Tax Account 019-358-03

Print Page · · Payments Cart · New Search

Owners

BURTARD, JEFFREY D & NANCY K TRS
5185 ABILENE DR
SILVER SPRINGS, NV 89429

BURTARD, NANCY K TRS

Account Summary

Account ID	019-358-03
Account Type	Real Estate
Location	5185 ABILENE DR STAGECOACH
Balance	$495.00
Currently Due	$0.00

Account ID

019-358-03

Account Type

Real Estate

Location

5185 ABILENE DR
STAGECOACH

Balance

$495.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,984.13
Total	$1,984.13
Paid	$1,489.13
Balance	$495.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,984.13

Total

$1,984.13

Paid

$1,489.13

Balance

$495.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$499.13	$0.00	$499.13	$499.13	$0.00
2	10/07/2024	10/17/2024	Paid	$495.00	$0.00	$495.00	$495.00	$0.00
3	01/06/2025	01/16/2025	Paid	$495.00	$0.00	$495.00	$495.00	$0.00
4	03/03/2025	03/13/2025	Due	$495.00	$0.00	$495.00	$0.00	$495.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,248.68	$0.00	$1,248.68	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,031.86	$36.32	$1,068.18	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,027.68	$150.81	$1,295.79	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$978.75	$147.00	$1,305.23	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$953.76	$175.36	$1,242.17	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$929.51	$9.34	$938.85	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$905.97	$225.08	$1,131.05	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$886.09	$353.92	$1,240.01	$0.00	$0.00	3.2544	9.0
2015/2016 SECURED TAXES	$884.45	$324.53	$1,208.98	$0.00	$0.00	3.2544	9.0
2014/2015 SECURED TAXES	$862.07	$377.25	$1,239.32	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	90.07	29.93	.00
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00
2015-2016	S19	Stagecoach GID	120.00	120.00	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00
2014-2015	S19	Stagecoach GID	120.00	120.00	.00	.00
2014-2015	S32	Dayton Valley GW	.85	.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-495.00	$495.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-495.00	$990.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-499.13	$1,485.00
07/16/2024	BILL	BURTARD, JEFFREY D & NANCY K TRS	$1,984.13	$1,984.13
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-312.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-312.00	$312.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-312.00	$624.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-312.68	$936.00
07/17/2023	BILL	BURTARD, NANCY KAYE & JEFFREY DEAN	$1,248.68	$1,248.68
01/23/2023	PAYMENT	STEWART TITLE CHECK 66635	$-257.00	$0.00
10/21/2022	PAYMENT	THOMAS OBRIEN PNP PNP - 122895084	$-4,414.61	$257.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.89	$4,671.61
10/04/2022	INTEREST	INTEREST FOR 10/2022	$22.49	$4,645.72
09/01/2022	INTEREST	INTEREST FOR 09/2022	$22.49	$4,623.23
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.43	$4,600.74
07/15/2022	BILL	HOAGLAND, CARROLL H III	$1,031.86	$4,590.31
07/08/2022	INTEREST	INTEREST FOR 07/2022	$22.49	$3,558.45
07/01/2022	INTEREST	INTEREST FOR 07/2022	$22.49	$3,535.96
06/06/2022	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$3,513.47
06/06/2022	INTEREST	INTEREST FOR 06/2022	$83.78	$3,498.47
06/01/2022	INTEREST	INTEREST FOR 06/2022	$14.11	$3,414.69
05/02/2022	INTEREST	INTEREST FOR 05/2022	$14.11	$3,400.58
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$3,386.47
04/01/2022	INTEREST	INTEREST FOR 04/2022	$14.11	$3,379.14
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$70.37	$3,365.03
03/01/2022	INTEREST	INTEREST FOR 03/2022	$14.11	$3,294.66
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.06	$3,280.55
02/04/2022	INTEREST	INTEREST FOR 02/2022	$14.11	$3,270.49
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$45.24	$3,256.38
01/05/2022	INTEREST	INTEREST FOR 01/2022	$14.11	$3,211.14
12/02/2021	INTEREST	INTEREST FOR 12/2021	$14.11	$3,197.03
11/01/2021	INTEREST	INTEREST FOR 11/2021	$14.11	$3,182.92
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.14	$3,168.81
07/14/2021	BILL	HOAGLAND, CARROLL H III	$1,005.35	$3,143.67
07/12/2021	INTEREST	INTEREST FOR 07/2021	$5.95	$2,138.32
07/01/2021	INTEREST	INTEREST FOR 07/2021	$5.95	$2,132.37
06/08/2021	INTEREST	INTEREST FOR 06/2021	$81.56	$2,126.42
06/08/2021	INTEREST	INTEREST FOR 06/2021	$5.95	$2,044.86
05/04/2021	INTEREST	INTEREST FOR 05/2021	$5.95	$2,038.91
04/01/2021	INTEREST	INTEREST FOR 04/2021	$5.95	$2,032.96
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$68.51	$2,027.01
03/01/2021	INTEREST	INTEREST FOR 03/2021	$5.95	$1,958.50
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$44.08	$1,952.55
01/05/2021	INTEREST	INTEREST FOR 1/2021	$5.95	$1,908.47
12/01/2020	INTEREST	Monthly Interest	$5.95	$1,902.52
11/09/2020	INTEREST	Monthly Interest	$5.95	$1,896.57
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$24.54	$1,890.62
10/05/2020	INTEREST	Monthly Interest	$5.95	$1,866.08
09/01/2020	INTEREST	Monthly Interest	$5.95	$1,860.13
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.87	$1,854.18
08/03/2020	INTEREST	Monthly Interest	$5.95	$1,844.31
07/09/2020	BILL	HOAGLAND, CARROLL H III	$978.75	$1,838.36
07/01/2020	INTEREST	Monthly Interest	$5.95	$859.61
06/01/2020	INTEREST	Monthly Interest	$59.50	$853.66
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$794.16
03/19/2020	PENALTY	POSTAGE	$1.00	$791.16
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$42.84	$790.16
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.80	$747.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.52	$723.52
08/01/2019	PAYMENT	HOAGLAND, CARROLL H III CHECK NUM: 145	$-239.76	$714.00
07/10/2019	BILL	HOAGLAND, CARROLL H III	$953.76	$953.76
10/04/2018	PAYMENT	HOAGLAND, CARROLL CHECK NUM: 139	$-3,758.21	$0.00
10/04/2018	AMENDMENT	RCVD ON TIME. CC	$-16.66	$3,758.21
10/04/2018	ADJUST	AMENDING PAYMENT NUM: 136	$3,758.21	$3,774.87
10/04/2018	VOID	HOAGLAND, CARROLL CHECK NUM: 136	$-3,758.21	$16.66
10/02/2018	INTEREST	Monthly Interest	$16.66	$3,774.87
09/02/2018	INTEREST	Monthly Interest	$16.66	$3,758.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.34	$3,741.55
08/01/2018	INTEREST	Monthly Interest	$16.66	$3,732.21
07/10/2018	BILL	HOAGLAND, CARROLL H III	$929.51	$3,715.55
07/02/2018	INTEREST	Monthly Interest	$16.66	$2,786.04
06/01/2018	INTEREST	Monthly Interest	$84.61	$2,769.38
05/01/2018	INTEREST	Monthly Interest	$9.11	$2,684.77
04/02/2018	INTEREST	Monthly Interest	$9.11	$2,675.66
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$63.42	$2,666.55
03/02/2018	INTEREST	Monthly Interest	$9.11	$2,603.13
02/01/2018	INTEREST	Monthly Interest	$9.11	$2,594.02
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$40.80	$2,584.91
01/03/2018	INTEREST	Monthly Interest	$9.11	$2,544.11
12/05/2017	INTEREST	Monthly Interest	$9.11	$2,535.00
11/01/2017	INTEREST	Monthly Interest	$9.11	$2,525.89
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.70	$2,516.78
10/02/2017	INTEREST	Monthly Interest	$9.11	$2,494.08
09/01/2017	INTEREST	Monthly Interest	$9.11	$2,484.97
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.12	$2,475.86
08/01/2017	INTEREST	Monthly Interest	$9.11	$2,466.74
07/10/2017	BILL	HOAGLAND, CARROLL H III	$905.97	$2,457.63
07/10/2017	INTEREST	Monthly Interest	$9.11	$1,551.66
07/03/2017	INTEREST	Monthly Interest	$9.11	$1,542.55
06/15/2017	PAYMENT	HOAGLAND, CARROLL H III CASH	$-2,000.00	$1,533.44
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$3,533.44
06/01/2017	INTEREST	Monthly Interest	$88.39	$3,518.44
05/01/2017	INTEREST	Monthly Interest	$14.55	$3,430.05
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$3,415.50
04/03/2017	INTEREST	Monthly Interest	$14.55	$3,408.94
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$62.03	$3,394.39
03/01/2017	INTEREST	Monthly Interest	$14.55	$3,332.36
02/02/2017	INTEREST	Monthly Interest	$14.55	$3,317.81
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$39.91	$3,303.26
01/03/2017	INTEREST	Monthly Interest	$14.55	$3,263.35
12/01/2016	INTEREST	Monthly Interest	$14.55	$3,248.80
11/01/2016	INTEREST	Monthly Interest	$14.55	$3,234.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.20	$3,219.70
10/03/2016	INTEREST	Monthly Interest	$14.55	$3,197.50
09/01/2016	INTEREST	Monthly Interest	$14.55	$3,182.95
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.92	$3,168.40
07/11/2016	BILL	HOAGLAND, CARROLL H III	$886.09	$3,159.48
07/08/2016	INTEREST	Monthly Interest	$14.55	$2,273.39
07/01/2016	INTEREST	Monthly Interest	$14.55	$2,258.84
06/01/2016	INTEREST	Monthly Interest	$80.88	$2,244.29
05/02/2016	INTEREST	Monthly Interest	$7.18	$2,163.41
03/31/2016	INTEREST	Monthly Interest	$7.18	$2,156.23
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$61.91	$2,149.05
03/01/2016	INTEREST	Monthly Interest	$7.18	$2,087.14
02/01/2016	INTEREST	Monthly Interest	$7.18	$2,079.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$39.87	$2,072.78
01/04/2016	INTEREST	Monthly Interest	$7.18	$2,032.91
12/01/2015	INTEREST	Monthly Interest	$7.18	$2,025.73
11/02/2015	INTEREST	Monthly Interest	$7.18	$2,018.55
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.22	$2,011.37
10/01/2015	INTEREST	Monthly Interest	$7.18	$1,989.15
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.98	$1,981.97
08/03/2015	INTEREST	Monthly Interest	$7.18	$1,972.99
07/07/2015	BILL	HOAGLAND, CARROLL H III	$884.45	$1,965.81
07/07/2015	INTEREST	Monthly Interest	$7.18	$1,081.36
07/01/2015	INTEREST	Monthly Interest	$7.18	$1,074.18
06/01/2015	INTEREST	Monthly Interest	$71.84	$1,067.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$995.16
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$992.51
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$60.34	$991.51
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$38.82	$931.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.60	$892.35
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.68	$870.75
07/08/2014	BILL	HOAGLAND, CARROLL H III	$862.07	$862.07
08/13/2013	PAYMENT	BUY N SELL STUFF.COM CHECK NUM: 1218	$-840.38	$0.00
07/08/2013	BILL	HOAGLAND, CARROLL H III	$840.38	$840.38
08/29/2012	PAYMENT	COTS ENGINEERING CHECK NUM: 1029	$-1,546.01	$0.00
07/10/2012	BILL	HOAGLAND, CARROLL H III	$1,167.86	$1,546.01
07/10/2012	INTEREST	Monthly Interest	$2.72	$378.15
07/02/2012	INTEREST	Monthly Interest	$2.72	$375.43
06/01/2012	INTEREST	Monthly Interest	$27.17	$372.71
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$345.54
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.04	$339.04
12/20/2011	PAYMENT	LAWYERS TITLE NV CHECK NUM: 1133028127	$-326.00	$326.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-326.00	$652.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-327.73	$978.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,305.73	$1,305.73
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-335.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-335.00	$335.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-335.00	$670.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-335.84	$1,005.00
07/08/2010	BILL	MC GUIRE, BLAINE & JILL	$1,340.84	$1,340.84
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-364.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-364.00	$364.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-364.00	$728.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-368.51	$1,092.00
07/06/2009	BILL	MC GUIRE, BLAINE & JILL	$1,460.51	$1,460.51
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-339.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-339.00	$339.00
10/07/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: 3 CHECKS	$-339.00	$678.00
08/18/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: VARIOUS	$-342.89	$1,017.00
07/15/2008	BILL	MC GUIRE, BLAINE & JILL	$1,359.89	$1,359.89
02/28/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: 2 CKS	$-316.00	$0.00
01/08/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 8087/9160	$-316.00	$316.00
10/02/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855878097	$-316.00	$632.00
08/15/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855845491	$-318.75	$948.00
07/12/2007	BILL	MC GUIRE, BLAINE & JILL	$1,266.75	$1,266.75
02/20/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855718518	$-294.00	$0.00
12/20/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855675425	$-294.00	$294.00
10/01/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855616109	$-294.00	$588.00
08/22/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855568080	$-298.30	$882.00
07/12/2006	BILL	MC GUIRE, BLAINE & JILL	$1,180.30	$1,180.30
02/28/2006	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97- NUM: 855425049	$-287.00	$0.00
01/11/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855352863	$-287.00	$287.00
10/11/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855267358	$-287.00	$574.00
08/15/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855202632	$-287.90	$861.00
07/15/2005	BILL	MC GUIRE, BLAINE & JILL	$1,148.90	$1,148.90
03/03/2005	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 994751283	$-272.00	$0.00
01/06/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 22-97 NUM: 994688571	$-272.00	$272.00
10/04/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 4613035	$-272.00	$544.00
08/16/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994568207	$-275.87	$816.00
07/08/2004	BILL	MC GUIRE, BLAINE & JILL	$1,091.87	$1,091.87
01/09/2004	PAYMENT	MC GUIRE, BLAINE & JILL CHECK BANK: 94-72 NUM: 1971	$-53.89	$0.00
10/15/2003	PAYMENT	MCGUIRE'S CONSTRUCTION CHECK BANK: 94-72 NUM: 3066	$-107.78	$53.89
08/26/2003	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 70574	$-53.92	$161.67
07/18/2003	BILL	MC GUIRE, BLAINE & JILL	$215.59	$215.59
12/10/2002	PAYMENT	CUMMINGS, SCOTT CHECK BANK: 90-7097 NUM: 1900	$-104.00	$0.00
07/30/2002	PAYMENT	CUMMINGS, SCOTT CHECK BANK: 90-7097 NUM: 1698	$-107.91	$104.00
07/12/2002	BILL	CUMMINGS, SCOTT	$211.91	$211.91
07/31/2001	PAYMENT	SCOTT CUMMINGS CHECK BANK: 90-7097 NUM: 1609	$-210.02	$0.00
07/12/2001	BILL	CUMMINGS, SCOTT	$210.02	$210.02
02/21/2001	PAYMENT	CUMMINGS, SCOTT CHECK BANK: 90-7097 NUM: 1652	$-59.18	$0.00
01/23/2001	PAYMENT	CUMMINGS, SCOTT CHECK BANK: 90-7097 NUM: 1621	$-103.82	$59.18
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.19	$163.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.08	$157.81
08/18/2000	PAYMENT	90-7097 CHECK BANK: 90-7097 NUM: 001	$-52.13	$155.73
07/17/2000	BILL	CUMMINGS, SCOTT	$207.86	$207.86
10/12/1999	PAYMENT	CUMMINGS, SCOTT CORK: B BANK: 94-77 NUM: 1088	$-177.21	$0.00
10/12/1999	AMENDMENT	remove penalty	$-1.34	$177.21
10/12/1999	INTEREST	Monthly Interest	$0.28	$178.55
09/03/1999	INTEREST	Monthly Interest	$0.28	$178.27
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.34	$177.99
08/06/1999	INTEREST	Monthly Interest	$0.28	$176.65
07/17/1999	BILL	CUMMINGS, SCOTT	$132.94	$176.37
07/13/1999	INTEREST	Monthly Interest	$0.28	$43.43
07/01/1999	INTEREST	Monthly Interest	$0.28	$43.15
06/07/1999	INTEREST	Monthly Interest	$2.81	$42.87
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$40.06
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.35	$35.06
01/19/1999	PAYMENT	CUMMINGS, SCOTT CHECK BANK: 90-7097 NUM: 000	$-105.99	$33.71
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.38	$139.70
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.35	$136.32
07/13/1998	BILL	CUMMINGS, SCOTT	$134.97	$134.97
03/23/1998	PAYMENT	CUMMINGS, SCOTT CHECK	$-67.02	$0.00
03/23/1998	AMENDMENT	under 2.00	$-1.34	$67.02
03/23/1998	AMENDMENT	remove penalty	$-3.35	$68.36
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.35	$71.71
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.34	$68.36
08/29/1997	PAYMENT	CUMMINGS, SCOTT CHECK	$-75.52	$67.02
08/01/1997	INTEREST	Monthly Interest	$0.03	$142.54
07/14/1997	BILL	CUMMINGS, SCOTT	$134.19	$142.51
07/01/1997	INTEREST	Monthly Interest	$0.03	$8.32
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$8.29
06/03/1997	INTEREST	Monthly Interest	$0.29	$5.29
05/30/1997	PAYMENT	CUMMINGS, SCOTT CHECK	$-153.62	$5.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$158.62
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.35	$153.62
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.01	$144.27
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.34	$138.26
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.34	$134.92
07/18/1996	BILL	CUMMINGS, SCOTT	$133.58	$133.58