Tax Account 018-396-07

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Owners

KOSIERIS, JUDY U/C
3815 ATKINS ST
SILVER SPRINGS, NV 89429-0000

GUARD LTD

Account Summary

Account ID	018-396-07
Account Type	Real Estate
Location	3815 ATKINS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-396-07

Account Type

Real Estate

Location

3815 ATKINS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$355.57
Total	$355.57
Paid	$355.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$355.57

Total

$355.57

Paid

$355.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$91.57	$0.00	$0.00	$91.57	$91.57	$0.00
2	10/05/2026	10/16/2026	Paid	$88.00	$0.00	$0.00	$88.00	$88.00	$0.00
3	01/04/2027	01/15/2027	Paid	$88.00	$0.00	$0.00	$88.00	$88.00	$0.00
4	03/01/2027	03/12/2027	Paid	$88.00	$0.00	$0.00	$88.00	$88.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$348.51	$0.00	$0.00	$348.51	$0.00	$0.00	3.4925	9.2
2024/2025 REAL ESTATE TAXES	$342.13	$0.00	$0.00	$342.13	$0.00	$0.00	3.4892	9.2
2023/2024 REAL ESTATE TAXES	$335.92	$0.00	$0.00	$335.92	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$291.28	$0.00	$0.00	$291.28	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$286.54	$0.00	$0.00	$286.54	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$281.10	$0.00	$0.00	$281.10	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$276.62	$0.00	$0.00	$276.62	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$471.02	$0.00	$0.00	$471.02	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$466.80	$0.00	$0.00	$466.80	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$463.26	$0.00	$0.00	$463.26	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S20	Silver Springs GID	126.56	126.56	.00	.00
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S20	Silver Springs GID	126.56	126.56	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.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
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
08/17/2026	PAYMENT	KOSIERIS, JUDY U/C CHECK 1604	$-355.57	$0.00
07/15/2026	BILL	KOSIERIS, JUDY U/C	$355.57	$355.57
08/15/2025	PAYMENT	KOSIERIS, JUDY CHECK 1549	$-348.51	$0.00
07/11/2025	BILL	KOSIERIS, JUDY U/C	$348.51	$348.51
08/26/2024	PAYMENT	KOSIERIS, JUDY CHECK 1486	$-342.13	$0.00
07/16/2024	BILL	KOSIERIS, JUDY U/C	$342.13	$342.13
08/31/2023	PAYMENT	KOSIERIS, JUDY CHECK 1421	$-335.92	$0.00
07/17/2023	BILL	KOSIERIS, JUDY U/C	$335.92	$335.92
08/17/2022	PAYMENT	KOSIERIS, JUDY U/C CHECK 1352	$-291.28	$0.00
07/15/2022	BILL	KOSIERIS, JUDY U/C	$291.28	$291.28
08/24/2021	PAYMENT	KOSIERIS, JUDY CHECK 1252	$-286.54	$0.00
07/14/2021	BILL	KOSIERIS, JUDY U/C	$286.54	$286.54
08/19/2020	PAYMENT	KOSIERIS, JUDY U/C CHECK NUM: 286	$-281.10	$0.00
07/09/2020	BILL	KOSIERIS, JUDY U/C	$281.10	$281.10
02/21/2020	PAYMENT	KOSIERIS, JUDY U/C CHECK NUM: 226	$-69.00	$0.00
01/08/2020	PAYMENT	KOSIERIS, JUDY CHECK NUM: 199	$-69.00	$69.00
10/01/2019	PAYMENT	KOSIERIS, JUDY CHECK NUM: 163	$-69.00	$138.00
08/16/2019	PAYMENT	KOSIERIS, JUDY CHECK NUM: 142	$-69.62	$207.00
07/10/2019	BILL	KOSIERIS, JUDY U/C	$276.62	$276.62
02/26/2019	PAYMENT	KOSIERIS, JUDY U/C CHECK NUM: 1144	$-117.00	$0.00
01/02/2019	PAYMENT	KOSIERIS, JUDY CHECK NUM: 1122	$-117.00	$117.00
09/25/2018	PAYMENT	KOSIERIS, JUDY CHECK NUM: 1081	$-117.00	$234.00
08/15/2018	PAYMENT	KOSIERIS, JUDY CHECK NUM: 1059	$-120.02	$351.00
07/10/2018	BILL	KOSIERIS, JUDY U/C	$471.02	$471.02
02/22/2018	PAYMENT	KOSIERIS, JUDY CHECK NUM: 1016	$-116.00	$0.00
12/21/2017	PAYMENT	KOSIERIS, JUDY U/C CHECK NUM: 1409	$-116.00	$116.00
09/20/2017	PAYMENT	KOSIERIS, JUDY CHECK NUM: 1386	$-116.00	$232.00
08/15/2017	PAYMENT	KOSIERIS, JUDY CHECK NUM: 1366	$-118.80	$348.00
07/10/2017	BILL	KOSIERIS, JUDY U/C	$466.80	$466.80
02/24/2017	PAYMENT	KOSIERIS, JUDY CHECK NUM: 1305	$-115.00	$0.00
12/28/2016	PAYMENT	VANDE BRAKE, DANNY & JUDY CHECK NUM: 3110	$-115.00	$115.00
09/27/2016	PAYMENT	VANDE BRAKE, DANNY/KOSIERIS, J CHECK NUM: 3089	$-115.00	$230.00
08/18/2016	PAYMENT	VANDE BRAKE, DANNY CHECK NUM: 3082	$-118.26	$345.00
07/11/2016	BILL	VANDE BRAKE, DANNY LEE ET AL U	$463.26	$463.26
03/03/2016	PAYMENT	VANDE BRAKE, DANNY ETAL CHECK NUM: 3060	$-115.00	$0.00
12/30/2015	PAYMENT	VANDE BRAKE, DANNY LEE ET AL U CHECK NUM: 3052	$-115.00	$115.00
10/06/2015	PAYMENT	VANDE BRAKE, DANNY CHECK NUM: 3041	$-115.00	$230.00
08/19/2015	PAYMENT	VANDE BRAKE, DANNY LEE ET AL U CHECK NUM: 3028	$-117.83	$345.00
07/07/2015	BILL	VANDE BRAKE, DANNY LEE ET AL U	$462.83	$462.83
03/02/2015	PAYMENT	VANDE BRAKE, DANNY & KOSIERIS CHECK NUM: 1046	$-115.00	$0.00
12/30/2014	PAYMENT	VANDE BRAKE/KOSIERIS CHECK NUM: 1036	$-115.00	$115.00
09/30/2014	PAYMENT	VANDE BRAKE, DANNY CHECK NUM: 1023	$-115.00	$230.00
08/18/2014	PAYMENT	VANDE BRAKE, DANNY LEE ET AL U CHECK NUM: 1013	$-115.93	$345.00
07/08/2014	BILL	VANDE BRAKE, DANNY LEE ET AL U	$460.93	$460.93
02/26/2014	PAYMENT	VANDEBRAKE, DANNY CHECK NUM: 7338	$-114.00	$0.00
01/10/2014	PAYMENT	VANDE BRAKE, DANNY CHECK NUM: 7332	$-114.00	$114.00
10/11/2013	PAYMENT	VANDE BRAKE, DANNY CHECK NUM: 7317	$-114.00	$228.00
08/21/2013	PAYMENT	VANDE BRAKE, DANNY CHECK NUM: 7309	$-117.17	$342.00
07/08/2013	BILL	VANDE BRAKE, DANNY LEE ET AL U	$459.17	$459.17
02/20/2013	PAYMENT	VANDE BRAKE, DANNY LEE ET AL U CHECK NUM: 7080	$-133.12	$0.00
02/01/2013	PAYMENT	VANDE BRAKE, DANNY CHECK NUM: 7076	$-128.00	$133.12
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.12	$261.12
10/10/2012	PAYMENT	VANDEBRAKE, DANNY CHECK NUM: 7050	$-128.00	$256.00
08/20/2012	PAYMENT	VANDE BRAKE, DANNY LEE ET AL U CHECK NUM: 7043	$-130.16	$384.00
07/10/2012	BILL	VANDE BRAKE, DANNY LEE ET AL U	$514.16	$514.16
03/12/2012	PAYMENT	VANDE BRAKE, DANNY LEE ET AL U CHECK NUM: 7000	$-127.00	$0.00
01/11/2012	PAYMENT	VANDE BRAKE, DANNY LEE ET AL U CHECK NUM: 6660	$-127.00	$127.00
10/10/2011	PAYMENT	VANDE BRAKE, DANNY LEE ET AL U CHECK NUM: 6690	$-127.00	$254.00
08/25/2011	PAYMENT	VANDE BRAKE, DANNY CHECK NUM: 6680	$-127.63	$381.00
07/08/2011	BILL	VANDE BRAKE, DANNY LEE ET AL U	$508.63	$508.63
01/26/2011	PAYMENT	VANDE BRAKE, DANNY CHECK NUM: 6625	$-120.27	$0.00
12/15/2010	PAYMENT	VANDE BRAKE, DANNY LEE ET AL U CHECK BANK: 94-8014 NUM: 6397	$-125.00	$120.27
11/29/2010	PAYMENT	VANDE BRAKE, DANNY LEE ET AL U CHECK BANK: 94-8014 NUM: 6392	$-148.00	$245.27
11/01/2010	PAYMENT	VANDE BRAKE, DANNY CHECK BANK: 94-8014 NUM: 6370	$-127.00	$393.27
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.63	$520.27
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.10	$507.64
07/08/2010	BILL	VANDE BRAKE, DANNY LEE ET AL U	$502.54	$502.54
04/13/2010	PAYMENT	VANDE BRAKE, DANNY CHECK BANK: 94-8014 NUM: 6526	$-200.09	$0.00
04/02/2010	PAYMENT	VANDE BRAKE, DANNY CHECK BANK: 94-8014 NUM: 6520	$-242.00	$200.09
03/23/2010	PAYMENT	VANDE BRAKE, DANNY LEE ET AL U CHECK BANK: 94-8014 NUM: 6517	$-130.00	$442.09
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$34.82	$572.09
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.40	$537.27
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.47	$514.87
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.02	$502.40
07/06/2009	BILL	VANDE BRAKE, DANNY LEE ET AL U	$497.38	$497.38
04/02/2009	PAYMENT	VANDE BRAKE, DANNY CHECK BANK: 94-8014 NUM: 6191	$-127.92	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.92	$127.92
02/10/2009	PAYMENT	VANDE BRAKE, DANNY LEE ET AL U CHECK BANK: 94-8014 NUM: 6159	$-14.95	$123.00
01/26/2009	PAYMENT	VANDE BRAKE, DANNY CHECK BANK: 94-8014 NUM: 6144	$-255.60	$137.95
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.95	$393.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.31	$378.60
10/09/2008	PAYMENT	VANDE BRAKE, DANNY CHECK BANK: 94-8014 NUM: 6084	$-125.00	$372.29
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.93	$497.29
07/15/2008	BILL	VANDE BRAKE, DANNY LEE ET AL U	$492.36	$492.36
03/03/2008	PAYMENT	VANDE BRAKE, DANNY LEE ET AL U CHECK BANK: 94-8014 NUM: 5923	$-281.24	$0.00
01/31/2008	PAYMENT	VANDE BRAKE, DANNY CHECK BANK: 94-8014 NUM: 5914	$-245.48	$281.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.99	$526.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.27	$504.73
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.98	$492.46
07/12/2007	BILL	VANDE BRAKE, DANNY LEE ET AL U	$487.48	$487.48
04/17/2007	PAYMENT	VANDE BRAKE, DANNY LEE ET AL U CHECK BANK: 94-8014 NUM: 5740	$-124.80	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.80	$124.80
01/31/2007	PAYMENT	VANDE BRAKE, DANNY LEE ET AL U CHECK BANK: 94-8014 NUM: 5699	$-265.83	$120.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.68	$385.83
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.24	$371.15
10/04/2006	PAYMENT	VANDE BRAKE, DANNY CHECK BANK: 94-8014 NUM: 5622	$-122.76	$364.91
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.91	$487.67
07/12/2006	BILL	VANDE BRAKE, DANNY LEE ET AL U	$482.76	$482.76
04/14/2006	PAYMENT	VANDE BRAKE, DANNY CHECK BANK: 94-8014 NUM: 5530	$-133.49	$0.00
04/04/2006	PAYMENT	VANDE BRAKE, DANNY LEE ET AL U CHECK BANK: 94-8014 NUM: 5527	$-130.00	$133.49
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.55	$263.49
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.18	$248.94
10/25/2005	PAYMENT	VANDE BRAKE, DANNY LEE ET AL U CHECK BANK: 94-8014 NUM: 5445	$-119.00	$242.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.76	$361.76
08/03/2005	PAYMENT	VANDE BRAKE, DANNY CHECK BANK: 94-8014 NUM: 5323	$-121.17	$357.00
07/15/2005	BILL	VANDE BRAKE, DANNY LEE ET AL U	$478.17	$478.17
01/12/2005	PAYMENT	VANDEBRAKE, DANNY CHECK BANK: 94-8014 NUM: 5298*	$-236.00	$0.00
11/09/2004	PAYMENT	VANDEBRAKE, DANNY CHECK BANK: 94-8014 NUM: 5283	$-249.30	$236.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.65	$485.30
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.60	$473.65
07/14/2004	PAYMENT	LYON CO TREASURER/REFUNDS CHECK BANK: 11-24 NUM: 3412	$-4.67	$469.05
07/08/2004	BILL	VANDE BRAKE, DANNY LEE ET AL U	$473.72	$473.72
02/02/2004	PAYMENT	VANDE BRAKE, DANNY LEE ET AL U CHECK BANK: 94-8014 NUM: 5119	$-384.80	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.43	$384.80
12/11/2003	PAYMENT	VANDE BRAKE, DANNY LEE ET AL U CHECK BANK: 94-8014 NUM: 5083	$-117.98	$370.37
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.80	$488.35
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.72	$476.55
07/18/2003	BILL	VANDE BRAKE, DANNY LEE ET AL U	$471.83	$471.83
01/07/2003	PAYMENT	VANDE BRAKE, DANNY CHECK BANK: 94-8014 NUM: 4831	$-484.39	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.70	$484.39
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.68	$472.69
07/12/2002	BILL	VANDE BRAKE, DANNY LEE ET AL U	$468.01	$468.01
04/24/2002	PAYMENT	VANDE BRAKE, DANNY CHECK BANK: 94-8014 NUM: 4562	$-535.04	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$32.57	$535.04
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.94	$502.47
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.64	$481.53
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.66	$469.89
07/12/2001	BILL	VANDE BRAKE, DANNY LEE ET AL U	$465.23	$465.23
04/24/2001	PAYMENT	VANDE BRAKE, DANNY CHECK BANK: 94-8014 NUM: 4083	$-531.79	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$32.37	$531.79
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.81	$499.42
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.57	$478.61
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.63	$467.04
07/17/2000	BILL	VANDE BRAKE, DANNY & WENDY U/C	$462.41	$462.41
04/19/2000	PAYMENT	VANDE BRAKE, DANNY & WENDY U/C CHECK BANK: 94-8014 NUM: 3201	$-401.83	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$24.19	$401.83
02/23/2000	PAYMENT	VANDE BRAKE, DANNY & WENDY U/C CHECK BANK: 94-8014 NUM: 3127	$-113.89	$377.64
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.48	$491.53
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.38	$471.05
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.56	$459.67
07/17/1999	BILL	VANDE BRAKE, DANNY & WENDY U/C	$455.11	$455.11
03/23/1999	PAYMENT	VANDE BRAKE, DANNY & WENDY U/C CHECK	$-151.33	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.21	$151.33
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.92	$142.12
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.30	$136.20
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.32	$132.90
07/13/1998	BILL	VANDE BRAKE, DANNY & WENDY U/C	$131.58	$131.58
05/04/1998	PAYMENT	GREATER NEVADA CHECK	$-281.25	$0.00
05/04/1998	AMENDMENT	remove interest	$-0.81	$281.25
05/04/1998	AMENDMENT	remove publ fee	$-5.00	$282.06
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$287.06
05/01/1998	INTEREST	Monthly Interest	$0.81	$282.06
03/25/1998	PENALTY	Postage Costs	$1.00	$281.25
03/25/1998	INTEREST	Monthly Interest	$0.81	$280.25
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.11	$279.44
03/04/1998	INTEREST	Monthly Interest	$0.81	$270.33
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.86	$269.52
01/02/1998	INTEREST	Monthly Interest	$0.81	$263.66
12/03/1997	INTEREST	Monthly Interest	$0.81	$262.85
11/06/1997	INTEREST	Monthly Interest	$0.81	$262.04
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.26	$261.23
10/02/1997	INTEREST	Monthly Interest	$0.81	$257.97
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.31	$257.16
09/02/1997	INTEREST	Monthly Interest	$0.81	$255.85
08/01/1997	INTEREST	Monthly Interest	$0.81	$255.04
07/14/1997	BILL	VANDE BRAKE, DANNY & WENDY U/C	$130.12	$254.23
07/01/1997	INTEREST	Monthly Interest	$0.81	$124.11
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$123.30
06/03/1997	INTEREST	Monthly Interest	$8.07	$120.30
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$112.23
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.81	$107.23
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.23	$101.42
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.29	$98.19
09/06/1996	PAYMENT	VANDE BRAKE, DANNY & WENDY CHECK	$-32.51	$96.90
07/18/1996	BILL	VANDE BRAKE, DANNY & WENDY U/C	$129.41	$129.41