Tax Account 018-538-01

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Owners

BROWN, KEVIN M & DEBRA K
1740 E QUINCE AVE
SILVER SPRINGS, NV 89429-0000

BROWN, DEBRA K

Account Summary

Account ID	018-538-01
Account Type	Real Estate
Location	1740 E QUINCE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-538-01

Account Type

Real Estate

Location

1740 E QUINCE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$162.08
Total	$162.08
Paid	$162.08
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

$162.08

Total

$162.08

Paid

$162.08

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	$42.08	$0.00	$42.08	$42.08	$0.00
2	10/07/2024	10/17/2024	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
3	01/06/2025	01/16/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
4	03/03/2025	03/13/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$157.43	$0.00	$157.43	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$127.02	$0.00	$127.02	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$123.38	$0.00	$123.38	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.99	$4.33	$123.32	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$115.55	$18.58	$134.13	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$112.21	$8.99	$121.20	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$108.95	$0.00	$108.95	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$106.24	$8.65	$114.89	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$105.87	$14.77	$120.64	$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
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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	BROWN, KEVIN M & DEBRA K CHECK 29275963604	$-162.08	$0.00
07/16/2024	BILL	BROWN, KEVIN M & DEBRA K	$162.08	$162.08
08/30/2023	PAYMENT	BROWN, KEVIN M & DEBRA K CHECK 19-507368652	$-157.43	$0.00
07/17/2023	BILL	BROWN, KEVIN M & DEBRA K	$157.43	$157.43
08/25/2022	PAYMENT	BROWN, KEVIN M & DEBRA K CHECK 28073482975	$-127.02	$0.00
07/15/2022	BILL	BROWN, KEVIN M & DEBRA K	$127.02	$127.02
09/09/2021	PAYMENT	BROWN, KEVIN M & DEBRA K CHECK 19298299047	$-123.38	$0.00
07/14/2021	BILL	BROWN, KEVIN M & DEBRA K	$123.38	$123.38
11/13/2020	PAYMENT	BROWN, KEVIN M & DEBRA K CHECK NUM: 27017775808	$-123.32	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.05	$123.32
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.28	$120.27
07/09/2020	BILL	BROWN, KEVIN M & DEBRA K	$118.99	$118.99
04/10/2020	PAYMENT	BROWN, KEVIN M & DEBRA K CHECK NUM: 26173447751	$-134.13	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$134.13
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.09	$133.13
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.25	$125.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.98	$119.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.26	$116.81
07/10/2019	BILL	BROWN, KEVIN M & DEBRA K	$115.55	$115.55
02/22/2019	PAYMENT	BROWN, DEBORAH CASH	$-121.20	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.05	$121.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.81	$116.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.13	$113.34
07/10/2018	BILL	BROWN, KEVIN M & DEBRA K	$112.21	$112.21
08/11/2017	PAYMENT	DEBRA BROWN CORK: D BANK: PNP INTERNET NUM: 34640660	$-108.95	$0.00
07/10/2017	BILL	BROWN, KEVIN M & DEBRA K	$108.95	$108.95
02/28/2017	PAYMENT	BROWN, DEBRA K CASH	$-151.86	$0.00
02/02/2017	INTEREST	Monthly Interest	$0.22	$151.86
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.81	$151.64
01/03/2017	INTEREST	Monthly Interest	$0.22	$146.83
12/01/2016	INTEREST	Monthly Interest	$0.22	$146.61
11/01/2016	INTEREST	Monthly Interest	$0.22	$146.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.71	$146.17
10/03/2016	INTEREST	Monthly Interest	$0.22	$143.46
09/01/2016	INTEREST	Monthly Interest	$0.22	$143.24
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.13	$143.02
07/11/2016	BILL	BROWN, KEVIN M & DEBRA K U/C	$106.24	$141.89
07/08/2016	INTEREST	Monthly Interest	$0.22	$35.65
07/01/2016	INTEREST	Monthly Interest	$0.22	$35.43
06/01/2016	INTEREST	Monthly Interest	$2.17	$35.21
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$33.04
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$31.35
04/04/2016	PENALTY	POSTAGE	$1.00	$28.04
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.04	$27.04
01/06/2016	PAYMENT	DEBRA BROWN CORK: D BANK: PNP INTERNET NUM: 21892274	$-83.67	$26.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.69	$109.67
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.11	$106.98
07/07/2015	BILL	BROWN, KEVIN M & DEBRA K U/C	$105.87	$105.87
05/06/2015	PAYMENT	CASH CASH	$-0.19	$0.00
05/06/2015	PAYMENT	BROWN, KEVIN M & DEBRA K U/C CHECK NUM: 17-196867987	$-120.00	$0.19
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$120.19
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.24	$119.19
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.71	$111.95
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.67	$107.24
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.14	$104.57
07/08/2014	BILL	BROWN, KEVIN M & DEBRA K U/C	$103.43	$103.43
05/06/2014	PAYMENT	BROWN, KEVIN CASH	$-119.34	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$119.34
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.19	$118.34
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.66	$111.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.64	$106.49
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.11	$103.85
07/08/2013	BILL	BROWN, KEVIN M & DEBRA K U/C	$102.74	$102.74
05/03/2013	PAYMENT	BROWN, DEBRA K CORK: D NUM: CREDIT CARD	$-240.88	$0.00
05/01/2013	PAYMENT	BROWN, DEBRA K CORK: D NUM: PNP/IBP	$-250.00	$240.88
05/01/2013	INTEREST	Monthly Interest	$1.74	$490.88
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$489.14
04/01/2013	PENALTY	Mailing Fees	$2.00	$483.03
04/01/2013	INTEREST	Monthly Interest	$1.74	$481.03
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.56	$479.29
03/01/2013	INTEREST	Monthly Interest	$1.74	$468.73
02/01/2013	INTEREST	Monthly Interest	$1.74	$466.99
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.83	$465.25
01/02/2013	INTEREST	Monthly Interest	$1.74	$458.42
12/03/2012	INTEREST	Monthly Interest	$1.74	$456.68
11/01/2012	INTEREST	Monthly Interest	$1.74	$454.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.84	$453.20
10/01/2012	INTEREST	Monthly Interest	$1.74	$449.36
08/31/2012	INTEREST	Monthly Interest	$1.74	$447.62
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.59	$445.88
08/10/2012	PAYMENT	BROWN, KEVIN M & DEBRA K U/C CHECK NUM: 20304577607	$-100.00	$444.29
07/10/2012	BILL	BROWN, KEVIN M & DEBRA K U/C	$150.86	$544.29
07/10/2012	INTEREST	Monthly Interest	$2.43	$393.43
07/02/2012	INTEREST	Monthly Interest	$2.43	$391.00
06/01/2012	INTEREST	Monthly Interest	$15.39	$388.57
05/03/2012	INTEREST	Monthly Interest	$0.99	$373.18
03/30/2012	INTEREST	Monthly Interest	$0.99	$372.19
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.10	$371.20
03/01/2012	INTEREST	Monthly Interest	$0.99	$359.10
01/31/2012	INTEREST	Monthly Interest	$0.99	$358.11
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.79	$357.12
01/03/2012	INTEREST	Monthly Interest	$0.99	$349.33
12/01/2011	INTEREST	Monthly Interest	$0.99	$348.34
11/01/2011	INTEREST	Monthly Interest	$0.99	$347.35
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.34	$346.36
10/03/2011	INTEREST	Monthly Interest	$0.99	$342.02
09/01/2011	INTEREST	Monthly Interest	$0.99	$341.03
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.75	$340.04
08/01/2011	PAYMENT	BROWN, DEBRA CORK: D NUM: CREDIT CARD	$-50.00	$338.29
07/08/2011	BILL	BROWN, KEVIN M & DEBRA K U/C	$172.81	$388.29
07/08/2011	INTEREST	Monthly Interest	$1.39	$215.48
07/05/2011	INTEREST	Monthly Interest	$1.39	$214.09
06/06/2011	INTEREST	Monthly Interest	$13.92	$212.70
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$198.78
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.69	$192.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.56	$180.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.25	$173.03
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.76	$168.78
07/08/2010	BILL	BROWN, KEVIN M & DEBRA K U/C	$167.02	$167.02
02/18/2010	PAYMENT	BROWN, KEVIN M & DEBRA K U/C CHECK BANK: 75-53 NUM: 178720765	$-394.35	$0.00
02/01/2010	INTEREST	Monthly Interest	$1.35	$394.35
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.33	$393.00
01/04/2010	INTEREST	Monthly Interest	$1.35	$385.67
12/01/2009	INTEREST	Monthly Interest	$1.35	$384.32
11/03/2009	INTEREST	Monthly Interest	$1.35	$382.97
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.11	$381.62
10/05/2009	INTEREST	Monthly Interest	$1.35	$377.51
09/01/2009	INTEREST	Monthly Interest	$1.35	$376.16
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.69	$374.81
08/03/2009	INTEREST	Monthly Interest	$1.35	$373.12
07/06/2009	BILL	BROWN, KEVIN M & DEBRA K U/C	$162.16	$371.77
07/01/2009	INTEREST	Monthly Interest	$1.35	$209.61
07/01/2009	INTEREST	Monthly Interest	$1.35	$208.26
06/01/2009	INTEREST	Monthly Interest	$13.53	$206.91
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$193.38
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.37	$186.88
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.34	$175.51
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.12	$168.17
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.69	$164.05
07/15/2008	BILL	BROWN, KEVIN M & DEBRA K U/C	$162.36	$162.36
04/09/2008	PAYMENT	BROWN, KEVIN M & DEBRA K U/C CASH	$-146.39	$0.00
04/09/2008	PAYMENT	BROWN, KEVIN CHECK BANK: 82-40 NUM: 896	$-35.00	$146.39
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.03	$181.39
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.12	$170.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.98	$163.24
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.63	$159.26
07/12/2007	BILL	BROWN, KEVIN M & DEBRA K U/C	$157.63	$157.63
04/26/2007	PAYMENT	BROWN, KEVIN M & DEBRA K U/C CASH	$-340.96	$0.00
04/19/2007	PAYMENT	BROWN, KEVIN (MONEY ORDER) CHECK BANK: 75-53 NUM: 49828886*	$-2.66	$340.96
04/19/2007	PAYMENT	BROWN, KEVIN CASH	$-200.00	$343.62
04/02/2007	INTEREST	Monthly Interest	$2.20	$543.62
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.71	$541.42
03/01/2007	INTEREST	Monthly Interest	$2.20	$530.71
02/02/2007	INTEREST	Monthly Interest	$2.20	$528.51
02/02/2007	INTEREST	Monthly Interest	$2.20	$526.31
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.90	$524.11
12/01/2006	INTEREST	Monthly Interest	$2.20	$517.21
11/01/2006	INTEREST	Monthly Interest	$2.20	$515.01
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.85	$512.81
10/04/2006	INTEREST	Monthly Interest	$2.20	$508.96
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.56	$506.76
09/01/2006	INTEREST	Monthly Interest	$2.20	$505.20
08/02/2006	INTEREST	Monthly Interest	$2.20	$503.00
07/12/2006	BILL	BROWN, KEVIN M & DEBRA K U/C	$153.05	$500.80
07/06/2006	INTEREST	Monthly Interest	$2.20	$347.75
07/06/2006	INTEREST	Monthly Interest	$2.20	$345.55
06/05/2006	INTEREST	Monthly Interest	$12.83	$343.35
05/01/2006	INTEREST	Monthly Interest	$1.02	$330.52
03/31/2006	INTEREST	Monthly Interest	$1.02	$329.50
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.92	$328.48
03/03/2006	INTEREST	Monthly Interest	$1.02	$318.56
02/01/2006	INTEREST	Monthly Interest	$1.02	$317.54
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.40	$316.52
12/05/2005	INTEREST	Monthly Interest	$1.02	$310.12
11/03/2005	INTEREST	Monthly Interest	$1.02	$309.10
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.59	$308.08
10/04/2005	INTEREST	Monthly Interest	$1.02	$304.49
09/01/2005	INTEREST	Monthly Interest	$1.02	$303.47
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.47	$302.45
08/02/2005	INTEREST	Monthly Interest	$1.02	$300.98
07/15/2005	BILL	BROWN, KEVIN M & DEBRA K U/C	$141.72	$299.96
07/07/2005	INTEREST	Monthly Interest	$1.02	$158.24
07/07/2005	INTEREST	Monthly Interest	$1.02	$157.22
06/07/2005	INTEREST	Monthly Interest	$10.19	$156.20
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$146.01
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.56	$140.76
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.54	$132.20
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.11	$126.66
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.29	$123.55
07/08/2004	BILL	BROWN, KEVIN M & DEBRA K U/C	$122.26	$122.26
06/04/2004	PAYMENT	BROWN, KEVIN M & DEBRA K U/C CASH	$-99.47	$0.00
05/03/2004	PAYMENT	BROWN, KEVIN M & DEBRA K U/C CASH	$-44.00	$99.47
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$143.47
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.43	$138.47
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.42	$130.04
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.01	$124.62
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.20	$121.61
07/18/2003	BILL	BROWN, KEVIN M & DEBRA K U/C	$120.41	$120.41
04/24/2003	PAYMENT	BROWN, KEVIN M & DEBRA K U/C CHECK BANK: 90-8643 NUM: 1055	$-135.85	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.26	$135.85
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.34	$127.59
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.00	$122.25
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.24	$119.25
07/12/2002	BILL	BROWN, KEVIN M & DEBRA K U/C	$118.01	$118.01
03/18/2002	PAYMENT	BROWN, KEVIN M & DEBRA K U/C CASH	$-298.42	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.08	$298.42
03/03/2002	INTEREST	Monthly Interest	$1.00	$290.34
02/06/2002	INTEREST	Monthly Interest	$1.00	$289.34
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.20	$288.34
01/03/2002	INTEREST	Monthly Interest	$1.00	$283.14
12/04/2001	INTEREST	Monthly Interest	$1.00	$282.14
11/01/2001	INTEREST	Monthly Interest	$1.00	$281.14
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.89	$280.14
10/01/2001	INTEREST	Monthly Interest	$1.00	$277.25
09/04/2001	INTEREST	Monthly Interest	$1.00	$276.25
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.16	$275.25
08/01/2001	INTEREST	Monthly Interest	$1.00	$274.09
07/12/2001	BILL	BROWN, KEVIN M & DEBRA K U/C	$115.44	$273.09
07/02/2001	INTEREST	Monthly Interest	$1.00	$157.65
07/02/2001	INTEREST	Monthly Interest	$1.00	$156.65
06/05/2001	INTEREST	Monthly Interest	$9.49	$155.65
05/01/2001	INTEREST	Monthly Interest	$0.06	$146.16
03/28/2001	INTEREST	Monthly Interest	$0.06	$146.10
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.92	$146.04
03/01/2001	INTEREST	Monthly Interest	$0.06	$138.12
02/02/2001	INTEREST	Monthly Interest	$0.06	$138.06
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.09	$138.00
01/08/2001	INTEREST	Monthly Interest	$0.06	$132.91
11/30/2000	INTEREST	Monthly Interest	$0.06	$132.85
11/09/2000	INTEREST	Monthly Interest	$0.06	$132.79
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.84	$132.73
10/05/2000	INTEREST	Monthly Interest	$0.06	$129.89
09/07/2000	INTEREST	Monthly Interest	$0.06	$129.83
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.14	$129.77
08/01/2000	INTEREST	Monthly Interest	$0.06	$128.63
07/17/2000	BILL	BROWN, KEVIN M & DEBRA K U/C	$113.12	$128.57
07/03/2000	INTEREST	Monthly Interest	$0.06	$15.45
07/03/2000	INTEREST	Monthly Interest	$0.06	$15.39
06/06/2000	INTEREST	Monthly Interest	$0.63	$15.33
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$14.70
04/20/2000	PAYMENT	BROWN, KEVIN M & DEBRA K U/C CHECK BANK: 15-800 NUM: 934799368	$-120.00	$9.70
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.89	$129.70
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.08	$121.81
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.83	$116.73
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.14	$113.90
07/17/1999	BILL	BROWN, KEVIN M & DEBRA K U/C	$112.76	$112.76
03/04/1999	PAYMENT	PETTENGER EXCAV. CHECK	$-62.70	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.27	$62.70
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.73	$59.43
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.18	$56.70
07/13/1998	BILL	AMERICAN PROPERTY SERVICES, IN	$54.52	$54.52
08/27/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-54.14	$0.00
07/14/1997	BILL	AMERICAN PROPERTY SERVICES, IN	$54.14	$54.14
09/06/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-53.84	$0.00
07/18/1996	BILL	AMERICAN PROPERTY SERVICES, IN	$53.84	$53.84