Tax Account 019-411-12

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Owners

DEVITA, SHAWN
8100 CHEYENNE TR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-411-12
Account Type	Real Estate
Location	8100 CHEYENNE TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-411-12

Account Type

Real Estate

Location

8100 CHEYENNE TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,290.17
Total	$1,303.05
Paid	$1,303.05
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

$1,290.17

Total

$1,303.05

Paid

$1,303.05

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	$323.17	$0.00	$323.17	$323.17	$0.00
2	10/02/2023	10/13/2023	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
3	01/02/2024	01/13/2024	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
4	03/04/2024	03/15/2024	Paid	$323.00	$12.88	$323.00	$335.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,102.99	$11.00	$1,113.99	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,073.46	$21.46	$1,094.92	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,044.89	$0.00	$1,044.89	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,017.99	$0.00	$1,017.99	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$991.87	$34.92	$1,026.79	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$966.51	$0.00	$966.51	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$945.12	$29.36	$974.48	$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	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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
03/26/2024	PAYMENT	SHAWN DEVITA PNP PNP - 153337469	$-335.88	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$335.88
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.88	$334.88
12/04/2023	PAYMENT	SHAWN DEVITA PNP PNP - 146929104	$-322.00	$322.00
10/12/2023	PAYMENT	SHAWN DEVITA PNP PNP - 143955336	$-322.00	$644.00
08/21/2023	PAYMENT	SHAWN DEVITA PNP PNP - 141290196	$-323.17	$966.00
07/17/2023	BILL	DEVITA, SHAWN	$1,289.17	$1,289.17
04/28/2023	PAYMENT	SHAWN DEVITA PNP PNP - 134621389	$-287.00	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$287.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.00	$286.00
12/08/2022	PAYMENT	SHAWN DEVITA PNP PNP - 125682447	$-275.00	$275.00
10/04/2022	PAYMENT	SHAWN DEVITA PNP PNP - 121942124	$-275.00	$550.00
08/16/2022	PAYMENT	SHAWN DEVITA PNP PNP - 119460615	$-276.99	$825.00
07/15/2022	BILL	DEVITA, SHAWN	$1,101.99	$1,101.99
03/07/2022	PAYMENT	SHAWN DEVITA PNP PNP - 110310493	$-268.33	$0.00
01/24/2022	PAYMENT	SHAWN DEVITA PNP PNP - 107487500	$-279.06	$268.33
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.73	$547.39
10/25/2021	PAYMENT	SHAWN DEVITA PNP PNP - 102348115	$-279.06	$536.66
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.73	$815.72
08/09/2021	PAYMENT	SHAWN DEVITA PNP PNP - 98487066	$-268.47	$804.99
07/14/2021	BILL	DEVITA, SHAWN	$1,073.46	$1,073.46
03/01/2021	PAYMENT	SHAWN DEVITA PNP PNP - 89671449	$-260.00	$0.00
01/06/2021	PAYMENT	SHAWN DEVITA PNP PNP - 86829713	$-260.00	$260.00
10/05/2020	PAYMENT	SHAWN DEVITA CORK: D BANK: PNP INTERNET NUM: 82164254	$-260.00	$520.00
08/17/2020	PAYMENT	SHAWN DEVITA CORK: D BANK: PNP INTERNET NUM: 79736144	$-264.89	$780.00
07/09/2020	BILL	DEVITA, SHAWN	$1,044.89	$1,044.89
01/21/2020	PAYMENT	SHAWN DEVITA CORK: D BANK: PNP INTERNET NUM: 69757666	$-254.00	$0.00
12/04/2019	PAYMENT	SHAWN DEVITA CORK: D BANK: PNP INTERNET NUM: 67771406	$-254.00	$254.00
10/10/2019	PAYMENT	SHAWN DEVITA CORK: D BANK: PNP INTERNET NUM: 65207665	$-254.00	$508.00
08/19/2019	PAYMENT	SHAWN DEVITA CORK: D BANK: PNP INTERNET NUM: 62871695	$-255.99	$762.00
07/10/2019	BILL	DEVITA, SHAWN	$1,017.99	$1,017.99
03/04/2019	PAYMENT	SHAWN DEVITA CORK: D BANK: PNP INTERNET NUM: 55394283	$-247.00	$0.00
10/15/2018	PAYMENT	SHAWN DEVITA CORK: D BANK: PNP INTERNET NUM: 49663856	$-779.79	$247.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.89	$1,026.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.03	$1,001.90
07/10/2018	BILL	DEVITA, SHAWN	$991.87	$991.87
09/26/2017	PAYMENT	DEVITA, SHAWN CHECK NUM: 1223	$-241.00	$0.00
09/26/2017	PAYMENT	DEVITA, SHAWN CHECK NUM: 1227	$-241.00	$241.00
09/12/2017	PAYMENT	DEVITA, SHAWN CHECK NUM: 1232	$-241.00	$482.00
08/03/2017	PAYMENT	DEVITA, SHAWN CHECK NUM: 1018	$-243.51	$723.00
07/10/2017	BILL	DEVITA, SHAWN / SEDIVY, NIKKI	$966.51	$966.51
04/06/2017	PAYMENT	DEVITA, SHAWN CHECK NUM: 1203	$-246.44	$0.00
03/28/2017	PENALTY	Postage	$1.00	$246.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.44	$245.44
11/28/2016	PAYMENT	DEVITA, SHAWN M. CHECK NUM: 1196	$-236.00	$236.00
10/27/2016	PAYMENT	DEVITA, SHAWN M CHECK NUM: 1215	$-245.44	$472.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.44	$717.44
08/31/2016	PAYMENT	DEVITA, SHAWN M CHECK NUM: 1146	$-246.60	$708.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.48	$954.60
07/11/2016	BILL	DEVITA, SHAWN / SEDIVY, NIKKI	$945.12	$945.12
03/29/2016	PAYMENT	DEVITA, SHAWN M CHECK NUM: 1136	$-235.00	$0.00
03/21/2016	AMENDMENT	DEL PEN/SENT BACK CK - OVERPD	$-9.40	$235.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.40	$244.40
12/23/2015	PAYMENT	DEVITA, SHAWN CHECK NUM: 1172	$-235.00	$235.00
10/02/2015	PAYMENT	SHAWN DEVITA CORK: D BANK: PNP INTERNET NUM: 20307556	$-235.00	$470.00
09/14/2015	PAYMENT	SHAWN DEVITA CORK: D BANK: PNP INTERNET NUM: 20021363	$-247.92	$705.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.54	$952.92
07/07/2015	BILL	DEVITA, SHAWN / SEDIVY, NIKKI	$943.38	$943.38
03/23/2015	PAYMENT	DEVITA, SHAWN M CHECK NUM: 1054	$-238.16	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.16	$238.16
01/07/2015	PAYMENT	DEVITA, SHAWN M CHECK NUM: 1085	$-229.00	$229.00
09/30/2014	PAYMENT	DEVITA, SHAWN M CHECK NUM: 1110	$-229.00	$458.00
08/08/2014	PAYMENT	DEVITA, SHAWN CHECK NUM: 1013	$-232.29	$687.00
07/08/2014	BILL	DEVITA, SHAWN / SEDIVY, NIKKI	$919.29	$919.29
02/26/2014	PAYMENT	DEVITA, SHAWN CHECK NUM: 1099	$-223.00	$0.00
12/05/2013	PAYMENT	DEVITA, SHAWN / SEDIVY, NIKKI CHECK NUM: 1091	$-223.00	$223.00
10/10/2013	PAYMENT	SCENTSY BY NIKKI CHECK NUM: 20675061	$-223.00	$446.00
08/19/2013	PAYMENT	SEDIVY, NIKKI CHECK NUM: 3071368	$-226.93	$669.00
07/08/2013	BILL	DEVITA, SHAWN / SEDIVY, NIKKI	$895.93	$895.93
08/16/2012	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 21970	$-1,252.68	$0.00
07/10/2012	BILL	CREMEANS-KEET, AINA	$1,252.68	$1,252.68
02/14/2012	PAYMENT	WESTERN TITLE CHECK NUM: 21125	$-350.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-350.00	$350.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-350.00	$700.00
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-351.86	$1,050.00
07/08/2011	BILL	HSBC BANK USA NA TR	$1,401.86	$1,401.86
03/07/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-359.00	$0.00
12/30/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-359.00	$359.00
08/30/2010	PAYMENT	LITTON LOAN SERVICING CORK: B BANK: 50-937 NUM: 586615	$-1,557.51	$718.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.54	$2,275.51
08/24/2010	INTEREST	Monthly Interest	$5.76	$2,260.97
07/08/2010	BILL	MC GUIRE, SEAN & ERINA	$1,440.43	$2,255.21
07/02/2010	INTEREST	Monthly Interest	$5.76	$814.78
07/02/2010	INTEREST	Monthly Interest	$5.76	$809.02
06/01/2010	INTEREST	Monthly Interest	$57.62	$803.26
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$745.64
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$34.57	$739.14
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.10	$704.57
10/13/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 91-2 NUM: 002754300	$-2,598.05	$691.47
10/05/2009	INTEREST	Monthly Interest	$11.83	$3,289.52
09/01/2009	INTEREST	Monthly Interest	$11.83	$3,277.69
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.67	$3,265.86
08/03/2009	INTEREST	Monthly Interest	$11.83	$3,251.19
07/06/2009	BILL	MC GUIRE, SEAN & ERINA	$1,458.68	$3,239.36
07/01/2009	INTEREST	Monthly Interest	$11.83	$1,780.68
07/01/2009	INTEREST	Monthly Interest	$11.83	$1,768.85
06/01/2009	INTEREST	Monthly Interest	$118.26	$1,757.02
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,638.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$99.34	$1,632.26
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$63.91	$1,532.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.56	$1,469.01
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.29	$1,433.45
08/14/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1898942	$-1,744.65	$1,419.16
08/04/2008	INTEREST	Monthly Interest	$11.55	$3,163.81
07/15/2008	BILL	MC GUIRE, SEAN & ERINA	$1,419.16	$3,152.26
07/01/2008	INTEREST	Monthly Interest	$11.55	$1,733.10
07/01/2008	INTEREST	Monthly Interest	$11.55	$1,721.55
06/02/2008	INTEREST	Monthly Interest	$115.11	$1,710.00
05/01/2008	INTEREST	Monthly Interest	$0.04	$1,594.89
03/31/2008	INTEREST	Monthly Interest	$0.04	$1,594.85
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$96.66	$1,594.81
03/06/2008	INTEREST	Monthly Interest	$0.04	$1,498.15
02/04/2008	INTEREST	Monthly Interest	$0.04	$1,498.11
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$62.15	$1,498.07
01/03/2008	INTEREST	Monthly Interest	$0.04	$1,435.92
12/03/2007	INTEREST	Monthly Interest	$0.04	$1,435.88
11/01/2007	INTEREST	Monthly Interest	$0.04	$1,435.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.54	$1,435.80
10/01/2007	INTEREST	Monthly Interest	$0.04	$1,401.26
09/04/2007	INTEREST	Monthly Interest	$0.04	$1,401.22
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.83	$1,401.18
08/01/2007	INTEREST	Monthly Interest	$0.04	$1,387.35
07/12/2007	BILL	MC GUIRE, SEAN & ERINA	$1,380.81	$1,387.31
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.50
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.46
06/04/2007	INTEREST	Monthly Interest	$0.42	$6.42
05/25/2007	PAYMENT	SEAN MCGUIRE CHECK BANK: 60-160 NUM: 6183931	$-1,112.20	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,118.20
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$60.30	$1,112.20
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$33.50	$1,051.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.40	$1,018.40
07/18/2006	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 300208	$-338.37	$1,005.00
07/12/2006	BILL	MASTER CRAFT HOMES & DEVELOPME	$1,343.37	$1,343.37
03/07/2006	PAYMENT	MASTER CRAFT HOMES & DEVEL CHECK BANK: 94-182 NUM: 1070	$-68.00	$0.00
01/05/2006	PAYMENT	MASTER CRAFT HOMES & DEVELOPME CHECK BANK: 94-182 NUM: 1064	$-68.00	$68.00
10/27/2005	PAYMENT	MASTER CRAFT HOMES & DEVELOPME CHECK BANK: 94-182 NUM: 1057	$-70.72	$136.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.72	$206.72
08/12/2005	PAYMENT	MASTER CRAFT HOMES & DEVELOPME CHECK BANK: 94-182 NUM: 1045	$-71.85	$204.00
07/15/2005	BILL	MASTER CRAFT HOMES & DEVELOPME	$275.85	$275.85
04/18/2005	PAYMENT	MASTER CRAFT HOMES & DEVELOPMT CHECK BANK: 94-182 NUM: 1029	$-67.60	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.60	$67.60
01/21/2005	PAYMENT	MASTER CRAFT HOMES & DEVELOPME CHECK BANK: 94-182 NUM: 1022	$-67.60	$65.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.60	$132.60
11/23/2004	PAYMENT	MASTER CRAFT HOMES & DEVELOPME CHECK BANK: 94-182 NUM: 1013	$-141.99	$130.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.63	$271.99
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.71	$265.36
07/08/2004	BILL	LARKIN, ANTHONY/NEWSOM, DAWN	$262.65	$262.65
09/03/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 20925	$-263.32	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.61	$263.32
07/18/2003	BILL	MC LEAN, ARNOLD E JR & KATHLEE	$260.71	$260.71
03/04/2003	PAYMENT	MC LEAN, ARNOLD E JR & KATHLEE CHECK BANK: 94-169 NUM: 4239	$-64.00	$0.00
12/05/2002	PAYMENT	MC LEAN, ARNOLD E JR & KATHLEE CHECK BANK: 94-169 NUM: 4150	$-64.00	$64.00
10/11/2002	PAYMENT	MC LEAN, ARNOLD E JR & KATHLEE CHECK BANK: 94-169 NUM: 4088	$-64.00	$128.00
08/23/2002	PAYMENT	MC LEAN, ARNOLD E JR & KATHLEE CHECK BANK: 94-169 NUM: 4041	$-64.33	$192.00
07/12/2002	BILL	MC LEAN, ARNOLD E JR & KATHLEE	$256.33	$256.33
03/06/2002	PAYMENT	MC LEAN, ARNOLD E JR & KATHLEE CHECK BANK: 90-78 NUM: 1521	$-63.29	$0.00
01/04/2002	PAYMENT	MC LEAN, ARNIE & KATHIE CHECK BANK: 90-78 NUM: 1441	$-63.29	$63.29
09/21/2001	PAYMENT	MC LEAN, ARNOLD E JR & KATHLEE CHECK BANK: 90-78 NUM: 1324	$-63.29	$126.58
08/22/2001	PAYMENT	MC LEAN, ARNOLD E JR & KATHLEE CHECK BANK: 90-78 NUM: 1234	$-63.52	$189.87
07/12/2001	BILL	MC LEAN, ARNOLD E JR & KATHLEE	$253.39	$253.39
03/28/2001	PAYMENT	MC LEAN, ARNOLD E JR & KATHLEE CHECK BANK: 90-79 NUM: 1094	$-65.03	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.50	$65.03
01/29/2001	PAYMENT	MC LEAN, ARNOLD E JR & KATHLEE CORK: B BANK: 94-169 NUM: 3317	$-68.39	$62.53
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.25	$130.92
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.10	$127.67
10/10/2000	PAYMENT	MC LEAN, ARNOLD E JR & KATHLEE CHECK BANK: 94-169 NUM: 3058	$-125.30	$127.57
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.51	$252.87
07/17/2000	BILL	MC LEAN, ARNOLD E JR & KATHLEE	$250.36	$250.36
02/09/2000	PAYMENT	MC LEAN, ARNOLD E JR & KATHLEE CHECK BANK: 94-169 NUM: 320	$-261.58	$0.00
02/02/2000	INTEREST	Monthly Interest	$0.32	$261.58
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.87	$261.26
01/07/2000	INTEREST	Monthly Interest	$0.32	$253.39
12/06/1999	INTEREST	Monthly Interest	$0.32	$253.07
11/03/1999	INTEREST	Monthly Interest	$0.32	$252.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.38	$252.43
10/12/1999	INTEREST	Monthly Interest	$0.32	$248.05
09/14/1999	PAYMENT	MC LEAN, ARNOLD E JR & KATHLEE CHECK BANK: 94-169 NUM: 294	$-406.70	$247.73
09/03/1999	INTEREST	Monthly Interest	$2.93	$654.43
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.76	$651.50
08/06/1999	INTEREST	Monthly Interest	$2.93	$649.74
07/17/1999	BILL	MC LEAN, ARNOLD E JR & KATHLEE	$174.84	$646.81
07/13/1999	INTEREST	Monthly Interest	$2.93	$471.97
07/01/1999	INTEREST	Monthly Interest	$2.93	$469.04
06/07/1999	INTEREST	Monthly Interest	$16.19	$466.11
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$449.92
04/30/1999	INTEREST	Monthly Interest	$1.46	$444.92
03/24/1999	INTEREST	Monthly Interest	$1.46	$443.46
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.38	$442.00
03/03/1999	INTEREST	Monthly Interest	$1.46	$429.62
02/02/1999	INTEREST	Monthly Interest	$1.46	$428.16
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.96	$426.70
01/05/1999	INTEREST	Monthly Interest	$1.46	$418.74
12/02/1998	INTEREST	Monthly Interest	$1.46	$417.28
11/04/1998	INTEREST	Monthly Interest	$1.46	$415.82
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.43	$414.36
10/05/1998	INTEREST	Monthly Interest	$1.46	$409.93
09/01/1998	INTEREST	Monthly Interest	$1.46	$408.47
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.77	$407.01
07/31/1998	INTEREST	Monthly Interest	$1.46	$405.24
07/13/1998	BILL	MC LEAN, ARNOLD E JR & KATHLEE	$176.82	$403.78
07/02/1998	INTEREST	Monthly Interest	$1.46	$226.96
07/02/1998	INTEREST	Monthly Interest	$1.46	$225.50
06/02/1998	PENALTY	Certification fee	$2.00	$224.04
06/02/1998	INTEREST	Monthly Interest	$14.60	$222.04
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$207.44
03/25/1998	PENALTY	Postage Costs	$1.00	$202.44
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.26	$201.44
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.89	$189.18
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.38	$181.29
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.76	$176.91
07/14/1997	BILL	MC LEAN, ARNOLD E JR & KATHLEE	$175.15	$175.15
04/07/1997	PAYMENT	MC LEAN, ARNOLD E JR & KATHLEE CHECK BANK: 94-169 NUM: 111	$-144.52	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.84	$144.52
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.35	$136.68
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.74	$132.33
09/17/1996	PAYMENT	MC LEAN, ARNOLD E JR & KATHLEE CHECK BANK: 94-169 NUM: 130	$-45.50	$130.59
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.75	$176.09
07/18/1996	BILL	MC LEAN, ARNOLD E JR & KATHLEE	$174.34	$174.34