Tax Account 010-172-02

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Owners

TAYLOR, KENNETH J & SHARON
8002 OLD MILL ST
ALAMO, NV 89001

Account Summary

Account ID	010-172-02
Account Type	Real Estate
Location	8002 OLD MILL STREET RACHEL
Balance	$240.00
Currently Due	$120.00

Account ID

010-172-02

Account Type

Real Estate

Location

8002 OLD MILL STREET
RACHEL

Balance

$240.00

Currently Due

$120.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$492.82
Total	$492.82
Paid	$252.82
Balance	$240.00
Due	$120.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$492.82

Total

$492.82

Paid

$252.82

Balance

$240.00

Due

$120.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$132.82	$0.00	$132.82	$132.82	$0.00
2	10/07/2024	10/17/2024	Paid	$120.00	$0.00	$120.00	$120.00	$0.00
3	01/06/2025	01/16/2025	Due	$120.00	$0.00	$120.00	$0.00	$120.00
4	03/03/2025	03/13/2025	Due	$120.00	$0.00	$120.00	$0.00	$240.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$478.76	$0.00	$478.76	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$471.69	$76.87	$548.56	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$458.23	$0.00	$458.23	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$445.17	$0.00	$445.17	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$435.16	$34.60	$469.76	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$428.47	$29.64	$458.11	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$461.82	$87.58	$549.40	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$447.17	$69.66	$516.83	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$442.70	$106.43	$549.13	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$440.19	$32.67	$472.86	$0.00	$0.00	2.9685	5.0
2013/2014 REAL ESTATE TAXES	$422.55	$116.51	$539.06	$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	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
09/12/2024	PAYMENT	TAYLOR, SHARON L. CHECK 7536	$-120.00	$240.00
08/13/2024	PAYMENT	TAYLOR, KENNETH J & SHARON CHECK 7531	$-132.82	$360.00
07/03/2024	BILL	TAYLOR, KENNETH J & SHARON	$492.82	$492.82
12/13/2023	PAYMENT	TAYLOR, KENNETH J. CHECK 6083	$-234.00	$0.00
10/02/2023	PAYMENT	TAYLOR, KENNETH J CHECK 7587	$-117.00	$234.00
08/16/2023	PAYMENT	TAYLOR, KENNETH J CHECK 7579	$-127.76	$351.00
07/13/2023	BILL	TAYLOR, KENNETH J & SHARON	$478.76	$478.76
05/22/2023	PAYMENT	TAYLOR, KENNETH CREDIT: D	$-548.56	$0.00
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$548.56
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$544.51
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$33.02	$543.26
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$21.40	$510.24
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.08	$488.84
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.07	$476.76
07/07/2022	BILL	TAYLOR, KENNETH J & SHARON	$471.69	$471.69
08/17/2021	PAYMENT	TAYLOR, KENNETH J & SHARON CHECK NUM: 7372	$-458.23	$0.00
07/12/2021	BILL	TAYLOR, KENNETH J & SHARON	$458.23	$458.23
11/10/2020	PAYMENT	TAYLOR, KENNETH J & SHARON CHECK NUM: 7176	$-445.17	$0.00
10/21/2020	BILL	TAYLOR, KENNETH J & SHARON	$445.17	$445.17
03/24/2020	PAYMENT	TAYLOR, KENNETH J & SHARON CHECK NUM: 7157	$-349.76	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$349.76
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.91	$348.66
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.46	$329.75
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.13	$319.29
08/26/2019	PAYMENT	TAYLOR, KENNETH J & SHARON CHECK NUM: 6993	$-120.00	$315.16
07/03/2019	BILL	TAYLOR, KENNETH J & SHARON	$435.16	$435.16
03/29/2019	PAYMENT	TAYLOR, KENNETH J & SHARON CHECK NUM: 6976	$-232.98	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$232.98
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.80	$231.88
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.47	$219.08
11/21/2018	PAYMENT	TAYLOR, KENNETH J & SHARON CHECK NUM: 6934	$-112.51	$213.61
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.61	$326.12
09/18/2018	PAYMENT	TAYLOR, KENNETH J & SHARON CREDIT: B NUM: 6854	$-662.02	$320.51
09/04/2018	INTEREST	Monthly Interest	$3.85	$982.53
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.66	$978.68
07/03/2018	BILL	TAYLOR, KENNETH J & SHARON	$428.47	$974.02
07/02/2018	INTEREST	Monthly Interest	$3.85	$545.55
06/01/2018	INTEREST	Monthly Interest	$3.85	$541.70
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$537.85
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$535.40
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$32.33	$534.30
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.47	$501.97
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.69	$480.50
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.99	$467.81
07/03/2017	BILL	TAYLOR, KENNETH J & SHARON	$461.82	$461.82
06/22/2017	PAYMENT	TAYLOR, KENNETH J & SHARON CHECK NUM: 6642	$-1,065.96	$0.00
06/01/2017	INTEREST	Monthly Interest	$7.15	$1,065.96
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$1,058.81
05/08/2017	INTEREST	Monthly Interest	$3.42	$1,056.48
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$1,053.06
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$29.06	$1,051.96
03/01/2017	INTEREST	Monthly Interest	$3.42	$1,022.90
02/01/2017	INTEREST	Monthly Interest	$3.42	$1,019.48
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.73	$1,016.06
12/28/2016	INTEREST	Monthly Interest	$3.42	$997.33
12/01/2016	INTEREST	Monthly Interest	$3.42	$993.91
11/01/2016	INTEREST	Monthly Interest	$3.42	$990.49
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.46	$987.07
10/03/2016	INTEREST	Monthly Interest	$3.42	$976.61
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.25	$973.19
08/29/2016	INTEREST	Monthly Interest	$3.42	$968.94
08/01/2016	INTEREST	Monthly Interest	$3.42	$965.52
07/01/2016	BILL	TAYLOR, KENNETH J & SHARON	$447.17	$962.10
07/01/2016	INTEREST	Monthly Interest	$3.42	$514.93
06/01/2016	INTEREST	Monthly Interest	$3.42	$511.51
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$508.09
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$505.59
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$28.75	$504.50
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.52	$475.75
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.34	$457.23
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.19	$446.89
07/01/2015	BILL	TAYLOR, KENNETH J & SHARON	$442.70	$442.70
03/17/2015	PAYMENT	TAYLOR, KENNETH J & SHARON CHECK NUM: 5755	$-1,011.92	$0.00
03/02/2015	INTEREST	Monthly Interest	$3.52	$1,011.92
02/02/2015	INTEREST	Monthly Interest	$3.52	$1,008.40
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.37	$1,004.88
01/02/2015	INTEREST	Monthly Interest	$3.52	$986.51
11/26/2014	INTEREST	Monthly Interest	$3.52	$982.99
11/03/2014	INTEREST	Monthly Interest	$3.52	$979.47
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.21	$975.95
10/01/2014	INTEREST	Monthly Interest	$3.52	$965.74
09/02/2014	INTEREST	Monthly Interest	$3.52	$962.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.09	$958.70
07/31/2014	INTEREST	Monthly Interest	$3.52	$954.61
07/07/2014	BILL	TAYLOR, KENNETH J & SHARON	$440.19	$951.09
07/01/2014	INTEREST	Monthly Interest	$3.52	$510.90
06/02/2014	PENALTY	RECORDING FEE	$15.00	$507.38
06/02/2014	INTEREST	Monthly Interest	$3.52	$492.38
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$488.86
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.58	$486.11
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.05	$456.53
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.63	$437.48
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.30	$426.85
07/01/2013	BILL	TAYLOR, KENNETH J & SHARON	$422.55	$422.55
10/23/2012	PAYMENT	TAYLOR, KENNETH J & SHARON CHECK BANK: 94-8401/3224 NUM: 5070	$-1,118.55	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.81	$1,118.55
10/02/2012	INTEREST	Monthly Interest	$4.31	$1,106.74
09/04/2012	INTEREST	Monthly Interest	$4.31	$1,102.43
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.72	$1,098.12
07/06/2012	BILL	TAYLOR, KENNETH J & SHARON	$472.29	$1,093.40
07/03/2012	INTEREST	Monthly Interest	$4.31	$621.11
06/04/2012	PENALTY	Recording Fee	$15.00	$616.80
06/04/2012	INTEREST	Monthly Interest	$4.31	$601.80
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$597.49
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$36.23	$595.24
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.29	$559.01
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.94	$535.72
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.18	$522.78
07/06/2011	BILL	TAYLOR, KENNETH J & SHARON	$517.60	$517.60
05/20/2011	PAYMENT	TAYLOR, KENNETH J & SHARON CHECK BANK: 94-8401/3224 NUM: 4810	$-521.68	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$521.68
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.18	$519.68
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.65	$491.50
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.26	$475.85
08/16/2010	PAYMENT	TAYLOR, KENNETH J & SHARON CHECK BANK: 94-8401/3224 NUM: 4428	$-156.53	$469.59
07/08/2010	BILL	TAYLOR, KENNETH J & SHARON	$626.12	$626.12
03/24/2010	PAYMENT	TAYLER, KENNETH J & SHARON CHECK BANK: 94-8401/3224 NUM: 4106	$-173.96	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.69	$173.96
12/02/2009	PAYMENT	TAYLER, KENNETH J & SHARON CHECK BANK: 94-8401/3224 NUM: 4203	$-341.23	$167.27
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.69	$508.50
08/04/2009	PAYMENT	TAYLER, KENNETH J & SHARON CHECK BANK: 94-8401/3224 NUM: 3953	$-167.28	$501.81
07/09/2009	BILL	TAYLER, KENNETH J & SHARON	$669.09	$669.09
08/07/2008	PAYMENT	TAYLER, KENNETH J & SHARON CHECK BANK: 94-8401 NUM: 3594	$-670.91	$0.00
07/10/2008	BILL	TAYLER, KENNETH J & SHARON	$670.91	$670.91
04/07/2008	PAYMENT	TAYLER, KENNETH J & SHARON CHECK BANK: 94-8401/3224 NUM: 3311	$-1,056.74	$0.00
04/01/2008	AMENDMENT	return receipt & certified	$5.25	$1,056.74
04/01/2008	INTEREST	Monthly Interest	$1.12	$1,051.49
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$52.02	$1,050.37
03/03/2008	INTEREST	Monthly Interest	$1.12	$998.35
02/01/2008	INTEREST	Monthly Interest	$1.12	$997.23
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$33.44	$996.11
01/02/2008	INTEREST	Monthly Interest	$1.12	$962.67
12/03/2007	INTEREST	Monthly Interest	$1.12	$961.55
11/01/2007	INTEREST	Monthly Interest	$1.12	$960.43
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.58	$959.31
10/01/2007	INTEREST	Monthly Interest	$1.12	$940.73
09/04/2007	INTEREST	Monthly Interest	$1.12	$939.61
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.43	$938.49
08/17/2007	PAYMENT	TAYLER, KENNETH J & SHARON CHECK BANK: 94-8401 NUM: 3274	$-461.07	$931.06
08/01/2007	INTEREST	Monthly Interest	$4.50	$1,392.13
07/05/2007	BILL	TAYLER, KENNETH J & SHARON	$743.10	$1,387.63
07/02/2007	INTEREST	Monthly Interest	$4.50	$644.53
06/04/2007	AMENDMENT	first year letter & recording	$16.00	$640.03
06/01/2007	INTEREST	Monthly Interest	$4.50	$624.03
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$619.53
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$37.77	$617.53
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.05	$579.76
12/20/2006	PAYMENT	TAYLOR, KENNETH J & SHARON L CHECK BANK: 94-8401/3224 NUM: 2796	$-785.72	$557.71
12/04/2006	INTEREST	Monthly Interest	$4.40	$1,343.43
11/01/2006	INTEREST	Monthly Interest	$4.40	$1,339.03
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.20	$1,334.63
10/02/2006	INTEREST	Monthly Interest	$4.40	$1,317.43
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.88	$1,313.03
09/01/2006	INTEREST	Monthly Interest	$4.40	$1,306.15
08/01/2006	INTEREST	Monthly Interest	$4.40	$1,301.75
07/11/2006	BILL	TAYLOR, KENNETH J & SHARON L	$688.06	$1,297.35
07/03/2006	INTEREST	Monthly Interest	$4.40	$609.29
06/05/2006	PENALTY	Recording Fee	$15.00	$604.89
06/01/2006	INTEREST	Monthly Interest	$4.40	$589.89
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$585.49
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$31.69	$584.49
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.61	$552.80
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.04	$535.19
08/10/2005	PAYMENT	TAYLOR, KENNETH J & SHARON L CHECK BANK: 94-8401/3224 NUM: 2531	$-176.07	$528.15
07/15/2005	BILL	TAYLOR, KENNETH J & SHARON L	$704.22	$704.22
06/02/2005	PAYMENT	TAYLOR, KENNETH J & SHARON L CHECK BANK: 94-8401/3224 NUM: 2272	$-872.64	$0.00
06/01/2005	INTEREST	Monthly Interest	$6.24	$872.64
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$866.40
03/29/2005	AMENDMENT	certified and return receipt	$4.50	$865.40
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$52.40	$860.90
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$33.69	$808.50
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.72	$774.81
10/15/2004	PAYMENT	TAYLOR, KENNETH J & SHARON L CHECK BANK: 94-8401 NUM: 1893	$-672.72	$756.09
10/01/2004	INTEREST	Monthly Interest	$4.68	$1,428.81
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.49	$1,424.13
08/02/2004	INTEREST	Monthly Interest	$4.68	$1,416.64
07/07/2004	BILL	TAYLOR, KENNETH J & SHARON L	$748.60	$1,411.96
07/01/2004	INTEREST	Monthly Interest	$4.68	$663.36
06/07/2004	AMENDMENT	1st year recording fee	$15.00	$658.68
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-4.68	$643.68
06/01/2004	INTEREST	Monthly Interest	$4.68	$648.36
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$643.68
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$39.31	$642.68
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.88	$603.37
11/10/2003	PAYMENT	TAYLOR, KENNETH J & SHARON L CHECK BANK: 94-8401/3224 NUM: 1458	$-384.96	$580.49
11/03/2003	INTEREST	Monthly Interest	$1.54	$965.45
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.03	$963.91
10/01/2003	INTEREST	Monthly Interest	$1.54	$945.88
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.21	$944.34
09/02/2003	INTEREST	Monthly Interest	$1.54	$937.13
08/01/2003	INTEREST	Monthly Interest	$1.54	$935.59
07/09/2003	BILL	TAYLOR, KENNETH J & SHARON L	$720.99	$934.05
07/01/2003	INTEREST	Monthly Interest	$1.54	$213.06
06/02/2003	PENALTY	1st year letter & recording	$16.00	$211.52
06/02/2003	INTEREST	Monthly Interest	$1.54	$195.52
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$193.98
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.40	$192.48
02/04/2003	PAYMENT	TAYLOR, KENNETH & SHARON CHECK BANK: 94-8401 NUM: 1126	$-192.48	$185.08
02/04/2003	ADJUSTMENT	wrong payor BANK: 94-8401/3224 NUM: 1126	$192.48	$377.56
02/03/2003	VOID	TREASURER IN TRUST CHECK BANK: 94-8401/3224 NUM: 1126	$-192.48	$185.08
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.40	$377.56
11/18/2002	PAYMENT	TAYLOR, KENNETH CHECK BANK: 94-8401/3224 NUM: 1040	$-196.93	$370.16
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.37	$567.09
09/04/2002	PAYMENT	TAYLOR, SHARON & KENNETH CHECK BANK: 94-158 NUM: 1216	$-190.00	$557.72
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.40	$747.72
07/08/2002	BILL	TREASURER IN TRUST	$740.32	$740.32
04/30/2002	PAYMENT	TAYLOR, KENNETH J & SHARON L CHECK BANK: 94-158/1242 NUM: 1081	$-644.87	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$34.96	$644.87
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.42	$609.91
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.77	$590.49
08/15/2001	PAYMENT	TAYLOR, KENNETH J & SHARON L CHECK BANK: 94-156 NUM: 1887	$-193.70	$582.72
07/23/2001	PAYMENT	LITTLE A'LE INN CHECK BANK: 94-158/1242 NUM: 714	$-103.25	$776.42
07/23/2001	PAYMENT	LITTLE A'LE INN CHECK BANK: 94-158/1242 NUM: 3155	$-240.00	$879.67
07/23/2001	PAYMENT	TAYLOR, KENNETH J & SHARON L CHECK BANK: 94-156/1242 NUM: 1834	$-170.75	$1,119.67
07/10/2001	BILL	TAYLOR, KENNETH J & SHARON L	$777.27	$1,290.42
07/02/2001	INTEREST	Monthly Interest	$3.38	$513.15
06/25/2001	PAYMENT	CLABAUGH, ROBERT OR PENELOPE CHECK BANK: 94-72/1224 NUM: 6247	$-503.00	$509.77
06/01/2001	INTEREST	Monthly Interest	$7.06	$1,012.77
05/18/2001	PAYMENT	TAYLOR, KENNETH J & SHARON L CHECK BANK: 94-156/1242 NUM: 1766	$-673.72	$1,005.71
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$1,679.43
05/01/2001	INTEREST	Monthly Interest	$4.71	$1,678.43
04/12/2001	PAYMENT	TAYLOR, KENNETH J & SHARON L CHECK BANK: 94-156/1242 NUM: 1717	$-500.00	$1,673.72
04/02/2001	AMENDMENT	to mail certified letter $3.74	$3.74	$2,173.72
04/02/2001	INTEREST	Monthly Interest	$7.91	$2,169.98
03/23/2001	PAYMENT	TAYLOR, KENNETH J & SHARON L CHECK BANK: 94-156 NUM: 1702	$-500.00	$2,162.07
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$55.80	$2,662.07
03/02/2001	INTEREST	Monthly Interest	$10.97	$2,606.27
02/01/2001	INTEREST	Monthly Interest	$10.97	$2,595.30
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$35.88	$2,584.33
01/02/2001	INTEREST	Monthly Interest	$10.97	$2,548.45
12/01/2000	INTEREST	Monthly Interest	$10.97	$2,537.48
11/01/2000	INTEREST	Monthly Interest	$10.97	$2,526.51
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.94	$2,515.54
10/02/2000	INTEREST	Monthly Interest	$10.97	$2,495.60
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.98	$2,484.63
09/01/2000	INTEREST	Monthly Interest	$10.97	$2,476.65
08/01/2000	INTEREST	Monthly Interest	$10.97	$2,465.68
07/11/2000	BILL	TAYLOR, KENNETH J & SHARON L	$797.18	$2,454.71
07/03/2000	INTEREST	Monthly Interest	$10.97	$1,657.53
06/27/2000	PAYMENT	TAYLOR, KENNETH J & SHARON L CHECK BANK: 94-158/1242 NUM: 1463	$-200.00	$1,646.56
06/01/2000	INTEREST	Monthly Interest	$12.49	$1,846.56
05/18/2000	PAYMENT	TAYLOR, KENNETH J & SHARON L CHECK BANK: 94-158/1242 NUM: 1388	$-200.00	$1,834.07
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$2,034.07
05/02/2000	INTEREST	Monthly Interest	$7.12	$2,033.07
04/03/2000	INTEREST	Monthly Interest	$7.12	$2,025.95
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$58.58	$2,018.83
03/01/2000	INTEREST	Monthly Interest	$7.12	$1,960.25
02/01/2000	INTEREST	Monthly Interest	$7.12	$1,953.13
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$37.66	$1,946.01
01/03/2000	INTEREST	Monthly Interest	$7.12	$1,908.35
12/01/1999	INTEREST	Monthly Interest	$7.12	$1,901.23
11/02/1999	INTEREST	Monthly Interest	$7.12	$1,894.11
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$20.93	$1,886.99
09/01/1999	INTEREST	Monthly Interest	$7.12	$1,866.06
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.38	$1,858.94
08/02/1999	INTEREST	Monthly Interest	$7.12	$1,850.56
07/13/1999	BILL	TAYLOR, KENNETH J & SHARON L	$836.79	$1,843.44
07/01/1999	INTEREST	Monthly Interest	$7.12	$1,006.65
06/07/1999	PENALTY	first year letter & recording	$8.00	$999.53
06/01/1999	INTEREST	Monthly Interest	$7.12	$991.53
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$984.41
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$59.83	$982.91
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$38.46	$923.08
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$21.37	$884.62
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.55	$863.25
07/14/1998	BILL	TAYLOR, KENNETH J & SHARON L	$854.70	$854.70
08/14/1997	PAYMENT	FALLIS, LORA CHECK	$-116.27	$0.00
07/14/1997	BILL	FALLIS, PATRICK L	$116.27	$116.27
08/14/1996	PAYMENT	FALLIS, MICHAEL	$-115.39	$0.00
07/15/1996	BILL	FALLIS, PATRICK L	$115.39	$115.39