Tax Account 018-405-13

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Owners

INGALA, LYNN M
3704 DEODAR ST
SILVER SPRINGS, NV 89429-0000

INGALA, LYNN M

Account Summary

Account ID	018-405-13
Account Type	Real Estate
Location	3704 DEODAR ST SILVER SPRINGS
Balance	$134.00
Currently Due	$0.00

Account ID

018-405-13

Account Type

Real Estate

Location

3704 DEODAR ST
SILVER SPRINGS

Balance

$134.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$536.67
Total	$536.67
Paid	$402.67
Balance	$134.00
Due	$0.00
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

$536.67

Total

$536.67

Paid

$402.67

Balance

$134.00

Due

$0.00

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	Paid	$134.67	$0.00	$134.67	$134.67	$0.00
2	10/07/2024	10/17/2024	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
3	01/06/2025	01/16/2025	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
4	03/03/2025	03/13/2025	Due	$134.00	$0.00	$134.00	$0.00	$134.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$524.79	$0.00	$524.79	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$464.76	$0.00	$464.76	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$454.95	$0.00	$454.95	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$444.59	$0.00	$444.59	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$435.35	$0.00	$435.35	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$625.14	$0.00	$625.14	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$616.42	$0.00	$616.42	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$609.10	$0.00	$609.10	$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	94.93	31.63	.00
2024-2025	S31	Churchill Valley GW	2.04	1.54	.50	.00
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
12/20/2024	PAYMENT	INGALA, LYNN M CHECK 1396	$-134.00	$134.00
09/19/2024	PAYMENT	INGALA, LYNN M CHECK 1388	$-134.00	$268.00
08/12/2024	PAYMENT	INGALA, LYNN M CHECK 1381	$-134.67	$402.00
07/16/2024	BILL	INGALA, LYNN M	$536.67	$536.67
02/22/2024	PAYMENT	INGALA, LYNN M CHECK 1364	$-131.00	$0.00
12/11/2023	PAYMENT	INGALA, LYNN M CHECK 1355	$-131.00	$131.00
09/25/2023	PAYMENT	INGALA, LYNN M CHECK 1343	$-131.00	$262.00
08/21/2023	PAYMENT	INGALA, LYNN M CHECK 1335	$-131.79	$393.00
07/17/2023	BILL	INGALA, LYNN M	$524.79	$524.79
02/28/2023	PAYMENT	LYNN M INGALA PNP PNP - 130356628	$-116.00	$0.00
12/14/2022	PAYMENT	LYNN M INGALA PNP PNP - 126016071	$-116.00	$116.00
09/20/2022	PAYMENT	INGALA, LYNN M CHECK 1305	$-116.00	$232.00
08/17/2022	PAYMENT	INGALA, LYNN M CHECK 198	$-116.76	$348.00
07/15/2022	BILL	INGALA, LYNN M	$464.76	$464.76
02/25/2022	PAYMENT	INGALA, LYNN M CHECK 181	$-113.70	$0.00
12/07/2021	PAYMENT	INGALA, LYNN M CHECK 174	$-113.70	$113.70
09/17/2021	PAYMENT	INGALA, LYNN M CHECK 168	$-113.70	$227.40
08/09/2021	PAYMENT	INGALA, LYNN M CHECK 163	$-113.85	$341.10
07/14/2021	BILL	INGALA, LYNN M	$454.95	$454.95
03/01/2021	PAYMENT	INGALA, LYNN M CHECK 144	$-111.00	$0.00
12/22/2020	PAYMENT	INGALA, LYNN M CHECK 135	$-111.00	$111.00
09/21/2020	PAYMENT	INGALA, LYNN M CHECK NUM: 123	$-111.00	$222.00
08/11/2020	PAYMENT	INGALA, LYNN M CHECK NUM: 112	$-111.59	$333.00
07/09/2020	BILL	INGALA, LYNN M	$444.59	$444.59
03/03/2020	PAYMENT	INGALA, LYNN CHECK NUM: 292	$-108.00	$0.00
12/18/2019	PAYMENT	INGALA, LYNN M CHECK NUM: 287	$-108.00	$108.00
09/27/2019	PAYMENT	INGALA, LYNN M CHECK NUM: 280	$-108.00	$216.00
08/16/2019	PAYMENT	INGALA, LYNN CHECK NUM: 271	$-111.35	$324.00
07/10/2019	BILL	INGALA, LYNN M	$435.35	$435.35
02/21/2019	PAYMENT	INGALA, LYNN M CHECK NUM: 245	$-156.00	$0.00
12/27/2018	PAYMENT	INGALA, LYNN M CHECK NUM: 240	$-156.00	$156.00
09/28/2018	PAYMENT	INGALA, LYNN M CHECK NUM: 228	$-156.00	$312.00
08/22/2018	PAYMENT	LYNN INGALA CORK: D BANK: PNP INTERNET NUM: 47638879	$-157.14	$468.00
07/10/2018	BILL	INGALA, LYNN M	$625.14	$625.14
02/15/2018	PAYMENT	INGALA, LYNN M CHECK NUM: 1443	$-154.00	$0.00
12/18/2017	PAYMENT	INGALA, LYNN M CHECK NUM: 1433	$-154.00	$154.00
08/08/2017	PAYMENT	INGALA, LYNN M CASH	$-308.42	$308.00
07/10/2017	BILL	INGALA, LYNN M	$616.42	$616.42
02/22/2017	PAYMENT	INGALA, LYNN M CHECK NUM: 1390	$-152.00	$0.00
12/28/2016	PAYMENT	INGALA, LYNN M CHECK NUM: 1382	$-152.00	$152.00
09/26/2016	PAYMENT	INGALA, LYNN M CHECK NUM: 1362	$-152.00	$304.00
08/11/2016	PAYMENT	INGALA, LYNN M CHECK NUM: 1350	$-153.10	$456.00
08/11/2016	ADJUST	CORRECT AMT POSTED NUM: 1350	$153.16	$609.10
08/11/2016	VOID	INGALA, LYNN M CHECK NUM: 1350	$-153.16	$455.94
07/11/2016	BILL	INGALA, LYNN M	$609.10	$609.10
03/01/2016	PAYMENT	INGALA, LYNN M CHECK NUM: 1320	$-152.00	$0.00
12/11/2015	PAYMENT	INGALA, LYNN M CHECK NUM: 1290	$-152.00	$152.00
10/08/2015	PAYMENT	INGALA, LYNN M CHECK NUM: 17-287626424	$-152.00	$304.00
08/18/2015	PAYMENT	INGALA, LYNN CHECK NUM: 17-270242722	$-152.36	$456.00
07/07/2015	BILL	INGALA, LYNN M	$608.36	$608.36
04/07/2015	PAYMENT	INGALA, LYNN M CHECK NUM: 17-168185889	$-160.68	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$160.68
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.60	$159.68
01/14/2015	PAYMENT	INGALA, LYNN CHECK NUM: 17-128316785	$-158.00	$152.08
10/20/2014	PAYMENT	INGALA, LYNN M CHECK NUM: 22184743285	$-152.00	$310.08
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.08	$462.08
08/21/2014	PAYMENT	INGALA, LYNN M CHECK NUM: 1274	$-154.10	$456.00
07/08/2014	BILL	INGALA, LYNN M	$610.10	$610.10
04/09/2014	PAYMENT	INGALA, LYNN M CHECK NUM: 1248	$-153.88	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$153.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.88	$152.88
01/10/2014	PAYMENT	INGALA, LYNN M CHECK NUM: 1223	$-152.88	$147.00
01/08/2014	PAYMENT	INGALA, LYNN M CHECK NUM: 1220	$-147.00	$299.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.88	$446.88
08/20/2013	PAYMENT	INGALA, LYNN M CHECK NUM: 1143	$-150.99	$441.00
07/08/2013	BILL	INGALA, LYNN M	$591.99	$591.99
04/24/2013	PAYMENT	INGALA, LYNN M CHECK NUM: 1134	$-183.04	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.04	$183.04
01/03/2013	PAYMENT	INGALA, LYNN M CHECK NUM: 1181	$-183.04	$176.00
10/26/2012	PAYMENT	INGALA, LYNN M CHECK NUM: 1164	$-176.00	$359.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.04	$535.04
08/06/2012	PAYMENT	LYNN INGALA CHECK NUM: 1117	$-177.78	$528.00
07/10/2012	BILL	INGALA, LYNN M	$705.78	$705.78
04/03/2012	PAYMENT	INGALA, LYNN M CHECK NUM: 1050	$-216.70	$0.00
03/19/2012	PAYMENT	INGALA, LYNN M CHECK NUM: 1041	$-204.88	$216.70
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.70	$421.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.88	$401.88
08/09/2011	PAYMENT	INGALA, LYNN CASH	$-395.17	$394.00
07/08/2011	BILL	INGALA, LYNN M	$789.17	$789.17
05/23/2011	PAYMENT	INGALA, LYNN M CORK: B NUM: 2764	$-243.06	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$243.06
04/13/2011	PAYMENT	INGALA, LYNN M CHECK NUM: 2733	$-220.00	$236.56
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.64	$456.56
01/24/2011	PAYMENT	INGALA, LYNN M CHECK NUM: 2681	$-205.00	$431.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.90	$636.92
12/07/2010	PAYMENT	INGALA, LYNN M CASH	$-209.44	$617.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.02	$826.46
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.06	$806.44
07/08/2010	BILL	INGALA, LYNN M	$798.38	$798.38
04/19/2010	PAYMENT	INGALA, LYNN CHECK BANK: 94-7074 NUM: 2501	$-22.93	$0.00
04/08/2010	PAYMENT	INGALA, LYNN M CHECK BANK: 94-7074 NUM: 2493	$-222.00	$22.93
03/15/2010	PAYMENT	INGALA, LYNN M CHECK BANK: 94-7074 NUM: 2475	$-210.65	$244.93
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.50	$455.58
02/01/2010	PAYMENT	INGALA, LYNN M CHECK BANK: 94-7074 NUM: 2436	$-223.88	$435.08
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.08	$658.96
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.65	$633.88
10/05/2009	PAYMENT	INGALA, LYNN M CHECK BANK: 94-7074 NUM: 2365	$-205.81	$623.23
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.23	$829.04
07/06/2009	BILL	INGALA, LYNN M	$820.81	$820.81
05/19/2009	PAYMENT	INGALA, LYNN M CORK: D BANK: CC NUM: VISA	$-215.54	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$215.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.04	$209.04
02/02/2009	PAYMENT	INGALA, LYNN M CASH	$-219.48	$201.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.44	$420.48
01/07/2009	PAYMENT	INGALA, LYNN M CHECK BANK: 94-7074 NUM: 2171	$-201.00	$410.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.04	$611.04
08/14/2008	PAYMENT	INGALA, LYNN M CHECK BANK: 94-7074 NUM: 2064	$-203.37	$603.00
07/15/2008	BILL	INGALA, LYNN M	$806.37	$806.37
04/11/2008	PAYMENT	INGALA, LYNN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-451.46	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.80	$451.46
03/07/2008	PAYMENT	INGALA, LYNN M CORK: D BANK: CREDIT CARD NUM: VISA	$-217.82	$431.66
01/28/2008	PAYMENT	INGALA, LYNN M - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-206.30	$649.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$35.66	$855.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.82	$820.12
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.93	$800.30
07/12/2007	BILL	INGALA, LYNN M	$792.37	$792.37
04/23/2007	PAYMENT	INGALA, LYNN M CORK: D BANK: CREDIT CARD NUM: VISA	$-442.49	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.40	$442.49
03/14/2007	PAYMENT	INGALA, LYNN M - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-221.41	$423.09
03/01/2007	PAYMENT	INGALA, LYNN M CHECK BANK: 94-7074 NUM: 1715	$-196.76	$644.50
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$35.09	$841.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.54	$806.17
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.87	$786.63
07/12/2006	BILL	INGALA, LYNN M	$778.76	$778.76
05/31/2006	PAYMENT	INGALA, LYNN M CORK: D BANK: CREDIT CARD NUM: VISA	$-215.35	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$215.35
04/12/2006	PAYMENT	INGALA, LYNN M CASH	$-210.10	$210.10
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.10	$420.20
03/10/2006	PAYMENT	INGALA, LYNN M CORK: D BANK: CREDIT CARD NUM: VISA	$-210.18	$401.10
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.10	$611.28
10/31/2005	PAYMENT	INGALA, LYNN M CHECK BANK: 94-7074 NUM: 1439	$-200.25	$592.18
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.18	$792.43
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.70	$773.25
07/15/2005	BILL	INGALA, LYNN M	$765.55	$765.55
04/19/2005	PAYMENT	INGALA, LYNN M CHECK BANK: 94-7074 NUM: 1257	$-191.36	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.36	$191.36
03/09/2005	PAYMENT	INGALA, LYNN M CHECK BANK: 94-7074 NUM: 1203	$-393.76	$184.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.40	$577.76
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.36	$559.36
08/26/2004	PAYMENT	INGALA, LYNN M CHECK BANK: 94-7074 NUM: 1026	$-184.19	$552.00
07/08/2004	BILL	INGALA, LYNN M	$736.19	$736.19
04/02/2004	PAYMENT	INGALA, LYNN CHECK BANK: 94-7074 NUM: 1355	$-338.42	$0.00
03/23/2004	PAYMENT	INGALA, LYNN M CHECK BANK: 94-7074 NUM: 1346	$-275.00	$338.42
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$32.68	$613.42
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.12	$580.74
11/04/2003	PAYMENT	INGALA, LYNN M CHECK BANK: 94-7074 NUM: 1272	$-192.00	$562.62
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.23	$754.62
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.29	$736.39
07/18/2003	BILL	INGALA, LYNN M	$729.10	$729.10
03/27/2003	PAYMENT	INGALA, LYNN M CASH	$-196.55	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.35	$196.55
03/04/2003	PAYMENT	INGALA, LYNN M. CHECK BANK: 94-7074 NUM: 1040	$-180.00	$187.20
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.20	$367.20
10/03/2002	PAYMENT	INGALA, LYNN M CHECK BANK: 15-800 NUM: 9210330	$-180.00	$360.00
08/22/2002	PAYMENT	INGALA, LYNN M CHECK BANK: 15-800 NUM: 4488707	$-183.27	$540.00
07/12/2002	BILL	INGALA, LYNN M	$723.27	$723.27
04/15/2002	PAYMENT	INGALA, LYNN CHECK BANK: 15-800 NUM: 710460982	$-211.88	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.99	$211.88
02/26/2002	PAYMENT	INGALA CHECK BANK: 15-800 NUM: 9854742	$-179.82	$201.89
02/20/2002	PAYMENT	INGALA, LYNN M CHECK BANK: 82-40 NUM: 399287597	$-100.00	$381.71
02/20/2002	PAYMENT	INGALA, LYNN M CHECK BANK: 82-40 NUM: 399287595	$-78.37	$481.71
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.84	$560.08
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.13	$542.24
08/14/2001	PAYMENT	INGALG, LYNN CHECK BANK: 15-800 NUM: 978	$-187.54	$535.11
08/01/2001	INTEREST	Monthly Interest	$0.03	$722.65
07/12/2001	BILL	INGALA, LYNN M	$713.79	$722.62
07/02/2001	INTEREST	Monthly Interest	$0.03	$8.83
07/02/2001	INTEREST	Monthly Interest	$0.03	$8.80
06/05/2001	INTEREST	Monthly Interest	$0.28	$8.77
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$8.49
05/01/2001	PAYMENT	INGALA, LYNN M CHECK BANK: 82-40 NUM: 8830412	$-180.00	$3.49
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.06	$183.49
02/12/2001	PAYMENT	INGALA, LYNN M CHECK BANK: 82-40 NUM: 3550988	$-183.49	$176.43
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.06	$359.92
09/22/2000	PAYMENT	INGALA, LYNN M CHECK BANK: 15-800 NUM: 70129343	$-176.43	$352.86
08/23/2000	PAYMENT	INGALA, LYNN M CHECK BANK: 82-40 NUM: 134164766	$-176.67	$529.29
07/17/2000	BILL	INGALA, LYNN M	$705.96	$705.96
04/27/2000	PAYMENT	INGALA, LYNN M CASH	$-185.24	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.12	$185.24
02/24/2000	PAYMENT	INGALA, LYNN M CASH	$-591.70	$178.12
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$32.08	$769.82
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.83	$737.74
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.14	$719.91
07/17/1999	BILL	INGALA, LYNN M	$712.77	$712.77
05/03/1999	PAYMENT	INGALA, LYNN M CASH	$-213.67	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$213.67
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.75	$208.67
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.90	$198.92
09/09/1998	PAYMENT	INGALA, LYNN M CASH	$-199.14	$195.02
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.91	$394.16
07/13/1998	BILL	INGALA, LYNN M	$390.25	$390.25
05/21/1998	PAYMENT	INGALA, LYNN M CASH	$-105.60	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$105.60
03/25/1998	PENALTY	Postage Costs	$1.00	$100.60
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.83	$99.60
02/24/1998	PAYMENT	INGALA, LYNN M CASH	$-318.26	$95.77
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.25	$414.03
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.59	$396.78
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.84	$387.19
07/14/1997	BILL	INGALA, LYNN M	$383.35	$383.35
05/30/1997	PAYMENT	INGALA, LYNN M CASH	$-321.24	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$321.24
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.15	$316.24
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.53	$299.09
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.81	$289.56
08/27/1996	PAYMENT	INGALA, LYNN M CASH	$-95.50	$285.75
07/18/1996	BILL	INGALA, LYNN M	$381.25	$381.25