Tax Account 018-436-01

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Owners

LENOX, MICHAEL E & CHRISTINE M TRS
P O BOX 188
SILVER SPRINGS, NV 89429-0000

LENOX, CHRISTINE M TRS

Account Summary

Account ID	018-436-01
Account Type	Real Estate
Location	1740 LAKE AVE SILVER SPRINGS
Balance	$3,202.47
Currently Due	$2,429.47

Account ID

018-436-01

Account Type

Real Estate

Location

1740 LAKE AVE
SILVER SPRINGS

Balance

$3,202.47

Currently Due

$2,429.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,094.07
Total	$3,202.47
Paid	$0.00
Balance	$3,202.47
Due	$2,429.47
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

$3,094.07

Total

$3,202.47

Paid

$0.00

Balance

$3,202.47

Due

$2,429.47

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	Past due	$775.07	$31.00	$775.07	$0.00	$806.07
2	10/07/2024	10/17/2024	Past due	$773.00	$77.40	$773.00	$0.00	$1,656.47
3	01/06/2025	01/16/2025	Past due	$773.00	$0.00	$773.00	$0.00	$2,429.47
4	03/03/2025	03/13/2025	Due	$773.00	$0.00	$773.00	$0.00	$3,202.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,882.53	$432.08	$3,314.61	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$2,513.98	$377.02	$2,891.00	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$2,524.40	$151.40	$2,675.80	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$2,581.57	$387.34	$2,968.91	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$2,527.16	$365.96	$2,893.12	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$2,740.54	$412.12	$3,152.66	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$2,770.69	$422.46	$3,193.15	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$2,739.88	$439.85	$3,179.73	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$2,756.53	$473.54	$3,230.07	$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	.00	189.84	142.42
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.57
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.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	189.84	189.84	.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	189.84	189.84	.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	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
2019-2020	S37	SSGID Delinquent	95.70	95.70	.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
2015-2016	S20	Silver Springs GID	487.98	487.98	.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	$77.40	$3,202.47
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.00	$3,125.07
07/16/2024	BILL	LENOX, MICHAEL E & CHRISTINE M TRS	$3,094.07	$3,094.07
05/24/2024	PAYMENT	SILVER STATE VINEYARD AND WINERY LLC CHECK 1024	$-3,295.91	$0.00
05/24/2024	ADJUST	SILVER STATE VINEYARD AND WINERY, LLC CHECK 1024 VOIDED PAYMENT: 969508. REASON: WRONG AMOUNT	$3,295.91	$3,295.91
05/24/2024	PAYMENT	SILVER STATE VINEYARD AND WINERY, LLC CHECK 1024	$-3,295.91	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$3,295.91
05/01/2024	PAYMENT	LENOX BARNS CHECK 4881	$-18.70	$3,293.47
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,312.17
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$201.54	$3,311.17
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$129.61	$3,109.63
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$72.05	$2,980.02
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.88	$2,907.97
07/17/2023	BILL	LENOX, MICHAEL E & CHRISTINE M TRS	$2,879.09	$2,879.09
04/14/2023	PAYMENT	LENOX BARNS INC CHECK 4856	$-2,891.00	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,891.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$175.91	$2,890.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$113.10	$2,714.09
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$62.85	$2,600.99
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.16	$2,538.14
07/15/2022	BILL	LENOX, MICHAEL E & CHRISTINE M TRS	$2,512.98	$2,512.98
04/22/2022	PAYMENT	LENOX, MICHAEL E & CHRISTINE M TRS CHECK 4813	$-1,350.95	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,350.95
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$63.08	$1,349.95
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.23	$1,286.87
11/02/2021	PAYMENT	LENOX BARNS, INC. CHECK 4779	$-1,324.85	$1,261.64
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$63.09	$2,586.49
07/14/2021	BILL	LENOX, MICHAEL E & CHRISTINE M TRS	$2,523.40	$2,523.40
03/22/2021	PAYMENT	LENNOX BARNS INC CHECK 4727	$-2,968.91	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$180.71	$2,968.91
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$116.19	$2,788.20
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$64.58	$2,672.01
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$25.86	$2,607.43
07/09/2020	BILL	LENOX, MICHAEL E	$2,581.57	$2,581.57
05/04/2020	PAYMENT	LENOX BARNS INC CHECK NUM: 4625	$-2,797.42	$0.00
05/04/2020	AMENDMENT	REM PUB COST PMT RECD W/O COST	$-3.00	$2,797.42
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$2,800.42
03/19/2020	PENALTY	POSTAGE	$1.00	$2,797.42
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$170.20	$2,796.42
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$109.47	$2,626.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$60.87	$2,516.75
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$24.42	$2,455.88
08/01/2019	PAYMENT	WINDER, ANTHONY CHECK NUM: 104	$-95.70	$2,431.46
07/10/2019	BILL	LENOX, MICHAEL E	$2,527.16	$2,527.16
04/24/2019	PAYMENT	LENOX, BARNS CHECK NUM: 1079	$-3,152.66	$0.00
04/04/2019	PENALTY	Postage	$1.00	$3,152.66
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$191.84	$3,151.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$123.33	$2,959.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$68.53	$2,836.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$27.42	$2,767.96
07/10/2018	BILL	LENOX, MICHAEL E	$2,740.54	$2,740.54
05/01/2018	PAYMENT	LENOX BARNS INC CHECK NUM: 1238	$-3,431.28	$0.00
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$3,431.28
04/02/2018	INTEREST	Monthly Interest	$1.36	$3,424.61
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$193.95	$3,423.25
03/02/2018	INTEREST	Monthly Interest	$1.36	$3,229.30
02/01/2018	INTEREST	Monthly Interest	$1.36	$3,227.94
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$124.72	$3,226.58
01/03/2018	INTEREST	Monthly Interest	$1.36	$3,101.86
12/05/2017	INTEREST	Monthly Interest	$1.36	$3,100.50
11/01/2017	INTEREST	Monthly Interest	$1.36	$3,099.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$69.33	$3,097.78
10/02/2017	INTEREST	Monthly Interest	$1.36	$3,028.45
09/01/2017	INTEREST	Monthly Interest	$1.36	$3,027.09
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$27.79	$3,025.73
08/01/2017	INTEREST	Monthly Interest	$1.36	$2,997.94
07/10/2017	BILL	LENOX, MICHAEL E	$2,770.69	$2,996.58
07/10/2017	INTEREST	Monthly Interest	$1.36	$225.89
07/03/2017	INTEREST	Monthly Interest	$1.36	$224.53
06/01/2017	INTEREST	Monthly Interest	$13.64	$223.17
04/21/2017	PAYMENT	LENOX BARNS INC CHECK NUM: 1105	$-3,413.55	$209.53
04/03/2017	INTEREST	Monthly Interest	$2.70	$3,623.08
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$191.79	$3,620.38
03/01/2017	INTEREST	Monthly Interest	$2.70	$3,428.59
02/02/2017	INTEREST	Monthly Interest	$2.70	$3,425.89
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$123.35	$3,423.19
01/03/2017	INTEREST	Monthly Interest	$2.70	$3,299.84
12/01/2016	INTEREST	Monthly Interest	$2.70	$3,297.14
11/01/2016	INTEREST	Monthly Interest	$2.70	$3,294.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$68.59	$3,291.74
10/03/2016	INTEREST	Monthly Interest	$2.70	$3,223.15
09/01/2016	INTEREST	Monthly Interest	$2.70	$3,220.45
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$27.52	$3,217.75
07/11/2016	BILL	LENOX, MICHAEL E	$2,739.88	$3,190.23
07/08/2016	INTEREST	Monthly Interest	$2.70	$450.35
07/01/2016	INTEREST	Monthly Interest	$2.70	$447.65
06/01/2016	INTEREST	Monthly Interest	$27.02	$444.95
05/19/2016	PAYMENT	LENOX BARNS, INC CHECK NUM: 4500	$-1,379.06	$417.93
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,796.99
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,795.30
04/25/2016	PAYMENT	LENOX BARNS INC CHECK NUM: 4499	$-1,379.06	$1,791.99
04/04/2016	PENALTY	POSTAGE	$1.00	$3,171.05
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$192.96	$3,170.05
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$124.05	$2,977.09
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$68.93	$2,853.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$27.58	$2,784.11
07/07/2015	BILL	LENOX, MICHAEL E	$2,756.53	$2,756.53
05/29/2015	PAYMENT	LENOX BARNS, INC CORK: B NUM: 4397	$-1,612.24	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,612.24
04/27/2015	PAYMENT	LENOX BARNS, INC CHECK NUM: 4394	$-1,609.59	$1,609.59
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$3,219.18
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$195.88	$3,218.18
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$125.96	$3,022.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$70.01	$2,896.34
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$28.05	$2,826.33
07/08/2014	BILL	LENOX, MICHAEL E	$2,798.28	$2,798.28
04/25/2014	PAYMENT	LENOX BARNS, INC CHECK NUM: 4250	$-1,971.12	$0.00
04/16/2014	PAYMENT	LENOX BARNS, INC CHECK NUM: 4248	$-1,200.00	$1,971.12
03/26/2014	PENALTY	POSTAGE	$1.00	$3,171.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$192.96	$3,170.12
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$124.06	$2,977.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$68.93	$2,853.10
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$27.58	$2,784.17
07/08/2013	BILL	LENOX, MICHAEL E	$2,756.59	$2,756.59
05/21/2013	PAYMENT	LENOX BARNS, INC CHECK NUM: 3769	$-3,071.61	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$3,071.61
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$186.57	$3,065.11
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$119.95	$2,878.54
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$66.66	$2,758.59
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$26.69	$2,691.93
07/10/2012	BILL	LENOX, MICHAEL E	$2,665.24	$2,665.24
04/30/2012	PAYMENT	LENOX BARNS CHECK NUM: 3973	$-1,440.22	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$67.30	$1,440.22
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.92	$1,372.92
10/13/2011	PAYMENT	LENOX BARNS, INC CHECK NUM: 3872	$-673.00	$1,346.00
08/16/2011	PAYMENT	LENOX BARNS, INC CHECK NUM: 3828	$-763.32	$2,019.00
07/08/2011	BILL	LENOX, MICHAEL E	$2,693.10	$2,782.32
07/08/2011	INTEREST	Monthly Interest	$0.58	$89.22
07/05/2011	INTEREST	Monthly Interest	$0.58	$88.64
06/06/2011	INTEREST	Monthly Interest	$5.77	$88.06
05/19/2011	PAYMENT	LENOX BARNS, INC CHECK NUM: 3776	$-2,211.69	$82.29
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$2,293.98
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$124.02	$2,287.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$68.90	$2,163.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.56	$2,094.56
08/16/2010	PAYMENT	LENOX BARNS CHECK BANK: 94-7074 NUM: 3589	$-691.62	$2,067.00
07/08/2010	BILL	LENOX, MICHAEL E	$2,758.62	$2,758.62
10/08/2009	PAYMENT	LENOX BARNS CHECK BANK: 94-7074 NUM: 3341	$-2,806.65	$0.00
10/05/2009	INTEREST	Monthly Interest	$0.04	$2,806.65
09/01/2009	INTEREST	Monthly Interest	$0.04	$2,806.61
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$27.83	$2,806.57
08/03/2009	INTEREST	Monthly Interest	$0.04	$2,778.74
07/06/2009	BILL	LENOX, MICHAEL E	$2,771.68	$2,778.70
07/01/2009	INTEREST	Monthly Interest	$0.04	$7.02
07/01/2009	INTEREST	Monthly Interest	$0.04	$6.98
06/01/2009	INTEREST	Monthly Interest	$0.44	$6.94
05/21/2009	PAYMENT	LENOX BARNS, INC. CHECK BANK: 94-7074 NUM: 3215	$-2,406.73	$6.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$2,413.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$144.87	$2,406.73
03/13/2009	PAYMENT	LENOX BARNS CHECK BANK: 94-7074 NUM: 3161	$-691.01	$2,261.86
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$123.06	$2,952.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$68.40	$2,829.81
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$27.40	$2,761.41
08/01/2008	PAYMENT	LENOX BARNS CHECK BANK: 94-7074 NUM: 2947*	$-6.00	$2,734.01
07/15/2008	BILL	LENOX, MICHAEL E	$2,734.01	$2,740.01
06/02/2008	PAYMENT	LENOX BARNS, INC. CHECK BANK: 94-7074 NUM: 2894	$-4,885.64	$6.00
06/02/2008	AMENDMENT	remove pen/pd 6/02/08	$-354.03	$4,891.64
06/02/2008	INTEREST	Monthly Interest	$354.03	$5,245.67
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$4,891.64
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$297.39	$4,885.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$191.18	$4,588.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$106.22	$4,397.07
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$42.49	$4,290.85
07/12/2007	BILL	LENOX, MICHAEL E	$4,248.36	$4,248.36
04/30/2007	PAYMENT	LENOX BARNS, INC. CHECK BANK: 94-7074 NUM: 2521	$-3,304.92	$0.00
04/30/2007	AMENDMENT	Prepublication	$-6.00	$3,304.92
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$3,310.92
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$202.28	$3,304.92
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$116.32	$3,102.64
11/13/2006	PAYMENT	LENOX BARNS, INC CHECK BANK: 94-7074 NUM: 2338	$-952.90	$2,986.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$95.20	$3,939.22
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$38.12	$3,844.02
07/12/2006	BILL	LENOX, MICHAEL E	$3,805.90	$3,805.90
02/15/2006	PAYMENT	LENOX, MICHAEL E CHECK BANK: 94-7074 NUM: 2079	$-838.00	$0.00
01/11/2006	PAYMENT	LENOX BARNS, INC CHECK BANK: 94-7074 NUM: 2013	$-838.00	$838.00
10/05/2005	PAYMENT	LENOX BARNS, INC CHECK BANK: 94-7074 NUM: 1910	$-838.00	$1,676.00
08/26/2005	PAYMENT	LENOX BARNS, INC CHECK BANK: 94-7074 NUM: 1827	$-841.62	$2,514.00
07/15/2005	BILL	LENOX, MICHAEL E	$3,355.62	$3,355.62
03/16/2005	PAYMENT	LENOX, MICHAEL E CHECK BANK: 94-7074 NUM: 1583	$-788.00	$0.00
12/22/2004	PAYMENT	LENOX BARNS, INC CHECK BANK: 94-7074 NUM: 1469	$-788.00	$788.00
10/14/2004	PAYMENT	LENOX, MICHAEL E CHECK BANK: 94-7074 NUM: 1358	$-788.00	$1,576.00
08/13/2004	PAYMENT	LENOX BARNS, INC CHECK BANK: 94-7074 NUM: 1273	$-788.33	$2,364.00
07/08/2004	BILL	LENOX, MICHAEL E	$3,152.33	$3,152.33
06/15/2004	PAYMENT	LENOX BARNSAEL E CORK: B BANK: 94-7074 NUM: 1158	$-5.40	$0.00
06/08/2004	INTEREST	Monthly Interest	$0.40	$5.40
05/20/2004	PAYMENT	LENOX BARNS CHECK BANK: 94-7074 NUM: 1122	$-755.73	$5.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$760.73
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$29.07	$755.73
01/12/2004	PAYMENT	LENOX BARNS CHECK BANK: 94-7074 NUM: 9165	$-726.66	$726.66
11/21/2003	PAYMENT	LENOX BARNS CORK: B BANK: 94-7074 NUM: 9104	$-755.73	$1,453.32
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$29.07	$2,209.05
08/19/2003	PAYMENT	LENOX BARNS CHECK BANK: 94-7074 NUM: 8977	$-726.70	$2,179.98
07/18/2003	BILL	LENOX, MICHAEL E	$2,906.68	$2,906.68
04/03/2003	PAYMENT	LENOX BARNS CHECK BANK: 94-7074 NUM: 8750	$-713.44	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$27.44	$713.44
01/09/2003	PAYMENT	LENOX BARNS CHECK BANK: 94-7074 NUM: 8628	$-686.00	$686.00
10/09/2002	PAYMENT	LENOX BARNS CHECK BANK: 94-7074 NUM: 8507	$-686.00	$1,372.00
08/22/2002	PAYMENT	LENOX BARNS CHECK BANK: 94-7074 NUM: 8444	$-688.48	$2,058.00
07/12/2002	BILL	LENOX, MICHAEL E	$2,746.48	$2,746.48
03/14/2002	PAYMENT	LENOX BARNS CHECK BANK: 94-7074 NUM: 8140*	$-646.91	$0.00
01/11/2002	PAYMENT	LENOX BARNS CHECK BANK: 94-7074 NUM: 8041	$-646.91	$646.91
10/10/2001	PAYMENT	LENOX BARNS CHECK BANK: 94-7074 NUM: 7846	$-646.91	$1,293.82
08/22/2001	PAYMENT	LENOX BARNS CHECK BANK: 94-7074 NUM: 7736	$-647.26	$1,940.73
07/12/2001	BILL	LENOX, MICHAEL E	$2,587.99	$2,587.99
03/08/2001	PAYMENT	LENOX, MICHAEL E CHECK BANK: 94-7074 NUM: 7381	$-613.66	$0.00
01/16/2001	PAYMENT	LENOX, MICHAEL E CHECK BANK: 94-7074 NUM: 7299	$-613.66	$613.66
10/12/2000	PAYMENT	LENOX BARNS CHECK BANK: 94-204 NUM: 7085	$-613.66	$1,227.32
08/25/2000	PAYMENT	LENOX, MICHAEL E CHECK BANK: 94-204 NUM: 7008	$-613.92	$1,840.98
07/17/2000	BILL	LENOX, MICHAEL E	$2,454.90	$2,454.90
03/10/2000	PAYMENT	LENOX, MICHAEL E CHECK BANK: 94-204 NUM: 6714	$-598.66	$0.00
01/17/2000	PAYMENT	LENOX BARNS CHECK BANK: 94-204 NUM: 6620	$-598.66	$598.66
10/15/1999	PAYMENT	LENOX, MICHAEL E CHECK BANK: 94-204 NUM: 6473	$-598.66	$1,197.32
08/23/1999	PAYMENT	LENOX, MICHAEL E CHECK BANK: 91-119 NUM: 6382	$-599.00	$1,795.98
07/17/1999	BILL	LENOX, MICHAEL E	$2,394.98	$2,394.98
03/04/1999	PAYMENT	LENOX, MICHAEL E CHECK	$-505.11	$0.00
01/14/1999	PAYMENT	LENOX BARNS CHECK	$-505.11	$505.11
10/13/1998	PAYMENT	LENOX, MICHAEL E CHECK	$-505.11	$1,010.22
08/11/1998	PAYMENT	LENOX, MICHAEL E CHECK	$-505.31	$1,515.33
07/13/1998	BILL	LENOX, MICHAEL E	$2,020.64	$2,020.64
03/12/1998	PAYMENT	LENOX, MICHAEL E CHECK	$-475.91	$0.00
01/13/1998	PAYMENT	LENOX, MICHAEL E CHECK	$-475.91	$475.91
11/05/1997	PAYMENT	LENOX, MICHAEL E CHECK	$-19.04	$951.82
10/27/1997	PAYMENT	LENOX, MICHAEL E CHECK	$-475.91	$970.86
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.04	$1,446.77
08/14/1997	PAYMENT	LENOX, MICHAEL E CHECK	$-476.12	$1,427.73
07/14/1997	BILL	LENOX, MICHAEL E	$1,903.85	$1,903.85
03/12/1997	PAYMENT	LENOX BARNS	$-455.29	$0.00
01/15/1997	PAYMENT	LENOX, MICHAEL E	$-455.29	$455.29
10/09/1996	PAYMENT	LENOX, MICHAEL E	$-455.29	$910.58
08/06/1996	PAYMENT	LENOX, MICHAEL E	$-455.56	$1,365.87
07/18/1996	BILL	LENOX, MICHAEL E	$1,821.43	$1,821.43