Tax Account 018-403-64

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Owners

EDWARDS, KAY G
1440 W SPRUCE AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-403-64
Account Type	Real Estate
Location	1440 W SPRUCE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-403-64

Account Type

Real Estate

Location

1440 W SPRUCE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$460.22
Total	$460.22
Paid	$460.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$460.22

Total

$460.22

Paid

$460.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$115.22	$0.00	$115.22	$115.22	$0.00
2	10/02/2023	10/13/2023	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
3	01/02/2024	01/13/2024	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
4	03/04/2024	03/15/2024	Paid	$115.00	$0.00	$115.00	$115.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$403.09	$0.00	$403.09	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$384.89	$0.00	$384.89	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$376.58	$0.00	$376.58	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$369.32	$3.68	$373.00	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$561.04	$0.00	$561.04	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$554.20	$5.52	$559.72	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$548.46	$11.96	$560.42	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-115.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-115.00	$115.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-115.00	$230.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-115.22	$345.00
07/17/2023	BILL	EDWARDS, KAY G	$460.22	$460.22
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-100.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-100.00	$100.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-100.00	$200.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-103.09	$300.00
07/15/2022	BILL	EDWARDS, KAY G	$403.09	$403.09
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-96.16	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-96.16	$96.16
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-96.16	$192.32
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-96.41	$288.48
07/14/2021	BILL	EDWARDS, KAY G ET AL	$384.89	$384.89
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-94.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-94.00	$94.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-94.00	$188.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$94.58	$282.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-94.58	$187.42
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-94.58	$282.00
07/09/2020	BILL	EDWARDS, KAY G ET AL	$376.58	$376.58
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-92.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-92.00	$92.00
11/12/2019	PAYMENT	SERVICELINK CHECK NUM: 0060809381	$-95.68	$184.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.68	$279.68
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-93.32	$276.00
07/10/2019	BILL	EDWARDS, KAY G ET AL	$369.32	$369.32
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-140.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-140.00	$140.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-140.00	$280.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-141.04	$420.00
07/10/2018	BILL	EDWARDS, KAY G ET AL	$561.04	$561.04
02/02/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 86110	$-138.00	$0.00
01/05/2018	PAYMENT	ELLIS, DAVID R CHECK NUM: 811	$-138.00	$138.00
10/19/2017	PAYMENT	ELLIS, DAVID R CHECK NUM: 805	$-143.52	$276.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.52	$419.52
08/24/2017	PAYMENT	ELLIS, DAVID R CHECK NUM: 797	$-140.20	$414.00
07/10/2017	BILL	ELLIS, DAVID R/ELLIS, JOHN L	$554.20	$554.20
04/04/2017	PAYMENT	ELLIS, DAVID CHECK NUM: 791	$-143.48	$0.00
03/28/2017	PENALTY	Postage	$1.00	$143.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.48	$142.48
01/17/2017	PAYMENT	DAVID ELLIS CORK: D BANK: PNP INTERNET NUM: 29213231	$-134.48	$137.00
10/18/2016	PAYMENT	ELLIS, DAVID R CHECK NUM: 788	$-145.00	$271.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.48	$416.48
08/18/2016	PAYMENT	ELLIS, DAVID R CHECK NUM: 786	$-137.46	$411.00
07/11/2016	BILL	ELLIS, DAVID R/ELLIS, JOHN L	$548.46	$548.46
04/11/2016	PAYMENT	ELLIS, DAVID R/ELLIS, JOHN L CHECK NUM: 783	$-142.44	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$142.44
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.44	$141.44
12/30/2015	PAYMENT	ELLIS, DAVID R CHECK NUM: 781	$-136.00	$136.00
10/09/2015	PAYMENT	ELLIS, DAVID CHECK NUM: 780	$-136.00	$272.00
07/21/2015	PAYMENT	ELLIS, DAVID R CASH	$-139.87	$408.00
07/07/2015	BILL	ELLIS, DAVID R/ELLIS, JOHN L	$547.87	$547.87
03/04/2015	PAYMENT	ELLIS, DAVID R CHECK NUM: 777	$-137.00	$0.00
01/06/2015	PAYMENT	ELLIS, DAVID R CHECK NUM: 776	$-279.48	$137.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.48	$416.48
08/18/2014	PAYMENT	ELLIS, DAVID R/ELLIS, JOHN L CHECK NUM: 749	$-138.97	$411.00
07/08/2014	BILL	ELLIS, DAVID R/ELLIS, JOHN L	$549.97	$549.97
03/06/2014	PAYMENT	ELLIS, DAVID R/ELLIS, JOHN L CASH	$-133.00	$0.00
01/07/2014	PAYMENT	ELLIS, DAVID R CASH	$-133.00	$133.00
10/14/2013	PAYMENT	ELLIS, DAVID R CASH	$-133.00	$266.00
08/14/2013	PAYMENT	DAVID ELLIS CORK: D BANK: PNP INTERNET NUM: 11113679	$-135.99	$399.00
07/08/2013	BILL	ELLIS, DAVID R/ELLIS, JOHN L	$534.99	$534.99
03/05/2013	PAYMENT	ELLIS, DAVID CHECK NUM: 736	$-154.00	$0.00
01/02/2013	PAYMENT	ELLIS, DAVID R/ELLIS, JOHN L CASH	$-154.00	$154.00
10/30/2012	PAYMENT	ELLIS, DAVID CORK: D NUM: CREDIT CARD	$-160.16	$308.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.16	$468.16
08/21/2012	PAYMENT	ELLIS, DAVID CASH	$-154.32	$462.00
07/10/2012	BILL	ELLIS, DAVID R/ELLIS, JOHN L	$616.32	$616.32
03/02/2012	PAYMENT	ELLIS, DAVID CASH	$-167.00	$0.00
01/03/2012	PAYMENT	ELLIS, DAVID R/ELLIS, JOHN L CHECK NUM: 727	$-167.00	$167.00
09/27/2011	PAYMENT	ELLIS, DAVID R/ELLIS, JOHN L CASH	$-167.00	$334.00
08/05/2011	PAYMENT	ELLIS, DAVID R/ELLIS, JOHN L CASH	$-167.92	$501.00
07/08/2011	BILL	ELLIS, DAVID R/ELLIS, JOHN L	$668.92	$668.92
03/07/2011	PAYMENT	ELLIS, DAVID R CASH	$-168.00	$0.00
12/27/2010	PAYMENT	ELLIS, DAVID R CORK: D BANK: CREDIT CARD NUM: DISCOVER	$-168.00	$168.00
10/27/2010	PAYMENT	ELLIS, DAVID R/ELLIS, JOHN L CASH	$-100.00	$336.00
10/25/2010	PAYMENT	ELLIS, DAVID R CORK: D BANK: CREDIT CARD NUM: VISA	$-74.72	$436.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.72	$510.72
08/16/2010	PAYMENT	ELLIS, DAVID R/ELLIS, JOHN L CORK: D BANK: CREDIT CARD NUM: VISA	$-170.55	$504.00
07/08/2010	BILL	ELLIS, DAVID R/ELLIS, JOHN L	$674.55	$674.55
12/02/2009	PAYMENT	NEVADA TITLE COMPANY CHECK BANK: 94-92 NUM: 128584	$-384.00	$0.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-192.00	$384.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-195.03	$576.00
07/06/2009	BILL	MC INTYRE, WILLIAM C ET AL	$771.03	$771.03
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-184.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-184.00	$184.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-184.00	$368.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-186.00	$552.00
07/15/2008	BILL	MC INTYRE, WILLIAM C ET AL	$738.00	$738.00
05/15/2008	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 57137	$-37.74	$0.00
04/28/2008	AMENDMENT	Remove fee - not published	$-6.00	$37.74
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$43.74
04/02/2008	AMENDMENT	add mailing costs/3rd year	$5.25	$37.74
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.25	$32.49
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-176.00	$31.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.20	$207.24
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885	$-176.00	$206.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.16	$382.04
10/01/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 953118	$-176.00	$380.88
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.11	$556.88
08/21/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 918532	$-179.43	$555.77
08/01/2007	INTEREST	Monthly Interest	$0.16	$735.20
07/12/2007	BILL	MC INTYRE, WILLIAM C ET AL	$707.43	$735.04
07/02/2007	INTEREST	Monthly Interest	$0.16	$27.61
07/02/2007	INTEREST	Monthly Interest	$0.16	$27.45
06/04/2007	INTEREST	Monthly Interest	$1.58	$27.29
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$25.71
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.76	$19.71
03/16/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 774903	$-169.00	$18.95
03/14/2007	PAYMENT	LSI TAX SERVICES CHECK BANK: 90-3752 NUM: 988	$-9.35	$187.95
03/14/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 780778	$-169.00	$197.30
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.35	$366.30
01/10/2007	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 60-162 NUM: 701211	$-169.00	$356.95
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.93	$525.95
10/04/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 60-162 NUM: 618678	$-169.00	$517.02
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.89	$686.02
08/18/2006	PAYMENT	LSI TAX SERVICES CHECK BANK: 90-3752 NUM: 10408982	$-38.57	$679.13
08/18/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 567283	$-163.00	$717.70
08/02/2006	INTEREST	Monthly Interest	$1.41	$880.70
07/12/2006	BILL	MCINTYRE, WILLIAM C ET AL	$679.13	$879.29
07/06/2006	INTEREST	Monthly Interest	$1.41	$200.16
07/06/2006	INTEREST	Monthly Interest	$1.41	$198.75
06/05/2006	INTEREST	Monthly Interest	$14.11	$197.34
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$183.23
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.46	$177.98
03/14/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 367967	$-163.00	$169.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.52	$332.52
10/19/2005	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 045914	$-169.52	$326.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.52	$495.52
08/09/2005	PAYMENT	REDWINE, ERIC M. CHECK BANK: 94-72 NUM: 466	$-164.20	$489.00
07/15/2005	BILL	REDWINE, ERIC M	$653.20	$653.20
03/25/2005	PAYMENT	REDWINE, ERIC CHECK BANK: 94-72 NUM: 346	$-768.46	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$46.76	$768.46
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$30.12	$721.70
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.80	$691.58
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.80	$674.78
07/08/2004	BILL	HEMENWAY, LESLIE ET AL	$667.98	$667.98
05/19/2004	PAYMENT	BIG SKY HOLDINGS, LLC CHECK BANK: 94-172 NUM: 1010	$-2,566.92	$0.00
05/03/2004	INTEREST	Monthly Interest	$10.89	$2,566.92
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$2,556.03
03/30/2004	INTEREST	Monthly Interest	$10.89	$2,551.61
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$46.35	$2,540.72
03/04/2004	INTEREST	Monthly Interest	$10.89	$2,494.37
02/02/2004	INTEREST	Monthly Interest	$10.89	$2,483.48
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$29.80	$2,472.59
01/05/2004	INTEREST	Monthly Interest	$10.89	$2,442.79
12/18/2003	INTEREST	Monthly Interest	$10.89	$2,431.90
12/01/2003	INTEREST	Monthly Interest	$10.89	$2,421.01
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.55	$2,410.12
10/02/2003	INTEREST	Monthly Interest	$10.89	$2,393.57
09/03/2003	INTEREST	Monthly Interest	$10.89	$2,382.68
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.62	$2,371.79
08/01/2003	INTEREST	Monthly Interest	$10.89	$2,365.17
07/18/2003	BILL	HEMENWAY, LESLIE ET AL	$662.16	$2,354.28
07/01/2003	INTEREST	Monthly Interest	$10.89	$1,692.12
06/02/2003	INTEREST	Monthly Interest	$60.17	$1,681.23
05/05/2003	INTEREST	Monthly Interest	$5.41	$1,621.06
03/29/2003	INTEREST	Monthly Interest	$5.41	$1,615.65
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$46.00	$1,610.24
03/05/2003	INTEREST	Monthly Interest	$5.41	$1,564.24
02/04/2003	INTEREST	Monthly Interest	$5.41	$1,558.83
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$29.59	$1,553.42
01/10/2003	INTEREST	Monthly Interest	$5.41	$1,523.83
12/03/2002	INTEREST	Monthly Interest	$5.41	$1,518.42
11/01/2002	INTEREST	Monthly Interest	$5.41	$1,513.01
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.46	$1,507.60
10/02/2002	INTEREST	Monthly Interest	$5.41	$1,491.14
09/03/2002	INTEREST	Monthly Interest	$5.41	$1,485.73
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.60	$1,480.32
08/04/2002	INTEREST	Monthly Interest	$5.41	$1,473.72
07/12/2002	INTEREST	Monthly Interest	$5.41	$1,468.31
07/12/2002	BILL	HEMENWAY, LESLIE ET AL	$657.11	$1,462.90
06/03/2002	INTEREST	Monthly Interest	$54.11	$805.79
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$751.68
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$45.45	$746.68
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$29.22	$701.23
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.24	$672.01
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.50	$655.77
07/12/2001	BILL	HEMENWAY, LESLIE ET AL	$649.27	$649.27
05/21/2001	PAYMENT	HEMENWAY, GRACE CASH	$-744.20	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$744.20
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$44.99	$739.20
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$28.93	$694.21
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.08	$665.28
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.44	$649.20
07/17/2000	BILL	HEMENWAY, LESLIE ET AL	$642.76	$642.76
05/02/2000	PAYMENT	HEMENWAY, LESLIE ET AL CORK: B BANK: 94-77 NUM: 1631	$-1,597.30	$0.00
05/02/2000	AMENDMENT	remove interest	$-5.16	$1,597.30
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$1,602.46
05/01/2000	INTEREST	Monthly Interest	$5.16	$1,607.46
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,602.30
03/30/2000	INTEREST	Monthly Interest	$5.16	$1,597.30
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$44.48	$1,592.14
03/02/2000	INTEREST	Monthly Interest	$5.16	$1,547.66
02/02/2000	INTEREST	Monthly Interest	$5.16	$1,542.50
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$28.60	$1,537.34
01/07/2000	INTEREST	Monthly Interest	$5.16	$1,508.74
12/06/1999	INTEREST	Monthly Interest	$5.16	$1,503.58
11/03/1999	INTEREST	Monthly Interest	$5.16	$1,498.42
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.89	$1,493.26
10/12/1999	INTEREST	Monthly Interest	$5.16	$1,477.37
09/03/1999	INTEREST	Monthly Interest	$5.16	$1,472.21
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.36	$1,467.05
08/06/1999	INTEREST	Monthly Interest	$5.16	$1,460.69
07/17/1999	BILL	HEMENWAY, LESLIE ET AL	$635.39	$1,455.53
07/13/1999	INTEREST	Monthly Interest	$5.16	$820.14
07/01/1999	INTEREST	Monthly Interest	$5.16	$814.98
06/07/1999	INTEREST	Monthly Interest	$28.58	$809.82
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$781.24
04/30/1999	INTEREST	Monthly Interest	$2.56	$776.24
03/24/1999	INTEREST	Monthly Interest	$2.56	$773.68
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$21.86	$771.12
03/03/1999	INTEREST	Monthly Interest	$2.56	$749.26
02/02/1999	INTEREST	Monthly Interest	$2.56	$746.70
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.06	$744.14
01/05/1999	INTEREST	Monthly Interest	$2.56	$730.08
12/02/1998	INTEREST	Monthly Interest	$2.56	$727.52
11/04/1998	INTEREST	Monthly Interest	$2.56	$724.96
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.81	$722.40
10/05/1998	INTEREST	Monthly Interest	$2.56	$714.59
09/01/1998	INTEREST	Monthly Interest	$2.56	$712.03
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.13	$709.47
07/31/1998	INTEREST	Monthly Interest	$2.56	$706.34
07/13/1998	BILL	HEMENWAY, LESLIE ET AL	$312.30	$703.78
07/02/1998	INTEREST	Monthly Interest	$2.56	$391.48
07/02/1998	INTEREST	Monthly Interest	$2.56	$388.92
06/02/1998	PENALTY	Certification fee	$2.00	$386.36
06/02/1998	INTEREST	Monthly Interest	$25.56	$384.36
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$358.80
03/25/1998	PENALTY	Postage Costs	$1.00	$353.80
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$21.47	$352.80
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.81	$331.33
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.67	$317.52
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.07	$309.85
07/14/1997	BILL	HEMENWAY, LESLIE ET AL	$306.78	$306.78
03/31/1997	PAYMENT	HEMENWAY, LESLIE ET AL	$-350.88	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$21.36	$350.88
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.73	$329.52
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.63	$315.79
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.06	$308.16
07/18/1996	BILL	HEMENWAY, LESLIE ET AL	$305.10	$305.10