Tax Account 019-407-06

Print Page · · Payments Cart · New Search

Owners

NORRIS, BYRON/KOEPE, ALICIA
5535 SHOSHONE DR
STAGECOACH, NV 89429-0000

KOEPE, ALICIA

Account Summary

Account ID	019-407-06
Account Type	Real Estate
Location	5535 SHOSHONE DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-407-06

Account Type

Real Estate

Location

5535 SHOSHONE DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$589.04
Total	$639.71
Paid	$639.71
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

$589.04

Total

$639.71

Paid

$639.71

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	$147.60	$5.90	$147.60	$153.50	$0.00
2	10/02/2023	10/13/2023	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
3	01/02/2024	01/13/2024	Paid	$146.00	$5.84	$146.00	$151.84	$0.00
4	03/04/2024	03/15/2024	Paid	$149.44	$14.60	$149.44	$188.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$506.36	$0.00	$506.36	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$495.17	$12.38	$507.55	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$483.44	$33.91	$517.35	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$472.89	$29.08	$501.97	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$462.62	$16.33	$478.95	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$452.66	$4.67	$457.33	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$444.27	$127.46	$571.73	$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
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
06/05/2024	PAYMENT	BYRONKOEPE ALICIA NORRIS PNP PNP - 157159515	$-340.21	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$24.33	$340.21
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$315.88
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$313.44
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.60	$312.44
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.84	$297.84
10/09/2023	PAYMENT	ALICIA NORRIS PNP PNP - 143692236	$-299.50	$292.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.90	$591.50
07/17/2023	BILL	NORRIS, BYRON/KOEPE, ALICIA	$585.60	$585.60
08/08/2022	PAYMENT	BYRONKOEPE ALICIA NORRIS PNP PNP - 118602030	$-506.36	$0.00
07/15/2022	BILL	NORRIS, BYRON/KOEPE, ALICIA	$506.36	$506.36
10/25/2021	PAYMENT	BYRONKOEPE ALICIA NORRIS PNP PNP - 102338044	$-507.55	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.38	$507.55
07/14/2021	BILL	NORRIS, BYRON/KOEPE, ALICIA	$495.17	$495.17
04/09/2021	PAYMENT	BYRONKOEPE ALICIA NORRIS PNP PNP - 91984722	$-256.80	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$12.00	$256.80
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.80	$244.80
10/20/2020	PAYMENT	BYRONKOEPE, NORRIS CASH NUM: PNP 82941889	$-260.55	$240.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.17	$500.55
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.94	$488.38
07/09/2020	BILL	NORRIS, BYRON/KOEPE, ALICIA	$483.44	$483.44
04/27/2020	PAYMENT	BYRONKOEPE, NORRIS CORK: D NUM: PNP INTERNET	$-258.40	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$258.40
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.70	$257.40
02/03/2020	PAYMENT	BYRONKOEPE, NORRIS CORK: D NUM: PNP INTERNET	$-121.68	$245.70
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.70	$367.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.68	$355.68
08/22/2019	PAYMENT	ALICIA NORRIS CORK: D BANK: PNP INTERNET NUM: 63055591	$-121.89	$351.00
07/10/2019	BILL	NORRIS, BYRON/KOEPE, ALICIA	$472.89	$472.89
02/25/2019	PAYMENT	BYRON NORRIS CORK: D BANK: PNP INTERNET NUM: 55023625	$-115.00	$0.00
12/03/2018	PAYMENT	ALICIA NORRIS CORK: D BANK: PNP INTERNET NUM: 51647885	$-363.95	$115.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.63	$478.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.70	$467.32
07/10/2018	BILL	NORRIS, BYRON/KOEPE, ALICIA	$462.62	$462.62
10/12/2017	PAYMENT	L. ST.GERMAIN CHECK NUM: 5079	$-457.33	$0.00
10/11/2017	PAYMENT	BYRON NORRIS CORK: D BANK: PNP INTERNET NUM: 36423782	$-571.73	$457.33
10/02/2017	INTEREST	Monthly Interest	$3.70	$1,029.06
09/01/2017	INTEREST	Monthly Interest	$3.70	$1,025.36
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.67	$1,021.66
08/01/2017	INTEREST	Monthly Interest	$3.70	$1,016.99
07/10/2017	BILL	NORRIS, BYRON/KOEPE, ALICIA	$452.66	$1,013.29
07/10/2017	INTEREST	Monthly Interest	$3.70	$560.63
07/03/2017	INTEREST	Monthly Interest	$3.70	$556.93
06/01/2017	INTEREST	Monthly Interest	$37.02	$553.23
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$516.21
03/28/2017	PENALTY	Postage	$1.00	$512.21
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.10	$511.21
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.06	$480.11
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.21	$460.05
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.57	$448.84
07/11/2016	BILL	NORRIS, BYRON/KOEPE, ALICIA	$444.27	$444.27
05/02/2016	PAYMENT	NORRIS, BYRON/KOEPE, ALICIA CHECK NUM: PNP E24029754	$-311.29	$0.00
04/28/2016	PAYMENT	NORRIS, ALICIA & BYRON CHECK NUM: 1505	$-200.00	$311.29
04/04/2016	PENALTY	POSTAGE	$1.00	$511.29
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$31.05	$510.29
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.01	$479.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.18	$459.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.54	$448.05
07/07/2015	BILL	NORRIS, BYRON/KOEPE, ALICIA	$443.51	$443.51
04/23/2015	PAYMENT	NORRIS, BYRON/KOEPE, ALICIA CORK: D NUM: PNP V17921980	$-642.03	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$642.03
03/31/2015	INTEREST	Monthly Interest	$0.94	$635.55
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.38	$634.61
03/02/2015	INTEREST	Monthly Interest	$0.94	$604.23
02/02/2015	INTEREST	Monthly Interest	$0.94	$603.29
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.56	$602.35
01/02/2015	INTEREST	Monthly Interest	$0.94	$582.79
12/01/2014	INTEREST	Monthly Interest	$0.94	$581.85
11/03/2014	INTEREST	Monthly Interest	$0.94	$580.91
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.90	$579.97
10/01/2014	INTEREST	Monthly Interest	$0.94	$569.07
09/02/2014	INTEREST	Monthly Interest	$0.94	$568.13
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.40	$567.19
07/08/2014	BILL	NORRIS, BYRON/KOEPE, ALICIA	$433.97	$562.79
07/07/2014	INTEREST	Monthly Interest	$0.94	$128.82
07/01/2014	INTEREST	Monthly Interest	$0.94	$127.88
06/02/2014	INTEREST	Monthly Interest	$9.42	$126.94
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.52	$117.52
01/16/2014	PAYMENT	NORRIS, BYRON/KOEPE, ALICIA CORK: D NUM: PNP/IBP	$-1,101.22	$113.00
01/01/2014	INTEREST	Monthly Interest	$4.76	$1,214.22
12/02/2013	INTEREST	Monthly Interest	$4.76	$1,209.46
11/01/2013	INTEREST	Monthly Interest	$4.76	$1,204.70
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.41	$1,199.94
10/01/2013	INTEREST	Monthly Interest	$4.76	$1,188.53
09/03/2013	INTEREST	Monthly Interest	$4.76	$1,183.77
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.61	$1,179.01
07/08/2013	BILL	NORRIS, BYRON/KOEPE, ALICIA	$454.14	$1,174.40
07/08/2013	INTEREST	Monthly Interest	$4.76	$720.26
07/01/2013	INTEREST	Monthly Interest	$4.76	$715.50
06/01/2013	INTEREST	Monthly Interest	$47.57	$710.74
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$663.17
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$39.96	$656.67
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.73	$616.71
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.34	$590.98
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.79	$576.64
07/10/2012	BILL	NORRIS, BYRON/KOEPE, ALICIA	$570.85	$570.85
01/19/2012	PAYMENT	NORRIS, BYRON/KOEPE, ALICIA CASH	$-1,552.14	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.32	$1,552.14
01/03/2012	INTEREST	Monthly Interest	$5.58	$1,523.82
12/01/2011	INTEREST	Monthly Interest	$5.58	$1,518.24
11/01/2011	INTEREST	Monthly Interest	$5.58	$1,512.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.75	$1,507.08
10/03/2011	INTEREST	Monthly Interest	$5.58	$1,491.33
09/01/2011	INTEREST	Monthly Interest	$5.58	$1,485.75
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.32	$1,480.17
07/08/2011	BILL	NORRIS, BYRON/KOEPE, ALICIA	$628.98	$1,473.85
07/08/2011	INTEREST	Monthly Interest	$5.58	$844.87
07/05/2011	INTEREST	Monthly Interest	$5.58	$839.29
06/06/2011	INTEREST	Monthly Interest	$55.81	$833.71
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$777.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$46.88	$771.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$30.65	$724.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.59	$693.87
09/20/2010	AMENDMENT	ADD RET CK FEE	$30.00	$676.28
09/20/2010	ADJUST	CHECK RETURNED NSF BANK: 94-7074 NUM: 1248	$169.28	$646.28
09/09/2010	VOID	MCBRIDE, ALICIA K. CHECK BANK: 94-7074 NUM: 1248	$-169.28	$477.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.51	$646.28
07/08/2010	BILL	ST GERMAIN, ELEONORE	$639.77	$639.77
03/02/2010	PAYMENT	ELEANOR ST GERMAIN CHECK BANK: 90-8146 NUM: 3851	$-161.00	$0.00
01/11/2010	PAYMENT	ST GERMAIN, ELEANOR CHECK BANK: 90-8146 NUM: 3782	$-161.00	$161.00
10/09/2009	PAYMENT	ST. GERMAIN, ELEANOR CHECK BANK: 90-8146 NUM: 3605	$-161.00	$322.00
08/27/2009	PAYMENT	ST. GERMAIN, ELEANOR CHECK BANK: 90-8146 NUM: 3628	$-164.05	$483.00
07/06/2009	BILL	AT GERMAIN, ELEONORE	$647.05	$647.05
02/26/2009	PAYMENT	CHECK BANK: 90-8146 NUM: 3560	$-151.00	$0.00
01/02/2009	PAYMENT	ST GERMAIN, ELEONORE CHECK BANK: 80-8146 NUM: 3467	$-151.00	$151.00
09/25/2008	PAYMENT	ST GERMAN, ELEANOR A CHECK BANK: 90-8146 NUM: 3428	$-151.00	$302.00
08/19/2008	PAYMENT	ST GERMAIN, ELEANOR A CHECK BANK: 90-8146 NUM: 3213	$-153.68	$453.00
07/15/2008	BILL	AT GERMAIN, ELEONORE	$606.68	$606.68
02/26/2008	PAYMENT	ST GERMAIN, ELEANOR CHECK BANK: 90-8146 NUM: 3045	$-142.00	$0.00
01/03/2008	PAYMENT	GERMAIN, ELEANOR A CHECK BANK: 90-4146 NUM: 3285	$-142.00	$142.00
10/23/2007	PAYMENT	LORRE M. ST. GERMAIN CORK: D BANK: CREDIT CARD NUM: VISA	$-147.68	$284.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.68	$431.68
07/27/2007	PAYMENT	GERMAIN, ELEANOR CHECK BANK: 90-8146 NUM: 3015	$-143.35	$426.00
07/12/2007	BILL	ST GERMAIN, LORRE	$569.35	$569.35
02/26/2007	PAYMENT	ST. GERMAIN, ELEANOR A CHECK BANK: 90-8146 NUM: 2855	$-138.00	$0.00
12/28/2006	PAYMENT	ST. GERMAIN, ELEANOR A. CHECK BANK: 90-8146 NUM: 2787	$-138.00	$138.00
09/27/2006	PAYMENT	ST. GERMAIN, ELEANOR A CHECK BANK: 90-8146 NUM: 2647	$-138.00	$276.00
08/28/2006	PAYMENT	ST. GERMAIN, ELEANOR A CHECK BANK: 90-8146 NUM: 2619	$-141.55	$414.00
07/12/2006	BILL	ST GERMAIN, LORRE	$555.55	$555.55
03/01/2006	PAYMENT	ST GERMAIN, LORRE CHECK BANK: 90-8146 NUM: 2854	$-15.07	$0.00
01/09/2006	PAYMENT	ST GERMAIN, E CHECK BANK: 90-8146 NUM: 2771	$-254.93	$15.07
10/04/2005	PAYMENT	ST GERMAIN, E. ST. CHECK BANK: 90-8146 NUM: 2968	$-135.00	$270.00
08/18/2005	PAYMENT	ST GERMAIN CHECK BANK: 90-8146 NUM: 2905	$-137.36	$405.00
07/15/2005	BILL	ST GERMAIN, LORRE	$542.36	$542.36
05/09/2005	PAYMENT	ST GERMAN, E CHECK BANK: 90-8146 NUM: 3116	$-76.52	$0.00
05/09/2005	AMENDMENT	remove publ fee	$-5.25	$76.52
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$81.77
04/13/2005	PAYMENT	LORRE ST GERMAIN CORK: D BANK: CREDIT CARD NUM: VISA	$-509.42	$76.52
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$35.66	$585.94
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.95	$550.28
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.77	$527.33
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.14	$514.56
07/08/2004	BILL	ST GERMAIN, LORRE	$509.42	$509.42
04/30/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 15222	$-130.67	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.03	$130.67
12/08/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 935793	$-501.03	$125.64
12/08/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 935955	$-56.72	$626.67
12/01/2003	INTEREST	Monthly Interest	$1.11	$683.39
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.57	$682.28
10/02/2003	INTEREST	Monthly Interest	$1.11	$669.71
09/03/2003	INTEREST	Monthly Interest	$1.11	$668.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.03	$667.49
08/01/2003	INTEREST	Monthly Interest	$1.11	$662.46
07/18/2003	BILL	ADCOCK, EDITH GAIL ET AL	$502.59	$661.35
07/01/2003	INTEREST	Monthly Interest	$1.11	$158.76
06/02/2003	INTEREST	Monthly Interest	$11.12	$157.65
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$146.53
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.67	$141.03
02/28/2003	PAYMENT	ADCOCK, EDITH GAIL ET AL CASH	$-130.00	$134.36
01/31/2003	PAYMENT	BRACE, BETTYE CASH	$-125.00	$264.36
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.40	$389.36
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.96	$376.96
08/06/2002	PAYMENT	BRACE, BETTYE CASH	$-124.33	$372.00
07/12/2002	BILL	ADCOCK, EDITH GAIL ET AL	$496.33	$496.33
03/01/2002	PAYMENT	ADCOCK, EDITH CHECK BANK: 94-72 NUM: 773	$-121.70	$0.00
01/30/2002	PAYMENT	BRACE, GERALD F & BETTYE A CASH	$-126.57	$121.70
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.87	$248.27
10/11/2001	PAYMENT	ADCOCK, EDITH CHECK BANK: 94-72 NUM: 725	$-121.70	$243.40
08/22/2001	PAYMENT	BRACE, GERALD F & BETTYE A CASH	$-121.98	$365.10
07/12/2001	BILL	BRACE, GERALD F & BETTYE A	$487.08	$487.08
05/02/2001	PAYMENT	BRACE, GERALD F & BETTYE A CASH	$-130.78	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.22	$130.78
03/15/2001	PAYMENT	ADCOCK, EDITH CHECK BANK: 94-72 NUM: 658	$-119.77	$124.56
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.79	$244.33
10/11/2000	PAYMENT	ADCOCK, EDITH G & GENTRY, D CHECK BANK: 94-72 NUM: 603	$-119.77	$239.54
09/06/2000	PAYMENT	ADCOCK, EDITH G & GENTRY, D CHECK BANK: 94-72 NUM: 581	$-120.04	$359.31
07/17/2000	BILL	BRACE, GERALD F & BETTYE A	$479.35	$479.35
05/01/2000	PAYMENT	BRACE, GERALD F & BETTYE A CHECK BANK: 16-49 NUM: 3403218	$-122.67	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$122.67
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$127.67
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.72	$122.67
01/31/2000	PAYMENT	BRACE, GERALD F & BETTYE A CASH	$-252.42	$117.95
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.80	$370.37
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.72	$358.57
09/28/1999	PAYMENT	BRACE, GERALD F & BETTYE A CHECK BANK: 16-105 NUM: 3145250	$-122.92	$353.85
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.73	$476.77
07/17/1999	BILL	BRACE, GERALD F & BETTYE A	$472.04	$472.04
04/13/1999	PAYMENT	BRACE, GERALD F & BETTYE A CHECK BANK: 16-105 NUM: 3082203	$-253.63	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.85	$253.63
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.74	$241.78
07/28/1998	PAYMENT	BRACE, GERALD F & BETTYE A CASH	$-237.18	$237.04
07/13/1998	BILL	BRACE, GERALD F & BETTYE A	$474.22	$474.22
03/02/1998	PAYMENT	BRACE, GERALD F & BETTYE A CHECK	$-116.58	$0.00
01/06/1998	PAYMENT	BRACE, GERALD F & BETTYE A CHECK	$-116.58	$116.58
10/06/1997	PAYMENT	BRACE, GERALD F & BETTYE A CHECK	$-116.58	$233.16
08/06/1997	PAYMENT	BRACE, GERALD F & BETTYE A CHECK	$-116.74	$349.74
07/14/1997	BILL	BRACE, GERALD F & BETTYE A	$466.48	$466.48
03/06/1997	PAYMENT	BRACE, GERALD F & BETTYE A	$-80.28	$0.00
01/10/1997	PAYMENT	BRACE, GERALD F & BETTYE A	$-80.28	$80.28
10/09/1996	PAYMENT	BRACE, GERALD F & BETTYE A	$-80.28	$160.56
09/11/1996	PAYMENT	BRACE, GERALD F & BETTYE A	$-83.86	$240.84
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.23	$324.70
07/18/1996	BILL	BRACE, GERALD F & BETTYE A	$321.47	$321.47