Tax Account 018-415-15

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Owners

ZAMBRANO, MARIA ISABEL ET AL
568 YELLOW JACKET RD
DAYTON, NV 89403-0000

BRAVO, HECTOR MANUAL AGUSTIN ZAMBRANO

Account Summary

Account ID	018-415-15
Account Type	Real Estate
Location	3540 ELM ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-415-15

Account Type

Real Estate

Location

3540 ELM ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$770.70
Total	$770.70
Paid	$770.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$770.70

Total

$770.70

Paid

$770.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$194.70	$0.00	$194.70	$194.70	$0.00
2	10/07/2024	10/17/2024	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
3	01/06/2025	01/16/2025	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
4	03/03/2025	03/13/2025	Paid	$192.00	$0.00	$192.00	$192.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$755.92	$0.00	$755.92	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$678.36	$47.53	$759.70	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$646.33	$96.36	$752.11	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$829.90	$91.23	$921.13	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$596.92	$100.46	$698.79	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$861.44	$265.73	$1,127.17	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$846.43	$304.47	$1,150.90	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$837.41	$8.42	$845.83	$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	189.84	189.84	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S40	Title Search Fee*	165.00	165.00	.00	.00
2020-2021	S41	Advertising Fee*	34.92	34.92	.00	.00
2020-2021	S42	Certified Mailing Fee*	20.88	20.88	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
2019-2020	S39	Trust Recording Fee	15.00	15.00	.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
08/16/2024	PAYMENT	ZAMBRANO, MARIA I CHECK 2352	$-770.70	$0.00
07/16/2024	BILL	ZAMBRANO, MARIA ISABEL ET AL	$770.70	$770.70
08/04/2023	PAYMENT	BRAVO, HECTOR M ZAMBRANO CASH	$-1,151.39	$0.00
07/17/2023	BILL	ZAMBRANO, MARIA ISABEL ET AL	$755.92	$1,151.39
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.82	$395.47
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.82	$392.65
06/05/2023	INTEREST	INTEREST FOR 06/2023	$28.17	$389.83
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.90	$361.66
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.76	$344.76
11/30/2022	PAYMENT	STEWART TITLE CO CHECK 63013	$-474.01	$338.00
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.63	$812.01
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.02	$811.38
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.63	$794.36
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.63	$793.73
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.85	$793.10
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$786.25
07/15/2022	BILL	BLAIR, COURTNEY J TRS	$678.36	$786.25
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.63	$107.89
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.63	$107.26
06/06/2022	INTEREST	INTEREST FOR 06/2022	$6.27	$106.63
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$100.36
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$97.36
03/18/2022	PAYMENT	BLAIR, COURTNEY J TR CHECK 101	$-642.33	$96.36
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$44.96	$738.69
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.43	$693.73
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.91	$687.30
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.06	$658.39
07/14/2021	BILL	BLAIR, COURTNEY J TR	$642.33	$642.33
06/03/2021	PAYMENT	RICHARD HERLIHY PNP PNP - 94974257	$-100.31	$0.00
05/14/2021	AMENDMENT	TAX SALE ADVERTISING	$34.92	$100.31
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$65.39
04/06/2021	PAYMENT	HERLIHY, RICHARD CHECK 14136	$-901.11	$64.39
04/01/2021	INTEREST	INTEREST FOR 04/2021	$0.47	$965.50
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$20.88	$965.03
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$42.57	$944.15
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.47	$901.58
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$901.11
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$27.37	$736.11
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.47	$708.74
12/01/2020	INTEREST	Monthly Interest	$0.47	$708.27
11/09/2020	INTEREST	Monthly Interest	$0.47	$707.80
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.21	$707.33
10/05/2020	INTEREST	Monthly Interest	$0.47	$692.12
09/01/2020	INTEREST	Monthly Interest	$0.47	$691.65
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.08	$691.18
08/03/2020	INTEREST	Monthly Interest	$0.47	$685.10
07/09/2020	BILL	BLAIR, COURTNEY J TR	$608.10	$684.63
07/01/2020	INTEREST	Monthly Interest	$0.47	$76.53
06/24/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0643901967	$-2,362.06	$76.06
06/24/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 0643901967	$2,362.06	$2,438.12
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$76.06
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$61.06
06/01/2020	INTEREST	Monthly Interest	$3.31	$54.16
03/17/2020	VOID	HERLIHY, RICHARD CHECK NUM: 0643901967	$-2,362.06	$50.85
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$40.73	$2,412.91
03/03/2020	INTEREST	Monthly Interest	$10.12	$2,372.18
02/03/2020	INTEREST	Monthly Interest	$10.12	$2,362.06
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.22	$2,351.94
01/01/2020	INTEREST	Monthly Interest	$10.12	$2,325.72
12/04/2019	INTEREST	Monthly Interest	$10.12	$2,315.60
11/25/2019	PAYMENT	MLC REAL ESTATE, INC. CHECK NUM: 5576**********	$-444.00	$2,305.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.60	$2,749.48
10/01/2019	INTEREST	Monthly Interest	$13.51	$2,734.88
09/01/2019	INTEREST	Monthly Interest	$13.51	$2,721.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.88	$2,707.86
07/31/2019	INTEREST	Monthly Interest	$13.51	$2,701.98
07/22/2019	INTEREST	Monthly Interest	$13.51	$2,688.47
07/10/2019	BILL	HERLIHY, RICHARD	$581.92	$2,674.96
07/01/2019	INTEREST	Monthly Interest	$13.51	$2,093.04
06/03/2019	INTEREST	Monthly Interest	$78.12	$2,079.53
05/01/2019	INTEREST	Monthly Interest	$6.33	$2,001.41
04/01/2019	INTEREST	Monthly Interest	$6.33	$1,995.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$60.30	$1,988.75
03/02/2019	INTEREST	Monthly Interest	$6.33	$1,928.45
02/01/2019	INTEREST	Monthly Interest	$6.33	$1,922.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$38.79	$1,915.79
01/02/2019	INTEREST	Monthly Interest	$6.33	$1,877.00
12/04/2018	INTEREST	Monthly Interest	$6.33	$1,870.67
11/01/2018	INTEREST	Monthly Interest	$6.33	$1,864.34
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.57	$1,858.01
10/02/2018	INTEREST	Monthly Interest	$6.33	$1,836.44
09/02/2018	INTEREST	Monthly Interest	$6.33	$1,830.11
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.66	$1,823.78
08/01/2018	INTEREST	Monthly Interest	$6.33	$1,815.12
07/10/2018	BILL	HERLIHY, RICHARD	$861.44	$1,808.79
07/02/2018	INTEREST	Monthly Interest	$6.33	$947.35
06/01/2018	INTEREST	Monthly Interest	$63.28	$941.02
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$877.74
03/30/2018	PENALTY	Postage	$1.00	$872.74
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$53.16	$871.74
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$32.90	$818.58
10/25/2017	PAYMENT	MLC REAL ESTATE INC CHECK NUM: 5143	$-90.51	$785.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.22	$876.19
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.54	$854.97
07/10/2017	BILL	HERLIHY, RICHARD	$846.43	$846.43
03/09/2017	PAYMENT	HERLIHY, RICHARD CHECK NUM: 14031	$-209.00	$0.00
11/21/2016	PAYMENT	HERLIHY, RICHARD CHECK NUM: 13997	$-209.00	$209.00
09/26/2016	PAYMENT	HERLIHY, RICHARD CHECK NUM: 13977	$-217.42	$418.00
09/26/2016	PAYMENT	HERLIHY, RICHARD CHECK NUM: 13975	$-210.41	$635.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.42	$845.83
07/11/2016	BILL	HERLIHY, RICHARD	$837.41	$837.41
03/07/2016	PAYMENT	RICHARD HERLIHY CHECK NUM: 13867	$-209.00	$0.00
12/28/2015	PAYMENT	HERLIHY, RICHARD OR JEAN CHECK NUM: 13717	$-209.00	$209.00
10/12/2015	PAYMENT	RICHARD G. JEAN L HERLIHY TR CHECK NUM: 433	$-209.00	$418.00
08/03/2015	PAYMENT	RICHARD & JEAN HERLEHY FAM TR CHECK NUM: 424	$-209.55	$627.00
07/07/2015	BILL	HERLIHY, RICHARD	$836.55	$836.55
03/31/2015	PAYMENT	HERLIHY FAMILY TRUST CHECK NUM: 415	$-9.57	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$9.57
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.33	$8.57
03/04/2015	PAYMENT	HERLIHY, RICHARD/JEAN CHECK NUM: 13606	$-412.00	$8.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.24	$420.24
10/13/2014	PAYMENT	HERLIHY FAM TRUST CHECK NUM: 405	$-206.00	$412.00
08/06/2014	PAYMENT	RICHARD & JEAN HERLIHY TRUST CHECK NUM: 274	$-207.61	$618.00
07/08/2014	BILL	HERLIHY, RICHARD	$825.61	$825.61
03/07/2014	PAYMENT	HERLIHY FAMILY TRUST CHECK NUM: 257	$-202.00	$0.00
01/14/2014	PAYMENT	RICHARD G/JEAN L HERLIHY FMLY CHECK NUM: 250	$-202.00	$202.00
10/21/2013	ADJUST	REPOST MULTI PARCELS NUM: 96	$58.24	$404.00
10/21/2013	VOID	SYDOW, RICHARD CHECK NUM: 96	$-58.24	$345.76
10/08/2013	PAYMENT	HERLIHY FAMILY TRUST CHECK NUM: 245	$-202.00	$404.00
08/08/2013	PAYMENT	HERLIHY, RICHARD & JEAN TRST CHECK NUM: 235	$-206.02	$606.00
07/08/2013	BILL	HERLIHY, RICHARD	$812.02	$812.02
09/25/2012	PAYMENT	RICHARD/JEAN HERLIHY FAM TRST CHECK NUM: 201	$-1,048.45	$0.00
08/31/2012	INTEREST	Monthly Interest	$1.69	$1,048.45
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.08	$1,046.76
07/10/2012	BILL	HERLIHY, MICHAEL J	$799.00	$1,038.68
07/10/2012	INTEREST	Monthly Interest	$1.69	$239.68
07/02/2012	INTEREST	Monthly Interest	$1.69	$237.99
06/01/2012	INTEREST	Monthly Interest	$16.87	$236.30
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$219.43
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.13	$212.93
01/19/2012	PAYMENT	HERLIHY, MICHAEL & KATHERINE CHECK NUM: 1066	$-195.00	$202.80
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.80	$397.80
10/14/2011	PAYMENT	MICHAEL HERLIHY CHECK NUM: 1065	$-195.00	$390.00
08/26/2011	PAYMENT	HERLIHY, MICHAEL J CHECK NUM: 1064*	$-195.29	$585.00
07/08/2011	BILL	HERLIHY, MICHAEL J	$780.29	$780.29
03/30/2011	PAYMENT	HERLIHY, MICHAEL & BARAN KATHE CHECK NUM: 1063	$-438.70	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.50	$438.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.20	$418.20
10/15/2010	PAYMENT	HERLIHY, MICHAEL & BARAN, K CHECK BANK: 7074/3212 NUM: 1062	$-205.00	$410.00
08/27/2010	PAYMENT	HERLIHY, MICHAEL/BARAN, KATHER CHECK BANK: 94-7074 NUM: 1060*	$-207.73	$615.00
07/08/2010	BILL	HERLIHY, MICHAEL J	$822.73	$822.73
03/10/2010	PAYMENT	KATHERINE BARAN CHECK BANK: 94-7074 NUM: 1038	$-185.00	$0.00
01/05/2010	PAYMENT	HERLIHY, MICHAEL & BARAN, KATH CHECK BANK: 94-7074 NUM: 1035	$-185.00	$185.00
10/08/2009	PAYMENT	HERLIHY, M/BARAN, K CHECK BANK: 94-7074 NUM: 1031	$-185.00	$370.00
08/13/2009	PAYMENT	KATHERINE BARAN CHECK BANK: 94-7074 NUM: 1028	$-185.02	$555.00
07/06/2009	BILL	HERLIHY, MICHAEL J	$740.02	$740.02
02/27/2009	PAYMENT	KATHERINE BARAN CHECK BANK: 94-7074 NUM: 1020	$-180.00	$0.00
12/31/2008	PAYMENT	HERLIHY, MICHAEL OR BARAN, K. CHECK BANK: 94-7074 NUM: 1018	$-180.00	$180.00
10/07/2008	PAYMENT	HERLIHY, MICHAEL/BARAN, KATH CHECK BANK: 94-7074 NUM: 1016	$-180.00	$360.00
08/13/2008	PAYMENT	HERLIHY, MICHAEL & BARAN, KATH CHECK BANK: 94-7074 NUM: 1012	$-181.36	$540.00
07/15/2008	BILL	HERLIHY, MICHAEL J	$721.36	$721.36
04/04/2008	PAYMENT	HERLIHY, MICHAEL J. & BARAN, K CHECK BANK: 94-7074 NUM: 1053	$-204.88	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.88	$204.88
01/07/2008	PAYMENT	HERLIHY, MICHAEL J/BARAN, KATH CHECK BANK: 94-7074 NUM: 1051	$-197.00	$197.00
08/23/2007	PAYMENT	HERLIHY, MICHAEL J. CHECK BANK: 94-7074 NUM: 098	$-394.33	$394.00
07/12/2007	BILL	HERLIHY, MICHAEL J	$788.33	$788.33
12/20/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 42025	$-793.00	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.20	$793.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.72	$773.80
07/12/2006	BILL	ELLIS, SCOTT A	$766.08	$766.08
04/20/2006	PAYMENT	ELLIS, SCOTT A CHECK BANK: 75-53 NUM: 191690	$-328.86	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.43	$328.86
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.90	$313.43
01/04/2006	PAYMENT	ELLIS, SCOTT A CHECK BANK: 75-53 NUM: 91418381*	$-465.00	$308.53
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.76	$773.53
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.57	$754.77
07/15/2005	BILL	ELLIS, SCOTT A	$747.20	$747.20
03/18/2005	PAYMENT	ELLIS, SCOTT A CHECK BANK: 15-800 NUM: 14629674	$-181.00	$0.00
03/18/2005	AMENDMENT	postmarked 3-17	$-7.24	$181.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.24	$188.24
01/04/2005	PAYMENT	ELLIS, SCOTT A CHECK BANK: 75-53 NUM: 1920236*	$-72.70	$181.00
01/04/2005	PAYMENT	ELLIS, SCOTT A CHECK BANK: 75-53 NUM: 19202359	$-500.00	$253.70
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.30	$753.70
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.40	$735.40
07/08/2004	BILL	ELLIS, SCOTT A	$728.00	$728.00
03/11/2004	PAYMENT	ELLIS, SCOTT A CHECK BANK: 15-800 NUM: 75469494*	$-791.24	$0.00
03/04/2004	INTEREST	Monthly Interest	$0.06	$791.24
02/02/2004	INTEREST	Monthly Interest	$0.06	$791.18
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$32.61	$791.12
01/05/2004	INTEREST	Monthly Interest	$0.06	$758.51
12/18/2003	INTEREST	Monthly Interest	$0.06	$758.45
12/01/2003	INTEREST	Monthly Interest	$0.06	$758.39
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.12	$758.33
10/02/2003	INTEREST	Monthly Interest	$0.06	$740.21
09/03/2003	INTEREST	Monthly Interest	$0.06	$740.15
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.25	$740.09
08/01/2003	INTEREST	Monthly Interest	$0.06	$732.84
07/18/2003	BILL	ELLIS, SCOTT A	$724.68	$732.78
07/15/2003	PAYMENT	ELLIS, SCOTT A CHECK BANK: 88-1055 NUM: 16146674	$-150.00	$8.10
07/01/2003	INTEREST	Monthly Interest	$1.12	$158.10
06/02/2003	INTEREST	Monthly Interest	$11.24	$156.98
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$145.74
03/17/2003	PAYMENT	ELLIS, SCOTT (MONEY ORDER) CHECK BANK: 88-1055 NUM: 7351040*	$-43.79	$140.24
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.08	$184.03
03/14/2003	PAYMENT	BIBEY, BONNIE CHECK BANK: 25-80 NUM: 948	$-600.00	$176.95
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$32.41	$776.95
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.06	$744.54
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.29	$726.48
07/12/2002	BILL	ELLIS, SCOTT A	$719.19	$719.19
04/19/2002	PAYMENT	ELLIS, SCOTT A CHECK BANK: 94-72 NUM: 179	$-185.68	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.14	$185.68
12/26/2001	PAYMENT	ELLIS, SCOTT A CHECK BANK: 88-1055 NUM: 7509596	$-300.00	$178.54
12/26/2001	PAYMENT	ELLIS, SCOTT A CHECK BANK: 88-1055 NUM: 197070	$-260.89	$478.54
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.87	$739.43
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.15	$721.56
07/12/2001	BILL	ELLIS, SCOTT A	$714.41	$714.41
05/10/2001	PAYMENT	ELLIS, SCOTT A CORK: B BANK: 88-1055 NUM: 36194969	$-56.23	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$56.23
03/27/2001	PAYMENT	ELLIS, SCOTT A CHECK BANK: 88-1055 NUM: 336592	$-100.00	$51.23
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.82	$151.23
02/07/2001	PAYMENT	ELLIS, SCOTT A CHECK BANK: 88-1055 NUM: 963741968	$-32.00	$145.41
01/18/2001	PAYMENT	ELLIS, SCOTT A CHECK BANK: 88-1055 NUM: 60057037*	$-57.31	$177.41
01/18/2001	PAYMENT	ELLIS, SCOTT A CHECK BANK: 88-1055 NUM: 660057036	$-500.00	$234.72
01/18/2001	AMENDMENT	del pen/postmark	$-31.95	$734.72
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$31.95	$766.67
01/17/2001	ADJUST	should pay personal property BANK: 88-1055 NUM: 57037	$113.78	$734.72
01/17/2001	ADJUST	paid wrong qtrs. BANK: 88-1055 NUM: 57036	$500.00	$620.94
01/17/2001	VOID	ELLIS, SCOTT A CHECK BANK: 88-1055 NUM: 57037	$-113.78	$120.94
01/17/2001	VOID	ELLIS, SCOTT A CHECK BANK: 88-1055 NUM: 57036	$-500.00	$234.72
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.75	$734.72
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.11	$716.97
07/17/2000	BILL	ELLIS, SCOTT A	$709.86	$709.86
04/14/2000	PAYMENT	ELLIS, SCOTT A CHECK BANK: 94-72 NUM: 86	$-669.43	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$40.51	$669.43
02/23/2000	PAYMENT	ELLIS, SCOTT A CHECK BANK: 94-72 NUM: 246	$-100.00	$628.92
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$30.38	$728.92
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.88	$698.54
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.76	$681.66
07/17/1999	BILL	ELLIS, SCOTT A	$674.90	$674.90
05/03/1999	PAYMENT	ELLIS, SCOTT A CHECK BANK: 94-72 NUM: 150	$-100.99	$0.00
05/03/1999	AMENDMENT	paid before publication	$-5.00	$100.99
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$105.99
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.72	$100.99
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.89	$96.27
10/12/1998	PAYMENT	PRICE, LAURI CHECK BANK: 94-72 NUM: 128	$-96.43	$94.38
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.89	$190.81
07/13/1998	BILL	ELLIS, SCOTT A	$188.92	$188.92
04/14/1998	PAYMENT	ELLIS, SCOTT A CHECK BANK: 82-40 NUM: 344528346	$-100.55	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$100.55
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.65	$99.55
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.86	$94.90
12/04/1997	PAYMENT	ELLIS, SCOTT A CHECK BANK: 82-40 NUM: 42616105*	$-345.33	$93.04
12/03/1997	INTEREST	Monthly Interest	$1.54	$438.37
11/06/1997	INTEREST	Monthly Interest	$1.54	$436.83
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.66	$435.29
10/02/1997	INTEREST	Monthly Interest	$1.54	$430.63
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.87	$429.09
09/02/1997	INTEREST	Monthly Interest	$1.54	$427.22
08/01/1997	INTEREST	Monthly Interest	$1.54	$425.68
07/14/1997	BILL	ELLIS, SCOTT A	$186.20	$424.14
07/01/1997	INTEREST	Monthly Interest	$1.54	$237.94
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$236.40
06/03/1997	INTEREST	Monthly Interest	$15.43	$233.40
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$217.97
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.96	$212.97
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.34	$200.01
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.63	$191.67
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.86	$187.04
07/18/1996	BILL	ELLIS, SCOTT A	$185.18	$185.18