Tax Account 018-403-36

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Owners

COUNSIL, JEFFREY G ET AL
2349 DORI WAY
CARSON CITY, NV 89706-0000

COUNSIL, JEANINE M

Account Summary

Account ID	018-403-36
Account Type	Real Estate
Location	3593 CYPRESS ST SILVER SPRINGS
Balance	$419.70
Currently Due	$318.70

Account ID

018-403-36

Account Type

Real Estate

Location

3593 CYPRESS ST
SILVER SPRINGS

Balance

$419.70

Currently Due

$318.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$405.43
Total	$419.70
Paid	$0.00
Balance	$419.70
Due	$318.70
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

$405.43

Total

$419.70

Paid

$0.00

Balance

$419.70

Due

$318.70

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	Past due	$102.43	$4.10	$102.43	$0.00	$106.53
2	10/07/2024	10/17/2024	Past due	$101.00	$10.17	$101.00	$0.00	$217.70
3	01/06/2025	01/16/2025	Past due	$101.00	$0.00	$101.00	$0.00	$318.70
4	03/03/2025	03/13/2025	Due	$101.00	$0.00	$101.00	$0.00	$419.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$384.94	$30.87	$415.81	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$332.72	$50.02	$382.74	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$316.67	$47.51	$364.18	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$301.88	$10.67	$312.55	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$290.93	$44.86	$335.79	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$481.91	$112.58	$594.49	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$475.63	$147.14	$622.77	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$971.89	$162.55	$1,134.44	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$471.44	$153.48	$624.92	$0.00	$0.00	3.2544	9.2
2014/2015 SECURED TAXES	$485.18	$206.50	$691.68	$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	94.94
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.55
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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2015-2016	S20	Silver Springs GID	325.32	325.32	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S20	Silver Springs GID	325.32	325.32	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00
2014-2015	S39	Trust Recording Fee	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.17	$419.70
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.10	$409.53
07/16/2024	BILL	COUNSIL, JEFFREY G ET AL	$405.43	$405.43
03/07/2024	PAYMENT	JEFFREY G ET AL COUNSIL PNP PNP - 152399298	$-415.81	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.34	$415.81
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.65	$398.47
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.88	$388.82
07/17/2023	BILL	COUNSIL, JEFFREY G ET AL	$384.94	$384.94
04/11/2023	PAYMENT	JEFFREY G ET AL COUNSIL PNP PNP - 133423293	$-382.74	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$382.74
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.22	$381.74
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.98	$358.52
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.39	$343.54
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.43	$335.15
07/15/2022	BILL	COUNSIL, JEFFREY G ET AL	$331.72	$331.72
03/29/2022	PAYMENT	JEFFREY COUNSIL PNP PNP - 111577892	$-364.18	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.17	$364.18
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.17	$342.01
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.25	$338.84
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.92	$324.59
07/14/2021	BILL	COUNSIL, JEFFREY G ET AL	$316.67	$316.67
01/04/2021	PAYMENT	JEFFREY G ET AL COUNSIL PNP PNP - 86600125	$-312.55	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.59	$312.55
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.08	$304.96
07/09/2020	BILL	COUNSIL, JEFFREY G ET AL	$301.88	$301.88
03/23/2020	PAYMENT	JEFFREY COUNSIL CORK: D BANK: PNP INTERNET NUM: 72956590	$-335.79	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$335.79
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.37	$334.79
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.14	$314.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.35	$301.28
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.00	$293.93
07/10/2019	BILL	COUNSIL, JEFFREY G ET AL	$290.93	$290.93
06/14/2019	PAYMENT	JEFFREY COUNSIL CHECK BANK: PNP INTERNET NUM: 59861339	$-1,117.26	$0.00
06/03/2019	INTEREST	Monthly Interest	$43.32	$1,117.26
05/01/2019	INTEREST	Monthly Interest	$3.16	$1,073.94
04/01/2019	INTEREST	Monthly Interest	$3.16	$1,070.78
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$33.73	$1,067.62
03/02/2019	INTEREST	Monthly Interest	$3.16	$1,033.89
02/01/2019	INTEREST	Monthly Interest	$3.16	$1,030.73
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.71	$1,027.57
01/02/2019	INTEREST	Monthly Interest	$3.16	$1,005.86
12/04/2018	INTEREST	Monthly Interest	$3.16	$1,002.70
11/01/2018	INTEREST	Monthly Interest	$3.16	$999.54
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.10	$996.38
10/02/2018	INTEREST	Monthly Interest	$3.16	$984.28
09/02/2018	INTEREST	Monthly Interest	$3.16	$981.12
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.88	$977.96
08/01/2018	INTEREST	Monthly Interest	$3.16	$973.08
07/10/2018	BILL	COUNSIL, JEFFREY G ET AL	$481.91	$969.92
07/02/2018	INTEREST	Monthly Interest	$3.16	$488.01
06/01/2018	INTEREST	Monthly Interest	$31.62	$484.85
04/30/2018	PAYMENT	COUNSIL, JEFFREY & JEANNINE CHECK NUM: 4684	$-100.00	$453.23
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$553.23
03/30/2018	PENALTY	Postage	$1.00	$548.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$33.29	$547.23
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.46	$513.94
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.98	$492.48
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.87	$480.50
07/10/2017	BILL	COUNSIL, JEFFREY G ET AL	$475.63	$475.63
05/19/2017	PAYMENT	GANES, BRYCE CORK: D NUM: CREDIT CARD	$-1,751.04	$0.00
05/05/2017	PAYMENT	COUNSIL, JEFFREY & JEANNINE CHECK NUM: 4683	$-700.00	$1,751.04
05/01/2017	INTEREST	Monthly Interest	$7.85	$2,451.04
04/18/2017	AMENDMENT	TAX SALE ADVERTISING	$43.38	$2,443.19
04/03/2017	INTEREST	Monthly Interest	$7.85	$2,399.81
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$68.03	$2,391.96
03/01/2017	INTEREST	Monthly Interest	$7.85	$2,323.93
02/21/2017	AMENDMENT	Certified Mailing Fees	$13.12	$2,316.08
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$2,302.96
02/02/2017	INTEREST	Monthly Interest	$7.85	$1,802.96
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.29	$1,795.11
01/03/2017	INTEREST	Monthly Interest	$7.85	$1,773.82
12/01/2016	INTEREST	Monthly Interest	$7.85	$1,765.97
11/01/2016	INTEREST	Monthly Interest	$7.85	$1,758.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.89	$1,750.27
10/03/2016	INTEREST	Monthly Interest	$7.85	$1,738.38
09/01/2016	INTEREST	Monthly Interest	$7.85	$1,730.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.84	$1,722.68
07/11/2016	BILL	COUNSIL, JEFFREY G ET AL	$471.89	$1,717.84
07/08/2016	INTEREST	Monthly Interest	$7.85	$1,245.95
07/01/2016	INTEREST	Monthly Interest	$7.85	$1,238.10
06/01/2016	INTEREST	Monthly Interest	$43.21	$1,230.25
05/02/2016	INTEREST	Monthly Interest	$3.92	$1,187.04
03/31/2016	INTEREST	Monthly Interest	$3.92	$1,183.12
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$33.00	$1,179.20
03/01/2016	INTEREST	Monthly Interest	$3.92	$1,146.20
02/01/2016	INTEREST	Monthly Interest	$3.92	$1,142.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.27	$1,138.36
01/04/2016	INTEREST	Monthly Interest	$3.92	$1,117.09
12/01/2015	INTEREST	Monthly Interest	$3.92	$1,113.17
11/02/2015	INTEREST	Monthly Interest	$3.92	$1,109.25
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.87	$1,105.33
10/01/2015	INTEREST	Monthly Interest	$3.92	$1,093.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.82	$1,089.54
08/03/2015	INTEREST	Monthly Interest	$3.92	$1,084.72
07/07/2015	BILL	COUNSIL, JEFFREY G ET AL	$471.44	$1,080.80
07/07/2015	INTEREST	Monthly Interest	$3.92	$609.36
07/01/2015	INTEREST	Monthly Interest	$3.92	$605.44
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$601.52
06/01/2015	INTEREST	Monthly Interest	$39.18	$586.52
04/27/2015	PAYMENT	JEFFREY COUNSIL CORK: D BANK: PNP INTERNET NUM: 17962600	$-467.05	$547.34
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,014.39
03/31/2015	INTEREST	Monthly Interest	$2.87	$1,007.91
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$32.91	$1,005.04
03/02/2015	INTEREST	Monthly Interest	$2.87	$972.13
02/02/2015	INTEREST	Monthly Interest	$2.87	$969.26
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.19	$966.39
01/02/2015	INTEREST	Monthly Interest	$2.87	$945.20
12/01/2014	INTEREST	Monthly Interest	$2.87	$942.33
11/03/2014	INTEREST	Monthly Interest	$2.87	$939.46
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.81	$936.59
10/01/2014	INTEREST	Monthly Interest	$2.87	$924.78
09/02/2014	INTEREST	Monthly Interest	$2.87	$921.91
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.77	$919.04
07/08/2014	BILL	COUNSIL, JEFFREY G ET AL	$470.18	$914.27
07/07/2014	INTEREST	Monthly Interest	$2.87	$444.09
07/01/2014	INTEREST	Monthly Interest	$2.87	$441.22
06/02/2014	INTEREST	Monthly Interest	$28.75	$438.35
05/28/2014	PAYMENT	JEFFREY COUNSIL CHECK BANK: PNP INTERNET NUM: 13911347	$-120.73	$409.60
03/27/2014	PAYMENT	JEFFREY COUNSIL CORK: D BANK: PNP INTERNET NUM: 13272913	$-744.48	$530.33
03/25/2014	INTEREST	Monthly Interest	$4.67	$1,274.81
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.28	$1,270.14
03/03/2014	INTEREST	Monthly Interest	$4.67	$1,237.86
02/03/2014	INTEREST	Monthly Interest	$4.67	$1,233.19
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.77	$1,228.52
01/01/2014	INTEREST	Monthly Interest	$4.67	$1,207.75
12/02/2013	INTEREST	Monthly Interest	$4.67	$1,203.08
11/01/2013	INTEREST	Monthly Interest	$4.67	$1,198.41
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.55	$1,193.74
10/01/2013	INTEREST	Monthly Interest	$4.67	$1,182.19
09/03/2013	INTEREST	Monthly Interest	$4.67	$1,177.52
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.64	$1,172.85
07/08/2013	BILL	COUNSIL, JEFFREY G ET AL	$461.09	$1,168.21
07/08/2013	INTEREST	Monthly Interest	$4.67	$707.12
07/01/2013	INTEREST	Monthly Interest	$4.67	$702.45
06/01/2013	INTEREST	Monthly Interest	$46.71	$697.78
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$651.07
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$39.23	$644.57
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.23	$605.34
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.02	$580.11
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.62	$566.09
07/10/2012	BILL	COUNSIL, JEFFREY G ET AL	$560.47	$560.47
08/08/2011	PAYMENT	COUNSIL, JEFFREY G ET AL CHECK NUM: 4677	$-583.41	$0.00
07/08/2011	BILL	COUNSIL, JEFFREY G ET AL	$557.52	$583.41
07/08/2011	INTEREST	Monthly Interest	$0.14	$25.89
07/05/2011	INTEREST	Monthly Interest	$0.14	$25.75
06/06/2011	INTEREST	Monthly Interest	$1.42	$25.61
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$24.19
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.68	$17.69
03/01/2011	PAYMENT	COUNSIL, JEFFREY G ET AL CHECK NUM: 4675	$-429.88	$17.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.01	$446.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.22	$429.88
09/14/2010	PAYMENT	COUNSIL, JEFFREY G ET AL CHECK BANK: 94-7074 NUM: 4672	$-141.41	$422.66
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.66	$564.07
07/08/2010	BILL	COUNSIL, JEFFREY G ET AL	$558.41	$558.41
05/06/2010	PAYMENT	COUNSIL, JEANNINE CORK: D BANK: CREDIT CARD NUM: VISA	$-293.18	$0.00
05/06/2010	AMENDMENT	Remove publication costs	$-6.50	$293.18
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$299.68
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.70	$293.18
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.48	$279.48
10/06/2009	PAYMENT	FRANKLIN, PATRICIA CHECK BANK: 346 NUM: 94-7074	$-137.00	$274.00
08/12/2009	PAYMENT	FRANKLIN, JACKSON E & PATRICIA CHECK BANK: 94-72 NUM: 432	$-138.83	$411.00
07/06/2009	BILL	FRANKLIN, JACKSON E ET AL	$549.83	$549.83
03/24/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 399	$-118.94	$0.00
03/24/2009	AMENDMENT	corrected amt	$-4.76	$118.94
03/24/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 399	$118.94	$123.70
03/24/2009	VOID	FRANKLIN, PATRICIA OR JACK CHECK BANK: 94-72 NUM: 399	$-118.94	$4.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.76	$123.70
01/13/2009	PAYMENT	FRANKLIN, PATRICIA L OR JACK E CHECK BANK: 94-72 NUM: 381	$-133.00	$118.94
10/23/2008	PAYMENT	FRANKLIN, JACK & PATRICIA CHECK BANK: 91-170 NUM: 2772489	$-300.00	$251.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.36	$551.94
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.37	$538.58
07/15/2008	BILL	FRANKLIN, JACKSON E ET AL	$533.21	$533.21
04/07/2008	PAYMENT	FRANKLIN, PATRICIA CHECK BANK: 91-170 NUM: 2692764	$-1,264.91	$0.00
04/07/2008	AMENDMENT	int not in total on letter	$-4.20	$1,264.91
03/31/2008	INTEREST	Monthly Interest	$4.20	$1,269.11
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$36.25	$1,264.91
03/06/2008	INTEREST	Monthly Interest	$4.20	$1,228.66
02/04/2008	INTEREST	Monthly Interest	$4.20	$1,224.46
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.33	$1,220.26
01/03/2008	INTEREST	Monthly Interest	$4.20	$1,196.93
12/03/2007	INTEREST	Monthly Interest	$4.20	$1,192.73
11/01/2007	INTEREST	Monthly Interest	$4.20	$1,188.53
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.99	$1,184.33
10/01/2007	INTEREST	Monthly Interest	$4.20	$1,171.34
09/04/2007	INTEREST	Monthly Interest	$4.20	$1,167.14
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.23	$1,162.94
08/01/2007	INTEREST	Monthly Interest	$4.20	$1,157.71
07/12/2007	BILL	FRANKLIN, JACKSON E ET AL	$517.81	$1,153.51
07/02/2007	INTEREST	Monthly Interest	$4.20	$635.70
07/02/2007	INTEREST	Monthly Interest	$4.20	$631.50
06/04/2007	INTEREST	Monthly Interest	$41.96	$627.30
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$585.34
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$35.25	$579.34
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.71	$544.09
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.68	$521.38
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.14	$508.70
07/12/2006	BILL	FRANKLIN, JACKSON E ET AL	$503.56	$503.56
02/13/2006	PAYMENT	FRANKLIN, J E & PATRICIA L CHECK BANK: 94-72 NUM: 2257*	$-676.61	$0.00
02/01/2006	INTEREST	Monthly Interest	$0.99	$676.61
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.10	$675.62
12/05/2005	INTEREST	Monthly Interest	$0.99	$653.52
11/03/2005	INTEREST	Monthly Interest	$0.99	$652.53
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.32	$651.54
10/04/2005	INTEREST	Monthly Interest	$0.99	$639.22
09/01/2005	INTEREST	Monthly Interest	$0.99	$638.23
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.97	$637.24
08/02/2005	INTEREST	Monthly Interest	$0.99	$632.27
07/15/2005	BILL	FRANKLIN, JACKSON E ET AL	$490.37	$631.28
07/07/2005	INTEREST	Monthly Interest	$0.99	$140.91
07/07/2005	INTEREST	Monthly Interest	$0.99	$139.92
06/07/2005	INTEREST	Monthly Interest	$9.92	$138.93
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$129.01
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.76	$123.76
01/19/2005	PAYMENT	FRANKLIN, J E CHECK BANK: 94-77 NUM: 1095	$-119.00	$119.00
01/19/2005	AMENDMENT	returned for signature	$-4.76	$238.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.76	$242.76
09/29/2004	PAYMENT	FRANKLIN, JACKSON E ET AL CHECK BANK: 94-7074 NUM: 6045	$-119.00	$238.00
08/20/2004	PAYMENT	FRANKLIN, JACKSON E ET AL CHECK BANK: 94-7074 NUM: 5991	$-568.99	$357.00
08/02/2004	INTEREST	Monthly Interest	$2.99	$925.99
07/08/2004	BILL	FRANKLIN, JACKSON E ET AL	$478.14	$923.00
07/01/2004	INTEREST	Monthly Interest	$2.99	$444.86
07/01/2004	INTEREST	Monthly Interest	$2.99	$441.87
06/08/2004	INTEREST	Monthly Interest	$29.87	$438.88
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$409.01
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$25.09	$404.01
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.37	$378.92
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.02	$364.55
09/05/2003	PAYMENT	FRANKLIN, JACKSON E ET AL CHECK BANK: 94-7074 NUM: 5022	$-60.00	$358.53
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.36	$418.53
08/14/2003	PAYMENT	FRANKLIN, JACKSON E ET AL CHECK BANK: 94-7074 NUM: 4966	$-60.00	$416.17
07/18/2003	BILL	FRANKLIN, JACKSON E ET AL	$476.17	$476.17
07/15/2003	PAYMENT	FRANKLIN, JACKSON E ET AL CHECK BANK: 94-7074 NUM: 4902	$-166.58	$0.00
07/01/2003	INTEREST	Monthly Interest	$1.11	$166.58
06/20/2003	PAYMENT	FRANKLIN, PATRICIA CHECK BANK: 94-7074 NUM: 4705	$-13.43	$165.47
06/02/2003	INTEREST	Monthly Interest	$12.12	$178.90
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$166.78
03/31/2003	PAYMENT	FRANKLIN, JACKSON E ET AL CHECK BANK: 94-7074 NUM: 4625	$-100.00	$161.28
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.43	$261.28
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.13	$246.85
10/22/2002	PAYMENT	FRANKLIN, P. CHECK BANK: 94-7074 NUM: 4388	$-118.00	$240.72
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.72	$358.72
08/27/2002	PAYMENT	FRANKLIN, JACKSON E ET AL CHECK BANK: 94-7074 NUM: 4266	$-118.32	$354.00
07/12/2002	BILL	FRANKLIN, JACKSON E ET AL	$472.32	$472.32
01/24/2002	PAYMENT	KIMBALL INVESTMENTS CHECK BANK: 94-169 NUM: 3392	$-1,469.59	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.13	$1,469.59
01/03/2002	INTEREST	Monthly Interest	$5.95	$1,448.46
12/04/2001	INTEREST	Monthly Interest	$5.95	$1,442.51
11/01/2001	INTEREST	Monthly Interest	$5.95	$1,436.56
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.74	$1,430.61
10/01/2001	INTEREST	Monthly Interest	$5.95	$1,418.87
09/04/2001	INTEREST	Monthly Interest	$5.95	$1,412.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.70	$1,406.97
08/01/2001	INTEREST	Monthly Interest	$5.95	$1,402.27
07/12/2001	BILL	FRANKLIN, JACKSON E ET AL	$469.42	$1,396.32
07/02/2001	INTEREST	Monthly Interest	$5.95	$926.90
07/02/2001	INTEREST	Monthly Interest	$5.95	$920.95
06/05/2001	INTEREST	Monthly Interest	$40.94	$915.00
05/01/2001	INTEREST	Monthly Interest	$2.06	$874.06
03/28/2001	INTEREST	Monthly Interest	$2.06	$872.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$32.66	$869.94
03/01/2001	INTEREST	Monthly Interest	$2.06	$837.28
02/02/2001	INTEREST	Monthly Interest	$2.06	$835.22
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.00	$833.16
01/08/2001	INTEREST	Monthly Interest	$2.06	$812.16
11/30/2000	INTEREST	Monthly Interest	$2.06	$810.10
11/09/2000	INTEREST	Monthly Interest	$2.06	$808.04
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.67	$805.98
10/05/2000	INTEREST	Monthly Interest	$2.06	$794.31
09/07/2000	INTEREST	Monthly Interest	$2.06	$792.25
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.67	$790.19
08/01/2000	INTEREST	Monthly Interest	$2.06	$785.52
07/17/2000	BILL	COUNSIL, JEFFREY G & JEANNINE	$466.51	$783.46
07/03/2000	INTEREST	Monthly Interest	$2.06	$316.95
07/03/2000	INTEREST	Monthly Interest	$2.06	$314.89
06/06/2000	INTEREST	Monthly Interest	$20.58	$312.83
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$292.25
03/31/2000	PAYMENT	COUNSIL, JEFFREY G & JEANNINE CORK: B BANK: 94-204 NUM: 4214	$-120.05	$287.25
03/31/2000	ADJUST	remove to correct ck BANK: 94-204 NUM: 4214	$120.05	$407.30
03/31/2000	VOID	COUNSIL, JEFFREY G & JEANNINE CHECK BANK: 94-204 NUM: 4214	$-120.05	$287.25
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$25.28	$407.30
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.54	$382.02
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.17	$367.48
09/20/1999	PAYMENT	COUNSIL, JEFFREY G & JEANNINE CHECK BANK: 91-119 NUM: 4062	$-119.09	$361.31
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.76	$480.40
07/17/1999	BILL	COUNSIL, JEFFREY G & JEANNINE	$475.64	$475.64
03/11/1999	PAYMENT	COUNSIL, KENNETH J & LINDA M CHECK	$-36.28	$0.00
01/14/1999	PAYMENT	COUNSIL, KENNETH J & LINDA M CHECK	$-43.53	$36.28
11/04/1998	PAYMENT	COUNSIL, KENNETH J & LINDA M CHECK	$-38.00	$79.81
10/21/1998	PAYMENT	COUNSIL, KENNETH J & LINDA M CHECK	$-39.75	$117.81
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.81	$157.56
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.53	$153.75
07/13/1998	BILL	COUNSIL, KENNETH J & LINDA M	$152.22	$152.22
10/10/1997	PAYMENT	COUNSIL, KENNETH J & LINDA M CHECK	$-37.54	$0.00
09/22/1997	PAYMENT	COUNSIL, KENNETH J & LINDA M CHECK	$-75.08	$37.54
08/12/1997	PAYMENT	COUNSIL, KENNETH J & LINDA M CORK: B	$-37.69	$112.62
08/12/1997	ADJUST	wrong check amt	$37.69	$150.31
08/12/1997	VOID	COUNSIL, KENNETH J & LINDA M CHECK	$-37.69	$112.62
07/14/1997	BILL	COUNSIL, KENNETH J & LINDA M	$150.31	$150.31
03/11/1997	PAYMENT	COUNSIL, KENNETH J & LINDA M	$-37.32	$0.00
01/30/1997	PAYMENT	COUNSIL, JEANNINE	$-37.32	$37.32
01/30/1997	AMENDMENT	under 2.00	$-1.49	$74.64
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.49	$76.13
10/09/1996	PAYMENT	COUNSIL, JEFF & JEANNINE	$-74.84	$74.64
10/09/1996	AMENDMENT	adj out penalty $1.50 not paid	$-1.50	$149.48
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.50	$150.98
07/18/1996	BILL	COUNSIL, KENNETH J & LINDA M	$149.48	$149.48