Tax Account 018-523-04

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Owners

FIGUEROA, GABRIEL M
1245 BANNER AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-523-04
Account Type	Real Estate
Location	1245 BANNER AVE SILVER SPRINGS
Balance	$291.84
Currently Due	$195.84

Account ID

018-523-04

Account Type

Real Estate

Location

1245 BANNER AVE
SILVER SPRINGS

Balance

$291.84

Currently Due

$195.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$386.18
Total	$390.02
Paid	$98.18
Balance	$291.84
Due	$195.84
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

$386.18

Total

$390.02

Paid

$98.18

Balance

$291.84

Due

$195.84

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	$98.18	$0.00	$98.18	$98.18	$0.00
2	10/07/2024	10/17/2024	Past due	$96.00	$3.84	$96.00	$0.00	$99.84
3	01/06/2025	01/16/2025	Past due	$96.00	$0.00	$96.00	$0.00	$195.84
4	03/03/2025	03/13/2025	Due	$96.00	$0.00	$96.00	$0.00	$291.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$383.67	$56.46	$440.13	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$314.66	$47.39	$417.09	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$309.53	$45.84	$439.48	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$299.82	$44.64	$344.46	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$287.23	$43.31	$330.54	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$278.89	$38.66	$317.55	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$270.79	$0.00	$270.79	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$264.00	$0.00	$264.00	$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	.63	1.41	.94
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.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
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	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.84	$291.84
08/20/2024	PAYMENT	GABRIEL M FIGUEROA PNP PNP - 161372110	$-98.18	$288.00
07/16/2024	BILL	FIGUEROA, GABRIEL M	$386.18	$386.18
05/06/2024	PAYMENT	GABRIEL FIGUEROA PNP PNP - 155665562	$-1,296.70	$0.00
05/01/2024	INTEREST	INTEREST FOR 05/2024	$5.17	$1,296.70
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$1,291.53
04/01/2024	INTEREST	INTEREST FOR 04/2024	$5.17	$1,282.84
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.25	$1,277.67
03/01/2024	INTEREST	INTEREST FOR 03/2024	$5.17	$1,251.42
02/01/2024	INTEREST	INTEREST FOR 02/2024	$5.17	$1,246.25
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.92	$1,241.08
01/02/2024	INTEREST	INTEREST FOR 01/2024	$5.17	$1,224.16
12/01/2023	INTEREST	INTEREST FOR 12/2023	$5.17	$1,218.99
11/01/2023	INTEREST	INTEREST FOR 11/2023	$5.17	$1,213.82
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.45	$1,208.65
10/02/2023	INTEREST	INTEREST FOR 10/2023	$5.17	$1,199.20
09/05/2023	INTEREST	INTEREST FOR 09/2023	$5.17	$1,194.03
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.84	$1,188.86
07/17/2023	BILL	FIGUEROA, GABRIEL M	$374.98	$1,185.02
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.62	$810.04
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.17	$807.42
07/03/2023	INTEREST	INTEREST FOR 07/2023	$2.55	$802.25
06/05/2023	INTEREST	INTEREST FOR 06/2023	$26.22	$799.70
06/01/2023	INTEREST	INTEREST FOR 06/2023	$2.55	$773.48
05/01/2023	INTEREST	INTEREST FOR 05/2023	$2.55	$770.93
04/03/2023	INTEREST	INTEREST FOR 04/2023	$2.55	$768.38
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.03	$765.83
03/03/2023	INTEREST	INTEREST FOR 03/2023	$2.55	$743.80
02/01/2023	INTEREST	INTEREST FOR 02/2023	$2.55	$741.25
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.20	$738.70
01/04/2023	INTEREST	INTEREST FOR 01/2023	$2.55	$724.50
12/05/2022	INTEREST	INTEREST FOR 12/2022	$2.55	$721.95
11/04/2022	INTEREST	INTEREST FOR 11/2022	$2.55	$719.40
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.93	$716.85
10/04/2022	INTEREST	INTEREST FOR 10/2022	$2.55	$708.92
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.55	$706.37
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.23	$703.82
07/15/2022	BILL	FIGUEROA, GABRIEL M	$314.66	$700.59
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.55	$385.93
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.55	$383.38
06/06/2022	INTEREST	INTEREST FOR 06/2022	$25.46	$380.83
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$355.37
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$352.37
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.39	$351.37
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.06	$329.98
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.75	$326.92
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.64	$313.17
07/14/2021	BILL	FIGUEROA, GABRIEL M	$305.53	$305.53
05/11/2021	PAYMENT	GABRIEL M FIGUEROA PNP PNP - 93819737	$-344.46	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$344.46
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$341.46
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$20.71	$340.46
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.37	$319.75
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.49	$306.38
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.07	$298.89
07/09/2020	BILL	FIGUEROA, GABRIEL M	$295.82	$295.82
04/24/2020	PAYMENT	GABRIEL FIGUEROA CORK: D BANK: PNP INTERNET NUM: 74217168	$-507.20	$0.00
04/02/2020	INTEREST	Monthly Interest	$1.15	$507.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.11	$506.05
03/03/2020	INTEREST	Monthly Interest	$1.15	$485.94
02/03/2020	INTEREST	Monthly Interest	$1.15	$484.79
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.97	$483.64
01/01/2020	INTEREST	Monthly Interest	$1.15	$470.67
12/04/2019	INTEREST	Monthly Interest	$1.15	$469.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.26	$468.37
10/01/2019	INTEREST	Monthly Interest	$1.15	$461.11
09/01/2019	INTEREST	Monthly Interest	$1.15	$459.96
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.97	$458.81
07/31/2019	INTEREST	Monthly Interest	$1.15	$455.84
07/22/2019	INTEREST	Monthly Interest	$1.15	$454.69
07/10/2019	BILL	FIGUEROA, GABRIEL M	$287.23	$453.54
07/01/2019	INTEREST	Monthly Interest	$1.15	$166.31
06/03/2019	INTEREST	Monthly Interest	$11.50	$165.16
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$153.66
04/04/2019	PENALTY	Postage	$1.00	$148.66
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.90	$147.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.76	$140.76
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-69.00	$138.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-71.89	$207.00
07/10/2018	BILL	FIGUEROA, GABRIEL M	$278.89	$278.89
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-67.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-67.00	$67.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-67.00	$134.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-69.79	$201.00
07/10/2017	BILL	FIGUEROA, GABRIEL M	$270.79	$270.79
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-65.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-65.00	$65.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-65.00	$130.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$65.00	$195.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-65.00	$130.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-69.00	$195.00
07/11/2016	BILL	FIGUEROA, GABRIEL M	$264.00	$264.00
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-65.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-65.00	$65.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-65.00	$130.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-68.33	$195.00
07/07/2015	BILL	FIGUEROA, GABRIEL M	$263.33	$263.33
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-63.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$63.00	$63.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-63.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$63.00	$63.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-63.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-63.00	$63.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-63.00	$126.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-66.52	$189.00
07/08/2014	BILL	FIGUEROA, GABRIEL M	$255.52	$255.52
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-62.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-62.00	$62.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-62.00	$124.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-62.10	$186.00
07/08/2013	BILL	FIGUEROA, GABRIEL M	$248.10	$248.10
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-75.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-75.00	$75.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-75.00	$150.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-78.82	$225.00
07/10/2012	BILL	FIGUEROA, GABRIEL M	$303.82	$303.82
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-117.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-117.00	$117.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-117.00	$234.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-119.34	$351.00
07/08/2011	BILL	FIGUEROA, GABRIEL M	$470.34	$470.34
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-120.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-120.00	$120.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-120.00	$240.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-122.76	$360.00
07/08/2010	BILL	FIGUEROA, GABRIEL M	$482.76	$482.76
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-130.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-130.00	$130.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-130.00	$260.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-132.19	$390.00
07/06/2009	BILL	FIGUEROA, GABRIEL M	$522.19	$522.19
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-136.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-136.00	$136.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-136.00	$272.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-139.24	$408.00
07/15/2008	BILL	FIGUEROA, GABRIEL M	$547.24	$547.24
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-133.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-133.00	$133.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-133.00	$266.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-134.68	$399.00
07/12/2007	BILL	FIGUEROA, GABRIEL M	$533.68	$533.68
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-127.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-127.00	$127.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-127.00	$254.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-130.43	$381.00
07/12/2006	BILL	FIGUEROA, GABRIEL M	$511.43	$511.43
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-118.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-118.00	$118.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-118.00	$236.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-119.54	$354.00
07/15/2005	BILL	FIGUEROA, GABRIEL M	$473.54	$473.54
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-109.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-109.00	$109.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-109.00	$218.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-111.46	$327.00
07/08/2004	BILL	FIGUEROA, GABRIEL M	$438.46	$438.46
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-107.63	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-107.63	$107.63
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-107.63	$215.26
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-107.64	$322.89
07/18/2003	BILL	FIGUEROA, GABRIEL M	$430.53	$430.53
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-106.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-106.00	$106.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-106.00	$212.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-107.36	$318.00
07/12/2002	BILL	FIGUEROA, GABRIEL M	$425.36	$425.36
02/04/2002	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 245938	$-103.65	$0.00
12/17/2001	PAYMENT	LITTON LOAN SERVINCING LP CHECK BANK: 32-115 NUM: 125310	$-103.65	$103.65
09/18/2001	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-115 NUM: 117337	$-103.65	$207.30
08/10/2001	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-1156 NUM: 114748	$-103.86	$310.95
07/12/2001	BILL	CHASE MANHATTAN BANK TR	$414.81	$414.81
06/14/2001	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-115 NUM: 109384	$-1,008.35	$0.00
06/05/2001	INTEREST	Monthly Interest	$36.99	$1,008.35
05/01/2001	INTEREST	Monthly Interest	$3.12	$971.36
03/28/2001	INTEREST	Monthly Interest	$3.12	$968.24
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$28.45	$965.12
03/01/2001	INTEREST	Monthly Interest	$3.12	$936.67
02/02/2001	INTEREST	Monthly Interest	$3.12	$933.55
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$18.29	$930.43
01/08/2001	INTEREST	Monthly Interest	$3.12	$912.14
11/30/2000	INTEREST	Monthly Interest	$3.12	$909.02
11/09/2000	INTEREST	Monthly Interest	$3.12	$905.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.17	$902.78
10/05/2000	INTEREST	Monthly Interest	$3.12	$892.61
09/07/2000	INTEREST	Monthly Interest	$3.12	$889.49
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.07	$886.37
08/01/2000	INTEREST	Monthly Interest	$3.12	$882.30
07/17/2000	BILL	ANDERSON, MARK A & KAREN D	$406.47	$879.18
07/03/2000	INTEREST	Monthly Interest	$3.12	$472.71
07/03/2000	INTEREST	Monthly Interest	$3.12	$469.59
06/06/2000	INTEREST	Monthly Interest	$31.18	$466.47
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$435.29
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$26.19	$430.29
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.84	$404.10
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.36	$387.26
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.75	$377.90
07/17/1999	BILL	ANDERSON, MARK A & KAREN D	$374.15	$374.15
03/11/1999	PAYMENT	ANDERSON, MARK A & KAREN D CHECK	$-30.11	$0.00
03/02/1999	PAYMENT	ANDERSON, MARK A & KAREN D CHECK	$-376.13	$30.11
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.93	$406.24
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.41	$389.31
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.77	$379.90
07/13/1998	BILL	ANDERSON, MARK A & KAREN D	$376.13	$376.13
04/29/1998	PAYMENT	T S & E CHECK	$-306.95	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$306.95
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.59	$305.95
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.22	$289.36
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.69	$280.14
08/25/1997	PAYMENT	DAVIS, GEORGE E CHECK	$-92.35	$276.45
07/14/1997	BILL	WISHART, RANDELL J	$368.80	$368.80
02/13/1997	PAYMENT	WISHART, RANDELL J	$-107.37	$0.00
02/03/1997	INTEREST	Monthly Interest	$0.30	$107.37
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.91	$107.07
01/07/1997	INTEREST	Monthly Interest	$0.30	$104.16
12/03/1996	INTEREST	Monthly Interest	$0.30	$103.86
11/15/1996	INTEREST	Monthly Interest	$0.30	$103.56
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.43	$103.26
10/02/1996	INTEREST	Monthly Interest	$0.30	$100.83
09/11/1996	INTEREST	Monthly Interest	$0.30	$100.53
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.94	$100.23
08/02/1996	INTEREST	Monthly Interest	$0.30	$98.29
07/18/1996	BILL	WISHART, RANDELL J	$48.53	$97.99
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$14.03	$49.46
07/01/1995	BILL	WISHART, RANDELL J	$35.43	$35.43