Tax Account 019-254-06

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Owners

CARLISLE, MELISSA ET AL
364 SUTRO SPRINGS RD
DAYTON, NV 89403-0000

HURLES, JOEL

Account Summary

Account ID	019-254-06
Account Type	Real Estate
Location	364 SUTRO SPRINGS RD MARK TWAIN
Balance	$1,368.00
Currently Due	$456.00

Account ID

019-254-06

Account Type

Real Estate

Location

364 SUTRO SPRINGS RD
MARK TWAIN

Balance

$1,368.00

Currently Due

$456.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,825.49
Total	$1,825.49
Paid	$457.49
Balance	$1,368.00
Due	$456.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,825.49

Total

$1,825.49

Paid

$457.49

Balance

$1,368.00

Due

$456.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$457.49	$0.00	$0.00	$457.49	$457.49	$0.00
2	10/05/2026	10/16/2026	Due	$456.00	$0.00	$0.00	$456.00	$0.00	$456.00
3	01/04/2027	01/15/2027	Due	$456.00	$0.00	$0.00	$456.00	$0.00	$912.00
4	03/01/2027	03/12/2027	Due	$456.00	$0.00	$0.00	$456.00	$0.00	$1,368.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,771.69	$0.00	$0.00	$1,771.69	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$1,640.33	$0.00	$0.00	$1,640.33	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$1,461.49	$49.29	$0.00	$1,510.78	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,213.99	$12.04	$0.00	$1,226.03	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,179.79	$12.60	$0.00	$1,192.39	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,143.94	$11.40	$0.00	$1,155.34	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,110.62	$22.26	$0.00	$1,132.88	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,078.66	$125.40	$0.00	$1,204.06	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,047.01	$53.25	$0.00	$1,100.26	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,061.72	$69.12	$0.00	$1,130.84	$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	.79	2.01	.67
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
08/17/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-457.49	$1,368.00
07/15/2026	BILL	CARLISLE, MELISSA ET AL	$1,825.49	$1,825.49
03/03/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-442.00	$0.00
01/02/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-442.00	$442.00
10/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-442.00	$884.00
08/15/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-445.69	$1,326.00
07/11/2025	BILL	CARLISLE, MELISSA ET AL	$1,771.69	$1,771.69
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-410.00	$0.00
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-410.00	$410.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-410.00	$820.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-410.33	$1,230.00
07/16/2024	BILL	CARLISLE, MELISSA ET AL	$1,640.33	$1,640.33
04/26/2024	PAYMENT	CRF LLC PNP PNP - 155149860	$-380.60	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$380.60
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.60	$379.60
12/29/2023	PAYMENT	PHH MORTGAGE CHECK 1448935	$-365.00	$365.00
12/13/2023	PAYMENT	PHH MORTGAGE CHECK 1444556	$-400.18	$730.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.03	$1,130.18
09/25/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK 1416083	$-365.00	$1,111.15
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.66	$1,476.15
07/17/2023	BILL	LOW, GEORGE E & VIVIAN M	$1,461.49	$1,461.49
01/26/2023	PAYMENT	LOVING, PEGGY CHECK 1514	$-462.12	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.12	$462.12
01/05/2023	PAYMENT	LOW, VIVIAN M CHECK 144	$-150.00	$456.00
11/30/2022	PAYMENT	LOW, VIVIAN CHECK 142	$-3.93	$606.00
11/10/2022	PAYMENT	LOW, VIVIAN CHECK 139	$-150.00	$609.93
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.92	$759.93
10/13/2022	PAYMENT	LOW, VIVIAN M CHECK 132	$-154.99	$754.01
08/19/2022	PAYMENT	LOW, GEORGE E & VIVIAN M CHECK 119	$-304.99	$909.00
07/15/2022	BILL	LOW, GEORGE E & VIVIAN M	$1,213.99	$1,213.99
04/06/2022	PAYMENT	LOW, GEORGE E & VIVIAN M CHECK 19374092426	$-151.69	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$151.69
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.80	$150.69
03/08/2022	PAYMENT	LOW, GEORGE E & VIVIAN M CHECK 1382	$-150.00	$144.89
01/05/2022	PAYMENT	LOW, GEORGE E & VIVIAN M CHECK 1373	$-294.89	$294.89
12/27/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 1075140	$-5.87	$589.78
11/05/2021	PAYMENT	LOW, VIVIAN M CHECK 1364	$-144.82	$595.65
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.80	$740.47
10/05/2021	PAYMENT	LOW, VIVIAN M CHECK 1354	$-150.00	$734.67
08/04/2021	PAYMENT	LOW, VIVIAN M CHECK CK. 1349	$-295.12	$884.67
07/14/2021	BILL	LOW, GEORGE E & VIVIAN M	$1,179.79	$1,179.79
04/06/2021	PAYMENT	LOW, VIVIAN M TRS CHECK 1336	$-296.40	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$11.40	$296.40
01/06/2021	PAYMENT	LOW, VIVIAN CHECK 1325	$-285.00	$285.00
10/14/2020	PAYMENT	LOW, VIVIAN M CHECK NUM: 1316	$-285.00	$570.00
08/14/2020	PAYMENT	LOW, VIVIAN M CHECK NUM: 1312	$-288.94	$855.00
07/09/2020	BILL	LOW, GEORGE E & VIVIAN M	$1,143.94	$1,143.94
04/29/2020	PAYMENT	LOW, VIVIAN M TRS CHECK NUM: 1306	$-288.08	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.08	$288.08
01/08/2020	PAYMENT	LOW, GEORGE E & VIVIAN M CHECK NUM: 1301	$-277.00	$277.00
10/03/2019	PAYMENT	LOW, VIVIAN M CHECK NUM: 1294	$-276.88	$554.00
09/03/2019	PAYMENT	LOW, VIVIAN M CHECK NUM: 1291	$-294.30	$830.88
09/01/2019	INTEREST	Monthly Interest	$0.02	$1,125.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.18	$1,125.16
07/31/2019	INTEREST	Monthly Interest	$0.02	$1,113.98
07/22/2019	INTEREST	Monthly Interest	$0.02	$1,113.96
07/10/2019	BILL	LOW, GEORGE E & VIVIAN M	$1,110.62	$1,113.94
07/05/2019	PAYMENT	LOW, VIVIAN CHECK NUM: 1286	$-488.50	$3.32
07/01/2019	INTEREST	Monthly Interest	$3.32	$491.82
06/11/2019	PAYMENT	LOW, VIVIAN CHECK NUM: 1285	$-150.00	$488.50
06/03/2019	INTEREST	Monthly Interest	$45.10	$638.50
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$593.40
04/04/2019	PENALTY	Postage	$1.00	$588.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$32.47	$587.40
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.61	$554.93
11/07/2018	PAYMENT	LOW,VIVIAN M CHECK NUM: 1271	$-290.52	$541.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.97	$831.84
09/04/2018	PAYMENT	LOW, VIVIAN M CHECK NUM: 1263	$-271.66	$817.87
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.87	$1,089.53
07/10/2018	BILL	LOW, GEORGE E & VIVIAN M	$1,078.66	$1,078.66
05/09/2018	PAYMENT	LOW, VIVIAN M CHECK NUM: 1256	$-277.44	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$277.44
03/30/2018	PENALTY	Postage	$1.00	$272.44
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.44	$271.44
01/03/2018	PAYMENT	LOW, VIVIAN M CHECK NUM: 1244	$-261.00	$261.00
12/26/2017	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3504456	$-561.82	$522.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.25	$1,083.82
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.56	$1,057.57
07/10/2017	BILL	LOW, GEORGE E & VIVIAN M	$1,047.01	$1,047.01
03/08/2017	PAYMENT	LOW, VIVIAN M CHECK NUM: 1216	$-555.86	$0.00
02/21/2017	PAYMENT	LOW, VIVIAN M CHECK NUM: 1212	$-298.59	$555.86
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.86	$854.45
12/14/2016	PAYMENT	LOW, GEORGE E & VIVIAN M CHECK NUM: 1203	$-276.39	$822.59
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.59	$1,098.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.67	$1,072.39
07/11/2016	BILL	LOW, GEORGE E & VIVIAN M	$1,061.72	$1,061.72
05/27/2016	PAYMENT	LOW, VIVIAN M CHECK NUM: 1129	$-296.40	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$296.40
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$294.71
04/04/2016	PENALTY	POSTAGE	$1.00	$291.40
04/01/2016	PAYMENT	LOW, VIVIAN M CHECK NUM: 1119	$-274.56	$290.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.40	$564.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.56	$538.56
10/08/2015	PAYMENT	LOW, VIVIAN M CHECK NUM: 1096	$-264.00	$528.00
08/17/2015	PAYMENT	LOW, VIVIAN M CHECK NUM: 1080	$-267.51	$792.00
07/07/2015	BILL	LOW, GEORGE E & VIVIAN M	$1,059.51	$1,059.51
11/04/2014	PAYMENT	LOW, GEORGE E CHECK NUM: 1192	$-778.24	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.24	$778.24
08/13/2014	PAYMENT	LOW, GEORGE CHECK NUM: 102	$-260.53	$768.00
07/08/2014	BILL	LOW, GEORGE E & VIVIAN M	$1,028.53	$1,028.53
08/15/2013	PAYMENT	LOW, GEORGE E & VIVIAN M CHECK NUM: 1009	$-1,079.13	$0.00
07/08/2013	BILL	LOW, GEORGE E & VIVIAN M	$1,079.13	$1,079.13
02/22/2013	PAYMENT	LOW, GEORGE CORK: D NUM: CREDIT CARD	$-248.00	$0.00
01/08/2013	PAYMENT	LOW, GEORGE E CHECK NUM: 1133	$-248.00	$248.00
10/10/2012	PAYMENT	LOW, GEORGE E CHECK NUM: 1112	$-248.00	$496.00
08/28/2012	PAYMENT	LOW, GEORGE E & VIVIAN M CHECK NUM: 1107	$-250.54	$744.00
07/10/2012	BILL	LOW, GEORGE E & VIVIAN M	$994.54	$994.54
04/16/2012	PAYMENT	LOW, GEORGE E CHECK NUM: 1078	$-535.00	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.00	$535.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.00	$510.00
12/23/2011	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 1233442	$-539.01	$500.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.18	$1,039.01
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.15	$1,013.83
07/08/2011	BILL	LOW, GEORGE E & VIVIAN M	$1,003.68	$1,003.68
03/07/2011	PAYMENT	LOW, GEORGE E & VIVIAN M CHECK NUM: 1007	$-234.00	$0.00
01/11/2011	PAYMENT	LOW, GEORGE E & VIVIAN M CHECK BANK: 83-581 NUM: 100	$-234.00	$234.00
10/07/2010	PAYMENT	LOW, GEORGE E CHECK BANK: 94-77 NUM: 102	$-234.00	$468.00
09/08/2010	PAYMENT	LOW, VIVIAN M CHECK BANK: M.O. NUM: 170216720	$-244.76	$702.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.41	$946.76
07/08/2010	BILL	LOW, GEORGE E & VIVIAN M	$937.35	$937.35
05/04/2010	PAYMENT	LOW, VIVIAN M CHECK BANK: MONEY ORDER NUM: 401399885	$-401.54	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$401.54
04/22/2010	AMENDMENT	ADD RET. CK FEE	$30.00	$395.04
04/22/2010	ADJUST	CHECK RETURNED NSF BANK: 94-7074 NUM: 511	$365.04	$365.04
04/14/2010	VOID	LOW, VIVIAN M CHECK BANK: 94-7074 NUM: 511	$-365.04	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.04	$365.04
02/08/2010	PAYMENT	FINANCIAL FREEDOM ACQUISITION CHECK BANK: 11-24 NUM: 1030976	$-1,169.55	$351.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$63.40	$1,520.55
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$35.28	$1,457.15
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.19	$1,421.87
07/06/2009	BILL	LOW, GEORGE E & VIVIAN M	$1,407.68	$1,407.68
08/01/2008	PAYMENT	LOW, GEORGE E CORK: D BANK: CREDIT CARD NUM: VISA	$-1,368.51	$0.00
07/15/2008	BILL	LOW, GEORGE E & VIVIAN M	$1,368.51	$1,368.51
08/03/2007	PAYMENT	LOW, VIVIAN M CHECK BANK: 94-77 NUM: 244	$-1,328.66	$0.00
07/12/2007	BILL	LOW, GEORGE E & VIVIAN M	$1,328.66	$1,328.66
03/02/2007	PAYMENT	NICHOLSON, NANCY J/MARK R CHECK BANK: 11-35 NUM: 2963	$-116.00	$0.00
01/04/2007	PAYMENT	NICHOLSON, MARK R CHECK BANK: 11-35 NUM: 2921	$-116.00	$116.00
10/04/2006	PAYMENT	NICHOLSON, MARK R CHECK BANK: 11-35 NUM: 2858	$-116.00	$232.00
08/27/2006	PAYMENT	NICHOLSON, MARK R CHECK BANK: 11-35 NUM: 2826	$-116.85	$348.00
07/12/2006	BILL	NICHOLSON, MARK R	$464.85	$464.85
03/03/2006	PAYMENT	NICHOLSON, MARK R CHECK BANK: 11-35 NUM: 2707	$-83.00	$0.00
01/10/2006	PAYMENT	NICHOLSON, MARK R & NANCY J CHECK BANK: 11-35 NUM: 2659	$-83.00	$83.00
10/10/2005	PAYMENT	NICHOLSON, MARK R CHECK BANK: 90-3909 NUM: 1419	$-83.00	$166.00
08/15/2005	PAYMENT	NICHOLSON, MARK R CHECK BANK: 11-35 NUM: 2548	$-86.09	$249.00
07/15/2005	BILL	NICHOLSON, MARK R	$335.09	$335.09
02/16/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 37922	$-670.92	$0.00
02/01/2005	INTEREST	Monthly Interest	$2.56	$670.92
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.49	$668.36
01/04/2005	INTEREST	Monthly Interest	$2.56	$657.87
12/02/2004	INTEREST	Monthly Interest	$2.56	$655.31
11/01/2004	INTEREST	Monthly Interest	$2.56	$652.75
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.90	$650.19
10/04/2004	INTEREST	Monthly Interest	$2.56	$644.29
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.44	$641.73
08/02/2004	INTEREST	Monthly Interest	$2.56	$639.29
07/08/2004	BILL	ADAMSON, JOAN S	$231.91	$636.73
07/01/2004	INTEREST	Monthly Interest	$2.56	$404.82
07/01/2004	INTEREST	Monthly Interest	$2.56	$402.26
06/08/2004	INTEREST	Monthly Interest	$14.27	$399.70
05/03/2004	INTEREST	Monthly Interest	$1.26	$385.43
03/30/2004	INTEREST	Monthly Interest	$1.26	$384.17
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.93	$382.91
03/04/2004	INTEREST	Monthly Interest	$1.26	$371.98
02/02/2004	INTEREST	Monthly Interest	$1.26	$370.72
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.03	$369.46
01/05/2004	INTEREST	Monthly Interest	$1.26	$362.43
12/18/2003	INTEREST	Monthly Interest	$1.26	$361.17
12/01/2003	INTEREST	Monthly Interest	$1.26	$359.91
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.90	$358.65
10/02/2003	INTEREST	Monthly Interest	$1.26	$354.75
09/03/2003	INTEREST	Monthly Interest	$1.26	$353.49
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.56	$352.23
08/01/2003	INTEREST	Monthly Interest	$1.26	$350.67
07/18/2003	BILL	ADAMSON, JOAN S	$156.16	$349.41
07/01/2003	INTEREST	Monthly Interest	$1.26	$193.25
06/02/2003	INTEREST	Monthly Interest	$12.59	$191.99
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$179.40
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.57	$173.90
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.84	$163.33
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.85	$156.49
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.60	$152.64
07/12/2002	BILL	ADAMSON, JOAN S	$151.04	$151.04
04/15/2002	PAYMENT	ADAMSON, JOAN S. CHECK BANK: 19-8140 NUM: 7018	$-588.57	$0.00
04/01/2002	INTEREST	Monthly Interest	$2.49	$588.57
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.39	$586.08
03/03/2002	INTEREST	Monthly Interest	$2.49	$575.69
02/06/2002	INTEREST	Monthly Interest	$2.49	$573.20
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.68	$570.71
01/03/2002	INTEREST	Monthly Interest	$2.49	$564.03
12/04/2001	INTEREST	Monthly Interest	$2.49	$561.54
11/01/2001	INTEREST	Monthly Interest	$2.49	$559.05
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.72	$556.56
10/01/2001	INTEREST	Monthly Interest	$2.49	$552.84
09/04/2001	INTEREST	Monthly Interest	$2.49	$550.35
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.49	$547.86
08/01/2001	INTEREST	Monthly Interest	$2.49	$546.37
07/12/2001	BILL	ADAMSON, JOAN S	$148.44	$543.88
07/02/2001	INTEREST	Monthly Interest	$2.49	$395.44
07/02/2001	INTEREST	Monthly Interest	$2.49	$392.95
06/05/2001	INTEREST	Monthly Interest	$13.40	$390.46
05/01/2001	INTEREST	Monthly Interest	$1.28	$377.06
03/28/2001	INTEREST	Monthly Interest	$1.28	$375.78
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.18	$374.50
03/01/2001	INTEREST	Monthly Interest	$1.28	$364.32
02/02/2001	INTEREST	Monthly Interest	$1.28	$363.04
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.55	$361.76
01/08/2001	INTEREST	Monthly Interest	$1.28	$355.21
11/30/2000	INTEREST	Monthly Interest	$1.28	$353.93
11/09/2000	INTEREST	Monthly Interest	$1.28	$352.65
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.64	$351.37
10/05/2000	INTEREST	Monthly Interest	$1.28	$347.73
09/07/2000	INTEREST	Monthly Interest	$1.28	$346.45
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.46	$345.17
08/01/2000	INTEREST	Monthly Interest	$1.28	$343.71
07/17/2000	BILL	ADAMSON, JOAN S	$145.41	$342.43
07/03/2000	INTEREST	Monthly Interest	$1.28	$197.02
07/03/2000	INTEREST	Monthly Interest	$1.28	$195.74
06/06/2000	INTEREST	Monthly Interest	$12.80	$194.46
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$181.66
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.75	$176.66
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.91	$165.91
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.84	$159.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.54	$155.16
07/17/1999	BILL	ADAMSON, JOAN S	$153.62	$153.62
05/26/1999	PAYMENT	JOAN ADAMSON CHECK BANK: 19-8140 NUM: 6853	$-162.45	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$162.45
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.58	$157.45
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.16	$147.87
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.43	$141.71
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.38	$138.28
07/13/1998	BILL	ADAMSON, JOAN S	$136.90	$136.90
04/27/1998	PAYMENT	JOAN ADAMSON CHECK BANK: 19-28 NUM: 6743	$-533.58	$0.00
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$533.58
03/25/1998	INTEREST	Monthly Interest	$2.23	$530.81
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.52	$528.58
03/04/1998	INTEREST	Monthly Interest	$2.23	$519.06
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.12	$516.83
01/02/1998	INTEREST	Monthly Interest	$2.23	$510.71
12/03/1997	INTEREST	Monthly Interest	$2.23	$508.48
11/06/1997	INTEREST	Monthly Interest	$2.23	$506.25
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.40	$504.02
10/02/1997	INTEREST	Monthly Interest	$2.23	$500.62
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.37	$498.39
09/02/1997	INTEREST	Monthly Interest	$2.23	$497.02
08/01/1997	INTEREST	Monthly Interest	$2.23	$494.79
07/14/1997	BILL	ADAMSON, JOAN S	$135.95	$492.56
07/01/1997	INTEREST	Monthly Interest	$2.23	$356.61
06/03/1997	INTEREST	Monthly Interest	$12.37	$354.38
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$342.01
05/02/1997	INTEREST	Monthly Interest	$1.10	$337.01
03/26/1997	INTEREST	Monthly Interest	$1.10	$335.91
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.46	$334.81
03/04/1997	INTEREST	Monthly Interest	$1.10	$325.35
02/03/1997	INTEREST	Monthly Interest	$1.10	$324.25
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.09	$323.15
01/07/1997	INTEREST	Monthly Interest	$1.10	$317.06
12/03/1996	INTEREST	Monthly Interest	$1.10	$315.96
11/15/1996	INTEREST	Monthly Interest	$1.10	$314.86
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.39	$313.76
10/02/1996	INTEREST	Monthly Interest	$1.10	$310.37
09/11/1996	INTEREST	Monthly Interest	$1.10	$309.27
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.36	$308.17
08/02/1996	INTEREST	Monthly Interest	$1.10	$306.81
07/18/1996	BILL	ADAMSON, JOAN S	$135.19	$305.71
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$38.83	$170.52
07/01/1995	BILL	ADAMSON, JOAN S	$131.69	$131.69