Tax Account 018-523-06

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Owners

VIVAS-MUNIZ, ARTURO
P O BOX 691
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-523-06
Account Type	Real Estate
Location	1325 BANNER AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-523-06

Account Type

Real Estate

Location

1325 BANNER AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$317.67
Total	$320.90
Paid	$320.90
Balance	$0.00
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

$317.67

Total

$320.90

Paid

$320.90

Balance

$0.00

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	$80.67	$3.23	$80.67	$83.90	$0.00
2	10/07/2024	10/17/2024	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
3	01/06/2025	01/16/2025	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
4	03/03/2025	03/13/2025	Paid	$79.00	$0.00	$79.00	$79.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$309.47	$10.15	$319.62	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$268.04	$39.28	$328.98	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$252.43	$20.17	$307.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$248.29	$36.66	$305.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$237.21	$0.00	$237.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$230.31	$0.00	$230.31	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$223.62	$0.00	$223.62	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$218.00	$2.24	$220.24	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$217.43	$14.89	$232.32	$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	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.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
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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/06/2024	PAYMENT	ARTURO VIVAS-MUNIZ PNP PNP - 167180429	$-158.00	$0.00
09/17/2024	PAYMENT	ARTURO VIVAS-MUNIZ PNP PNP - 162740672	$-162.90	$158.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.23	$320.90
07/16/2024	BILL	VIVAS-MUNIZ, ARTURO	$317.67	$317.67
05/03/2024	PAYMENT	ARTURO VIVAS-MUNIZ PNP PNP - 155579999	$-81.08	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$81.08
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.08	$80.08
02/16/2024	PAYMENT	ARTURO VIVAS-MUNIZ PNP PNP - 151262868	$-83.99	$77.00
02/16/2024	ADJUST	ARTURO VIVAS-MUNIZ PNP PNP - 151262868 VOIDED PAYMENT: 940489. REASON: BATCH NOT POSTING CORRECTLY.	$83.99	$160.99
02/16/2024	PAYMENT	ARTURO VIVAS-MUNIZ PNP PNP - 151262868	$-83.99	$77.00
02/16/2024	ADJUST	ARTURO VIVAS-MUNIZ PNP PNP - 151262868 VOIDED PAYMENT: 940408. REASON: DUPLICATE PMT OK TO POST PER CUSTOMER. NEED TO REPOST BATCH. MC	$83.99	$160.99
02/16/2024	PAYMENT	ARTURO VIVAS-MUNIZ PNP PNP - 151262868	$-83.99	$77.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.99	$160.99
10/31/2023	PAYMENT	ARTURO VIVAS-MUNIZ PNP PNP - 144997340	$-77.08	$157.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.08	$234.08
09/12/2023	PAYMENT	ARTURO VIVAS-MUNIZ SYS PNP - 140360219 ORIG: PNP	$-77.47	$231.00
09/12/2023	ADJUST	ARTURO VIVAS-MUNIZ PNP PNP - 140360219 VOIDED PAYMENT: 838990. REASON: COLLECTION FEE FIX	$77.47	$308.47
09/12/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA SYS 028908 ORIG: CHECK	$-573.02	$231.00
09/12/2023	ADJUST	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 028908 VOIDED PAYMENT: 793011. REASON: COLLECTION FEE FIX	$573.02	$804.02
09/12/2023	PAYMENT	JOHN R CADIEUX SYS PNP - 98014392 ORIG: PNP	$-368.59	$231.00
09/12/2023	ADJUST	JOHN R CADIEUX PNP PNP - 98014392 VOIDED PAYMENT: 518653. REASON: COLLECTION FEE FIX	$368.59	$599.59
08/03/2023	PAYMENT	ARTURO VIVAS-MUNIZ PNP PNP - 140360219	$-77.47	$231.00
07/17/2023	BILL	VIVAS-MUNIZ, ARTURO	$308.47	$308.47
06/12/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 028908	$-573.02	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$21.66	$573.02
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.58	$551.36
05/01/2023	INTEREST	INTEREST FOR 05/2023	$1.58	$549.78
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$548.20
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.58	$540.10
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.20	$538.52
03/03/2023	INTEREST	INTEREST FOR 03/2023	$1.58	$520.32
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.58	$518.74
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.76	$517.16
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.58	$505.40
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.58	$503.82
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.58	$502.24
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.60	$500.66
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.58	$494.06
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.58	$492.48
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.72	$490.90
07/15/2022	BILL	CADIEUX, JOHN R	$259.94	$488.18
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.58	$228.24
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.58	$226.66
06/06/2022	INTEREST	INTEREST FOR 06/2022	$15.76	$225.08
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.35	$209.32
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.30	$197.97
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.52	$191.67
08/03/2021	PAYMENT	JOHN R CADIEUX PNP PNP - 98014392	$-368.59	$189.15
07/14/2021	BILL	CADIEUX, JOHN R	$252.43	$557.74
06/08/2021	INTEREST	INTEREST FOR 06/2021	$20.36	$305.31
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$284.95
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$281.95
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$17.10	$280.95
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.00	$263.85
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.11	$252.85
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.45	$246.74
07/09/2020	BILL	CADIEUX, JOHN R	$244.29	$244.29
11/04/2019	PAYMENT	EXCHANGE BANK CHECK NUM: 61202	$-118.00	$0.00
09/24/2019	PAYMENT	EXCHANGE BANK CHECK NUM: 60676	$-59.00	$118.00
07/26/2019	PAYMENT	EXCHANGE BANK / CADIEUX CHECK NUM: 59792	$-60.21	$177.00
07/10/2019	BILL	CADIEUX, JOHN R	$237.21	$237.21
02/26/2019	PAYMENT	EXCHANGE BANK CHECK NUM: 57740	$-57.00	$0.00
12/27/2018	PAYMENT	ADIEUX, JOHN R CHECK NUM: 57181	$-57.00	$57.00
09/24/2018	PAYMENT	CADIEUX, JOHN R CHECK NUM: 56261	$-57.00	$114.00
07/25/2018	PAYMENT	CADIEUX, JOHN R CHECK NUM: 55697	$-59.31	$171.00
07/10/2018	BILL	CADIEUX, JOHN R	$230.31	$230.31
02/27/2018	PAYMENT	EXCHANGE BANK CHECK NUM: 54277	$-55.00	$0.00
12/26/2017	PAYMENT	CADIEUX, JOHN R CHECK NUM: 53706	$-55.00	$55.00
09/26/2017	PAYMENT	EXCHANGE BANK CHECK NUM: 52739	$-55.00	$110.00
07/25/2017	PAYMENT	CADIEUX, JOHN R/EXCHANGE BANK CHECK NUM: 52214	$-58.62	$165.00
07/10/2017	BILL	CADIEUX, JOHN R	$223.62	$223.62
02/24/2017	PAYMENT	CADIEUX, JOHN R /EXCHANGE BANK CHECK NUM: 50871	$-54.00	$0.00
12/27/2016	PAYMENT	CADIEUX, JOHN R CHECK NUM: 50257	$-54.00	$54.00
09/26/2016	PAYMENT	EXCHANGE BANK CHECK NUM: 49247	$-54.00	$108.00
09/01/2016	PAYMENT	EXCHANGE BANK CORK: B NUM: 48997	$-73.43	$162.00
09/01/2016	INTEREST	Monthly Interest	$0.07	$235.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.24	$235.36
07/11/2016	BILL	CADIEUX, JOHN R	$218.00	$233.12
07/08/2016	INTEREST	Monthly Interest	$0.07	$15.12
07/01/2016	INTEREST	Monthly Interest	$0.07	$15.05
06/01/2016	INTEREST	Monthly Interest	$0.67	$14.98
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$14.31
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$12.62
04/04/2016	PENALTY	POSTAGE	$1.00	$9.31
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.32	$8.31
12/15/2015	PAYMENT	CADIEUX, JOHN R CHECK NUM: 983	$-217.13	$7.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.47	$225.12
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.22	$219.65
07/07/2015	BILL	CADIEUX, JOHN R	$217.43	$217.43
08/07/2014	PAYMENT	CADIEUX, JOHN R CHECK NUM: 977	$-218.06	$0.00
07/08/2014	BILL	CADIEUX, JOHN R	$210.95	$218.06
07/07/2014	INTEREST	Monthly Interest	$0.02	$7.11
07/01/2014	INTEREST	Monthly Interest	$0.02	$7.09
06/02/2014	INTEREST	Monthly Interest	$0.17	$7.07
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$6.90
03/26/2014	PENALTY	POSTAGE	$1.00	$3.15
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.08	$2.15
09/17/2013	PAYMENT	CADIEUX, JOHN R CHECK NUM: 975	$-204.83	$2.07
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.07	$206.90
07/08/2013	BILL	CADIEUX, JOHN R	$204.83	$204.83
08/02/2012	PAYMENT	JOHN CADIEUX CORK: D BANK: PNP INTERNET NUM: 8609581	$-254.79	$0.00
07/10/2012	BILL	CADIEUX, JOHN R	$254.79	$254.79
09/30/2011	PAYMENT	CADIEUX, JOHN R CHECK NUM: 964	$-252.00	$0.00
08/25/2011	PAYMENT	CADIEUX, JOHN R CHECK NUM: 957	$-86.19	$252.00
07/08/2011	BILL	CADIEUX, JOHN R	$338.19	$338.19
01/05/2011	PAYMENT	CADIEUX, JOHN R CHECK BANK: 94-72 NUM: 930	$-162.00	$0.00
10/11/2010	PAYMENT	CADIEUX, JOHN R CHECK BANK: 94-72 NUM: 911	$-81.00	$162.00
08/27/2010	PAYMENT	CADIEUX, JOHN R CHECK BANK: 94-72 NUM: 906	$-377.06	$243.00
08/27/2010	AMENDMENT	AMEND TO ACCEPT PAYMENT	$-1.97	$620.06
08/24/2010	INTEREST	Monthly Interest	$1.97	$622.03
07/08/2010	BILL	CADIEUX, JOHN R	$327.59	$620.06
07/02/2010	INTEREST	Monthly Interest	$1.97	$292.47
07/02/2010	INTEREST	Monthly Interest	$1.97	$290.50
06/01/2010	INTEREST	Monthly Interest	$19.75	$288.53
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$268.78
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.22	$262.28
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.90	$248.06
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.16	$240.16
08/27/2009	PAYMENT	CADIEUX, JOHN R CHECK BANK: 94-72 NUM: 835	$-476.12	$237.00
08/03/2009	INTEREST	Monthly Interest	$2.57	$713.12
07/06/2009	BILL	CADIEUX, JOHN R	$318.04	$710.55
07/01/2009	INTEREST	Monthly Interest	$2.57	$392.51
07/01/2009	INTEREST	Monthly Interest	$2.57	$389.94
06/01/2009	INTEREST	Monthly Interest	$25.73	$387.37
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$361.64
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.61	$355.14
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.91	$333.53
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.74	$319.62
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.11	$311.88
07/15/2008	BILL	CADIEUX, JOHN R	$308.77	$308.77
02/06/2008	PAYMENT	CADIEUX, JOHN R CHECK BANK: 94-72 NUM: 731	$-74.00	$0.00
01/08/2008	PAYMENT	CADIEUX, JOHN RICK CHECK BANK: 94-72 NUM: 719	$-74.00	$74.00
10/05/2007	PAYMENT	CADIEUX, JOHN R CHECK BANK: 94-72 NUM: 695	$-74.00	$148.00
08/22/2007	PAYMENT	CADIEUX, JOHN R CHECK BANK: 94-72 NUM: 685	$-77.77	$222.00
07/12/2007	BILL	CADIEUX, JOHN R	$299.77	$299.77
08/02/2006	PAYMENT	CADIEUX, JOHN R CHECK BANK: 94-72 NUM: 610	$-291.05	$0.00
07/12/2006	BILL	CADIEUX, JOHN R	$291.05	$291.05
09/26/2005	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 9229	$-594.07	$0.00
09/01/2005	INTEREST	Monthly Interest	$2.23	$594.07
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.67	$591.84
08/02/2005	INTEREST	Monthly Interest	$2.23	$589.17
07/15/2005	BILL	GAFFORD, MALCOLM H & MARY J	$255.64	$586.94
07/07/2005	INTEREST	Monthly Interest	$2.23	$331.30
07/07/2005	INTEREST	Monthly Interest	$2.23	$329.07
06/29/2005	AMENDMENT	per nrs 361.450 add mh3264	$34.02	$326.84
06/07/2005	INTEREST	Monthly Interest	$19.42	$292.82
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$273.40
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.32	$268.15
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.51	$251.83
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.86	$241.32
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.36	$235.46
07/08/2004	BILL	GAFFORD, MALCOLM H & MARY J	$233.10	$233.10
04/08/2004	PAYMENT	GAFFORD, MARY J CHECK BANK: 94-77 NUM: 208	$-792.45	$0.00
03/30/2004	INTEREST	Monthly Interest	$3.26	$792.45
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.04	$789.19
03/04/2004	INTEREST	Monthly Interest	$3.26	$773.15
02/02/2004	INTEREST	Monthly Interest	$3.26	$769.89
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.31	$766.63
01/05/2004	INTEREST	Monthly Interest	$3.26	$756.32
12/18/2003	INTEREST	Monthly Interest	$3.26	$753.06
12/01/2003	INTEREST	Monthly Interest	$3.26	$749.80
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.73	$746.54
10/02/2003	INTEREST	Monthly Interest	$3.26	$740.81
09/03/2003	INTEREST	Monthly Interest	$3.26	$737.55
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.29	$734.29
08/01/2003	INTEREST	Monthly Interest	$3.26	$732.00
07/18/2003	BILL	GAFFORD, MALCOLM H & MARY J	$229.20	$728.74
07/01/2003	INTEREST	Monthly Interest	$3.26	$499.54
06/02/2003	INTEREST	Monthly Interest	$20.18	$496.28
05/05/2003	INTEREST	Monthly Interest	$1.38	$476.10
03/29/2003	INTEREST	Monthly Interest	$1.38	$474.72
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.79	$473.34
03/05/2003	INTEREST	Monthly Interest	$1.38	$457.55
02/04/2003	INTEREST	Monthly Interest	$1.38	$456.17
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.18	$454.79
01/10/2003	INTEREST	Monthly Interest	$1.38	$444.61
12/03/2002	INTEREST	Monthly Interest	$1.38	$443.23
11/01/2002	INTEREST	Monthly Interest	$1.38	$441.85
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.68	$440.47
10/02/2002	INTEREST	Monthly Interest	$1.38	$434.79
09/03/2002	INTEREST	Monthly Interest	$1.38	$433.41
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.30	$432.03
08/04/2002	INTEREST	Monthly Interest	$1.38	$429.73
07/12/2002	INTEREST	Monthly Interest	$1.38	$428.35
07/12/2002	BILL	GAFFORD, MALCOLM H & MARY J	$225.59	$426.97
06/03/2002	INTEREST	Monthly Interest	$13.75	$201.38
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$187.63
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.90	$182.63
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.50	$172.73
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.20	$167.23
08/24/2001	PAYMENT	GAFFORD, MALCOLM H & MARY J CHECK BANK: 94-77 NUM: 2169	$-55.29	$165.03
07/12/2001	BILL	GAFFORD, MALCOLM H & MARY J	$220.32	$220.32
04/09/2001	PAYMENT	GAFFORD, MALCOLM H & MARY J CHECK BANK: 94-77 NUM: 1954	$-145.67	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.97	$145.67
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.94	$137.70
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.00	$133.76
10/13/2000	PAYMENT	GAFFORD, MALCOLM H & MARY J CHECK BANK: 94-77/46 NUM: 1734	$-87.54	$132.76
10/05/2000	INTEREST	Monthly Interest	$0.01	$220.30
09/07/2000	INTEREST	Monthly Interest	$0.01	$220.29
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.17	$220.28
08/01/2000	INTEREST	Monthly Interest	$0.01	$218.11
07/28/2000	PAYMENT	GAFFORD, MALCOLM H & MARY J CHECK BANK: 94-77 NUM: 1648	$-30.96	$218.10
07/17/2000	BILL	GAFFORD, MALCOLM H & MARY J	$215.89	$249.06
07/03/2000	INTEREST	Monthly Interest	$0.18	$33.17
07/03/2000	INTEREST	Monthly Interest	$0.18	$32.99
06/06/2000	INTEREST	Monthly Interest	$1.85	$32.81
04/28/2000	PAYMENT	GAFFORD, MALCOLM H & MARY J CHECK BANK: 94-77/46 NUM: 1593	$-175.00	$30.96
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$205.96
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.23	$200.96
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.87	$188.73
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.37	$180.86
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.75	$176.49
07/17/1999	BILL	GAFFORD, MALCOLM H & MARY J	$174.74	$174.74
06/07/1999	PAYMENT	GAFFORD, MALCOLM H & MARY J CHECK BANK: 94-77 NUM: 1225	$-99.03	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$99.03
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.39	$94.03
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.76	$89.64
10/13/1998	PAYMENT	GAFFORD, MALCOLM H & MARY J CHECK BANK: 94-77 NUM: 1015	$-43.94	$87.88
09/29/1998	PAYMENT	GAFFORD, MALCOLM H & MARY J CHECK BANK: 94-77 NUM: 1004	$-45.94	$131.82
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.77	$177.76
07/13/1998	BILL	GAFFORD, MALCOLM H & MARY J	$175.99	$175.99
06/09/1998	PAYMENT	GAFFORD, MALCOLM H & MARY J CORK: B BANK: 15-800 NUM: 778497215	$-14.70	$0.00
06/02/1998	PENALTY	Certification fee	$2.00	$14.70
06/02/1998	INTEREST	Monthly Interest	$0.71	$12.70
05/21/1998	PAYMENT	GAFFORD, MALCOLM H & MARY J CHECK BANK: 15-800 NUM: 778492682	$-80.00	$11.99
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$91.99
03/25/1998	PENALTY	Postage Costs	$1.00	$86.99
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.66	$85.99
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.59	$81.33
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.04	$78.74
09/04/1997	PAYMENT	GAFFORD, MALCOLM H & MARY J CHECK BANK: 94-77 NUM: 149	$-26.20	$77.70
09/04/1997	AMENDMENT	under 2.00	$-1.05	$103.90
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.05	$104.95
07/14/1997	BILL	GAFFORD, MALCOLM H & MARY J	$103.90	$103.90
09/12/1996	PAYMENT	FIRST AMERICAN TITLE CO	$-50.47	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.94	$50.47
07/18/1996	BILL	WISHART, RANDELL J	$48.53	$48.53