Tax Account 018-405-29

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Owners

BUFFINGTON, BRUCE
3420 DEODAR ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-405-29
Account Type	Real Estate
Location	3420 DEODAR ST SILVER SPRINGS
Balance	$400.05
Currently Due	$304.05

Account ID

018-405-29

Account Type

Real Estate

Location

3420 DEODAR ST
SILVER SPRINGS

Balance

$400.05

Currently Due

$304.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$386.39
Total	$400.05
Paid	$0.00
Balance	$400.05
Due	$304.05
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

$386.39

Total

$400.05

Paid

$0.00

Balance

$400.05

Due

$304.05

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	Past due	$98.39	$3.94	$98.39	$0.00	$102.33
2	10/07/2024	10/17/2024	Past due	$96.00	$9.72	$96.00	$0.00	$208.05
3	01/06/2025	01/16/2025	Past due	$96.00	$0.00	$96.00	$0.00	$304.05
4	03/03/2025	03/13/2025	Due	$96.00	$0.00	$96.00	$0.00	$400.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$379.91	$30.90	$410.81	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$325.76	$6.55	$332.31	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$321.00	$11.20	$332.20	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$313.56	$0.00	$313.56	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$338.15	$47.24	$385.39	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$501.65	$0.00	$501.65	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$496.55	$74.52	$571.07	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$492.26	$80.42	$572.68	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$491.77	$100.04	$591.81	$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	94.96
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.57
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2019-2020	S38	Returned Check Fee	30.00	30.00	.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
2015-2016	S20	Silver Springs GID	325.32	325.32	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.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	$9.72	$400.05
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.94	$390.33
07/16/2024	BILL	BUFFINGTON, BRUCE	$386.39	$386.39
04/08/2024	PAYMENT	MARY GATLIN PNP PNP - 153956622	$-10.81	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$10.81
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.38	$9.81
02/27/2024	PAYMENT	GATLIN, MARY CASH	$-400.00	$9.43
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.09	$409.43
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.55	$392.34
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.88	$382.79
07/17/2023	BILL	BUFFINGTON, BRUCE	$378.91	$378.91
02/03/2023	PAYMENT	ANDREW CRABRETT PNP PNP - 128892348	$-165.24	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.24	$165.24
10/04/2022	PAYMENT	VIRGINIA BUFFINGTON PNP PNP - 121951714	$-167.07	$162.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.31	$329.07
07/15/2022	BILL	BUFFINGTON, BRUCE	$325.76	$325.76
04/19/2022	PAYMENT	VIRGINIA BUFFINGTON PNP PNP - 112903122	$-172.10	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$172.10
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.00	$171.10
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.20	$163.10
08/24/2021	PAYMENT	BUFFINGTON, BRUCE CHECK 2151	$-160.10	$159.90
07/14/2021	BILL	BUFFINGTON, BRUCE	$320.00	$320.00
08/24/2020	PAYMENT	BUFFINGTON, BRUCE CHECK NUM: 5017	$-313.56	$0.00
07/09/2020	BILL	BUFFINGTON, BRUCE	$313.56	$313.56
05/20/2020	PAYMENT	BUFFINGTON, BRUCE CHECK NUM: 26491319177	$-385.39	$0.00
05/11/2020	AMENDMENT	ADD RTND CK. FEE	$30.00	$385.39
05/11/2020	ADJUST	RTND CK. "REFER TO MAKER" NUM: 5081	$355.39	$355.39
05/01/2020	VOID	BUFFINGTON, BRUCE CHECK NUM: 5081	$-355.39	$0.00
05/01/2020	AMENDMENT	REMOVE PUBLICATION COST	$-3.00	$355.39
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$358.39
03/19/2020	PENALTY	POSTAGE	$1.00	$355.39
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.57	$354.39
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.87	$332.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.71	$318.95
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.09	$311.24
07/10/2019	BILL	BUFFINGTON, BRUCE	$308.15	$308.15
07/31/2018	PAYMENT	BUFFINGTON, BRUCE CHECK NUM: 5013	$-501.65	$0.00
07/10/2018	BILL	BUFFINGTON, BRUCE	$501.65	$501.65
03/23/2018	PAYMENT	BRUCE BUFFINGTON CORK: D BANK: PNP INTERNET NUM: 42061069	$-571.07	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$34.76	$571.07
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.35	$536.31
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.43	$513.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.98	$501.53
07/10/2017	BILL	BUFFINGTON, BRUCE	$496.55	$496.55
04/17/2017	PAYMENT	BRUCE BUFFINGTON CORK: D BANK: PNP INTERNET NUM: 31458769	$-1,038.72	$0.00
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$1,038.72
04/03/2017	INTEREST	Monthly Interest	$3.05	$1,032.16
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$34.46	$1,029.11
03/01/2017	INTEREST	Monthly Interest	$3.05	$994.65
02/02/2017	INTEREST	Monthly Interest	$3.05	$991.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.16	$988.55
01/03/2017	INTEREST	Monthly Interest	$3.05	$966.39
12/01/2016	INTEREST	Monthly Interest	$3.05	$963.34
11/01/2016	INTEREST	Monthly Interest	$3.05	$960.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.31	$957.24
10/03/2016	INTEREST	Monthly Interest	$3.05	$944.93
09/01/2016	INTEREST	Monthly Interest	$3.05	$941.88
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.93	$938.83
07/11/2016	BILL	BUFFINGTON, BRUCE	$492.26	$933.90
07/08/2016	INTEREST	Monthly Interest	$3.05	$441.64
07/01/2016	INTEREST	Monthly Interest	$3.05	$438.59
06/01/2016	INTEREST	Monthly Interest	$30.50	$435.54
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.96	$405.04
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.20	$383.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.88	$370.88
08/24/2015	PAYMENT	BUFFINGTON, BRUCE CHECK NUM: 1120	$-228.19	$366.00
08/03/2015	INTEREST	Monthly Interest	$0.65	$594.19
07/07/2015	BILL	BUFFINGTON, BRUCE	$491.77	$593.54
07/07/2015	INTEREST	Monthly Interest	$0.65	$101.77
07/01/2015	INTEREST	Monthly Interest	$0.65	$101.12
06/01/2015	INTEREST	Monthly Interest	$6.54	$100.47
05/08/2015	PAYMENT	BUFFINGTON, BRUCE CHECK NUM: 108	$-280.00	$93.93
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$373.93
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$371.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.07	$370.28
03/04/2015	PAYMENT	BUFFINGTON, BRUCE CHECK NUM: 105*	$-29.73	$350.21
03/04/2015	ADJUST	Wrng amt pstd to real prop NUM: 105*	$19.91	$379.94
03/04/2015	VOID	BUFFINGTON, BRUCE CHECK NUM: 105*	$-19.91	$360.03
03/04/2015	ADJUST	pmt s/b pstd to MH 2203 NUM: 105	$49.64	$379.94
02/04/2015	VOID	BUFFINGTON, BRUCE CHECK NUM: 105	$-49.64	$330.30
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.10	$379.94
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.84	$367.84
07/29/2014	PAYMENT	BUFFINGTON, BRUCE CHECK NUM: 1116	$-124.58	$363.00
07/08/2014	BILL	BUFFINGTON, BRUCE	$487.58	$487.58
05/19/2014	PAYMENT	BUFFINGTON, BRUCE W CHECK NUM: 1005	$-561.66	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$561.66
03/26/2014	PENALTY	POSTAGE	$1.00	$557.91
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$33.90	$556.91
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.80	$523.01
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.11	$501.21
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.85	$489.10
07/08/2013	BILL	BUFFINGTON, BRUCE	$484.25	$484.25
02/22/2013	PAYMENT	HENSON, LEROY & JOHNNIE L CHECK	$-3.68	$0.00
02/06/2013	PAYMENT	BUFFINGTON, BRUCE CHECK NUM: 1028	$-286.00	$3.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.68	$289.68
10/09/2012	PAYMENT	HENSON, LEROY & JOHNNIE L CHECK NUM: 6731	$-142.00	$284.00
08/09/2012	PAYMENT	HENSON, LEROY & JOHNNIE L CHECK NUM: 6699	$-145.59	$426.00
07/10/2012	BILL	HENSON, LEROY & JOHNNIE L	$571.59	$571.59
03/05/2012	PAYMENT	HENSON, LEROY F/JOHNNIE L CHECK NUM: 6573	$-150.00	$0.00
12/14/2011	PAYMENT	HENSON, LEROY & JOHNNIE L CHECK NUM: 6507	$-150.00	$150.00
09/27/2011	PAYMENT	HENSON, LEROY & JOHNNIE L CHECK NUM: 6431	$-150.00	$300.00
08/08/2011	PAYMENT	HENSON, LEROY & JOHNNIE L CHECK NUM: 6385	$-153.67	$450.00
07/08/2011	BILL	HENSON, LEROY & JOHNNIE L	$603.67	$603.67
03/04/2011	PAYMENT	HENSON, LEROY & JOHNNIE L CHECK NUM: 6261	$-150.00	$0.00
01/10/2011	PAYMENT	HENSON, LEROY & JOHNNIE L CHECK NUM: 6195	$-150.00	$150.00
09/20/2010	PAYMENT	HENSON, LEROY & JOHNNIE L CHECK BANK: 90-709 NUM: 6116	$-150.00	$300.00
08/06/2010	PAYMENT	HENSON, LEROY & JOHNNIE L CHECK BANK: 90-7097 NUM: 6072	$-150.87	$450.00
07/08/2010	BILL	HENSON, LEROY & JOHNNIE L	$600.87	$600.87
02/25/2010	PAYMENT	HENSON, LEROY & JOHNNIE L CHECK BANK: 90-7097 NUM: 5912	$-148.00	$0.00
12/30/2009	PAYMENT	HENSON, LEROY & JOHNNIE L CHECK BANK: 90-7097 NUM: 5852	$-148.00	$148.00
09/09/2009	PAYMENT	HENSON, LEROY & JOHNNIE L CHECK BANK: 90-7097 NUM: 5754	$-148.00	$296.00
08/07/2009	PAYMENT	HENSON, LEROY & JOHNNIE L CHECK BANK: 90-7097 NUM: 5719	$-148.84	$444.00
07/06/2009	BILL	HENSON, LEROY & JOHNNIE L	$592.84	$592.84
02/18/2009	PAYMENT	HENSON, LEROY & JOHNNIE L CHECK BANK: 90-7097 NUM: 5539	$-146.00	$0.00
12/23/2008	PAYMENT	HENSON, LEROY & JOHNNIE L CHECK BANK: 90-7097 NUM: 5478	$-146.00	$146.00
09/16/2008	PAYMENT	HENSON, LEROY & JOHNNIE L CHECK BANK: 90-7097 NUM: 5389	$-146.00	$292.00
08/21/2008	PAYMENT	HENSON, LEROY & JOHNNIE L CHECK BANK: 90-7097 NUM: 5359	$-147.04	$438.00
07/15/2008	BILL	HENSON, LEROY & JOHNNIE L	$585.04	$585.04
02/05/2008	PAYMENT	HENSON, LEROY & JOHNNIE L CHECK BANK: 90-7097 NUM: 5146	$-144.00	$0.00
12/06/2007	PAYMENT	HENSON, LEROY & JOHNNIE L CHECK BANK: 90-7097 NUM: 5060	$-144.00	$144.00
09/06/2007	PAYMENT	HENSON, LEROY & JOHNNIE L CHECK BANK: 90-7097 NUM: 4955	$-144.00	$288.00
08/06/2007	PAYMENT	HENSON, LEROY & JOHNNIE L CHECK BANK: 90-7097 NUM: 4917	$-145.49	$432.00
07/12/2007	BILL	HENSON, LEROY & JOHNNIE L	$577.49	$577.49
03/05/2007	PAYMENT	HENSON, LEROY & JOHNNIE L CHECK BANK: 90-7097 NUM: 4732	$-142.00	$0.00
01/03/2007	PAYMENT	HENSON, LEROY & JOHNNIE L CHECK BANK: 90-7097 NUM: 4640	$-142.00	$142.00
09/06/2006	PAYMENT	HENSON, LEROY & JOHNNIE L CHECK BANK: 90-7097 NUM: 4501	$-142.00	$284.00
08/16/2006	PAYMENT	HENSON, LEROY & JOHNNIE L CHECK BANK: 90-7097 NUM: 4461	$-144.14	$426.00
07/12/2006	BILL	HENSON, LEROY & JOHNNIE L	$570.14	$570.14
02/07/2006	PAYMENT	HENSON, LEROY & JOHNNIE L CHECK BANK: 90-7097 NUM: 4288	$-140.00	$0.00
12/06/2005	PAYMENT	HENSON, LEROY & JOHNNIE L CHECK BANK: 90-7097 NUM: 4216	$-140.00	$140.00
09/09/2005	PAYMENT	HENSON, LEROY & JOHNNIE L CHECK BANK: 90-7097 NUM: 4130	$-140.00	$280.00
08/16/2005	PAYMENT	HENSON, LEROY & JOHNNIE L CHECK BANK: 90-7097 NUM: 4086	$-143.01	$420.00
07/15/2005	BILL	HENSON, LEROY & JOHNNIE L	$563.01	$563.01
02/24/2005	PAYMENT	HENSON, LEROY & JOHNNIE L CHECK BANK: 15-800 NUM: 4625725	$-139.00	$0.00
09/09/2004	PAYMENT	HENSON, LEROY & JOHNNIE L CHECK BANK: 90-7097 NUM: 3669	$-139.00	$139.00
08/24/2004	PAYMENT	HENSON, LEROY & JOHNNIE L CHECK BANK: 90-7097 NUM: 3654	$-139.00	$278.00
08/12/2004	PAYMENT	HENSON, LEROY & JOHNNIE L CHECK BANK: 90-7097 NUM: 3638	$-139.09	$417.00
07/08/2004	BILL	HENSON, LEROY & JOHNNIE L	$556.09	$556.09
03/15/2004	PAYMENT	HENSON, LEROY & JOHNNIE L CHECK BANK: 90-7097 NUM: 3562	$-137.46	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.29	$137.46
03/11/2004	PAYMENT	HENSON, LEROY CHECK BANK: 15-800 NUM: 291088828	$-150.00	$132.17
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.53	$282.17
12/19/2003	PAYMENT	KOSIER, SUE & HAROLD A CHECK BANK: 64-5 NUM: 1036	$-157.68	$276.64
11/04/2003	PAYMENT	HENSON, LEROY & JOHNNIE L CHECK BANK: 90-7097 NUM: 3542	$-138.32	$434.32
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.83	$572.64
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.53	$558.81
07/18/2003	BILL	HENSON, LEROY & JOHNNIE L	$553.28	$553.28
07/08/2003	PAYMENT	HENSON, LEROY & JOHNNIE L CORK: B BANK: 90-7097 NUM: 3469	$-22.87	$0.00
07/01/2003	INTEREST	Monthly Interest	$0.14	$22.87
06/20/2003	PAYMENT	HENSON, LEROY & JOHNNIE L CHECK BANK: 90-7097 NUM: 3434	$-171.00	$22.73
06/09/2003	PAYMENT	HENSON, LEROY & JOHNNIE L CHECK BANK: 90-7097 NUM: 3420	$-136.00	$193.73
06/02/2003	INTEREST	Monthly Interest	$23.10	$329.73
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$306.63
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.63	$301.13
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.06	$284.50
10/21/2002	PAYMENT	HENSON, LEROY & JOHNNIE L CHECK BANK: 90-7097 NUM: 3150	$-136.00	$277.44
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.44	$413.44
08/09/2002	PAYMENT	HENSON, LEROY & JOHNNIE L CHECK BANK: 90-7097 NUM: 3068	$-139.01	$408.00
07/12/2002	BILL	HENSON, LEROY & JOHNNIE L	$547.01	$547.01
04/08/2002	PAYMENT	HENSON, LEROY F & JOHNNIE L CHECK BANK: 90-7097 NUM: 2950	$-463.14	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$25.11	$463.14
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.95	$438.03
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.58	$424.08
08/07/2001	PAYMENT	KOSIER, SUE M & HAROLD A CHECK BANK: 94-77 NUM: 202	$-139.75	$418.50
07/12/2001	BILL	KOSIER, HAROLD A & SUE M	$558.25	$558.25
01/04/2001	PAYMENT	KOSIER, SUE M & HAROLD A CHECK BANK: 94-77 NUM: 172	$-276.66	$0.00
10/02/2000	PAYMENT	KOSIER, HAROLD A & SUE M CHECK BANK: 11-7000 NUM: 1537	$-138.33	$276.66
08/21/2000	PAYMENT	KOSIER, SUE CHECK BANK: 94-77 NUM: 157	$-138.57	$414.99
07/17/2000	BILL	KOSIER, HAROLD A & SUE M	$553.56	$553.56
03/09/2000	PAYMENT	KOISER, HAROLD A & SUE M. CHECK BANK: 11-7000 NUM: 1280	$-224.36	$0.00
12/10/1999	PAYMENT	KOSIER, SUE CHECK BANK: 94-77 NUM: 130	$-224.36	$224.36
09/09/1999	PAYMENT	KOSIER, SUE CHECK BANK: 94-77 NUM: 112	$-224.36	$448.72
08/09/1999	PAYMENT	SUE OR HAROLD KOSIER CHECK BANK: 94-77 NUM: 111	$-224.67	$673.08
07/17/1999	BILL	KOSIER, HAROLD A & SUE M	$897.75	$897.75
10/22/1998	PAYMENT	KOSIER, HAROLD A CORK: B	$-546.30	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.86	$546.30
10/05/1998	INTEREST	Monthly Interest	$1.93	$540.44
09/01/1998	INTEREST	Monthly Interest	$1.93	$538.51
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.35	$536.58
07/31/1998	INTEREST	Monthly Interest	$1.93	$534.23
07/13/1998	BILL	MEAD, DONALD C	$234.37	$532.30
07/02/1998	INTEREST	Monthly Interest	$1.93	$297.93
07/02/1998	INTEREST	Monthly Interest	$1.93	$296.00
06/02/1998	PENALTY	Certification fee	$2.00	$294.07
06/02/1998	INTEREST	Monthly Interest	$19.33	$292.07
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$272.74
03/25/1998	PENALTY	Postage Costs	$1.00	$267.74
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.24	$266.74
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.44	$250.50
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.80	$240.06
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.33	$234.26
07/14/1997	BILL	MEAD, DONALD C	$231.93	$231.93
04/04/1997	PAYMENT	MEAD, DONALD C CHECK	$-902.25	$0.00
03/26/1997	INTEREST	Monthly Interest	$3.79	$902.25
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.15	$898.46
03/04/1997	INTEREST	Monthly Interest	$3.79	$882.31
02/03/1997	INTEREST	Monthly Interest	$3.79	$878.52
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.38	$874.73
01/07/1997	INTEREST	Monthly Interest	$3.79	$864.35
12/03/1996	INTEREST	Monthly Interest	$3.79	$860.56
11/15/1996	INTEREST	Monthly Interest	$3.79	$856.77
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.77	$852.98
10/02/1996	INTEREST	Monthly Interest	$3.79	$847.21
09/11/1996	INTEREST	Monthly Interest	$3.79	$843.42
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.31	$839.63
08/02/1996	INTEREST	Monthly Interest	$3.79	$837.32
07/18/1996	BILL	MEAD, DONALD C	$230.65	$833.53
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$61.12	$602.88
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$87.67	$541.76
07/01/1995	BILL	MEAD, DONALD C	$223.91	$454.09
07/01/1994	BILL	MEAD, DONALD C	$230.18	$230.18