Tax Account 019-326-10

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Owners

VIETTI, JOSEPH ANTHONY BARASH E
270 RIVERBOAT RD
DAYTON, NV 89403-0000

VIETTI, ASHLEY

Account Summary

Account ID	019-326-10
Account Type	Real Estate
Location	270 RIVERBOAT RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-326-10

Account Type

Real Estate

Location

270 RIVERBOAT RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,285.62
Total	$1,285.62
Paid	$1,285.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,285.62

Total

$1,285.62

Paid

$1,285.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$322.62	$0.00	$322.62	$322.62	$0.00
2	10/02/2023	10/13/2023	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
3	01/02/2024	01/13/2024	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
4	03/04/2024	03/15/2024	Paid	$321.00	$0.00	$321.00	$321.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,040.50	$0.00	$1,040.50	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,010.26	$0.00	$1,010.26	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$980.03	$0.00	$980.03	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$951.51	$0.00	$951.51	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$923.81	$0.00	$923.81	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$886.62	$0.00	$886.62	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$864.21	$8.60	$872.81	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-321.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-321.00	$321.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-321.00	$642.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-322.62	$963.00
07/17/2023	BILL	VIETTI, JOSEPH ANTHONY BARASH E	$1,285.62	$1,285.62
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-260.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-260.00	$260.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-260.00	$520.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-260.50	$780.00
07/15/2022	BILL	VIETTI, JOSEPH ANTHONY BARASH E	$1,040.50	$1,040.50
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-252.52	$0.00
10/13/2021	PAYMENT	STEWART TITLE CHECK 22427	$-252.52	$252.52
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-252.52	$505.04
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-252.70	$757.56
07/14/2021	BILL	VIETTI, JOSEPH ANTHONY BARASH E	$1,010.26	$1,010.26
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-244.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-244.00	$244.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-244.00	$488.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$248.03	$732.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-248.03	$483.97
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-248.03	$732.00
07/09/2020	BILL	VIETTI, JOSEPH ANTHONY BARASH	$980.03	$980.03
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-237.00	$237.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$474.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-240.51	$711.00
07/10/2019	BILL	VIETTI, JOSEPH ANTHONY BARASH	$951.51	$951.51
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$230.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-230.00	$460.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-233.81	$690.00
07/10/2018	BILL	BENNETT, COLLIN DOUGLAS ET AL	$923.81	$923.81
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$221.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-221.00	$442.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-223.62	$663.00
07/10/2017	BILL	BENNETT, COLLIN DOUGLAS ET AL	$886.62	$886.62
03/08/2017	PAYMENT	CEDERQUIST, STEVEN N CHECK NUM: 6817	$-438.60	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.60	$438.60
10/11/2016	PAYMENT	PROMINENT ESCROW SERVICES CHECK NUM: 1160	$-215.00	$430.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$215.00	$645.00
09/29/2016	VOID	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-215.00	$430.00
08/15/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-219.21	$645.00
07/11/2016	BILL	THOMPSON, TRAVIS S & HILARIE	$864.21	$864.21
03/02/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-215.00	$0.00
12/30/2015	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-215.00	$215.00
10/02/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-215.00	$430.00
08/14/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-217.40	$645.00
07/07/2015	BILL	THOMPSON, TRAVIS S & HILARIE	$862.40	$862.40
02/27/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60068276	$-209.00	$0.00
01/05/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60063628	$-209.00	$209.00
09/29/2014	PAYMENT	HSBC CHECK NUM: 10138936	$-209.00	$418.00
08/14/2014	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC E-CK	$-210.17	$627.00
07/08/2014	BILL	THOMPSON, TRAVIS S & HILARIE	$837.17	$837.17
02/28/2014	PAYMENT	HSBC- CONSUMER CHECK BANK: CORELOGIC NUM: EFILE	$-202.00	$0.00
01/01/2014	PAYMENT	HSBC- CONSUMER CHECK BANK: CORELOGIC NUM: E-FILE	$-202.00	$202.00
10/02/2013	PAYMENT	HSBC- CONSUMER CHECK	$-202.00	$404.00
08/15/2013	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE	$-206.71	$606.00
07/08/2013	BILL	THOMPSON, TRAVIS S & HILARIE	$812.71	$812.71
03/04/2013	PAYMENT	HSBC- CONSUMER CHECK	$-214.00	$0.00
01/03/2013	PAYMENT	HSBC- CONSUMER CHECK	$-214.00	$214.00
10/05/2012	PAYMENT	HSBC- CONSUMER CHECK	$-214.00	$428.00
08/20/2012	PAYMENT	HSBC- CONSUMER CHECK	$-217.98	$642.00
07/10/2012	BILL	THOMPSON, TRAVIS S & HILARIE	$859.98	$859.98
03/02/2012	PAYMENT	HSBC- CONSUMER CHECK BANK: CORELOGIC	$-216.00	$0.00
01/03/2012	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC IBP	$-216.00	$216.00
10/03/2011	PAYMENT	HSBC- CONSUMER CHECK	$-216.00	$432.00
08/13/2011	PAYMENT	HSBC- CONSUMER CHECK	$-217.92	$648.00
07/08/2011	BILL	THOMPSON, TRAVIS S & HILARIE	$865.92	$865.92
03/07/2011	PAYMENT	HSBC- CONSUMER CHECK	$-202.00	$0.00
12/29/2010	PAYMENT	CORELOGIC CHECK NUM: 10110121	$-202.00	$202.00
10/01/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-202.00	$404.00
08/12/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-204.50	$606.00
07/08/2010	BILL	THOMPSON, TRAVIS S & HILARIE	$810.50	$810.50
03/01/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-282.00	$0.00
01/04/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-282.00	$282.00
09/18/2009	PAYMENT	HSBC CHECK BANK: 50-0125 NUM: 275563	$-282.00	$564.00
09/18/2009	PAYMENT	HSBC CHECK BANK: 50-0125 NUM: 275564	$-3,152.07	$846.00
09/01/2009	INTEREST	Monthly Interest	$18.00	$3,998.07
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.31	$3,980.07
08/03/2009	INTEREST	Monthly Interest	$18.00	$3,968.76
07/06/2009	BILL	THOMPSON, TRAVIS S & HILARIE	$1,128.86	$3,950.76
07/01/2009	INTEREST	Monthly Interest	$18.00	$2,821.90
07/01/2009	INTEREST	Monthly Interest	$18.00	$2,803.90
06/01/2009	INTEREST	Monthly Interest	$100.20	$2,785.90
05/01/2009	INTEREST	Monthly Interest	$8.87	$2,685.70
04/01/2009	INTEREST	Monthly Interest	$8.87	$2,676.83
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$76.72	$2,667.96
03/02/2009	INTEREST	Monthly Interest	$8.87	$2,591.24
02/03/2009	INTEREST	Monthly Interest	$8.87	$2,582.37
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$49.38	$2,573.50
01/05/2009	INTEREST	Monthly Interest	$8.87	$2,524.12
12/01/2008	INTEREST	Monthly Interest	$8.87	$2,515.25
11/03/2008	INTEREST	Monthly Interest	$8.87	$2,506.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.50	$2,497.51
10/01/2008	INTEREST	Monthly Interest	$8.87	$2,470.01
09/02/2008	INTEREST	Monthly Interest	$8.87	$2,461.14
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.08	$2,452.27
08/04/2008	INTEREST	Monthly Interest	$8.87	$2,441.19
07/15/2008	BILL	THOMPSON, TRAVIS S & HILARIE	$1,095.97	$2,432.32
07/01/2008	INTEREST	Monthly Interest	$8.87	$1,336.35
07/01/2008	INTEREST	Monthly Interest	$8.87	$1,327.48
06/02/2008	INTEREST	Monthly Interest	$88.67	$1,318.61
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,229.94
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$74.48	$1,223.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$47.94	$1,149.46
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.70	$1,101.52
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.76	$1,074.82
07/12/2007	BILL	THOMPSON, TRAVIS S & HILARIE	$1,064.06	$1,064.06
04/30/2007	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: CREDIT CARD NUM: VISA	$-856.56	$0.00
04/30/2007	AMENDMENT	PRE-PUBLICATION	$-6.00	$856.56
04/30/2007	ADJUST	Amend: Auto Adj Out Payment BANK: CREDIT CARD NUM: VISA	$856.56	$862.56
04/30/2007	VOID	THOMPSON, HILARIE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-856.56	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$862.56
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$46.44	$856.56
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.80	$810.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.32	$784.32
09/11/2006	PAYMENT	THOMPSON, HILARIE CHECK BANK: 94-77 NUM: 269	$-269.21	$774.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.35	$1,043.21
07/12/2006	BILL	THOMPSON, TRAVIS S & HILARIE	$1,032.86	$1,032.86
04/26/2006	PAYMENT	THOMPSON, HILARIE CORK: D BANK: CREDIT CARD NUM: VISA	$-535.00	$0.00
04/26/2006	AMENDMENT	Remove publication fee	$-5.25	$535.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$540.25
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.00	$535.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.00	$510.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-250.00	$500.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-252.79	$750.00
07/15/2005	BILL	THOMPSON, TRAVIS S & HILARIE	$1,002.79	$1,002.79
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-249.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-249.00	$249.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-249.00	$498.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-251.86	$747.00
07/08/2004	BILL	THOMPSON, TRAVIS S & HILARIE	$998.86	$998.86
05/14/2004	PAYMENT	THOMPSON, ALBERT CHECK BANK: 90-7229 NUM: 2838	$-1,326.86	$0.00
05/13/2004	PAYMENT	THOMPSON, ALBERT CORK: D BANK: CREDIT CARD NUM: VISA	$-2,300.00	$1,326.86
05/03/2004	INTEREST	Monthly Interest	$14.98	$3,626.86
03/30/2004	INTEREST	Monthly Interest	$14.98	$3,611.88
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$61.10	$3,596.90
03/04/2004	INTEREST	Monthly Interest	$14.98	$3,535.80
02/17/2004	AMENDMENT	add postage	$13.26	$3,520.82
02/09/2004	AMENDMENT	add title search fee	$100.00	$3,507.56
02/02/2004	INTEREST	Monthly Interest	$14.98	$3,407.56
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$39.28	$3,392.58
01/05/2004	INTEREST	Monthly Interest	$14.98	$3,353.30
12/18/2003	INTEREST	Monthly Interest	$14.98	$3,338.32
12/01/2003	INTEREST	Monthly Interest	$14.98	$3,323.34
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.82	$3,308.36
10/02/2003	INTEREST	Monthly Interest	$14.98	$3,286.54
09/03/2003	INTEREST	Monthly Interest	$14.98	$3,271.56
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.73	$3,256.58
08/01/2003	INTEREST	Monthly Interest	$14.98	$3,247.85
07/18/2003	BILL	THOMPSON, ALBERT L & VIVIAN J	$872.83	$3,232.87
07/01/2003	INTEREST	Monthly Interest	$14.98	$2,360.04
06/02/2003	INTEREST	Monthly Interest	$79.64	$2,345.06
05/05/2003	INTEREST	Monthly Interest	$7.80	$2,265.42
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$2,257.62
03/29/2003	INTEREST	Monthly Interest	$7.80	$2,253.20
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$60.35	$2,245.40
03/05/2003	INTEREST	Monthly Interest	$7.80	$2,185.05
02/04/2003	INTEREST	Monthly Interest	$7.80	$2,177.25
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$38.83	$2,169.45
01/10/2003	INTEREST	Monthly Interest	$7.80	$2,130.62
12/03/2002	INTEREST	Monthly Interest	$7.80	$2,122.82
11/01/2002	INTEREST	Monthly Interest	$7.80	$2,115.02
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.61	$2,107.22
10/02/2002	INTEREST	Monthly Interest	$7.80	$2,085.61
09/03/2002	INTEREST	Monthly Interest	$7.80	$2,077.81
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.68	$2,070.01
08/04/2002	INTEREST	Monthly Interest	$7.80	$2,061.33
07/12/2002	INTEREST	Monthly Interest	$7.80	$2,053.53
07/12/2002	BILL	THOMPSON, ALBERT L & VIVIAN J	$862.11	$2,045.73
06/03/2002	INTEREST	Monthly Interest	$70.84	$1,183.62
05/01/2002	INTEREST	Monthly Interest	$0.80	$1,112.78
04/01/2002	INTEREST	Monthly Interest	$0.80	$1,111.98
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$58.84	$1,111.18
03/03/2002	INTEREST	Monthly Interest	$0.80	$1,052.34
02/06/2002	INTEREST	Monthly Interest	$0.80	$1,051.54
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$37.83	$1,050.74
01/03/2002	INTEREST	Monthly Interest	$0.80	$1,012.91
12/04/2001	INTEREST	Monthly Interest	$0.80	$1,012.11
11/01/2001	INTEREST	Monthly Interest	$0.80	$1,011.31
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.02	$1,010.51
10/01/2001	INTEREST	Monthly Interest	$0.80	$989.49
09/04/2001	INTEREST	Monthly Interest	$0.80	$988.69
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.41	$987.89
08/01/2001	INTEREST	Monthly Interest	$0.80	$979.48
07/12/2001	BILL	THOMPSON, ALBERT L & VIVIAN J	$840.52	$978.68
07/02/2001	INTEREST	Monthly Interest	$0.80	$138.16
07/02/2001	INTEREST	Monthly Interest	$0.80	$137.36
06/05/2001	INTEREST	Monthly Interest	$8.04	$136.56
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$128.52
04/10/2001	PAYMENT	THOMPSON, ALBERT L & VIVIAN J CHECK BANK: 94-7074 NUM: 104	$-823.43	$123.52
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$57.64	$946.95
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$37.06	$889.31
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.59	$852.25
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.24	$831.66
07/17/2000	BILL	THOMPSON, ALBERT L & VIVIAN J	$823.42	$823.42
12/13/1999	PAYMENT	THOMPSON, ALBERT L & VIVIAN J CHECK BANK: 90-7000 NUM: 1336	$-900.36	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.75	$900.36
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.71	$878.61
07/17/1999	BILL	THOMPSON, ALBERT L & VIVIAN J	$869.90	$869.90
07/08/1999	PAYMENT	THE ASSOCIATES CHECK BANK: 50-937 NUM: 21165	$-96.66	$0.00
07/01/1999	INTEREST	Monthly Interest	$0.67	$96.66
06/07/1999	INTEREST	Monthly Interest	$6.75	$95.99
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$89.24
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.24	$84.24
02/02/1999	PAYMENT	THOMPSON, ALBERT L & VIVIAN J CHECK BANK: 90-7229 NUM: 1109	$-1,427.08	$81.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$37.21	$1,508.08
01/05/1999	INTEREST	Monthly Interest	$3.71	$1,470.87
12/02/1998	INTEREST	Monthly Interest	$3.71	$1,467.16
11/04/1998	INTEREST	Monthly Interest	$3.71	$1,463.45
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$20.68	$1,459.74
10/05/1998	INTEREST	Monthly Interest	$3.71	$1,439.06
09/01/1998	INTEREST	Monthly Interest	$3.71	$1,435.35
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.27	$1,431.64
07/31/1998	INTEREST	Monthly Interest	$3.71	$1,423.37
07/13/1998	BILL	THOMPSON, ALBERT L & VIVIAN J	$826.94	$1,419.66
07/02/1998	INTEREST	Monthly Interest	$3.71	$592.72
07/02/1998	INTEREST	Monthly Interest	$3.71	$589.01
06/02/1998	INTEREST	Monthly Interest	$37.08	$585.30
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$548.22
04/20/1998	PAYMENT	THOMPSON, ALBERT L & VIVIAN J CHECK BANK: 90-7229 NUM: 888	$-767.00	$543.22
03/25/1998	PENALTY	Postage Costs	$1.00	$1,310.22
03/25/1998	INTEREST	Monthly Interest	$2.17	$1,309.22
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$56.77	$1,307.05
03/04/1998	INTEREST	Monthly Interest	$2.17	$1,250.28
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$36.49	$1,248.11
01/02/1998	INTEREST	Monthly Interest	$2.17	$1,211.62
12/03/1997	INTEREST	Monthly Interest	$2.17	$1,209.45
11/06/1997	INTEREST	Monthly Interest	$2.17	$1,207.28
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.28	$1,205.11
10/02/1997	INTEREST	Monthly Interest	$2.17	$1,184.83
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.11	$1,182.66
09/02/1997	INTEREST	Monthly Interest	$2.17	$1,174.55
08/01/1997	INTEREST	Monthly Interest	$2.17	$1,172.38
07/14/1997	BILL	THOMPSON, ALBERT L & VIVIAN J	$810.93	$1,170.21
07/01/1997	INTEREST	Monthly Interest	$2.17	$359.28
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$357.11
06/03/1997	INTEREST	Monthly Interest	$21.70	$354.11
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$332.41
04/30/1997	PAYMENT	THOMPSON, ALBERT L & VIVIAN J CHECK BANK: 93-477 NUM: 2077675	$-300.00	$327.41
04/30/1997	PAYMENT	THOMPSON, ALBERT L & VIVIAN J CHECK BANK: 93-477 NUM: 2077674	$-300.00	$627.41
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$56.45	$927.41
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$36.29	$870.96
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$20.17	$834.67
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.07	$814.50
07/18/1996	BILL	THOMPSON, ALBERT L & VIVIAN J	$806.43	$806.43