Tax Account 018-411-11

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Owners

FINDLAY LLC
7950 ANGEL ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-411-11
Account Type	Real Estate
Location	3030 S HWY 95A SILVER SPRINGS
Balance	$892.00
Currently Due	$452.00

Account ID

018-411-11

Account Type

Real Estate

Location

3030 S HWY 95A
SILVER SPRINGS

Balance

$892.00

Currently Due

$452.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$883.08
Total	$892.00
Paid	$0.00
Balance	$892.00
Due	$452.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%
Tax Cap Type	NQR: NON QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$883.08

Total

$892.00

Paid

$0.00

Balance

$892.00

Due

$452.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Tax Cap Type

NQR: NON QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$223.08	$8.92	$0.00	$223.08	$0.00	$232.00
2	10/05/2026	10/16/2026	Due	$220.00	$0.00	$0.00	$220.00	$0.00	$452.00
3	01/04/2027	01/15/2027	Due	$220.00	$0.00	$0.00	$220.00	$0.00	$672.00
4	03/01/2027	03/12/2027	Due	$220.00	$0.00	$0.00	$220.00	$0.00	$892.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$853.43	$8.58	$0.00	$862.01	$0.00	$0.00	3.4925	9.2
2024/2025 REAL ESTATE TAXES	$845.61	$79.36	$0.00	$924.97	$0.00	$0.00	3.4892	9.2
2023/2024 REAL ESTATE TAXES	$764.33	$7.65	$0.00	$771.98	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$698.51	$0.00	$0.00	$698.51	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$660.99	$7.61	$0.00	$668.60	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$625.39	$0.00	$0.00	$625.39	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$598.12	$6.96	$0.00	$605.08	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$876.86	$0.00	$0.00	$876.86	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$861.22	$8.65	$0.00	$869.87	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$851.82	$0.00	$0.00	$851.82	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S20	Silver Springs GID	189.84	.00	189.84	95.02
2026-2027	S31	Churchill Valley GW	2.49	.00	2.49	1.35
2025-2026	S20	Silver Springs GID	189.84	189.84	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S20	Silver Springs GID	189.84	189.84	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S37	SSGID Delinquent	35.48	35.48	.00	.00
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	189.84	189.84	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	189.84	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.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
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$8.92	$892.00
07/15/2026	BILL	FINDLAY LLC	$883.08	$883.08
10/15/2025	PAYMENT	LLC FINDLAY PNP WF - 184100170	$-862.01	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$8.58	$862.01
07/11/2025	BILL	FINDLAY LLC	$853.43	$853.43
04/08/2025	PAYMENT	LLC FINDLAY PNP PNP - 173972652	$-211.08	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$211.08
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.08	$210.08
02/04/2025	PAYMENT	FINDLAY-MONTOYA, FRANCISCO TRS CASH	$-713.89	$202.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$38.62	$915.89
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.08	$877.27
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.58	$855.19
07/16/2024	BILL	FINDLAY LLC	$845.61	$845.61
10/06/2023	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 30474	$-771.98	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.65	$771.98
07/17/2023	BILL	CHIAPPONE, JOHN J ET AL	$764.33	$764.33
08/10/2022	PAYMENT	JOHN J CHIAPPONE PNP PNP - 119116258	$-698.51	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$698.51
07/15/2022	BILL	CHIAPPONE, JOHN J ET AL	$698.51	$698.51
04/08/2022	PAYMENT	JOHN J CHIAPPONE PNP PNP - 112265213	$-172.82	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$172.82
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.61	$171.82
10/04/2021	PAYMENT	JOHN CHIAPPONE PNP PNP - 101125584	$-330.42	$165.21
08/13/2021	PAYMENT	JOHN J CHIAPPONE PNP PNP - 98640023	$-165.36	$495.63
07/14/2021	BILL	CHIAPPONE, JOHN J ET AL	$660.99	$660.99
02/22/2021	PAYMENT	JOHN CHIAPPONE PNP PNP - 88890306	$-156.00	$0.00
11/16/2020	PAYMENT	JOHN CHIAPPONE CORK: D BANK: PNP INTERNET NUM: 84234855	$-156.00	$156.00
09/17/2020	PAYMENT	JOHN CHIAPPONE CORK: D BANK: PNP INTERNET NUM: 81302740	$-156.00	$312.00
08/04/2020	PAYMENT	JOHN CHIAPPONE CORK: D BANK: PNP INTERNET NUM: 79122449	$-157.39	$468.00
07/09/2020	BILL	CHIAPPONE, JOHN J ET AL	$625.39	$625.39
03/25/2020	PAYMENT	JOHN CHIAPPONE CORK: D BANK: PNP INTERNET NUM: 73043655	$-155.96	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$155.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.96	$154.96
12/27/2019	PAYMENT	JOHN J CHIAPPONE CORK: D BANK: PNP INTERNET NUM: 68742697	$-149.00	$149.00
10/04/2019	PAYMENT	JOHN CHIAPPONE CORK: D BANK: PNP INTERNET NUM: 64948162	$-149.00	$298.00
08/06/2019	PAYMENT	JOHN CHIAPPONE CORK: D BANK: PNP INTERNET NUM: 62308999	$-151.12	$447.00
07/10/2019	BILL	CHIAPPONE, JOHN J ET AL	$598.12	$598.12
02/28/2019	PAYMENT	JOHN CHIAPPONE CORK: D BANK: PNP INTERNET NUM: 55189249	$-219.00	$0.00
01/04/2019	PAYMENT	JOHN J CHIAPPONE CORK: D BANK: PNP INTERNET NUM: 52884441	$-219.00	$219.00
09/24/2018	PAYMENT	JOHN CHIAPPONE CORK: D BANK: PNP INTERNET NUM: 48792451	$-219.00	$438.00
08/16/2018	PAYMENT	JOHN CHIAPPONE CORK: D BANK: PNP INTERNET NUM: 47356067	$-219.86	$657.00
07/10/2018	BILL	CHIAPPONE, JOHN J ET AL	$876.86	$876.86
03/07/2018	PAYMENT	CHIAPPONE, JOHN CASH	$-215.00	$0.00
01/05/2018	PAYMENT	SILVER SPRINGS AUTO SALES CHECK NUM: 3214	$-215.00	$215.00
10/04/2017	PAYMENT	CHIAPPONE, JOHN J CHECK NUM: 672	$-215.00	$430.00
09/07/2017	PAYMENT	CHIAPPONE, JOHN CHECK NUM: 671	$-224.87	$645.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.65	$869.87
07/10/2017	BILL	CHIAPPONE, JOHN J ET AL	$861.22	$861.22
03/10/2017	PAYMENT	CHIAPPONE, JOHN J CHECK NUM: 658	$-212.00	$0.00
01/09/2017	PAYMENT	CHIAPPONE, JOHN J CHECK NUM: 644	$-212.00	$212.00
10/14/2016	PAYMENT	CHIAPPONE, JOHN CHECK NUM: 19633847275	$-212.00	$424.00
08/17/2016	PAYMENT	SILVER SPRINGS AUTO SALES CHECK NUM: 19633838343	$-215.82	$636.00
07/11/2016	BILL	CHIAPPONE, JOHN J ET AL	$851.82	$851.82
03/14/2016	PAYMENT	CHIAPPONE, JOHN J CHECK NUM: 601	$-212.00	$0.00
01/05/2016	PAYMENT	CHIAPPONE, JOHN J ET AL CHECK NUM: 3182	$-212.00	$212.00
10/08/2015	PAYMENT	SILVER SPRINGS AUTO SALES CHECK NUM: 3179	$-212.00	$424.00
08/07/2015	PAYMENT	CASH CASH	$-0.90	$636.00
08/07/2015	PAYMENT	SILVER SPRINGS AUTO SALES CHECK NUM: 3173	$-214.04	$636.90
07/07/2015	BILL	CHIAPPONE, JOHN J ET AL	$850.94	$850.94
03/04/2015	PAYMENT	SILVER SPRINGS AUTO SALES CHECK NUM: 3154	$-209.00	$0.00
01/08/2015	PAYMENT	SILVER SPRINGS AUTO SALES CHECK NUM: 3145	$-209.00	$209.00
10/10/2014	PAYMENT	CHIAPPONE, JOHN J ET AL CHECK NUM: 3125	$-209.00	$418.00
09/05/2014	PAYMENT	CHIAPPONE, JOHN J CHECK NUM: 507	$-212.55	$627.00
09/02/2014	ADJUST	CHECK WRITTEN INCORRECTLY NUM: 504	$212.55	$839.55
08/18/2014	VOID	CHIAPPONE, JOHN CHECK NUM: 504	$-212.55	$627.00
07/08/2014	BILL	CHIAPPONE, JOHN J ET AL	$839.55	$839.55
04/03/2014	PAYMENT	SILVER SPRINGS AUTO SALES CHECK NUM: 3082	$-9.24	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$9.24
03/18/2014	PAYMENT	SILVER SPRINGS AUTO SALES CORP CHECK NUM: 3070	$-206.00	$8.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.24	$214.24
01/14/2014	PAYMENT	SILVER SPRINGS AUTO SALES CORP CHECK NUM: 3043	$-206.00	$206.00
11/26/2013	PAYMENT	SILVER SPRINGS AUTO SALES CHECK NUM: 3026	$-225.00	$412.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.70	$637.00
10/10/2013	PAYMENT	SLVR SPRNGS AUTO SALES CORP CHECK NUM: 3008	$-207.41	$626.30
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.30	$833.71
07/08/2013	BILL	CHIAPPONE, JOHN J ET AL	$825.41	$825.41
03/04/2013	PAYMENT	CHIAPPONE, JOHN J ET AL CHECK NUM: 2954	$-202.00	$0.00
01/07/2013	PAYMENT	SILVER SPRINGS AUTO SALES CORP CHECK NUM: 2936	$-202.00	$202.00
09/12/2012	PAYMENT	SILVER SPRINGS AUTO SALES CHECK NUM: 2893	$-202.00	$404.00
08/21/2012	PAYMENT	SILVER SPRINGS AUTO SALES CHECK NUM: 2882	$-205.87	$606.00
07/10/2012	BILL	CHIAPPONE, JOHN J ET AL	$811.87	$811.87
03/08/2012	PAYMENT	CHIAPPONE, JOHN CHECK NUM: 339	$-198.00	$0.00
12/28/2011	PAYMENT	CHIAPPONE, JOHN CHECK NUM: 332	$-198.00	$198.00
09/27/2011	PAYMENT	SILVER SPRINGS AUTO SALES CHECK NUM: 2769	$-198.00	$396.00
08/14/2011	PAYMENT	SILVER SPRINGS AUTO SALES CHECK NUM: 2745	$-198.40	$594.00
07/08/2011	BILL	CHIAPPONE, JOHN J ET AL	$792.40	$792.40
02/14/2011	PAYMENT	SILVER SPRINGS AUTO PARTS CHECK NUM: 2654	$-192.00	$0.00
01/10/2011	PAYMENT	SILVER SPRINGS AUTO SALES CORP CHECK BANK: 94-7074 NUM: 2638	$-192.00	$192.00
10/11/2010	PAYMENT	SILVER SPRINGS AUTO SALES CHECK BANK: 94-7074 NUM: 2590	$-192.00	$384.00
08/17/2010	PAYMENT	SILVER SPRINGS AUTOL CHECK BANK: 94-7074 NUM: 2558	$-194.96	$576.00
07/08/2010	BILL	CHIAPPONE, JOHN J ET AL	$770.96	$770.96
02/09/2010	PAYMENT	SILVER SPRINGS AUTO SALES CHECK BANK: 94-7074 NUM: 2425	$-187.00	$0.00
09/22/2009	PAYMENT	CHIAPPONE, JOHN/LAFONTAINE,LYN CHECK BANK: 94-7074 NUM: 584	$-287.00	$187.00
08/18/2009	PAYMENT	CHIAPPONE, JOHN J ET AL CHECK BANK: 94-7074 NUM: 2330	$-276.48	$474.00
07/06/2009	BILL	CHIAPPONE, JOHN J ET AL	$750.48	$750.48
02/24/2009	PAYMENT	SILVER SPRINGS AUTO SALES CHECK BANK: 94-7074 NUM: 2222	$-182.00	$0.00
01/12/2009	PAYMENT	SILVER SPRINGS AUTO SALES CHECK BANK: 94-7074 NUM: 2200	$-182.00	$182.00
08/19/2008	PAYMENT	SILVER SPRINGS AUTO SALES CHECK BANK: 94-7074 NUM: 2142	$-367.04	$364.00
07/15/2008	BILL	CHIAPPONE, JOHN J ET AL	$731.04	$731.04
08/07/2007	PAYMENT	CHIAPPONE, JOHN CHECK BANK: 94-7074 NUM: 535	$-676.34	$0.00
07/12/2007	BILL	CHIAPPONE, JOHN J ET AL U/C	$676.34	$676.34
08/03/2006	PAYMENT	CHIAPPONE, JOHN CHECK BANK: 94-7074 NUM: 488	$-662.38	$0.00
07/12/2006	BILL	CHIAPPONE, JOHN J ET AL U/C	$662.38	$662.38
12/06/2005	PAYMENT	LYNETTE LAFONTAINE CHECK BANK: 94-77 NUM: 1189	$-324.00	$0.00
10/04/2005	PAYMENT	LAFONTAINE, LYNETTE CHECK BANK: 94-77 NUM: 1156	$-162.00	$324.00
08/18/2005	PAYMENT	LAFONTAINE, LYNETTE K CHECK BANK: 94-77 NUM: 1123*	$-163.45	$486.00
07/15/2005	BILL	CHIAPPONE, JOHN J ET AL U/C	$649.45	$649.45
10/20/2004	PAYMENT	LAFONTAINE, LYNETTE CHECK BANK: 94-77 NUM: 930	$-290.00	$0.00
09/21/2004	PAYMENT	LAFONTAINE, LYNETTE K CHECK BANK: 94-77 NUM: 893	$-145.00	$290.00
09/02/2004	PAYMENT	LAFONTAINE, LYNETTE CHECK BANK: 94-77 NUM: 882	$-151.36	$435.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.82	$586.36
07/08/2004	BILL	CHIAPPONE, JOHN J ET AL U/C	$580.54	$580.54
03/05/2004	PAYMENT	LA FONTAINE, LYNETTE K CHECK BANK: 94-77 NUM: 702	$-83.98	$0.00
01/14/2004	PAYMENT	CHIAPPONE, JOHN CASH	$-233.98	$83.98
09/24/2003	PAYMENT	LAFONTAINE, LYNETTE CHECK BANK: 94-77 NUM: 244	$-158.98	$317.96
08/04/2003	PAYMENT	LAFONTAINE, LYNETTE K CHECK BANK: 94-77 NUM: 205	$-159.01	$476.94
07/18/2003	BILL	CHIAPPONE, JOHN J ET AL U/C	$635.95	$635.95
03/10/2003	PAYMENT	CHIAPPONE, JOHN J ET AL U/C CASH	$-157.00	$0.00
01/07/2003	PAYMENT	LAFONTAINE, LYNETTE K & JOHN J CHECK BANK: 11-7000 NUM: 1680	$-157.00	$157.00
09/24/2002	PAYMENT	CHIAPPONE, JOHN CHECK BANK: 11-7000 NUM: 1611	$-157.00	$314.00
07/31/2002	PAYMENT	LAFONTAINE, LYNETTE K CHECK BANK: 94-77 NUM: 104	$-160.16	$471.00
07/12/2002	BILL	CHIAPPONE, JOHN J ET AL U/C	$631.16	$631.16
04/18/2002	PAYMENT	CRAMER AUTOMOTIVE INC U/C CHECK BANK: 94-7074 NUM: 7776	$-723.07	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$44.01	$723.07
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$28.30	$679.06
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.72	$650.76
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.29	$635.04
07/12/2001	BILL	CRAMER AUTOMOTIVE INC U/C	$628.75	$628.75
08/18/2000	PAYMENT	GUARD, LTD. CHECK BANK: 94-204 NUM: 8338	$-625.92	$0.00
07/17/2000	BILL	GUARD, LTD	$625.92	$625.92
06/12/2000	PAYMENT	LYON CO TREAS/TAX SALE 6/05/00 CHECK BANK: 00 NUM: 00	$-2,166.28	$0.00
06/09/2000	AMENDMENT	tax sale 6/05/00	$-100.00	$2,166.28
06/06/2000	INTEREST	Monthly Interest	$59.94	$2,266.28
05/01/2000	INTEREST	Monthly Interest	$7.14	$2,206.34
03/30/2000	INTEREST	Monthly Interest	$7.14	$2,199.20
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$44.35	$2,192.06
03/02/2000	INTEREST	Monthly Interest	$7.14	$2,147.71
02/02/2000	INTEREST	Monthly Interest	$7.14	$2,140.57
01/20/2000	AMENDMENT	add title search fee	$100.00	$2,133.43
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$28.52	$2,033.43
01/07/2000	INTEREST	Monthly Interest	$7.14	$2,004.91
12/06/1999	INTEREST	Monthly Interest	$7.14	$1,997.77
11/03/1999	INTEREST	Monthly Interest	$7.14	$1,990.63
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.85	$1,983.49
10/12/1999	INTEREST	Monthly Interest	$7.14	$1,967.64
09/03/1999	INTEREST	Monthly Interest	$7.14	$1,960.50
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.34	$1,953.36
08/06/1999	INTEREST	Monthly Interest	$7.14	$1,947.02
07/17/1999	BILL	HOWELL, JOHN GUY & JANET CLAIR	$633.62	$1,939.88
07/13/1999	INTEREST	Monthly Interest	$7.14	$1,306.26
07/01/1999	INTEREST	Monthly Interest	$7.14	$1,299.12
06/07/1999	INTEREST	Monthly Interest	$18.26	$1,291.98
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,273.72
04/30/1999	INTEREST	Monthly Interest	$5.90	$1,268.72
03/24/1999	INTEREST	Monthly Interest	$5.90	$1,262.82
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.38	$1,256.92
03/03/1999	INTEREST	Monthly Interest	$5.90	$1,246.54
02/02/1999	INTEREST	Monthly Interest	$5.90	$1,240.64
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.67	$1,234.74
01/05/1999	INTEREST	Monthly Interest	$5.90	$1,228.07
12/02/1998	INTEREST	Monthly Interest	$5.90	$1,222.17
11/04/1998	INTEREST	Monthly Interest	$5.90	$1,216.27
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.71	$1,210.37
10/05/1998	INTEREST	Monthly Interest	$5.90	$1,206.66
09/01/1998	INTEREST	Monthly Interest	$5.90	$1,200.76
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.49	$1,194.86
07/31/1998	INTEREST	Monthly Interest	$5.90	$1,193.37
07/13/1998	BILL	HOWELL, JOHN GUY & JANET CLAIR	$148.27	$1,187.47
07/02/1998	INTEREST	Monthly Interest	$5.90	$1,039.20
07/02/1998	INTEREST	Monthly Interest	$5.90	$1,033.30
06/02/1998	INTEREST	Monthly Interest	$16.94	$1,027.40
05/01/1998	INTEREST	Monthly Interest	$4.67	$1,010.46
03/25/1998	INTEREST	Monthly Interest	$4.67	$1,005.79
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.31	$1,001.12
03/04/1998	INTEREST	Monthly Interest	$4.67	$990.81
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.63	$986.14
01/02/1998	INTEREST	Monthly Interest	$4.67	$979.51
12/03/1997	INTEREST	Monthly Interest	$4.67	$974.84
11/06/1997	INTEREST	Monthly Interest	$4.67	$970.17
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.68	$965.50
10/02/1997	INTEREST	Monthly Interest	$4.67	$961.82
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.48	$957.15
09/02/1997	INTEREST	Monthly Interest	$4.67	$955.67
08/01/1997	INTEREST	Monthly Interest	$4.67	$951.00
07/14/1997	BILL	HOWELL, JOHN GUY & JANET CLAIR	$147.25	$946.33
07/01/1997	INTEREST	Monthly Interest	$4.67	$799.08
06/03/1997	INTEREST	Monthly Interest	$15.65	$794.41
05/02/1997	INTEREST	Monthly Interest	$3.45	$778.76
03/26/1997	INTEREST	Monthly Interest	$3.45	$775.31
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.25	$771.86
03/04/1997	INTEREST	Monthly Interest	$3.45	$761.61
02/03/1997	INTEREST	Monthly Interest	$3.45	$758.16
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.59	$754.71
01/07/1997	INTEREST	Monthly Interest	$3.45	$748.12
12/03/1996	INTEREST	Monthly Interest	$3.45	$744.67
11/15/1996	INTEREST	Monthly Interest	$3.45	$741.22
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.67	$737.77
10/02/1996	INTEREST	Monthly Interest	$3.45	$734.10
09/11/1996	INTEREST	Monthly Interest	$3.45	$730.65
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.47	$727.20
08/02/1996	INTEREST	Monthly Interest	$3.45	$725.73
07/18/1996	BILL	HOWELL, JOHN GUY & JANET CLAIR	$146.45	$722.28
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$41.49	$575.83
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$55.76	$534.34
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$65.23	$478.58
07/01/1995	BILL	HOWELL, JOHN GUY & JANET CLAIR	$142.68	$413.35
07/01/1994	BILL	HOWELL, JOHN GUY & JANET CLAIR	$136.86	$270.67
07/01/1993	BILL	HOWELL, JOHN GUY & JANET CLAIR	$133.81	$133.81