Tax Account 001-072-11

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Owners

NOVACK,TONY,LAVINA,& FRANK B
211 WEST DESERT ROSE DR
HENDERSON, NV 89015

Account Summary

Account ID	001-072-11
Account Type	Real Estate
Location	298 LACOUR STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-072-11

Account Type

Real Estate

Location

298 LACOUR STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$89.55
Total	$89.55
Paid	$89.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$89.55

Total

$89.55

Paid

$89.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$89.55	$0.00	$89.55	$89.55	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$83.65	$19.66	$103.31	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$78.19	$0.00	$78.19	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$96.54	$0.00	$96.54	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$127.73	$7.10	$134.83	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$123.79	$3.43	$127.22	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$119.75	$22.41	$142.16	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$116.52	$0.00	$116.52	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$99.48	$10.12	$109.60	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$95.12	$14.98	$110.10	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$94.94	$16.36	$111.30	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	NOVCK, LAVINA CHECK 0055140480	$-89.55	$0.00
07/03/2024	BILL	NOVACK,TONY,LAVINA,& FRANK B	$89.55	$89.55
04/08/2024	PAYMENT	NOVACK, LAVINA J CHECK 37250758	$-103.31	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$103.31
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.86	$102.06
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.02	$96.20
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.18	$91.18
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.35	$87.00
07/13/2023	BILL	NOVACK,TONY,LAVINA,& FRANK B	$83.65	$83.65
08/15/2022	PAYMENT	NOVACK, LAVINA CREDIT: D	$-78.19	$0.00
08/01/2022	AMENDMENT	TAX STRIKE	$-25.26	$78.19
07/07/2022	BILL	NOVACK,TONY,LAVINA,& FRANK B	$103.45	$103.45
07/27/2021	PAYMENT	NOVAK,TONY,LAVINA,& FRANK B CHECK NUM: 23254366	$-96.54	$0.00
07/12/2021	BILL	NOVAK,TONY,LAVINA,& FRANK B	$96.54	$96.54
12/23/2020	PAYMENT	BYRNE, SHANE CREDIT: D	$-134.83	$0.00
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.07	$134.83
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.32	$134.76
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.08	$130.44
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.63	$130.36
10/23/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$127.73
10/21/2020	BILL	HULSE, PHILLIP C.	$127.73	$127.73
12/24/2019	PAYMENT	BYRNE, SHANE CREDIT: D	$-57.76	$0.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.76	$57.76
10/02/2019	PAYMENT	SYRNE, SHANE CREDIT: D	$-69.46	$57.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.67	$126.46
07/03/2019	BILL	HULSE, PHILLIP C.	$123.79	$123.79
04/11/2019	PAYMENT	BYRNE, SHANE CREDIT: D	$-142.16	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$142.16
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.38	$141.06
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.11	$132.68
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.19	$126.57
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.63	$122.38
07/03/2018	BILL	HULSE, PHILLIP C.	$119.75	$119.75
08/24/2017	PAYMENT	BYRNE, SHANE CREDIT: D	$-116.52	$0.00
07/03/2017	BILL	HULSE, PHILLIP C.	$116.52	$116.52
02/07/2017	PAYMENT	BYRNE, SHANE CREDIT: D	$-109.60	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.05	$109.60
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.37	$105.55
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.70	$102.18
07/01/2016	BILL	HULSE, PHILLIP C.	$99.48	$99.48
04/18/2016	PAYMENT	BYRNE, CATHERINE CHECK NUM: 269	$-110.10	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$110.10
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.42	$109.01
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.79	$104.59
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.16	$100.80
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.52	$97.64
07/01/2015	BILL	HULSE, PHILLIP C.	$95.12	$95.12
04/20/2015	PAYMENT	BYRNE, SHANE CHECK NUM: 249	$-111.30	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$111.30
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.41	$108.80
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.78	$104.39
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.15	$100.61
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.52	$97.46
07/07/2014	BILL	HULSE, PHILLIP C.	$94.94	$94.94
10/21/2013	PAYMENT	BYRNE, CATHERINE CREDIT: B NUM: 223	$-2.60	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.08	$2.60
10/04/2013	PAYMENT	HULSE, PHILLIP C. CHECK NUM: 221	$-94.94	$2.52
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.52	$97.46
07/01/2013	BILL	HULSE, PHILLIP C.	$94.94	$94.94
04/29/2013	PAYMENT	BYRNE, SHANE A. CHECK NUM: 202	$-84.42	$0.00
03/25/2013	PAYMENT	BYRNE, SHANE A. CHECK NUM: 208	$-74.05	$84.42
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.41	$158.47
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.96	$151.06
10/05/2012	PAYMENT	BYRNE, SHANE E. CHECK BANK: 90-7162/3222 NUM: 167	$-74.05	$148.10
09/27/2012	PAYMENT	BYRNE, SHANE E. CHECK BANK: 90-7162/3222 NUM: 168	$-2.96	$222.15
09/21/2012	PAYMENT	BYRNE, SHANE A. CHECK BANK: 90-7162/3222 NUM: 166	$-106.07	$225.11
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.96	$331.18
07/06/2012	BILL	HULSE, PHILLIP C.	$328.22	$328.22
04/05/2012	PAYMENT	BYRNE, SHANE CHECK BANK: 90-7162/322 NUM: 155	$-85.37	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.06	$85.37
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.21	$81.31
01/03/2012	PAYMENT	HULSE, PHILLIP C. CASH	$-1.59	$81.10
01/03/2012	PAYMENT	BYRNE, SHANE CHECK BANK: 90-7162/3222 NUM: 151	$-151.46	$82.69
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.93	$234.15
09/22/2011	PAYMENT	BYRNE, CATHY CHECK BANK: 90-7162 NUM: 134	$-75.73	$230.22
09/22/2011	ADJUSTMENT	wrong payor BANK: 90-7162/3222 NUM: 134	$75.73	$305.95
09/21/2011	VOID	HULSE, PHILLIP C. CHECK BANK: 90-7162/3222 NUM: 134	$-75.73	$230.22
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.03	$305.95
07/06/2011	BILL	HULSE, PHILLIP C.	$302.92	$302.92
03/25/2011	PAYMENT	BYRNE, CATHERINE CHECK BANK: 94-8415/3224 NUM: 1127	$-13.37	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.51	$13.37
03/02/2011	PAYMENT	BYRNE, CATHERINE CHECK BANK: 94-8415 NUM: 1134	$-85.00	$12.86
03/02/2011	ADJUSTMENT	check wrong amount BANK: 94-8415/3224 NUM: 1134	$88.00	$97.86
03/01/2011	VOID	BYRENE, CATHERINE CHECK BANK: 94-8415/3224 NUM: 1134	$-88.00	$9.86
01/27/2011	PAYMENT	BRYNE, CATHY CHECK BANK: 94-8415/3224 NUM: 1132	$-85.00	$97.86
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.63	$182.86
10/21/2010	PAYMENT	BYRNE, CATHERINE J CHECK BANK: 94-8415 NUM: 1055	$-173.16	$178.23
10/21/2010	ADJUSTMENT	wrong payor BANK: 94-8415/3224 NUM: 1055	$173.16	$351.39
10/20/2010	VOID	HULSE, PHILLIP C. CHECK BANK: 94-8415/3224 NUM: 1055	$-173.16	$178.23
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.49	$351.39
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.40	$342.90
07/08/2010	BILL	HULSE, PHILLIP C.	$339.50	$339.50
03/23/2010	PAYMENT	BYRNE, CATHERINE CHECK BANK: 94-8415/3224 NUM: 1089	$-93.83	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.61	$93.83
12/31/2009	PAYMENT	BYRNE, CATHERINE CHECK BANK: 94-8415/3224 NUM: 1076	$-90.22	$90.22
10/08/2009	PAYMENT	BYRNE, CATHERINE J CHECK BANK: 94-8415 NUM: 1025	$-90.22	$180.44
08/18/2009	PAYMENT	BRYNE, CATHERINE CHECK BANK: 94-8415/3224 NUM: 1019	$-90.24	$270.66
07/09/2009	BILL	HULSE, PHILLIP C.	$360.90	$360.90
03/26/2009	PAYMENT	BYRNE, CATHERINE & SHANE CHECK BANK: 94-8426 NUM: 3187	$-178.48	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.34	$178.48
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.32	$170.14
10/22/2008	PAYMENT	BRYNE, SHANE CHECK BANK: 94-8426/3224 NUM: 2683	$-180.00	$166.82
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.38	$346.82
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.35	$338.44
07/10/2008	BILL	HULSE, PHILLIP C.	$335.09	$335.09
03/11/2008	PAYMENT	BRYNE, SHANE CHECK BANK: 94-8426/3224 NUM: 3115	$-63.90	$0.00
02/04/2008	PAYMENT	BYRNE, SHANE CHECK BANK: 94-8426 NUM: 2644	$-82.00	$63.90
02/04/2008	ADJUSTMENT	wrong payor BANK: 94-8426/3224 NUM: 2644	$82.00	$145.90
02/01/2008	VOID	HULSE, PHILLIP C. CHECK BANK: 94-8426/3224 NUM: 2644	$-82.00	$63.90
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.63	$145.90
12/04/2007	PAYMENT	BYRNE, SHANE CHECK BANK: 94-8426/3224 NUM: 2635	$-90.00	$143.27
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.01	$233.27
08/22/2007	PAYMENT	BYRNE, SHANE CHECK BANK: 94-8426/3224 NUM: 2622	$-80.00	$230.26
07/05/2007	BILL	HULSE, PHILLIP C.	$310.26	$310.26
03/29/2007	PAYMENT	HULSE, BILLIE CHECK BANK: 94-7074 NUM: 3445	$-60.83	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.34	$60.83
01/22/2007	PAYMENT	BYRNE, SHANE A CHECK BANK: 94-8426 NUM: 2601	$-80.00	$58.49
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.56	$138.49
11/14/2006	PAYMENT	BYRNE, SHANE A CHECK BANK: 94-8426 NUM: 2587	$-80.00	$135.93
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.78	$215.93
09/06/2006	PAYMENT	BYRNE, SHANE CHECK BANK: 94-8426/3224 NUM: 2584	$-116.00	$213.15
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.87	$329.15
07/11/2006	BILL	HULSE, PHILLIP C.	$326.28	$326.28
03/30/2006	PAYMENT	BYRNE, SHANE CHECK BANK: 94-8426 NUM: 2574	$-69.48	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.67	$69.48
01/19/2006	PAYMENT	BRYNE, SHANE CHECK BANK: 94-8426/3224 NUM: 2570	$-66.71	$66.81
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.57	$133.52
10/17/2005	PAYMENT	BYRNE, SHANE CHECK BANK: 94-8426/3224 NUM: 2561	$-69.48	$130.95
08/15/2005	PAYMENT	BYRNE, SHANE CHECK BANK: 94-8426/3224 NUM: 2547	$-105.81	$200.43
07/15/2005	BILL	HULSE, PHILLIP C.	$306.24	$306.24
03/14/2005	PAYMENT	HULSE, BILLIE CHECK BANK: 94-7074 NUM: 3065	$-65.54	$0.00
12/29/2004	PAYMENT	HULSE, BILLIE CHECK BANK: 94-7074/3212 NUM: 3024	$-65.54	$65.54
10/04/2004	PAYMENT	HULSE, PHILLIP C. CHECK BANK: 94-7074/3212 NUM: 2916	$-65.54	$131.08
07/26/2004	PAYMENT	HULSE, BILLIE CHECK BANK: 94-7074/3212 NUM: 2862	$-104.56	$196.62
07/07/2004	BILL	HULSE, PHILLIP C.	$301.18	$301.18
04/02/2004	PAYMENT	HULSE, BILLIE CHECK BANK: 94-7074/3212 NUM: 2745	$-139.18	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.50	$139.18
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.60	$132.68
10/15/2003	PAYMENT	HULSE, BILLIE CREDIT: B BANK: 94-7074/3212 NUM: 2577	$-65.06	$130.08
07/29/2003	PAYMENT	HULSE, BILLIE CHECK BANK: 94-7074/3212 NUM: 2524	$-65.04	$195.14
07/09/2003	BILL	HULSE, PHILLIP C.	$260.18	$260.18
04/07/2003	PAYMENT	HULSE, BILLIE CHECK BANK: 94-7074/3212 NUM: 2379	$-136.52	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.38	$136.52
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.55	$130.14
08/08/2002	PAYMENT	HULSE, BILLIE CHECK BANK: 94-7074/3212 NUM: 2174	$-127.68	$127.59
07/08/2002	BILL	HULSE, PHILLIP C.	$255.27	$255.27
04/01/2002	PAYMENT	HULSE, BILLIE CHECK BANK: 94-7074/3212 NUM: 2017	$-139.93	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.72	$139.93
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.32	$132.21
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.16	$128.89
09/14/2001	PAYMENT	HULSE, BILLIE CHECK BANK: 94-7074/3212 NUM: 1776	$-327.48	$128.73
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.51	$456.21
09/04/2001	INTEREST	Monthly Interest	$1.42	$453.70
08/01/2001	INTEREST	Monthly Interest	$1.42	$452.28
07/10/2001	BILL	HULSE, PHILLIP C.	$249.98	$450.86
07/02/2001	INTEREST	Monthly Interest	$1.42	$200.88
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$199.46
06/01/2001	INTEREST	Monthly Interest	$1.42	$191.46
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$190.04
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.25	$189.04
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.69	$178.79
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.28	$173.10
08/01/2000	PAYMENT	HULSE, BILLIE CHECK BANK: 94-204/1224 NUM: 1348	$-57.36	$170.82
07/11/2000	BILL	HULSE, PHILLIP C.	$228.18	$228.18
06/22/2000	PAYMENT	HULSE, BILLIE CHECK BANK: 94-204/1224 NUM: 1296	$-66.56	$0.00
06/02/2000	PENALTY	First year letter & Recording	$8.00	$66.56
06/01/2000	INTEREST	Monthly Interest	$0.46	$58.56
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$58.10
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.20	$57.10
01/31/2000	PAYMENT	HULSE, BILLIE CHECK BANK: 94-204/1224 NUM: 1178	$-57.10	$54.90
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.20	$112.00
12/03/1999	PAYMENT	HULSE, BILLIE CHECK BANK: 94-204/1224 NUM: 1101	$-57.10	$109.80
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.20	$166.90
08/10/1999	PAYMENT	HULSE, BILLIE CHECK BANK: 94-204/1224 NUM: 983	$-55.30	$164.70
07/13/1999	BILL	HULSE, PHILLIP C.	$220.00	$220.00
03/24/1999	PAYMENT	HULSE, BILLIE CHECK	$-55.96	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.15	$55.96
02/01/1999	PAYMENT	HULSE, PHILLIP C. CHECK	$-55.96	$53.81
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.15	$109.77
10/05/1998	PAYMENT	HULSE, PHILLIP C. CHECK	$-53.81	$107.62
08/05/1998	PAYMENT	HULSE, BILLIE & PHIL CHECK	$-54.27	$161.43
07/14/1998	BILL	HULSE, PHILLIP C.	$215.70	$215.70
04/16/1998	PAYMENT	HULSE, PHILLIP C. CHECK	$-21.34	$0.00
04/06/1998	PAYMENT	HULSE, PHILIP C. CHECK	$-477.43	$21.34
04/01/1998	INTEREST	Monthly Interest	$1.70	$498.77
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.37	$497.07
03/02/1998	INTEREST	Monthly Interest	$1.70	$482.70
02/02/1998	INTEREST	Monthly Interest	$1.70	$481.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.24	$479.30
01/02/1998	INTEREST	Monthly Interest	$1.70	$470.06
12/01/1997	INTEREST	Monthly Interest	$1.70	$468.36
11/03/1997	INTEREST	Monthly Interest	$1.70	$466.66
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.14	$464.96
10/01/1997	INTEREST	Monthly Interest	$1.70	$459.82
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.06	$458.12
09/02/1997	INTEREST	Monthly Interest	$1.70	$456.06
08/04/1997	INTEREST	Monthly Interest	$1.70	$454.36
07/14/1997	BILL	HULSE, PHILLIP C.	$205.25	$452.66
07/01/1997	INTEREST	Monthly Interest	$1.70	$247.41
06/02/1997	AMENDMENT	add recording & letter chg	$8.00	$245.71
06/02/1997	INTEREST	Monthly Interest	$1.70	$237.71
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$236.01
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.27	$234.51
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.18	$220.24
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.11	$211.06
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.05	$205.95
07/15/1996	BILL	HULSE, PHILLIP C.	$203.90	$203.90