Tax Account 001-331-88

Print Page · · Payments Cart · New Search

Owners

EWING, JAY & MELODIE
5040 N. EL CAPITAN WAY
LAS VEGAS, NV 89149

Account Summary

Account ID	001-331-88
Account Type	Real Estate
Location	1450 VINCENT AVENUE PIOCHE
Balance	$2,664.00
Currently Due	$1,332.00

Account ID

001-331-88

Account Type

Real Estate

Location

1450 VINCENT AVENUE
PIOCHE

Balance

$2,664.00

Currently Due

$1,332.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,376.27
Total	$5,376.27
Paid	$2,712.27
Balance	$2,664.00
Due	$1,332.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,376.27

Total

$5,376.27

Paid

$2,712.27

Balance

$2,664.00

Due

$1,332.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,380.27	$0.00	$1,380.27	$1,380.27	$0.00
2	10/07/2024	10/17/2024	Paid	$1,332.00	$0.00	$1,332.00	$1,332.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,332.00	$0.00	$1,332.00	$0.00	$1,332.00
4	03/03/2025	03/13/2025	Due	$1,332.00	$0.00	$1,332.00	$0.00	$2,664.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,221.01	$0.00	$5,221.01	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$5,070.25	$0.00	$5,070.25	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$5,036.29	$0.00	$5,036.29	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$4,843.52	$0.00	$4,843.52	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$4,843.52	$0.00	$4,843.52	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$4,676.00	$0.00	$4,676.00	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$4,683.46	$0.00	$4,683.46	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$4,678.22	$0.00	$4,678.22	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$4,740.43	$0.00	$4,740.43	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$4,686.74	$0.00	$4,686.74	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.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
10/02/2024	PAYMENT	EWING, JAY T. CHECK 1125	$-1,332.00	$2,664.00
08/14/2024	PAYMENT	EWING, JAY CHECK 1097	$-1,380.27	$3,996.00
07/03/2024	BILL	EWING, JAY & MELODIE	$5,376.27	$5,376.27
02/28/2024	PAYMENT	EWING, JAY T. CHECK 1004	$-1,294.00	$0.00
12/26/2023	PAYMENT	EWING, JAY T. CHECK 9896	$-1,294.00	$1,294.00
09/26/2023	PAYMENT	EWING, JAY T. CHECK 9839	$-1,294.00	$2,588.00
08/15/2023	PAYMENT	EWING, JAY T. CHECK 9818	$-1,339.01	$3,882.00
07/13/2023	BILL	EWING, JAY & MELODIE	$5,221.01	$5,221.01
03/01/2023	PAYMENT	EWING, JAY T. CHECK NUM: 9711	$-1,256.00	$0.00
12/28/2022	PAYMENT	EWING, JAY T CHECK NUM: 9672	$-1,256.00	$1,256.00
09/30/2022	PAYMENT	EWING, JAY CHECK NUM: 9616	$-1,256.00	$2,512.00
08/10/2022	PAYMENT	EWING, JAY T CHECK NUM: 9586	$-1,302.25	$3,768.00
07/07/2022	BILL	EWING, JAY & MELODIE	$5,070.25	$5,070.25
03/03/2022	PAYMENT	EWING, JAY T CHECK NUM: 9494	$-1,247.00	$0.00
12/29/2021	PAYMENT	EWING, JAY T CHECK NUM: 9456	$-1,247.00	$1,247.00
09/28/2021	PAYMENT	EWING, JAY CHECK NUM: 9400	$-1,247.00	$2,494.00
08/12/2021	PAYMENT	EWING, JAY CHECK NUM: 9372	$-1,295.29	$3,741.00
07/12/2021	BILL	EWING, JAY & MELODIE	$5,036.29	$5,036.29
02/25/2021	PAYMENT	EWING, JAY T CHECK NUM: 9270	$-1,199.00	$0.00
12/30/2020	PAYMENT	EWING, JAY T CHECK NUM: 9236	$-1,199.00	$1,199.00
12/04/2020	PAYMENT	EWING, JAY CHECK NUM: 9184	$-1,199.00	$2,398.00
11/18/2020	PAYMENT	EWING, JAY CHECK NUM: 9155	$-1,246.52	$3,597.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-143.96	$4,843.52
10/21/2020	BILL	EWING, JAY & MELODIE	$4,987.48	$4,987.48
02/26/2020	PAYMENT	EWING, JAY T CHECK NUM: 9056	$-1,199.00	$0.00
01/02/2020	PAYMENT	EWING, JAY T CHECK NUM: 9025	$-1,199.00	$1,199.00
10/03/2019	PAYMENT	EWING, JAY CHECK NUM: 8968	$-1,199.00	$2,398.00
08/14/2019	PAYMENT	EWING, JAY CHECK NUM: 8929	$-1,246.52	$3,597.00
07/03/2019	BILL	EWING, JAY & MELODIE	$4,843.52	$4,843.52
02/28/2019	PAYMENT	EWING, JAY T CHECK NUM: 8828	$-1,157.00	$0.00
01/07/2019	PAYMENT	EWING, JAY T CHECK NUM: 8793	$-1,157.00	$1,157.00
09/28/2018	PAYMENT	EWING, JAY T CHECK NUM: 8720	$-1,157.00	$2,314.00
08/15/2018	PAYMENT	EWING, JAY T CHECK NUM: 8689	$-1,205.00	$3,471.00
07/03/2018	BILL	EWING, JAY & MELODIE	$4,676.00	$4,676.00
02/28/2018	PAYMENT	EWING, JAY T CHECK NUM: 8593	$-1,159.00	$0.00
12/29/2017	PAYMENT	EWING, JAY T CHECK NUM: 8560	$-1,159.00	$1,159.00
09/28/2017	PAYMENT	EWING, JAY CHECK NUM: 8501	$-1,159.00	$2,318.00
08/10/2017	PAYMENT	EWING, JAY T CHECK NUM: 8481	$-1,206.46	$3,477.00
07/03/2017	BILL	EWING, JAY & MELODIE	$4,683.46	$4,683.46
02/28/2017	PAYMENT	EWING, JAY T CHECK NUM: 8390	$-1,161.00	$0.00
12/28/2016	PAYMENT	EWING, JAY T CHECK NUM: 8361	$-1,161.00	$1,161.00
09/27/2016	PAYMENT	EWING, JAY T CHECK NUM: 8298	$-1,161.00	$2,322.00
08/10/2016	PAYMENT	EWING, JAY T CHECK NUM: 8272	$-1,195.22	$3,483.00
07/01/2016	BILL	EWING, JAY & MELODIE	$4,678.22	$4,678.22
03/01/2016	PAYMENT	EWING, JAY T CHECK NUM: 8185	$-1,177.00	$0.00
12/23/2015	PAYMENT	EWING, JAY T CHECK NUM: 8143	$-1,177.00	$1,177.00
09/28/2015	PAYMENT	EWING, JAY T CHECK NUM: 8091	$-1,177.00	$2,354.00
08/14/2015	PAYMENT	EWING, JAY T CHECK NUM: 8071	$-1,209.43	$3,531.00
07/01/2015	BILL	EWING, JAY & MELODIE	$4,740.43	$4,740.43
02/23/2015	PAYMENT	EWING, JAY T CHECK NUM: 7984	$-1,163.00	$0.00
12/29/2014	PAYMENT	EWING, JAY T CHECK NUM: 7957	$-1,163.00	$1,163.00
09/30/2014	PAYMENT	EWING, JAY T CHECK NUM: 7898	$-1,163.00	$2,326.00
08/12/2014	PAYMENT	EWING, JAY T CHECK NUM: 7876	$-1,197.74	$3,489.00
07/07/2014	BILL	EWING, JAY & MELODIE	$4,686.74	$4,686.74
02/25/2014	PAYMENT	EWING, JAY T CHECK NUM: 7781	$-1,129.00	$0.00
12/31/2013	PAYMENT	EWING, JAY T CHECK NUM: 7736	$-1,129.00	$1,129.00
10/01/2013	PAYMENT	EWING, JAY T. CHECK NUM: 7662	$-1,129.00	$2,258.00
08/13/2013	PAYMENT	EWING, JAY & MELODIE CHECK NUM: 7639	$-1,161.29	$3,387.00
07/01/2013	BILL	EWING, JAY & MELODIE	$4,548.29	$4,548.29
02/27/2013	PAYMENT	EWING, JAY T. CHECK NUM: 7526	$-1,070.23	$0.00
12/17/2012	PAYMENT	EXCHANGE BANK CHECK BANK: 32-1017/1110 NUM: 714732	$-1,070.23	$1,070.23
09/17/2012	PAYMENT	EXCHANGE BANK CHECK BANK: 32-1017/1110 NUM: 713797	$-1,070.23	$2,140.46
08/13/2012	PAYMENT	HENRIS LINDA IRREVOCABLE TRUST CHECK BANK: 32-1017/1110 NUM: 713370	$-1,102.24	$3,210.69
07/06/2012	BILL	HENRIS LINDA IRREVOCABLE TRUST	$4,312.93	$4,312.93
03/05/2012	PAYMENT	HENRIS LINDA IRREVOCABLE TRUST CHECK BANK: 32-1017/1110 NUM: 711209	$-1,095.65	$0.00
12/30/2011	PAYMENT	EXCHANGE BANK CHECK BANK: 32-1017/1110 NUM: 710637	$-1,095.65	$1,095.65
09/30/2011	PAYMENT	HENRIS LINDA IRREVOCABLE TRUST CHECK BANK: 32-1017/1110 NUM: 709538	$-1,095.65	$2,191.30
08/12/2011	PAYMENT	HENRIS LINDA IRREVOCABLE TRUST CHECK BANK: 32-1017 NUM: 709005	$-1,095.65	$3,286.95
07/06/2011	BILL	HENRIS LINDA IRREVOCABLE TRUST	$4,382.60	$4,382.60
02/28/2011	PAYMENT	EXCHANGE BANK CHECK BANK: 32-1017/1110 NUM: 707043	$-1,063.73	$0.00
12/27/2010	PAYMENT	HENRIS LINDA IRREVOCABLE TRUST CHECK BANK: 32-1017/1110 NUM: 706338	$-1,063.73	$1,063.73
09/27/2010	PAYMENT	EXCHANGE BANK CHECK BANK: 31-1017/1110 NUM: 705136	$-1,063.73	$2,127.46
08/12/2010	PAYMENT	EXCHANGE BANK CHECK BANK: 32-1017/1110 NUM: 704632	$-1,097.76	$3,191.19
07/08/2010	BILL	HENRIS LINDA IRREVOCABLE TRUST	$4,288.95	$4,288.95
02/26/2010	PAYMENT	HENRIS LINDA IRREVOCABLE TRUST CHECK BANK: 32-1017 NUM: 702268	$-1,032.75	$0.00
12/28/2009	PAYMENT	HENRIS LINDA IRREVOCABLE TRUST CHECK BANK: 32-1017 NUM: 701493	$-1,032.75	$1,032.75
11/20/2009	PAYMENT	EXCHANGE BANK CHECK BANK: 32-1017/1110 NUM: 700921	$-41.31	$2,065.50
11/06/2009	PAYMENT	EXCHANGE BANK/HENRIS TRUST CHECK BANK: 32-1017 NUM: 700698	$-1,032.75	$2,106.81
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$41.31	$3,139.56
08/06/2009	PAYMENT	HENRIS LINDA IRREVOCABLE TRUST CHECK BANK: 90-198/1211 NUM: 602273	$-1,032.76	$3,098.25
07/09/2009	BILL	HENRIS LINDA IRREVOCABLE TRUST	$4,131.01	$4,131.01
02/26/2009	PAYMENT	EXCHANGE BANK CHECK BANK: 90-198/1211 NUM: 349811	$-1,002.67	$0.00
01/07/2009	PAYMENT	EXCHANGE BANK CHECK BANK: 90-198/1211 NUM: 349002	$-1,002.67	$1,002.67
10/06/2008	PAYMENT	EXCHANGE BANK CHECK BANK: 90-198/1211 NUM: 347229	$-1,002.67	$2,005.34
08/08/2008	PAYMENT	HENRIS LINDA IRREVOCABLE TRUST CHECK BANK: 90-198/1211 NUM: 346113	$-1,002.67	$3,008.01
07/10/2008	BILL	HENRIS LINDA IRREVOCABLE TRUST	$4,010.68	$4,010.68
02/29/2008	PAYMENT	EXCHANGE BANK CHECK BANK: 90-198/1211 NUM: 122764	$-968.04	$0.00
12/26/2007	PAYMENT	EXCHANGE BANK/HENRIS L IRR TRU CHECK BANK: 90-198 NUM: 121482	$-968.04	$968.04
09/26/2007	PAYMENT	EXCHANGE BANK CHECK BANK: 90-198/1211 NUM: 119544	$-968.04	$1,936.08
08/09/2007	PAYMENT	HENRIS LINDA IRREVOCABLE TRUST CHECK BANK: 90-198 NUM: 118541	$-968.04	$2,904.12
07/05/2007	BILL	HENRIS LINDA IRREVOCABLE TRUST	$3,872.16	$3,872.16
03/01/2007	PAYMENT	EXCHANGE BANK CHECK BANK: 90-198/1211 NUM: 974824	$-57.45	$0.00
12/26/2006	PAYMENT	EXCHANGE BANK CHECK BANK: 90-198 NUM: 973397	$-57.45	$57.45
09/28/2006	PAYMENT	EXCHANGE BANK CHECK BANK: 90-198/1211 NUM: 971125	$-57.45	$114.90
08/14/2006	PAYMENT	EXCHANGE BANKIRREVOCABLE TRUST CHECK BANK: 90-198/1211 NUM: 969906	$-57.46	$172.35
07/11/2006	BILL	HENRIS LINDA IRREVOCABLE TRUST	$229.81	$229.81
03/08/2006	PAYMENT	HENRIS LINDA IRREVOCABLE TRUST CASH	$-2.23	$0.00
03/03/2006	PAYMENT	EXCHANGE BANK CHECK BANK: 90-198/1211 NUM: 965252	$-53.44	$2.23
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.09	$55.67
01/05/2006	PAYMENT	EXCHANGE BANK CHECK BANK: 90-198/1211 NUM: 934043	$-53.44	$55.58
12/27/2005	PAYMENT	EXCHANGE BANK/HENRIS TRUST CHECK BANK: 90-198 NUM: 933810	$-53.44	$109.02
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.14	$162.46
08/12/2005	PAYMENT	EXCHANGE BANK CHECK BANK: 90-198/1211 NUM: 930734	$-53.46	$160.32
07/15/2005	BILL	HENRIS LINDA IRREVOCABLE TRUST	$213.78	$213.78
08/13/2004	PAYMENT	LITTLE CHAPEL ON THE CORNER CHECK BANK: 94-177/1224 NUM: 1083	$-202.83	$0.00
07/07/2004	BILL	VINCENT, JAMES	$202.83	$202.83
09/18/2003	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-156 NUM: 1522893	$-304.65	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.84	$304.65
09/02/2003	INTEREST	Monthly Interest	$0.76	$302.81
08/01/2003	INTEREST	Monthly Interest	$0.76	$302.05
07/09/2003	BILL	DIFELICE, LORRAINE A	$184.39	$301.29
07/01/2003	INTEREST	Monthly Interest	$0.76	$116.90
06/02/2003	PENALTY	1st year letter & recording	$16.00	$116.14
06/02/2003	INTEREST	Monthly Interest	$0.76	$100.14
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$99.38
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.57	$97.88
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.83	$93.31
10/07/2002	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-159/1242 NUM: 1521640	$-93.34	$91.48
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.83	$184.82
07/08/2002	BILL	TREASURER IN TRUST	$182.99	$182.99
03/05/2002	AMENDMENT	need to do reconveyance deed	$-358.87	$0.00
03/05/2002	AMENDMENT	need to do reconveyance deed	$-250.40	$358.87
03/05/2002	AMENDMENT	need to do reconveyance deed	$-233.03	$609.27
03/05/2002	AMENDMENT	need to do reconveyance deed	$-188.13	$842.30
03/05/2002	ADJUSTMENT	Need to do reconveyance deed BANK: 15-800/000 NUM: 370985558	$330.43	$1,030.43
03/05/2002	VOID	Auto Restore Payment CHECK BANK: 15-800/000 NUM: 370985558	$-330.43	$700.00
03/05/2002	ADJUSTMENT	Auto Adjust Out Payment BANK: 15-800/000 NUM: 370985558	$330.43	$1,030.43
03/05/2002	ADJUSTMENT	Need to do reconveyance deed BANK: 15-800/000 NUM: 370985557	$700.00	$700.00
03/05/2002	VOID	BENDINSKIS, GEORGE CHECK BANK: 15-800/000 NUM: 370985558	$-330.43	$0.00
03/05/2002	VOID	BENDINSKIS, GEORGE CHECK BANK: 15-800/000 NUM: 370985557	$-700.00	$330.43
03/01/2002	INTEREST	Monthly Interest	$4.19	$1,030.43
02/01/2002	INTEREST	Monthly Interest	$4.19	$1,026.24
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.25	$1,022.05
01/16/2002	AMENDMENT	Postage & certified mail 01-02	$4.00	$1,013.80
01/02/2002	INTEREST	Monthly Interest	$4.19	$1,009.80
12/19/2001	AMENDMENT	Title Search Fee 01-02	$150.00	$1,005.61
12/03/2001	INTEREST	Monthly Interest	$4.19	$855.61
11/01/2001	INTEREST	Monthly Interest	$4.19	$851.42
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$847.23
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.59	$840.23
10/02/2001	INTEREST	Monthly Interest	$4.19	$835.64
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.84	$831.45
09/04/2001	INTEREST	Monthly Interest	$4.19	$829.61
08/01/2001	INTEREST	Monthly Interest	$4.19	$825.42
07/10/2001	BILL	BENDINSKIS, GEORGE	$183.19	$821.23
07/02/2001	INTEREST	Monthly Interest	$4.19	$638.04
06/01/2001	INTEREST	Monthly Interest	$4.19	$633.85
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$629.66
05/01/2001	INTEREST	Monthly Interest	$2.53	$628.66
04/02/2001	AMENDMENT	to mail certified letter $3.74	$3.74	$626.13
04/02/2001	INTEREST	Monthly Interest	$2.53	$622.39
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.94	$619.86
03/02/2001	INTEREST	Monthly Interest	$2.53	$605.92
02/01/2001	INTEREST	Monthly Interest	$2.53	$603.39
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.97	$600.86
01/02/2001	INTEREST	Monthly Interest	$2.53	$591.89
12/01/2000	INTEREST	Monthly Interest	$2.53	$589.36
11/01/2000	INTEREST	Monthly Interest	$2.53	$586.83
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.99	$584.30
10/02/2000	INTEREST	Monthly Interest	$2.53	$579.31
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.00	$576.78
09/01/2000	INTEREST	Monthly Interest	$2.53	$574.78
08/01/2000	INTEREST	Monthly Interest	$2.53	$572.25
07/11/2000	BILL	BENDINSKIS, GEORGE	$199.16	$569.72
07/03/2000	INTEREST	Monthly Interest	$2.53	$370.56
06/01/2000	INTEREST	Monthly Interest	$2.53	$368.03
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$365.50
05/02/2000	INTEREST	Monthly Interest	$1.08	$364.50
04/03/2000	INTEREST	Monthly Interest	$1.08	$363.42
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.18	$362.34
03/01/2000	INTEREST	Monthly Interest	$1.08	$350.16
02/01/2000	INTEREST	Monthly Interest	$1.08	$349.08
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.83	$348.00
01/03/2000	INTEREST	Monthly Interest	$1.08	$340.17
12/01/1999	INTEREST	Monthly Interest	$1.08	$339.09
11/02/1999	INTEREST	Monthly Interest	$1.08	$338.01
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.36	$336.93
09/01/1999	INTEREST	Monthly Interest	$1.08	$332.57
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.75	$331.49
08/02/1999	INTEREST	Monthly Interest	$1.08	$329.74
07/13/1999	BILL	BENDINSKIS, GEORGE	$174.01	$328.66
07/01/1999	INTEREST	Monthly Interest	$1.08	$154.65
06/07/1999	PENALTY	first year letter & recording	$8.00	$153.57
06/01/1999	INTEREST	Monthly Interest	$1.08	$145.57
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$144.49
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.75	$142.99
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.31	$135.24
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.72	$130.93
08/20/1998	PAYMENT	CANFIELD, DARREL A & DONNA CHECK BANK: 91-119/1221 NUM: 7525	$-209.91	$129.21
08/03/1998	INTEREST	Monthly Interest	$1.07	$339.12
07/14/1998	BILL	CANFIELD, DARREL A & DONNA	$172.54	$338.05
07/01/1998	INTEREST	Monthly Interest	$1.07	$165.51
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$164.44
06/01/1998	INTEREST	Monthly Interest	$1.07	$156.44
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$155.37
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.72	$153.37
02/09/1998	PAYMENT	OWENS, EDDIE A. & KAREN A. CHECK BANK: 91-564/1221 NUM: 455	$-44.92	$145.65
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.74	$190.57
11/18/1997	AMENDMENT	returned check charge	$5.00	$182.83
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.30	$177.83
09/17/1997	ADJUSTMENT	check returned unpaid by bank BANK: 94-8411/3224 NUM: 136	$43.19	$173.53
09/03/1997	VOID	OWENS, EDDIE A. & KAREN A. CHECK BANK: 94-8411/3224 NUM: 136	$-43.19	$130.34
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.73	$173.53
07/14/1997	BILL	OWENS, EDDIE A. & KAREN A.	$171.80	$171.80
02/12/1997	PAYMENT	OWENS, EDDIE A. & KAREN A.	$-87.74	$0.00
02/12/1997	AMENDMENT	optional payment	$-1.31	$87.74
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.21	$89.05
11/15/1996	PAYMENT	OWENS, EDDIE A. & KAREN A.	$-42.57	$86.84
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.70	$129.41
07/31/1996	PAYMENT	OWENS, EDDIE A. & KAREN A.	$-42.84	$127.71
07/15/1996	BILL	OWENS, EDDIE A. & KAREN A.	$170.55	$170.55