Tax Account 019-033-07

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Owners

4 CLAYTON LLC ET AL
3227 OLD HWY 395
NEW WASHOE CITY, NV 89704-0000

DANTOTSUNV LLC

Account Summary

Account ID	019-033-07
Account Type	Real Estate
Location	4 CLAYTON LN DAYTON
Balance	$382.00
Currently Due	$191.00

Account ID

019-033-07

Account Type

Real Estate

Location

4 CLAYTON LN
DAYTON

Balance

$382.00

Currently Due

$191.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$764.25
Total	$764.25
Paid	$382.25
Balance	$382.00
Due	$191.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$764.25

Total

$764.25

Paid

$382.25

Balance

$382.00

Due

$191.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$191.25	$0.00	$191.25	$191.25	$0.00
2	10/07/2024	10/17/2024	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
3	01/06/2025	01/16/2025	Past due	$191.00	$0.00	$191.00	$0.00	$191.00
4	03/03/2025	03/13/2025	Due	$191.00	$0.00	$191.00	$0.00	$382.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$708.77	$56.32	$765.09	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$537.80	$18.92	$556.72	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$502.10	$39.84	$541.94	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$460.50	$15.96	$476.46	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$431.65	$34.79	$466.44	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$411.16	$21.86	$433.02	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$394.64	$92.27	$486.91	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$384.68	$63.54	$448.22	$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	.92	.90	.45
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.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
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
08/22/2024	PAYMENT	JOHN N HELMER PNP PNP - 161472314	$-382.25	$382.00
07/16/2024	BILL	HELMER, JOHN	$764.25	$764.25
05/01/2024	PAYMENT	JOHN N HELMER PNP PNP - 155470383	$-585.32	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$585.32
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.68	$584.32
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.60	$552.64
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.04	$535.04
09/12/2023	PAYMENT	JOHN HELMER SYS PNP - 141211682 ORIG: PNP	$-179.77	$528.00
09/12/2023	ADJUST	JOHN HELMER PNP PNP - 141211682 VOIDED PAYMENT: 864017. REASON: COLLECTION FEE FIX	$179.77	$707.77
09/12/2023	PAYMENT	JOHN HELMER SYS PNP - 130990887 ORIG: PNP	$-134.00	$528.00
09/12/2023	ADJUST	JOHN HELMER PNP PNP - 130990887 VOIDED PAYMENT: 787907. REASON: COLLECTION FEE FIX	$134.00	$662.00
09/12/2023	PAYMENT	JOHN HELMER SYS PNP - 127121697 ORIG: PNP	$-422.72	$528.00
09/12/2023	ADJUST	JOHN HELMER PNP PNP - 127121697 VOIDED PAYMENT: 761288. REASON: COLLECTION FEE FIX	$422.72	$950.72
09/12/2023	PAYMENT	HELMER, JOHN SYS 1011 ORIG: CHECK	$-124.66	$528.00
09/12/2023	ADJUST	HELMER, JOHN CHECK 1011 VOIDED PAYMENT: 805850. REASON: COLLECTION FEE FIX	$124.66	$652.66
09/12/2023	PAYMENT	JOHN HELMER SYS PNP - 113634071 ORIG: PNP	$-417.28	$528.00
09/12/2023	ADJUST	JOHN HELMER PNP PNP - 113634071 VOIDED PAYMENT: 657285. REASON: COLLECTION FEE FIX	$417.28	$945.28
08/18/2023	PAYMENT	JOHN HELMER PNP PNP - 141211682	$-179.77	$528.00
07/17/2023	BILL	HELMER, JOHN	$707.77	$707.77
03/09/2023	PAYMENT	JOHN HELMER PNP PNP - 130990887	$-134.00	$0.00
01/04/2023	PAYMENT	JOHN HELMER PNP PNP - 127121697	$-422.72	$134.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.49	$556.72
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.43	$543.23
07/15/2022	BILL	HELMER, JOHN	$537.80	$537.80
05/02/2022	PAYMENT	JOHN HELMER PNP PNP - 113634071	$-417.28	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$417.28
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$414.28
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.41	$413.28
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.45	$390.87
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.98	$378.42
09/08/2021	PAYMENT	HELMER, JOHN CHECK 1011	$-124.66	$373.44
07/14/2021	BILL	HELMER, JOHN	$498.10	$498.10
03/11/2021	PAYMENT	JOHN HELMER PNP PNP - 90314682	$-357.96	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.40	$357.96
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.56	$346.56
08/28/2020	PAYMENT	JOHN HELMER CHECK BANK: PNP INTERNET NUM: 80313711	$-118.50	$342.00
08/28/2020	AMENDMENT	REMOVE PENALTY - PYMT RCVD	$-4.74	$460.50
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.74	$465.24
07/09/2020	BILL	HELMER, JOHN	$460.50	$460.50
03/04/2020	PAYMENT	CUSTOM FLOOR CARE CHECK NUM: 6218**********	$-466.44	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.48	$466.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.88	$446.96
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.43	$436.08
07/10/2019	BILL	HELMER, JOHN	$431.65	$431.65
03/19/2019	PAYMENT	HELMER, JOHN CHECK NUM: 5718	$-225.86	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.48	$225.86
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.30	$213.38
10/16/2018	PAYMENT	HELMER, JOHN N CHECK NUM: 5659	$-102.00	$208.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.08	$310.08
08/29/2018	PAYMENT	HELMER, JOHN N CHECK NUM: 5627***	$-105.16	$306.00
07/10/2018	BILL	HELMER, JOHN	$411.16	$411.16
06/05/2018	PAYMENT	JOHN HELMER CORK: D BANK: PNP INTERNET NUM: 44685688	$-491.42	$0.00
06/01/2018	INTEREST	Monthly Interest	$32.91	$491.42
05/01/2018	INTEREST	Monthly Interest	$0.02	$458.51
04/02/2018	INTEREST	Monthly Interest	$0.02	$458.49
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.62	$458.47
03/02/2018	INTEREST	Monthly Interest	$0.02	$430.85
02/01/2018	INTEREST	Monthly Interest	$0.02	$430.83
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.80	$430.81
01/03/2018	INTEREST	Monthly Interest	$0.02	$413.01
12/05/2017	INTEREST	Monthly Interest	$0.02	$412.99
11/01/2017	INTEREST	Monthly Interest	$0.02	$412.97
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.93	$412.95
10/02/2017	INTEREST	Monthly Interest	$0.02	$403.02
09/01/2017	INTEREST	Monthly Interest	$0.02	$403.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.03	$402.98
08/01/2017	INTEREST	Monthly Interest	$0.02	$398.95
07/10/2017	BILL	HELMER, JOHN	$394.64	$398.93
07/10/2017	INTEREST	Monthly Interest	$0.02	$4.29
07/03/2017	INTEREST	Monthly Interest	$0.02	$4.27
06/01/2017	INTEREST	Monthly Interest	$0.25	$4.25
05/30/2017	PAYMENT	HELMER, JOHN N CHECK NUM: 5512	$-443.71	$4.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$447.71
03/28/2017	PENALTY	Postage	$1.00	$443.71
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.93	$442.71
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.38	$415.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.73	$398.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.99	$388.67
07/11/2016	BILL	HELMER, JOHN	$384.68	$384.68
05/02/2016	PAYMENT	HELMER, JOHN CHECK NUM: 5367	$-442.66	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$442.66
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.87	$441.66
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.33	$414.79
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.69	$397.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.95	$387.77
07/07/2015	BILL	HELMER, JOHN	$383.82	$383.82
05/29/2015	PAYMENT	HELMER, JOHN CHECK NUM: 5242	$-665.89	$0.00
05/01/2015	INTEREST	Monthly Interest	$1.55	$665.89
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$664.34
03/31/2015	INTEREST	Monthly Interest	$1.55	$657.86
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.03	$656.31
03/02/2015	INTEREST	Monthly Interest	$1.55	$630.28
02/02/2015	INTEREST	Monthly Interest	$1.55	$628.73
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.79	$627.18
01/02/2015	INTEREST	Monthly Interest	$1.55	$610.39
12/01/2014	INTEREST	Monthly Interest	$1.55	$608.84
11/03/2014	INTEREST	Monthly Interest	$1.55	$607.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.39	$605.74
10/01/2014	INTEREST	Monthly Interest	$1.55	$596.35
09/02/2014	INTEREST	Monthly Interest	$1.55	$594.80
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.83	$593.25
07/08/2014	BILL	HELMER, JOHN	$371.80	$589.42
07/07/2014	INTEREST	Monthly Interest	$1.55	$217.62
07/01/2014	INTEREST	Monthly Interest	$1.55	$216.07
06/02/2014	INTEREST	Monthly Interest	$15.50	$214.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.30	$199.02
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.72	$189.72
10/08/2013	PAYMENT	HELMER, JOHN CHECK NUM: 5019*	$-199.08	$186.00
10/08/2013	AMENDMENT	DELETE INTEREST-POSTMARK	$-0.04	$385.08
10/01/2013	INTEREST	Monthly Interest	$0.04	$385.12
09/03/2013	INTEREST	Monthly Interest	$0.04	$385.08
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.81	$385.04
07/08/2013	BILL	HELMER, JOHN	$374.22	$381.23
07/08/2013	INTEREST	Monthly Interest	$0.04	$7.01
07/01/2013	INTEREST	Monthly Interest	$0.04	$6.97
06/01/2013	INTEREST	Monthly Interest	$0.43	$6.93
05/31/2013	PAYMENT	JOHN HELMER CHECK NUM: 2946	$-295.48	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$301.98
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.02	$295.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.90	$279.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.56	$270.56
08/22/2012	PAYMENT	HELMER, JOHN CHECK NUM: 6987	$-92.17	$267.00
07/10/2012	BILL	HELMER, JOHN	$359.17	$359.17
07/03/2012	PAYMENT	JOHN HELMER CHECK NUM: 2772	$-33.48	$0.00
07/03/2012	AMENDMENT	remove int pd on time	$-0.18	$33.48
07/02/2012	INTEREST	Monthly Interest	$0.18	$33.66
06/01/2012	INTEREST	Monthly Interest	$1.78	$33.48
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$31.70
03/30/2012	PAYMENT	MAYS, DOLORES M CHECK NUM: 2733	$-273.60	$25.20
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.20	$298.80
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.00	$282.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.60	$273.60
08/18/2011	PAYMENT	HELMER, JOHN CHECK NUM: 2602	$-93.89	$270.00
07/08/2011	BILL	MAYS, DOLORES M	$363.89	$363.89
03/21/2011	PAYMENT	HELMER, JOHN CHECK NUM: 2528	$-95.05	$0.00
03/21/2011	AMENDMENT	DEL PEN/POSTMARK	$-4.74	$95.05
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.74	$99.79
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.16	$95.05
01/11/2011	PAYMENT	HELMER, JOHN CHECK BANK: 94-7074 NUM: 2505	$-91.00	$94.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.15	$185.89
10/12/2010	PAYMENT	HELMER, JOHN CHECK BANK: 94-7074 NUM: 2847	$-91.00	$185.74
08/31/2010	PAYMENT	JOHN HELMER CHECK BANK: 94-7074 NUM: 2839	$-93.47	$276.74
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.74	$370.21
07/08/2010	BILL	MAYS, DOLORES M	$366.47	$366.47
03/10/2010	PAYMENT	HELMER, JOHN CHECK BANK: 94-7074 NUM: 2711	$-125.84	$0.00
01/19/2010	PAYMENT	JOHN HELMER CHECK BANK: 94-7074 NUM: 2727	$-121.00	$125.84
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.84	$246.84
10/14/2009	PAYMENT	JOHN HELMER CHECK BANK: 94-7074 NUM: 2662	$-121.00	$242.00
08/27/2009	PAYMENT	HELMER, JOHN CHECK BANK: 94-7074 NUM: 2622*	$-122.57	$363.00
07/06/2009	BILL	MAYS, DOLORES M	$485.57	$485.57
03/04/2009	PAYMENT	HELMER, JOHN CHECK BANK: 94-7074 NUM: 2420	$-351.68	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.20	$351.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.48	$340.48
08/20/2008	PAYMENT	HELMER, JOHN CHECK BANK: 94-7074 NUM: 2270*	$-113.61	$336.00
07/15/2008	BILL	MAYS, DOLORES M	$449.61	$449.61
08/17/2007	PAYMENT	HELMER, JOHN CHECK BANK: 94-7074 NUM: 2205	$-416.35	$0.00
07/12/2007	BILL	MAYS, DOLORES M	$416.35	$416.35
03/08/2007	PAYMENT	HELMER, JOHN CHECK BANK: 94-8014 NUM: 5113	$-96.00	$0.00
01/10/2007	PAYMENT	HELMER, JOHN CHECK BANK: 94-7074 NUM: 2090	$-96.00	$96.00
10/17/2006	PAYMENT	HELMER, JOHN CHECK BANK: 94-7074 NUM: 2062	$-97.06	$192.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.73	$289.06
08/30/2006	PAYMENT	MAYS, DOLORES M CHECK BANK: 15-800 NUM: 61042	$-100.00	$285.33
07/12/2006	BILL	MAYS, DOLORES M	$385.33	$385.33
03/15/2006	PAYMENT	JOHN NATHAN HELMER CHECK BANK: 94-8014 NUM: 5096	$-89.00	$0.00
01/10/2006	PAYMENT	JOHN NATHAN HELMER CHECK BANK: 94-8014 NUM: 5063	$-89.00	$89.00
10/05/2005	PAYMENT	HELMER, JOHN CHECK BANK: 94-8014 NUM: 5129	$-89.00	$178.00
08/17/2005	PAYMENT	HELMER, JOHN NATHAN CHECK BANK: 94-8014 NUM: 5117*	$-89.81	$267.00
07/15/2005	BILL	MAYS, DOLORES M	$356.81	$356.81
04/22/2005	PAYMENT	HELMER,JOHN NATHAN CHECK BANK: 94-8014 NUM: 5100	$-409.59	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$24.93	$409.59
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.03	$384.66
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.91	$368.63
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.57	$359.72
07/08/2004	BILL	MAYS, DOLORES M	$356.15	$356.15
05/10/2004	PAYMENT	HELMER, JOHN CHECK BANK: 94-181 NUM: 1148	$-32.25	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$32.25
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.05	$27.25
03/02/2004	PAYMENT	HELMER, JOHN N. CHECK BANK: 94-181 NUM: 1128	$-327.43	$26.20
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.73	$353.63
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.19	$338.90
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.28	$330.71
07/18/2003	BILL	MAYS, DOLORES M	$327.43	$327.43
05/02/2003	PAYMENT	CUSTOM FLOOR CARE CHECK BANK: 94-182 NUM: 5666	$-1,222.48	$0.00
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$1,222.48
03/29/2003	INTEREST	Monthly Interest	$5.15	$1,218.06
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.28	$1,212.91
03/05/2003	INTEREST	Monthly Interest	$5.15	$1,190.63
02/04/2003	INTEREST	Monthly Interest	$5.15	$1,185.48
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.35	$1,180.33
01/10/2003	INTEREST	Monthly Interest	$5.15	$1,165.98
12/03/2002	INTEREST	Monthly Interest	$5.15	$1,160.83
11/01/2002	INTEREST	Monthly Interest	$5.15	$1,155.68
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.01	$1,150.53
10/02/2002	INTEREST	Monthly Interest	$5.15	$1,142.52
09/03/2002	INTEREST	Monthly Interest	$5.15	$1,137.37
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.25	$1,132.22
08/04/2002	INTEREST	Monthly Interest	$5.15	$1,128.97
07/12/2002	INTEREST	Monthly Interest	$5.15	$1,123.82
07/12/2002	BILL	MAYS, DOLORES M	$318.24	$1,118.67
06/03/2002	INTEREST	Monthly Interest	$28.57	$800.43
05/01/2002	INTEREST	Monthly Interest	$2.55	$771.86
04/01/2002	INTEREST	Monthly Interest	$2.55	$769.31
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.85	$766.76
03/03/2002	INTEREST	Monthly Interest	$2.55	$744.91
02/06/2002	INTEREST	Monthly Interest	$2.55	$742.36
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.05	$739.81
01/03/2002	INTEREST	Monthly Interest	$2.55	$725.76
12/04/2001	INTEREST	Monthly Interest	$2.55	$723.21
11/01/2001	INTEREST	Monthly Interest	$2.55	$720.66
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.81	$718.11
10/01/2001	INTEREST	Monthly Interest	$2.55	$710.30
09/04/2001	INTEREST	Monthly Interest	$2.55	$707.75
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.13	$705.20
08/01/2001	INTEREST	Monthly Interest	$2.55	$702.07
07/12/2001	BILL	MAYS, DOLORES M	$312.19	$699.52
07/02/2001	INTEREST	Monthly Interest	$2.55	$387.33
07/02/2001	INTEREST	Monthly Interest	$2.55	$384.78
06/05/2001	INTEREST	Monthly Interest	$25.49	$382.23
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$356.74
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.41	$351.74
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.77	$330.33
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.65	$316.56
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.07	$308.91
07/17/2000	BILL	MAYS, DOLORES M	$305.84	$305.84
08/31/1999	PAYMENT	MAYS, DOLORES M CHECK BANK: 94-181 NUM: 5037	$-328.55	$0.00
08/06/1999	INTEREST	Monthly Interest	$0.04	$328.55
07/17/1999	BILL	MAYS, DOLORES M	$323.07	$328.51
07/13/1999	INTEREST	Monthly Interest	$0.04	$5.44
07/01/1999	INTEREST	Monthly Interest	$0.04	$5.40
06/07/1999	INTEREST	Monthly Interest	$0.36	$5.36
05/19/1999	PAYMENT	JOHN N. HELMER CHECK BANK: 90-3818 NUM: 1004	$-163.54	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$168.54
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.64	$163.54
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.06	$155.90
12/23/1998	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 93236	$-79.48	$152.84
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.06	$232.32
08/21/1998	PAYMENT	CUMMINGS, DONALD J, EXECUTOR CHECK BANK: 94-72 NUM: 185	$-465.55	$229.26
07/31/1998	INTEREST	Monthly Interest	$2.52	$694.81
07/13/1998	BILL	STROUPE, MERCEDES ET AL	$305.94	$692.29
07/02/1998	INTEREST	Monthly Interest	$2.52	$386.35
07/02/1998	INTEREST	Monthly Interest	$2.52	$383.83
06/02/1998	PENALTY	Certification fee	$2.00	$381.31
06/02/1998	INTEREST	Monthly Interest	$25.22	$379.31
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$354.09
03/25/1998	PENALTY	Postage Costs	$1.00	$349.09
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$21.19	$348.09
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.62	$326.90
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.57	$313.28
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.03	$305.71
07/14/1997	BILL	STROUPE, VERNON & MERCEDES	$302.68	$302.68
03/18/1997	PAYMENT	CUMMINGS, DONALD	$-532.61	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$21.07	$532.61
03/04/1997	INTEREST	Monthly Interest	$1.22	$511.54
02/03/1997	INTEREST	Monthly Interest	$1.22	$510.32
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.55	$509.10
01/07/1997	INTEREST	Monthly Interest	$1.22	$495.55
12/03/1996	INTEREST	Monthly Interest	$1.22	$494.33
11/15/1996	INTEREST	Monthly Interest	$1.22	$493.11
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.53	$491.89
10/02/1996	INTEREST	Monthly Interest	$1.22	$484.36
09/11/1996	INTEREST	Monthly Interest	$1.22	$483.14
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.02	$481.92
08/02/1996	INTEREST	Monthly Interest	$1.22	$478.90
07/18/1996	BILL	STROUPE, VERNON & MERCEDES	$301.01	$477.68
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$30.61	$176.67
07/01/1995	BILL	STROUPE, VERNON & MERCEDES	$146.06	$146.06