Tax Account 018-522-11

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Owners

HARTMAN, RAYMOND G
1330 BANNER ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-522-11
Account Type	Real Estate
Location	1330 BANNER AVE SILVER SPRINGS
Balance	$213.00
Currently Due	$0.00

Account ID

018-522-11

Account Type

Real Estate

Location

1330 BANNER AVE
SILVER SPRINGS

Balance

$213.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$853.05
Total	$853.05
Paid	$640.05
Balance	$213.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$853.05

Total

$853.05

Paid

$640.05

Balance

$213.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	Paid	$214.05	$0.00	$214.05	$214.05	$0.00
2	10/07/2024	10/17/2024	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
3	01/06/2025	01/16/2025	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
4	03/03/2025	03/13/2025	Due	$213.00	$0.00	$213.00	$0.00	$213.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$828.29	$0.00	$828.29	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$691.13	$0.00	$691.13	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$671.04	$0.00	$671.04	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$650.68	$0.00	$650.68	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$631.77	$0.00	$631.77	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$601.73	$0.00	$601.73	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$584.22	$0.00	$584.22	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$569.47	$0.00	$569.47	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.55	.49	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-213.00	$213.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-213.00	$426.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-214.05	$639.00
07/16/2024	BILL	HARTMAN, RAYMOND G	$853.05	$853.05
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-207.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-207.00	$207.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-207.00	$414.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-207.29	$621.00
07/17/2023	BILL	HARTMAN, RAYMOND G	$828.29	$828.29
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-172.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-172.00	$172.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-172.00	$344.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-175.13	$516.00
07/15/2022	BILL	HARTMAN, RAYMOND G	$691.13	$691.13
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-167.70	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-167.70	$167.70
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-167.70	$335.40
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-167.94	$503.10
07/14/2021	BILL	HARTMAN, RAYMOND G	$671.04	$671.04
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-162.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-162.00	$162.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-162.00	$324.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$164.68	$486.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-164.68	$321.32
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-164.68	$486.00
07/09/2020	BILL	HARTMAN, RAYMOND G	$650.68	$650.68
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-157.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-153.23	$157.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-160.77	$310.23
08/06/2019	PAYMENT	WESTERN TITLE CHECK NUM: 32026	$-160.77	$471.00
07/10/2019	BILL	HARTMAN, RAYMOND G	$631.77	$631.77
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-150.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-150.00	$150.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-150.00	$300.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-151.73	$450.00
07/10/2018	BILL	CLEMENT, RANDALL COMMODORE TR	$601.73	$601.73
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-146.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-146.00	$146.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-146.00	$292.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-146.22	$438.00
07/10/2017	BILL	CLEMENT, RANDALL COMMODORE TR	$584.22	$584.22
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-142.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-142.00	$142.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-142.00	$284.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-143.47	$426.00
07/11/2016	BILL	CLEMENT, RANDALL C	$569.47	$569.47
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-142.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-142.00	$142.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-142.00	$284.00
08/31/2015	PAYMENT	WESTERN TITLE CHECK NUM: 42770	$-142.17	$426.00
08/31/2015	AMENDMENT	POSTMARKED WITHIN GRACE PERIOD	$-5.69	$568.17
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.69	$573.86
07/07/2015	BILL	CLEMENT, RANDALL C	$568.17	$568.17
01/05/2015	PAYMENT	CAM TRUST VII CHECK NUM: 1471	$-569.81	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.82	$569.81
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.58	$555.99
07/08/2014	BILL	BARD, SHELBY A	$550.41	$550.41
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-132.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-132.00	$132.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-132.00	$264.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-132.26	$396.00
07/08/2013	BILL	BARD, SHELBY A	$528.26	$528.26
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-144.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-144.00	$144.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-144.00	$288.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-147.25	$432.00
07/10/2012	BILL	BARD, SHELBY A	$579.25	$579.25
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-245.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-245.00	$245.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-245.00	$490.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-246.22	$735.00
07/08/2011	BILL	BARD, SHELBY A	$981.22	$981.22
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-252.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-252.00	$252.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-252.00	$504.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-255.99	$756.00
07/08/2010	BILL	BARD, SHELBY A	$1,011.99	$1,011.99
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-261.59	$0.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-527.41	$261.59
09/10/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 160629	$-264.41	$789.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$264.41	$1,053.41
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-264.41	$789.00
07/06/2009	BILL	BARD, SHELBY A	$1,053.41	$1,053.41
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-54.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-54.00	$54.00
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 798569	$-54.00	$108.00
07/25/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8090	$-54.55	$162.00
07/15/2008	BILL	BARD, SHELBY A	$216.55	$216.55
10/02/2007	PAYMENT	JUDNICH, MATTHEW J CHECK BANK: 94-77 NUM: 951	$-150.00	$0.00
08/16/2007	PAYMENT	JUDNICH, MATTHEW J CHECK BANK: 94-77 NUM: 916	$-50.50	$150.00
07/12/2007	BILL	JUDNICH, MATTHEW J	$200.50	$200.50
05/02/2007	PAYMENT	JUDNICH, MATT CHECK BANK: 94-77 NUM: 828	$-219.62	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$219.62
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.00	$213.62
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.38	$200.62
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.68	$192.24
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.91	$187.56
07/12/2006	BILL	D & W DEVELOPMENT INC	$185.65	$185.65
07/11/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 132305929	$-435.54	$0.00
07/06/2006	INTEREST	Monthly Interest	$2.76	$435.54
07/06/2006	INTEREST	Monthly Interest	$2.76	$432.78
06/05/2006	INTEREST	Monthly Interest	$15.65	$430.02
05/01/2006	INTEREST	Monthly Interest	$1.33	$414.37
03/31/2006	INTEREST	Monthly Interest	$1.33	$413.04
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.03	$411.71
03/03/2006	INTEREST	Monthly Interest	$1.33	$399.68
02/01/2006	INTEREST	Monthly Interest	$1.33	$398.35
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.79	$397.02
12/05/2005	INTEREST	Monthly Interest	$1.33	$389.23
11/03/2005	INTEREST	Monthly Interest	$1.33	$387.90
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.40	$386.57
10/04/2005	INTEREST	Monthly Interest	$1.33	$382.17
09/01/2005	INTEREST	Monthly Interest	$1.33	$380.84
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.84	$379.51
08/02/2005	INTEREST	Monthly Interest	$1.33	$377.67
07/15/2005	BILL	D & W DEVELOPMENT INC	$171.90	$376.34
07/07/2005	INTEREST	Monthly Interest	$1.33	$204.44
07/07/2005	INTEREST	Monthly Interest	$1.33	$203.11
06/07/2005	INTEREST	Monthly Interest	$13.26	$201.78
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$188.52
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.14	$183.27
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.21	$172.13
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.06	$164.92
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$160.86
07/08/2004	BILL	D & W DEVELOPMENT INC	$159.17	$159.17
05/28/2004	PAYMENT	D & W DEVELOPMENT INC CHECK BANK: 90-7118 NUM: 764	$-607.57	$0.00
05/03/2004	INTEREST	Monthly Interest	$2.53	$607.57
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$605.04
03/30/2004	INTEREST	Monthly Interest	$2.53	$600.62
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.97	$598.09
03/04/2004	INTEREST	Monthly Interest	$2.53	$587.12
02/02/2004	INTEREST	Monthly Interest	$2.53	$584.59
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.05	$582.06
01/05/2004	INTEREST	Monthly Interest	$2.53	$575.01
12/18/2003	INTEREST	Monthly Interest	$2.53	$572.48
12/01/2003	INTEREST	Monthly Interest	$2.53	$569.95
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.92	$567.42
10/02/2003	INTEREST	Monthly Interest	$2.53	$563.50
09/03/2003	INTEREST	Monthly Interest	$2.53	$560.97
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.57	$558.44
08/01/2003	INTEREST	Monthly Interest	$2.53	$556.87
07/18/2003	BILL	D & W DEVELOPMENT INC	$156.74	$554.34
07/01/2003	INTEREST	Monthly Interest	$2.53	$397.60
06/02/2003	INTEREST	Monthly Interest	$14.06	$395.07
05/05/2003	INTEREST	Monthly Interest	$1.25	$381.01
03/29/2003	INTEREST	Monthly Interest	$1.25	$379.76
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.76	$378.51
03/05/2003	INTEREST	Monthly Interest	$1.25	$367.75
02/04/2003	INTEREST	Monthly Interest	$1.25	$366.50
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.94	$365.25
01/10/2003	INTEREST	Monthly Interest	$1.25	$358.31
12/03/2002	INTEREST	Monthly Interest	$1.25	$357.06
11/01/2002	INTEREST	Monthly Interest	$1.25	$355.81
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.89	$354.56
10/02/2002	INTEREST	Monthly Interest	$1.25	$350.67
09/03/2002	INTEREST	Monthly Interest	$1.25	$349.42
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.59	$348.17
08/04/2002	INTEREST	Monthly Interest	$1.25	$346.58
07/12/2002	INTEREST	Monthly Interest	$1.25	$345.33
07/12/2002	BILL	D & W DEVELOPMENT INC	$153.70	$344.08
06/03/2002	INTEREST	Monthly Interest	$12.52	$190.38
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$177.86
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.52	$172.86
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.77	$162.34
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.76	$155.57
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.51	$151.81
07/12/2001	BILL	D & W DEVELOPMENT INC	$150.30	$150.30
05/01/2001	PAYMENT	D & W DEVELOPMENT INC CHECK BANK: 11-7000 NUM: 356	$-505.25	$0.00
05/01/2001	AMENDMENT	REMOVE INTEREST	$-1.97	$505.25
05/01/2001	INTEREST	Monthly Interest	$1.97	$507.22
03/28/2001	INTEREST	Monthly Interest	$1.97	$505.25
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.31	$503.28
03/01/2001	INTEREST	Monthly Interest	$1.97	$492.97
02/02/2001	INTEREST	Monthly Interest	$1.97	$491.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.63	$489.03
01/08/2001	INTEREST	Monthly Interest	$1.97	$482.40
11/30/2000	INTEREST	Monthly Interest	$1.97	$480.43
11/09/2000	INTEREST	Monthly Interest	$1.97	$478.46
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.69	$476.49
10/05/2000	INTEREST	Monthly Interest	$1.97	$472.80
09/07/2000	INTEREST	Monthly Interest	$1.97	$470.83
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.48	$468.86
08/01/2000	INTEREST	Monthly Interest	$1.97	$467.38
07/17/2000	BILL	D & W DEVELOPMENT INC	$147.28	$465.41
07/03/2000	INTEREST	Monthly Interest	$1.97	$318.13
07/03/2000	INTEREST	Monthly Interest	$1.97	$316.16
06/06/2000	INTEREST	Monthly Interest	$10.79	$314.19
05/01/2000	INTEREST	Monthly Interest	$0.99	$303.40
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$302.41
03/30/2000	INTEREST	Monthly Interest	$0.99	$297.41
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.23	$296.42
03/02/2000	INTEREST	Monthly Interest	$0.99	$288.19
02/02/2000	INTEREST	Monthly Interest	$0.99	$287.20
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.30	$286.21
01/07/2000	INTEREST	Monthly Interest	$0.99	$280.91
12/06/1999	INTEREST	Monthly Interest	$0.99	$279.92
11/03/1999	INTEREST	Monthly Interest	$0.99	$278.93
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.95	$277.94
10/12/1999	INTEREST	Monthly Interest	$0.99	$274.99
09/03/1999	INTEREST	Monthly Interest	$0.99	$274.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.18	$273.01
08/06/1999	INTEREST	Monthly Interest	$0.99	$271.83
07/17/1999	BILL	WISHART, RANDELL J	$117.59	$270.84
07/13/1999	INTEREST	Monthly Interest	$0.99	$153.25
07/01/1999	INTEREST	Monthly Interest	$0.99	$152.26
06/07/1999	INTEREST	Monthly Interest	$9.88	$151.27
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$141.39
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.30	$136.39
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.34	$128.09
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$122.75
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.19	$119.78
07/13/1998	BILL	WISHART, RANDELL J	$118.59	$118.59
04/28/1998	PAYMENT	WISHART, RANDELL J CHECK BANK: 94-7074 NUM: 1487	$-31.35	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$31.35
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.17	$30.35
01/12/1998	PAYMENT	RAGUSA/RUTHERFORD CHECK BANK: 94-8013 NUM: 1601	$-29.18	$29.18
10/16/1997	PAYMENT	RUTHERFORD, SUSAN CHECK BANK: 94-8013 NUM: 1252	$-29.18	$58.36
08/25/1997	PAYMENT	RUTHERFORD/RAGUSA CHECK BANK: 94-8013 NUM: 1471	$-29.32	$87.54
07/14/1997	BILL	WISHART, RANDELL J	$116.86	$116.86
09/13/1996	PAYMENT	FIRST AMERICAN TITLE	$-52.20	$0.00
09/13/1996	ADJUST	posted to wrong payer	$52.20	$52.20
09/13/1996	VOID	WISHART, RANDELL J	$-52.20	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.01	$52.20
07/18/1996	BILL	WISHART, RANDELL J	$50.19	$50.19