Tax Account 018-543-10

Print Page · · Payments Cart · New Search

Owners

O'CALLAGHAN, CLYDE & DIANE
3075 SNOWBERRY ST
SILVER SPRINGS, NV 89429-0000

O'CALLAGHAN, DIANE

Account Summary

Account ID	018-543-10
Account Type	Real Estate
Location	3075 SNOWBERRY ST SILVER SPRINGS
Balance	$1,364.29
Currently Due	$341.29

Account ID

018-543-10

Account Type

Real Estate

Location

3075 SNOWBERRY ST
SILVER SPRINGS

Balance

$1,364.29

Currently Due

$341.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,364.29
Total	$1,364.29
Paid	$0.00
Balance	$1,364.29
Due	$341.29
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,364.29

Total

$1,364.29

Paid

$0.00

Balance

$1,364.29

Due

$341.29

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	Due	$341.29	$0.00	$341.29	$0.00	$341.29
2	10/07/2024	10/17/2024	Due	$341.00	$0.00	$341.00	$0.00	$682.29
3	01/06/2025	01/16/2025	Due	$341.00	$0.00	$341.00	$0.00	$1,023.29
4	03/03/2025	03/13/2025	Due	$341.00	$0.00	$341.00	$0.00	$1,364.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$163.39	$1.81	$165.20	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$128.57	$0.00	$128.57	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$128.56	$0.00	$128.56	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$149.74	$0.00	$149.74	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$127.69	$0.00	$127.69	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$326.44	$12.34	$338.78	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$326.43	$0.00	$326.43	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$326.46	$0.00	$326.46	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	.00	126.56	31.67
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.51
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
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
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.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
07/16/2024	BILL	O'CALLAGHAN, CLYDE & DIANE	$1,364.29	$1,364.29
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-1.81	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.07	$1.81
09/12/2023	PAYMENT	O'CALLAGHAN, CLYDE CHECK 499	$-163.39	$1.74
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.74	$165.13
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$163.39
07/17/2023	BILL	O'CALLAGHAN, CLYDE & DIANE	$163.39	$163.39
08/16/2022	PAYMENT	O'CALLAGHAN, CLYDE & DIANE CHECK 417	$-128.57	$0.00
07/15/2022	BILL	O'CALLAGHAN, CLYDE & DIANE	$128.57	$128.57
08/17/2021	PAYMENT	O'CALLAGHAN, CLYDE & DIANE CHECK 259	$-128.56	$0.00
07/14/2021	BILL	O'CALLAGHAN, CLYDE & DIANE	$128.56	$128.56
11/06/2020	PAYMENT	O'CALLAGHAN, CLYDE & DIANE CHECK NUM: 359	$-37.00	$0.00
10/14/2020	PAYMENT	O'CALLAGHAN, CLYDE & DIANE CHECK NUM: 399	$-74.00	$37.00
08/12/2020	PAYMENT	O'CALLAGHAN, CLYDE CHECK NUM: 378	$-38.74	$111.00
07/09/2020	BILL	O'CALLAGHAN, CLYDE & DIANE	$149.74	$149.74
07/22/2019	PAYMENT	O'CALLAGHAN, CLYDE & DIANE CHECK NUM: 215	$-127.69	$0.00
07/10/2019	BILL	O'CALLAGHAN, CLYDE & DIANE	$127.69	$127.69
04/10/2019	PAYMENT	CALLAGHAN, CLYDE CHECK NUM: 3586	$-174.34	$0.00
04/04/2019	PENALTY	Postage	$1.00	$174.34
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.10	$173.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.24	$165.24
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-81.00	$162.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-83.44	$243.00
07/10/2018	BILL	O'CALLAGHAN, CLYDE & DIANE	$326.44	$326.44
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-81.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-81.00	$81.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-81.00	$162.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-83.43	$243.00
07/10/2017	BILL	O'CALLAGHAN, CLYDE & DIANE	$326.43	$326.43
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-81.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-81.00	$81.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-81.00	$162.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$81.00	$243.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-81.00	$162.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-83.46	$243.00
07/11/2016	BILL	O'CALLAGHAN, CLYDE & DIANE	$326.46	$326.46
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-81.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-81.00	$81.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-81.00	$162.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-83.30	$243.00
07/07/2015	BILL	O'CALLAGHAN, CLYDE & DIANE	$326.30	$326.30
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-81.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$81.00	$81.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-81.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$81.00	$81.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-81.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-81.00	$81.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-81.00	$162.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-83.13	$243.00
07/08/2014	BILL	O'CALLAGHAN, CLYDE & DIANE	$326.13	$326.13
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-81.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-81.00	$81.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-81.00	$162.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-83.13	$243.00
07/08/2013	BILL	O'CALLAGHAN, CLYDE & DIANE	$326.13	$326.13
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-263.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-263.00	$263.00
11/15/2012	PAYMENT	WESTERN TITLE CHECK NUM: 433	$-273.52	$526.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.52	$799.52
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-266.90	$789.00
07/10/2012	BILL	FOREMAN, JENNIFER	$1,055.90	$1,055.90
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-316.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-316.00	$316.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-316.00	$632.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-386.93	$948.00
07/08/2011	BILL	FOREMAN, JENNIFER	$1,334.93	$1,334.93
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-359.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-359.00	$359.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-359.00	$718.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-471.23	$1,077.00
07/08/2010	BILL	FOREMAN, JENNIFER	$1,548.23	$1,548.23
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-388.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-388.00	$388.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-388.00	$776.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-390.83	$1,164.00
07/06/2009	BILL	FOREMAN, JENNIFER	$1,554.83	$1,554.83
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-403.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-403.00	$403.00
10/10/2008	PAYMENT	CAPITOL TITLE CO OF NEVADA CHECK BANK: 94-7074 NUM: 0004381	$-824.53	$806.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.21	$1,630.53
07/15/2008	BILL	WHITE SAGE PHASE 1 HOMES LLC	$1,614.32	$1,614.32
04/14/2008	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 10220	$-823.90	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$38.50	$823.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.40	$785.40
10/10/2007	PAYMENT	CORNERSTONE CONSTRUCTION LLC CHECK BANK: 94-181 NUM: 9499	$-385.00	$770.00
08/24/2007	PAYMENT	CORNERSTONE CONSTRUCTION CHECK BANK: 94-181 NUM: 3523	$-387.19	$1,155.00
07/12/2007	BILL	WHITE SAGE PHASE 1 HOMES LLC	$1,542.19	$1,542.19
03/13/2007	PAYMENT	CORNERSTONE CONSTRUCTION CHECK BANK: 94-181 NUM: 3293	$-368.00	$0.00
01/09/2007	PAYMENT	CORNERSTONE CONSTRUCTION CHECK BANK: 94-181 NUM: 3178	$-368.00	$368.00
10/10/2006	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 3019	$-368.00	$736.00
08/28/2006	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 2918	$-370.32	$1,104.00
07/12/2006	BILL	CORNERSTONE CONSTRUCTION LLC	$1,474.32	$1,474.32
01/18/2006	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 2325	$-399.00	$0.00
01/11/2006	PAYMENT	CORNERSTONE CONSTRUCTION LLC CHECK BANK: 94-181 NUM: 2290	$-399.00	$399.00
10/07/2005	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 2026	$-399.00	$798.00
08/25/2005	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 3837	$-400.47	$1,197.00
07/15/2005	BILL	CORNERSTONE CONSTRUCTION LLC	$1,597.47	$1,597.47
03/16/2005	PAYMENT	CORNERSTONE CONST CHECK BANK: 94-181 NUM: 2780	$-393.00	$0.00
01/11/2005	PAYMENT	CORNERSTONE COSNTRUCTION, LLC CHECK BANK: 94-181 NUM: 2309	$-393.00	$393.00
10/06/2004	PAYMENT	CORNERSTONE CONSTRUCTION CHECK BANK: 94-181 NUM: 1418	$-393.00	$786.00
08/19/2004	PAYMENT	CORNERSTONE CONSTR CHECK BANK: 94-181 NUM: 1340	$-396.53	$1,179.00
07/08/2004	BILL	CORNERSTONE CONSTRUCTION LLC	$1,575.53	$1,575.53
03/16/2004	PAYMENT	CORNERSTONE CONSTRUCTION CHECK BANK: 94-181 NUM: 1316	$-3,860.48	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$110.09	$3,860.48
03/04/2004	INTEREST	Monthly Interest	$13.03	$3,750.39
02/02/2004	INTEREST	Monthly Interest	$13.03	$3,737.36
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$70.77	$3,724.33
01/05/2004	INTEREST	Monthly Interest	$13.03	$3,653.56
12/18/2003	INTEREST	Monthly Interest	$13.03	$3,640.53
12/01/2003	INTEREST	Monthly Interest	$13.03	$3,627.50
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$39.32	$3,614.47
10/02/2003	INTEREST	Monthly Interest	$13.03	$3,575.15
09/03/2003	INTEREST	Monthly Interest	$13.03	$3,562.12
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$15.73	$3,549.09
08/01/2003	INTEREST	Monthly Interest	$13.03	$3,533.36
07/18/2003	BILL	LANG, R D & CONNIE S	$1,572.70	$3,520.33
07/01/2003	INTEREST	Monthly Interest	$13.03	$1,947.63
06/02/2003	INTEREST	Monthly Interest	$130.33	$1,934.60
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$1,804.27
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$109.47	$1,798.77
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$70.43	$1,689.30
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$39.20	$1,618.87
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$15.76	$1,579.67
07/12/2002	BILL	LANG, R D & CONNIE S	$1,563.91	$1,563.91
04/08/2002	PAYMENT	LANG, REGINALD D & CONNIE S CHECK BANK: 92-112 NUM: 1250	$-28.60	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.88	$28.60
03/01/2002	PAYMENT	LANG, CONNIE CHECK BANK: 92-112 NUM: 1369	$-6,323.87	$27.72
02/06/2002	INTEREST	Monthly Interest	$27.72	$6,351.59
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$70.18	$6,323.87
01/12/2002	AMENDMENT	move fee	$0.00	$6,253.69
01/12/2002	AMENDMENT	add title search fee	$100.00	$6,253.69
01/03/2002	INTEREST	Monthly Interest	$27.72	$6,153.69
12/04/2001	INTEREST	Monthly Interest	$27.72	$6,125.97
11/01/2001	INTEREST	Monthly Interest	$27.72	$6,098.25
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$38.99	$6,070.53
10/01/2001	INTEREST	Monthly Interest	$27.72	$6,031.54
09/04/2001	INTEREST	Monthly Interest	$27.72	$6,003.82
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$15.60	$5,976.10
08/01/2001	INTEREST	Monthly Interest	$27.72	$5,960.50
07/12/2001	BILL	LANG, R D & CONNIE S	$1,559.43	$5,932.78
07/02/2001	INTEREST	Monthly Interest	$27.72	$4,373.35
07/02/2001	INTEREST	Monthly Interest	$27.72	$4,345.63
06/05/2001	INTEREST	Monthly Interest	$144.29	$4,317.91
05/01/2001	INTEREST	Monthly Interest	$14.77	$4,173.62
03/28/2001	INTEREST	Monthly Interest	$14.77	$4,158.85
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$108.80	$4,144.08
03/01/2001	INTEREST	Monthly Interest	$14.77	$4,035.28
02/02/2001	INTEREST	Monthly Interest	$14.77	$4,020.51
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$69.95	$4,005.74
01/08/2001	INTEREST	Monthly Interest	$14.77	$3,935.79
11/30/2000	INTEREST	Monthly Interest	$14.77	$3,921.02
11/09/2000	INTEREST	Monthly Interest	$14.77	$3,906.25
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$38.86	$3,891.48
10/05/2000	INTEREST	Monthly Interest	$14.77	$3,852.62
09/07/2000	INTEREST	Monthly Interest	$14.77	$3,837.85
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$15.55	$3,823.08
08/01/2000	INTEREST	Monthly Interest	$14.77	$3,807.53
07/17/2000	BILL	LANG, R D & CONNIE S	$1,554.25	$3,792.76
07/03/2000	INTEREST	Monthly Interest	$14.77	$2,238.51
07/03/2000	INTEREST	Monthly Interest	$14.77	$2,223.74
06/06/2000	INTEREST	Monthly Interest	$132.40	$2,208.97
05/01/2000	INTEREST	Monthly Interest	$1.70	$2,076.57
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$2,074.87
03/30/2000	INTEREST	Monthly Interest	$1.70	$2,069.87
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$109.79	$2,068.17
03/02/2000	INTEREST	Monthly Interest	$1.70	$1,958.38
02/02/2000	INTEREST	Monthly Interest	$1.70	$1,956.68
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$70.58	$1,954.98
01/07/2000	INTEREST	Monthly Interest	$1.70	$1,884.40
12/06/1999	INTEREST	Monthly Interest	$1.70	$1,882.70
11/03/1999	INTEREST	Monthly Interest	$1.70	$1,881.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$39.21	$1,879.30
10/12/1999	INTEREST	Monthly Interest	$1.70	$1,840.09
09/03/1999	INTEREST	Monthly Interest	$1.70	$1,838.39
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$15.69	$1,836.69
08/06/1999	INTEREST	Monthly Interest	$1.70	$1,821.00
07/17/1999	BILL	LANG, R D & CONNIE S	$1,568.36	$1,819.30
07/13/1999	INTEREST	Monthly Interest	$1.70	$250.94
07/01/1999	INTEREST	Monthly Interest	$1.70	$249.24
06/07/1999	INTEREST	Monthly Interest	$16.98	$247.54
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$230.56
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.23	$225.56
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.79	$213.33
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.72	$206.54
09/18/1998	PAYMENT	LAND, R D CHECK BANK: 94-77 NUM: 384	$-326.43	$203.82
09/01/1998	INTEREST	Monthly Interest	$1.69	$530.25
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.72	$528.56
07/31/1998	INTEREST	Monthly Interest	$1.69	$525.84
07/13/1998	BILL	LANG, R D & CONNIE S	$271.94	$524.15
07/02/1998	INTEREST	Monthly Interest	$1.69	$252.21
07/02/1998	INTEREST	Monthly Interest	$1.69	$250.52
06/02/1998	PENALTY	Certification fee	$2.00	$248.83
06/02/1998	INTEREST	Monthly Interest	$16.86	$246.83
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$229.97
03/25/1998	PENALTY	Postage Costs	$1.00	$224.97
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.14	$223.97
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.75	$211.83
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.70	$205.08
07/21/1997	PAYMENT	LANG, R.D. CHECK BANK: 94-72 NUM: 1709	$-67.69	$202.38
07/14/1997	BILL	LANG, R D & CONNIE S	$270.07	$270.07
05/05/1997	PAYMENT	LANG, R.D CHECK BANK: 94-72 NUM: 1580	$-222.77	$0.00
05/05/1997	AMENDMENT	remove publ costs	$-5.00	$222.77
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$227.77
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.08	$222.77
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.71	$210.69
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.68	$203.98
08/27/1996	PAYMENT	LANG, R.D. CHECK BANK: 94-72 NUM: 1211	$-67.29	$201.30
07/18/1996	BILL	LANG, R D & CONNIE S	$268.59	$268.59