Tax Account 018-446-16

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Owners

ARMIJO, ANNE H TRS
2725 E FIR ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-446-16
Account Type	Real Estate
Location	3650 LEMON ST SILVER SPRINGS
Balance	$598.30
Currently Due	$598.30

Account ID

018-446-16

Account Type

Real Estate

Location

3650 LEMON ST
SILVER SPRINGS

Balance

$598.30

Currently Due

$598.30

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$341.54
Total	$424.19
Paid	$0.00
Balance	$424.19
Due	$598.30
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$341.54

Total

$424.19

Paid

$0.00

Balance

$424.19

Due

$598.30

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$86.54	$3.46	$86.54	$0.00	$264.11
2	10/02/2023	10/13/2023	Past due	$85.00	$8.58	$85.00	$0.00	$357.69
3	01/02/2024	01/13/2024	Past due	$85.00	$15.39	$85.00	$0.00	$458.08
4	03/04/2024	03/15/2024	Past due	$85.00	$23.91	$85.00	$0.00	$598.30

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$280.17	$9.66	$142.17	$174.11	$174.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$263.56	$38.94	$302.73	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$519.91	$74.84	$636.25	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$466.75	$132.45	$618.65	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$444.56	$36.25	$485.41	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$426.69	$0.00	$426.69	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$415.95	$0.00	$415.95	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2022-2023	S31	Churchill Valley GW	2.01	1.17	.84	.84
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	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.00	$598.30
06/03/2024	INTEREST	INTEREST FOR 06/2024	$28.46	$594.30
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.15	$565.84
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.15	$564.69
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.15	$563.54
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.91	$562.39
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.15	$538.48
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.15	$537.33
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.39	$536.18
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.15	$520.79
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.15	$519.64
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.15	$518.49
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.58	$517.34
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.15	$508.76
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.15	$507.61
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.46	$506.46
07/17/2023	BILL	ARMIJO, ANNE H TRS	$341.54	$503.00
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.15	$161.46
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.15	$160.31
06/05/2023	INTEREST	INTEREST FOR 06/2023	$11.50	$159.16
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.90	$147.66
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.76	$140.76
10/10/2022	PAYMENT	ARMIJO, ANNE H TRS CHECK 5723	$-69.00	$138.00
08/18/2022	PAYMENT	ARMIJO, ANNE H TRS CHECK 5704	$-76.40	$207.00
07/15/2022	BILL	ARMIJO, ANNE H TRS	$280.17	$283.40
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.02	$3.23
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.02	$3.21
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.19	$3.19
05/20/2022	PAYMENT	ARMIJO, ANNE H. CHECK 5668	$-163.13	$3.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$166.13
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$163.13
03/18/2022	PAYMENT	ARMIJO, ANNE CHECK 5643	$-136.37	$162.13
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.17	$298.50
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.60	$280.33
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.68	$277.73
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.49	$266.05
07/14/2021	BILL	AHAP SOLUTIONS	$259.56	$259.56
06/25/2021	PAYMENT	PETER MORALES PNP PNP - 96043143	$-1,406.75	$0.00
06/09/2021	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$1,406.75
06/08/2021	INTEREST	INTEREST FOR 06/2021	$41.50	$1,391.75
06/08/2021	INTEREST	INTEREST FOR 06/2021	$4.81	$1,350.25
05/04/2021	INTEREST	INTEREST FOR 05/2021	$4.81	$1,345.44
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$1,340.63
04/01/2021	INTEREST	INTEREST FOR 04/2021	$4.81	$1,333.67
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$34.86	$1,328.86
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.92	$1,294.00
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.89	$1,293.08
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$22.44	$1,289.19
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.89	$1,266.75
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.92	$1,262.86
12/01/2020	INTEREST	Monthly Interest	$4.81	$1,261.94
11/09/2020	INTEREST	Monthly Interest	$4.81	$1,257.13
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.50	$1,252.32
10/05/2020	INTEREST	Monthly Interest	$4.81	$1,239.82
09/01/2020	INTEREST	Monthly Interest	$4.81	$1,235.01
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.04	$1,230.20
08/03/2020	INTEREST	Monthly Interest	$4.81	$1,225.16
07/09/2020	BILL	AHAP SOLUTIONS	$497.95	$1,220.35
07/01/2020	INTEREST	Monthly Interest	$4.81	$722.40
06/01/2020	INTEREST	Monthly Interest	$39.82	$717.59
05/01/2020	INTEREST	Monthly Interest	$0.92	$677.77
04/02/2020	INTEREST	Monthly Interest	$0.92	$676.85
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$32.67	$675.93
03/03/2020	INTEREST	Monthly Interest	$0.92	$643.26
02/03/2020	INTEREST	Monthly Interest	$0.92	$642.34
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.05	$641.42
01/01/2020	INTEREST	Monthly Interest	$0.92	$620.37
12/04/2019	INTEREST	Monthly Interest	$0.92	$619.45
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.74	$618.53
10/01/2019	INTEREST	Monthly Interest	$0.92	$606.79
09/01/2019	INTEREST	Monthly Interest	$0.92	$605.87
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.75	$604.95
07/31/2019	INTEREST	Monthly Interest	$0.92	$600.20
07/22/2019	INTEREST	Monthly Interest	$0.92	$599.28
07/10/2019	BILL	AHAP SOLUTIONS	$466.75	$598.36
07/01/2019	INTEREST	Monthly Interest	$0.92	$131.61
06/03/2019	INTEREST	Monthly Interest	$9.25	$130.69
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$121.44
04/04/2019	PENALTY	Postage	$1.00	$116.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.44	$115.44
12/17/2018	PAYMENT	AHAP SOLUTIONS CASH	$-111.00	$111.00
10/02/2018	PAYMENT	AHAP SOLUTIONS CHECK NUM: 25244595131	$-111.00	$222.00
08/14/2018	PAYMENT	ARMIJO, ANNE CASH	$-111.56	$333.00
07/10/2018	BILL	AHAP SOLUTIONS	$444.56	$444.56
07/31/2017	PAYMENT	SOLUTIONS AHAP CORK: D BANK: PNP INTERNET NUM: 34222454	$-426.69	$0.00
07/10/2017	BILL	AHAP SOLUTIONS	$426.69	$426.69
08/17/2016	PAYMENT	CASHIER'S CHECK CHECK NUM: 0732200953	$-415.95	$0.00
07/11/2016	BILL	AHAP SOLUTIONS	$415.95	$415.95
05/02/2016	PAYMENT	COMMONWEALTH LAND TITLE INS CO CHECK NUM: 1690000305	$-478.42	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$478.42
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.05	$477.42
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.72	$448.37
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.45	$429.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.24	$419.20
07/07/2015	BILL	LEWIS, JACK E	$414.96	$414.96
04/07/2015	PAYMENT	JAMES B NUTTER & CO CHECK NUM: 204136	$-464.32	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$464.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.19	$463.32
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.16	$435.13
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.14	$416.97
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.11	$406.83
07/08/2014	BILL	LEWIS, JACK E	$402.72	$402.72
03/11/2014	PAYMENT	LEWIS, JACK E CHECK NUM: 3718	$-97.00	$0.00
01/14/2014	PAYMENT	LEWIS, JACK E CHECK NUM: 3714	$-97.00	$97.00
10/08/2013	PAYMENT	LEWIS, JACK E CHECK NUM: 3708	$-97.00	$194.00
08/22/2013	PAYMENT	LEWIS, JACK E CHECK NUM: 3706	$-100.01	$291.00
07/08/2013	BILL	LEWIS, JACK E	$391.01	$391.01
01/03/2013	PAYMENT	LARSON, SANDRA CHECK NUM: 4328	$-224.00	$0.00
10/03/2012	PAYMENT	LARSON, SANDRA CHECK NUM: 4313	$-112.00	$224.00
08/21/2012	PAYMENT	LARSON, SANDRA CHECK NUM: 4304	$-113.16	$336.00
07/10/2012	BILL	LEWIS, JACK E	$449.16	$449.16
02/23/2012	PAYMENT	SANDRA LARSON CHECK NUM: 4232	$-178.00	$0.00
01/03/2012	PAYMENT	LARSON, SANDRA CHECK NUM: 4216	$-178.00	$178.00
10/04/2011	PAYMENT	LARSON, SANDRA CHECK NUM: 4186	$-178.00	$356.00
08/08/2011	PAYMENT	LARSON, SANDRA CHECK NUM: 4048	$-178.16	$534.00
07/08/2011	BILL	LEWIS, JACK E	$712.16	$712.16
08/02/2010	PAYMENT	LARSON, SANDRA CHECK BANK: 94-7074 NUM: 3916	$-715.81	$0.00
07/08/2010	BILL	LEWIS, JACK E	$715.81	$715.81
07/31/2009	PAYMENT	LARSON, SANDRA CHECK BANK: 94-7074 NUM: 3784	$-694.96	$0.00
07/06/2009	BILL	LEWIS, JACK E	$694.96	$694.96
01/15/2009	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 22271	$-168.00	$0.00
01/08/2009	PAYMENT	NATIONAL CITY MTG CHECK BANK: 56-0389 NUM: 5195631	$-168.00	$168.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-168.00	$336.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-170.73	$504.00
07/15/2008	BILL	LEWIS, JACK E ET AL	$674.73	$674.73
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-163.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-163.00	$163.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-163.00	$326.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-166.08	$489.00
07/12/2007	BILL	LEWIS, JACK E ET AL	$655.08	$655.08
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-159.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$159.00	$159.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-159.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$159.00	$159.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-159.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-159.00	$159.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-159.00	$318.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-159.00	$477.00
07/12/2006	BILL	LEWIS, JACK E ET AL	$636.00	$636.00
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-154.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-154.00	$154.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-154.00	$308.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-155.48	$462.00
07/15/2005	BILL	LEWIS, JACK E ET AL	$617.48	$617.48
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-139.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-139.00	$139.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-139.00	$278.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-140.36	$417.00
07/08/2004	BILL	LEWIS, JACK E ET AL	$557.36	$557.36
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-136.75	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-136.75	$136.75
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-136.75	$273.50
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-136.76	$410.25
07/18/2003	BILL	LEWIS, JACK E ET AL	$547.01	$547.01
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-135.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-135.00	$135.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-135.00	$270.00
08/20/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747755	$-136.05	$405.00
07/12/2002	BILL	LEWIS, JACK E ET AL	$541.05	$541.05
04/19/2002	PAYMENT	CHASE MANHATTAN CHECK BANK: 60-162 NUM: 451184	$-2,066.19	$0.00
04/01/2002	INTEREST	Monthly Interest	$8.79	$2,066.19
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$36.92	$2,057.40
03/03/2002	INTEREST	Monthly Interest	$8.79	$2,020.48
02/06/2002	INTEREST	Monthly Interest	$8.79	$2,011.69
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.74	$2,002.90
01/03/2002	INTEREST	Monthly Interest	$8.79	$1,979.16
12/04/2001	INTEREST	Monthly Interest	$8.79	$1,970.37
11/01/2001	INTEREST	Monthly Interest	$8.79	$1,961.58
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.19	$1,952.79
10/01/2001	INTEREST	Monthly Interest	$8.79	$1,939.60
09/04/2001	INTEREST	Monthly Interest	$8.79	$1,930.81
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.28	$1,922.02
08/01/2001	INTEREST	Monthly Interest	$8.79	$1,916.74
07/12/2001	BILL	BOWDEN, ARLENE L	$527.40	$1,907.95
07/02/2001	INTEREST	Monthly Interest	$8.79	$1,380.55
07/02/2001	INTEREST	Monthly Interest	$8.79	$1,371.76
06/05/2001	INTEREST	Monthly Interest	$47.55	$1,362.97
05/01/2001	INTEREST	Monthly Interest	$4.48	$1,315.42
03/28/2001	INTEREST	Monthly Interest	$4.48	$1,310.94
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$36.18	$1,306.46
03/01/2001	INTEREST	Monthly Interest	$4.48	$1,270.28
02/02/2001	INTEREST	Monthly Interest	$4.48	$1,265.80
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.26	$1,261.32
01/08/2001	INTEREST	Monthly Interest	$4.48	$1,238.06
11/30/2000	INTEREST	Monthly Interest	$4.48	$1,233.58
11/09/2000	INTEREST	Monthly Interest	$4.48	$1,229.10
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.93	$1,224.62
10/05/2000	INTEREST	Monthly Interest	$4.48	$1,211.69
09/07/2000	INTEREST	Monthly Interest	$4.48	$1,207.21
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.17	$1,202.73
08/01/2000	INTEREST	Monthly Interest	$4.48	$1,197.56
07/17/2000	BILL	BOWDEN, ARLENE L	$516.79	$1,193.08
07/03/2000	INTEREST	Monthly Interest	$4.48	$676.29
07/03/2000	INTEREST	Monthly Interest	$4.48	$671.81
06/06/2000	INTEREST	Monthly Interest	$44.75	$667.33
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$622.58
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$37.59	$617.58
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$24.17	$579.99
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.43	$555.82
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.38	$542.39
07/17/1999	BILL	BOWDEN, ARLENE L	$537.01	$537.01
07/24/1998	PAYMENT	WESTERN TITLE CHECK	$-50.56	$0.00
07/13/1998	BILL	BIGGS, LAWRENCE A ET AL	$50.56	$50.56
06/25/1998	PAYMENT	LEACH WELL DRILLING INC CHECK	$-187.58	$0.00
06/02/1998	INTEREST	Monthly Interest	$4.80	$187.58
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$182.78
05/01/1998	INTEREST	Monthly Interest	$0.62	$177.78
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$177.16
03/25/1998	INTEREST	Monthly Interest	$0.62	$174.39
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.51	$173.77
03/04/1998	INTEREST	Monthly Interest	$0.62	$170.26
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.01	$169.64
01/02/1998	INTEREST	Monthly Interest	$0.62	$166.63
12/03/1997	INTEREST	Monthly Interest	$0.62	$166.01
11/06/1997	INTEREST	Monthly Interest	$0.62	$165.39
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.51	$164.77
10/02/1997	INTEREST	Monthly Interest	$0.62	$162.26
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.01	$161.64
09/02/1997	INTEREST	Monthly Interest	$0.62	$159.63
08/01/1997	INTEREST	Monthly Interest	$0.62	$159.01
07/14/1997	BILL	BIGGS, LAWRENCE A ET AL	$50.21	$158.39
07/01/1997	INTEREST	Monthly Interest	$0.62	$108.18
06/03/1997	INTEREST	Monthly Interest	$4.36	$107.56
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$103.20
05/02/1997	INTEREST	Monthly Interest	$0.20	$98.20
03/26/1997	INTEREST	Monthly Interest	$0.20	$98.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.50	$97.80
03/04/1997	INTEREST	Monthly Interest	$0.20	$94.30
02/03/1997	INTEREST	Monthly Interest	$0.20	$94.10
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.00	$93.90
01/07/1997	INTEREST	Monthly Interest	$0.20	$90.90
12/03/1996	INTEREST	Monthly Interest	$0.20	$90.70
11/15/1996	INTEREST	Monthly Interest	$0.20	$90.50
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.50	$90.30
10/02/1996	INTEREST	Monthly Interest	$0.20	$87.80
09/11/1996	INTEREST	Monthly Interest	$0.20	$87.60
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.00	$87.40
08/02/1996	INTEREST	Monthly Interest	$0.20	$85.40
07/18/1996	BILL	BIGGS, LAWRENCE A ET AL	$49.94	$85.20
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$10.94	$35.26
07/01/1995	BILL	BIGGS, LAWRENCE A ET AL	$24.32	$24.32