Tax Account 019-182-07

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Owners

WAHABZADA, SHAHWALI & FRISHTA
134 DENIO DR
DAYTON, NV 89403-0000

WAHABZADA, FRISHTA

Account Summary

Account ID	019-182-07
Account Type	Real Estate
Location	7004 E HWY 50 MARK TWAIN
Balance	$392.00
Currently Due	$0.00

Account ID

019-182-07

Account Type

Real Estate

Location

7004 E HWY 50
MARK TWAIN

Balance

$392.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$787.77
Total	$787.77
Paid	$395.77
Balance	$392.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$787.77

Total

$787.77

Paid

$395.77

Balance

$392.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$199.77	$0.00	$0.00	$199.77	$199.77	$0.00
2	10/05/2026	10/16/2026	Paid	$196.00	$0.00	$0.00	$196.00	$196.00	$0.00
3	01/04/2027	01/15/2027	Due	$196.00	$0.00	$0.00	$196.00	$0.00	$196.00
4	03/01/2027	03/12/2027	Due	$196.00	$0.00	$0.00	$196.00	$0.00	$392.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$787.82	$9.48	$0.00	$797.30	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$775.73	$0.00	$0.00	$775.73	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$718.41	$0.00	$0.00	$718.41	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$619.90	$0.00	$0.00	$619.90	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$574.12	$46.92	$0.00	$621.04	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$530.87	$0.00	$0.00	$530.87	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$497.60	$18.88	$0.00	$516.48	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$473.97	$16.57	$0.00	$490.54	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$454.92	$0.00	$0.00	$454.92	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$443.45	$0.00	$0.00	$443.45	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.54	1.26	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
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
08/09/2026	PAYMENT	WAHABZADA, SHAHWALI & FRISHTA CHECK 4741	$-395.77	$392.00
07/15/2026	BILL	WAHABZADA, SHAHWALI & FRISHTA	$787.77	$787.77
04/01/2026	PAYMENT	WAHABZADA, SHAHWALI ABUL CHECK 4701	$-9.48	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$9.48
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.33	$8.48
03/12/2026	PAYMENT	WAHABZADA, SHAHWALI ABDUL CHECK 4695	$-196.00	$8.15
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.31	$204.15
01/12/2026	PAYMENT	WAHABZADA, SHAHWALI & FRISHTA CHECK REM - 4662	$-392.00	$203.84
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$7.84	$595.84
08/18/2025	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK 4611	$-199.82	$588.00
07/11/2025	BILL	WAHABZADA, SHAHWALI & FRISHTA	$787.82	$787.82
03/11/2025	PAYMENT	WAHABZADA, SHAHWALI ABDUL CHECK 4542	$-193.00	$0.00
01/13/2025	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK 4519	$-193.00	$193.00
10/22/2024	PAYMENT	SAW ENTERPRISES INC CHECK 4454	$-193.00	$386.00
10/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY	$-7.72	$579.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.72	$586.72
08/22/2024	PAYMENT	WAHABZADA, SHAHWALI & FRISHTA CHECK 4398	$-196.73	$579.00
07/16/2024	BILL	WAHABZADA, SHAHWALI & FRISHTA	$775.73	$775.73
12/13/2023	PAYMENT	WAHABZADA, SHAHWALI ABDUL ETAL CHECK 4254	$-358.00	$0.00
08/22/2023	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK 4157	$-360.41	$358.00
07/17/2023	BILL	WAHABZADA, SHAHWALI & FRISHTA	$718.41	$718.41
03/13/2023	PAYMENT	WAHABZADA, SHAHWALI CHECK 4089	$-154.00	$0.00
01/17/2023	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK 4050	$-154.00	$154.00
10/13/2022	PAYMENT	WAHABZADA, SHAHWALI ABDUL ETAL CHECK 4023	$-154.00	$308.00
08/22/2022	PAYMENT	WAHABZADA, SHAHWALI ABDUL ET AL CHECK 3981	$-157.90	$462.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$619.90
07/15/2022	BILL	WAHABZADA, SHAHWALI & FRISHTA	$619.90	$619.90
04/26/2022	PAYMENT	SHAHWALI ABUL ET AL WAHABZADA PNP PNP - 113312829	$-477.36	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$477.36
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.83	$476.36
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.35	$450.53
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.74	$436.18
07/26/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 019251	$-143.68	$430.44
07/14/2021	BILL	CHANEY, DAVID E ET AL	$574.12	$574.12
01/08/2021	PAYMENT	DAVID CHANEY PNP PNP - 86954090	$-264.00	$0.00
10/06/2020	PAYMENT	DAVID CHANEY CORK: D BANK: PNP INTERNET NUM: 82251551	$-132.00	$264.00
08/18/2020	PAYMENT	DAVID CHANEY CORK: D BANK: PNP INTERNET NUM: 79838382	$-134.87	$396.00
07/09/2020	BILL	CHANEY, DAVID E ET AL	$530.87	$530.87
05/28/2020	PAYMENT	DAVID CHANEY CORK: D BANK: PNP INTERNET NUM: 75673623	$-132.96	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$132.96
03/19/2020	PENALTY	POSTAGE	$1.00	$129.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.96	$128.96
01/23/2020	PAYMENT	DAVID CHANEY CORK: D BANK: PNP INTERNET NUM: 70067270	$-128.96	$124.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.96	$252.96
10/24/2019	PAYMENT	DAVID CHANEY CORK: D BANK: PNP INTERNET NUM: 65827812	$-128.96	$248.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.96	$376.96
08/20/2019	PAYMENT	DAVID CHANEY CORK: D BANK: PNP INTERNET NUM: 62964337	$-125.60	$372.00
07/10/2019	BILL	CHANEY, DAVID E ET AL	$497.60	$497.60
05/02/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: PNP INTERNET NUM: 58095011	$-123.72	$0.00
05/02/2019	AMENDMENT	Pmt and publctn crossed	$-5.00	$123.72
05/02/2019	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 58095011	$123.72	$128.72
05/02/2019	VOID	DAVID CHANEY CHECK BANK: PNP INTERNET NUM: 58095011	$-123.72	$5.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$128.72
04/04/2019	PENALTY	Postage	$1.00	$123.72
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.72	$122.72
01/25/2019	PAYMENT	DAVID CHANEY CHECK BANK: PNP INTERNET NUM: 53765199	$-128.85	$118.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.13	$246.85
01/12/2019	ADJUST	PnP pmt ret-invalid acct no BANK: PNP INTERNET NUM: 53016824	$122.72	$240.72
01/08/2019	VOID	DAVID CHANEY CHECK BANK: PNP INTERNET NUM: 53016824	$-122.72	$118.00
10/29/2018	PAYMENT	CHANEY, DAVID E ET AL CHECK NUM: 1268	$-118.00	$240.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.72	$358.72
08/17/2018	PAYMENT	CHANEY, DAVID E CHECK NUM: 1263	$-119.97	$354.00
07/10/2018	BILL	CHANEY, DAVID E ET AL	$473.97	$473.97
03/08/2018	PAYMENT	DAVID CHANEY CORK: D BANK: PNP INTERNET NUM: 41504848	$-113.00	$0.00
01/08/2018	PAYMENT	DAVID CHANEY CORK: D BANK: PNP INTERNET NUM: 39273045	$-113.00	$113.00
10/03/2017	PAYMENT	DAVID CHANEY CORK: D BANK: PNP INTERNET NUM: 36176771	$-113.00	$226.00
08/16/2017	PAYMENT	CHANEY, DAVID E CHECK NUM: 1248	$-115.92	$339.00
07/10/2017	BILL	CHANEY, DAVID E ET AL	$454.92	$454.92
03/07/2017	PAYMENT	CHANEY, DAVID E CHECK NUM: 1229	$-110.00	$0.00
01/05/2017	PAYMENT	CHANEY, DAVID E ET AL CHECK NUM: 1218	$-110.00	$110.00
09/27/2016	PAYMENT	CHANEY, DAVID E ET AL CHECK NUM: 1213	$-110.00	$220.00
08/11/2016	PAYMENT	CHANEY, DAVID EUGENE CHECK NUM: 1205	$-113.45	$330.00
07/11/2016	BILL	CHANEY, DAVID E ET AL	$443.45	$443.45
04/12/2016	PAYMENT	CHANEY, DAVID EUGENE CHECK NUM: 1198	$-510.02	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$510.02
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$30.97	$509.02
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.95	$478.05
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.12	$458.10
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.50	$446.98
07/07/2015	BILL	CHANE OF FUN INC	$442.48	$442.48
06/02/2015	PAYMENT	EUGENE CHANEY TRUST CHECK NUM: PNP E18471112	$-1,656.55	$0.00
06/01/2015	INTEREST	Monthly Interest	$42.44	$1,656.55
05/01/2015	INTEREST	Monthly Interest	$6.72	$1,614.11
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,607.39
03/31/2015	INTEREST	Monthly Interest	$6.72	$1,600.91
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.00	$1,594.19
03/02/2015	INTEREST	Monthly Interest	$6.72	$1,564.19
02/02/2015	INTEREST	Monthly Interest	$6.72	$1,557.47
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.36	$1,550.75
01/02/2015	INTEREST	Monthly Interest	$6.72	$1,531.39
12/01/2014	INTEREST	Monthly Interest	$6.72	$1,524.67
11/03/2014	INTEREST	Monthly Interest	$6.72	$1,517.95
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.83	$1,511.23
10/01/2014	INTEREST	Monthly Interest	$6.72	$1,500.40
09/02/2014	INTEREST	Monthly Interest	$6.72	$1,493.68
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.42	$1,486.96
07/08/2014	BILL	CHANE OF FUN INC	$428.62	$1,482.54
07/07/2014	INTEREST	Monthly Interest	$6.72	$1,053.92
07/01/2014	INTEREST	Monthly Interest	$6.72	$1,047.20
06/02/2014	INTEREST	Monthly Interest	$37.56	$1,040.48
05/01/2014	INTEREST	Monthly Interest	$3.29	$1,002.92
03/25/2014	INTEREST	Monthly Interest	$3.29	$999.63
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$28.79	$996.34
03/03/2014	INTEREST	Monthly Interest	$3.29	$967.55
02/03/2014	INTEREST	Monthly Interest	$3.29	$964.26
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.56	$960.97
01/01/2014	INTEREST	Monthly Interest	$3.29	$942.41
12/02/2013	INTEREST	Monthly Interest	$3.29	$939.12
11/01/2013	INTEREST	Monthly Interest	$3.29	$935.83
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.36	$932.54
10/01/2013	INTEREST	Monthly Interest	$3.29	$922.18
09/03/2013	INTEREST	Monthly Interest	$3.29	$918.89
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.21	$915.60
07/08/2013	BILL	CHANE OF FUN INC	$411.28	$911.39
07/08/2013	INTEREST	Monthly Interest	$3.29	$500.11
07/01/2013	INTEREST	Monthly Interest	$3.29	$496.82
06/01/2013	INTEREST	Monthly Interest	$32.89	$493.53
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$460.64
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.63	$454.14
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.80	$426.51
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.94	$408.71
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.03	$398.77
07/10/2012	BILL	CHANE OF FUN INC	$394.74	$394.74
05/31/2012	PAYMENT	JEANNETTE KELLEY CORK: D BANK: PNP INTERNET NUM: 8281529	$-433.21	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$433.21
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.96	$426.71
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.73	$400.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.34	$384.02
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.80	$374.68
07/08/2011	BILL	CHANE OF FUN INC	$370.88	$370.88
06/06/2011	PAYMENT	JEANNETTE KELLEY CORK: D BANK: PNP INTERNET NUM: 6636184	$-404.15	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$404.15
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.20	$397.65
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.58	$373.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.68	$357.87
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.51	$349.19
07/08/2010	BILL	CHANE OF FUN INC	$345.68	$345.68
02/24/2010	PAYMENT	EUGENE CHANEY CHECK BANK: 16-1606 NUM: 1140	$-11.26	$0.00
01/06/2010	PAYMENT	EUGENE CHANEY TRUST CHECK BANK: 16-1606 NUM: 1137	$-320.69	$11.26
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.03	$331.95
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.23	$323.92
07/06/2009	BILL	CHANE OF FUN INC	$320.69	$320.69
04/27/2009	PAYMENT	EUGENE CHANEY TRUST CHECK BANK: 16-1606 NUM: 1126	$-76.96	$0.00
04/27/2009	AMENDMENT	Remove Pub cost/Rec in time	$-6.50	$76.96
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$83.46
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.96	$76.96
01/15/2009	PAYMENT	EUGENE CHANEY TRUST CHECK BANK: 16-1606 NUM: 1119	$-74.00	$74.00
10/17/2008	PAYMENT	EUGENE CHANEY TRUST CHECK BANK: 16-1606 NUM: 1108	$-74.00	$148.00
08/25/2008	PAYMENT	EUGENE CHANEY TRUST CHECK BANK: 16-1606 NUM: 1101	$-74.94	$222.00
07/15/2008	BILL	CHANE OF FUN INC	$296.94	$296.94
03/27/2008	PAYMENT	EUGENE CHANEY TRUST CHECK BANK: 16-1606 NUM: 1067	$-70.72	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.72	$70.72
01/10/2008	PAYMENT	EUGENE CHANEY TRUST CHECK BANK: 16-1606 NUM: 1051	$-68.00	$68.00
10/09/2007	PAYMENT	EUGENE CHANEY TRUST CHECK BANK: 16-1606 NUM: 1013	$-68.00	$136.00
08/31/2007	PAYMENT	EUGENE CHANEY CHECK BANK: 16-1606 NUM: 107	$-70.99	$204.00
08/31/2007	AMENDMENT	postmark 8/30/07	$-2.84	$274.99
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.84	$277.83
07/12/2007	BILL	CHANE OF FUN INC	$274.99	$274.99
03/14/2007	PAYMENT	EUGENE CHANEY, JR. CHECK BANK: 94-72 NUM: 4399	$-63.00	$0.00
01/10/2007	PAYMENT	CHANEY, EUGENE JR. CHECK BANK: 94-72 NUM: 4372	$-63.00	$63.00
10/12/2006	PAYMENT	CHANEY, EUGENE, JR CHECK BANK: 94-72 NUM: 4341	$-63.00	$126.00
08/25/2006	PAYMENT	CHANEY, EUGENE JR CHECK BANK: 94-72 NUM: 4321	$-65.46	$189.00
07/12/2006	BILL	CHANE OF FUN INC	$254.46	$254.46
04/10/2006	PAYMENT	EUGENE CHANEY, JR CHECK BANK: 94-72 NUM: 4196	$-124.12	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.80	$124.12
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.32	$118.32
10/12/2005	PAYMENT	CHANEY, EUGENE JR CHECK BANK: 94-72 NUM: 94-72	$-58.00	$116.00
08/24/2005	PAYMENT	CHANEY, EUGENE JR. CHECK BANK: 94-72 NUM: 4087	$-61.64	$174.00
07/15/2005	BILL	CHANE OF FUN INC	$235.64	$235.64
03/10/2005	PAYMENT	CHANEY, EUGENE, JR CHECK BANK: 94-72 NUM: 3992	$-58.00	$0.00
01/07/2005	PAYMENT	EUGENE CHANEY JR CHECK BANK: 94-72 NUM: 3948	$-58.00	$58.00
10/13/2004	PAYMENT	CHANE OF FUN CHECK BANK: 90-7118 NUM: 1014	$-58.00	$116.00
08/12/2004	PAYMENT	CHANE OF FUN CHECK BANK: 90-7118 NUM: 1013	$-61.29	$174.00
07/08/2004	BILL	CHANE OF FUN INC	$235.29	$235.29
04/13/2004	PAYMENT	CHANE OF FUN CHECK BANK: 90-7118 NUM: 1009	$-63.56	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.02	$63.56
03/12/2004	PAYMENT	CHANE OF FUN CHECK BANK: 90-7118 NUM: 1007	$-58.21	$60.54
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.33	$118.75
10/17/2003	PAYMENT	CHANE OF FUN CHECK BANK: 11-7000 NUM: 5219	$-58.21	$116.42
08/11/2003	PAYMENT	CHANE OF FUN, INC CHECK BANK: 11-7000 NUM: 5214	$-58.21	$174.63
07/18/2003	BILL	CHANE OF FUN INC	$232.84	$232.84
04/15/2003	PAYMENT	CHANE OF FUN, INC CHECK BANK: 11-7000 NUM: 5206	$-185.92	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.08	$185.92
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.60	$175.84
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.24	$170.24
08/22/2002	PAYMENT	CHANE OF FUN, INC. CHECK BANK: 11-7000 NUM: 5184	$-57.22	$168.00
07/12/2002	BILL	CHANE OF FUN INC	$225.22	$225.22
03/15/2002	PAYMENT	CHANE OF FUN CHECK BANK: 11-7000 NUM: 5169	$-173.55	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.53	$173.55
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.21	$168.02
08/08/2001	PAYMENT	CHANE OF FUN CHECK BANK: 11-7000 NUM: 5149	$-188.16	$165.81
08/01/2001	INTEREST	Monthly Interest	$0.90	$353.97
07/12/2001	BILL	CHANE OF FUN INC	$221.36	$353.07
07/02/2001	INTEREST	Monthly Interest	$0.90	$131.71
07/02/2001	INTEREST	Monthly Interest	$0.90	$130.81
06/05/2001	INTEREST	Monthly Interest	$9.02	$129.91
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$120.89
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.42	$115.89
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.17	$110.47
10/12/2000	PAYMENT	CHANE OF FUN, INC CHECK BANK: 11-7000 NUM: 5097	$-54.15	$108.30
08/18/2000	PAYMENT	CHANE OF FUN, INC. CHECK BANK: 11-7000 NUM: 5089	$-54.40	$162.45
07/17/2000	BILL	CHANE OF FUN INC	$216.85	$216.85
04/19/2000	PAYMENT	CHANE OF FUN CHECK BANK: 11-7000 NUM: 5067	$-59.49	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.29	$59.49
01/17/2000	PAYMENT	CHANE OF FUN, INC CHECK BANK: 11-7000 NUM: 5054	$-57.20	$57.20
10/15/1999	PAYMENT	CHANE OF FUN, INC CHECK BANK: 11-7000 NUM: 5034	$-57.20	$114.40
08/26/1999	PAYMENT	CHANE OF FUN, INC. CHECK BANK: 11-7000 NUM: 5017	$-57.50	$171.60
07/17/1999	BILL	CHANE OF FUN INC	$229.10	$229.10
08/19/1998	PAYMENT	CHANE OF FUN INC CHECK	$-184.12	$0.00
07/13/1998	BILL	CHANE OF FUN INC	$184.12	$184.12
08/20/1997	PAYMENT	CHANE OF FUN INC CHECK	$-182.85	$0.00
07/14/1997	BILL	CHANE OF FUN INC	$182.85	$182.85
08/21/1996	PAYMENT	CHANE OF FUN INC	$-181.83	$0.00
07/18/1996	BILL	CHANE OF FUN INC	$181.83	$181.83