Tax Account 010-160-17

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Owners

DAY, DAVID & FONTELLA
HC 61 BOX 33
ALAMO, NV 89001

Account Summary

Account ID	010-160-17
Account Type	Real Estate
Location	5625 GROOM AVENUE RACHEL
Balance	$170.00
Currently Due	$85.00

Account ID

010-160-17

Account Type

Real Estate

Location

5625 GROOM AVENUE
RACHEL

Balance

$170.00

Currently Due

$85.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$353.43
Total	$353.43
Paid	$183.43
Balance	$170.00
Due	$85.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$353.43

Total

$353.43

Paid

$183.43

Balance

$170.00

Due

$85.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$98.43	$0.00	$98.43	$98.43	$0.00
2	10/07/2024	10/17/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
3	01/06/2025	01/16/2025	Due	$85.00	$0.00	$85.00	$0.00	$85.00
4	03/03/2025	03/13/2025	Due	$85.00	$0.00	$85.00	$0.00	$170.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$327.99	$0.00	$327.99	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$329.86	$0.00	$329.86	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$327.99	$0.00	$327.99	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$354.26	$0.00	$354.26	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$354.26	$0.00	$354.26	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$328.38	$0.00	$328.38	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$328.38	$0.00	$328.38	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$318.38	$0.00	$318.38	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$315.98	$0.00	$315.98	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$320.15	$4.63	$324.78	$0.00	$0.00	2.9685	5.0
2013/2014 REAL ESTATE TAXES	$131.45	$39.43	$170.88	$0.00	$0.00	2.9337	5.0

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	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
10/03/2024	PAYMENT	DAY, DAVID CHECK 1381	$-85.00	$170.00
07/25/2024	PAYMENT	DAY, DAVID & FONTELLA CHECK 92690	$-98.43	$255.00
07/03/2024	BILL	DAY, DAVID & FONTELLA	$353.43	$353.43
02/28/2024	PAYMENT	DAY, DAVID CHECK 1402	$-79.00	$0.00
12/26/2023	PAYMENT	DAY, DAVID CHECK 1476	$-79.00	$79.00
10/02/2023	PAYMENT	DAY, DAVID CHECK 1473	$-79.00	$158.00
08/21/2023	PAYMENT	DAY, DAVID CHECK 1469	$-90.99	$237.00
07/13/2023	BILL	DAY, DAVID & FONTELLA	$327.99	$327.99
03/06/2023	PAYMENT	PAHRANAGAT VALLEY FCU/DAY CHECK NUM: 86458	$-79.00	$0.00
01/09/2023	PAYMENT	DAY, DAVID CHECK NUM: 85706	$-79.00	$79.00
10/10/2022	PAYMENT	DAY/PVFCU CHECK NUM: 84989	$-79.00	$158.00
08/22/2022	PAYMENT	DAY/PVFCU CHECK NUM: 84287	$-92.86	$237.00
07/07/2022	BILL	DAY, DAVID & BERNADINE	$329.86	$329.86
03/03/2022	PAYMENT	DAY/PVFCU CHECK NUM: 82114	$-79.00	$0.00
01/06/2022	PAYMENT	DAY, DAVID CHECK NUM: 81383	$-79.00	$79.00
09/30/2021	PAYMENT	DAY/PVFCU CHECK NUM: 80419	$-79.00	$158.00
08/18/2021	PAYMENT	DAY/PVFCU CHECK NUM: 79867	$-90.99	$237.00
07/12/2021	BILL	DAY, DAVID & BERNADINE	$327.99	$327.99
03/05/2021	PAYMENT	DAY, DAVID CHECK NUM: 77961	$-86.00	$0.00
01/08/2021	PAYMENT	PVFCU/DAY CHECK NUM: 77232	$-86.00	$86.00
12/08/2020	PAYMENT	DAY, DAVID & BERNADINE CHECK NUM: 76472	$-86.00	$172.00
11/20/2020	PAYMENT	DAY/PVFCU CHECK NUM: 75806	$-96.26	$258.00
10/21/2020	BILL	DAY, DAVID & BERNADINE	$354.26	$354.26
03/03/2020	PAYMENT	PVFCU CHECK NUM: 73645	$-86.00	$0.00
01/07/2020	PAYMENT	DAY/PVFCU CHECK NUM: 72903	$-86.00	$86.00
10/06/2019	PAYMENT	DAY, DAVID & BERNADINE CHECK NUM: 72053	$-86.00	$172.00
08/22/2019	PAYMENT	DAY/PVFCU CHECK NUM: 71447	$-96.26	$258.00
07/03/2019	BILL	DAY, DAVID & BERNADINE	$354.26	$354.26
03/06/2019	PAYMENT	DAY/PVFCU CHECK NUM: CC 69286	$-79.00	$0.00
01/07/2019	PAYMENT	DAY/PVFCU CHECK NUM: CC 68436	$-79.00	$79.00
10/11/2018	PAYMENT	DAY, D/PVFCU CHECK NUM: CC 67707	$-79.00	$158.00
08/20/2018	PAYMENT	DAY, DAVID & BERNADINE CHECK NUM: 66987	$-91.38	$237.00
07/03/2018	BILL	DAY, DAVID & BERNADINE	$328.38	$328.38
03/06/2018	PAYMENT	DAY/PVFCU CHECK NUM: CC 64865	$-79.00	$0.00
01/05/2018	PAYMENT	DAY/PVFCU CHECK NUM: CC 7660	$-79.00	$79.00
10/02/2017	PAYMENT	DAY, D/PVFCU CHECK NUM: CC 63389	$-79.00	$158.00
08/18/2017	PAYMENT	DAY/PVFCU CHECK NUM: CC 62884	$-91.38	$237.00
07/03/2017	BILL	DAY, DAVID & BERNADINE	$328.38	$328.38
03/06/2017	PAYMENT	DAY, DAVID CHECK NUM: 60819	$-79.00	$0.00
12/30/2016	PAYMENT	DAY/PVFCU CHECK NUM: CC 7161	$-79.00	$79.00
10/12/2016	PAYMENT	DAY/PVFCU CHECK NUM: CC 59546	$-79.00	$158.00
08/16/2016	PAYMENT	DAY/PVFCU CHECK NUM: CC 58899	$-81.38	$237.00
07/01/2016	BILL	DAY, DAVID & BERNADINE	$318.38	$318.38
03/09/2016	PAYMENT	PVFCU/DAY CHECK NUM: CC 56981	$-78.00	$0.00
01/06/2016	PAYMENT	DAY/PVFCU CHECK NUM: CC 56213	$-78.00	$78.00
10/05/2015	PAYMENT	DAY, DAVID/PVFCU CHECK NUM: CC 55553	$-78.00	$156.00
08/05/2015	PAYMENT	DAY, D/PVFCU CHECK NUM: CC 54774	$-81.98	$234.00
07/01/2015	BILL	DAY, DAVID & BERNADINE	$315.98	$315.98
03/05/2015	PAYMENT	DAY, DAVID & BERNADINE CHECK NUM: 52199	$-80.00	$0.00
01/07/2015	PAYMENT	DAY/PVFCU CHECK NUM: CC 51234	$-80.00	$80.00
11/14/2014	PAYMENT	DAY, DAVID CHECK NUM: 50945	$-61.26	$160.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.36	$221.26
10/07/2014	PAYMENT	DAY/PVFCU CHECK NUM: CC 50349	$-80.00	$218.90
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.27	$298.90
08/19/2014	PAYMENT	DAY, DAVID & BERNADINE/PVFCU CHECK NUM: CC 49559	$-90.61	$296.63
07/31/2014	INTEREST	Monthly Interest	$0.31	$387.24
07/07/2014	BILL	DAY, DAVID & BERNADINE	$320.15	$386.93
07/01/2014	INTEREST	Monthly Interest	$0.31	$66.78
06/26/2014	PAYMENT	PVFCU/DAY, DAVID CHECK NUM: CC 48690	$-103.79	$66.47
06/02/2014	PENALTY	RECORDING FEE	$15.00	$170.26
06/02/2014	INTEREST	Monthly Interest	$1.10	$155.26
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$154.16
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.20	$151.41
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.97	$142.21
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.37	$136.24
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.42	$132.87
07/01/2013	BILL	DAY, DAVID & BERNADINE	$131.45	$131.45
07/25/2012	PAYMENT	PVFCU/DAY, DAVID CHECK BANK: 94-158/1242 NUM: 39168	$-549.02	$0.00
07/06/2012	BILL	DAY, DAVID & BERNADINE	$131.45	$549.02
07/03/2012	INTEREST	Monthly Interest	$2.73	$417.57
06/04/2012	INTEREST	Monthly Interest	$2.73	$414.84
05/02/2012	INTEREST	Monthly Interest	$1.62	$412.11
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$410.49
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.32	$408.24
03/01/2012	INTEREST	Monthly Interest	$1.62	$398.92
02/01/2012	INTEREST	Monthly Interest	$1.62	$397.30
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.99	$395.68
01/03/2012	INTEREST	Monthly Interest	$1.62	$389.69
12/01/2011	INTEREST	Monthly Interest	$1.62	$388.07
11/01/2011	INTEREST	Monthly Interest	$1.62	$386.45
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.33	$384.83
10/03/2011	INTEREST	Monthly Interest	$1.62	$381.50
09/01/2011	INTEREST	Monthly Interest	$1.62	$379.88
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.33	$378.26
08/01/2011	INTEREST	Monthly Interest	$1.62	$376.93
07/06/2011	BILL	DAY, DAVID & BERNADINE	$133.16	$375.31
07/05/2011	INTEREST	Monthly Interest	$1.62	$242.15
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$240.53
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$225.53
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.61	$223.53
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.75	$209.92
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.86	$201.17
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.94	$196.31
07/08/2010	BILL	DAY, DAVID & BERNADINE	$194.37	$194.37
05/17/2010	PAYMENT	DAY, MRS DC CHECK BANK: 94-72/1224 NUM: 4632	$-364.62	$0.00
05/03/2010	INTEREST	Monthly Interest	$0.96	$364.62
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$363.66
04/01/2010	INTEREST	Monthly Interest	$0.96	$361.66
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.60	$360.70
03/01/2010	INTEREST	Monthly Interest	$0.96	$348.10
02/01/2010	INTEREST	Monthly Interest	$0.96	$347.14
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.10	$346.18
01/04/2010	INTEREST	Monthly Interest	$0.96	$338.08
12/01/2009	INTEREST	Monthly Interest	$0.96	$337.12
11/02/2009	INTEREST	Monthly Interest	$0.96	$336.16
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.50	$335.20
10/05/2009	INTEREST	Monthly Interest	$0.96	$330.70
09/01/2009	INTEREST	Monthly Interest	$0.96	$329.74
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.80	$328.78
08/03/2009	INTEREST	Monthly Interest	$0.96	$326.98
07/09/2009	BILL	DAY, DAVID & BERNADINE	$179.98	$326.02
07/02/2009	INTEREST	Monthly Interest	$0.96	$146.04
06/01/2009	PENALTY	recording fee	$15.00	$145.08
06/01/2009	INTEREST	Monthly Interest	$0.96	$130.08
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$129.12
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.89	$127.12
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.83	$120.23
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.53	$116.40
08/26/2008	PAYMENT	DAY, MRS D.C. CREDIT: B BANK: 94-72/1224 NUM: 4230	$-393.31	$114.87
08/01/2008	INTEREST	Monthly Interest	$2.27	$508.18
07/10/2008	BILL	DAY, DAVID & BERNADINE	$153.17	$505.91
07/01/2008	INTEREST	Monthly Interest	$2.27	$352.74
06/02/2008	INTEREST	Monthly Interest	$2.27	$350.47
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$348.20
05/01/2008	INTEREST	Monthly Interest	$1.09	$345.20
04/01/2008	INTEREST	Monthly Interest	$1.09	$344.11
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.93	$343.02
03/03/2008	INTEREST	Monthly Interest	$1.09	$333.09
02/01/2008	INTEREST	Monthly Interest	$1.09	$332.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.38	$330.91
01/02/2008	INTEREST	Monthly Interest	$1.09	$324.53
12/03/2007	INTEREST	Monthly Interest	$1.09	$323.44
11/01/2007	INTEREST	Monthly Interest	$1.09	$322.35
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.55	$321.26
10/01/2007	INTEREST	Monthly Interest	$1.09	$317.71
09/04/2007	INTEREST	Monthly Interest	$1.09	$316.62
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.42	$315.53
08/01/2007	INTEREST	Monthly Interest	$1.09	$314.11
07/05/2007	BILL	DAY, DAVID & BERNADINE	$141.83	$313.02
07/02/2007	INTEREST	Monthly Interest	$1.09	$171.19
06/04/2007	PENALTY	first year letter & recording	$16.00	$170.10
06/01/2007	INTEREST	Monthly Interest	$1.09	$154.10
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$153.01
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.19	$151.01
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.91	$141.82
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.28	$135.91
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.31	$132.63
07/11/2006	BILL	DAY, DAVID & BERNADINE	$131.32	$131.32
04/26/2006	PAYMENT	DAY, DAVID CHECK BANK: 94-8401/3224 NUM: 260	$-341.77	$0.00
04/03/2006	INTEREST	Monthly Interest	$1.08	$341.77
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.45	$340.69
03/01/2006	INTEREST	Monthly Interest	$1.08	$330.24
02/02/2006	INTEREST	Monthly Interest	$1.08	$329.16
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.72	$328.08
01/03/2006	INTEREST	Monthly Interest	$1.08	$321.36
12/01/2005	INTEREST	Monthly Interest	$1.08	$320.28
11/01/2005	INTEREST	Monthly Interest	$1.08	$319.20
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.73	$318.12
10/03/2005	INTEREST	Monthly Interest	$1.08	$314.39
09/01/2005	INTEREST	Monthly Interest	$1.08	$313.31
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.49	$312.23
07/15/2005	BILL	DAY, DAVID & BERNADINE	$149.22	$310.74
07/01/2005	INTEREST	Monthly Interest	$1.08	$161.52
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$160.44
06/01/2005	INTEREST	Monthly Interest	$1.08	$145.44
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$144.36
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.77	$143.36
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.32	$135.59
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.73	$131.27
08/16/2004	PAYMENT	DAY, DAVID CHECK BANK: 94-72/1224 NUM: 2846	$-118.44	$129.54
08/02/2004	INTEREST	Monthly Interest	$0.45	$247.98
07/07/2004	BILL	DAY, DAVID & BERNADINE	$172.72	$247.53
07/01/2004	INTEREST	Monthly Interest	$0.45	$74.81
06/07/2004	PENALTY	1st year recording fee	$15.00	$74.36
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-0.45	$59.36
06/01/2004	INTEREST	Monthly Interest	$0.45	$59.81
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$59.36
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.73	$58.36
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.09	$55.63
11/03/2003	PAYMENT	DAY, DAVID & BERNADINE CASH	$-135.95	$54.54
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.73	$190.49
10/01/2003	INTEREST	Monthly Interest	$0.45	$187.76
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.09	$187.31
09/02/2003	INTEREST	Monthly Interest	$0.45	$186.22
08/01/2003	INTEREST	Monthly Interest	$0.45	$185.77
07/09/2003	BILL	DAY, DAVID & BERNADINE	$109.08	$185.32
07/01/2003	INTEREST	Monthly Interest	$0.45	$76.24
06/02/2003	PENALTY	1st year letter & recording	$16.00	$75.79
06/02/2003	INTEREST	Monthly Interest	$0.45	$59.79
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$59.34
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.70	$57.84
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.08	$55.14
12/27/2002	PAYMENT	DAY, BERNADINE & DAVID CHECK BANK: 94-72 NUM: 2501	$-57.84	$54.06
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.70	$111.90
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.08	$109.20
07/08/2002	BILL	DAY, DAVID & BERNADINE	$108.12	$108.12
05/28/2002	PAYMENT	DAY, DAVID CHECK BANK: 94-72/1224 NUM: 2394	$-2.00	$0.00
05/28/2002	PAYMENT	DAY, DAVID & BERNADINE CHECK BANK: 94-72/1224 NUM: 2393	$-124.49	$2.00
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$126.49
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.58	$124.49
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.87	$116.91
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.71	$112.04
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.09	$109.33
07/10/2001	BILL	DAY, DAVID & BERNADINE	$108.24	$108.24
05/16/2001	PAYMENT	DAY, DAVID CREDIT: B BANK: 94-72/1224 NUM: 2123	$-30.08	$0.00
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$30.08
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.38	$29.08
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.04	$27.70
01/17/2001	PAYMENT	DAY, DAVID CHECK BANK: 94-72/1224 NUM: 2054	$-26.60	$27.66
10/25/2000	PAYMENT	DAY, DAVID CHECK BANK: 94-72/1224 NUM: 1968	$-26.60	$54.26
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.06	$80.86
09/05/2000	PAYMENT	DAY, DAVID CHECK BANK: 94-72/1224 NUM: 1937	$-26.90	$79.80
07/11/2000	BILL	DAY, DAVID & BERNADINE	$106.70	$106.70
06/02/2000	PAYMENT	DAY, DAVID & BERNADINE CASH	$-1.01	$0.00
06/01/2000	INTEREST	Monthly Interest	$0.01	$1.01
05/22/2000	PAYMENT	DAY, DAVID CHECK BANK: 94-72/1224 NUM: 1840	$-135.74	$1.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$136.74
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.26	$135.74
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.31	$127.48
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.96	$122.17
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.19	$119.21
07/13/1999	BILL	DAY, DAVID & BERNADINE	$118.02	$118.02