Tax Account 019-032-11

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Owners

CASTANEDA-CONCHAS, JORGE
27 FLOWERY AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-032-11
Account Type	Real Estate
Location	27 FLOWERY AVE DAYTON
Balance	$592.57
Currently Due	$148.57

Account ID

019-032-11

Account Type

Real Estate

Location

27 FLOWERY AVE
DAYTON

Balance

$592.57

Currently Due

$148.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$592.57
Total	$592.57
Paid	$0.00
Balance	$592.57
Due	$148.57
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$592.57

Total

$592.57

Paid

$0.00

Balance

$592.57

Due

$148.57

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	Due	$148.57	$0.00	$148.57	$0.00	$148.57
2	10/07/2024	10/17/2024	Due	$148.00	$0.00	$148.00	$0.00	$296.57
3	01/06/2025	01/16/2025	Due	$148.00	$0.00	$148.00	$0.00	$444.57
4	03/03/2025	03/13/2025	Due	$148.00	$0.00	$148.00	$0.00	$592.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$575.36	$5.85	$581.21	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$437.15	$0.00	$437.15	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$424.46	$0.00	$424.46	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$415.30	$32.64	$473.44	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$399.36	$0.00	$399.36	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$402.77	$107.23	$510.00	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$376.52	$91.32	$467.84	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$367.02	$80.51	$447.53	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.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	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S39	Trust Recording Fee	15.00	15.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CASTANEDA-CONCHAS, JORGE	$592.57	$592.57
09/19/2023	PAYMENT	AMELIA MALDONADO PNP PNP - 142755842	$-581.21	$0.00
09/12/2023	PAYMENT	JORGE CASTANEDA-CONCHAS SYS PNP - 118955639 ORIG: PNP	$-437.15	$581.21
09/12/2023	ADJUST	JORGE CASTANEDA-CONCHAS PNP PNP - 118955639 VOIDED PAYMENT: 665748. REASON: COLLECTION FEE FIX	$437.15	$1,018.36
09/12/2023	PAYMENT	AMEILA MALZONACO SYS PNP - 99229403 ORIG: PNP	$-792.60	$581.21
09/12/2023	ADJUST	AMEILA MALZONACO PNP PNP - 99229403 VOIDED PAYMENT: 566063. REASON: COLLECTION FEE FIX	$792.60	$1,373.81
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.85	$581.21
07/17/2023	BILL	CASTANEDA-CONCHAS, JORGE	$575.36	$575.36
08/08/2022	PAYMENT	JORGE CASTANEDA-CONCHAS PNP PNP - 118955639	$-437.15	$0.00
07/15/2022	BILL	CASTANEDA-CONCHAS, JORGE	$437.15	$437.15
08/24/2021	PAYMENT	AMEILA MALZONACO PNP PNP - 99229403	$-792.60	$0.00
07/14/2021	BILL	CASTANEDA-CONCHAS, JORGE	$424.46	$792.60
06/08/2021	INTEREST	INTEREST FOR 06/2021	$25.50	$368.14
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$342.64
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$339.64
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.36	$338.64
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$10.20	$320.28
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.08	$310.08
08/18/2020	PAYMENT	MICHAEL SIEBER CORK: D BANK: PNP INTERNET NUM: 79803901	$-105.30	$306.00
07/09/2020	BILL	SIEBER, MICHAEL G	$411.30	$411.30
08/20/2019	PAYMENT	MICHAEL SIEBER CORK: D BANK: PNP INTERNET NUM: 62970448	$-909.36	$0.00
07/31/2019	INTEREST	Monthly Interest	$3.23	$909.36
07/22/2019	INTEREST	Monthly Interest	$3.23	$906.13
07/10/2019	BILL	SIEBER, MICHAEL G	$399.36	$902.90
07/01/2019	INTEREST	Monthly Interest	$3.23	$503.54
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$500.31
06/03/2019	INTEREST	Monthly Interest	$32.31	$485.31
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$453.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.14	$446.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.51	$419.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.79	$401.55
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.99	$391.76
07/23/2018	PAYMENT	MICHAEL SIEBER CORK: D BANK: PNP INTERNET NUM: 46393400	$-467.84	$387.77
07/10/2018	BILL	SIEBER, MICHAEL G	$387.77	$855.61
07/02/2018	INTEREST	Monthly Interest	$3.14	$467.84
06/01/2018	INTEREST	Monthly Interest	$31.38	$464.70
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.36	$433.32
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.01	$406.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.53	$389.95
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.90	$380.42
08/14/2017	PAYMENT	MICHAEL SIEBER CORK: D BANK: PNP INTERNET NUM: 34717010	$-349.75	$376.52
08/01/2017	INTEREST	Monthly Interest	$2.27	$726.27
07/10/2017	BILL	SIEBER, MICHAEL G	$376.52	$724.00
07/10/2017	INTEREST	Monthly Interest	$2.27	$347.48
07/03/2017	INTEREST	Monthly Interest	$2.27	$345.21
06/01/2017	INTEREST	Monthly Interest	$22.75	$342.94
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$320.19
03/28/2017	PENALTY	Postage	$1.00	$316.19
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.38	$315.19
03/13/2017	PAYMENT	MICHAEL SIEBER CORK: D BANK: PNP INTERNET NUM: 30643406	$-97.78	$298.81
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.56	$396.59
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.25	$380.03
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.76	$370.78
07/11/2016	BILL	SIEBER, MICHAEL G	$367.02	$367.02
05/24/2016	PAYMENT	SIEBER, MICHAEL G CORK: D NUM: PNP V24440990	$-230.88	$0.00
05/09/2016	PAYMENT	MICHAEL SIEBER CORK: D BANK: PNP INTERNET NUM: 24161453	$-476.71	$230.88
05/02/2016	INTEREST	Monthly Interest	$1.51	$707.59
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$706.08
03/31/2016	INTEREST	Monthly Interest	$1.51	$699.34
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.63	$697.83
03/01/2016	INTEREST	Monthly Interest	$1.51	$672.20
02/24/2016	PAYMENT	WENDY SIEBER CHECK BANK: WF INTERNET NUM: 016022303127568	$-75.00	$670.69
02/01/2016	INTEREST	Monthly Interest	$2.08	$745.69
01/22/2016	PAYMENT	WENDY SIEBER CHECK BANK: WF INTERNET NUM: 016012203122486	$-75.00	$743.61
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.51	$818.61
01/04/2016	INTEREST	Monthly Interest	$2.68	$802.10
12/01/2015	INTEREST	Monthly Interest	$2.68	$799.42
11/30/2015	PAYMENT	SIEBER, WENDY CHECK NUM: 0000995013	$-75.00	$796.74
11/02/2015	INTEREST	Monthly Interest	$3.14	$871.74
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.21	$868.60
10/01/2015	INTEREST	Monthly Interest	$3.14	$859.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.73	$856.25
08/03/2015	INTEREST	Monthly Interest	$3.14	$852.52
07/07/2015	BILL	SIEBER, MICHAEL G	$366.18	$849.38
07/07/2015	INTEREST	Monthly Interest	$3.14	$483.20
07/01/2015	INTEREST	Monthly Interest	$3.14	$480.06
06/16/2015	PAYMENT	SIEBER, WENDY CHECK NUM: 995008	$-100.00	$476.92
06/01/2015	INTEREST	Monthly Interest	$30.28	$576.92
05/01/2015	INTEREST	Monthly Interest	$0.66	$546.64
04/30/2015	PAYMENT	SIEBER, WENDY CHECK NUM: 995005	$-200.00	$545.98
03/31/2015	INTEREST	Monthly Interest	$2.17	$745.98
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.88	$743.81
03/02/2015	INTEREST	Monthly Interest	$2.17	$718.93
02/02/2015	INTEREST	Monthly Interest	$2.17	$716.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.04	$714.59
01/02/2015	INTEREST	Monthly Interest	$2.17	$698.55
12/01/2014	INTEREST	Monthly Interest	$2.17	$696.38
11/03/2014	INTEREST	Monthly Interest	$2.17	$694.21
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.97	$692.04
10/01/2014	INTEREST	Monthly Interest	$2.17	$683.07
09/02/2014	INTEREST	Monthly Interest	$2.17	$680.90
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.66	$678.73
07/08/2014	BILL	SIEBER, MICHAEL G	$355.39	$675.07
07/07/2014	INTEREST	Monthly Interest	$2.17	$319.68
07/01/2014	INTEREST	Monthly Interest	$2.17	$317.51
06/02/2014	INTEREST	Monthly Interest	$21.75	$315.34
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$293.59
03/26/2014	PENALTY	POSTAGE	$1.00	$289.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.66	$288.84
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.70	$273.18
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.48	$264.48
08/19/2013	PAYMENT	SIEBER, MICHAEL G CHECK NUM: 995084	$-89.36	$261.00
07/08/2013	BILL	SIEBER, MICHAEL G	$350.36	$350.36
03/15/2013	PAYMENT	SIEBER, MICHAEL CORK: D NUM: CREDIT CARD	$-753.86	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.81	$753.86
03/05/2013	PAYMENT	SIEBER, MICHAEL CORK: D NUM: CR CARD	$-800.00	$723.05
03/01/2013	INTEREST	Monthly Interest	$6.21	$1,523.05
02/05/2013	AMENDMENT	Certified Mailing Fees	$18.33	$1,516.84
02/01/2013	INTEREST	Monthly Interest	$6.21	$1,498.51
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.37	$1,492.30
01/02/2013	INTEREST	Monthly Interest	$6.21	$1,476.93
12/10/2012	AMENDMENT	Title Search	$100.00	$1,470.72
12/03/2012	INTEREST	Monthly Interest	$6.21	$1,370.72
11/01/2012	INTEREST	Monthly Interest	$6.21	$1,364.51
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.61	$1,358.30
10/01/2012	INTEREST	Monthly Interest	$6.21	$1,349.69
08/31/2012	INTEREST	Monthly Interest	$6.21	$1,343.48
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.53	$1,337.27
07/10/2012	BILL	SIEBER, MICHAEL G	$340.18	$1,333.74
07/10/2012	INTEREST	Monthly Interest	$6.21	$993.56
07/02/2012	INTEREST	Monthly Interest	$6.21	$987.35
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$981.14
06/01/2012	INTEREST	Monthly Interest	$32.25	$966.14
05/03/2012	INTEREST	Monthly Interest	$3.32	$933.89
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$930.57
03/31/2012	PENALTY	NOTICING FEE	$2.00	$924.82
03/30/2012	INTEREST	Monthly Interest	$3.32	$922.82
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.30	$919.50
03/01/2012	INTEREST	Monthly Interest	$3.32	$895.20
01/31/2012	INTEREST	Monthly Interest	$3.32	$891.88
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.67	$888.56
01/03/2012	INTEREST	Monthly Interest	$3.32	$872.89
12/01/2011	INTEREST	Monthly Interest	$3.32	$869.57
11/01/2011	INTEREST	Monthly Interest	$3.32	$866.25
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.76	$862.93
10/03/2011	INTEREST	Monthly Interest	$3.32	$854.17
09/01/2011	INTEREST	Monthly Interest	$3.32	$850.85
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.57	$847.53
07/08/2011	BILL	SIEBER, MICHAEL G	$347.20	$843.96
07/08/2011	INTEREST	Monthly Interest	$3.32	$496.76
07/05/2011	INTEREST	Monthly Interest	$3.32	$493.44
06/27/2011	AMENDMENT	Add Mobile Home Taxes MH 2609	$51.90	$490.12
06/06/2011	INTEREST	Monthly Interest	$26.37	$438.22
04/29/2011	INTEREST	Monthly Interest	$0.28	$411.85
04/01/2011	INTEREST	Monthly Interest	$0.28	$411.57
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.91	$411.29
03/14/2011	PAYMENT	SIEBER, MICHAEL CHECK NUM: 39571841	$-75.00	$389.38
03/01/2011	INTEREST	Monthly Interest	$0.69	$464.38
02/01/2011	INTEREST	Monthly Interest	$0.69	$463.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.10	$463.00
01/04/2011	INTEREST	Monthly Interest	$0.69	$448.90
12/01/2010	INTEREST	Monthly Interest	$0.69	$448.21
11/15/2010	PAYMENT	SIEBER, MICHAEL CHECK BANK: 70-2382 NUM: 91767489	$-100.00	$447.52
11/01/2010	INTEREST	Monthly Interest	$1.48	$547.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.85	$546.04
10/01/2010	INTEREST	Monthly Interest	$1.48	$538.19
09/01/2010	INTEREST	Monthly Interest	$1.48	$536.71
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.16	$535.23
08/24/2010	INTEREST	Monthly Interest	$1.48	$532.07
07/08/2010	BILL	SIEBER, MICHAEL G	$313.06	$530.59
07/02/2010	INTEREST	Monthly Interest	$1.48	$217.53
07/02/2010	INTEREST	Monthly Interest	$1.48	$216.05
06/01/2010	INTEREST	Monthly Interest	$14.80	$214.57
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$199.77
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.66	$193.27
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.63	$182.61
11/20/2009	PAYMENT	SIEBER, MICHAEL G CHECK BANK: 56-1551 NUM: 44446694	$-85.00	$177.98
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.42	$262.98
09/03/2009	PAYMENT	SIEBER, MICHAEL G CHECK BANK: 56-1551 NUM: 22403416	$-88.95	$258.56
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.56	$347.51
07/06/2009	BILL	SIEBER, MICHAEL G	$343.95	$343.95
08/21/2008	PAYMENT	SIEBER, MICHAEL G CORK: B BANK: 56-1551 NUM: 11147027	$-431.80	$0.00
08/04/2008	INTEREST	Monthly Interest	$0.67	$431.80
07/15/2008	BILL	SIEBER, MICHAEL G	$333.92	$431.13
07/01/2008	INTEREST	Monthly Interest	$0.67	$97.21
07/01/2008	INTEREST	Monthly Interest	$0.67	$96.54
06/02/2008	INTEREST	Monthly Interest	$6.67	$95.87
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$89.20
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.20	$83.20
01/09/2008	PAYMENT	SIEBER, MICHAEL G CHECK BANK: 56-1551 NUM: 55515324	$-80.00	$80.00
10/02/2007	PAYMENT	SIEBER, MICHAEL G CHECK BANK: 72/1224 NUM: 8206	$-167.58	$160.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.37	$327.58
07/12/2007	BILL	SIEBER, MICHAEL G	$324.21	$324.21
04/13/2007	PAYMENT	SIEBER, MICHAEL G CHECK BANK: 72 NUM: 8151	$-11.41	$0.00
03/19/2007	PAYMENT	SIEBER, MICHAEL G CHECK BANK: 72 NUM: 8138	$-78.00	$11.41
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.24	$89.41
02/26/2007	PAYMENT	SIEBER, MICHAEL G CHECK BANK: 72/1224 NUM: 8133	$-78.00	$85.17
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.05	$163.17
10/18/2006	PAYMENT	SIEBER, MICHAEL G CHECK BANK: 72-1224 NUM: 8088	$-78.00	$159.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.12	$237.12
08/10/2006	PAYMENT	SIEBER, MICHAEL G CHECK BANK: 56-1551 NUM: 69593113	$-80.57	$234.00
07/12/2006	BILL	SIEBER, MICHAEL G	$314.57	$314.57
04/12/2006	PAYMENT	SIEBER, MICHAEL CHECK BANK: 72-1224 NUM: 8026	$-63.64	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.45	$63.64
03/10/2006	PAYMENT	SIEBER, MICHAEL CHECK BANK: 72-1224 NUM: 8013	$-30.00	$61.19
03/01/2006	PAYMENT	SIEBER, MICHAEL CHECK BANK: 72 NUM: 8004	$-50.00	$91.19
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.51	$141.19
12/12/2005	PAYMENT	LYON CO TREASURER CHECK BANK: 56-1551 NUM: 18821	$-75.00	$138.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.37	$213.68
09/28/2005	PAYMENT	SIEBER, MICHAEL G. CHECK BANK: 56-1551 NUM: 22866	$-50.00	$211.31
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.28	$261.31
08/16/2005	PAYMENT	SIEBER, MICHAEL G. CHECK BANK: 56-1551 NUM: 37188318	$-36.10	$260.03
08/08/2005	PAYMENT	LYON CO/OVERPAYMENTS CHECK BANK: 11-24 NUM: 105233	$-9.29	$296.13
07/15/2005	BILL	SIEBER, MICHAEL G	$305.42	$305.42
05/25/2005	PAYMENT	SIEBER, MICHAEL G CHECK BANK: 56-1551 NUM: 981953	$-355.71	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$355.71
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.33	$350.46
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.72	$329.13
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.64	$315.41
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.07	$307.77
07/08/2004	BILL	SIEBER, MICHAEL G	$304.70	$304.70
04/27/2004	PAYMENT	SIEBER, MICHAEL G CHECK BANK: 94-72 NUM: 360	$-196.67	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.62	$196.67
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.36	$186.05
12/04/2003	PAYMENT	SIEBER, MICHAEL G CHECK BANK: 56-1551 NUM: 398305	$-108.32	$180.69
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.98	$289.01
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.79	$282.03
07/18/2003	BILL	SIEBER, MICHAEL G	$279.24	$279.24
02/13/2003	PAYMENT	SIEBER, MICHAEL G CHECK BANK: 56-1551 NUM: 18593930	$-65.43	$0.00
01/23/2003	PAYMENT	SIEBER, MICHAEL G CHECK BANK: 56-1551 NUM: 14723723	$-75.00	$65.43
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.49	$140.43
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.11	$136.94
10/09/2002	PAYMENT	BUCK, DAWNELL/SIEBER, MICAHEL CHECK BANK: 94-72 NUM: 2027	$-137.69	$136.83
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.83	$274.52
07/12/2002	BILL	SIEBER, MICHAEL G	$271.69	$271.69
05/20/2002	PAYMENT	SIEBER, MICHAEL G CHECK BANK: 94-72 NUM: 1951	$-5.00	$0.00
05/07/2002	PAYMENT	SIEBER, MICHAEL G CHECK BANK: 94-72 NUM: 1943	$-2.78	$5.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$7.78
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.11	$2.78
09/11/2001	PAYMENT	SIEBER, MICHAEL G CHECK BANK: 94-72 NUM: 1827	$-266.40	$2.67
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.67	$269.07
07/12/2001	BILL	SIEBER, MICHAEL G	$266.40	$266.40
03/09/2001	PAYMENT	SIEBER, MICHAEL G CHECK BANK: 94-72 NUM: 1734	$-143.04	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.67	$143.04
10/30/2000	PAYMENT	SIEBER, MICHAEL G CHECK BANK: 94-72 NUM: 1682	$-130.76	$139.37
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.53	$270.13
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.62	$263.60
07/17/2000	BILL	SIEBER, MICHAEL G	$260.98	$260.98
03/14/2000	PAYMENT	SIEBER, MICHAEL G CHECK BANK: 94-72 NUM: 1505	$-69.70	$0.00
01/20/2000	PAYMENT	SIEBER, MICHAEL G CHECK BANK: 94-72 NUM: 1439	$-74.40	$69.70
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.58	$144.10
11/08/1999	PAYMENT	SIEBER, MICHAEL G CHECK BANK: 94-72 NUM: 1362	$-68.88	$140.52
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.76	$209.40
08/27/1999	PAYMENT	BUCK, DAWNELL/SIEBER, MICHAEL CHECK BANK: 94-72 NUM: 1261	$-69.09	$206.64
07/17/1999	BILL	SIEBER, MICHAEL G	$275.73	$275.73
04/26/1999	PAYMENT	SIEBER, MICHAEL G CHECK BANK: 94-72 NUM: 1127	$-67.29	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.59	$67.29
02/18/1999	PAYMENT	SIEBER, MICHAEL G CHECK BANK: 94-72 NUM: 1041	$-70.65	$64.70
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.36	$135.35
11/18/1998	PAYMENT	SIEBER, MICHAEL G CHECK BANK: 94-72 NUM: 851	$-64.70	$131.99
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.59	$196.69
08/18/1998	PAYMENT	SIEBER, MICHAEL G CHECK BANK: 94-72 NUM: 767	$-64.89	$194.10
07/13/1998	BILL	SIEBER, MICHAEL G	$258.99	$258.99
04/07/1998	PAYMENT	SIEBER, MICHAEL G CHECK BANK: 94-72 NUM: 608	$-67.59	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$67.59
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.56	$66.59
01/27/1998	PAYMENT	SIEBER, MICHAEL G CHECK BANK: 94-72 NUM: 501	$-66.59	$64.03
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.56	$130.62
10/06/1997	PAYMENT	SIEBER, MICHAEL G CHECK BANK: 94-72 NUM: 312	$-64.03	$128.06
07/28/1997	PAYMENT	SIEBER, MICHAEL G CHECK BANK: 94-72 NUM: 179	$-64.25	$192.09
07/14/1997	BILL	SIEBER, MICHAEL G	$256.34	$256.34
04/14/1997	PAYMENT	SIEBER, MICHAEL G CHECK BANK: 94-72 NUM: 1062	$-66.24	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.55	$66.24
02/19/1997	PAYMENT	SIEBER, MICHAEL G CHECK BANK: 94-72 NUM: 1003	$-66.24	$63.69
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.55	$129.93
10/28/1996	PAYMENT	SIEBER, MICHAEL G CHECK BANK: 94-72 NUM: 1041	$-66.24	$127.38
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.55	$193.62
09/06/1996	PAYMENT	BUCK, DAWNELL CHECK BANK: 94-8014 NUM: 246	$-63.86	$191.07
07/18/1996	BILL	SIEBER, MICHAEL G	$254.93	$254.93