Tax Account 018-405-59

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Owners

BROOKS, RICHARD ET AL
3885 ELM ST
SILVER SPRINGS, NV 89429-0000

BROOKS, HELEN

Account Summary

Account ID	018-405-59
Account Type	Real Estate
Location	3885 ELM ST SILVER SPRINGS
Balance	$91.00
Currently Due	$0.00

Account ID

018-405-59

Account Type

Real Estate

Location

3885 ELM ST
SILVER SPRINGS

Balance

$91.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$365.26
Total	$365.26
Paid	$274.26
Balance	$91.00
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

$365.26

Total

$365.26

Paid

$274.26

Balance

$91.00

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	$92.26	$0.00	$92.26	$92.26	$0.00
2	10/07/2024	10/17/2024	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
3	01/06/2025	01/16/2025	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
4	03/03/2025	03/13/2025	Due	$91.00	$0.00	$91.00	$0.00	$91.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$771.64	$0.00	$771.64	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$668.87	$0.00	$668.87	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$653.14	$0.00	$653.14	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$762.41	$124.67	$902.29	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$582.91	$145.08	$727.99	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$959.97	$61.08	$1,021.05	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$757.50	$229.62	$987.12	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$731.99	$202.88	$934.87	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$731.03	$51.25	$782.28	$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	94.94	31.62	.00
2024-2025	S31	Churchill Valley GW	2.04	1.55	.49	.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
2020-2021	S37	SSGID Delinquent	148.00	148.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.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
2017-2018	S39	Trust Recording Fee	15.00	15.00	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-91.00	$91.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-91.00	$182.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-92.26	$273.00
07/16/2024	BILL	BROOKS, RICHARD ET AL	$365.26	$365.26
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-192.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-192.00	$192.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-192.00	$384.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-195.64	$576.00
07/17/2023	BILL	BROOKS, RICHARD ET AL	$771.64	$771.64
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-167.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-167.00	$167.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-167.00	$334.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-167.87	$501.00
07/15/2022	BILL	BROOKS, RICHARD ET AL	$668.87	$668.87
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-163.24	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-163.24	$163.24
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-163.24	$326.48
09/03/2021	PAYMENT	GUILD MORTGAGE CHECK 40619	$-139.88	$489.72
09/03/2021	PAYMENT	GUILD MORTGAGE CHECK AUB-1844684	$-119.13	$629.60
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-163.42	$748.73
07/14/2021	BILL	BROOKS, RICHARD ET AL	$653.14	$912.15
06/08/2021	INTEREST	INTEREST FOR 06/2021	$15.21	$259.01
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$243.80
03/25/2021	PAYMENT	TRUE TITLE & ESCROW CHECK 101174	$-643.28	$242.80
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$53.30	$886.08
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$36.50	$832.78
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.77	$796.28
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.10	$773.51
07/17/2020	PAYMENT	NOLASCO, JUAN ESPINOZA CASH	$-727.99	$761.41
07/09/2020	BILL	NOLASCO, JUAN ESPINOZA	$761.41	$1,489.40
07/01/2020	INTEREST	Monthly Interest	$4.86	$727.99
06/01/2020	INTEREST	Monthly Interest	$48.58	$723.13
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$674.55
03/19/2020	PENALTY	POSTAGE	$1.00	$671.55
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$40.80	$670.55
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.27	$629.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.65	$603.48
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.92	$588.83
07/10/2019	BILL	NOLASCO, JUAN ESPINOZA	$582.91	$582.91
02/04/2019	PAYMENT	NOLASCO, JUAN CASH	$-2,176.29	$0.00
02/04/2019	AMENDMENT	TITLE SEARCH	$200.00	$2,176.29
02/01/2019	INTEREST	Monthly Interest	$6.94	$1,976.29
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$34.26	$1,969.35
01/02/2019	INTEREST	Monthly Interest	$6.94	$1,935.09
12/04/2018	INTEREST	Monthly Interest	$6.94	$1,928.15
11/01/2018	INTEREST	Monthly Interest	$6.94	$1,921.21
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.10	$1,914.27
10/02/2018	INTEREST	Monthly Interest	$6.94	$1,895.17
09/02/2018	INTEREST	Monthly Interest	$6.94	$1,888.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.72	$1,881.29
08/01/2018	INTEREST	Monthly Interest	$6.94	$1,873.57
07/10/2018	BILL	NOLASCO, JUAN ESPINOZA	$759.97	$1,866.63
07/02/2018	INTEREST	Monthly Interest	$6.94	$1,106.66
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$1,099.72
06/01/2018	INTEREST	Monthly Interest	$62.62	$1,084.72
05/01/2018	INTEREST	Monthly Interest	$0.75	$1,022.10
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$1,021.35
04/02/2018	INTEREST	Monthly Interest	$0.75	$1,014.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$51.98	$1,013.93
03/02/2018	INTEREST	Monthly Interest	$0.75	$961.95
02/01/2018	INTEREST	Monthly Interest	$0.75	$961.20
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$33.45	$960.45
01/03/2018	INTEREST	Monthly Interest	$0.75	$927.00
12/05/2017	INTEREST	Monthly Interest	$0.75	$926.25
11/01/2017	INTEREST	Monthly Interest	$0.75	$925.50
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.63	$924.75
10/02/2017	INTEREST	Monthly Interest	$0.75	$906.12
09/01/2017	INTEREST	Monthly Interest	$0.75	$905.37
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.50	$904.62
08/03/2017	PAYMENT	NOLASCO, JUAN ESPINOZA CASH	$-1,000.00	$897.12
08/01/2017	INTEREST	Monthly Interest	$7.62	$1,897.12
07/10/2017	BILL	NOLASCO, JUAN ESPINOZA	$742.50	$1,889.50
07/10/2017	INTEREST	Monthly Interest	$7.62	$1,147.00
07/03/2017	INTEREST	Monthly Interest	$7.62	$1,139.38
06/01/2017	INTEREST	Monthly Interest	$62.52	$1,131.76
05/01/2017	INTEREST	Monthly Interest	$1.52	$1,069.24
04/03/2017	INTEREST	Monthly Interest	$1.52	$1,067.72
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$51.24	$1,066.20
03/01/2017	INTEREST	Monthly Interest	$1.52	$1,014.96
02/02/2017	INTEREST	Monthly Interest	$1.52	$1,013.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.00	$1,011.92
01/03/2017	INTEREST	Monthly Interest	$1.52	$978.92
12/01/2016	INTEREST	Monthly Interest	$1.52	$977.40
11/01/2016	INTEREST	Monthly Interest	$1.52	$975.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.40	$974.36
10/03/2016	INTEREST	Monthly Interest	$1.52	$955.96
09/01/2016	INTEREST	Monthly Interest	$1.52	$954.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.44	$952.92
07/11/2016	BILL	NOLASCO, JUAN ESPINOZA	$731.99	$945.48
07/08/2016	INTEREST	Monthly Interest	$1.52	$213.49
07/01/2016	INTEREST	Monthly Interest	$1.52	$211.97
06/01/2016	INTEREST	Monthly Interest	$15.17	$210.45
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$195.28
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$193.59
04/04/2016	PENALTY	POSTAGE	$1.00	$190.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.28	$189.28
12/24/2015	PAYMENT	TICOR TITLE CHECK NUM: 70132781	$-182.00	$182.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-182.00	$364.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-185.03	$546.00
07/07/2015	BILL	US BANK NATIONAL ASSOCIATION T	$731.03	$731.03
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-179.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$179.00	$179.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-179.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$179.00	$179.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-179.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-179.00	$179.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-179.00	$358.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-181.31	$537.00
07/08/2014	BILL	SCHEERER, LEE N	$718.31	$718.31
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-175.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-175.00	$175.00
10/02/2013	PAYMENT	CHASE CHECK	$-175.00	$350.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-177.50	$525.00
07/08/2013	BILL	SCHEERER, LEE N	$702.50	$702.50
03/04/2013	PAYMENT	CHASE CHECK	$-190.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-190.00	$190.00
10/05/2012	PAYMENT	CHASE CHECK	$-190.00	$380.00
08/20/2012	PAYMENT	CHASE CHECK	$-192.15	$570.00
07/10/2012	BILL	SCHEERER, LEE N	$762.15	$762.15
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-253.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-253.00	$253.00
10/03/2011	PAYMENT	EMC MORTGAGE CHECK	$-253.00	$506.00
08/13/2011	PAYMENT	EMC MORTGAGE CHECK	$-300.36	$759.00
07/08/2011	BILL	SCHEERER, LEE N	$1,059.36	$1,059.36
03/07/2011	PAYMENT	EMC/CHASE CHECK	$-258.00	$0.00
12/30/2010	PAYMENT	EMC/CHASE CHECK	$-258.00	$258.00
10/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-258.00	$516.00
08/12/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-258.71	$774.00
07/08/2010	BILL	SCHEERER, LEE N	$1,032.71	$1,032.71
03/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-305.00	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-305.00	$305.00
10/02/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-305.00	$610.00
08/13/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-306.58	$915.00
07/06/2009	BILL	SCHEERER, LEE N	$1,221.58	$1,221.58
01/20/2009	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 702570	$-288.00	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 4 CHECKS	$-288.00	$288.00
10/06/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0 NUM: 4 CHECKS	$-288.00	$576.00
08/18/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: VARIOUS	$-509.96	$864.00
07/15/2008	BILL	SCHEERER, LEE N	$1,373.96	$1,373.96
03/06/2008	PAYMENT	EMC (4 CHECKS) CHECK BANK: 88-88 NUM: 83251324	$-273.00	$0.00
01/07/2008	PAYMENT	EMC & FIS TAX SERVICES CHECK BANK: 88-55 NUM: 289812	$-273.00	$273.00
10/01/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 176943	$-273.00	$546.00
08/21/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 116430	$-274.72	$819.00
07/12/2007	BILL	SCHEERER, LEE N	$1,093.72	$1,093.72
02/20/2007	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 882613	$-259.00	$0.00
12/20/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 802618	$-259.00	$259.00
10/01/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 695600	$-259.00	$518.00
08/22/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 629339	$-259.80	$777.00
07/12/2006	BILL	SCHEERER, LEE N	$1,036.80	$1,036.80
02/28/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 396782	$-246.00	$0.00
01/11/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 296897	$-246.00	$246.00
10/11/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 189581	$-246.00	$492.00
08/15/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 118131	$-246.11	$738.00
07/15/2005	BILL	SCHEERER, LEE N	$984.11	$984.11
03/03/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 588969	$-233.00	$0.00
01/04/2005	PAYMENT	EMC CHECK BANK: 68-88 NUM: 513167	$-233.00	$233.00
10/04/2004	PAYMENT	EMC CHECK BANK: 88-88 NUM: 421544	$-233.00	$466.00
10/04/2004	PAYMENT	EMC CHECK BANK: 88-88 NUM: 425151	$-236.31	$699.00
10/04/2004	PAYMENT	LARETA CHECK BANK: 70-2328 NUM: 491427	$-9.45	$935.31
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.45	$944.76
07/08/2004	BILL	SCHEERER, LEE N	$935.31	$935.31
02/26/2004	PAYMENT	EMC CHECK BANK: 88-88 NUM: 264122	$-231.07	$0.00
01/09/2004	PAYMENT	EMC CHECK BANK: 88-88 NUM: 213375	$-231.07	$231.07
10/09/2003	PAYMENT	EMC MTGE CORP CHECK BANK: 245603-6 NUM: 160937	$-231.07	$462.14
08/26/2003	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 227561-8 NUM: 131007	$-231.10	$693.21
07/18/2003	BILL	SCHEERER, LEE N	$924.31	$924.31
03/04/2003	PAYMENT	EMC MORTGAGE CHECK BANK: 272380-7 NUM: 29045	$-229.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-229.00	$229.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-229.00	$458.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-229.99	$687.00
07/12/2002	BILL	SCHEERER, LEE N	$916.99	$916.99
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-225.52	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-225.52	$225.52
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-225.52	$451.04
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-225.79	$676.56
07/12/2001	BILL	SCHEERER, LEE N	$902.35	$902.35
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-222.63	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-222.63	$222.63
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44503	$-222.63	$445.26
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-222.86	$667.89
07/17/2000	BILL	SCHEERER, LEE N	$890.75	$890.75
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-243.72	$0.00
12/29/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 248169	$-243.72	$243.72
08/09/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 35091	$-1,349.37	$487.44
08/06/1999	INTEREST	Monthly Interest	$5.67	$1,836.81
07/17/1999	BILL	HORTON, MARK R & DEANNA D	$975.14	$1,831.14
07/13/1999	INTEREST	Monthly Interest	$5.67	$856.00
07/01/1999	INTEREST	Monthly Interest	$5.67	$850.33
06/07/1999	INTEREST	Monthly Interest	$56.73	$844.66
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$787.93
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$47.66	$782.93
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$30.64	$735.27
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.03	$704.63
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.81	$687.60
07/13/1998	BILL	HORTON, MARK R & DEANNA D	$680.79	$680.79
03/24/1998	PAYMENT	HORTON, MARK R & DEANNA D CHECK	$-72.37	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.38	$72.37
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.35	$68.99
10/09/1997	PAYMENT	HORTON, MARK R & DEANNA D CHECK	$-69.19	$67.64
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.36	$136.83
07/14/1997	BILL	HORTON, MARK R & DEANNA D	$135.47	$135.47
08/05/1996	PAYMENT	TITLE SERVICE & ESCROW	$-134.72	$0.00
07/18/1996	BILL	CARLSON, SUSAN C	$134.72	$134.72