Tax Account 018-533-06

Print Page · · Payments Cart · New Search

Owners

LAWVER, JOHN V JR / WAGNER, AMANDA C
4140 ANGEL AVE
SILVER SPRINGS, NV 89429-0000

WAGNER, AMANDA C

Account Summary

Account ID	018-533-06
Account Type	Real Estate
Location	4140 ANGEL ST SILVER SPRINGS
Balance	$164.00
Currently Due	$0.00

Account ID

018-533-06

Account Type

Real Estate

Location

4140 ANGEL ST
SILVER SPRINGS

Balance

$164.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$656.71
Total	$656.71
Paid	$492.71
Balance	$164.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$656.71

Total

$656.71

Paid

$492.71

Balance

$164.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	Paid	$164.71	$0.00	$164.71	$164.71	$0.00
2	10/07/2024	10/17/2024	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
3	01/06/2025	01/16/2025	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
4	03/03/2025	03/13/2025	Due	$164.00	$0.00	$164.00	$0.00	$164.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$608.24	$0.00	$608.24	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$494.71	$0.00	$494.71	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$458.21	$0.00	$458.21	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$423.58	$0.00	$423.58	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$397.05	$0.00	$397.05	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$378.20	$0.00	$378.20	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$362.99	$0.00	$362.99	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$353.86	$0.00	$353.86	$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	1.54	.50	.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	PLANET HOME LENDING ACH CORE -	$-164.00	$164.00
10/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-164.00	$328.00
08/19/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-164.71	$492.00
07/16/2024	BILL	LAWVER, JOHN V JR / WAGNER, AMANDA C	$656.71	$656.71
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-152.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-152.00	$152.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-152.00	$304.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-152.24	$456.00
07/17/2023	BILL	LAWVER, JOHN V JR / WAGNER, AMANDA C	$608.24	$608.24
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-123.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-123.00	$123.00
10/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-123.00	$246.00
08/12/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-125.71	$369.00
07/15/2022	BILL	LAWVER, JOHN V JR / WAGNER, AMANDA C	$494.71	$494.71
03/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-114.50	$0.00
11/30/2021	PAYMENT	PREMIUM TITLE SERVICES INC. CHECK 1000000020	$-114.50	$114.50
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-114.50	$229.00
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-114.71	$343.50
07/14/2021	BILL	LAWVER, JOHN V SR ET AL	$458.21	$458.21
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-105.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-105.00	$105.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-105.00	$210.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$108.58	$315.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-108.58	$206.42
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-108.58	$315.00
07/09/2020	BILL	LAWVER, JOHN V SR ET AL	$423.58	$423.58
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-99.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-99.00	$99.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-99.00	$198.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-100.05	$297.00
07/10/2019	BILL	LAWVER, JOHN V SR ET AL	$397.05	$397.05
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-94.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-94.00	$94.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-94.00	$188.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-96.20	$282.00
07/10/2018	BILL	LAWVER, JOHN V SR ET AL	$378.20	$378.20
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-90.00	$0.00
01/02/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-90.00	$90.00
09/22/2017	PAYMENT	THE MONEY SOURCE CHECK NUM: 810023890	$-90.00	$180.00
08/14/2017	PAYMENT	THE MONEY SOURCE CHECK NUM: 810021949	$-92.99	$270.00
07/10/2017	BILL	LAWVER, JOHN V SR ET AL	$362.99	$362.99
03/06/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-88.00	$0.00
01/03/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-88.00	$88.00
09/29/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-88.00	$176.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$88.00	$264.00
09/29/2016	VOID	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-88.00	$176.00
08/15/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-89.86	$264.00
07/11/2016	BILL	PETERS, EDWARD L & LISA L	$353.86	$353.86
03/02/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-88.00	$0.00
12/30/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-88.00	$88.00
10/02/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-88.00	$176.00
08/14/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-89.01	$264.00
07/07/2015	BILL	PETERS, EDWARD L & LISA L	$353.01	$353.01
12/22/2014	PAYMENT	EVERGREEN - PETERS CHECK NUM: 362470	$-85.00	$0.00
12/09/2014	PAYMENT	EVERGREEN NOTE SERV - PETERS CHECK NUM: 361631	$-173.40	$85.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.40	$258.40
08/20/2014	PAYMENT	EVERGREEN NOTE-PETERS CHECK NUM: 354858	$-87.58	$255.00
07/08/2014	BILL	PETERS, EDWARD L & LISA L	$342.58	$342.58
04/28/2014	PAYMENT	PETERS, MICHAEL CHECK NUM: 5059	$-178.62	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$178.62
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.30	$177.62
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.32	$169.32
12/10/2013	PAYMENT	PETERS, EDWARD L & LISA L CHECK NUM: 5050	$-7.03	$166.00
11/18/2013	PAYMENT	PETERS, MICHAEL CHECK NUM: 5045	$-83.63	$173.03
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.31	$256.66
09/27/2013	PAYMENT	PETERS, MICHAEL CHECK NUM: 5036	$-83.63	$252.35
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.35	$335.98
07/08/2013	BILL	PETERS, EDWARD L & LISA L	$332.63	$332.63
04/16/2013	PAYMENT	EDWARD PETERS CORK: D BANK: PNP INTERNET NUM: 10225169	$-438.00	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.66	$438.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.15	$411.34
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.54	$394.19
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.83	$384.65
07/10/2012	BILL	PETERS, EDWARD L & LISA L	$380.82	$380.82
05/09/2012	PAYMENT	EDWARD PETERS CORK: D BANK: PNP INTERNET NUM: 8187129	$-524.42	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$524.42
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.08	$517.92
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.60	$489.84
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.24	$474.24
08/26/2011	PAYMENT	EDWARD PETERS CORK: D BANK: PNP INTERNET NUM: 6959939	$-156.26	$468.00
07/08/2011	BILL	PETERS, EDWARD L & LISA L	$624.26	$624.26
01/14/2011	PAYMENT	TICOR TITLE CHECK NUM: 1084216	$-160.00	$0.00
01/14/2011	PAYMENT	TICOR TITLE CHECK NUM: 1084215	$-160.00	$160.00
11/01/2010	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 30260826	$-345.28	$320.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.13	$665.28
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.51	$649.15
07/08/2010	BILL	BENEFICIAL FINANCIAL INC	$642.64	$642.64
06/11/2010	PAYMENT	SAGE, PAUL & KYOKO J ET AL CHECK BANK: 70-7001 NUM: 30227301	$-377.87	$0.00
06/01/2010	INTEREST	Monthly Interest	$26.83	$377.87
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$351.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.10	$344.54
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.44	$328.44
09/24/2009	PAYMENT	SAGE, PAUL & KYOKO J ET AL CHECK BANK: 94-72 NUM: 2050	$-163.76	$322.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.11	$485.76
08/06/2009	PAYMENT	SAGE, PAUL & KYOKO J ET AL CHECK BANK: 90-7162 NUM: 1593	$-545.65	$485.65
08/03/2009	INTEREST	Monthly Interest	$2.65	$1,031.30
07/06/2009	BILL	SAGE, PAUL & KYOKO J ET AL	$644.93	$1,028.65
07/01/2009	INTEREST	Monthly Interest	$2.65	$383.72
07/01/2009	INTEREST	Monthly Interest	$2.65	$381.07
06/01/2009	INTEREST	Monthly Interest	$26.50	$378.42
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$351.92
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.08	$345.42
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.10	$326.34
10/23/2008	PAYMENT	SAGE, PAUL & KYOKO J CHECK BANK: 90-7162 NUM: 1480	$-156.00	$318.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.24	$474.24
08/25/2008	PAYMENT	SAGE, PAUL & KYOKO J ET AL CHECK BANK: 90-7162 NUM: 1461	$-158.16	$468.00
07/15/2008	BILL	SAGE, PAUL & KYOKO J ET AL	$626.16	$626.16
02/27/2008	PAYMENT	SAGE, PAUL & KYOKO J ET AL CHECK BANK: 90-7162 NUM: 1323	$-151.00	$0.00
12/27/2007	PAYMENT	SAGE, PAUL & KYOKO J ET AL CHECK BANK: 90-7162 NUM: 1275	$-151.00	$151.00
09/13/2007	PAYMENT	SAGE, PAUL & KYOKO J ET AL CHECK BANK: 90-7162 NUM: 1213	$-151.00	$302.00
08/30/2007	PAYMENT	BENEFICIAL (SAGE) CHECK BANK: 1-108 NUM: 3321	$-154.93	$453.00
07/12/2007	BILL	SAGE, PAUL & KYOKO J ET AL	$607.93	$607.93
01/08/2007	PAYMENT	SAGE, PAUL & KYOKO J ET AL CHECK BANK: 90-7162 NUM: 1085	$-147.00	$0.00
12/22/2006	PAYMENT	SAGE, PAUL & KYOKO J ET AL CHECK BANK: 90-7162 NUM: 1074	$-147.00	$147.00
10/06/2006	PAYMENT	SAGE, PAUL & KYOKO J ET AL CHECK BANK: 90-7162 NUM: 1002	$-147.00	$294.00
09/21/2006	PAYMENT	SAGE, PAUL (MONEY ORDER) CHECK BANK: 10-86 NUM: 293326642	$-185.19	$441.00
09/07/2006	AMENDMENT	ADD PENALTIES & RET CK FEES	$35.97	$626.19
09/07/2006	ADJUST	CHECK RETURNED - NSF BANK: 11-4288 NUM: 2232	$149.22	$590.22
08/29/2006	VOID	SAGE, PAUL & KYOKO J ET AL CHECK BANK: 11-4288 NUM: 2232	$-149.22	$441.00
07/12/2006	BILL	SAGE, PAUL & KYOKO J ET AL	$590.22	$590.22
03/27/2006	PAYMENT	SAGE, PAUL L & KYOKO J U/C CHECK BANK: 11-4288 NUM: 2153	$-31.20	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.20	$31.20
09/30/2005	PAYMENT	SAGE, PAUL L & KYOKO J U/C CHECK BANK: 11-4288 NUM: 2023	$-30.00	$30.00
09/26/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 102228	$-30.00	$60.00
09/08/2005	PAYMENT	SAGE, PAUL CORK: D BANK: CREDIT CARD NUM: VISA	$-35.32	$90.00
09/08/2005	ADJUST	posted incorrect BANK: CREDIT CARD NUM: VISA	$35.32	$125.32
09/08/2005	VOID	SAGE, PAUL L & KYOKO J U/C CORK: D BANK: CREDIT CARD NUM: VISA	$-35.32	$90.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.36	$125.32
07/15/2005	BILL	SAGE, PAUL L & KYOKO J U/C	$123.96	$123.96
03/10/2005	PAYMENT	SAGE, PAUL L & KYOKO J U/C CHECK BANK: 11-4288 NUM: 1921	$-30.00	$0.00
01/07/2005	PAYMENT	SAGE, PAUL L & KYOKO J U/C CHECK BANK: 11-4288 NUM: 1780	$-30.00	$30.00
10/19/2004	PAYMENT	SAGE, PAUL & KYOKO J CHECK BANK: 11-4288 NUM: 1745	$-30.00	$60.00
10/19/2004	AMENDMENT	DEL PEN/POSTMARK	$-1.20	$90.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.20	$91.20
08/26/2004	PAYMENT	SAGE, PAUL L & KYOKO J CHECK BANK: 11-4288 NUM: 1725	$-30.35	$90.00
07/08/2004	BILL	SAGE, PAUL L & KYOKO J U/C	$120.35	$120.35
03/12/2004	PAYMENT	SAGE, PAUL & KYOKO J CHECK BANK: 11-4288 NUM: 1877	$-29.63	$0.00
02/06/2004	PAYMENT	SAGE, PAUL L & KYOKO J U/C CHECK BANK: 11-4288 NUM: 1849	$-34.00	$29.63
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.61	$63.63
01/08/2004	PAYMENT	SAGE, PAUL & KYOKO J CHECK BANK: 11-4288 NUM: 1825	$-29.63	$62.02
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.54	$91.65
10/08/2003	PAYMENT	SAGE, PAUL L & KYOKO J CHECK BANK: 11-4288 NUM: 1654	$-29.63	$90.11
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.19	$119.74
07/18/2003	BILL	SAGE, PAUL L & KYOKO J U/C	$118.55	$118.55
03/10/2003	PAYMENT	SAGE, PAUL L & KYOKO J CHECK BANK: 11-4288 NUM: 1392	$-29.00	$0.00
01/10/2003	PAYMENT	SAGE, PAUL L & KYOKO J U/C CHECK BANK: 11-4288 NUM: 1298	$-29.00	$29.00
10/11/2002	PAYMENT	SAGE, PAUL L & KYOKO J U/C CHECK BANK: 11-4288 NUM: 1221	$-29.00	$58.00
09/05/2002	PAYMENT	SAGE, PAUL L & KYOKO J U/C CHECK BANK: 11-4288 NUM: 1160	$-29.18	$87.00
09/05/2002	AMENDMENT	POSTMARKED BEFORE 8/29	$-1.17	$116.18
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.17	$117.35
07/12/2002	BILL	SAGE, PAUL L & KYOKO J U/C	$116.18	$116.18
05/06/2002	PAYMENT	KASHENBERG, HY CASH	$-1.13	$0.00
03/21/2002	PAYMENT	SAGE, PAUL & KYOKO CHECK BANK: 11-4288 NUM: 4225	$-28.34	$1.13
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.13	$29.47
01/09/2002	PAYMENT	SAGE, PAUL CHECK BANK: 11-4288 NUM: 4134	$-28.34	$28.34
10/11/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 160	$-28.34	$56.68
08/29/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 147	$-28.60	$85.02
07/12/2001	BILL	KASHENBERG, HY	$113.62	$113.62
04/03/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 115	$-128.05	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.79	$128.05
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.01	$120.26
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.79	$115.25
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.12	$112.46
07/17/2000	BILL	CHRISTIAN, CATHERINE E ETAL U/	$111.34	$111.34
05/04/2000	PAYMENT	CHRISTIAN, CATHERINE EMIKO CHECK BANK: 94-204 NUM: 567	$-115.47	$0.00
05/04/2000	AMENDMENT	DEL PUBLISHING COSTS	$-5.00	$115.47
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$120.47
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.03	$115.47
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.52	$108.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.51	$103.92
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.01	$101.41
07/17/1999	BILL	CHRISTIAN, CATHERINE E ETAL U/	$100.40	$100.40
04/30/1999	PAYMENT	CHRISTIAN, CATHERINE E ETAL U/ CHECK BANK: 91-119 NUM: 112	$-116.75	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.11	$116.75
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.57	$109.64
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.54	$105.07
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.02	$102.53
07/13/1998	BILL	CHRISTIAN, CATHERINE E ETAL U/	$101.51	$101.51
08/18/1997	PAYMENT	CHRISTIAN, CATHERINE CHECK	$-45.72	$0.00
07/14/1997	BILL	AMERICAN PROPERTY SERVICES	$45.72	$45.72
09/06/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-45.47	$0.00
07/18/1996	BILL	AMERICAN PROPERTY SERVICES	$45.47	$45.47