Tax Account 019-033-14

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Owners

ARROYO, BRYAN AGUILERA
621 LAFOND AVE
DAYTON, NV 89403

Account Summary

Account ID	019-033-14
Account Type	Real Estate
Location	30 C FLOWERY AVE DAYTON
Balance	$463.20
Currently Due	$463.20

Account ID

019-033-14

Account Type

Real Estate

Location

30 C FLOWERY AVE
DAYTON

Balance

$463.20

Currently Due

$463.20

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$373.59
Total	$463.20
Paid	$0.00
Balance	$463.20
Due	$463.20
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$373.59

Total

$463.20

Paid

$0.00

Balance

$463.20

Due

$463.20

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$94.15	$3.77	$94.15	$0.00	$97.92
2	10/02/2023	10/13/2023	Past due	$92.00	$9.31	$92.00	$0.00	$199.23
3	01/02/2024	01/13/2024	Past due	$92.00	$16.69	$92.00	$0.00	$307.92
4	03/04/2024	03/15/2024	Past due	$95.44	$25.91	$95.44	$0.00	$463.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$308.75	$10.85	$319.60	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$290.01	$22.86	$312.87	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$264.11	$9.10	$273.21	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$247.59	$20.06	$267.65	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$235.85	$12.42	$248.27	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$226.38	$59.66	$286.04	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$220.69	$75.74	$296.43	$0.00	$0.00	3.2094	8.5
2015/2016 SECURED TAXES	$220.59	$103.79	$324.38	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.08	$463.20
06/03/2024	INTEREST	INTEREST FOR 06/2024	$30.85	$460.12
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$429.27
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$426.83
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.91	$425.83
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.69	$399.92
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.31	$383.23
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.77	$373.92
07/17/2023	BILL	ARROYO, BRYAN AGUILERA	$370.15	$370.15
11/18/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 026990	$-77.00	$0.00
11/18/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 026991	$-77.00	$77.00
11/18/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 026992	$-80.86	$154.00
11/18/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 026993	$-84.74	$234.86
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.74	$319.60
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.11	$311.86
07/15/2022	BILL	HELMER, JOHN N	$308.75	$308.75
05/02/2022	PAYMENT	JOHN HELMER PNP PNP - 113634071	$-241.21	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$241.21
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$238.21
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.86	$237.21
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.14	$224.35
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.86	$217.21
09/08/2021	PAYMENT	HELMER, JOHN CHECK 1011	$-71.66	$214.35
07/14/2021	BILL	HELMER, JOHN N	$286.01	$286.01
03/11/2021	PAYMENT	JOHN HELMER PNP PNP - 90314682	$-204.10	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.50	$204.10
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.60	$197.60
08/28/2020	PAYMENT	JOHN HELMER CHECK BANK: PNP INTERNET NUM: 80313711	$-69.11	$195.00
08/28/2020	AMENDMENT	REMOVE PENALTY - PYMT RCVD	$-2.76	$264.11
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.76	$266.87
07/09/2020	BILL	HELMER, JOHN N	$264.11	$264.11
03/04/2020	PAYMENT	CUSTOM FLOOR CARE CHECK NUM: 6218**********	$-267.65	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.20	$267.65
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.28	$256.45
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.58	$250.17
07/10/2019	BILL	HELMER, JOHN N	$247.59	$247.59
03/19/2019	PAYMENT	HELMER, JOHN CHECK NUM: 5718	$-128.42	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.09	$128.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.01	$121.33
10/16/2018	PAYMENT	HELMER, JOHN N CHECK NUM: 5659	$-58.00	$118.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.32	$176.32
08/29/2018	PAYMENT	HELMER, JOHN N CHECK NUM: 5627***	$-61.85	$174.00
07/10/2018	BILL	HELMER, JOHN N	$235.85	$235.85
06/05/2018	PAYMENT	JOHN HELMER CORK: D BANK: PNP INTERNET NUM: 44685241	$-906.85	$0.00
06/01/2018	INTEREST	Monthly Interest	$22.54	$906.85
05/01/2018	INTEREST	Monthly Interest	$3.68	$884.31
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$880.63
04/02/2018	INTEREST	Monthly Interest	$3.68	$873.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.85	$870.28
03/02/2018	INTEREST	Monthly Interest	$3.68	$854.43
02/01/2018	INTEREST	Monthly Interest	$3.68	$850.75
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.22	$847.07
01/03/2018	INTEREST	Monthly Interest	$3.68	$836.85
12/05/2017	INTEREST	Monthly Interest	$3.68	$833.17
11/01/2017	INTEREST	Monthly Interest	$3.68	$829.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.72	$825.81
10/02/2017	INTEREST	Monthly Interest	$3.68	$820.09
09/01/2017	INTEREST	Monthly Interest	$3.68	$816.41
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.34	$812.73
08/01/2017	INTEREST	Monthly Interest	$3.68	$810.39
07/10/2017	BILL	HELMER, JOHN N	$226.38	$806.71
07/10/2017	INTEREST	Monthly Interest	$3.68	$580.33
07/03/2017	INTEREST	Monthly Interest	$3.68	$576.65
06/01/2017	INTEREST	Monthly Interest	$20.23	$572.97
05/01/2017	INTEREST	Monthly Interest	$1.84	$552.74
04/03/2017	INTEREST	Monthly Interest	$1.84	$550.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.45	$549.06
03/01/2017	INTEREST	Monthly Interest	$1.84	$533.61
02/02/2017	INTEREST	Monthly Interest	$1.84	$531.77
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.00	$529.93
01/03/2017	INTEREST	Monthly Interest	$1.84	$519.93
12/01/2016	INTEREST	Monthly Interest	$1.84	$518.09
11/01/2016	INTEREST	Monthly Interest	$1.84	$516.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.63	$514.41
10/03/2016	INTEREST	Monthly Interest	$1.84	$508.78
09/01/2016	INTEREST	Monthly Interest	$1.84	$506.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.35	$505.10
07/11/2016	BILL	HELMER, JOHN N	$220.69	$502.75
07/08/2016	INTEREST	Monthly Interest	$1.84	$282.06
07/01/2016	INTEREST	Monthly Interest	$1.84	$280.22
06/01/2016	INTEREST	Monthly Interest	$18.38	$278.38
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$260.00
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$258.31
04/04/2016	PENALTY	POSTAGE	$1.00	$255.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.44	$254.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.00	$238.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.63	$228.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.34	$222.93
07/07/2015	BILL	HELMER, JOHN N	$220.59	$220.59
05/29/2015	PAYMENT	HELMER, JOHN CHECK NUM: 5242	$-394.76	$0.00
05/01/2015	INTEREST	Monthly Interest	$0.90	$394.76
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$393.86
03/31/2015	INTEREST	Monthly Interest	$0.90	$387.38
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.43	$386.48
03/02/2015	INTEREST	Monthly Interest	$0.90	$371.05
02/02/2015	INTEREST	Monthly Interest	$0.90	$370.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.99	$369.25
01/02/2015	INTEREST	Monthly Interest	$0.90	$359.26
12/01/2014	INTEREST	Monthly Interest	$0.90	$358.36
11/03/2014	INTEREST	Monthly Interest	$0.90	$357.46
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.62	$356.56
10/01/2014	INTEREST	Monthly Interest	$0.90	$350.94
09/02/2014	INTEREST	Monthly Interest	$0.90	$350.04
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.34	$349.14
07/08/2014	BILL	HELMER, JOHN N	$220.44	$346.80
07/07/2014	INTEREST	Monthly Interest	$0.90	$126.36
07/01/2014	INTEREST	Monthly Interest	$0.90	$125.46
06/02/2014	INTEREST	Monthly Interest	$9.00	$124.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.40	$115.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.16	$110.16
10/08/2013	PAYMENT	HELMER, JOHN CHECK NUM: 5019*	$-310.01	$108.00
10/08/2013	AMENDMENT	DELETE INT-POSTMARK	$-1.28	$418.01
10/01/2013	INTEREST	Monthly Interest	$1.30	$419.29
09/03/2013	INTEREST	Monthly Interest	$1.30	$417.99
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.31	$416.69
07/08/2013	BILL	HELMER, JOHN N	$219.64	$414.38
07/08/2013	INTEREST	Monthly Interest	$1.30	$194.74
07/01/2013	INTEREST	Monthly Interest	$1.30	$193.44
06/01/2013	INTEREST	Monthly Interest	$13.00	$192.14
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$179.14
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.36	$172.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.20	$163.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.08	$158.08
08/22/2012	PAYMENT	HELMER, JOHN CHECK NUM: 6987	$-54.82	$156.00
07/10/2012	BILL	HELMER, JOHN N	$210.82	$210.82
07/03/2012	PAYMENT	JOHN HELMER CHECK NUM: 2772	$-188.57	$0.00
07/03/2012	AMENDMENT	remove int pd on time	$-1.27	$188.57
07/02/2012	INTEREST	Monthly Interest	$1.27	$189.84
06/01/2012	INTEREST	Monthly Interest	$12.75	$188.57
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$175.82
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.18	$169.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.10	$160.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.04	$155.04
08/18/2011	PAYMENT	HELMER, JOHN N CHECK NUM: 2606	$-52.71	$153.00
07/08/2011	BILL	HELMER, JOHN N	$205.71	$205.71
03/21/2011	PAYMENT	HELMER, JOHN CHECK NUM: 2528	$-51.00	$0.00
03/21/2011	AMENDMENT	DEL PEN/POSTMARK	$-2.04	$51.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.04	$53.04
01/11/2011	PAYMENT	HELMER, JOHN CHECK BANK: 94-7074 NUM: 2505	$-51.00	$51.00
10/12/2010	PAYMENT	HELMER, JOHN CHECK BANK: 94-7074 NUM: 2847	$-51.00	$102.00
08/18/2010	PAYMENT	HELMER, JOHN CHECK BANK: 94-7074 NUM: 2831*	$-59.42	$153.00
07/08/2010	BILL	HELMER, JOHN N	$205.71	$212.42
07/02/2010	INTEREST	Monthly Interest	$0.02	$6.71
07/02/2010	INTEREST	Monthly Interest	$0.02	$6.69
06/01/2010	INTEREST	Monthly Interest	$0.17	$6.67
05/13/2010	PAYMENT	HELMER, JOHN CHECK BANK: 94-7074 NUM: 2773	$-3.04	$6.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$9.54
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.12	$3.04
03/10/2010	PAYMENT	HELMER, JOHN N CHECK BANK: 94-7074 NUM: 2709	$-73.00	$2.92
01/19/2010	PAYMENT	JOHN HELMER CHECK BANK: 94-7074 NUM: 2727	$-73.00	$75.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.92	$148.92
10/14/2009	PAYMENT	JOHN HELMER CHECK BANK: 94-7074 NUM: 2662	$-73.00	$146.00
08/27/2009	PAYMENT	HELMER, JOHN CHECK BANK: 94-7074 NUM: 2622*	$-76.80	$219.00
07/06/2009	BILL	HELMER, JOHN N	$295.80	$295.80
03/04/2009	PAYMENT	HELMER, JOHN CHECK BANK: 94-7074 NUM: 2420	$-213.52	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.80	$213.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.72	$206.72
08/20/2008	PAYMENT	HELMER, JOHN CHECK BANK: 94-7074 NUM: 2270*	$-69.91	$204.00
07/15/2008	BILL	HELMER, JOHN N	$273.91	$273.91
08/30/2007	PAYMENT	HELMER, JOHN CHECK BANK: 94-7074 NUM: 2210*	$-253.66	$0.00
07/12/2007	BILL	HELMER, JOHN N	$253.66	$253.66
03/08/2007	PAYMENT	HELMER, JOHN CHECK BANK: 94-8014 NUM: 5113	$-58.00	$0.00
01/10/2007	PAYMENT	HELMER, JOHN CHECK BANK: 94-7074 NUM: 2090	$-58.00	$58.00
10/17/2006	PAYMENT	HELMER, JOHN CHECK BANK: 94-7074 NUM: 2062	$-60.32	$116.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.32	$176.32
08/23/2006	PAYMENT	HELMER, JOHN CHECK BANK: 15-800 NUM: 73171553*	$-60.69	$174.00
07/12/2006	BILL	HELMER, JOHN N	$234.69	$234.69
03/15/2006	PAYMENT	JOHN NATHAN HELMER CHECK BANK: 94-8014 NUM: 5096	$-54.00	$0.00
01/10/2006	PAYMENT	JOHN NATHAN HELMER CHECK BANK: 94-8014 NUM: 5063	$-54.00	$54.00
10/05/2005	PAYMENT	HELMER, JOHN CHECK BANK: 94-8014 NUM: 5129	$-54.00	$108.00
08/17/2005	PAYMENT	HELMER, JOHN NATHAN CHECK BANK: 94-8014 NUM: 5117*	$-55.33	$162.00
07/15/2005	BILL	HELMER, JOHN N	$217.33	$217.33
08/12/2004	PAYMENT	HELMER, J CHECK BANK: 94-8014 NUM: 5012	$-216.98	$0.00
07/08/2004	BILL	HELMER, JOHN N	$216.98	$216.98
05/10/2004	PAYMENT	HELMER, JOHN CHECK BANK: 94-181 NUM: 1148	$-22.05	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$22.05
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.66	$17.05
03/02/2004	PAYMENT	HELMER, JOHN N. CHECK BANK: 94-181 NUM: 1128	$-204.95	$16.39
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.22	$221.34
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.12	$212.12
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.05	$207.00
07/18/2003	BILL	HELMER, JOHN N	$204.95	$204.95
05/02/2003	PAYMENT	CUSTOM FLOOR CARE CHECK BANK: 94-182 NUM: 5666	$-228.13	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.88	$228.13
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.95	$214.25
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.01	$205.30
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.05	$200.29
07/12/2002	BILL	HELMER, JOHN N	$198.24	$198.24
04/29/2002	PAYMENT	CUSTOM FLOOR CARE CHECK BANK: 94-77 NUM: 7292	$-224.10	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.64	$224.10
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.77	$210.46
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.88	$201.69
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.96	$196.81
07/12/2001	BILL	HELMER, JOHN N	$194.85	$194.85
04/04/2001	PAYMENT	CUSTOM FLOOR CARE CHECK BANK: 94-77 NUM: 6964	$-168.67	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.15	$168.67
01/18/2001	PAYMENT	CUSTOM FLOOR CARE CHECK BANK: 94-77 NUM: 000	$-47.66	$158.52
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.59	$206.18
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.78	$197.59
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.92	$192.81
07/17/2000	BILL	HELMER, JOHN N	$190.89	$190.89
05/16/2000	PAYMENT	CUSTOM FLOOR CARE & SUPPLY CHECK BANK: 94-77 NUM: 5517	$-355.25	$0.00
05/01/2000	INTEREST	Monthly Interest	$0.75	$355.25
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$354.50
03/30/2000	INTEREST	Monthly Interest	$0.75	$349.50
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.12	$348.75
03/02/2000	INTEREST	Monthly Interest	$0.75	$334.63
02/02/2000	INTEREST	Monthly Interest	$0.75	$333.88
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.08	$333.13
01/07/2000	INTEREST	Monthly Interest	$0.75	$324.05
12/06/1999	INTEREST	Monthly Interest	$0.75	$323.30
11/03/1999	INTEREST	Monthly Interest	$0.75	$322.55
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.05	$321.80
10/12/1999	INTEREST	Monthly Interest	$0.75	$316.75
09/03/1999	INTEREST	Monthly Interest	$0.75	$316.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.02	$315.25
08/06/1999	INTEREST	Monthly Interest	$0.75	$313.23
07/17/1999	BILL	HELMER, JOHN N	$201.67	$312.48
07/13/1999	INTEREST	Monthly Interest	$0.75	$110.81
07/01/1999	INTEREST	Monthly Interest	$0.75	$110.06
06/07/1999	INTEREST	Monthly Interest	$7.54	$109.31
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$101.77
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.52	$96.77
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.81	$92.25
09/04/1998	PAYMENT	CUMMINGS, NITA CHECK BANK: 94-72 NUM: 680	$-45.22	$90.44
08/07/1998	PAYMENT	D. CUMMINGS CHECK BANK: 94-72 NUM: 643	$-45.36	$135.66
07/13/1998	BILL	CUMMINGS, DONALD J	$181.02	$181.02
01/09/1998	PAYMENT	NITA WISE TRUST CHECK	$-44.90	$0.00
12/08/1997	PAYMENT	CUMMINGS, DONALD J CHECK	$-44.90	$44.90
10/03/1997	PAYMENT	CUMMINGS, DONALD J CHECK	$-44.90	$89.80
08/18/1997	PAYMENT	CUMMINGS, DONALD CHECK	$-45.06	$134.70
07/14/1997	BILL	CUMMINGS, DONALD J & LINDA	$179.76	$179.76
04/15/1997	PAYMENT	CUMMINGS, LINDA CHECK	$-45.98	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.77	$45.98
03/11/1997	PAYMENT	LINDA CUMMINGS CHECK	$-46.88	$44.21
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.79	$91.09
08/16/1996	PAYMENT	CUMMINGS, DONALD J & LINDA CHECK	$-89.47	$89.30
07/18/1996	BILL	CUMMINGS, DONALD J & LINDA	$178.77	$178.77