Tax Account 018-402-44

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Owners

MASON, BREANNA
3718 CHERRY ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-402-44
Account Type	Real Estate
Location	3718 CHERRY ST SILVER SPRINGS
Balance	$1,932.00
Currently Due	$644.00

Account ID

018-402-44

Account Type

Real Estate

Location

3718 CHERRY ST
SILVER SPRINGS

Balance

$1,932.00

Currently Due

$644.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,579.09
Total	$2,579.09
Paid	$647.09
Balance	$1,932.00
Due	$644.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$2,579.09

Total

$2,579.09

Paid

$647.09

Balance

$1,932.00

Due

$644.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$647.09	$0.00	$0.00	$647.09	$647.09	$0.00
2	10/05/2026	10/16/2026	Due	$644.00	$0.00	$0.00	$644.00	$0.00	$644.00
3	01/04/2027	01/15/2027	Due	$644.00	$0.00	$0.00	$644.00	$0.00	$1,288.00
4	03/01/2027	03/12/2027	Due	$644.00	$0.00	$0.00	$644.00	$0.00	$1,932.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,450.77	$0.00	$0.00	$2,450.77	$0.00	$0.00	3.4925	9.2
2024/2025 REAL ESTATE TAXES	$2,291.14	$0.00	$0.00	$2,291.14	$0.00	$0.00	3.4892	9.2
2023/2024 REAL ESTATE TAXES	$2,121.59	$0.00	$0.00	$2,121.59	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,829.77	$0.00	$0.00	$1,829.77	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,694.37	$0.00	$0.00	$1,694.37	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,679.85	$8.58	$0.00	$1,688.43	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,366.84	$0.00	$0.00	$1,366.84	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$165.59	$2.03	$0.00	$167.62	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$484.27	$0.00	$0.00	$484.27	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$722.30	$4.81	$0.00	$727.11	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.81	1.68	.56
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.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
2016-2017	S37	SSGID Delinquent	242.00	242.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	PENNYMAC CHECK	$-647.09	$1,932.00
07/15/2026	BILL	MASON, BREANNA	$2,579.09	$2,579.09
03/03/2026	PAYMENT	PENNYMAC ACH CORE -	$-612.00	$0.00
01/02/2026	PAYMENT	PENNYMAC ACH CORE -	$-612.00	$612.00
10/06/2025	PAYMENT	PENNYMAC ACH CORE -	$-612.00	$1,224.00
08/15/2025	PAYMENT	PENNYMAC ACH CORE -	$-614.77	$1,836.00
07/11/2025	BILL	MASON, BREANNA	$2,450.77	$2,450.77
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-572.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-572.00	$572.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-572.00	$1,144.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-575.14	$1,716.00
07/16/2024	BILL	MASON, BREANNA	$2,291.14	$2,291.14
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-530.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-530.00	$530.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-530.00	$1,060.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-531.59	$1,590.00
07/17/2023	BILL	MASON, BREANNA	$2,121.59	$2,121.59
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-457.00	$0.00
10/27/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 026777	$-457.00	$457.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-457.00	$914.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-458.77	$1,371.00
07/15/2022	BILL	DEEL, KATHLEEN L	$1,829.77	$1,829.77
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-423.54	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-423.54	$423.54
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-423.54	$847.08
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-423.75	$1,270.62
08/13/2021	PAYMENT	LYON COUNTY ADJ 153370	$-0.01	$1,694.37
08/13/2021	ADJUST	LYON COUNTY CHECK 153370 VOIDED PAYMENT: 513617. REASON: PENALTY ADJUSTMENT	$0.01	$1,694.38
07/14/2021	BILL	DEEL, KATHLEEN L	$1,694.37	$1,694.37
04/11/2021	PAYMENT	LYON COUNTY CHECK 153370	$-0.01	$0.00
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-418.99	$0.01
01/19/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 410595219	$-2.97	$419.00
01/19/2021	PAYMENT	LOANCARE CHECK 5006217547	$-74.30	$421.97
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.97	$496.27
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-419.00	$493.30
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.86	$912.30
09/22/2020	PAYMENT	COMMERCE HOME MORTGAGE CHECK NUM: 5005717604	$-419.00	$909.44
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.75	$1,328.44
08/06/2020	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 10489	$-354.16	$1,325.69
07/09/2020	BILL	DEEL, KATHLEEN L	$1,679.85	$1,679.85
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-341.00	$341.00
10/16/2019	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 102497	$-341.00	$682.00
08/20/2019	PAYMENT	MEYERS, RONALD W CHECK NUM: 0056678733	$-343.84	$1,023.00
07/10/2019	BILL	HOYT & MEYERS GENERAL PARTNER	$1,366.84	$1,366.84
03/22/2019	PAYMENT	HOYT MEYERS CORK: D BANK: PNP INTERNET NUM: 56214190	$-42.71	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.03	$42.71
08/06/2018	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 46547457	$-124.91	$40.68
08/06/2018	AMENDMENT	Per Comtr-SSGID s/n bn billed	$-325.32	$165.59
08/06/2018	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 46547457	$124.91	$490.91
07/27/2018	VOID	HOYT, MEYERS HOYT CORK: D BANK: PNP INTERNET NUM: 46547457	$-124.91	$366.00
07/10/2018	BILL	HOYT & MEYERS GENERAL PARTNER	$490.91	$490.91
03/02/2018	PAYMENT	SANDRA ULLOA CORK: D BANK: PNP INTERNET NUM: 41290494	$-121.00	$0.00
01/09/2018	PAYMENT	SANDRA ULLOA CORK: D BANK: PNP INTERNET NUM: 39359842	$-121.00	$121.00
10/03/2017	PAYMENT	ULLOA SANDRA CORK: D BANK: PNP INTERNET NUM: 36153066	$-121.00	$242.00
08/21/2017	PAYMENT	SANDRA ULLOA CORK: D BANK: PNP INTERNET NUM: 34905193	$-121.27	$363.00
07/10/2017	BILL	HELPFUL INVESTMENTS LLC	$484.27	$484.27
12/16/2016	PAYMENT	BILLIE WEBBER CORK: D BANK: PNP INTERNET NUM: 28519213	$-120.00	$0.00
10/11/2016	PAYMENT	BILLIE WEBBER CORK: D BANK: PNP INTERNET NUM: 27124784	$-120.00	$120.00
09/06/2016	PAYMENT	BILLIE WEBBER CORK: D BANK: PNP INTERNET NUM: 26428108	$-245.11	$240.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.81	$485.11
08/02/2016	PAYMENT	DROUIN, DAVID CHECK NUM: 4285	$-242.00	$480.30
07/11/2016	BILL	WEBBER, BILLIE LOIS	$722.30	$722.30
02/19/2016	PAYMENT	BILLIE WEBBER CORK: D BANK: PNP INTERNET NUM: 22700459	$-119.00	$0.00
12/04/2015	PAYMENT	BILLIE WEBBER CORK: D BANK: PNP INTERNET NUM: 21363363	$-119.00	$119.00
09/14/2015	PAYMENT	BILLIE WEBBER CORK: D BANK: PNP INTERNET NUM: 20006501	$-119.00	$238.00
08/03/2015	PAYMENT	BILLIE WEBBER CORK: D BANK: PNP INTERNET NUM: 19329674	$-122.83	$357.00
07/07/2015	BILL	WEBBER, BILLIE LOIS	$479.83	$479.83
02/23/2015	PAYMENT	WEBBER, BILLIE LOIS CORK: D NUM: V17063624	$-119.00	$0.00
01/02/2015	PAYMENT	WEBBER, BILLIE LOIS CORK: D NUM: V16317981	$-119.00	$119.00
12/03/2014	PAYMENT	WEBBER, BILLIE LOIS CHECK NUM: 22325696313	$-123.76	$238.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.76	$361.76
09/10/2014	PAYMENT	WEBBER, BILLIE LOIS CHECK NUM: 22325681338	$-124.46	$357.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.79	$481.46
07/08/2014	BILL	WEBBER, BILLIE LOIS	$476.67	$476.67
03/12/2014	PAYMENT	WEBBER, BILLIE LOIS CHECK NUM: 21765147906	$-118.00	$0.00
01/15/2014	PAYMENT	LUTON, BILLIE L CHECK NUM: 21621711284	$-118.00	$118.00
10/21/2013	PAYMENT	BILLIE L. LUTON CHECK NUM: 20525363784	$-118.00	$236.00
10/21/2013	AMENDMENT	payment within grace period	$-4.72	$354.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.72	$358.72
08/23/2013	PAYMENT	WEBBER, BILLIE LOIS CHECK NUM: 21239687226	$-120.19	$354.00
07/08/2013	BILL	WEBBER, BILLIE LOIS	$474.19	$474.19
10/25/2012	PAYMENT	FRANCES FAY CHECK NUM: 3850	$-891.70	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.91	$891.70
10/01/2012	INTEREST	Monthly Interest	$1.89	$877.79
08/31/2012	INTEREST	Monthly Interest	$1.89	$875.90
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.60	$874.01
07/17/2012	PAYMENT	WEBBER, BILLIE LOIS CHECK NUM: 20304578700	$-200.00	$868.41
07/10/2012	BILL	WEBBER, BILLIE LOIS	$554.12	$1,068.41
07/10/2012	INTEREST	Monthly Interest	$3.38	$514.29
07/02/2012	INTEREST	Monthly Interest	$3.38	$510.91
06/01/2012	INTEREST	Monthly Interest	$33.76	$507.53
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$473.77
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.31	$467.27
02/16/2012	PAYMENT	SALLAZ, JOSEPH CORK: D NUM: CREDIT CARD	$-150.00	$442.96
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.72	$592.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.75	$568.24
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.52	$554.49
07/08/2011	BILL	WEBBER, BILLIE LOIS	$548.97	$548.97
01/04/2011	PAYMENT	WEBBER, BILLIE LOIS CHECK BANK: 0 NUM: 348544866	$-66.65	$0.00
12/14/2010	PAYMENT	HARPER, FAY & HARPER, ALFREDO CHECK BANK: 55-1551 NUM: 4994	$-1,519.79	$66.65
12/01/2010	INTEREST	Monthly Interest	$5.89	$1,586.44
11/08/2010	PAYMENT	SALLAY, BILLIE L CHECK BANK: 94-77 NUM: 2052	$-500.00	$1,580.55
11/01/2010	INTEREST	Monthly Interest	$9.42	$2,080.55
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.59	$2,071.13
10/01/2010	INTEREST	Monthly Interest	$9.42	$2,057.54
09/01/2010	INTEREST	Monthly Interest	$9.42	$2,048.12
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.47	$2,038.70
08/24/2010	INTEREST	Monthly Interest	$9.42	$2,033.23
07/08/2010	BILL	WEBBER, BILLIE LOIS	$541.70	$2,023.81
07/02/2010	INTEREST	Monthly Interest	$9.42	$1,482.11
07/02/2010	INTEREST	Monthly Interest	$9.42	$1,472.69
06/01/2010	INTEREST	Monthly Interest	$54.53	$1,463.27
05/03/2010	INTEREST	Monthly Interest	$4.41	$1,408.74
03/31/2010	INTEREST	Monthly Interest	$4.41	$1,404.33
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$42.10	$1,399.92
03/01/2010	INTEREST	Monthly Interest	$4.41	$1,357.82
02/01/2010	INTEREST	Monthly Interest	$4.41	$1,353.41
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$28.10	$1,349.00
01/04/2010	INTEREST	Monthly Interest	$4.41	$1,320.90
12/01/2009	INTEREST	Monthly Interest	$4.41	$1,316.49
11/03/2009	INTEREST	Monthly Interest	$4.41	$1,312.08
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.77	$1,307.67
10/05/2009	INTEREST	Monthly Interest	$4.41	$1,290.90
09/01/2009	INTEREST	Monthly Interest	$4.41	$1,286.49
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.10	$1,282.08
08/03/2009	INTEREST	Monthly Interest	$4.41	$1,273.98
07/06/2009	BILL	WEBBER, BILLIE LOIS	$601.39	$1,269.57
07/01/2009	INTEREST	Monthly Interest	$4.41	$668.18
07/01/2009	INTEREST	Monthly Interest	$4.41	$663.77
06/01/2009	INTEREST	Monthly Interest	$44.11	$659.36
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$615.25
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$37.05	$608.75
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.84	$571.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.26	$547.86
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.33	$534.60
07/15/2008	BILL	WEBBER, BILLIE LOIS	$529.27	$529.27
04/24/2008	PAYMENT	WEBBER, BILLIE LOIS CHECK BANK: 15-800 NUM: 41	$-188.11	$0.00
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$188.11
03/18/2008	PAYMENT	WEBBER, BILLIE LOIS CHECK BANK: 15-800 NUM: 9706697	$-200.00	$182.86
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.92	$382.86
03/10/2008	PAYMENT	WEBBER, BILLIE LOIS CASH	$-260.00	$362.94
03/06/2008	INTEREST	Monthly Interest	$0.30	$622.94
02/04/2008	INTEREST	Monthly Interest	$0.30	$622.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.60	$622.34
01/11/2008	PAYMENT	WEBBER, BILLIE LOIS CHECK BANK: 15-800 NUM: 7138751	$-200.00	$598.74
01/03/2008	INTEREST	Monthly Interest	$1.46	$798.74
12/03/2007	INTEREST	Monthly Interest	$1.46	$797.28
11/01/2007	INTEREST	Monthly Interest	$1.46	$795.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.17	$794.36
10/01/2007	INTEREST	Monthly Interest	$1.46	$781.19
09/04/2007	INTEREST	Monthly Interest	$1.46	$779.73
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.33	$778.27
08/29/2007	PAYMENT	WEBBER, BILLIE LOIS CHECK BANK: 15-800 NUM: 254	$-200.00	$772.94
08/01/2007	INTEREST	Monthly Interest	$2.95	$972.94
07/12/2007	BILL	WEBBER, BILLIE LOIS	$523.32	$969.99
07/02/2007	INTEREST	Monthly Interest	$2.95	$446.67
07/02/2007	INTEREST	Monthly Interest	$2.95	$443.72
06/04/2007	INTEREST	Monthly Interest	$29.47	$440.77
03/20/2007	PAYMENT	WEBBER, BILLIE LOIS CHECK BANK: 15-800 NUM: 2780954	$-80.00	$411.30
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$30.01	$491.30
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.98	$461.29
11/17/2006	PAYMENT	WEBBER, BILLIE LOIS CHECK BANK: 15-800 NUM: 19291374	$-500.00	$443.31
11/01/2006	INTEREST	Monthly Interest	$2.69	$943.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.98	$940.62
10/04/2006	INTEREST	Monthly Interest	$2.69	$927.64
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.22	$924.95
09/01/2006	INTEREST	Monthly Interest	$2.69	$919.73
08/02/2006	INTEREST	Monthly Interest	$2.69	$917.04
07/12/2006	BILL	WEBBER, BILLIE LOIS	$517.54	$914.35
07/06/2006	INTEREST	Monthly Interest	$2.69	$396.81
07/06/2006	INTEREST	Monthly Interest	$2.69	$394.12
06/05/2006	INTEREST	Monthly Interest	$26.92	$391.43
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$364.51
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.38	$359.26
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.80	$339.88
11/29/2005	PAYMENT	WEBBER, BILLIE LOIS CHECK BANK: 16-800 NUM: 49657	$-200.00	$330.08
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.90	$530.08
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.24	$517.18
07/15/2005	BILL	WEBBER, BILLIE LOIS	$511.94	$511.94
06/24/2005	PAYMENT	WEBBER, BILLIE L CHECK BANK: 15-800 NUM: 377183168	$-295.89	$0.00
06/07/2005	INTEREST	Monthly Interest	$21.00	$295.89
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$274.89
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.60	$269.64
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.04	$257.04
10/15/2004	PAYMENT	WEBBER, BILLIE LOIS CASH	$-132.84	$252.00
10/15/2004	AMENDMENT	add penalty	$5.04	$384.84
10/07/2004	PAYMENT	WEBBER, BILLIE LOIS CHECK BANK: 15-800 NUM: 412028	$-71.00	$379.80
09/13/2004	PAYMENT	WEBBER, BILLIE LOIS CHECK BANK: 15-800 NUM: 406696	$-700.00	$450.80
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.14	$1,150.80
08/02/2004	INTEREST	Monthly Interest	$4.20	$1,145.66
07/08/2004	BILL	WEBBER, BILLIE LOIS	$506.50	$1,141.46
07/01/2004	INTEREST	Monthly Interest	$4.20	$634.96
07/01/2004	INTEREST	Monthly Interest	$4.20	$630.76
06/08/2004	INTEREST	Monthly Interest	$42.00	$626.56
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$584.56
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$35.28	$579.56
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.68	$544.28
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.60	$521.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.04	$509.00
07/18/2003	BILL	WEBBER, BILLIE LOIS	$503.96	$503.96
04/03/2003	PAYMENT	WEBBER, BILLIE LOIS CHECK BANK: 15-800 NUM: 11103563	$-265.36	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.40	$265.36
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.96	$252.96
09/18/2002	PAYMENT	WEBBER, BILLIE L CHECK BANK: 94-77 NUM: 199	$-124.00	$248.00
08/22/2002	PAYMENT	WEBBER, BILLIE LOIS CHECK BANK: 94-77 NUM: 159	$-127.89	$372.00
07/12/2002	BILL	WEBBER, BILLIE LOIS	$499.89	$499.89
08/03/2001	PAYMENT	CIESIELSKI, OLIVE A CHECK BANK: 94-77 NUM: 913	$-485.75	$0.00
07/12/2001	BILL	CIESIELSKI, STANLEY & OLIVE A	$485.75	$485.75
08/22/2000	PAYMENT	CIESIELSKI, OLIVE CHECK BANK: 94-77 NUM: 743	$-482.53	$0.00
07/17/2000	BILL	CIESIELSKI, STANLEY & OLIVE A	$482.53	$482.53
08/09/1999	PAYMENT	CIESIELSKI, STANLEY & OLIVE A CHECK BANK: 94-77 NUM: 542	$-496.44	$0.00
07/17/1999	BILL	CIESIELSKI, STANLEY & OLIVE A	$496.44	$496.44
08/06/1998	PAYMENT	CIESIELSKI, OLIVE CHECK	$-155.89	$0.00
07/13/1998	BILL	CIESIELSKI, STANLEY & OLIVE A	$155.89	$155.89
08/07/1997	PAYMENT	CIESIELSKI, STANLEY & OLIVE A CHECK	$-153.67	$0.00
07/14/1997	BILL	CIESIELSKI, STANLEY & OLIVE A	$153.67	$153.67
07/26/1996	PAYMENT	CIESIELSKI, STANLEY & OLIVE A	$-152.83	$0.00
07/18/1996	BILL	CIESIELSKI, STANLEY & OLIVE A	$152.83	$152.83