Tax Account 018-403-13

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Owners

SCOTT, KAY & GARY MICHAEL SCOTT
3614 CITRUS ST
SILVER SPRINGS, NV 89429

SCOTT, GARY MICHAEL

Account Summary

Account ID	018-403-13
Account Type	Real Estate
Location	3614 CITRUS ST SILVER SPRINGS
Balance	$717.30
Currently Due	$180.30

Account ID

018-403-13

Account Type

Real Estate

Location

3614 CITRUS ST
SILVER SPRINGS

Balance

$717.30

Currently Due

$180.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$717.30
Total	$717.30
Paid	$0.00
Balance	$717.30
Due	$180.30
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

$717.30

Total

$717.30

Paid

$0.00

Balance

$717.30

Due

$180.30

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	Due	$180.30	$0.00	$180.30	$0.00	$180.30
2	10/07/2024	10/17/2024	Due	$179.00	$0.00	$179.00	$0.00	$359.30
3	01/06/2025	01/16/2025	Due	$179.00	$0.00	$179.00	$0.00	$538.30
4	03/03/2025	03/13/2025	Due	$179.00	$0.00	$179.00	$0.00	$717.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$700.14	$0.00	$700.14	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$603.93	$0.00	$603.93	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$568.71	$0.00	$568.71	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$535.24	$0.00	$535.24	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$509.66	$0.00	$509.66	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$690.22	$0.00	$690.22	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$675.55	$0.00	$675.55	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$666.72	$0.00	$666.72	$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	.00	126.56	31.70
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.57
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
07/16/2024	BILL	SCOTT, KAY & GARY MICHAEL SCOTT	$717.30	$717.30
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-175.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-175.00	$175.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-175.00	$350.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-175.14	$525.00
07/17/2023	BILL	HARRIS, ROBERT	$700.14	$700.14
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-150.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-150.00	$150.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-150.00	$300.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-153.93	$450.00
07/15/2022	BILL	HARRIS, ROBERT	$603.93	$603.93
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-142.13	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-142.13	$142.13
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-142.13	$284.26
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-142.32	$426.39
07/14/2021	BILL	HARRIS, ROBERT	$568.71	$568.71
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-133.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-133.00	$133.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-133.00	$266.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$136.24	$399.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-136.24	$262.76
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-136.24	$399.00
07/09/2020	BILL	HARRIS, ROBERT	$535.24	$535.24
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-127.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-127.00	$127.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-127.00	$254.00
08/06/2019	PAYMENT	AMROCK INC.- NEVADA CHECK NUM: 177420	$-128.66	$381.00
07/10/2019	BILL	HARRIS, ROBERT	$509.66	$509.66
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-172.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-172.00	$172.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-172.00	$344.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-174.22	$516.00
07/10/2018	BILL	HARRIS, ROBERT	$690.22	$690.22
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-168.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-168.00	$168.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-168.00	$336.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-171.55	$504.00
07/10/2017	BILL	HARRIS, ROBERT	$675.55	$675.55
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-166.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-166.00	$166.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-166.00	$332.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$166.00	$498.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-166.00	$332.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-168.72	$498.00
07/11/2016	BILL	HARRIS, ROBERT	$666.72	$666.72
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-166.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-166.00	$166.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-166.00	$332.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-167.88	$498.00
07/07/2015	BILL	HARRIS, ROBERT	$665.88	$665.88
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-166.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$166.00	$166.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-166.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$166.00	$166.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-166.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-166.00	$166.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-166.00	$332.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-169.98	$498.00
07/08/2014	BILL	HARRIS, ROBERT	$667.98	$667.98
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-156.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-156.00	$156.00
10/08/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 128184	$-156.00	$312.00
08/08/2013	PAYMENT	MC GIRR, JAMES L CHECK NUM: 125	$-159.34	$468.00
07/08/2013	BILL	MC GIRR, JAMES L	$627.34	$627.34
05/31/2013	PAYMENT	JAMES MCGIRR CHECK NUM: 123	$-2,078.69	$0.00
05/01/2013	INTEREST	Monthly Interest	$6.99	$2,078.69
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$2,071.70
04/01/2013	PENALTY	Mailing Fees	$2.00	$2,065.59
04/01/2013	INTEREST	Monthly Interest	$6.99	$2,063.59
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$57.97	$2,056.60
03/01/2013	INTEREST	Monthly Interest	$6.99	$1,998.63
02/01/2013	INTEREST	Monthly Interest	$6.99	$1,991.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$38.59	$1,984.65
01/02/2013	INTEREST	Monthly Interest	$6.99	$1,946.06
12/03/2012	INTEREST	Monthly Interest	$6.99	$1,939.07
11/01/2012	INTEREST	Monthly Interest	$6.99	$1,932.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.91	$1,925.09
10/01/2012	INTEREST	Monthly Interest	$6.99	$1,902.18
08/31/2012	INTEREST	Monthly Interest	$6.99	$1,895.19
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.92	$1,888.20
07/10/2012	BILL	SCOVILLE, LOIS	$828.10	$1,877.28
07/10/2012	INTEREST	Monthly Interest	$6.99	$1,049.18
07/02/2012	INTEREST	Monthly Interest	$6.99	$1,042.19
06/01/2012	INTEREST	Monthly Interest	$69.93	$1,035.20
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$58.74	$965.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$37.81	$906.53
12/14/2011	PAYMENT	LOIS SCOVILLE CHECK NUM: 1208	$-516.69	$868.72
12/01/2011	INTEREST	Monthly Interest	$3.53	$1,385.41
11/01/2011	INTEREST	Monthly Interest	$3.53	$1,381.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.06	$1,378.35
10/03/2011	INTEREST	Monthly Interest	$3.53	$1,357.29
09/01/2011	INTEREST	Monthly Interest	$3.53	$1,353.76
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.49	$1,350.23
07/08/2011	BILL	SCOVILLE, LOIS	$839.17	$1,341.74
07/08/2011	INTEREST	Monthly Interest	$3.53	$502.57
07/05/2011	INTEREST	Monthly Interest	$3.53	$499.04
06/06/2011	INTEREST	Monthly Interest	$35.33	$495.51
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$460.18
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.20	$453.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.48	$432.48
09/30/2010	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK BANK: 68-7270 NUM: 1534186	$-212.00	$424.00
08/19/2010	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK BANK: 68-7270 NUM: 1532488	$-213.04	$636.00
07/08/2010	BILL	SECRETARY OF HUD	$849.04	$849.04
02/25/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 6251613	$-202.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-202.00	$202.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-202.00	$404.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-351.94	$606.00
07/06/2009	BILL	CULVER, JAY P	$957.94	$957.94
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-199.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-199.00	$199.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-199.00	$398.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-200.02	$597.00
07/15/2008	BILL	CULVER, JAY P	$797.02	$797.02
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-195.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-195.00	$195.00
10/02/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-195.00	$390.00
08/17/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 000	$-198.29	$585.00
07/12/2007	BILL	CULVER, JAY P	$783.29	$783.29
02/20/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 396875	$-192.00	$0.00
12/20/2006	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 376340	$-192.00	$192.00
10/01/2006	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 350500	$-192.00	$384.00
08/22/2006	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 335767	$-193.95	$576.00
07/12/2006	BILL	CULVER, JAY P	$769.95	$769.95
05/12/2006	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 109701	$-230.00	$0.00
05/04/2006	AMENDMENT	RETURNED CHECK FEES - NSF	$30.00	$230.00
05/04/2006	PAYMENT	Auto Restore Payment CASH	$-485.87	$200.00
05/04/2006	ADJUST	Auto Adjust Out Payment	$485.87	$685.87
05/04/2006	ADJUST	CHECK RETURNED - NSF BANK: 23-7 NUM: 680	$200.00	$200.00
05/02/2006	VOID	CULVER, JAY P U/C CASH	$-485.87	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$485.87
04/24/2006	VOID	CULVER, JAY P U/C CHECK BANK: 23-7 NUM: 680	$-200.00	$480.62
04/18/2006	PAYMENT	CULVER, JAY P U/C CHECK BANK: 23-7 NUM: 678	$-190.01	$680.62
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$52.99	$870.63
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$34.08	$817.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.95	$783.56
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.60	$764.61
07/15/2005	BILL	CULVER, JAY P U/C	$757.01	$757.01
06/22/2005	PAYMENT	CULVER, JAY P U/C CHECK BANK: 23-7 NUM: 612	$-122.41	$0.00
06/07/2005	INTEREST	Monthly Interest	$7.15	$122.41
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$115.26
04/25/2005	PAYMENT	CULVER, JAY P U/C CHECK BANK: 15-800 NUM: 62340	$-182.00	$110.01
04/18/2005	PAYMENT	CULVER, JAY P U/C CHECK BANK: 15-800 NUM: 14262114	$-182.00	$292.01
03/29/2005	PAYMENT	CULVER, JAY P U/C CHECK BANK: 15-800 NUM: 7791454	$-182.00	$474.01
03/21/2005	PAYMENT	CULVER, JAY P U/C CHECK BANK: 15-800 NUM: 15030580	$-185.69	$656.01
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$51.22	$841.70
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$32.98	$790.48
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.38	$757.50
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.43	$739.12
07/08/2004	BILL	CULVER, JAY P U/C	$731.69	$731.69
06/18/2004	PAYMENT	CULVER, JAY P U/C CORK: B BANK: 23-7 NUM: 509	$-36.60	$0.00
06/08/2004	INTEREST	Monthly Interest	$2.19	$36.60
05/21/2004	PAYMENT	CULVER, JAY P U/C CHECK BANK: 23-7 NUM: 433	$-220.00	$34.41
05/10/2004	PAYMENT	CULVER, JAY P U/C CHECK BANK: 23-7 NUM: 429	$-220.00	$254.41
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$474.41
04/19/2004	PAYMENT	CULVER, JAY P U/C CHECK BANK: 23-7 NUM: 503	$-182.00	$469.41
04/19/2004	PAYMENT	CULVER, JAY P U/C CHECK BANK: 23-7 NUM: 425	$-182.00	$651.41
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$50.73	$833.41
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$32.61	$782.68
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.12	$750.07
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.25	$731.95
07/18/2003	BILL	CULVER, JAY P U/C	$724.70	$724.70
04/28/2003	PAYMENT	CULVER, JAY P U/C CHECK BANK: 15-800 NUM: 512021768	$-108.04	$0.00
04/18/2003	PAYMENT	CULVER, JAY P U/C CHECK BANK: 23-7 NUM: 360	$-179.00	$108.04
04/14/2003	PAYMENT	CULVER, JAY P U/C CHECK BANK: 15-800 NUM: 120214434	$-179.00	$287.04
03/31/2003	PAYMENT	CULVER, JAY P U/C CHECK BANK: 15-800 NUM: 216291	$-360.91	$466.04
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$50.32	$826.95
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$32.39	$776.63
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.05	$744.24
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.28	$726.19
07/12/2002	BILL	CULVER, JAY P U/C	$718.91	$718.91
03/28/2002	PAYMENT	CULVER, JAY CHECK BANK: 23-7 NUM: 309	$-815.92	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$49.66	$815.92
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$31.93	$766.26
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.74	$734.33
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.10	$716.59
07/12/2001	BILL	CULVER, JAY P U/C	$709.49	$709.49
04/17/2001	PAYMENT	CULVER, JAY P U/C CHECK BANK: 23-7 NUM: 195	$-388.65	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.47	$388.65
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.12	$367.18
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.28	$358.06
10/11/2000	PAYMENT	CULVER, JAY P U/C CHECK BANK: 23-7 NUM: 130	$-351.00	$357.78
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.02	$708.78
07/17/2000	BILL	CULVER, JAY P U/C	$701.76	$701.76
09/29/1999	PAYMENT	TAX SALE/CASHIER'S CK-DAVIS CHECK BANK: 11-24 NUM: 326001207	$-2,917.58	$0.00
09/03/1999	INTEREST	Monthly Interest	$12.77	$2,917.58
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.16	$2,904.81
08/06/1999	INTEREST	Monthly Interest	$12.77	$2,897.65
07/17/1999	BILL	AMDAL, ALAN MARK	$715.26	$2,884.88
07/13/1999	INTEREST	Monthly Interest	$12.77	$2,169.62
07/01/1999	INTEREST	Monthly Interest	$12.77	$2,156.85
06/07/1999	INTEREST	Monthly Interest	$42.23	$2,144.08
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$2,101.85
04/30/1999	INTEREST	Monthly Interest	$9.50	$2,096.85
03/24/1999	INTEREST	Monthly Interest	$9.50	$2,087.35
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$27.50	$2,077.85
03/03/1999	INTEREST	Monthly Interest	$9.50	$2,050.35
02/02/1999	INTEREST	Monthly Interest	$9.50	$2,040.85
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.68	$2,031.35
01/05/1999	INTEREST	Monthly Interest	$9.50	$2,013.67
12/02/1998	INTEREST	Monthly Interest	$9.50	$2,004.17
11/04/1998	INTEREST	Monthly Interest	$9.50	$1,994.67
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.82	$1,985.17
10/05/1998	INTEREST	Monthly Interest	$9.50	$1,975.35
09/01/1998	INTEREST	Monthly Interest	$9.50	$1,965.85
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.93	$1,956.35
07/31/1998	INTEREST	Monthly Interest	$9.50	$1,952.42
07/13/1998	BILL	AMDAL, ALAN MARK	$392.79	$1,942.92
07/02/1998	INTEREST	Monthly Interest	$9.50	$1,550.13
07/02/1998	INTEREST	Monthly Interest	$9.50	$1,540.63
06/02/1998	INTEREST	Monthly Interest	$38.43	$1,531.13
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,492.70
05/01/1998	INTEREST	Monthly Interest	$6.28	$1,487.70
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$1,481.42
03/25/1998	INTEREST	Monthly Interest	$6.28	$1,478.65
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$27.01	$1,472.37
03/04/1998	INTEREST	Monthly Interest	$6.28	$1,445.36
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.37	$1,439.08
01/02/1998	INTEREST	Monthly Interest	$6.28	$1,421.71
12/03/1997	INTEREST	Monthly Interest	$6.28	$1,415.43
11/06/1997	INTEREST	Monthly Interest	$6.28	$1,409.15
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.65	$1,402.87
10/02/1997	INTEREST	Monthly Interest	$6.28	$1,393.22
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.86	$1,386.94
09/02/1997	INTEREST	Monthly Interest	$6.28	$1,383.08
08/01/1997	INTEREST	Monthly Interest	$6.28	$1,376.80
07/14/1997	BILL	AMDAL, ALAN MARK	$385.86	$1,370.52
07/01/1997	INTEREST	Monthly Interest	$6.28	$984.66
06/03/1997	INTEREST	Monthly Interest	$35.06	$978.38
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$943.32
05/02/1997	INTEREST	Monthly Interest	$3.08	$938.32
03/26/1997	INTEREST	Monthly Interest	$3.08	$935.24
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$26.86	$932.16
03/04/1997	INTEREST	Monthly Interest	$3.08	$905.30
02/03/1997	INTEREST	Monthly Interest	$3.08	$902.22
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.27	$899.14
01/07/1997	INTEREST	Monthly Interest	$3.08	$881.87
12/03/1996	INTEREST	Monthly Interest	$3.08	$878.79
11/15/1996	INTEREST	Monthly Interest	$3.08	$875.71
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.60	$872.63
10/02/1996	INTEREST	Monthly Interest	$3.08	$863.03
09/11/1996	INTEREST	Monthly Interest	$3.08	$859.95
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.84	$856.87
08/02/1996	INTEREST	Monthly Interest	$3.08	$853.03
07/18/1996	BILL	AMDAL, ALAN MARK	$383.75	$849.95
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$96.38	$466.20
07/01/1995	BILL	AMDAL, ALAN MARK	$369.82	$369.82