Tax Account 019-407-04

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Owners

RATZELL, JAMES PERRY TRS
550O APACHE DR
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	019-407-04
Account Type	Real Estate
Location	5500 APACHE DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-407-04

Account Type

Real Estate

Location

5500 APACHE DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$835.97
Total	$835.97
Paid	$835.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$835.97

Total

$835.97

Paid

$835.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$211.97	$0.00	$211.97	$211.97	$0.00
2	10/02/2023	10/13/2023	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
3	01/02/2024	01/13/2024	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
4	03/04/2024	03/15/2024	Paid	$208.00	$0.00	$208.00	$208.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$723.14	$0.00	$723.14	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$705.62	$0.00	$705.62	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$687.74	$0.00	$687.74	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$671.24	$0.00	$671.24	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$655.22	$0.00	$655.22	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$639.67	$0.00	$639.67	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$626.54	$0.00	$626.54	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-208.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-208.00	$208.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-208.00	$416.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-211.97	$624.00
07/17/2023	BILL	RATZELL, JAMES PERRY TRS	$835.97	$835.97
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-180.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-180.00	$180.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-180.00	$360.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-183.14	$540.00
07/15/2022	BILL	RATZELL, JAMES PERRY	$723.14	$723.14
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-176.37	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-176.37	$176.37
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-176.37	$352.74
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-176.51	$529.11
07/14/2021	BILL	RATZELL, JAMES PERRY	$705.62	$705.62
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-171.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-171.00	$171.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-171.00	$342.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$174.74	$513.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-174.74	$338.26
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-174.74	$513.00
07/09/2020	BILL	RATZELL, JAMES PERRY	$687.74	$687.74
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-167.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-167.00	$167.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-167.00	$334.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-170.24	$501.00
07/10/2019	BILL	RATZELL, JAMES PERRY	$671.24	$671.24
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-163.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-163.00	$163.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-163.00	$326.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-166.22	$489.00
07/10/2018	BILL	RATZELL, JAMES PERRY	$655.22	$655.22
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-159.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-159.00	$159.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-159.00	$318.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-162.67	$477.00
07/10/2017	BILL	RATZELL, JAMES PERRY	$639.67	$639.67
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-156.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-156.00	$156.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-156.00	$312.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$156.00	$468.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-156.00	$312.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-158.54	$468.00
07/11/2016	BILL	RATZELL, JAMES PERRY	$626.54	$626.54
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-130.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-130.00	$130.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-130.00	$260.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-134.36	$390.00
07/07/2015	BILL	RATZELL, JAMES PERRY	$524.36	$524.36
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-147.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$147.00	$147.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-147.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$147.00	$147.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-147.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-147.00	$147.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-147.00	$294.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-149.77	$441.00
07/08/2014	BILL	RATZELL, JAMES PERRY	$590.77	$590.77
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-125.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-125.00	$125.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-125.00	$250.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-125.96	$375.00
07/08/2013	BILL	RATZELL, JAMES PERRY	$500.96	$500.96
02/20/2013	PAYMENT	US BANK CHECK NUM: 3386593	$-173.00	$0.00
12/07/2012	PAYMENT	STEWART CHECK NUM: 108359	$-173.00	$173.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-173.00	$346.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-175.81	$519.00
07/10/2012	BILL	BALDWIN, RODNEY M & ERIN E	$694.81	$694.81
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-192.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-192.00	$192.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-192.00	$384.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-193.50	$576.00
07/08/2011	BILL	BALDWIN, RODNEY M & ERIN E	$769.50	$769.50
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-196.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-196.00	$196.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-196.00	$392.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-197.34	$588.00
07/08/2010	BILL	BALDWIN, RODNEY M & ERIN E	$785.34	$785.34
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-219.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-219.00	$219.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-219.00	$438.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-221.71	$657.00
07/06/2009	BILL	BALDWIN, RODNEY M & ERIN E	$878.71	$878.71
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-205.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-205.00	$205.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-205.00	$410.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-206.18	$615.00
07/15/2008	BILL	BALDWIN, RODNEY M & ERIN E	$821.18	$821.18
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-191.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-191.00	$191.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-191.00	$382.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-194.95	$573.00
07/12/2007	BILL	BALDWIN, RODNEY M & ERIN E	$767.95	$767.95
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-134.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-134.00	$134.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-134.00	$268.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-135.05	$402.00
07/12/2006	BILL	BALDWIN, RODNEY M & ERIN E	$537.05	$537.05
08/16/2005	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 123131	$-264.34	$0.00
08/08/2005	PAYMENT	LYON CO/OVERPAYMENTS CHECK BANK: 11-24 NUM: 105233	$-7.15	$264.34
07/15/2005	BILL	JOHNSON, JOSEPH & REBECCA	$271.49	$271.49
04/29/2005	PAYMENT	JOHNSON, JOSEPH & REBECCA CHECK BANK: 94-7074 NUM: 3682	$-464.48	$0.00
04/19/2005	ADJUST	POSTED WRONG AMT BANK: 94-7074 NUM: 3682*	$464.48	$464.48
04/19/2005	VOID	JOHNSON, JOSEPH H & CATHERINE CHECK BANK: 94-7074 NUM: 3682*	$-464.48	$0.00
03/31/2005	INTEREST	Monthly Interest	$0.77	$464.48
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.63	$463.71
03/01/2005	INTEREST	Monthly Interest	$0.77	$445.08
02/01/2005	INTEREST	Monthly Interest	$0.77	$444.31
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.01	$443.54
01/11/2005	PAYMENT	JOHNSON, JOSEPH & REBECCA CHECK BANK: 94-7074 NUM: 3552	$-66.00	$431.53
01/10/2005	PAYMENT	JOHNSON, JOSEPH H JR CHECK BANK: 94-7074 NUM: 3554	$-56.75	$497.53
01/04/2005	INTEREST	Monthly Interest	$1.67	$554.28
12/02/2004	INTEREST	Monthly Interest	$1.67	$552.61
11/01/2004	INTEREST	Monthly Interest	$1.67	$550.94
10/21/2004	PAYMENT	JOHNSON, JOSEPH JR & CATHERINE CHECK BANK: 94-7074 NUM: 3484	$-66.00	$549.27
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.71	$615.27
10/04/2004	INTEREST	Monthly Interest	$2.20	$608.56
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.73	$606.36
08/02/2004	INTEREST	Monthly Interest	$2.20	$603.63
07/08/2004	BILL	JOHNSON, JOSEPH & REBECCA	$266.21	$601.43
07/01/2004	INTEREST	Monthly Interest	$2.20	$335.22
07/01/2004	INTEREST	Monthly Interest	$2.20	$333.02
06/08/2004	INTEREST	Monthly Interest	$22.01	$330.82
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$308.81
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.49	$303.81
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.89	$285.32
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.61	$273.43
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.64	$266.82
07/18/2003	BILL	JOHNSON, JOSEPH & REBECCA	$264.18	$264.18
04/09/2003	PAYMENT	JOHNSON, JOSEPH & REBECCA CORK: B BANK: 94-7074 NUM: 3113	$-21.89	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.84	$21.89
01/30/2003	PAYMENT	JOHNSON, JOSEPH & REBECCA CHECK BANK: 94-7074 NUM: 3070	$-259.77	$21.05
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.75	$280.82
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.59	$269.07
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.71	$262.48
07/12/2002	BILL	JOHNSON, JOSEPH & REBECCA	$259.77	$259.77
04/09/2002	PAYMENT	JOHNSON, JOSEPH & REBECCA CHECK BANK: 94-7074 NUM: 1002	$-295.29	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.97	$295.29
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.56	$277.32
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.43	$265.76
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.58	$259.33
07/12/2001	BILL	JOHNSON, JOSEPH & REBECCA	$256.75	$256.75
03/15/2001	PAYMENT	JOHNSON, JOSEPH & REBECCA CHECK BANK: 94-7074 NUM: 2667	$-63.35	$0.00
01/04/2001	PAYMENT	JOHNSON, JOSEPH & REBECCA CHECK BANK: 94-7074 NUM: 2622	$-65.82	$63.35
10/19/2000	PAYMENT	JOHNSON, JOSEPH & REBECCA CHECK BANK: 94-7074 NUM: 2539	$-63.41	$129.17
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.53	$192.58
09/05/2000	PAYMENT	JOHNSON, JOSEPH & REBECCA CHECK BANK: 94-7074 NUM: 2447*	$-63.60	$190.05
07/17/2000	BILL	JOHNSON, JOSEPH & REBECCA	$253.65	$253.65
03/07/2000	PAYMENT	JOHNSON, JOESPH & REBECCA CHECK BANK: 94-7074 NUM: 630	$-182.14	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.50	$182.14
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.04	$174.64
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.46	$170.60
07/22/1999	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CASH	$-8.00	$169.14
07/17/1999	BILL	ASSOCIATES HOUSING FINANCE LLC	$177.14	$177.14
06/28/1999	PAYMENT	ASSOCIATES HOUSING FIN. CHECK BANK: 62-28 NUM: 58784	$-406.74	$0.00
06/07/1999	INTEREST	Monthly Interest	$16.04	$406.74
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$390.70
04/30/1999	INTEREST	Monthly Interest	$1.11	$385.70
03/24/1999	INTEREST	Monthly Interest	$1.11	$384.59
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.54	$383.48
03/03/1999	INTEREST	Monthly Interest	$1.11	$370.94
02/02/1999	INTEREST	Monthly Interest	$1.11	$369.83
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.07	$368.72
01/05/1999	INTEREST	Monthly Interest	$1.11	$360.65
12/02/1998	INTEREST	Monthly Interest	$1.11	$359.54
11/04/1998	INTEREST	Monthly Interest	$1.11	$358.43
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.49	$357.32
10/05/1998	INTEREST	Monthly Interest	$1.11	$352.83
09/01/1998	INTEREST	Monthly Interest	$1.11	$351.72
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.80	$350.61
07/31/1998	INTEREST	Monthly Interest	$1.11	$348.81
07/13/1998	BILL	BLAIR, PAUL E & JUDY A	$179.20	$347.70
07/02/1998	INTEREST	Monthly Interest	$1.11	$168.50
07/02/1998	INTEREST	Monthly Interest	$1.11	$167.39
06/02/1998	PENALTY	Certification fee	$2.00	$166.28
06/02/1998	INTEREST	Monthly Interest	$11.08	$164.28
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$153.20
03/25/1998	PENALTY	Postage Costs	$1.00	$148.20
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.98	$147.20
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.43	$139.22
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.77	$134.79
09/04/1997	PAYMENT	BLAIR, PAUL E & JUDY A CORK: B BANK: 94-8014 NUM: 4180	$-46.25	$133.02
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$179.27
07/14/1997	BILL	BLAIR, PAUL E & JUDY A	$177.49	$177.49
05/30/1997	PAYMENT	BLAIR, PAUL E & JUDY A CHECK BANK: 94-8014 NUM: 4066	$-50.88	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$50.88
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.76	$45.88
01/24/1997	PAYMENT	BLAIR, PAUL E & JUDY A CHECK BANK: 94-8014 NUM: 3894*	$-44.12	$44.12
10/16/1996	PAYMENT	BLAIR, PAUL E & JUDY A CHECK BANK: 94-8014 NUM: 3778	$-44.12	$88.24
08/26/1996	PAYMENT	BLAIR, PAUL E & JUDY A CHECK BANK: 94-8014 NUM: 3699	$-44.31	$132.36
07/18/1996	BILL	BLAIR, PAUL E & JUDY A	$176.67	$176.67