Tax Account 018-392-07

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Owners

ZAMBRANO, MARIA ISABEL ET AL
3815 ARDMORE ST
SILVER SPRINGS, NV 89429

OLVERA, MARIA CANDELARIA

OLVERA, JOSE DE JESUS

Account Summary

Account ID	018-392-07
Account Type	Real Estate
Location	3815 ARDMORE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-392-07

Account Type

Real Estate

Location

3815 ARDMORE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$409.27
Total	$409.27
Paid	$409.27
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

$409.27

Total

$409.27

Paid

$409.27

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	$103.27	$0.00	$103.27	$103.27	$0.00
2	10/02/2023	10/13/2023	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
3	01/02/2024	01/13/2024	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
4	03/04/2024	03/15/2024	Paid	$102.00	$0.00	$102.00	$102.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$357.27	$52.92	$445.32	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$356.75	$24.98	$381.73	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$562.59	$49.44	$639.35	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$322.03	$91.36	$426.79	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$530.12	$197.33	$748.90	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$464.70	$224.58	$708.63	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$461.22	$277.82	$758.24	$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	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	22.00	22.00	.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	S40	Title Search Fee*	165.00	165.00	.00	.00
2020-2021	S41	Advertising Fee*	34.92	34.92	.00	.00
2020-2021	S42	Certified Mailing Fee*	20.88	20.88	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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
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	S39	Trust Recording Fee	15.00	15.00	.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
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
09/12/2023	PAYMENT	BRAVO, HECTOR M ZAMBRANO SYS ORIG: CASH	$-854.59	$0.00
09/12/2023	ADJUST	BRAVO, HECTOR M ZAMBRANO CASH VOIDED PAYMENT: 840095. REASON: COLLECTION FEE FIX	$854.59	$854.59
09/12/2023	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV SYS 039957 ORIG: CHECK	$-381.73	$0.00
09/12/2023	ADJUST	FIRST CENTENNIAL TITLE CO OF NV CHECK 039957 VOIDED PAYMENT: 634855. REASON: COLLECTION FEE FIX	$381.73	$381.73
08/04/2023	PAYMENT	BRAVO, HECTOR M ZAMBRANO CASH	$-854.59	$0.00
07/17/2023	BILL	ZAMBRANO, MARIA ISABEL ET AL	$409.27	$854.59
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.93	$445.32
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.93	$442.39
06/05/2023	INTEREST	INTEREST FOR 06/2023	$29.27	$439.46
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$410.19
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$405.19
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.59	$404.19
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.86	$379.60
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.86	$363.74
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.61	$354.88
07/15/2022	BILL	ZAMBRANO, MARIA ISABEL ET AL	$351.27	$351.27
01/31/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 039957	$-381.73	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.06	$381.73
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.92	$365.67
07/14/2021	BILL	RATLEY, MARION W ET AL TRS	$356.75	$356.75
06/17/2021	PAYMENT	CHARLES B WOODMAN PNP PNP - 95683465	$-3,281.91	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$27.32	$3,281.91
06/08/2021	INTEREST	INTEREST FOR 06/2021	$14.68	$3,254.59
05/14/2021	AMENDMENT	TAX SALE ADVERTISING	$34.92	$3,239.91
05/04/2021	INTEREST	INTEREST FOR 05/2021	$14.68	$3,204.99
04/09/2021	AMENDMENT	CERT MAILING FEE FOR PERSONAL PROPERTY	$6.96	$3,190.31
04/01/2021	INTEREST	INTEREST FOR 04/2021	$14.68	$3,183.35
03/31/2021	AMENDMENT	FORWARDING CERT LETTER	$6.96	$3,168.67
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$20.88	$3,161.71
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$22.95	$3,140.83
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.84	$3,117.88
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.87	$3,114.04
03/01/2021	INTEREST	INTEREST FOR 03/2021	$4.29	$3,110.17
03/01/2021	INTEREST	INTEREST FOR 03/2021	$2.68	$3,105.88
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$3,103.20
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.81	$2,938.20
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.68	$2,923.39
01/05/2021	INTEREST	INTEREST FOR 1/2021	$4.29	$2,920.71
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.87	$2,916.42
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.84	$2,912.55
12/01/2020	INTEREST	Monthly Interest	$14.68	$2,908.71
11/09/2020	INTEREST	Monthly Interest	$14.68	$2,894.03
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.29	$2,879.35
10/05/2020	INTEREST	Monthly Interest	$14.68	$2,871.06
09/01/2020	INTEREST	Monthly Interest	$14.68	$2,856.38
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.39	$2,841.70
08/03/2020	INTEREST	Monthly Interest	$14.68	$2,838.31
07/09/2020	BILL	RATLEY, MARION W ET AL TRS	$327.87	$2,823.63
07/01/2020	INTEREST	Monthly Interest	$14.68	$2,495.76
06/01/2020	INTEREST	Monthly Interest	$38.84	$2,481.08
05/01/2020	INTEREST	Monthly Interest	$12.00	$2,442.24
04/02/2020	INTEREST	Monthly Interest	$12.00	$2,430.24
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.54	$2,418.24
03/03/2020	INTEREST	Monthly Interest	$12.00	$2,395.70
02/03/2020	INTEREST	Monthly Interest	$12.00	$2,383.70
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.52	$2,371.70
01/01/2020	INTEREST	Monthly Interest	$12.00	$2,357.18
12/04/2019	INTEREST	Monthly Interest	$12.00	$2,345.18
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.10	$2,333.18
10/01/2019	INTEREST	Monthly Interest	$12.00	$2,325.08
09/01/2019	INTEREST	Monthly Interest	$12.00	$2,313.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.28	$2,301.08
07/31/2019	INTEREST	Monthly Interest	$12.00	$2,297.80
07/22/2019	INTEREST	Monthly Interest	$12.00	$2,285.80
07/10/2019	BILL	RATLEY, MARION W ET AL TRS	$322.03	$2,273.80
07/01/2019	INTEREST	Monthly Interest	$12.00	$1,951.77
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,939.77
06/03/2019	INTEREST	Monthly Interest	$50.64	$1,924.77
05/01/2019	INTEREST	Monthly Interest	$7.71	$1,874.13
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$1,866.42
04/01/2019	INTEREST	Monthly Interest	$7.71	$1,859.62
03/21/2019	AMENDMENT	Add MH #9721	$46.27	$1,851.91
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$32.82	$1,805.64
03/02/2019	INTEREST	Monthly Interest	$7.71	$1,772.82
02/01/2019	INTEREST	Monthly Interest	$7.71	$1,765.11
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.11	$1,757.40
01/02/2019	INTEREST	Monthly Interest	$7.71	$1,736.29
12/04/2018	INTEREST	Monthly Interest	$7.71	$1,728.58
11/01/2018	INTEREST	Monthly Interest	$7.71	$1,720.87
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.74	$1,713.16
10/02/2018	INTEREST	Monthly Interest	$7.71	$1,701.42
09/02/2018	INTEREST	Monthly Interest	$7.71	$1,693.71
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.71	$1,686.00
08/01/2018	INTEREST	Monthly Interest	$7.71	$1,681.29
07/10/2018	BILL	RATLEY, MARION W ET AL TRS	$468.85	$1,673.58
07/02/2018	INTEREST	Monthly Interest	$7.71	$1,204.73
06/01/2018	INTEREST	Monthly Interest	$42.56	$1,197.02
05/01/2018	INTEREST	Monthly Interest	$3.84	$1,154.46
04/02/2018	INTEREST	Monthly Interest	$3.84	$1,150.62
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$32.53	$1,146.78
03/02/2018	INTEREST	Monthly Interest	$3.84	$1,114.25
02/01/2018	INTEREST	Monthly Interest	$3.84	$1,110.41
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.92	$1,106.57
01/03/2018	INTEREST	Monthly Interest	$3.84	$1,085.65
12/05/2017	INTEREST	Monthly Interest	$3.84	$1,081.81
11/01/2017	INTEREST	Monthly Interest	$3.84	$1,077.97
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.64	$1,074.13
10/02/2017	INTEREST	Monthly Interest	$3.84	$1,062.49
09/01/2017	INTEREST	Monthly Interest	$3.84	$1,058.65
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.67	$1,054.81
08/01/2017	INTEREST	Monthly Interest	$3.84	$1,050.14
07/10/2017	BILL	RATLEY, MARION W ET AL TRS	$464.70	$1,046.30
07/10/2017	INTEREST	Monthly Interest	$3.84	$581.60
07/03/2017	INTEREST	Monthly Interest	$3.84	$577.76
06/01/2017	INTEREST	Monthly Interest	$38.43	$573.92
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$535.49
03/28/2017	PENALTY	Postage	$1.00	$531.49
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$32.29	$530.49
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.77	$498.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.56	$477.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.65	$465.87
07/11/2016	BILL	RATLEY, MARION W ET AL TRS	$461.22	$461.22
07/27/2015	PAYMENT	RATLEY, MARION W ET AL TRS CHECK NUM: 879	$-460.79	$0.00
07/07/2015	BILL	RATLEY, MARION W ET AL TRS	$460.79	$460.79
07/30/2014	PAYMENT	RATLEY, MARION W ET AL TRS CHECK NUM: 796	$-459.01	$0.00
07/08/2014	BILL	RATLEY, MARION W ET AL TRS	$459.01	$459.01
08/05/2013	PAYMENT	RATLEY, MARION W & JONETTE CHECK NUM: 705	$-457.54	$0.00
07/08/2013	BILL	RATLEY, MARION W ET AL TRS	$457.54	$457.54
08/06/2012	PAYMENT	RATLEY, MARION W ET AL TRS CHECK NUM: 636	$-513.06	$0.00
07/10/2012	BILL	RATLEY, MARION W ET AL TRS	$513.06	$513.06
08/08/2011	PAYMENT	RATLEY, MARION W/JONETTE CHECK NUM: 581	$-507.58	$0.00
07/08/2011	BILL	RATLEY, MARION W ET AL TRS	$507.58	$507.58
08/03/2010	PAYMENT	RATLEY, MARION W ET AL TRS CHECK BANK: 94-169 NUM: 530	$-501.50	$0.00
07/08/2010	BILL	RATLEY, MARION W ET AL TRS	$501.50	$501.50
07/30/2009	PAYMENT	RATLEY, MARION & JONETTE CHECK BANK: 94-169 NUM: 462	$-496.37	$0.00
07/06/2009	BILL	RATLEY, MARION W ET AL TRS	$496.37	$496.37
07/31/2008	PAYMENT	RATLEY, MARION W ET AL TRS CHECK BANK: 94-169 NUM: 392	$-491.39	$0.00
07/15/2008	BILL	RATLEY, MARION W ET AL TRS	$491.39	$491.39
08/07/2007	PAYMENT	RATLEY, MARION W & JONETTE CHECK BANK: 94-169 NUM: 322*	$-486.54	$0.00
07/12/2007	BILL	RATLEY, MARION W ET AL TRS	$486.54	$486.54
08/05/2006	PAYMENT	RATLEY, MARION W ET AL TRS CHECK BANK: 94-169 NUM: 246	$-481.84	$0.00
07/12/2006	BILL	RATLEY, MARION W ET AL TRS	$481.84	$481.84
09/22/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131309549	$-75.99	$0.00
09/19/2005	PAYMENT	1ST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1309490	$-406.11	$75.99
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.81	$482.10
07/15/2005	BILL	JASPER, LARRY M & KATHLEEN A	$477.29	$477.29
03/16/2005	PAYMENT	JASPER, LARRY M & KATHLEEN A CHECK BANK: 56-1551 NUM: 882748	$-116.00	$0.00
01/11/2005	PAYMENT	JASPER, LARRY M & KATHLEEN A CHECK BANK: 56-1551 NUM: 75724709	$-116.00	$116.00
10/11/2004	PAYMENT	JASPER, LARRY M & KATHLEEN A CHECK BANK: 94-72 NUM: 540	$-116.00	$232.00
08/18/2004	PAYMENT	JASPER, LARRY M & KATHLEEN A CHECK BANK: 94-72 NUM: 534*	$-119.00	$348.00
07/08/2004	BILL	JASPER, LARRY M & KATHLEEN A	$467.00	$467.00
04/02/2004	PAYMENT	JASPER, LARRY M & KATHLEEN A CORK: B BANK: 15-800 NUM: 91085498	$-126.99	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.04	$126.99
02/10/2004	PAYMENT	JASPER, LARRY M & KATHLEEN A CHECK BANK: 94-72 NUM: 503	$-116.30	$120.95
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.65	$237.25
10/01/2003	PAYMENT	JASPER, LARRY M & KATHLEEN A CHECK BANK: 94-72 NUM: 481	$-116.30	$232.60
08/19/2003	PAYMENT	JASPER, LARRY M & KATHLEEN A CHECK BANK: 94-72 NUM: 468*	$-116.33	$348.90
07/18/2003	BILL	JASPER, LARRY M & KATHLEEN A	$465.23	$465.23
04/08/2003	PAYMENT	JASPER, LARRY M & KATHLEEN A CHECK BANK: 94-72 NUM: 435	$-4.60	$0.00
03/25/2003	PAYMENT	JASPER, LARRY M & KATHLEEN A CHECK BANK: 94-72 NUM: 422	$-115.00	$4.60
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.60	$119.60
01/17/2003	PAYMENT	JASPER, LARRY M & KATHLEEN A CHECK BANK: 94-72 NUM: 392	$-115.00	$115.00
10/11/2002	PAYMENT	JASPER, LARRY M & KATHLEEN A CHECK BANK: 94-72 NUM: 335	$-115.00	$230.00
08/21/2002	PAYMENT	JASPER, LARRY M & KATHLEEN A CHECK BANK: 94-72 NUM: 311	$-116.46	$345.00
07/12/2002	BILL	JASPER, LARRY M & KATHLEEN A	$461.46	$461.46
03/12/2002	PAYMENT	JASPER, LARRY M & KATHLEEN A CHECK BANK: 94-72 NUM: 173	$-114.65	$0.00
01/09/2002	PAYMENT	JASPER, LARRY M & KATHLEEN A CHECK BANK: 94-72 NUM: 1107	$-114.65	$114.65
10/02/2001	PAYMENT	JASPER, LARRY M & KATHLEEN A CHECK BANK: 94-72 NUM: 109	$-114.65	$229.30
08/28/2001	PAYMENT	JASPER, ROBERT/KELDA CHECK BANK: 94-72 NUM: 1083	$-114.90	$343.95
07/12/2001	BILL	JASPER, LARRY M & KATHLEEN A	$458.85	$458.85
03/02/2001	PAYMENT	JASPER, LARRY M & KATHLEEN A CHECK BANK: 94-72 NUM: 1044	$-113.98	$0.00
01/16/2001	PAYMENT	JASPER, ROBERT W & KELDA CHECK BANK: 94-72 NUM: 1023	$-113.98	$113.98
10/05/2000	PAYMENT	JASPER, LARRY M & KATHLEEN A CHECK BANK: 75-53 NUM: 6190131	$-113.98	$227.96
08/11/2000	PAYMENT	JASPER, LARRY M & KATHLEEN A CHECK BANK: 11-35 NUM: 236	$-114.22	$341.94
07/17/2000	BILL	JASPER, LARRY M & KATHLEEN A	$456.16	$456.16
04/14/2000	PAYMENT	JASPER, LARRY M & KATHLEEN A CHECK BANK: 11-35 NUM: 186	$-4.74	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.18	$4.74
03/13/2000	PAYMENT	JASPER, LARRY M & KATHLEEN A CHECK BANK: 11-35 NUM: 155	$-114.11	$4.56
01/31/2000	PAYMENT	JASPER, LARRY M & KATHLEEN A CHECK BANK: 11-35 NUM: 129	$-114.11	$118.67
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.56	$232.78
12/28/1999	PAYMENT	JASPER, LARRY M & KATHLEEN A CHECK BANK: 11-35 NUM: 110	$-118.67	$228.22
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.56	$346.89
08/31/1999	PAYMENT	JASPER, LARRY M & KATHLEEN A CHECK BANK: 94-204 NUM: 5036	$-114.43	$342.33
07/17/1999	BILL	JASPER, LARRY M & KATHLEEN A	$456.76	$456.76
04/22/1999	PAYMENT	JASPER, LARRY M & KATHLEEN A CHECK BANK: 91-119 NUM: 4760	$-153.30	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.33	$153.30
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.00	$143.97
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.34	$137.97
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.34	$134.63
07/13/1998	BILL	JASPER, LARRY M & KATHLEEN A	$133.29	$133.29
04/22/1998	PAYMENT	JASPER, LARRY M & KATHLEEN A CHECK BANK: 91-119 NUM: 3991	$-152.58	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$152.58
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.23	$151.58
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.93	$142.35
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.30	$136.42
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.32	$133.12
07/14/1997	BILL	JASPER, LARRY M & KATHLEEN A	$131.80	$131.80
04/22/1997	PAYMENT	JASPER, LARRY M & KATHLEEN A CHECK BANK: 91-119 NUM: 3200	$-150.74	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.17	$150.74
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.90	$141.57
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.28	$135.67
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.32	$132.39
07/18/1996	BILL	JASPER, LARRY M & KATHLEEN A	$131.07	$131.07