Tax Account 018-414-04

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Owners

HEMBROUGH, LUCY L
P O BOX 673
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-414-04
Account Type	Real Estate
Location	3080 ELM ST SILVER SPRINGS
Balance	$846.33
Currently Due	$716.33

Account ID

018-414-04

Account Type

Real Estate

Location

3080 ELM ST
SILVER SPRINGS

Balance

$846.33

Currently Due

$716.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$802.69
Total	$846.33
Paid	$0.00
Balance	$846.33
Due	$716.33
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

$802.69

Total

$846.33

Paid

$0.00

Balance

$846.33

Due

$716.33

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	$412.69	$16.51	$412.69	$0.00	$429.20
2	10/07/2024	10/17/2024	Past due	$130.00	$27.13	$130.00	$0.00	$586.33
3	01/06/2025	01/16/2025	Past due	$130.00	$0.00	$130.00	$0.00	$716.33
4	03/03/2025	03/13/2025	Due	$130.00	$0.00	$130.00	$0.00	$846.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$858.44	$152.54	$1,082.23	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$444.12	$66.69	$510.81	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$703.30	$104.40	$807.70	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$682.23	$120.41	$814.66	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$558.58	$25.98	$588.00	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$605.95	$97.84	$703.79	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$707.79	$237.88	$945.67	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$590.93	$261.18	$852.11	$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	94.94
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.55
2024-2025	S37	SSGID Delinquent	281.65	.00	281.65	281.65
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	S37	SSGID Delinquent	345.40	345.40	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.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	S37	SSGID Delinquent	262.00	262.00	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.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	258.00	258.00	.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
2019-2020	S37	SSGID Delinquent	143.00	143.00	.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
2017-2018	S37	SSGID Delinquent	110.00	110.00	.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

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	$27.13	$846.33
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.51	$819.20
07/16/2024	BILL	HEMBROUGH, LUCY L	$802.69	$802.69
06/04/2024	PAYMENT	JOHN R PERRY PNP PNP - 157087600	$-282.23	$0.00
06/03/2024	PAYMENT	HEMBROUGH, LUCY L CASH	$-800.00	$282.23
06/03/2024	INTEREST	INTEREST FOR 06/2024	$71.25	$1,082.23
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,010.98
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,008.54
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.85	$1,007.54
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.68	$947.69
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.05	$904.01
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.96	$873.96
07/17/2023	BILL	HEMBROUGH, LUCY L	$855.00	$855.00
04/26/2023	PAYMENT	HEMBROUGH, LUCY L CASH	$-510.81	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$510.81
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.02	$509.81
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.99	$478.79
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.16	$458.80
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.52	$447.64
07/15/2022	BILL	HEMBROUGH, LUCY L	$443.12	$443.12
04/28/2022	PAYMENT	JOHN PERRY PNP PNP - 113436867	$-950.66	$0.00
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$950.66
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.75	$943.33
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$48.72	$942.58
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.75	$893.86
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.96	$893.11
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.75	$886.15
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.32	$885.40
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.75	$854.08
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.75	$853.33
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.75	$852.58
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.40	$851.83
07/14/2021	BILL	HEMBROUGH, LUCY L	$695.97	$834.43
06/08/2021	INTEREST	INTEREST FOR 06/2021	$7.52	$138.46
06/04/2021	PAYMENT	HEMBROUGH, LUCY L CASH	$-800.00	$130.94
05/04/2021	INTEREST	INTEREST FOR 05/2021	$0.86	$930.94
04/01/2021	INTEREST	INTEREST FOR 04/2021	$0.86	$930.08
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$47.76	$929.22
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.86	$881.46
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$34.57	$880.60
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.86	$846.03
12/01/2020	INTEREST	Monthly Interest	$0.86	$845.17
11/09/2020	INTEREST	Monthly Interest	$0.86	$844.31
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.51	$843.45
10/05/2020	INTEREST	Monthly Interest	$0.86	$819.94
09/01/2020	INTEREST	Monthly Interest	$0.86	$819.08
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.57	$818.22
08/03/2020	INTEREST	Monthly Interest	$0.86	$803.65
07/09/2020	BILL	HEMBROUGH, LUCY L	$682.23	$802.79
07/01/2020	INTEREST	Monthly Interest	$0.86	$120.56
06/01/2020	INTEREST	Monthly Interest	$8.58	$119.70
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$111.12
03/19/2020	PENALTY	POSTAGE	$1.00	$108.12
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.12	$107.12
01/15/2020	PAYMENT	HEMBROUGH, LUCY L CASH	$-210.12	$103.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.12	$313.12
08/19/2019	PAYMENT	HEMBROUGH, LUCY L CASH	$-249.58	$309.00
07/10/2019	BILL	HEMBROUGH, LUCY L	$558.58	$558.58
05/31/2019	PAYMENT	CUMMINGS, FORREST CASH	$-2,501.57	$0.00
05/01/2019	INTEREST	Monthly Interest	$10.82	$2,501.57
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$2,490.75
04/01/2019	INTEREST	Monthly Interest	$10.82	$2,483.95
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$42.42	$2,473.13
03/02/2019	INTEREST	Monthly Interest	$10.82	$2,430.71
02/01/2019	INTEREST	Monthly Interest	$10.82	$2,419.89
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.30	$2,409.07
01/02/2019	INTEREST	Monthly Interest	$10.82	$2,381.77
12/04/2018	INTEREST	Monthly Interest	$10.82	$2,370.95
11/01/2018	INTEREST	Monthly Interest	$10.82	$2,360.13
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.20	$2,349.31
10/02/2018	INTEREST	Monthly Interest	$10.82	$2,334.11
09/02/2018	INTEREST	Monthly Interest	$10.82	$2,323.29
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.12	$2,312.47
08/01/2018	INTEREST	Monthly Interest	$10.82	$2,306.35
07/10/2018	BILL	HEMBROUGH, LUCY L	$605.95	$2,295.53
07/02/2018	INTEREST	Monthly Interest	$10.82	$1,689.58
06/01/2018	INTEREST	Monthly Interest	$63.90	$1,678.76
05/01/2018	INTEREST	Monthly Interest	$4.92	$1,614.86
04/02/2018	INTEREST	Monthly Interest	$4.92	$1,609.94
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$49.55	$1,605.02
03/02/2018	INTEREST	Monthly Interest	$4.92	$1,555.47
02/01/2018	INTEREST	Monthly Interest	$4.92	$1,550.55
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$33.53	$1,545.63
01/03/2018	INTEREST	Monthly Interest	$4.92	$1,512.10
12/05/2017	INTEREST	Monthly Interest	$4.92	$1,507.18
11/01/2017	INTEREST	Monthly Interest	$4.92	$1,502.26
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.49	$1,497.34
10/02/2017	INTEREST	Monthly Interest	$4.92	$1,476.85
09/01/2017	INTEREST	Monthly Interest	$4.92	$1,471.93
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.43	$1,467.01
08/01/2017	INTEREST	Monthly Interest	$4.92	$1,456.58
07/10/2017	BILL	HEMBROUGH, LUCY L	$707.79	$1,451.66
07/10/2017	INTEREST	Monthly Interest	$4.92	$743.87
07/03/2017	INTEREST	Monthly Interest	$4.92	$738.95
06/01/2017	INTEREST	Monthly Interest	$49.24	$734.03
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$684.79
03/28/2017	PENALTY	Postage	$1.00	$680.79
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$41.37	$679.79
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.64	$638.42
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.85	$611.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.00	$596.93
07/11/2016	BILL	HEMBROUGH, ROBERT J & LUCY L	$590.93	$590.93
06/03/2016	PAYMENT	ROBERT HEMBROUGH CORK: D BANK: PNP INTERNET NUM: 24611982	$-345.08	$0.00
06/01/2016	INTEREST	Monthly Interest	$24.50	$345.08
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$320.58
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$318.89
04/04/2016	PENALTY	POSTAGE	$1.00	$315.58
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.70	$314.58
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.88	$299.88
09/29/2015	PAYMENT	ROBERT HEMBROUGH CORK: D BANK: PNP INTERNET NUM: 20248819	$-147.00	$294.00
08/24/2015	PAYMENT	ROBERT HEMBROUGH CORK: D BANK: PNP INTERNET NUM: 19714610	$-149.24	$441.00
07/07/2015	BILL	HEMBROUGH, ROBERT J & LUCY L	$590.24	$590.24
02/02/2015	PAYMENT	ROBERT HEMBROUGH CORK: D BANK: PNP INTERNET NUM: 16733885	$-641.28	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$26.74	$641.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.88	$614.54
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.99	$599.66
07/08/2014	BILL	HEMBROUGH, ROBERT J & LUCY L	$593.67	$593.67
05/06/2014	PAYMENT	ROBERT HEMBROUGH CORK: D BANK: PNP INTERNET NUM: 13714193	$-149.72	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$149.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.72	$148.72
12/30/2013	PAYMENT	HEMBROUGH, ROBERT J CORK: D NUM: IBP	$-143.00	$143.00
11/27/2013	PAYMENT	ROBERT HEMBROUGH CORK: D BANK: PNP INTERNET NUM: 12024715	$-148.72	$286.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.72	$434.72
08/19/2013	PAYMENT	ROBERT HEMBROUGH CORK: D BANK: PNP INTERNET NUM: 11151739	$-145.93	$429.00
07/08/2013	BILL	HEMBROUGH, ROBERT J & LUCY L	$574.93	$574.93
08/09/2012	PAYMENT	ROBERT HEMBROUGH CORK: D BANK: PNP INTERNET NUM: 8651077	$-670.70	$0.00
07/10/2012	BILL	HEMBROUGH, ROBERT J & LUCY L	$670.70	$670.70
08/03/2011	PAYMENT	HEMBROUGH, ROBERT J & LUCY L CHECK NUM: 357	$-733.76	$0.00
07/08/2011	BILL	HEMBROUGH, ROBERT J & LUCY L	$733.76	$733.76
03/04/2011	PAYMENT	HEMBROUGH, ROBERT J & LUCY L CHECK NUM: 325	$-184.00	$0.00
01/04/2011	PAYMENT	HEMBROUGH, ROBERT J & LUCY L CHECK BANK: 94-77 NUM: 314	$-184.00	$184.00
09/14/2010	PAYMENT	HEMBROUGH, ROBERT J & LUCY L CHECK BANK: 94-77 NUM: 302	$-184.00	$368.00
07/28/2010	PAYMENT	HEMBROUGH, ROBERT & LUCY CHECK BANK: 94-77 NUM: 293	$-185.54	$552.00
07/08/2010	BILL	HEMBROUGH, ROBERT J & LUCY L	$737.54	$737.54
02/16/2010	PAYMENT	HEMBROUGH, ROBERT J & LUCY L CHECK BANK: 94-77 NUM: 273	$-200.00	$0.00
12/14/2009	PAYMENT	ROSE, LOUISE CHECK BANK: 94-7074 NUM: 1088	$-200.00	$200.00
10/01/2009	PAYMENT	HEMBROUGH, ROBERT/LUCY CHECK BANK: 94-77 NUM: 243	$-200.00	$400.00
08/19/2009	PAYMENT	HEMBROUGH, ROBERT J & LUCY L CHECK BANK: 94-77 NUM: 231	$-203.79	$600.00
07/06/2009	BILL	HEMBROUGH, ROBERT J & LUCY L	$803.79	$803.79
02/18/2009	PAYMENT	HEMBROUGH, ROBERT J & LUCY L CHECK BANK: 94-77 NUM: 211	$-197.00	$0.00
12/11/2008	PAYMENT	HEMBROUGH, ROBERT J & LUCY L CHECK BANK: MONEY ORDER NUM: 585961668	$-197.00	$197.00
09/25/2008	PAYMENT	HEMBROUGH, ROBERT J & LUCY L CHECK BANK: 15-800 NUM: 305910881	$-197.00	$394.00
08/11/2008	PAYMENT	HEMBROUGH, ROBERT & LUCY CHECK BANK: 94-77 NUM: 177	$-198.85	$591.00
07/15/2008	BILL	HEMBROUGH, ROBERT J & LUCY L	$789.85	$789.85
12/13/2007	PAYMENT	CUMMINGS, FORREST & ANNA CASH	$-803.51	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.42	$803.51
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.77	$784.09
07/12/2007	BILL	CUMMINGS, FORREST & ANNA	$776.32	$776.32
10/10/2006	PAYMENT	F & A MINI BARNS CHECK BANK: 94-77 NUM: 2746	$-7.52	$0.00
09/15/2006	PAYMENT	RUNNING DEER, LLC CHECK BANK: 94-77 NUM: 1448	$-742.91	$7.52
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.52	$750.43
07/12/2006	BILL	CUMMINGS, FORREST & ANNA	$742.91	$742.91
08/05/2005	PAYMENT	RUNNING DEER, LLC CHECK BANK: 94-77 NUM: 1378	$-715.11	$0.00
07/15/2005	BILL	CUMMINGS, FORREST & ANNA	$715.11	$715.11
02/01/2005	PAYMENT	CUMMINGS CHECK BANK: 94-77 NUM: 105	$-1,188.22	$0.00
02/01/2005	INTEREST	Monthly Interest	$2.90	$1,188.22
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$31.64	$1,185.32
01/04/2005	INTEREST	Monthly Interest	$2.90	$1,153.68
12/02/2004	INTEREST	Monthly Interest	$2.90	$1,150.78
11/01/2004	INTEREST	Monthly Interest	$2.90	$1,147.88
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.62	$1,144.98
10/04/2004	INTEREST	Monthly Interest	$2.90	$1,127.36
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.09	$1,124.46
08/02/2004	INTEREST	Monthly Interest	$2.90	$1,117.37
07/08/2004	BILL	CUMMINGS, FORREST & ANNA	$702.35	$1,114.47
07/01/2004	INTEREST	Monthly Interest	$2.90	$412.12
07/01/2004	INTEREST	Monthly Interest	$2.90	$409.22
06/08/2004	INTEREST	Monthly Interest	$29.00	$406.32
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$377.32
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.40	$372.32
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.96	$354.92
11/18/2003	PAYMENT	RUNNING DEER LLC CHECK BANK: 94-77 NUM: 1215	$-372.35	$347.96
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.40	$720.31
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.96	$702.91
07/18/2003	BILL	CUMMINGS, FORREST & ANNA	$695.95	$695.95
02/19/2003	PAYMENT	RUNNING DEER LLC CHECK BANK: 94-77 NUM: 1141	$-745.78	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$31.10	$745.78
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.32	$714.68
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.98	$697.36
07/12/2002	BILL	CUMMINGS, FORREST & ANNA	$690.38	$690.38
05/03/2002	PAYMENT	CUMMINGS, ANNA CHECK BANK: 94-77 NUM: 1063	$-364.55	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.04	$364.55
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.81	$347.51
10/12/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 51067	$-177.16	$340.70
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.81	$517.86
09/04/2001	PAYMENT	HODGES, MICHAEL T ET AL U/C CHECK BANK: 59-7076 NUM: 2949	$-170.67	$511.05
09/04/2001	AMENDMENT	postmarked 8/30	$-6.83	$681.72
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.83	$688.55
07/12/2001	BILL	HODGES, MICHAEL T ET AL U/C	$681.72	$681.72
04/30/2001	PAYMENT	HODGES, MICHAEL & WINIFRED CHECK BANK: 59-7076 NUM: 2835	$-775.74	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$47.22	$775.74
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$30.36	$728.52
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.87	$698.16
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.75	$681.29
07/17/2000	BILL	CURRY, EDWIN L & LINDA H U/C	$674.54	$674.54
05/04/2000	PAYMENT	HODGES, M. CHECK BANK: 59-7076 NUM: 2474	$-359.73	$0.00
05/04/2000	AMENDMENT	before newspaper	$-5.00	$359.73
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$364.73
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.81	$359.73
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.72	$342.92
10/15/1999	PAYMENT	HODGES, WINIFRED CHECK BANK: 59-7076 NUM: 2260	$-168.10	$336.20
10/06/1999	PAYMENT	HODGES, WINIFRED CHECK BANK: 59-7076 NUM: 2248	$-658.22	$504.30
09/03/1999	INTEREST	Monthly Interest	$3.15	$1,162.52
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.73	$1,159.37
08/06/1999	INTEREST	Monthly Interest	$3.15	$1,152.64
07/17/1999	BILL	CURRY, EDWIN L & LINDA H U/C	$672.56	$1,149.49
07/13/1999	INTEREST	Monthly Interest	$3.15	$476.93
07/01/1999	INTEREST	Monthly Interest	$3.15	$473.78
06/07/1999	INTEREST	Monthly Interest	$31.46	$470.63
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$439.17
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$26.43	$434.17
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.99	$407.74
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.44	$390.75
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.78	$381.31
07/13/1998	BILL	CURRY, EDWIN L & LINDA H U/C	$377.53	$377.53
05/05/1998	PAYMENT	HODGES, MICHAEL & WINIFRED U/C CASH	$-308.53	$0.00
05/05/1998	AMENDMENT	remove n/p charge	$-5.00	$308.53
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$313.53
03/25/1998	PENALTY	Postage Costs	$1.00	$308.53
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.67	$307.53
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.26	$290.86
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.71	$281.60
08/08/1997	PAYMENT	WESTERN TITLE CHECK BANK: 94-72 NUM: 1914	$-92.84	$277.89
07/14/1997	BILL	HODGES, MICHAEL & WINIFRED U/C	$370.73	$370.73
03/11/1997	PAYMENT	HODGES, MICHAEL & WINIFRED U/C	$-92.12	$0.00
01/15/1997	PAYMENT	HODGES, MICHAEL & WINIFRED U/C	$-92.12	$92.12
10/15/1996	PAYMENT	HODGES, MICHAEL & WINIFRED U/C	$-92.12	$184.24
08/16/1996	PAYMENT	HODGES, MICHAEL & WINIFRED U/C	$-92.33	$276.36
07/18/1996	BILL	HODGES, MICHAEL & WINIFRED U/C	$368.69	$368.69