Tax Account 018-392-09

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Owners

REX, CHARLES E
3905 ARDMORE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-392-09
Account Type	Real Estate
Location	3905 ARDMORE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-392-09

Account Type

Real Estate

Location

3905 ARDMORE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$685.44
Total	$685.44
Paid	$685.44
Balance	$0.00
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

$685.44

Total

$685.44

Paid

$685.44

Balance

$0.00

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	$436.44	$0.00	$436.44	$436.44	$0.00
2	10/07/2024	10/17/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/06/2025	01/16/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/03/2025	03/13/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$215.43	$32.08	$268.72	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$215.69	$3.75	$219.44	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$282.38	$22.49	$304.87	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$182.34	$6.51	$188.85	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$180.66	$8.13	$188.79	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$466.27	$20.97	$487.24	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$376.49	$91.05	$467.54	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$377.09	$40.11	$417.20	$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	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S37	SSGID Delinquent	350.95	350.95	.00	.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
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	S38	Returned Check Fee*	30.00	30.00	.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	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
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
08/06/2024	PAYMENT	CATHERINE JERREMS PNP PNP - 160613625	$-954.16	$0.00
07/16/2024	BILL	REX, CHARLES E	$685.44	$954.16
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.77	$268.72
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.77	$266.95
06/03/2024	INTEREST	INTEREST FOR 06/2024	$17.67	$265.18
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$247.51
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$245.07
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.84	$244.07
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.60	$229.23
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.40	$219.63
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.24	$214.23
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$211.99
07/17/2023	BILL	REX, CHARLES E	$211.99	$211.99
03/03/2023	PAYMENT	REX, CHARLES E CASH	$-46.00	$0.00
02/13/2023	PAYMENT	REX, CHARLES E CASH	$-77.84	$46.00
02/07/2023	AMENDMENT	ADD RTN CK FEE	$30.00	$123.84
02/07/2023	ADJUST	REX, CHARLES E CHECK 1796 VOIDED PAYMENT: 766238. REASON: VOID CK	$46.00	$93.84
01/30/2023	PAYMENT	REX, CHARLES E CHECK 1796	$-46.00	$47.84
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.84	$93.84
10/07/2022	PAYMENT	REX, KATHY CHECK 512	$-46.00	$92.00
09/06/2022	PAYMENT	CHARLES REX PNP PNP - 120396746	$-49.60	$138.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.91	$187.60
08/25/2022	ADJUST	REX, CHARLES E CHECK 1790 VOIDED PAYMENT: 703613. REASON: CK1790 RETURNED FROM BANK NSF	$47.69	$185.69
08/23/2022	PAYMENT	REX, CHARLES E CHECK 1790	$-47.69	$138.00
07/15/2022	BILL	REX, CHARLES E	$185.69	$185.69
04/18/2022	PAYMENT	CHARLES E REX PNP PNP - 112737647	$-234.36	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$234.36
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.65	$233.36
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.03	$220.71
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.81	$213.68
10/04/2021	PAYMENT	CHARLES E REX PNP PNP - 101211984	$-70.51	$210.87
07/14/2021	BILL	REX, CHARLES E	$281.38	$281.38
01/05/2021	PAYMENT	KATHY REX PNP PNP - 86740699	$-188.85	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.62	$188.85
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.89	$184.23
07/09/2020	BILL	REX, CHARLES E	$182.34	$182.34
02/28/2020	PAYMENT	MATTHEW REX CORK: D BANK: PNP INTERNET NUM: 71877069	$-141.30	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.50	$141.30
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.80	$136.80
09/11/2019	PAYMENT	REX, MATTHEW CORK: D NUM: CC	$-47.49	$135.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.83	$182.49
07/10/2019	BILL	REX, CHARLES E	$180.66	$180.66
03/04/2019	PAYMENT	CHARLES REX CORK: D BANK: PNP INTERNET NUM: 55329629	$-364.24	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.60	$364.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.64	$352.64
09/14/2018	PAYMENT	CHARLES REX CORK: D BANK: PNP INTERNET NUM: 48333586	$-126.81	$348.00
09/02/2018	INTEREST	Monthly Interest	$0.02	$474.81
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.73	$474.79
08/01/2018	INTEREST	Monthly Interest	$0.02	$470.06
07/10/2018	BILL	REX, CHARLES E	$466.27	$470.04
07/03/2018	PAYMENT	CHARLES REX CORK: D BANK: PNP INTERNET NUM: 45636523	$-562.51	$3.77
07/02/2018	INTEREST	Monthly Interest	$3.77	$566.28
06/01/2018	INTEREST	Monthly Interest	$32.00	$562.51
05/01/2018	INTEREST	Monthly Interest	$0.63	$530.51
04/02/2018	INTEREST	Monthly Interest	$0.63	$529.88
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.35	$529.25
03/02/2018	INTEREST	Monthly Interest	$0.63	$502.90
02/01/2018	INTEREST	Monthly Interest	$0.63	$502.27
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.95	$501.64
01/03/2018	INTEREST	Monthly Interest	$0.63	$484.69
12/05/2017	INTEREST	Monthly Interest	$0.63	$484.06
11/01/2017	INTEREST	Monthly Interest	$0.63	$483.43
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.42	$482.80
10/02/2017	INTEREST	Monthly Interest	$0.63	$473.38
09/01/2017	INTEREST	Monthly Interest	$0.63	$472.75
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.78	$472.12
08/01/2017	INTEREST	Monthly Interest	$0.63	$468.34
07/10/2017	BILL	REX, CHARLES E	$376.49	$467.71
07/10/2017	INTEREST	Monthly Interest	$0.63	$91.22
07/03/2017	INTEREST	Monthly Interest	$0.63	$90.59
06/01/2017	INTEREST	Monthly Interest	$6.30	$89.96
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$83.66
03/28/2017	PENALTY	Postage	$1.00	$79.66
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.03	$78.66
02/09/2017	PAYMENT	REX, CHARLES E CHECK NUM: 1719*	$-31.53	$75.63
02/03/2017	PAYMENT	REX, CHARLES E CHECK NUM: 1715	$-188.00	$107.16
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.40	$295.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.76	$285.76
09/08/2016	PAYMENT	REX, KATHY CHECK NUM: 129	$-98.89	$282.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.80	$380.89
07/11/2016	BILL	REX, CHARLES E	$377.09	$377.09
03/10/2016	PAYMENT	REX, CHARLES E CHECK NUM: 1689	$-75.93	$0.00
12/08/2015	PAYMENT	REX, KATHY D CHECK NUM: 1383	$-112.07	$75.93
10/08/2015	PAYMENT	REX, KATHY D CHECK NUM: 1364	$-94.00	$188.00
08/28/2015	PAYMENT	REX, CHARLES E CHECK NUM: 1658	$-95.93	$282.00
07/07/2015	BILL	REX, CHARLES E	$377.93	$377.93
04/07/2015	PAYMENT	REX, CHARLES E CHECK NUM: 1631*	$-98.76	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$98.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.76	$97.76
01/21/2015	PAYMENT	REX, CHARLES E CHECK NUM: 1610	$-94.00	$94.00
01/21/2015	AMENDMENT	Remove penalty - Postmark	$-3.76	$188.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.76	$191.76
11/05/2014	PAYMENT	REX, KATHY CHECK NUM: 1296	$-3.85	$188.00
11/05/2014	AMENDMENT	int on penalty removed	$-0.15	$191.85
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.15	$192.00
10/09/2014	PAYMENT	REX, KATHY D. CHECK NUM: 1288	$-94.00	$191.85
09/04/2014	PAYMENT	REX, CHARLES E CHECK NUM: 1581	$-96.29	$285.85
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.85	$382.14
07/08/2014	BILL	REX, CHARLES E	$378.29	$378.29
04/07/2014	PAYMENT	REX, KATHY CHECK NUM: 1259	$-89.48	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$89.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.40	$88.48
02/04/2014	PAYMENT	REX, CHARLES E CHECK NUM: 1545	$-94.00	$85.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.27	$179.08
10/10/2013	PAYMENT	REX, CHARLES E CHECK NUM: 1526*	$-16.03	$175.81
10/10/2013	PAYMENT	REX, CHARLES E CHECK NUM: 1525	$-94.00	$191.84
09/05/2013	PAYMENT	REX, CHARLES E CHECK NUM: 1516	$-96.10	$285.84
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.84	$381.94
07/08/2013	BILL	REX, CHARLES E	$378.10	$378.10
03/08/2013	PAYMENT	REX, CHARLES E CHECK NUM: 1474	$-126.56	$0.00
01/03/2013	PAYMENT	REX, CHARLES E CHECK NUM: 1459	$-127.00	$126.56
10/10/2012	PAYMENT	REX, CHARLES E CHECK NUM: 1443	$-130.00	$253.56
09/05/2012	PAYMENT	REX, CHARLES E CHECK NUM: 1430	$-63.99	$383.56
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.56	$447.55
08/16/2012	PAYMENT	REX, KATHY D CHECK NUM: 1158	$-64.00	$444.99
07/10/2012	BILL	REX, CHARLES E	$508.99	$508.99
03/08/2012	PAYMENT	REX, CHARLES E CHECK NUM: 1382	$-125.00	$0.00
02/08/2012	PAYMENT	REX, CHARLES E CHECK NUM: 1377	$-65.00	$125.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.50	$190.00
01/06/2012	PAYMENT	REX, KATHY D CHECK NUM: 1124	$-62.50	$187.50
10/06/2011	PAYMENT	REX, KATHY CHECK NUM: 1107	$-125.00	$250.00
08/08/2011	PAYMENT	REX, CHARLES E CHECK NUM: 1339	$-152.15	$375.00
07/08/2011	BILL	REX, CHARLES E	$503.61	$527.15
07/08/2011	INTEREST	Monthly Interest	$0.12	$23.54
07/05/2011	INTEREST	Monthly Interest	$0.12	$23.42
06/06/2011	INTEREST	Monthly Interest	$1.23	$23.30
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$22.07
04/04/2011	PAYMENT	REX, KATHY D CHECK NUM: 1078	$-124.00	$15.57
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.63	$139.57
01/18/2011	PAYMENT	REX, CHARLES E CHECK NUM: 1306	$-124.00	$132.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.33	$256.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$250.61
10/05/2010	PAYMENT	REX, KATHY D CHECK BANK: 94-72 NUM: 1052	$-124.00	$250.51
09/08/2010	PAYMENT	REX, CHARLES E CHECK BANK: 94-72 NUM: 1274	$-62.83	$374.51
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.51	$437.34
08/18/2010	PAYMENT	REX, CHARLES E CHECK BANK: 94-72 NUM: 1272	$-62.83	$434.83
07/08/2010	BILL	REX, CHARLES E	$497.66	$497.66
02/17/2010	PAYMENT	REX, CHARLES E CHECK BANK: 94-72 NUM: 1219	$-123.00	$0.00
01/04/2010	PAYMENT	REX, CHARLES E CHECK BANK: 94-72 NUM: 1019	$-123.00	$123.00
10/16/2009	PAYMENT	REX, CHARLES E CHECK BANK: 94-72 NUM: 1188	$-123.00	$246.00
08/19/2009	PAYMENT	REX, CHARLES E CHECK BANK: 94-72 NUM: 1172	$-123.64	$369.00
07/06/2009	BILL	REX, CHARLES E	$492.64	$492.64
04/06/2009	PAYMENT	REX, KATHY CHECK BANK: 94-72 NUM: 973	$-4.84	$0.00
03/16/2009	PAYMENT	REX, CHARLES E CHECK BANK: 94-72 NUM: 1138	$-121.00	$4.84
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.84	$125.84
01/08/2009	PAYMENT	REX, KATHY CHECK BANK: 94-72 NUM: 962	$-121.00	$121.00
10/17/2008	PAYMENT	REX, CHARLES E CHECK BANK: 94-72 NUM: 1097	$-121.00	$242.00
08/19/2008	PAYMENT	REX, CHARLES E CHECK BANK: 94-72 NUM: 1073*	$-124.77	$363.00
07/15/2008	BILL	REX, CHARLES E	$487.77	$487.77
04/07/2008	PAYMENT	REX, KATHY D. CHECK BANK: 94-72 NUM: 927	$-4.80	$0.00
03/18/2008	PAYMENT	REX, CHARLES E CHECK BANK: 94-72 NUM: 1046	$-120.00	$4.80
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.80	$124.80
01/14/2008	PAYMENT	REX, CHARLES E CHECK BANK: 94-72 NUM: 1031	$-120.00	$120.00
10/04/2007	PAYMENT	REX, CHARLES E CHECK BANK: 94-72 NUM: 1008	$-120.00	$240.00
08/17/2007	PAYMENT	REX, CHARLES E CHECK BANK: 94-72 NUM: 997	$-123.04	$360.00
07/12/2007	BILL	REX, CHARLES E	$483.04	$483.04
03/16/2007	PAYMENT	REX, CHARLES E CHECK BANK: 94-72 NUM: 959	$-119.00	$0.00
01/10/2007	PAYMENT	REX, CHARLES E CHECK BANK: 94-72 NUM: 935	$-119.00	$119.00
10/12/2006	PAYMENT	REX, CHARLES E CHECK BANK: 94-72 NUM: 904	$-119.00	$238.00
08/23/2006	PAYMENT	REX, CHARLES E CHECK BANK: 94-72 NUM: 0869	$-121.44	$357.00
07/12/2006	BILL	REX, CHARLES E	$478.44	$478.44
03/07/2006	PAYMENT	REX, CHARLES E CORK: B BANK: 94-72 NUM: 818	$-118.10	$0.00
01/10/2006	PAYMENT	REX, KATHY D CHECK BANK: 94-72 NUM: 0810	$-120.40	$118.10
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$238.50
10/11/2005	PAYMENT	REX, CHARLES E CHECK BANK: 94-72 NUM: 784	$-118.00	$238.40
09/09/2005	PAYMENT	REX, CHARLES E CHECK BANK: 94-72 NUM: 779	$-59.99	$356.40
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.40	$416.39
08/17/2005	PAYMENT	REX, KATHY D CHECK BANK: 94-72 NUM: 784	$-59.99	$413.99
07/15/2005	BILL	REX, CHARLES E	$473.98	$473.98
03/10/2005	PAYMENT	REX, KATHY CHECK BANK: 94-72 NUM: 752	$-117.00	$0.00
01/10/2005	PAYMENT	REX, CHARLES E CHECK BANK: 94-72 NUM: 726	$-117.00	$117.00
10/07/2004	PAYMENT	REX, CHARLES E CHECK BANK: 94-72 NUM: 703	$-117.00	$234.00
08/05/2004	PAYMENT	REX, CHARLES E CHECK BANK: 94-72 NUM: 696	$-118.65	$351.00
07/08/2004	BILL	REX, CHARLES E	$469.65	$469.65
03/03/2004	PAYMENT	REX, CHARLES E CHECK BANK: 94-72 NUM: 674	$-121.63	$0.00
02/06/2004	PAYMENT	REX, CHARLES E CHECK BANK: 94-72 NUM: 661	$-116.95	$121.63
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.68	$238.58
10/09/2003	PAYMENT	REX, KATHY D. CHECK BANK: 94-72 NUM: 643	$-116.95	$233.90
08/04/2003	PAYMENT	REX, CHARLES E CHECK BANK: 94-72 NUM: 631	$-116.97	$350.85
07/18/2003	BILL	REX, CHARLES E	$467.82	$467.82
03/05/2003	PAYMENT	REX, CHARLES E CHECK BANK: 94-72 NUM: 599	$-116.00	$0.00
01/06/2003	PAYMENT	REX, CHARLES E CHECK BANK: 94-72 NUM: 586	$-116.00	$116.00
10/14/2002	PAYMENT	REX, CHARLES E CHECK BANK: 94-72 NUM: 560	$-116.00	$232.00
08/07/2002	PAYMENT	REX, CHARLES E CHECK BANK: 94-72 NUM: 545	$-116.05	$348.00
07/12/2002	BILL	REX, CHARLES E	$464.05	$464.05
03/06/2002	PAYMENT	REX, CHARLES E CHECK BANK: 94-72 NUM: 520	$-178.23	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.42	$178.23
01/07/2002	PAYMENT	REX, KATHY D. CHECK BANK: 94-72 NUM: 503	$-57.64	$175.81
11/05/2001	PAYMENT	REX, CHARLES E CHECK BANK: 82.40 NUM: 637276075	$-65.00	$233.45
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.61	$298.45
10/05/2001	PAYMENT	REX, CHARLES E CHECK BANK: 82-40 NUM: 637275858	$-50.00	$295.84
08/09/2001	PAYMENT	REX, CHARLES E CHECK BANK: 75-53 NUM: 79376	$-115.54	$345.84
07/12/2001	BILL	REX, CHARLES E	$461.38	$461.38
04/10/2001	PAYMENT	ROSS, JOAN CASH	$-46.38	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.78	$46.38
03/09/2001	PAYMENT	ROSS, JOAN CASH	$-70.00	$44.60
01/03/2001	PAYMENT	REX, CHARLES CASH	$-114.60	$114.60
12/04/2000	PAYMENT	REX, CHARLES CASH	$-119.18	$229.20
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.58	$348.38
09/04/2000	PAYMENT	ROSS, JOAN CHECK BANK: 92-151 NUM: 7593	$-114.83	$343.80
07/17/2000	BILL	ROSS, JOAN	$458.63	$458.63
05/04/2000	PAYMENT	ROSS, JOAN CHECK BANK: 92-7338 NUM: 7323	$-141.81	$0.00
05/04/2000	AMENDMENT	del publishing costs	$-5.00	$141.81
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$146.81
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.60	$141.81
03/09/2000	PAYMENT	ROSS, JOAN CHECK BANK: 92-7338 NUM: 7225	$-114.58	$135.21
02/14/2000	PAYMENT	JOAN ROSS CHECK BANK: 92-7338 NUM: 7201	$-245.34	$249.79
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.63	$495.13
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.46	$474.50
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.59	$463.04
07/17/1999	BILL	ENGEL, DOREEN U/C	$458.45	$458.45
03/08/1999	PAYMENT	ROSS, JOAN CHECK	$-33.69	$0.00
01/12/1999	PAYMENT	ROSS, JOAN CHECK	$-33.69	$33.69
12/29/1998	PAYMENT	ROSS, JOAN CHECK	$-72.32	$67.38
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.38	$139.70
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.36	$136.32
07/13/1998	BILL	ENGEL, DOREEN U/C	$134.96	$134.96
03/11/1998	PAYMENT	ENGEL, DOREEN U/C CHECK	$-9.19	$0.00
03/03/1998	PAYMENT	ENGEL, DOREEN U/C CHECK	$-135.00	$9.19
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.01	$144.19
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.34	$138.18
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.34	$134.84
07/14/1997	BILL	ENGEL, DOREEN U/C	$133.50	$133.50
04/09/1997	PAYMENT	ENGEL, DOREEN U/C CHECK	$-34.48	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.33	$34.48
01/15/1997	PAYMENT	ENGEL, DOREEN U/C CHECK	$-39.43	$33.15
11/20/1996	PAYMENT	ENGEL, DOREEN U/C CHECK	$-66.47	$72.58
11/15/1996	INTEREST	Monthly Interest	$0.01	$139.05
11/12/1996	PAYMENT	ENGEL, DOREEN U/C CHECK	$-81.80	$139.04
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.32	$220.84
10/02/1996	INTEREST	Monthly Interest	$0.54	$217.52
09/11/1996	INTEREST	Monthly Interest	$0.54	$216.98
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.33	$216.44
08/02/1996	INTEREST	Monthly Interest	$0.54	$215.11
07/18/1996	BILL	ENGEL, DOREEN U/C	$132.77	$214.57
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$17.42	$81.80
07/01/1995	BILL	COMBS, BRYAN K	$64.38	$64.38