Tax Account 018-404-07

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Owners

NELSON, CATHLEEN M
P O BOX 74
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-404-07
Account Type	Real Estate
Location	3902 CYPRESS ST SILVER SPRINGS
Balance	$534.46
Currently Due	$534.46

Account ID

018-404-07

Account Type

Real Estate

Location

3902 CYPRESS ST
SILVER SPRINGS

Balance

$534.46

Currently Due

$534.46

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$430.92
Total	$534.46
Paid	$0.00
Balance	$534.46
Due	$534.46
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

$430.92

Total

$534.46

Paid

$0.00

Balance

$534.46

Due

$534.46

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	Past due	$109.48	$4.38	$109.48	$0.00	$113.86
2	10/02/2023	10/13/2023	Past due	$106.00	$10.77	$106.00	$0.00	$230.63
3	01/02/2024	01/13/2024	Past due	$106.00	$19.29	$106.00	$0.00	$355.92
4	03/04/2024	03/15/2024	Past due	$109.44	$29.92	$109.44	$0.00	$534.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$371.49	$1.77	$373.26	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$364.38	$0.00	$364.38	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$356.65	$0.00	$356.65	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$349.97	$0.00	$349.97	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$542.25	$5.40	$547.65	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$535.95	$0.00	$535.95	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$530.67	$0.00	$530.67	$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	.00	126.56	126.56
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.56	$534.46
06/03/2024	INTEREST	INTEREST FOR 06/2024	$35.62	$530.90
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$495.28
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$492.84
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.92	$491.84
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.29	$461.92
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.77	$442.63
09/12/2023	PAYMENT	LYON COUNTY SYS 160717 ORIG: CHECK	$-45.53	$431.86
09/12/2023	ADJUST	LYON COUNTY CHECK 160717 VOIDED PAYMENT: 813246. REASON: COLLECTION FEE FIX	$45.53	$477.39
09/12/2023	PAYMENT	LYON COUNTY SYS 160067 ORIG: CHECK	$-45.53	$431.86
09/12/2023	ADJUST	LYON COUNTY CHECK 160067 VOIDED PAYMENT: 812529. REASON: COLLECTION FEE FIX	$45.53	$477.39
09/12/2023	PAYMENT	LYON COUNTY SYS 159308 ORIG: CHECK	$-45.53	$431.86
09/12/2023	ADJUST	LYON COUNTY CHECK 159308 VOIDED PAYMENT: 810241. REASON: COLLECTION FEE FIX	$45.53	$477.39
09/12/2023	PAYMENT	LYON COUNTY SYS 00158678 ORIG: CHECK	$-45.53	$431.86
09/12/2023	ADJUST	LYON COUNTY CHECK 00158678 VOIDED PAYMENT: 810024. REASON: COLLECTION FEE FIX	$45.53	$477.39
09/12/2023	PAYMENT	LYON COUNTY SYS 158034 ORIG: CHECK	$-91.06	$431.86
09/12/2023	ADJUST	LYON COUNTY CHECK 158034 VOIDED PAYMENT: 808809. REASON: COLLECTION FEE FIX	$91.06	$522.92
09/12/2023	PAYMENT	LYON COUNTY SYS 157012 ORIG: CHECK	$-91.20	$431.86
09/12/2023	ADJUST	LYON COUNTY CHECK 157012 VOIDED PAYMENT: 805307. REASON: COLLECTION FEE FIX	$91.20	$523.06
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.38	$431.86
07/17/2023	BILL	NELSON, CATHLEEN M	$427.48	$427.48
03/06/2023	PAYMENT	LYON COUNTY CHECK	$-46.00	$0.00
02/07/2023	PAYMENT	LYON COUNTY CHECK 169807	$-46.00	$46.00
01/09/2023	PAYMENT	LYON COUNTY CHECK 169171	$-46.00	$92.00
12/02/2022	PAYMENT	LYON COUNTY TREASURER CHECK 168345	$-46.00	$138.00
11/04/2022	PAYMENT	LYON COUNTY TREASURER CHECK 167682	$-46.03	$184.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.77	$230.03
10/07/2022	PAYMENT	LYON COUNTY CHECK 167005	$-47.74	$228.26
09/26/2022	PAYMENT	LYON COUNTY ADJ FROM CK #166081 CORRECTION	$-47.74	$276.00
09/26/2022	ADJUST	LYON COUNTY CHECK 166081 VOIDED PAYMENT: 707868. REASON: CORRECT APN AND AMOUNT	$90.46	$323.74
09/06/2022	PAYMENT	LYON COUNTY CHECK 166081	$-90.46	$233.28
09/06/2022	AMENDMENT	REMOVE PENALTY	$-1.91	$323.74
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.91	$325.65
08/12/2022	PAYMENT	LYON COUNTY CHECK 165266	$-47.75	$323.74
07/15/2022	BILL	NELSON, CATHLEEN M	$371.49	$371.49
02/04/2022	PAYMENT	LYON COUNTY CHECK 160717	$-45.53	$0.00
01/10/2022	PAYMENT	LYON COUNTY CHECK 160067	$-45.53	$45.53
12/03/2021	PAYMENT	LYON COUNTY CHECK 159308	$-45.53	$91.06
11/05/2021	PAYMENT	LYON COUNTY CHECK 00158678	$-45.53	$136.59
10/11/2021	PAYMENT	LYON COUNTY CHECK 158034	$-91.06	$182.12
10/11/2021	ADJUST	LYON COUNTY CHECK 158034 VOIDED PAYMENT: 610528. REASON: MOVE TO CORR APN	$91.06	$273.18
10/11/2021	PAYMENT	LYON COUNTY CHECK 158034	$-91.06	$182.12
09/03/2021	PAYMENT	LYON COUNTY CHECK 157012	$-91.20	$273.18
07/14/2021	BILL	NELSON, CATHLEEN M	$364.38	$364.38
02/05/2021	PAYMENT	LYON COUNTY CHECK 151827	$-44.00	$0.00
01/08/2021	PAYMENT	LYON COUNTY TREASURER CHECK 151140	$-45.00	$44.00
12/07/2020	PAYMENT	LYON COUNTY CHECK NUM: 150357	$-44.00	$89.00
11/06/2020	PAYMENT	LYON COUNTY CHECK NUM: 149617	$-45.00	$133.00
10/05/2020	PAYMENT	LYON COUNTY CHECK NUM: 148859	$-44.00	$178.00
09/04/2020	PAYMENT	LYON COUNTY CHECK NUM: 148246	$-45.00	$222.00
08/07/2020	PAYMENT	LYON COUNTY CHECK NUM: 147544	$-89.65	$267.00
07/09/2020	BILL	NELSON, CATHLEEN M	$356.65	$356.65
02/07/2020	PAYMENT	LYON COUNTY CHECK NUM: 143463	$-87.00	$0.00
12/06/2019	PAYMENT	LYON COUNTY CHECK NUM: 142015	$-87.00	$87.00
09/06/2019	PAYMENT	LYON COUNTY CHECK NUM: 00139614	$-87.00	$174.00
08/05/2019	PAYMENT	LYON COUNTY CHECK NUM: 138720	$-88.97	$261.00
07/10/2019	BILL	NELSON, CATHLEEN M	$349.97	$349.97
04/05/2019	PAYMENT	LYON COUNTY TREASURER CHECK NUM: 00135795	$-140.40	$0.00
04/05/2019	AMENDMENT	Rem 1.00 pmt/letter crossed	$-1.00	$140.40
04/04/2019	PENALTY	Postage	$1.00	$141.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.40	$140.40
01/04/2019	PAYMENT	LYON COUNTY CHECK NUM: 00133568	$-135.00	$135.00
10/05/2018	PAYMENT	LYON COUNTY CHECK NUM: 131340	$-135.00	$270.00
08/06/2018	PAYMENT	LYON COUNTY CHECK NUM: 129763	$-137.25	$405.00
07/10/2018	BILL	NELSON, CATHLEEN M	$542.25	$542.25
03/02/2018	PAYMENT	LYON COUNTY CHECK NUM: 125756	$-133.00	$0.00
01/05/2018	PAYMENT	LYON COUNTY CHECK NUM: 124312	$-133.00	$133.00
10/09/2017	PAYMENT	LYON COUNTY CHECK NUM: 122165	$-133.00	$266.00
08/04/2017	PAYMENT	LYON COUNTY CHECK NUM: 120386	$-69.61	$399.00
07/11/2017	PAYMENT	LYON COUNTY CHECK NUM: 119713	$-67.34	$468.61
07/10/2017	BILL	NELSON, CATHLEEN M	$535.95	$535.95
02/06/2017	PAYMENT	LYON COUNTY TREASURER CHECK NUM: 116103	$-132.00	$0.00
12/02/2016	PAYMENT	LYON COUNTY CHECK NUM: 00114597	$-132.00	$132.00
10/10/2016	PAYMENT	LYON COUNTY CHECK NUM: 113271	$-132.00	$264.00
08/05/2016	PAYMENT	LYON COUNTY CHECK NUM: 111621	$-134.67	$396.00
07/11/2016	BILL	NELSON, CATHLEEN M	$530.67	$530.67
04/01/2016	PAYMENT	LYON COUNTY CHECK NUM: 10849	$-161.97	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.56	$161.97
03/07/2016	PAYMENT	LYON COUNTY CHECK NUM: 107698	$-200.00	$154.41
02/05/2016	PAYMENT	LYON COUNTY CHECK NUM: 00107023	$-185.00	$354.41
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.07	$539.41
01/11/2016	PAYMENT	LYON COUNTY CHECK NUM: 106370	$-250.00	$517.34
01/04/2016	INTEREST	Monthly Interest	$0.92	$767.34
12/07/2015	PAYMENT	LYON COUNTY CHECK NUM: 00105634	$-250.00	$766.42
12/01/2015	INTEREST	Monthly Interest	$2.60	$1,016.42
11/09/2015	PAYMENT	LYON COUNTY CHECK NUM: 105031*	$-250.00	$1,013.82
11/02/2015	INTEREST	Monthly Interest	$4.46	$1,263.82
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.31	$1,259.36
10/05/2015	PAYMENT	LYON COUNTY CHECK NUM: 00104271	$-250.00	$1,246.05
10/01/2015	INTEREST	Monthly Interest	$5.31	$1,496.05
09/08/2015	PAYMENT	LYON COUNTY CHECK NUM: 103535	$-250.00	$1,490.74
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.36	$1,740.74
08/11/2015	PAYMENT	LYON COUNTY CHECK NUM: 00102664*	$-250.00	$1,735.38
08/03/2015	INTEREST	Monthly Interest	$8.73	$1,985.38
07/07/2015	BILL	NELSON, CATHLEEN M	$530.10	$1,976.65
07/07/2015	INTEREST	Monthly Interest	$8.73	$1,446.55
07/06/2015	PAYMENT	LYON COUNTY CHECK NUM: 00101787	$-250.00	$1,437.82
07/01/2015	INTEREST	Monthly Interest	$10.40	$1,687.82
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$1,677.42
06/01/2015	INTEREST	Monthly Interest	$49.89	$1,662.42
06/01/2015	PAYMENT	LYON COUNTY CHECK NUM: 100502	$-250.00	$1,612.53
05/01/2015	PAYMENT	LYON COUNTY CHECK NUM: 091617	$-90.00	$1,862.53
05/01/2015	INTEREST	Monthly Interest	$7.25	$1,952.53
04/06/2015	PAYMENT	LYON COUNTY CHECK NUM: 90958	$-90.00	$1,945.28
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$2,035.28
03/31/2015	INTEREST	Monthly Interest	$7.86	$2,028.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$36.86	$2,020.94
03/02/2015	INTEREST	Monthly Interest	$7.86	$1,984.08
02/19/2015	PAYMENT	LYON COUNTY CHECK NUM: 89659*	$-45.00	$1,976.22
02/02/2015	INTEREST	Monthly Interest	$8.16	$2,021.22
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.73	$2,013.06
01/12/2015	PAYMENT	LYON COUNTY CHECK NUM: 88852	$-45.00	$1,989.33
01/02/2015	INTEREST	Monthly Interest	$8.48	$2,034.33
12/16/2014	PAYMENT	LYON COUNTY CHECK NUM: 88213	$-45.00	$2,025.85
12/01/2014	INTEREST	Monthly Interest	$8.81	$2,070.85
11/18/2014	PAYMENT	LYON COUNTY CHECK NUM: 87556	$-45.00	$2,062.04
11/03/2014	INTEREST	Monthly Interest	$9.14	$2,107.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.23	$2,097.90
10/15/2014	PAYMENT	LYON COUNTY CHECK NUM: 86668	$-45.00	$2,084.67
10/01/2014	INTEREST	Monthly Interest	$9.46	$2,129.67
09/08/2014	PAYMENT	LYON COUNTY CHECK NUM: 85794	$-45.00	$2,120.21
09/02/2014	INTEREST	Monthly Interest	$9.81	$2,165.21
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.34	$2,155.40
08/13/2014	PAYMENT	LYON COUNTY CHECK NUM: 85023	$-45.00	$2,150.06
07/18/2014	PAYMENT	LYON COUNTY CHECK NUM: 084238	$-45.00	$2,195.06
07/08/2014	BILL	NELSON, CATHLEEN M	$526.51	$2,240.06
07/07/2014	INTEREST	Monthly Interest	$10.53	$1,713.55
07/01/2014	INTEREST	Monthly Interest	$10.53	$1,703.02
06/10/2014	PAYMENT	LYON COUNTY (HUMAN SERVICES) CHECK NUM: 83269	$-45.00	$1,692.49
06/02/2014	INTEREST	Monthly Interest	$62.79	$1,737.49
05/21/2014	PAYMENT	LYON COUNTY (HUMAN SERVICES) CHECK NUM: 82722	$-45.00	$1,674.70
05/01/2014	INTEREST	Monthly Interest	$5.49	$1,719.70
04/16/2014	PAYMENT	LYON COUNTY HUMAN SERVICES CHECK NUM: 81901	$-45.00	$1,714.21
03/25/2014	INTEREST	Monthly Interest	$5.85	$1,759.21
03/18/2014	PAYMENT	LYON COUNTY (HUMAN SERVICES) CHECK NUM: 81110	$-45.00	$1,753.36
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$48.44	$1,798.36
03/03/2014	INTEREST	Monthly Interest	$6.21	$1,749.92
02/03/2014	INTEREST	Monthly Interest	$6.21	$1,743.71
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$33.72	$1,737.50
01/01/2014	INTEREST	Monthly Interest	$6.21	$1,703.78
12/02/2013	INTEREST	Monthly Interest	$6.21	$1,697.57
11/01/2013	INTEREST	Monthly Interest	$6.21	$1,691.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.60	$1,685.15
10/01/2013	INTEREST	Monthly Interest	$6.21	$1,663.55
09/03/2013	INTEREST	Monthly Interest	$6.21	$1,657.34
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.08	$1,651.13
07/08/2013	BILL	NELSON, CATHLEEN M	$691.93	$1,639.05
07/08/2013	INTEREST	Monthly Interest	$6.21	$947.12
07/01/2013	INTEREST	Monthly Interest	$6.21	$940.91
06/01/2013	INTEREST	Monthly Interest	$62.07	$934.70
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$872.63
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$52.14	$866.13
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$35.57	$813.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.04	$778.42
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.55	$756.38
07/10/2012	BILL	NELSON, CATHLEEN M	$744.83	$744.83
07/28/2011	PAYMENT	NELSON, STEVEN CHECK NUM: 5203	$-641.54	$0.00
07/08/2011	BILL	NELSON, CATHLEEN M	$641.54	$641.54
02/15/2011	PAYMENT	RUTH THOMAS CHECK NUM: 8501	$-160.00	$0.00
12/21/2010	PAYMENT	THOMAS, OSCAR OR RUTH CHECK BANK: 94-7074 NUM: 3561	$-160.00	$160.00
10/05/2010	PAYMENT	THOMAS, OSCAR & RUTH CHECK BANK: 94-7074 NUM: 3542	$-160.00	$320.00
08/16/2010	PAYMENT	THOMAS, OSCAR CHECK BANK: 94-7074 NUM: 8417	$-163.41	$480.00
07/08/2010	BILL	NELSON, CATHLEEN M	$643.41	$643.41
04/14/2010	PAYMENT	THOMAS, OSCAR OR RUTH CHECK BANK: 94-7074 NUM: 3502	$-755.66	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$45.99	$755.66
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$29.58	$709.67
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.45	$680.09
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.60	$663.64
07/06/2009	BILL	NELSON, CATHLEEN M	$657.04	$657.04
01/29/2009	PAYMENT	THOMAS, OSCAR OR RUTH CHECK BANK: 94-7074 NUM: 8104	$-1,070.39	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.18	$1,070.39
01/05/2009	INTEREST	Monthly Interest	$2.50	$1,041.21
12/01/2008	INTEREST	Monthly Interest	$2.50	$1,038.71
11/03/2008	INTEREST	Monthly Interest	$2.50	$1,036.21
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.27	$1,033.71
10/01/2008	INTEREST	Monthly Interest	$2.50	$1,017.44
09/02/2008	INTEREST	Monthly Interest	$2.50	$1,014.94
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.58	$1,012.44
08/04/2008	INTEREST	Monthly Interest	$2.50	$1,005.86
07/15/2008	BILL	NELSON, CATHLEEN M	$647.38	$1,003.36
07/01/2008	INTEREST	Monthly Interest	$2.50	$355.98
07/01/2008	INTEREST	Monthly Interest	$2.50	$353.48
06/02/2008	INTEREST	Monthly Interest	$24.95	$350.98
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$326.03
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.97	$320.03
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.62	$305.06
12/24/2007	PAYMENT	NELSON, CATHLEEN M CHECK BANK: 94-7074 NUM: 1091	$-200.00	$299.44
11/15/2007	PAYMENT	NELSON, CATHLEEN M CHECK BANK: 94-7074 NUM: 1080	$-161.01	$499.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.00	$660.45
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.44	$644.45
07/12/2007	BILL	NELSON, CATHLEEN M	$638.01	$638.01
04/16/2007	PAYMENT	THOMAS, OSCAR L OR RUTH CHECK BANK: 94-7074 NUM: 7662	$-384.41	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.04	$384.41
01/29/2007	PAYMENT	NELSON, STEVEN & THOMAS, R CHECK BANK: 94-7074 NUM: 1001	$-314.89	$364.37
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$28.31	$679.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.74	$650.95
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.32	$635.21
07/12/2006	BILL	NELSON, CATHLEEN M	$628.89	$628.89
02/22/2006	PAYMENT	NELSON, STEVEN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,461.82	$0.00
02/01/2006	INTEREST	Monthly Interest	$5.05	$1,461.82
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.90	$1,456.77
12/05/2005	INTEREST	Monthly Interest	$5.05	$1,428.87
11/03/2005	INTEREST	Monthly Interest	$5.05	$1,423.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.50	$1,418.77
10/04/2005	INTEREST	Monthly Interest	$5.05	$1,403.27
09/01/2005	INTEREST	Monthly Interest	$5.05	$1,398.22
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.20	$1,393.17
08/02/2005	INTEREST	Monthly Interest	$5.05	$1,386.97
07/15/2005	BILL	NELSON, CATHLEEN M	$620.06	$1,381.92
07/07/2005	INTEREST	Monthly Interest	$5.05	$761.86
07/07/2005	INTEREST	Monthly Interest	$5.05	$756.81
06/07/2005	INTEREST	Monthly Interest	$49.91	$751.76
05/02/2005	INTEREST	Monthly Interest	$0.06	$701.85
03/31/2005	INTEREST	Monthly Interest	$0.06	$701.79
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$41.88	$701.73
03/01/2005	INTEREST	Monthly Interest	$0.06	$659.85
02/01/2005	INTEREST	Monthly Interest	$0.06	$659.79
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.95	$659.73
01/04/2005	INTEREST	Monthly Interest	$0.06	$632.78
12/02/2004	INTEREST	Monthly Interest	$0.06	$632.72
11/01/2004	INTEREST	Monthly Interest	$0.06	$632.66
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.01	$632.60
10/04/2004	INTEREST	Monthly Interest	$0.06	$617.59
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.05	$617.53
08/02/2004	INTEREST	Monthly Interest	$0.06	$611.48
07/08/2004	BILL	NELSON, CATHLEEN M	$598.23	$611.42
07/01/2004	INTEREST	Monthly Interest	$0.06	$13.19
07/01/2004	INTEREST	Monthly Interest	$0.06	$13.13
06/08/2004	INTEREST	Monthly Interest	$0.59	$13.07
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$12.48
04/02/2004	PAYMENT	NELSON, STEVE CHECK BANK: 75-53 NUM: 71665322	$-163.00	$7.48
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.09	$170.48
01/28/2004	PAYMENT	NELSON, CATHLEEN M CHECK BANK: 15-800 NUM: 75633	$-148.72	$162.39
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.72	$311.11
10/22/2003	PAYMENT	THOMAS, OSCAR CHECK BANK: 94-7074 NUM: 6610	$-148.72	$303.39
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.95	$452.11
08/05/2003	PAYMENT	THOMAS, OSCAR L & RUTH MARIE CHECK BANK: 94-7074 NUM: 6535	$-148.75	$446.16
07/18/2003	BILL	NELSON, CATHLEEN M	$594.91	$594.91
03/05/2003	PAYMENT	NELSON, OSCAR L OR RUTH MARIE CHECK BANK: 94-7074 NUM: 6386	$-297.84	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.84	$297.84
12/20/2002	PAYMENT	THOMAS, OSCAR CHECK BANK: 94-7074 NUM: 97	$-914.18	$292.00
12/03/2002	INTEREST	Monthly Interest	$3.79	$1,206.18
11/01/2002	INTEREST	Monthly Interest	$3.79	$1,202.39
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.77	$1,198.60
10/02/2002	INTEREST	Monthly Interest	$3.79	$1,183.83
09/03/2002	INTEREST	Monthly Interest	$3.79	$1,180.04
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.98	$1,176.25
08/04/2002	INTEREST	Monthly Interest	$3.79	$1,170.27
07/12/2002	INTEREST	Monthly Interest	$3.79	$1,166.48
07/12/2002	BILL	NELSON, CATHLEEN M	$587.46	$1,162.69
06/03/2002	INTEREST	Monthly Interest	$37.92	$575.23
05/21/2002	PAYMENT	THOMAS, OSCAR L OR RUTH MARIE CHECK BANK: 94-7074 NUM: 6115	$-400.00	$537.31
05/01/2002	INTEREST	Monthly Interest	$1.12	$937.31
04/01/2002	INTEREST	Monthly Interest	$1.12	$936.19
03/20/2002	PAYMENT	THOMAS, OSCAR L CHECK BANK: 94-7074 NUM: 6066	$-500.00	$935.07
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$40.78	$1,435.07
03/03/2002	INTEREST	Monthly Interest	$4.81	$1,394.29
02/06/2002	INTEREST	Monthly Interest	$4.81	$1,389.48
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$26.22	$1,384.67
01/03/2002	INTEREST	Monthly Interest	$4.81	$1,358.45
12/04/2001	INTEREST	Monthly Interest	$4.81	$1,353.64
11/01/2001	INTEREST	Monthly Interest	$4.81	$1,348.83
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.57	$1,344.02
10/01/2001	INTEREST	Monthly Interest	$4.81	$1,329.45
09/04/2001	INTEREST	Monthly Interest	$4.81	$1,324.64
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.83	$1,319.83
08/01/2001	INTEREST	Monthly Interest	$4.81	$1,314.00
07/12/2001	BILL	NELSON, CATHLEEN M	$582.51	$1,309.19
07/02/2001	INTEREST	Monthly Interest	$4.81	$726.68
07/02/2001	INTEREST	Monthly Interest	$4.81	$721.87
06/05/2001	INTEREST	Monthly Interest	$48.11	$717.06
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$668.95
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$40.41	$663.95
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$25.98	$623.54
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.44	$597.56
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.78	$583.12
07/17/2000	BILL	NELSON, CATHLEEN M	$577.34	$577.34
05/30/2000	PAYMENT	THOMAS, OSCAR L OR RUTH MARIE CHECK BANK: 94-204 NUM: 5395	$-1,499.19	$0.00
05/01/2000	INTEREST	Monthly Interest	$4.71	$1,499.19
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,494.48
03/30/2000	INTEREST	Monthly Interest	$4.71	$1,489.48
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$42.40	$1,484.77
03/02/2000	INTEREST	Monthly Interest	$4.71	$1,442.37
02/02/2000	INTEREST	Monthly Interest	$4.71	$1,437.66
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$27.26	$1,432.95
01/07/2000	INTEREST	Monthly Interest	$4.71	$1,405.69
12/06/1999	INTEREST	Monthly Interest	$4.71	$1,400.98
11/03/1999	INTEREST	Monthly Interest	$4.71	$1,396.27
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.15	$1,391.56
10/12/1999	INTEREST	Monthly Interest	$4.71	$1,376.41
09/03/1999	INTEREST	Monthly Interest	$4.71	$1,371.70
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.06	$1,366.99
08/06/1999	INTEREST	Monthly Interest	$4.71	$1,360.93
07/17/1999	BILL	NELSON, CATHLEEN M	$605.72	$1,356.22
07/13/1999	INTEREST	Monthly Interest	$4.71	$750.50
07/01/1999	INTEREST	Monthly Interest	$4.71	$745.79
06/07/1999	INTEREST	Monthly Interest	$26.04	$741.08
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$715.04
04/30/1999	INTEREST	Monthly Interest	$2.34	$710.04
03/24/1999	INTEREST	Monthly Interest	$2.34	$707.70
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.90	$705.36
03/03/1999	INTEREST	Monthly Interest	$2.34	$685.46
02/02/1999	INTEREST	Monthly Interest	$2.34	$683.12
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.80	$680.78
01/05/1999	INTEREST	Monthly Interest	$2.34	$667.98
12/02/1998	INTEREST	Monthly Interest	$2.34	$665.64
11/04/1998	INTEREST	Monthly Interest	$2.34	$663.30
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.12	$660.96
10/05/1998	INTEREST	Monthly Interest	$2.34	$653.84
09/01/1998	INTEREST	Monthly Interest	$2.34	$651.50
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.85	$649.16
07/31/1998	INTEREST	Monthly Interest	$2.34	$646.31
07/13/1998	BILL	NELSON, CATHLEEN M	$284.35	$643.97
07/02/1998	INTEREST	Monthly Interest	$2.34	$359.62
07/02/1998	INTEREST	Monthly Interest	$2.34	$357.28
06/02/1998	PENALTY	Certification fee	$2.00	$354.94
06/02/1998	INTEREST	Monthly Interest	$23.44	$352.94
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$329.50
03/25/1998	PENALTY	Postage Costs	$1.00	$324.50
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.69	$323.50
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.66	$303.81
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.04	$291.15
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.82	$284.11
07/14/1997	BILL	NELSON, CATHLEEN M	$281.29	$281.29
05/22/1997	PAYMENT	NELSON, CATHLEEN M CASH	$-326.72	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$326.72
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$19.58	$321.72
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.59	$302.14
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.00	$289.55
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.80	$282.55
07/18/1996	BILL	NELSON, CATHLEEN M	$279.75	$279.75