Tax Account 018-542-23

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Owners

VANTASSEL-CUMMINGS, MONICA N
3215 SPRING CIR
SILVER SPRINGS, NV 89429-0000

CUMMINGS, DANIEL T ET AL

Account Summary

Account ID	018-542-23
Account Type	Real Estate
Location	3215 SPRING CIR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-542-23

Account Type

Real Estate

Location

3215 SPRING CIR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,548.01
Total	$1,548.01
Paid	$1,548.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,548.01

Total

$1,548.01

Paid

$1,548.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$390.01	$0.00	$390.01	$390.01	$0.00
2	10/02/2023	10/13/2023	Paid	$386.00	$0.00	$386.00	$386.00	$0.00
3	01/02/2024	01/13/2024	Paid	$386.00	$0.00	$386.00	$386.00	$0.00
4	03/04/2024	03/15/2024	Paid	$386.00	$0.00	$386.00	$386.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,294.92	$0.00	$1,294.92	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,260.94	$0.00	$1,260.94	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,394.92	$0.00	$1,394.92	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,195.08	$0.00	$1,195.08	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,550.74	$0.00	$1,550.74	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,442.55	$0.00	$1,442.55	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,307.09	$0.00	$1,307.09	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S37	SSGID Delinquent	167.80	167.80	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2018-2019	S37	SSGID Delinquent	188.00	188.00	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S37	SSGID Delinquent	110.00	110.00	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-386.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-386.00	$386.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-386.00	$772.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-390.01	$1,158.00
07/17/2023	BILL	VANTASSEL-CUMMINGS, MONICA N	$1,548.01	$1,548.01
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-323.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-323.00	$323.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-323.00	$646.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-325.92	$969.00
07/15/2022	BILL	VANTASSEL-CUMMINGS, MONICA N	$1,294.92	$1,294.92
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-315.19	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-315.19	$315.19
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-315.19	$630.38
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-315.37	$945.57
07/14/2021	BILL	VANTASSEL-CUMMINGS, MONICA N	$1,260.94	$1,260.94
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-306.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-306.00	$306.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-306.00	$612.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$476.92	$918.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-476.92	$441.08
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-476.92	$918.00
07/09/2020	BILL	CUMMINGS, DANIEL T ET AL	$1,394.92	$1,394.92
01/30/2020	PAYMENT	TICOR TITLE CHECK NUM: 10026379	$-298.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-298.00	$298.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-298.00	$596.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-301.08	$894.00
07/10/2019	BILL	CUMMINGS, DANIEL T ET AL	$1,195.08	$1,195.08
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$340.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-340.00	$680.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-530.74	$1,020.00
07/10/2018	BILL	CUMMINGS, DANIEL T ET AL	$1,550.74	$1,550.74
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$333.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-333.00	$666.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.55	$999.00
07/10/2017	BILL	CUMMINGS, DANIEL T	$1,442.55	$1,442.55
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-326.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-326.00	$326.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-326.00	$652.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$326.00	$978.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-326.00	$652.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-329.09	$978.00
07/11/2016	BILL	CUMMINGS, DANIEL T	$1,307.09	$1,307.09
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-326.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$326.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-326.00	$652.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-326.98	$978.00
07/07/2015	BILL	CUMMINGS, DANIEL T	$1,304.98	$1,304.98
04/02/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 7843	$-1,467.75	$0.00
04/02/2015	AMENDMENT	DEL POSTAGE	$-1.00	$1,467.75
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,468.75
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$89.34	$1,467.75
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$57.44	$1,378.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$31.91	$1,320.97
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.77	$1,289.06
07/08/2014	BILL	CUMMINGS, DANIEL TOBIAS	$1,276.29	$1,276.29
06/27/2014	PAYMENT	CUMMINGS, DANIEL TOBIAS CASH	$-831.00	$0.00
06/05/2014	PAYMENT	CUMMINGS, MONICA CHECK NUM: 22085660136	$-0.48	$831.00
06/05/2014	PAYMENT	CUMMINGS, DAN CHECK NUM: 22085660147	$-1,000.00	$831.48
06/02/2014	INTEREST	Monthly Interest	$122.38	$1,831.48
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,709.10
03/26/2014	PENALTY	POSTAGE	$1.00	$1,705.35
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$102.80	$1,704.35
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$69.40	$1,601.55
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$42.23	$1,532.15
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$21.30	$1,489.92
07/08/2013	BILL	CUMMINGS, DANIEL TOBIAS	$1,468.62	$1,468.62
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-340.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-340.00	$340.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-340.00	$680.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-606.82	$1,020.00
07/10/2012	BILL	CUMMINGS, DANIEL TOBIAS	$1,626.82	$1,626.82
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-411.00	$0.00
12/23/2011	PAYMENT	US BANK CHECK NUM: 518393	$-1,389.94	$411.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$45.66	$1,800.94
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$20.09	$1,755.28
07/08/2011	BILL	CUMMINGS, DANIEL TOBIAS	$1,735.19	$1,735.19
04/25/2011	PAYMENT	CUMMINGS, DANIEL CHECK BANK: CASHIER'S CK NUM: 3761503241	$-2,187.05	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$133.12	$2,187.05
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$85.60	$2,053.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$47.58	$1,968.33
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.07	$1,920.75
07/08/2010	BILL	CUMMINGS, DANIEL TOBIAS	$1,901.68	$1,901.68
05/17/2010	PAYMENT	CUMMINGS, DANIEL/MONICA CHECK BANK: 64 NUM: 64	$-560.82	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$560.82
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.32	$554.32
12/17/2009	PAYMENT	CUMMINGS, DANIEL & MONICA CHECK BANK: 94-169 NUM: 2107	$-533.00	$533.00
10/19/2009	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK BANK: 56-704-412 NUM: 796977	$-1,758.20	$1,066.00
10/19/2009	AMENDMENT	Delete Monthly Interest	$-4.37	$2,824.20
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$53.42	$2,828.57
10/05/2009	INTEREST	Monthly Interest	$4.38	$2,775.15
09/01/2009	INTEREST	Monthly Interest	$4.38	$2,770.77
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.42	$2,766.39
08/03/2009	INTEREST	Monthly Interest	$4.38	$2,744.97
07/06/2009	BILL	CUMMINGS, DANIEL TOBIAS	$2,134.46	$2,740.59
07/01/2009	INTEREST	Monthly Interest	$4.38	$606.13
07/01/2009	INTEREST	Monthly Interest	$4.38	$601.75
06/01/2009	INTEREST	Monthly Interest	$43.83	$597.37
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$553.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.04	$547.04
01/26/2009	PAYMENT	VANTASSEL, MONICA CHECK BANK: 94-7074 NUM: 1134	$-574.35	$526.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.31	$1,100.35
10/21/2008	PAYMENT	VANTASSEL, MONICA CHECK BANK: 94-7074 NUM: 1090	$-526.00	$1,073.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.04	$1,599.04
08/21/2008	PAYMENT	VANTASSEL, MONICA CHECK BANK: 94-7074 NUM: 1063	$-528.43	$1,578.00
07/15/2008	BILL	CUMMINGS, DANIEL TOBIAS	$2,106.43	$2,106.43
04/18/2008	PAYMENT	CUMMINGS, DANIEL TOBIAS CORK: D BANK: CREDIT CARD NUM: VISA	$-1,134.77	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$62.63	$1,134.77
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.54	$1,072.14
12/14/2007	PAYMENT	CUMMINGS, DANIEL T CHECK BANK: 94-77 NUM: 918	$-1,081.00	$1,045.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$51.43	$2,126.60
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$20.62	$2,075.17
07/12/2007	BILL	CUMMINGS, DANIEL TOBIAS	$2,054.55	$2,054.55
03/14/2007	PAYMENT	CUMMINGS, DANIEL TOBIAS CHECK BANK: 94-77 NUM: 861	$-1,022.04	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.04	$1,022.04
11/21/2006	PAYMENT	CUMMINGS, DANIEL TOBIAS CHECK BANK: 94-77 NUM: 804	$-547.06	$1,002.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.01	$1,549.06
09/28/2006	PAYMENT	CUMMINGS, DANIEL TOBIAS CHECK BANK: 94-77 NUM: 788	$-501.18	$1,523.05
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.05	$2,024.23
07/12/2006	BILL	CUMMINGS, DANIEL TOBIAS	$2,004.18	$2,004.18
08/04/2005	PAYMENT	CUMMINGS, DANIEL T CHECK BANK: 94-77 NUM: 663	$-525.02	$0.00
07/15/2005	BILL	CUMMINGS, DANIEL TOBIAS	$525.02	$525.02
08/04/2004	PAYMENT	CUMMINGS, DANIEL TOBIAS CHECK BANK: 94-77 NUM: 605	$-510.23	$0.00
07/08/2004	BILL	CUMMINGS, DANIEL TOBIAS	$510.23	$510.23
04/06/2004	PAYMENT	CUMMINGS, DANIEL TOBIAS CHECK BANK: 94-77 NUM: 568	$-5.08	$0.00
04/02/2004	PAYMENT	CUMMINGS, DANIEL T CHECK BANK: 94-77 NUM: 565	$-266.74	$5.08
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.70	$271.82
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.08	$259.12
09/24/2003	PAYMENT	CUMMINGS, DANIEL TOBIAS CHECK BANK: 94-77 NUM: 550	$-127.02	$254.04
08/21/2003	PAYMENT	CUMMINGS, DANIEL T CHECK BANK: 94-77 NUM: 546	$-127.04	$381.06
07/18/2003	BILL	CUMMINGS, DANIEL TOBIAS	$508.10	$508.10
03/10/2003	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 2366	$-255.00	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.00	$255.00
10/01/2002	PAYMENT	REDWINE, BLAIN Q CHECK BANK: 94-72 NUM: 812	$-268.92	$250.00
09/03/2002	INTEREST	Monthly Interest	$0.08	$518.92
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.11	$518.84
08/04/2002	INTEREST	Monthly Interest	$0.08	$513.73
07/12/2002	INTEREST	Monthly Interest	$0.08	$513.65
07/12/2002	BILL	REDWINE, BLAIN Q	$502.81	$513.57
06/03/2002	INTEREST	Monthly Interest	$0.77	$10.76
05/24/2002	PAYMENT	REDWINE, BLAIN Q CHECK BANK: 94-72 NUM: 703	$-124.81	$9.99
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$134.80
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.99	$129.80
01/08/2002	PAYMENT	REDWINE, BLAIN Q CHECK BANK: 94-72 NUM: 644	$-124.81	$124.81
10/03/2001	PAYMENT	REDWINE, BLAIN Q CHECK BANK: 94-72 NUM: 597	$-124.81	$249.62
08/21/2001	PAYMENT	REDWINE, BLAIN Q CHECK BANK: 94-72 NUM: 574	$-125.10	$374.43
07/12/2001	BILL	REDWINE, BLAIN Q	$499.53	$499.53
05/07/2001	PAYMENT	TAX SALE/APRIL 30,2001 CHECK BANK: 000 NUM: 000	$-1,585.04	$0.00
05/01/2001	INTEREST	Monthly Interest	$5.39	$1,585.04
03/28/2001	INTEREST	Monthly Interest	$5.39	$1,579.65
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$34.72	$1,574.26
03/01/2001	INTEREST	Monthly Interest	$5.39	$1,539.54
02/02/2001	INTEREST	Monthly Interest	$5.39	$1,534.15
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.33	$1,528.76
01/08/2001	INTEREST	Monthly Interest	$5.39	$1,506.43
01/08/2001	AMENDMENT	add prelim title search	$100.00	$1,501.04
11/30/2000	INTEREST	Monthly Interest	$5.39	$1,401.04
11/09/2000	INTEREST	Monthly Interest	$5.39	$1,395.65
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.41	$1,390.26
10/05/2000	INTEREST	Monthly Interest	$5.39	$1,377.85
09/07/2000	INTEREST	Monthly Interest	$5.39	$1,372.46
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.97	$1,367.07
08/01/2000	INTEREST	Monthly Interest	$5.39	$1,362.10
07/17/2000	BILL	S & C LEASING CORP	$496.03	$1,356.71
07/03/2000	INTEREST	Monthly Interest	$5.39	$860.68
07/03/2000	INTEREST	Monthly Interest	$5.39	$855.29
06/06/2000	INTEREST	Monthly Interest	$37.77	$849.90
05/01/2000	INTEREST	Monthly Interest	$1.79	$812.13
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$810.34
03/30/2000	INTEREST	Monthly Interest	$1.79	$805.34
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$30.23	$803.55
03/02/2000	INTEREST	Monthly Interest	$1.79	$773.32
02/02/2000	INTEREST	Monthly Interest	$1.79	$771.53
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.43	$769.74
01/07/2000	INTEREST	Monthly Interest	$1.79	$750.31
12/06/1999	INTEREST	Monthly Interest	$1.79	$748.52
11/03/1999	INTEREST	Monthly Interest	$1.79	$746.73
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.80	$744.94
10/12/1999	INTEREST	Monthly Interest	$1.79	$734.14
09/03/1999	INTEREST	Monthly Interest	$1.79	$732.35
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.32	$730.56
08/06/1999	INTEREST	Monthly Interest	$1.79	$726.24
07/17/1999	BILL	S & C LEASING CORP	$431.80	$724.45
07/13/1999	INTEREST	Monthly Interest	$1.79	$292.65
07/01/1999	INTEREST	Monthly Interest	$1.79	$290.86
06/07/1999	INTEREST	Monthly Interest	$9.88	$289.07
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$279.19
04/30/1999	INTEREST	Monthly Interest	$0.89	$274.19
03/24/1999	INTEREST	Monthly Interest	$0.89	$273.30
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.55	$272.41
03/03/1999	INTEREST	Monthly Interest	$0.89	$264.86
02/02/1999	INTEREST	Monthly Interest	$0.89	$263.97
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.86	$263.08
01/05/1999	INTEREST	Monthly Interest	$0.89	$258.22
12/02/1998	INTEREST	Monthly Interest	$0.89	$257.33
11/04/1998	INTEREST	Monthly Interest	$0.89	$256.44
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.70	$255.55
10/05/1998	INTEREST	Monthly Interest	$0.89	$252.85
09/01/1998	INTEREST	Monthly Interest	$0.89	$251.96
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.08	$251.07
07/31/1998	INTEREST	Monthly Interest	$0.89	$249.99
07/13/1998	BILL	S & C LEASING CORP	$107.88	$249.10
07/02/1998	INTEREST	Monthly Interest	$0.89	$141.22
07/02/1998	INTEREST	Monthly Interest	$0.89	$140.33
06/02/1998	PENALTY	Certification fee	$2.00	$139.44
06/02/1998	INTEREST	Monthly Interest	$8.88	$137.44
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$128.56
03/25/1998	PENALTY	Postage Costs	$1.00	$123.56
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.46	$122.56
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.80	$115.10
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.67	$110.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.07	$107.63
07/14/1997	BILL	S & C LEASING CORP	$106.56	$106.56
04/30/1997	PAYMENT	SUN STATE MOTORS FINANCE CHECK BANK: 91-1 NUM: 1692	$-121.89	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.42	$121.89
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.77	$114.47
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.65	$109.70
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.07	$107.05
07/26/1996	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 77295	$-279.45	$105.98
07/25/1996	AMENDMENT	To add July 1 interest	$1.69	$385.43
07/18/1996	BILL	WOOLLEY, WILLIAM & LOUISE TRUS	$105.98	$383.74
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$31.83	$277.76
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$43.14	$245.93
07/01/1995	BILL	WOOLLEY, WILLIAM & LOUISE TRUS	$102.71	$202.79
07/01/1994	BILL	WOOLLEY, WILLIAM & LOUISE TRUS	$100.08	$100.08