Tax Account 001-095-19

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Owners

MEDLIN, ERIC J
HC 34 BOX 57
CALIENTE, NV 89008

Account Summary

Account ID	001-095-19
Account Type	Real Estate
Location	732 MAIN STREET PIOCHE
Balance	$725.36
Currently Due	$553.36

Account ID

001-095-19

Account Type

Real Estate

Location

732 MAIN STREET
PIOCHE

Balance

$725.36

Currently Due

$553.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$700.18
Total	$725.36
Paid	$0.00
Balance	$725.36
Due	$553.36
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

$700.18

Total

$725.36

Paid

$0.00

Balance

$725.36

Due

$553.36

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	Past due	$184.18	$7.37	$184.18	$0.00	$191.55
2	10/07/2024	10/17/2024	Past due	$172.00	$17.81	$172.00	$0.00	$381.36
3	01/06/2025	01/16/2025	Due	$172.00	$0.00	$172.00	$0.00	$553.36
4	03/03/2025	03/13/2025	Due	$172.00	$0.00	$172.00	$0.00	$725.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$737.83	$15.73	$753.56	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$683.93	$104.69	$788.62	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$634.00	$22.74	$656.74	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$606.55	$295.55	$902.10	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$578.13	$386.34	$964.47	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$549.01	$232.80	$781.81	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$525.81	$227.93	$753.74	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$486.60	$163.66	$650.26	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$455.18	$19.41	$474.59	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$421.47	$78.85	$500.32	$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	.00	10.00	10.00
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	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.81	$725.36
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.37	$707.55
07/03/2024	BILL	MEDLIN, ERIC J	$700.18	$700.18
04/04/2024	PAYMENT	DELLAVALLE, CAROLINE CREDIT 153539811	$-189.49	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$189.49
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.24	$188.24
01/30/2024	PAYMENT	MEDLIN, ERIC CREDIT	$-188.24	$181.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.24	$369.24
10/09/2023	PAYMENT	DELLAVALLE, CAROLINE CREDIT	$-181.00	$362.00
08/28/2023	PAYMENT	MEDLIN, ERIC J CREDIT	$-194.83	$543.00
07/13/2023	BILL	MEDLIN, ERIC J	$737.83	$737.83
04/03/2023	PAYMENT	MEDLIN, ERIC CHECK NUM: 1017	$-788.62	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$788.62
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$47.88	$787.37
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$30.96	$739.49
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$17.40	$708.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.20	$691.13
07/07/2022	BILL	MEDLIN, ERIC J	$683.93	$683.93
11/19/2021	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4415984	$-656.74	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.10	$656.74
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.64	$640.64
07/12/2021	BILL	BOHLKE, RICHARD	$634.00	$634.00
04/01/2021	PAYMENT	BOHLKE, KYLIE J CHECK NUM: 829921161	$-3,552.38	$0.00
04/01/2021	AMENDMENT	Cancel March 2021 Interest	$-14.37	$3,552.38
03/31/2021	INTEREST	Monthly Interest	$14.37	$3,566.75
03/12/2021	AMENDMENT	AUCTION PUBLICATION	$32.50	$3,552.38
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$42.46	$3,519.88
03/01/2021	INTEREST	Monthly Interest	$14.37	$3,477.42
02/01/2021	INTEREST	Monthly Interest	$14.37	$3,463.05
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$27.45	$3,448.68
01/12/2021	AMENDMENT	CERTIFIED MAIL (3)	$20.70	$3,421.23
01/12/2021	AMENDMENT	TITLE SEARCH	$165.00	$3,400.53
01/03/2021	INTEREST	Monthly Interest	$14.37	$3,235.53
12/15/2020	INTEREST	Monthly Interest	$14.37	$3,221.16
12/15/2020	INTEREST	Monthly Interest	$14.37	$3,206.79
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.43	$3,192.42
12/04/2020	INTEREST	Monthly Interest	$14.37	$3,176.99
12/03/2020	INTEREST	Monthly Interest	$14.37	$3,162.62
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.38	$3,148.25
11/17/2020	INTEREST	Monthly Interest	$14.37	$3,141.87
10/21/2020	BILL	TREASURER IN TRUST	$606.55	$3,127.50
06/30/2020	INTEREST	Monthly Interest	$14.37	$2,520.95
06/01/2020	INTEREST	Monthly Interest	$14.37	$2,506.58
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$2,492.21
05/01/2020	INTEREST	Monthly Interest	$9.55	$2,489.86
04/03/2020	INTEREST	Monthly Interest	$9.55	$2,480.31
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$40.47	$2,470.76
03/09/2020	AMENDMENT	PUBLICATION-TAX AUCTION	$56.00	$2,430.29
03/02/2020	INTEREST	Monthly Interest	$9.55	$2,374.29
02/26/2020	AMENDMENT	WRITE OFF	$-0.02	$2,364.74
02/03/2020	INTEREST	Monthly Interest	$9.55	$2,364.76
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.17	$2,355.21
01/10/2020	AMENDMENT	RECORDING FEE INCREASE	$2.00	$2,329.04
01/03/2020	INTEREST	Monthly Interest	$9.55	$2,327.04
12/30/2019	AMENDMENT	CERTIFIED MAIL (3)	$20.55	$2,317.49
12/30/2019	AMENDMENT	TITLE SEARCH FEE	$165.00	$2,296.94
12/02/2019	INTEREST	Monthly Interest	$9.55	$2,131.94
11/06/2019	INTEREST	Monthly Interest	$9.55	$2,122.39
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.71	$2,112.84
10/01/2019	INTEREST	Monthly Interest	$9.55	$2,098.13
09/03/2019	INTEREST	Monthly Interest	$9.55	$2,088.58
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.09	$2,079.03
08/01/2019	INTEREST	Monthly Interest	$9.55	$2,072.94
07/03/2019	BILL	TREASURER IN TRUST	$578.13	$2,063.39
07/01/2019	INTEREST	Monthly Interest	$9.55	$1,485.26
06/03/2019	PENALTY	Recording Fee	$35.00	$1,475.71
06/03/2019	INTEREST	Monthly Interest	$9.55	$1,440.71
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$1,431.16
05/01/2019	INTEREST	Monthly Interest	$4.97	$1,428.81
05/01/2019	PAYMENT	BOHLKE, RICHARD CREDIT: D	$-500.00	$1,423.84
03/25/2019	PENALTY	Certified Cost for Delinquency	$6.85	$1,923.84
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$38.43	$1,916.99
03/01/2019	INTEREST	Monthly Interest	$8.43	$1,878.56
02/01/2019	INTEREST	Monthly Interest	$8.43	$1,870.13
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.90	$1,861.70
01/02/2019	INTEREST	Monthly Interest	$8.43	$1,836.80
12/03/2018	INTEREST	Monthly Interest	$8.43	$1,828.37
11/01/2018	INTEREST	Monthly Interest	$8.43	$1,819.94
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.05	$1,811.51
10/01/2018	INTEREST	Monthly Interest	$8.43	$1,797.46
09/04/2018	INTEREST	Monthly Interest	$8.43	$1,789.03
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.88	$1,780.60
07/03/2018	BILL	BOHLKE, RICHARD	$549.01	$1,774.72
07/02/2018	INTEREST	Monthly Interest	$8.43	$1,225.71
06/01/2018	INTEREST	Monthly Interest	$8.43	$1,217.28
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$1,208.85
05/01/2018	INTEREST	Monthly Interest	$4.05	$1,206.40
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,202.35
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$36.81	$1,201.25
03/01/2018	INTEREST	Monthly Interest	$4.05	$1,164.44
02/01/2018	INTEREST	Monthly Interest	$4.05	$1,160.39
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.87	$1,156.34
01/02/2018	INTEREST	Monthly Interest	$4.05	$1,132.47
12/01/2017	INTEREST	Monthly Interest	$4.05	$1,128.42
11/01/2017	INTEREST	Monthly Interest	$4.05	$1,124.37
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.49	$1,120.32
10/02/2017	INTEREST	Monthly Interest	$4.05	$1,106.83
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.67	$1,102.78
09/01/2017	INTEREST	Monthly Interest	$4.05	$1,097.11
07/03/2017	BILL	BOHLKE, RICHARD	$525.81	$1,093.06
06/01/2017	INTEREST	Monthly Interest	$4.05	$567.25
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$563.20
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$560.87
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$34.06	$559.77
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.94	$525.71
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.23	$503.77
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.94	$491.54
07/01/2016	BILL	BOHLKE, RICHARD	$486.60	$486.60
05/25/2016	PAYMENT	JONES, KELLY CASH	$-245.41	$0.00
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$245.41
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$242.91
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.30	$241.82
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.52	$230.52
10/13/2015	PAYMENT	JONES, KELLY CASH	$-113.00	$226.00
08/17/2015	PAYMENT	BOHLKE, RICHARD CASH	$-616.50	$339.00
08/03/2015	INTEREST	Monthly Interest	$3.51	$955.50
07/01/2015	BILL	BOHLKE, RICHARD	$455.18	$951.99
07/01/2015	INTEREST	Monthly Interest	$3.51	$496.81
06/01/2015	INTEREST	Monthly Interest	$3.51	$493.30
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$489.79
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$487.29
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.50	$484.79
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.99	$455.29
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.57	$436.30
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.26	$425.73
07/07/2014	BILL	BOHLKE, RICHARD	$421.47	$421.47
06/24/2014	PAYMENT	BOHLKE, RICHARD CREDIT: D	$-454.93	$0.00
06/02/2014	INTEREST	Monthly Interest	$3.25	$454.93
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$451.68
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.32	$448.93
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.59	$421.61
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.81	$404.02
10/15/2013	PAYMENT	BOHLKE, RICHARD CREDIT: D	$-448.07	$394.21
10/01/2013	INTEREST	Monthly Interest	$3.01	$842.28
09/04/2013	INTEREST	Monthly Interest	$3.01	$839.27
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.97	$836.26
08/01/2013	INTEREST	Monthly Interest	$3.01	$832.29
07/01/2013	BILL	BOHLKE, RICHARD	$390.24	$829.28
07/01/2013	INTEREST	Monthly Interest	$3.01	$439.04
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$436.03
06/03/2013	INTEREST	Monthly Interest	$3.01	$435.03
06/03/2013	PENALTY	Recording Fee	$14.00	$432.02
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$418.02
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.29	$415.52
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.26	$390.23
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.03	$373.97
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.61	$364.94
07/06/2012	BILL	BOHLKE, RICHARD	$361.33	$361.33
08/16/2011	PAYMENT	BOHLKE, BROOKE CHECK BANK: 94-7074/3212 NUM: 1600	$-378.12	$0.00
07/06/2011	BILL	BOHLKE, RICHARD	$378.12	$378.12
02/10/2011	PAYMENT	TREASURER IN TRUST CHECK BANK: 94-72/1224 NUM: 1013	$-2,654.82	$0.00
02/01/2011	INTEREST	Monthly Interest	$11.73	$2,654.82
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$35.28	$2,643.09
01/04/2011	INTEREST	Monthly Interest	$11.73	$2,607.81
12/01/2010	INTEREST	Monthly Interest	$11.73	$2,596.08
12/01/2010	PAYMENT	CORONEOS, ELAYNE CHECK BANK: 94-156/1242 NUM: 2336	$-1,000.00	$2,584.35
11/02/2010	INTEREST	Monthly Interest	$17.70	$3,584.35
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.60	$3,566.65
10/01/2010	INTEREST	Monthly Interest	$17.70	$3,547.05
09/01/2010	INTEREST	Monthly Interest	$17.70	$3,529.35
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.84	$3,511.65
08/02/2010	INTEREST	Monthly Interest	$17.70	$3,503.81
07/08/2010	BILL	TREASURER IN TRUST	$784.01	$3,486.11
07/01/2010	INTEREST	Monthly Interest	$17.70	$2,702.10
06/01/2010	INTEREST	Monthly Interest	$17.70	$2,684.40
05/03/2010	INTEREST	Monthly Interest	$11.35	$2,666.70
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$2,655.35
04/01/2010	INTEREST	Monthly Interest	$11.35	$2,653.35
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$53.31	$2,642.00
03/01/2010	INTEREST	Monthly Interest	$11.35	$2,588.69
02/01/2010	INTEREST	Monthly Interest	$11.35	$2,577.34
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$34.27	$2,565.99
01/04/2010	INTEREST	Monthly Interest	$11.35	$2,531.72
12/01/2009	INTEREST	Monthly Interest	$11.35	$2,520.37
11/02/2009	INTEREST	Monthly Interest	$11.35	$2,509.02
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.04	$2,497.67
10/05/2009	INTEREST	Monthly Interest	$11.35	$2,478.63
09/01/2009	INTEREST	Monthly Interest	$11.35	$2,467.28
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.62	$2,455.93
08/03/2009	INTEREST	Monthly Interest	$11.35	$2,448.31
07/09/2009	BILL	SMEREK, JAMES	$761.57	$2,436.96
07/02/2009	INTEREST	Monthly Interest	$11.35	$1,675.39
06/01/2009	INTEREST	Monthly Interest	$11.35	$1,664.04
05/01/2009	INTEREST	Monthly Interest	$5.46	$1,652.69
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$1,647.23
04/01/2009	INTEREST	Monthly Interest	$5.46	$1,645.23
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$49.50	$1,639.77
03/02/2009	INTEREST	Monthly Interest	$5.46	$1,590.27
02/02/2009	INTEREST	Monthly Interest	$5.46	$1,584.81
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$31.82	$1,579.35
01/02/2009	INTEREST	Monthly Interest	$5.46	$1,547.53
12/01/2008	INTEREST	Monthly Interest	$5.46	$1,542.07
11/03/2008	INTEREST	Monthly Interest	$5.46	$1,536.61
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.68	$1,531.15
10/02/2008	INTEREST	Monthly Interest	$5.46	$1,513.47
09/02/2008	INTEREST	Monthly Interest	$5.46	$1,508.01
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.07	$1,502.55
08/01/2008	INTEREST	Monthly Interest	$5.46	$1,495.48
07/10/2008	BILL	SMEREK, JAMES	$707.13	$1,490.02
07/01/2008	INTEREST	Monthly Interest	$5.46	$782.89
06/02/2008	PENALTY	reminder letter & recording	$16.00	$777.43
06/02/2008	INTEREST	Monthly Interest	$5.46	$761.43
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$755.97
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$45.83	$752.97
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$29.46	$707.14
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.37	$677.68
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.55	$661.31
07/05/2007	BILL	SMEREK JAMES	$654.76	$654.76
02/20/2007	PAYMENT	CORONEOS, PAUL CHECK BANK: 90-7172/3222 NUM: 2181	$-654.77	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.28	$654.77
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.16	$627.49
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.06	$612.33
07/11/2006	BILL	SMEREK JAMES	$606.27	$606.27
09/02/2005	PAYMENT	CORONEOS, PAUL CHECK BANK: 90-7172 NUM: 1991	$-569.61	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.64	$569.61
07/15/2005	BILL	DASKAS, TED	$563.97	$563.97
09/01/2004	PAYMENT	LIN CO TREASURER/CORONEOS, P CHECK BANK: 94-156/1242 NUM: 1573	$-1,212.63	$0.00
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.57	$1,212.63
08/02/2004	INTEREST	Monthly Interest	$4.61	$1,207.06
07/07/2004	BILL	DASKAS, TED	$556.53	$1,202.45
07/01/2004	INTEREST	Monthly Interest	$4.61	$645.92
06/10/2004	PAYMENT	CORONEOS, PAUL CHECK BANK: 90-7172/3222 NUM: 1779	$-1,363.84	$641.31
06/01/2004	INTEREST	Monthly Interest	$13.53	$2,005.15
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$1,991.62
05/03/2004	INTEREST	Monthly Interest	$8.92	$1,990.62
04/01/2004	INTEREST	Monthly Interest	$8.92	$1,981.70
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$38.69	$1,972.78
03/01/2004	INTEREST	Monthly Interest	$8.92	$1,934.09
02/02/2004	INTEREST	Monthly Interest	$8.92	$1,925.17
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.88	$1,916.25
01/02/2004	INTEREST	Monthly Interest	$8.92	$1,891.37
12/01/2003	INTEREST	Monthly Interest	$8.92	$1,882.45
11/03/2003	INTEREST	Monthly Interest	$8.92	$1,873.53
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.82	$1,864.61
10/01/2003	INTEREST	Monthly Interest	$8.92	$1,850.79
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.53	$1,841.87
09/02/2003	INTEREST	Monthly Interest	$8.92	$1,836.34
08/01/2003	INTEREST	Monthly Interest	$8.92	$1,827.42
07/09/2003	BILL	DASKAS, TED	$552.78	$1,818.50
07/01/2003	INTEREST	Monthly Interest	$8.92	$1,265.72
06/02/2003	PENALTY	1st year letter & recording	$16.00	$1,256.80
06/02/2003	INTEREST	Monthly Interest	$8.92	$1,240.80
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$1,231.88
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$74.89	$1,230.38
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$48.15	$1,155.49
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$26.75	$1,107.34
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.70	$1,080.59
07/08/2002	BILL	DASKAS, TED	$1,069.89	$1,069.89