Tax Account 018-402-39

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Owners

OVERLOCK, LARRY D & RENAE
3700 CHERRY ST
SILVER SPRINGS, NV 89429-0000

OVERLOCK, RENAE

Account Summary

Account ID	018-402-39
Account Type	Real Estate
Location	3700 CHERRY ST SILVER SPRINGS
Balance	$322.00
Currently Due	$161.00

Account ID

018-402-39

Account Type

Real Estate

Location

3700 CHERRY ST
SILVER SPRINGS

Balance

$322.00

Currently Due

$161.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$646.20
Total	$646.20
Paid	$324.20
Balance	$322.00
Due	$161.00
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

$646.20

Total

$646.20

Paid

$324.20

Balance

$322.00

Due

$161.00

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	$163.20	$0.00	$163.20	$163.20	$0.00
2	10/07/2024	10/17/2024	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
3	01/06/2025	01/16/2025	Past due	$161.00	$0.00	$161.00	$0.00	$161.00
4	03/03/2025	03/13/2025	Due	$161.00	$0.00	$161.00	$0.00	$322.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$631.14	$0.00	$631.14	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$544.32	$0.00	$544.32	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$532.21	$0.00	$532.21	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$519.61	$0.00	$519.61	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$508.20	$0.00	$508.20	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$695.86	$0.00	$695.86	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$685.09	$0.00	$685.09	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$676.04	$0.00	$676.04	$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	63.36	63.20	31.60
2024-2025	S31	Churchill Valley GW	2.04	1.10	.94	.47
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
08/27/2024	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK 10067	$-324.20	$322.00
07/16/2024	BILL	OVERLOCK, LARRY D & RENAE	$646.20	$646.20
03/07/2024	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK 9998	$-157.00	$0.00
01/08/2024	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK 9972	$-157.00	$157.00
10/06/2023	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK 9933	$-157.00	$314.00
09/07/2023	PAYMENT	OVERLOCK, LARRY CHECK 9916	$-160.14	$471.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PAYMENT	$-6.41	$631.14
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.41	$637.55
07/17/2023	BILL	OVERLOCK, LARRY D & RENAE	$631.14	$631.14
03/13/2023	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK 9844	$-136.00	$0.00
01/05/2023	PAYMENT	OVERLOCK, LARRY CHECK 9808	$-136.00	$136.00
10/07/2022	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK 9767	$-136.00	$272.00
08/22/2022	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK 9739	$-136.32	$408.00
07/15/2022	BILL	OVERLOCK, LARRY D & RENAE	$544.32	$544.32
02/28/2022	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK 9661	$-133.02	$0.00
01/12/2022	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK 9639	$-133.02	$133.02
10/04/2021	PAYMENT	OVERLOCK, LARRY CHECK 9600	$-133.02	$266.04
09/07/2021	PAYMENT	OVERLOCK, LARRY & RENAE CHECK 9581	$-133.15	$399.06
07/14/2021	BILL	OVERLOCK, LARRY D & RENAE	$532.21	$532.21
02/22/2021	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK 9503	$-129.00	$0.00
01/08/2021	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK 9481	$-129.00	$129.00
10/15/2020	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK NUM: 9441	$-129.00	$258.00
08/17/2020	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK NUM: 9416	$-132.61	$387.00
07/09/2020	BILL	OVERLOCK, LARRY D & RENAE	$519.61	$519.61
02/24/2020	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK NUM: 9337	$-127.00	$0.00
12/31/2019	PAYMENT	OVERLOCK, LARRY CHECK NUM: 9310	$-127.00	$127.00
09/25/2019	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK NUM: 9274	$-127.00	$254.00
08/21/2019	PAYMENT	OVERLOCK, LARRY CHECK NUM: 9257	$-127.20	$381.00
07/10/2019	BILL	OVERLOCK, LARRY D & RENAE	$508.20	$508.20
03/05/2019	PAYMENT	OVERLOCK, LARRY CHECK NUM: 9188	$-173.00	$0.00
12/28/2018	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK NUM: 9158	$-173.00	$173.00
10/03/2018	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK NUM: 9131	$-173.00	$346.00
08/14/2018	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK NUM: 9117	$-176.86	$519.00
07/10/2018	BILL	OVERLOCK, LARRY D & RENAE	$695.86	$695.86
02/27/2018	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK NUM: 9060	$-171.00	$0.00
12/26/2017	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK NUM: 9039	$-171.00	$171.00
10/04/2017	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK NUM: 9007	$-171.00	$342.00
08/23/2017	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK NUM: 8990	$-172.09	$513.00
07/10/2017	BILL	OVERLOCK, LARRY D & RENAE	$685.09	$685.09
03/07/2017	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK NUM: 8924	$-169.00	$0.00
01/10/2017	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK NUM: 8900	$-169.00	$169.00
10/10/2016	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK NUM: 8864	$-169.00	$338.00
08/17/2016	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK NUM: 8844	$-169.04	$507.00
07/11/2016	BILL	OVERLOCK, LARRY D & RENAE	$676.04	$676.04
03/14/2016	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK NUM: 8785	$-168.00	$0.00
01/06/2016	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK NUM: 8759	$-168.00	$168.00
10/09/2015	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK NUM: 8725	$-168.00	$336.00
08/25/2015	PAYMENT	OVERLOCK, LARRY/RENAE R CHECK NUM: 8707	$-171.19	$504.00
07/07/2015	BILL	OVERLOCK, LARRY D & RENAE	$675.19	$675.19
04/16/2015	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK NUM: 8658	$-356.24	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$356.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.60	$355.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.64	$338.64
10/14/2014	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK NUM: 8607	$-166.00	$332.00
08/25/2014	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK NUM: 8587	$-166.86	$498.00
07/08/2014	BILL	OVERLOCK, LARRY D & RENAE	$664.86	$664.86
02/26/2014	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK NUM: 8538	$-163.00	$0.00
01/08/2014	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK NUM: 8516	$-163.00	$163.00
10/14/2013	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK NUM: 8484	$-163.00	$326.00
08/21/2013	PAYMENT	OVERLOCK, LARRY/RENAE R CHECK NUM: 8470	$-165.99	$489.00
07/08/2013	BILL	OVERLOCK, LARRY D & RENAE	$654.99	$654.99
03/11/2013	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK NUM: 5703	$-179.00	$0.00
01/03/2013	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK NUM: 8377	$-179.00	$179.00
10/10/2012	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK NUM: 8329	$-179.00	$358.00
09/25/2012	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK NUM: 8325	$-459.79	$537.00
08/31/2012	INTEREST	Monthly Interest	$1.92	$996.79
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.23	$994.87
07/10/2012	BILL	OVERLOCK, LARRY D & RENAE	$717.81	$987.64
07/10/2012	INTEREST	Monthly Interest	$1.92	$269.83
07/02/2012	INTEREST	Monthly Interest	$1.92	$267.91
06/01/2012	INTEREST	Monthly Interest	$19.25	$265.99
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$246.74
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.24	$240.24
03/15/2012	PAYMENT	OVERLOCK, LARRY & RENAE R CHECK NUM: 8193	$-494.34	$231.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.10	$725.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.24	$702.24
08/24/2011	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK NUM: 80.38	$-231.90	$693.00
07/08/2011	BILL	OVERLOCK, LARRY D & RENAE	$924.90	$924.90
03/23/2011	PAYMENT	OVERLOCK, LARRY & RENAE R CHECK NUM: 7906	$-243.36	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.36	$243.36
02/16/2011	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK NUM: 7881	$-243.36	$234.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.36	$477.36
10/14/2010	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK BANK: 94-72 NUM: 7790	$-234.00	$468.00
09/17/2010	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK BANK: 94-72 NUM: 7766	$-246.47	$702.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.48	$948.47
07/08/2010	BILL	OVERLOCK, LARRY D & RENAE	$938.99	$938.99
04/26/2010	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK BANK: 94-72 NUM: 7655	$-251.68	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.68	$251.68
01/13/2010	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK BANK: 94-72 NUM: 7574	$-242.00	$242.00
10/14/2009	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK BANK: 94-72 NUM: 7506	$-242.00	$484.00
08/18/2009	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK BANK: 94-72 NUM: 7461	$-245.94	$726.00
07/06/2009	BILL	OVERLOCK, LARRY D & RENAE	$971.94	$971.94
03/13/2009	PAYMENT	OVERLOCK, LARRY D & RENAE CORK: D BANK: CC NUM: VISA	$-509.32	$0.00
03/13/2009	AMENDMENT	Instlmnt 4 Penalty for 2008-09	$23.80	$509.32
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.52	$485.52
10/08/2008	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK BANK: 94-72 NUM: 7227	$-238.00	$476.00
08/12/2008	PAYMENT	OVERLOCK, LARRY - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-239.11	$714.00
07/15/2008	BILL	OVERLOCK, LARRY D & RENAE	$953.11	$953.11
03/07/2008	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK BANK: 94-72 NUM: 7075	$-233.00	$0.00
01/09/2008	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK BANK: 94-72 NUM: 7029	$-233.00	$233.00
10/19/2007	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK BANK: 94-72 NUM: 6966	$-242.32	$466.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.32	$708.32
08/21/2007	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK BANK: 94-72 NUM: 6918	$-235.81	$699.00
07/12/2007	BILL	OVERLOCK, LARRY D & RENAE	$934.81	$934.81
03/08/2007	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK BANK: 94-72 NUM: 6793	$-229.00	$0.00
01/05/2007	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK BANK: 94-72 NUM: 6746	$-229.00	$229.00
10/10/2006	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK BANK: 94-72 NUM: 6674	$-229.00	$458.00
08/21/2006	PAYMENT	OVERLOCK, LARRY CORK: D BANK: CREDIT CARD NUM: VISA	$-235.85	$687.00
08/02/2006	INTEREST	Monthly Interest	$0.04	$922.85
07/12/2006	BILL	OVERLOCK, LARRY D & RENAE	$917.07	$922.81
07/06/2006	INTEREST	Monthly Interest	$0.04	$5.74
07/06/2006	INTEREST	Monthly Interest	$0.04	$5.70
06/05/2006	INTEREST	Monthly Interest	$0.41	$5.66
05/04/2006	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK BANK: 94-72 NUM: 6552	$-232.96	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$238.21
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.96	$232.96
01/09/2006	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK BANK: 94-72 NUM: 6471	$-224.00	$224.00
10/10/2005	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK BANK: 94-72 NUM: 6413	$-224.00	$448.00
08/24/2005	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK BANK: 94-72 NUM: 6373	$-227.83	$672.00
07/15/2005	BILL	OVERLOCK, LARRY D & RENAE	$899.83	$899.83
03/02/2005	PAYMENT	OVERLOCK,RENAE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-436.56	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.56	$436.56
12/20/2004	PAYMENT	OVERLOCK, RENAE CORK: D BANK: CREDIT CARD NUM: VISA	$-233.77	$428.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.12	$661.77
09/20/2004	PAYMENT	OVERLOCK, RENAE CORK: D BANK: CREDIT CARD NUM: VISA	$-216.33	$650.65
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.65	$866.98
07/08/2004	BILL	OVERLOCK, LARRY D & RENAE	$858.33	$858.33
03/04/2004	PAYMENT	OVERLOCK, LARRY D & RENAE CORK: D BANK: CREDIT CARD NUM: VISA	$-432.91	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.49	$432.91
10/02/2003	PAYMENT	OVERLOCK, LARRY D & RENAE CORK: D BANK: CREDIT CARD NUM: VISA	$-212.21	$424.42
09/11/2003	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK BANK: 94-72 NUM: 5725	$-220.72	$636.63
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.49	$857.35
07/18/2003	BILL	OVERLOCK, LARRY D & RENAE	$848.86	$848.86
05/01/2003	PAYMENT	OVERLOCK, LARRY D & RENAE CASH	$-218.40	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.40	$218.40
01/07/2003	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK BANK: 94-72 NUM: 5470	$-210.00	$210.00
10/09/2002	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK BANK: 94-72 NUM: 5383	$-210.00	$420.00
08/08/2002	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK BANK: 94-72 NUM: 5335	$-212.10	$630.00
07/12/2002	BILL	OVERLOCK, LARRY D & RENAE	$842.10	$842.10
05/02/2002	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK BANK: 94-72 NUM: 5254	$-215.62	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.29	$215.62
12/26/2001	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK BANK: 94-72 NUM: 5122	$-422.95	$207.33
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.29	$630.28
08/06/2001	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK BANK: 94-72 NUM: 5284	$-207.45	$621.99
07/12/2001	BILL	OVERLOCK, LARRY D & RENAE	$829.44	$829.44
02/07/2001	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK BANK: 94-72 NUM: 5076	$-847.76	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$34.55	$847.76
01/09/2001	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK BANK: 94-72 NUM: 5039	$-210.20	$813.21
01/08/2001	INTEREST	Monthly Interest	$0.86	$1,023.41
11/30/2000	INTEREST	Monthly Interest	$0.86	$1,022.55
11/09/2000	INTEREST	Monthly Interest	$0.86	$1,021.69
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$21.03	$1,020.83
10/05/2000	INTEREST	Monthly Interest	$0.86	$999.80
10/05/2000	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK BANK: 94-72 NUM: 4919	$-128.91	$998.94
09/07/2000	INTEREST	Monthly Interest	$1.72	$1,127.85
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.41	$1,126.13
08/18/2000	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK BANK: 94-72 NUM: 4868	$-128.91	$1,117.72
08/01/2000	INTEREST	Monthly Interest	$2.79	$1,246.63
07/17/2000	BILL	OVERLOCK, LARRY D & RENAE	$840.94	$1,243.84
07/03/2000	INTEREST	Monthly Interest	$2.79	$402.90
07/03/2000	INTEREST	Monthly Interest	$2.79	$400.11
06/06/2000	INTEREST	Monthly Interest	$27.93	$397.32
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$369.39
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$23.46	$364.39
03/01/2000	AMENDMENT	move ssgid to 1st qtr	$0.00	$340.93
03/01/2000	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK BANK: 94-72 NUM: 4737	$-146.30	$340.93
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.31	$487.23
01/11/2000	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK BANK: 94-72 NUM: 4691	$-146.30	$474.92
10/19/1999	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK BANK: 94-72 NUM: 4609	$-161.69	$621.22
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.45	$782.91
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$767.46
08/10/1999	PAYMENT	OVERLOCK, LARRY D & RENAE CHECK BANK: 94-72 NUM: 4556	$-146.30	$764.20
07/17/1999	BILL	OVERLOCK, LARRY D & RENAE	$910.50	$910.50
03/05/1999	PAYMENT	OVERLOCK, LARRY D CHECK	$-78.68	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.54	$78.68
10/27/1998	PAYMENT	OVERLOCK, LARRY D CHECK	$-40.11	$77.14
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.54	$117.25
08/18/1998	PAYMENT	LAHONTAN MANUF HOMES CASH	$-38.75	$115.71
07/13/1998	BILL	OVERLOCK, LARRY D	$154.46	$154.46
02/12/1998	PAYMENT	OVERLOCK, LARRY D CHECK	$-164.78	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.87	$164.78
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.82	$157.91
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.53	$154.09
07/14/1997	BILL	OVERLOCK, LARRY D	$152.56	$152.56
06/06/1997	PAYMENT	OVERLOCK, LARRY D CHECK	$-50.56	$0.00
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$50.56
06/03/1997	INTEREST	Monthly Interest	$3.16	$47.56
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$44.40
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.52	$39.40
02/27/1997	PAYMENT	OVERLOCK, LARRY D CHECK	$-39.40	$37.88
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.52	$77.28
10/16/1996	PAYMENT	OVERLOCK, LARRY D CHECK	$-37.88	$75.76
09/06/1996	PAYMENT	OVERLOCK, LARRY D CHECK	$-38.08	$113.64
07/18/1996	BILL	OVERLOCK, LARRY D	$151.72	$151.72