAYMENT	STEWART TITLE CHECK 36459	$-71.73	$0.00
12/22/2021	PAYMENT	HSKS LLC CHECK 2630	$-71.73	$71.73
09/09/2021	PAYMENT	GETT, ROBERT MIKE CHECK 1036	$-143.72	$143.46
07/14/2021	BILL	HIGGINS, MARY LEE	$287.18	$287.18
04/20/2021	PAYMENT	HIGGINS, MARY LEE EST CHECK 1026	$-325.09	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$325.09
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$19.72	$324.09
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.70	$304.37
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.09	$291.67
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.87	$284.58
07/09/2020	BILL	HIGGINS, MARY LEE	$281.71	$281.71
03/04/2020	PAYMENT	MARY HIGGINS CORK: D BANK: PNP INTERNET NUM: 72177939	$-69.00	$0.00
01/07/2020	PAYMENT	MARY LEE HIGGINS CORK: D BANK: PNP INTERNET NUM: 69292177	$-69.00	$69.00
10/04/2019	PAYMENT	MARY HIGGINS CORK: D BANK: PNP INTERNET NUM: 64942055	$-69.00	$138.00
08/19/2019	PAYMENT	MARY HIGGINS CORK: D BANK: PNP INTERNET NUM: 62857912	$-70.22	$207.00
07/10/2019	BILL	HIGGINS, MARY LEE	$277.22	$277.22
03/04/2019	PAYMENT	MARY HIGGINS CORK: D BANK: PNP INTERNET NUM: 55329341	$-117.00	$0.00
02/04/2019	PAYMENT	MARY HIGGINS CORK: D BANK: PNP INTERNET NUM: 54089652	$-121.68	$117.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.68	$238.68
10/04/2018	PAYMENT	MARY HIGGINS CORK: D BANK: PNP INTERNET NUM: 49273650	$-117.00	$234.00
08/22/2018	PAYMENT	MARY HIGGINS CORK: D BANK: PNP INTERNET NUM: 47572200	$-120.60	$351.00
07/10/2018	BILL	HIGGINS, MARY LEE	$471.60	$471.60
04/20/2018	PAYMENT	MARY HIGGINS CORK: D BANK: PNP INTERNET NUM: 43089014	$-121.64	$0.00
03/30/2018	PENALTY	Postage	$1.00	$121.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.64	$120.64
01/09/2018	PAYMENT	HIGGINS, MARY LEE CHECK NUM: 238152464498	$-116.00	$116.00
10/06/2017	PAYMENT	HIGGINS, MARY LEE CHECK NUM: 23815232482	$-116.00	$232.00
08/28/2017	PAYMENT	HIGGINS, MARY LEE CHECK NUM: 24565173851	$-119.35	$348.00
07/10/2017	BILL	HIGGINS, MARY LEE	$467.35	$467.35
03/06/2017	PAYMENT	HIGGINS, MARY LEE CHECK NUM: 24183546478	$-115.00	$0.00
01/20/2017	PAYMENT	HIGGINS, MARY LEE CHECK NUM: 24183540292	$-119.60	$115.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.60	$234.60
10/07/2016	PAYMENT	HIGGINS, MARY LEE CHECK NUM: 19633837612	$-115.00	$230.00
08/12/2016	PAYMENT	HIGGINS, MARY LEE CHECK NUM: 19633835430	$-118.82	$345.00
07/11/2016	BILL	HIGGINS, MARY LEE	$463.82	$463.82
04/05/2016	PAYMENT	HIGGINS, MARY L CHECK NUM: 23481938665	$-149.60	$0.00
04/04/2016	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$149.60
04/04/2016	PENALTY	POSTAGE	$1.00	$150.60
03/22/2016	AMENDMENT	ADD LATE PAYMENT CHG	$4.60	$149.60
03/22/2016	AMENDMENT	ADD RET CHECK FEES	$30.00	$145.00
03/22/2016	ADJUST	RETURNED NSF NUM: 1070	$115.00	$115.00
03/16/2016	VOID	HIGGINS, MARY L CHECK NUM: 1070	$-115.00	$0.00
01/12/2016	PAYMENT	HIGGINS, MARY LEE CHECK NUM: 1064	$-115.00	$115.00
10/07/2015	PAYMENT	HIGGINS, MARY LEE (MONEY ORDR) CHECK NUM: 22804549896	$-115.00	$230.00
08/14/2015	PAYMENT	HIGGINS, MARY LEE CHECK NUM: 22804541763	$-118.39	$345.00
07/07/2015	BILL	HIGGINS, MARY LEE	$463.39	$463.39
03/09/2015	PAYMENT	HIGGINS, MARY LEE CHECK NUM: 22571194173	$-115.00	$0.00
01/06/2015	PAYMENT	HIGGINS, MARY LEE CHECK NUM: 22571181718	$-115.00	$115.00
10/09/2014	PAYMENT	HIGGINS, MARY LEE CHECK NUM: 22325686817	$-115.00	$230.00
08/07/2014	PAYMENT	HIGGINS, MARY LEE CHECK NUM: 22085669340	$-117.09	$345.00
07/08/2014	BILL	HIGGINS, MARY LEE	$462.09	$462.09
05/02/2014	PAYMENT	HIGGINS, MARY L CHECK NUM: 1296	$-4.60	$0.00
04/24/2014	PAYMENT	HIGGINS, MARY LEE CHECK NUM: 21765149526	$-115.00	$4.60
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$119.60
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$126.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.60	$119.60
01/14/2014	PAYMENT	HIGGINS, MARY LEE CHECK NUM: 21621706683	$-234.60	$115.00
11/22/2013	ADJUST	CHECK RETURNED NSF NUM: 1274	$115.00	$349.60
11/06/2013	VOID	HIGGINS, MARY LEE CHECK NUM: 1274	$-115.00	$234.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.60	$349.60
08/08/2013	PAYMENT	HIGGINS, MARY LEE CHECK NUM: 21239684526	$-127.41	$345.00
07/08/2013	BILL	HIGGINS, MARY LEE	$460.30	$472.41
07/08/2013	INTEREST	Monthly Interest	$0.04	$12.11
07/01/2013	INTEREST	Monthly Interest	$0.04	$12.07
06/01/2013	INTEREST	Monthly Interest	$0.41	$12.03
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$11.62
04/05/2013	PAYMENT	HIGGINS, MARY LEE CHECK NUM: 1232	$-128.00	$5.12
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.12	$133.12
01/09/2013	PAYMENT	HIGGINS, MARY LEE CHECK NUM: 1213	$-128.00	$128.00
10/10/2012	PAYMENT	HIGGINS, MARY LEE CHECK NUM: 1194	$-128.00	$256.00
08/14/2012	PAYMENT	HIGGINS, MARY LEE CHECK NUM: 1176	$-159.36	$384.00
07/10/2012	BILL	HIGGINS, MARY LEE	$514.95	$543.36
07/10/2012	INTEREST	Monthly Interest	$0.17	$28.41
07/02/2012	INTEREST	Monthly Interest	$0.17	$28.24
06/06/2012	PAYMENT	HIGGINS, MARY LEE CHECK NUM: 1160	$-281.20	$28.07
06/01/2012	INTEREST	Monthly Interest	$21.57	$309.27
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$287.70
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.53	$281.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.59	$265.67
11/15/2011	PAYMENT	HIGGINS, MARY LEE CHECK NUM: 1124	$-127.00	$259.08
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.08	$386.08
09/12/2011	PAYMENT	HIGGINS, MARY LEE CHECK NUM: 1110*	$-133.53	$381.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.14	$514.53
07/08/2011	BILL	HIGGINS, MARY LEE	$509.39	$509.39
03/14/2011	PAYMENT	HIGGINS, MARY LEE CHECK NUM: 1065	$-126.49	$0.00
02/14/2011	PAYMENT	HIGGINS, MARY LEE CHECK NUM: 1055	$-135.00	$126.49
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.49	$261.49
11/10/2010	PAYMENT	HIGGINS, MARY LEE CHECK BANK: 94-72 NUM: 1027	$-125.00	$255.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.00	$380.00
08/10/2010	PAYMENT	HIGGINS, MARY L CHECK BANK: 94-72 NUM: 998*	$-128.27	$375.00
07/08/2010	BILL	HIGGINS, MARY LEE	$503.27	$503.27
04/06/2010	PAYMENT	HIGGINS, MARY LEE CHECK BANK: 94-72 NUM: 956	$-128.96	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.96	$128.96
01/06/2010	PAYMENT	HIGGINS, MARY LEE CHECK BANK: 94-72 NUM: 932	$-124.00	$124.00
10/07/2009	PAYMENT	HIGGINS, MARY LEE CHECK BANK: 94-72 NUM: 908	$-124.00	$248.00
08/11/2009	PAYMENT	HIGGINS, MARY L CHECK BANK: 94-72 NUM: 889	$-126.09	$372.00
07/06/2009	BILL	HIGGINS, MARY LEE	$498.09	$498.09
03/10/2009	PAYMENT	HIGGINS, MARY LEE CHECK BANK: 94-72 NUM: 842	$-123.00	$0.00
01/14/2009	PAYMENT	HIGGINS, MARY LEE CHECK BANK: 94-72 NUM: 817	$-123.00	$123.00
10/10/2008	PAYMENT	HIGGINS, MARY LEE CHECK BANK: 94-72 NUM: 787	$-123.00	$246.00
08/12/2008	PAYMENT	HIGGINS, MARY L CHECK BANK: 94-72 NUM: 769	$-124.05	$369.00
07/15/2008	BILL	HIGGINS, MARY LEE	$493.05	$493.05
03/07/2008	PAYMENT	HIGGINS, MARY L CHECK BANK: 94-72 NUM: 722	$-122.00	$0.00
01/10/2008	PAYMENT	HIGGINS, MARY LEE CHECK BANK: 94-72 NUM: 702	$-122.00	$122.00
10/10/2007	PAYMENT	HIGGINS, MARY LEE CHECK BANK: 94-72 NUM: 671	$-122.00	$244.00
08/31/2007	PAYMENT	HIGGINS, MARY LEE CHECK BANK: 94-72 NUM: 658	$-122.16	$366.00
08/31/2007	AMENDMENT	postmark 08/30/07	$-4.89	$488.16
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.89	$493.05
07/12/2007	BILL	HIGGINS, MARY LEE	$488.16	$488.16
03/08/2007	PAYMENT	HIGGINS, MARY LEE CHECK BANK: 94-72 NUM: 600	$-124.99	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.19	$124.99
01/09/2007	PAYMENT	HIGGINS, MARY LEE CHECK BANK: 94-72 NUM: 580	$-120.00	$124.80
11/02/2006	PAYMENT	HIGGINS, MARY LEE CHECK BANK: 94-72 NUM: 554	$-120.00	$244.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.80	$364.80
08/30/2006	PAYMENT	HIGGINS, MARY LEE CHECK BANK: 94-72 NUM: 530	$-123.43	$360.00
07/12/2006	BILL	HIGGINS, MARY LEE	$483.43	$483.43
02/06/2006	PAYMENT	HIGGINS, MARY L CHECK BANK: 94-72 NUM: 472	$-119.00	$0.00
01/09/2006	PAYMENT	HIGGINS, MARY LEE CHECK BANK: 94-72 NUM: 460	$-119.00	$119.00
09/13/2005	PAYMENT	HIGGINS, MARY LEE CHECK BANK: 94-72 NUM: 424	$-119.00	$238.00
08/18/2005	PAYMENT	HIGGINS, MARY L CHECK BANK: 94-72 NUM: 417	$-121.82	$357.00
07/15/2005	BILL	HIGGINS, MARY LEE	$478.82	$478.82
04/25/2005	PAYMENT	HIGGINS,MARY L. CHECK BANK: 94-72 NUM: 375	$-24.67	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.95	$24.67
03/16/2005	PAYMENT	HIGGINS CHECK BANK: 94-72 NUM: 359	$-236.00	$23.72
01/19/2005	PAYMENT	HIGGINS, MARY L CHECK BANK: 94-72 NUM: 342	$-118.00	$259.72
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.80	$377.72
10/28/2004	PAYMENT	HIGGINS, MARY L CHECK BANK: 94-72 NUM: 311	$-125.16	$365.92
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.92	$491.08
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.81	$479.16
07/08/2004	BILL	SANTI, SANDY K	$474.35	$474.35
06/17/2004	PAYMENT	TICOR TITLE CO CHECK BANK: 90-3752 NUM: 600011305	$-275.15	$0.00
06/08/2004	INTEREST	Monthly Interest	$19.52	$275.15
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$255.63
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.71	$250.63
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.65	$238.92
11/24/2003	PAYMENT	HOUSEHOLD CHECK BANK: 70-7001 NUM: 30041037	$-537.89	$234.27
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.81	$772.16
10/02/2003	INTEREST	Monthly Interest	$1.95	$760.35
09/03/2003	INTEREST	Monthly Interest	$1.95	$758.40
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.72	$756.45
08/01/2003	INTEREST	Monthly Interest	$1.95	$751.73
07/18/2003	BILL	BACH, SHAWNA R	$472.45	$749.78
07/01/2003	INTEREST	Monthly Interest	$1.95	$277.33
06/02/2003	INTEREST	Monthly Interest	$19.50	$275.38
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$255.88
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.70	$250.38
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.68	$238.68
11/19/2002	PAYMENT	FOOR, JON R CHECK BANK: 94-169 NUM: 3930	$-121.68	$234.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.68	$355.68
09/13/2002	PAYMENT	FOOR, JON R CHECK BANK: 94-169 NUM: 4024	$-122.34	$351.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.71	$473.34
07/12/2002	BILL	BACH, SHAWNA R	$468.63	$468.63
04/26/2002	PAYMENT	FOOR, JON CORK: B BANK: 94-169 NUM: 3810	$-1,154.20	$0.00
04/01/2002	INTEREST	Monthly Interest	$3.86	$1,154.20
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$32.61	$1,150.34
03/03/2002	INTEREST	Monthly Interest	$3.86	$1,117.73
02/06/2002	INTEREST	Monthly Interest	$3.86	$1,113.87
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.96	$1,110.01
01/03/2002	INTEREST	Monthly Interest	$3.86	$1,089.05
12/04/2001	INTEREST	Monthly Interest	$3.86	$1,085.19
11/01/2001	INTEREST	Monthly Interest	$3.86	$1,081.33
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.65	$1,077.47
10/01/2001	INTEREST	Monthly Interest	$3.86	$1,065.82
09/04/2001	INTEREST	Monthly Interest	$3.86	$1,061.96
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.66	$1,058.10
08/01/2001	INTEREST	Monthly Interest	$3.86	$1,053.44
07/12/2001	BILL	BACH, SHAWNA R/JOHNSON, NILA L	$465.82	$1,049.58
07/02/2001	INTEREST	Monthly Interest	$3.86	$583.76
07/02/2001	INTEREST	Monthly Interest	$3.86	$579.90
06/05/2001	INTEREST	Monthly Interest	$38.58	$576.04
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$537.46
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$32.41	$532.46
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.84	$500.05
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.58	$479.21
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.64	$467.63
07/17/2000	BILL	BACH, SHAWNA R/JOHNSON, NILA L	$462.99	$462.99
03/31/2000	PAYMENT	FOOR, JON R CHECK BANK: 94-169 NUM: 3309	$-118.12	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.54	$118.12
02/01/2000	PAYMENT	FOOR, JON CHECK BANK: 94-169 NUM: 3260	$-243.06	$113.58
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.36	$356.64
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.54	$345.28
08/30/1999	PAYMENT	MONEY ORDER CHECK BANK: 75-53 NUM: 222404905	$-131.03	$340.74
08/30/1999	PAYMENT	FOOR, JOHN CHECK BANK: 94-169 NUM: 3132	$-339.96	$471.77
08/30/1999	AMENDMENT	to add monthly interest paid	$2.17	$811.73
08/06/1999	INTEREST	Monthly Interest	$2.17	$809.56
07/17/1999	BILL	BACH, SHAWNA R/JOHNSON, NILA L	$454.56	$807.39
07/13/1999	INTEREST	Monthly Interest	$2.17	$352.83
07/01/1999	INTEREST	Monthly Interest	$2.17	$350.66
06/07/1999	INTEREST	Monthly Interest	$12.00	$348.49
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$336.49
04/30/1999	INTEREST	Monthly Interest	$1.08	$331.49
03/24/1999	INTEREST	Monthly Interest	$1.08	$330.41
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.17	$329.33
03/03/1999	INTEREST	Monthly Interest	$1.08	$320.16
02/02/1999	INTEREST	Monthly Interest	$1.08	$319.08
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.90	$318.00
01/05/1999	INTEREST	Monthly Interest	$1.08	$312.10
12/02/1998	INTEREST	Monthly Interest	$1.08	$311.02
11/04/1998	INTEREST	Monthly Interest	$1.08	$309.94
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.28	$308.86
10/05/1998	INTEREST	Monthly Interest	$1.08	$305.58
09/01/1998	INTEREST	Monthly Interest	$1.08	$304.50
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.32	$303.42
07/31/1998	INTEREST	Monthly Interest	$1.08	$302.10
07/13/1998	BILL	BACH, SHAWNA R/JOHNSON, NILA L	$131.03	$301.02
07/02/1998	INTEREST	Monthly Interest	$1.08	$169.99
07/02/1998	INTEREST	Monthly Interest	$1.08	$168.91
06/02/1998	PENALTY	Certification fee	$2.00	$167.83
06/02/1998	INTEREST	Monthly Interest	$10.80	$165.83
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$155.03
03/25/1998	PENALTY	Postage Costs	$1.00	$150.03
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.07	$149.03
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.84	$139.96
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.25	$134.12
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.30	$130.87
07/14/1997	BILL	BACH, SHAWNA R/JOHNSON, NILA L	$129.57	$129.57
05/01/1997	PAYMENT	BACH, SHAWNA R/JOHNSON, NILA L CHECK BANK: 91-119 NUM: 938	$-106.71	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.79	$106.71
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.21	$100.92
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.29	$97.71
08/29/1996	PAYMENT	BACH, SHAWNA R CHECK BANK: 94-1 NUM: 811*	$-32.44	$96.42
07/18/1996	BILL	BACH, SHAWNA R/JOHNSON, NILA L	$128.86	$128.86