Tax Account 018-402-28

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Owners

ROGERS, JOHN
P O BOX 994
WADSWORTH, NV 89442

Account Summary

Account ID	018-402-28
Account Type	Real Estate
Location	3801 CITRUS ST SILVER SPRINGS
Balance	$230.00
Currently Due	$0.00

Account ID

018-402-28

Account Type

Real Estate

Location

3801 CITRUS ST
SILVER SPRINGS

Balance

$230.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$922.27
Total	$922.27
Paid	$692.27
Balance	$230.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$922.27

Total

$922.27

Paid

$692.27

Balance

$230.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$232.27	$0.00	$232.27	$232.27	$0.00
2	10/07/2024	10/17/2024	Paid	$230.00	$0.00	$230.00	$230.00	$0.00
3	01/06/2025	01/16/2025	Paid	$230.00	$0.00	$230.00	$230.00	$0.00
4	03/03/2025	03/13/2025	Due	$230.00	$0.00	$230.00	$0.00	$230.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$872.84	$0.00	$872.84	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$747.23	$0.00	$747.23	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$710.79	$18.72	$729.51	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$697.66	$25.46	$723.12	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$683.76	$0.00	$683.76	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,068.77	$0.00	$1,068.77	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,056.61	$0.00	$1,056.61	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,046.38	$35.43	$1,081.81	$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	253.12	189.88	63.24	.00
2024-2025	S31	Churchill Valley GW	2.04	1.57	.47	.00
2023-2024	S20	Silver Springs GID	253.12	253.12	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	253.12	253.12	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	253.12	253.12	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	253.12	253.12	.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	253.12	253.12	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	650.64	650.64	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	650.64	650.64	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	650.64	650.64	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-230.00	$230.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-230.00	$460.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-232.27	$690.00
07/16/2024	BILL	ROGERS, JOHN	$922.27	$922.27
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-218.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-218.00	$218.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-218.00	$436.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-218.84	$654.00
07/17/2023	BILL	ROGERS, JOHN	$872.84	$872.84
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-186.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-186.00	$186.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-186.00	$372.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-189.23	$558.00
07/15/2022	BILL	ROGERS, JOHN	$747.23	$747.23
04/04/2022	PAYMENT	SIGNATURE TITLE CO CHECK 7000484	$-200.21	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.50	$200.21
02/24/2022	PAYMENT	GARDNER DEANNA EC WF - 022022309023384	$-177.65	$190.71
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.07	$368.36
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.15	$359.29
09/28/2021	PAYMENT	DEANNA GARDNER EC WF - 021092816020742	$-177.65	$359.14
08/19/2021	PAYMENT	DEANNA GARDNER EC WF - 021081616017164	$-174.00	$536.79
07/14/2021	BILL	WILLIAMS, GARY & LORIE ET AL	$710.79	$710.79
04/19/2021	PAYMENT	GARY LORIE ET AL WILLIAMS PNP PNP - 92550517	$-200.46	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$200.46
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$9.46	$199.46
02/22/2021	PAYMENT	DEANNA GARDNER EC WF - 021022216017642	$-174.00	$190.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$9.04	$364.00
12/22/2020	PAYMENT	DEANNA GARDNER EC WF - 020121716019727	$-174.00	$354.96
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.96	$528.96
08/17/2020	PAYMENT	GARY WILLIAMS CORK: D BANK: PNP INTERNET NUM: 79745954	$-174.66	$522.00
07/09/2020	BILL	WILLIAMS, GARY & LORIE ET AL	$696.66	$696.66
02/26/2020	PAYMENT	DEANNA GARDNER CHECK BANK: WF INTERNET NUM: 020022416017345	$-170.00	$0.00
12/27/2019	PAYMENT	DEANNA GARDNER CHECK BANK: WF INTERNET NUM: 019122716015616	$-170.00	$170.00
10/04/2019	PAYMENT	DEANNA GARDNER CHECK BANK: WF INTERNET NUM: 019100116008494	$-170.00	$340.00
08/08/2019	PAYMENT	DEANNA GARDNER CHECK BANK: WF INTERNET NUM: 019080716044848	$-173.76	$510.00
07/10/2019	BILL	WILLIAMS, GARY & LORIE ET AL	$683.76	$683.76
03/01/2019	PAYMENT	DEANNA GARDNER CHECK BANK: WF INTERNET NUM: 019030116019138	$-267.00	$0.00
12/31/2018	PAYMENT	DEANNA GARDNER CHECK BANK: WF INTERNET NUM: 018122716028128	$-267.00	$267.00
09/28/2018	PAYMENT	DEANNA GARDNER CHECK BANK: WF INTERNET NUM: 018092716015790	$-267.00	$534.00
08/16/2018	PAYMENT	DEANNA GARDNER CHECK BANK: WF INTERNET NUM: 018081516030334	$-267.77	$801.00
07/10/2018	BILL	WILLIAMS, GARY & LORIE ET AL	$1,068.77	$1,068.77
02/28/2018	PAYMENT	DEANNA GARDNER CHECK BANK: WF INTERNET NUM: 018022716029237	$-264.00	$0.00
12/28/2017	PAYMENT	DEANNA GARDNER CHECK BANK: WF INTERNET NUM: 017122716026522	$-264.00	$264.00
09/28/2017	PAYMENT	DEANNA GARDNER CHECK BANK: WF INTERNET NUM: 017092816019414	$-264.00	$528.00
08/09/2017	PAYMENT	DEANNA GARDNER CHECK BANK: WF INTERNET NUM: 017080816032315	$-264.61	$792.00
07/10/2017	BILL	WILLIAMS, GARY & LORIE ET AL	$1,056.61	$1,056.61
04/10/2017	PAYMENT	DEANNA GARDNER CHECK BANK: WF INTERNET NUM: 017040616035379	$-14.55	$0.00
03/28/2017	PENALTY	Postage	$1.00	$14.55
03/17/2017	PAYMENT	DEANNA GARDNER CHECK BANK: WF INTERNET NUM: 017031716042192	$-271.44	$13.55
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.55	$284.99
02/01/2017	PAYMENT	DEANNA GARDNER CHECK BANK: WF INTERNET NUM: 017013116048455	$-261.00	$271.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.44	$532.44
12/01/2016	PAYMENT	DEANNA GARDNER CHECK BANK: WF INTERNET NUM: 016112916059024	$-271.44	$522.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.44	$793.44
08/17/2016	PAYMENT	GARY WILLIAMS CORK: D BANK: PNP INTERNET NUM: 26072931	$-263.38	$783.00
07/11/2016	BILL	WILLIAMS, GARY & LORIE ET AL	$1,046.38	$1,046.38
03/25/2016	PAYMENT	DEANNA GARDNER CHECK BANK: WF INTERNET NUM: 016032516027575	$-284.99	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.55	$284.99
01/21/2016	PAYMENT	DEANNA GARDNER CHECK BANK: WF INTERNET NUM: 016012016058887	$-261.00	$271.44
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.44	$532.44
10/19/2015	PAYMENT	GARY WILLIAMS CORK: D BANK: PNP INTERNET NUM: 20561732	$-271.44	$522.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.44	$793.44
08/18/2015	PAYMENT	GARY WILLIAMS CHECK BANK: PNP INTERNET NUM: 19631977	$-262.43	$783.00
07/07/2015	BILL	WILLIAMS, GARY & LORIE ET AL	$1,045.43	$1,045.43
03/02/2015	PAYMENT	GARDNER, DEANNA CHECK NUM: 3210910145	$-258.00	$0.00
12/30/2014	PAYMENT	GARDNER, DEANNA CHECK NUM: 3210910144	$-258.00	$258.00
09/26/2014	PAYMENT	GARDNER, DEANNA/ARROWHEAD CR CHECK NUM: 3210910143	$-258.00	$516.00
08/29/2014	PAYMENT	GARDNER, DEANNA CHECK NUM: 3210910136	$-259.79	$774.00
07/08/2014	BILL	WILLIAMS, GARY & LORIE ET AL	$1,033.79	$1,033.79
03/05/2014	PAYMENT	DEANA GARDNER CHECK NUM: 3210103064	$-258.00	$0.00
01/01/2014	PAYMENT	ARROWHEAD CREDIT UNION:GARDNER CHECK NUM: 3210103065	$-258.00	$258.00
10/10/2013	PAYMENT	GARDNER, DEANNA CHECK NUM: 3210103057	$-258.00	$516.00
08/27/2013	PAYMENT	ARROWHEAD CR UNION (GARDNER) CHECK NUM: 3210103054	$-259.67	$774.00
07/08/2013	BILL	WILLIAMS, GARY & LORIE ET AL	$1,033.67	$1,033.67
02/25/2013	PAYMENT	GARDNER, DEANNA LEE CHECK NUM: 1491338	$-276.00	$0.00
12/31/2012	PAYMENT	DEANNA GARDNER CHECK NUM: 1461719	$-276.00	$276.00
10/02/2012	PAYMENT	GARDNER, DEANNA CHECK NUM: 0001415613	$-276.00	$552.00
08/17/2012	PAYMENT	GARDNER, DEANNA CHECK NUM: 1396526	$-277.30	$828.00
07/10/2012	BILL	WILLIAMS, GARY & LORIE ET AL	$1,105.30	$1,105.30
04/25/2012	PAYMENT	GARDNER, DEANNA LEE CHECK NUM: 1340516	$-8.32	$0.00
03/22/2012	PAYMENT	GARDNER, DEANNA LEE CHECK NUM: 1322758	$-338.00	$8.32
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.32	$346.32
01/12/2012	PAYMENT	WILLIAMS, GARY & LORIE ET AL CHECK NUM: 1288036	$-343.00	$333.00
10/13/2011	PAYMENT	GARDNER, DEANNA LEE CHECK NUM: 1243345	$-338.00	$676.00
08/14/2011	PAYMENT	DEANNA GARDNER CHECK NUM: 1210631	$-341.28	$1,014.00
07/08/2011	BILL	WILLIAMS, GARY & LORIE ET AL	$1,355.28	$1,355.28
03/04/2011	PAYMENT	DEANNA LEE GARDNER CHECK NUM: 1128701	$-343.00	$0.00
01/05/2011	PAYMENT	GARDNER, DEANNA LEE CHECK BANK: 90-8260 NUM: 1097009	$-343.00	$343.00
10/15/2010	PAYMENT	GARDNER, DEANNA LEE CHECK BANK: 90-8260 NUM: 1060289	$-343.00	$686.00
08/11/2010	PAYMENT	DEANNA GARDNER CHECK BANK: 90-8260 NUM: 1024144	$-343.42	$1,029.00
07/08/2010	BILL	WILLIAMS, GARY & LORIE ET AL	$1,372.42	$1,372.42
03/10/2010	PAYMENT	GARDNER, DEANNA CHECK BANK: 90-8260 NUM: 934166	$-351.00	$0.00
12/07/2009	PAYMENT	GARDNER, DEANNA CHECK BANK: 90-8260 NUM: 880809	$-351.00	$351.00
10/06/2009	PAYMENT	GARDNER, DEANNA CHECK BANK: 90-8260 NUM: 846333	$-351.00	$702.00
08/12/2009	PAYMENT	GARDNER, DEANNA CHECK BANK: 90-8260 NUM: 813810	$-354.91	$1,053.00
07/06/2009	BILL	WILLIAMS, GARY & LORIE ET AL	$1,407.91	$1,407.91
03/13/2009	PAYMENT	GARDNER, DEANNA CHECK BANK: 90-8260 NUM: 728007	$-346.00	$0.00
12/26/2008	PAYMENT	GARDNER, DEANNE CHECK BANK: 90-8260 NUM: 682796	$-346.00	$346.00
10/08/2008	PAYMENT	GARDNER, DEANNA LEE CHECK BANK: 90-8260 NUM: 639497	$-346.00	$692.00
08/18/2008	PAYMENT	WILLIAMS, GARY & LORIE ET AL CHECK BANK: 90-8260 NUM: 607285	$-347.84	$1,038.00
07/15/2008	BILL	WILLIAMS, GARY & LORIE ET AL	$1,385.84	$1,385.84
03/04/2008	PAYMENT	DEANNA LEE GARDNER CHECK BANK: 90-8260 NUM: 510543	$-341.00	$0.00
01/08/2008	PAYMENT	GARDNER, DEANNA LEE CHECK BANK: 90-8260 NUM: 479048	$-341.00	$341.00
10/09/2007	PAYMENT	GARDNER, DEANNA LEE CHECK BANK: 90-8260 NUM: 428126	$-341.00	$682.00
08/22/2007	PAYMENT	WILLIAMS, GARY & LORIE ET AL CHECK BANK: 90-8260 NUM: 1774	$-341.42	$1,023.00
07/12/2007	BILL	WILLIAMS, GARY & LORIE ET AL	$1,364.42	$1,364.42
03/05/2007	PAYMENT	WILLIAMS, LORI & GARDNER, DEAN CHECK BANK: 90-8260 NUM: 1709	$-335.00	$0.00
01/09/2007	PAYMENT	WILLIAMS, LORI/GARDNER, DEANNA CHECK BANK: 90-8260 NUM: 1702	$-335.00	$335.00
10/02/2006	PAYMENT	GARDNER, DEANNA CHECK BANK: 90-8260 NUM: 1686	$-335.00	$670.00
08/29/2006	PAYMENT	WILLIAMS, GARY & LORIE ET AL CHECK BANK: 90-8260 NUM: 1679	$-338.64	$1,005.00
07/12/2006	BILL	WILLIAMS, GARY & LORIE ET AL	$1,343.64	$1,343.64
11/10/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 104160	$-656.54	$0.00
08/13/2005	PAYMENT	MAJOR MTGE CHECK BANK: 82-123 NUM: 17340	$-333.46	$656.54
08/10/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 100055	$-333.46	$990.00
07/15/2005	BILL	SHINN, MICHAEL D & MARIA R	$1,323.46	$1,323.46
03/07/2005	PAYMENT	MAJOR MORTGAGE CHECK BANK: 82-123 NUM: 13712	$-325.00	$0.00
01/05/2005	PAYMENT	MAJOR MORTGAGE CHECK BANK: 99-7 NUM: 12131	$-325.00	$325.00
10/07/2004	PAYMENT	MAJOR MORTGAGE CHECK BANK: 99-7 NUM: 9796	$-325.00	$650.00
08/18/2004	PAYMENT	MAJOR MORTGAGE CHECK BANK: 99-7 NUM: 7996	$-328.86	$975.00
07/08/2004	BILL	SHINN, MICHAEL D & MARIA R	$1,303.86	$1,303.86
03/01/2004	PAYMENT	MAJOR MORTGAGE CHECK BANK: 99-7 NUM: 3451	$-323.18	$0.00
01/07/2004	PAYMENT	MAJOR MORTGAGE CHECK BANK: 99-7 NUM: 1892	$-323.18	$323.18
10/07/2003	PAYMENT	MAJOR MTGE CHECK BANK: 23-2 NUM: 27618	$-323.18	$646.36
08/19/2003	PAYMENT	MAJOR MORTGAGE CHECK BANK: 23-2 NUM: 25356	$-323.18	$969.54
07/18/2003	BILL	SHINN, MICHAEL D & MARIA R	$1,292.72	$1,292.72
02/13/2003	PAYMENT	WASHTENAW MTGE CO CHECK BANK: 63-1429 NUM: 255696	$-320.00	$0.00
12/09/2002	PAYMENT	WASHTENAW MTGE CHECK BANK: 63-1429 NUM: 248603	$-320.00	$320.00
09/09/2002	PAYMENT	WASHTENAW MTGE CO CHECK BANK: 63-1429 NUM: 240649	$-320.00	$640.00
07/30/2002	PAYMENT	WASHTENAW MORTGAGE CO CHECK BANK: 63-1429 NUM: 238014	$-323.24	$960.00
07/12/2002	BILL	SHINN, MICHAEL D & MARIA R	$1,283.24	$1,283.24
03/07/2002	PAYMENT	WASHTENAW MTG. CHECK BANK: 63-1429 NUM: 227777	$-167.33	$0.00
01/15/2002	PAYMENT	WASHTENAW MORTGAGE COMPANY CHECK BANK: 63-1429 NUM: 222781	$-167.33	$167.33
11/01/2001	PAYMENT	SHINN, MICHAEL D & MARIA R CHECK BANK: 94-7074 NUM: 2360	$-174.02	$334.66
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.69	$508.68
10/02/2001	PAYMENT	SHINN, MICHAEL D & MARIA R CHECK BANK: 94-7074 NUM: 2313*	$-174.28	$501.99
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.70	$676.27
07/12/2001	BILL	SHINN, MICHAEL D & MARIA R	$669.57	$669.57
04/26/2001	PAYMENT	SHINN, MICHAEL D & MARIA R CHECK BANK: 94-7074 NUM: 2054	$-762.04	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$46.38	$762.04
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$29.82	$715.66
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.57	$685.84
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.63	$669.27
07/17/2000	BILL	SHINN, MICHAEL D & MARIA R	$662.64	$662.64
04/28/2000	PAYMENT	SHINN, MICHAEL D & MARIA R CHECK BANK: 94-7074 NUM: 1521	$-177.77	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$177.77
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$182.77
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.84	$177.77
01/10/2000	PAYMENT	SHINN, MICHAEL D & MARIA R CHECK BANK: 94-7074 NUM: 1351	$-177.77	$170.93
11/03/1999	PAYMENT	SHINN, MICHAEL D & MARIA R CHECK BANK: 94-7074 NUM: 1273	$-170.93	$348.70
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.84	$519.63
08/30/1999	PAYMENT	SHINN, MICHAEL D & MARIA R CHECK BANK: 94-7074 NUM: 1156	$-171.15	$512.79
07/17/1999	BILL	SHINN, MICHAEL D & MARIA R	$683.94	$683.94
05/03/1999	PAYMENT	SHINN, MICHAEL D & MARIA R CHECK BANK: 94-7074 NUM: 984	$-405.94	$0.00
05/03/1999	AMENDMENT	paid before publication	$-5.00	$405.94
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$410.94
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$24.71	$405.94
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.89	$381.23
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.83	$365.34
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.54	$356.51
07/13/1998	BILL	SHINN, MICHAEL D & MARIA R	$352.97	$352.97
04/30/1998	PAYMENT	SHINN, MICHAEL D & MARIA R CHECK BANK: 94-7074 NUM: 477	$-401.22	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$401.22
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$24.36	$400.22
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.66	$375.86
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.70	$360.20
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.48	$351.50
07/14/1997	BILL	SHINN, MICHAEL D & MARIA R	$348.02	$348.02
05/01/1997	PAYMENT	SHINN, MICHAEL D & MARIA R CHECK BANK: 91-119 NUM: 242	$-287.15	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.57	$287.15
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.65	$271.58
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.46	$262.93
08/26/1996	PAYMENT	SHINN, MICHAEL D & MARIA R CHECK BANK: 94-1 NUM: 5275	$-86.63	$259.47
07/18/1996	BILL	SHINN, MICHAEL D & MARIA R	$346.10	$346.10