Tax Account 019-364-13

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Owners

LANE, PENELOPE ANN
5335 DESERT LN
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-364-13
Account Type	Real Estate
Location	5335 DESERT LN STAGECOACH
Balance	$576.83
Currently Due	$144.83

Account ID

019-364-13

Account Type

Real Estate

Location

5335 DESERT LN
STAGECOACH

Balance

$576.83

Currently Due

$144.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$576.83
Total	$576.83
Paid	$0.00
Balance	$576.83
Due	$144.83
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

$576.83

Total

$576.83

Paid

$0.00

Balance

$576.83

Due

$144.83

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	Due	$144.83	$0.00	$144.83	$0.00	$144.83
2	10/07/2024	10/17/2024	Due	$144.00	$0.00	$144.00	$0.00	$288.83
3	01/06/2025	01/16/2025	Due	$144.00	$0.00	$144.00	$0.00	$432.83
4	03/03/2025	03/13/2025	Due	$144.00	$0.00	$144.00	$0.00	$576.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$563.59	$0.00	$563.59	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$485.97	$0.00	$485.97	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$475.36	$0.00	$475.36	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$464.21	$0.00	$464.21	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$454.21	$73.88	$528.09	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$444.52	$19.90	$464.42	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$435.09	$35.70	$470.79	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$427.16	$3.61	$430.77	$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	.00	120.00	30.03
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
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
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LANE, PENELOPE ANN	$576.83	$576.83
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-140.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-140.00	$140.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-140.00	$280.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-143.59	$420.00
07/17/2023	BILL	LANE, PENELOPE ANN	$563.59	$563.59
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-121.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-121.00	$121.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-121.00	$242.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-122.97	$363.00
07/15/2022	BILL	LANE, PENELOPE ANN	$485.97	$485.97
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-118.80	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-118.80	$118.80
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-118.80	$237.60
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-118.96	$356.40
07/14/2021	BILL	LANE, PENELOPE ANN	$475.36	$475.36
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-115.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-115.00	$115.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-110.24	$230.00
08/25/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 53006305	$-132.06	$340.24
08/03/2020	INTEREST	Monthly Interest	$0.04	$472.30
07/09/2020	BILL	LANE, PENELOPE ANN	$464.21	$472.26
07/01/2020	INTEREST	Monthly Interest	$0.04	$8.05
06/24/2020	PAYMENT	LANE, PENELOPE ANN CHECK NUM: 1471	$-20.00	$8.01
06/01/2020	INTEREST	Monthly Interest	$1.52	$28.01
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$26.49
03/19/2020	PAYMENT	LANE, PENELOPE CHECK NUM: 1455	$-500.00	$23.49
03/19/2020	PENALTY	POSTAGE	$1.00	$523.49
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.79	$522.49
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.47	$490.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.41	$470.23
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.61	$458.82
07/10/2019	BILL	LANE, PENELOPE ANN	$454.21	$454.21
03/14/2019	PAYMENT	LANE, PENELOPE ANN CHECK NUM: 1407	$-344.42	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.96	$344.42
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.36	$333.46
09/25/2018	PAYMENT	LANE, PENELOPE ANN CHECK NUM: 1382	$-120.00	$329.10
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.58	$449.10
07/10/2018	BILL	LANE, PENELOPE ANN	$444.52	$444.52
04/13/2018	PAYMENT	LANE, PENELOPE ANN CORK: B NUM: 1350	$-245.79	$0.00
03/30/2018	PENALTY	Postage	$1.00	$245.79
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.48	$244.79
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.83	$231.31
01/03/2018	PAYMENT	LANE, PENELOPE ANN CHECK NUM: 1331	$-225.00	$225.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.95	$450.48
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.44	$439.53
07/10/2017	BILL	LANE, PENELOPE ANN	$435.09	$435.09
03/03/2017	PAYMENT	LANE, PENELOPE ANN CHECK NUM: 1270	$-105.77	$0.00
12/29/2016	PAYMENT	LANE, PENELOPE ANN CHECK NUM: 1259	$-200.00	$105.77
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.61	$305.77
08/22/2016	PAYMENT	LANE, PENELOPE ANN CHECK NUM: 1155	$-125.00	$302.16
07/11/2016	BILL	LANE, PENELOPE ANN	$427.16	$427.16
06/20/2016	PAYMENT	CASH CASH	$-0.19	$0.00
06/16/2016	PAYMENT	LANE, PENELOPE CHECK NUM: 1207	$-250.00	$0.19
06/01/2016	INTEREST	Monthly Interest	$16.70	$250.19
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$233.49
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$231.80
04/04/2016	PENALTY	POSTAGE	$1.00	$228.49
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.02	$227.49
03/17/2016	PAYMENT	LANE, PENELOPE A CHECK NUM: 1149	$-250.00	$217.47
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.53	$467.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.93	$447.94
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.46	$437.01
07/07/2015	BILL	LANE, PENELOPE ANN	$432.55	$432.55
04/27/2015	PAYMENT	LANE, PENELOPE ANN CHECK NUM: 1118	$-210.66	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$210.66
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.81	$209.66
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.69	$199.85
01/06/2015	PAYMENT	LANE, PENELOPE ANN CHECK NUM: 1085	$-120.00	$196.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.16	$316.16
08/27/2014	PAYMENT	LANE, PENELOPE ANN CHECK NUM: 1106	$-105.41	$312.00
07/08/2014	BILL	LANE, PENELOPE ANN	$417.41	$417.41
03/11/2014	PAYMENT	LANE, PENELOPE CHECK NUM: 1004	$-389.10	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.81	$389.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.29	$374.29
09/18/2013	PAYMENT	LANE, PENELOPE A CHECK NUM: 4486	$-125.07	$368.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.00	$493.07
07/08/2013	BILL	LANE, PENELOPE ANN	$488.07	$488.07
06/06/2013	PAYMENT	LANE, PENELOPE ANN CORK: B NUM: 4474	$-350.37	$0.00
06/01/2013	INTEREST	Monthly Interest	$22.82	$350.37
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$327.55
04/12/2013	PAYMENT	LANE, PENELOPE ANN CHECK NUM: 4463	$-200.00	$321.05
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$32.34	$521.05
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.60	$488.71
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.90	$470.11
09/21/2012	PAYMENT	LANE, PENELOPE ANN CHECK NUM: 1061	$-155.31	$462.21
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.21	$617.52
07/10/2012	BILL	LANE, PENELOPE ANN	$611.31	$611.31
04/20/2012	PAYMENT	LANE, PENELOPE A CHECK NUM: 1049	$-214.77	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.12	$214.77
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.29	$204.65
12/07/2011	PAYMENT	LANE, PENELOPE ANN CHECK NUM: 5065	$-250.00	$202.36
10/21/2011	PAYMENT	LANE, PENELOPE ANN CHECK NUM: 1023	$-150.00	$452.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.59	$602.36
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.88	$587.77
07/08/2011	BILL	LANE, PENELOPE ANN	$581.89	$581.89
04/26/2011	PAYMENT	LANE, PENELOPE ANN CHECK NUM: 5010	$-149.77	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.13	$149.77
02/23/2011	PAYMENT	LANE, PENELOPE ANN CHECK NUM: 4986	$-145.00	$142.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.64	$287.64
09/17/2010	PAYMENT	LANE, PENELOPE ANN CHECK BANK: 94-8014 NUM: 4941	$-141.00	$282.00
08/18/2010	PAYMENT	LANE, PENELOPE ANN CHECK BANK: 94-8014 NUM: 4927	$-144.94	$423.00
07/08/2010	BILL	LANE, PENELOPE ANN	$567.94	$567.94
04/14/2010	PAYMENT	CASH CASH	$-3.52	$0.00
04/14/2010	PAYMENT	LANE, PENELOPE ANN CHECK BANK: 94-8014 NUM: 4875	$-140.00	$3.52
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.52	$143.52
01/11/2010	PAYMENT	LANE, PENELOPE ANN CHECK BANK: 94-8014 NUM: 4848	$-138.00	$138.00
09/28/2009	PAYMENT	LANE, PENELOPE ANN CHECK BANK: 94-8014 NUM: 4816	$-138.00	$276.00
08/18/2009	PAYMENT	LANE, PENELOPE ANN CHECK BANK: 94-8014 NUM: 4803	$-140.39	$414.00
07/06/2009	BILL	LANE, PENELOPE ANN	$554.39	$554.39
03/24/2009	PAYMENT	LANE, PENELOPE ANN CHECK BANK: 94-8014 NUM: 4749	$-140.40	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.40	$140.40
02/04/2009	PAYMENT	LANE, PENELOPE ANN CHECK BANK: 94-8014 NUM: 4735	$-126.30	$135.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.86	$261.30
11/21/2008	PAYMENT	LANE, PENELOPE ANN CHECK BANK: 94-8014 NUM: 4711	$-150.00	$256.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.25	$406.44
08/26/2008	PAYMENT	LANE, PENELOPE ANN CHECK BANK: 94-8014 NUM: 4683	$-140.00	$401.19
07/15/2008	BILL	LANE, PENELOPE ANN	$541.19	$541.19
03/04/2008	PAYMENT	LANE, PENELOPE ANN CHECK BANK: 94-8014 NUM: 4631	$-252.93	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.69	$252.93
10/29/2007	PAYMENT	LANE, PENELOPE ANN CHECK BANK: 94-8014 NUM: 4594	$-150.00	$248.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.24	$398.24
08/27/2007	PAYMENT	LANE, PENELOPE ANN CHECK BANK: 94-8014 NUM: 4579	$-135.41	$393.00
07/12/2007	BILL	LANE, PENELOPE ANN	$528.41	$528.41
04/10/2007	PAYMENT	LANE, PENELOPE ANN CHECK BANK: 94-8014 NUM: 4526	$-2.00	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.08	$2.00
03/08/2007	PAYMENT	LANE, PENELOPE ANN CHECK BANK: 94-8014 NUM: 4513	$-400.00	$1.92
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.80	$401.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.12	$389.12
10/12/2006	PAYMENT	LANE, PENELOPE ANN CHECK BANK: 94-8014 NUM: 4334	$-137.07	$384.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.27	$521.07
07/12/2006	BILL	LANE, PENELOPE ANN	$515.80	$515.80
03/29/2006	PAYMENT	LANE, PENELOPE ANN CHECK BANK: 94-8014 NUM: 4257	$-284.00	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.63	$284.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.78	$268.37
12/07/2005	PAYMENT	LANE, PENELOPE ANN CHECK BANK: 94-8014 NUM: 4196	$-260.00	$261.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.69	$521.59
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.15	$508.90
07/15/2005	BILL	LANE, PENELOPE ANN	$503.75	$503.75
04/06/2005	PAYMENT	LANE, PENELOPE ANN CHECK BANK: 94-8014 NUM: 4092	$-229.33	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.74	$229.33
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.79	$218.59
12/22/2004	PAYMENT	LANE, PENELOPE ANN CHECK BANK: 94-8014 NUM: 4019	$-150.00	$214.80
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.80	$364.80
08/13/2004	PAYMENT	LANE, PENELOPE ANN CHECK BANK: 94-8014 NUM: 3944	$-123.33	$360.00
07/08/2004	BILL	LANE, PENELOPE ANN	$483.33	$483.33
04/09/2004	PAYMENT	LANE, PENELOPE ANN CHECK BANK: 94-8014 NUM: 3882	$-261.33	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.88	$261.33
01/27/2004	PAYMENT	LANE, PENELOPE A CHECK BANK: 94-8014 NUM: 3838	$-125.00	$249.45
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.93	$374.45
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.77	$362.52
08/13/2003	PAYMENT	LANE, PENELOPE ANN CHECK BANK: 94-8014 NUM: 3743	$-119.28	$357.75
07/18/2003	BILL	LANE, PENELOPE ANN	$477.03	$477.03
04/22/2003	PAYMENT	LANE, PENELOPE ANN CHECK BANK: 94-8014 NUM: 3665	$-541.82	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$32.97	$541.82
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.24	$508.85
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.85	$487.61
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.80	$475.76
07/12/2002	BILL	LANE, PENELOPE ANN	$470.96	$470.96
06/06/2002	PAYMENT	LANE, PENELOPE ANN CHECK BANK: 94-8014 NUM: 3479	$-449.23	$0.00
06/03/2002	INTEREST	Monthly Interest	$30.01	$449.23
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$419.22
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$25.21	$414.22
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.21	$389.01
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.01	$372.80
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.61	$363.79
07/12/2001	BILL	LANE, PENELOPE ANN	$360.18	$360.18
04/19/2001	PAYMENT	LANE, PENELOPE ANN CHECK BANK: 94-8014 NUM: 3241	$-424.36	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$25.83	$424.36
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.61	$398.53
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.23	$381.92
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.70	$372.69
07/17/2000	BILL	LANE, PENELOPE ANN	$368.99	$368.99
03/16/2000	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-106 NUM: 57348	$-133.39	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.25	$133.39
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.70	$129.14
09/17/1999	PAYMENT	LANE, PENELOPE ANN CHECK BANK: 94-8014 NUM: 2916	$-42.79	$127.44
09/17/1999	AMENDMENT	under 2.00	$-1.71	$170.23
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.71	$171.94
07/17/1999	BILL	LANE, PENELOPE ANN	$170.23	$170.23
04/05/1999	PAYMENT	LANE, PENELOPE ANN CHECK BANK: 94-8014 NUM: 2798	$-197.98	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.05	$197.98
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.75	$185.93
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.31	$178.18
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.73	$173.87
07/13/1998	BILL	LANE, PENELOPE ANN	$172.14	$172.14
05/04/1998	PAYMENT	LANE, PENELOPE ANN CHECK BANK: 94-8014 NUM: 2398	$-197.07	$0.00
05/04/1998	AMENDMENT	remove publ fee	$-5.00	$197.07
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$202.07
03/25/1998	PENALTY	Postage Costs	$1.00	$197.07
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.93	$196.07
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.67	$184.14
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.27	$176.47
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.71	$172.20
07/14/1997	BILL	LANE, PENELOPE ANN	$170.49	$170.49
04/11/1997	PAYMENT	LANE, PENELOPE ANN CHECK BANK: 23-1 NUM: 795771359	$-225.18	$0.00
03/26/1997	AMENDMENT	add returned check charge	$30.00	$225.18
03/26/1997	AMENDMENT	returned check add penalties	$19.28	$195.18
03/26/1997	ADJUST	bad check BANK: 62-14 NUM: 6004	$169.71	$175.90
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.24	$6.19
01/23/1997	VOID	LANE, PENELOPE ANN CHECK BANK: 62-14 NUM: 6004	$-169.71	$5.95
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.25	$175.66
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.70	$171.41
07/18/1996	BILL	LANE, PENELOPE ANN	$169.71	$169.71