Tax Account 003-082-41

Print Page · · Payments Cart · New Search

Owners

HOPE, TIMOTHY A & MARCIA C
1557 SONOMA ST
CARSON CITY, NV 89701

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-082-41
Account Type	Real Estate
Location	132 JEFFERSON DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

003-082-41

Account Type

Real Estate

Location

132 JEFFERSON DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$684.24
Total	$684.24
Paid	$684.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$684.24

Total

$684.24

Paid

$684.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston 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	$171.24	$0.00	$171.24	$171.24	$0.00
2	10/07/2024	10/17/2024	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
3	01/06/2025	01/16/2025	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
4	03/03/2025	03/13/2025	Paid	$171.00	$0.00	$171.00	$171.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$645.33	$0.00	$645.33	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$602.51	$0.00	$602.51	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$646.39	$0.00	$646.39	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$642.86	$0.00	$642.86	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$624.13	$0.00	$624.13	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$605.96	$0.00	$605.96	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$588.31	$0.00	$588.31	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$581.43	$0.00	$581.43	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$584.14	$0.00	$584.14	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$586.88	$0.00	$586.88	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	HOPE, TIMOTHY A CREDIT CC	$-684.24	$0.00
07/15/2024	BILL	HOPE, TIMOTHY A & MARCIA C	$684.24	$684.24
08/01/2023	PAYMENT	HOPE, TIMOTHY A CREDIT: D BANK: CC NUM: CC	$-645.33	$0.00
07/11/2023	BILL	HOPE, TIMOTHY A & MARCIA C	$645.33	$645.33
10/25/2022	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 44496	$-301.24	$0.00
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-150.62	$301.24
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-150.65	$451.86
07/14/2022	BILL	ROCK, AMANDA S	$602.51	$602.51
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-161.59	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-161.59	$161.59
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-161.59	$323.18
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-161.62	$484.77
07/19/2021	BILL	ROCK, AMANDA S	$646.39	$646.39
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-160.71	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-160.71	$160.71
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-160.71	$321.42
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-160.73	$482.13
07/08/2020	BILL	ROCK, AMANDA S	$642.86	$642.86
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-156.03	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-156.03	$156.03
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-156.03	$312.06
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-156.04	$468.09
07/14/2019	BILL	ROCK, AMANDA S	$624.13	$624.13
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-151.49	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-151.49	$151.49
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-151.49	$302.98
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-151.49	$454.47
07/11/2018	BILL	ROCK, AMANDA S	$605.96	$605.96
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-147.07	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-147.07	$147.07
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-147.07	$294.14
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-147.10	$441.21
07/19/2017	BILL	ROCK, AMANDA S	$588.31	$588.31
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-145.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-145.00	$145.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-145.00	$290.00
08/10/2016	PAYMENT	CORELOGIC CHECK BANK: 11-24 NUM: 31000920	$-146.43	$435.00
07/14/2016	BILL	ROCK, AMANDA S	$581.43	$581.43
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-146.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-146.00	$146.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-146.00	$292.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-146.14	$438.00
07/09/2015	BILL	ROCK, AMANDA S	$584.14	$584.14
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-146.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-146.00	$146.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-146.00	$292.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-148.88	$438.00
07/09/2014	BILL	ROCK, AMANDA S	$586.88	$586.88
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-145.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-145.00	$145.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-145.00	$290.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-148.16	$435.00
07/11/2013	BILL	ROCK, AMANDA S	$583.16	$583.16
02/19/2013	PAYMENT	QBE FIRST PROP SOLUTIONS CHECK BANK: 68-02 NUM: 305748	$-141.00	$0.00
01/15/2013	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02 NUM: 300768	$-141.00	$141.00
09/25/2012	PAYMENT	QBE FRIST PROP. TAX SOLUTIONS CHECK BANK: 68-02 NUM: 170946	$-141.00	$282.00
08/15/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 168569	$-143.15	$423.00
07/13/2012	BILL	ROCK, AMANDA S	$566.15	$566.15
04/25/2012	PAYMENT	QBE FIRST PROP.TAX SOLUTIONS CHECK BANK: 68-02 NUM: 155949	$-8.50	$0.00
04/25/2012	PAYMENT	QBE FIRST PROP. TAX SOULUTION CHECK BANK: 68-02 NUM: 155950	$-137.41	$8.50
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$145.91
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.50	$142.91
12/20/2011	PAYMENT	GREEN TREE SERVICING CHECK BANK: 68-02 NUM: 136321	$-137.41	$137.41
08/30/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 6477163	$-137.41	$274.82
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-137.43	$412.23
07/13/2011	BILL	ROCK, AMANDA S	$549.66	$549.66
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-141.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-141.00	$141.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-141.00	$282.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-144.59	$423.00
07/08/2010	BILL	ROCK, AMANDA S	$567.59	$567.59
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-122.29	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-122.29	$122.29
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-122.29	$244.58
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-122.29	$366.87
07/13/2009	BILL	ROCK, AMANDA S	$489.16	$489.16
02/12/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6494749	$-120.14	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5593506	$-120.14	$120.14
10/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973525	$-120.14	$240.28
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-120.14	$360.42
07/14/2008	BILL	ROCK, AMANDA S	$480.56	$480.56
02/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2702867	$-121.48	$0.00
01/10/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2359696	$-121.48	$121.48
10/08/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1417107	$-121.48	$242.96
08/24/2007	PAYMENT	COUNTRYWIDE/LCT CHECK BANK: 94-7074 NUM: 2533	$-121.50	$364.44
07/13/2007	BILL	ROCK, AMANDA S	$485.94	$485.94
03/13/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8982953	$-127.28	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-127.28	$127.28
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-127.28	$254.56
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-127.31	$381.84
07/16/2006	BILL	ROCK, AMANDA S	$509.15	$509.15
04/11/2006	PAYMENT	ROCK, SUZANNE & GUY CHECK BANK: 94-7074 NUM: 2534	$-25.13	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$25.13
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.89	$23.13
03/10/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-35 NUM: 420113675	$-123.58	$22.24
02/09/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151306640	$-388.04	$145.82
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.24	$533.86
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.36	$511.62
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.94	$499.26
07/26/2005	BILL	ROCK, TIMOTHY C	$494.32	$494.32
10/01/2004	PAYMENT	ROCK, TIMOTHY C CHECK BANK: 99-72 NUM: 2431	$-369.24	$0.00
08/12/2004	PAYMENT	ROCK, TIM C CHECK BANK: 99-12 NUM: 2416	$-123.10	$369.24
07/13/2004	BILL	ROCK, TIMOTHY C	$492.34	$492.34
01/14/2004	PAYMENT	ROCK, TIMOTHY C CHECK BANK: 99-12 NUM: 2223	$-244.16	$0.00
09/29/2003	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-176 NUM: 15111147	$-249.04	$244.16
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.88	$493.20
07/22/2003	BILL	BRANDT, JOY K	$488.32	$488.32
06/30/2003	PAYMENT	BRANDT, JOY K CHECK BANK: 94-7074 NUM: 2728	$-175.33	$0.00
06/09/2003	PAYMENT	BRANDT, JOY CHECK BANK: 94-7074 NUM: 2709	$-100.92	$175.33
06/09/2003	PAYMENT	BRANDT, JOY CHECK BANK: 94-7074 NUM: 2696	$-200.00	$276.25
06/02/2003	INTEREST	Monthly Interest	$3.33	$476.25
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$472.92
05/08/2003	PAYMENT	BRANDT, JOY V CHECK BANK: 94-7074 NUM: 2671	$-53.95	$467.92
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$521.87
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$31.64	$519.87
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.34	$488.23
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.30	$467.89
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.52	$456.59
07/11/2002	BILL	BRANDT, JOY K	$452.07	$452.07
06/03/2002	PAYMENT	BRNADT, JOY V CHECK BANK: 94-7074 NUM: 2252	$-526.27	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$526.27
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$521.27
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$31.61	$519.27
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.32	$487.66
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.29	$467.34
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.52	$456.05
07/13/2001	BILL	BRANDT, JOY K	$451.53	$451.53
06/08/2001	PAYMENT	BRANDT, JOY CHECK BANK: 94-7074 NUM: 1839	$-527.96	$0.00
06/04/2001	INTEREST	Monthly Interest	$3.75	$527.96
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$524.21
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$519.21
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$31.48	$517.21
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.24	$485.73
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.25	$465.49
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.50	$454.24
07/10/2000	BILL	LANDER COUNTY TREASURER	$449.74	$449.74
07/03/2000	PAYMENT	BRANDT, JOY V. CHECK BANK: 94-7074 NUM: 1411	$-3.92	$0.00
06/26/2000	PAYMENT	BRANDT, JOY K CHECK BANK: 94-7074 NUM: 1395	$-553.83	$3.92
06/06/2000	INTEREST	Monthly Interest	$3.92	$557.75
05/12/2000	PAYMENT	BRANDT, JOY K CHECK BANK: 94-7074 NUM: 1351	$-553.83	$553.83
05/05/2000	INTEREST	Monthly Interest	$3.95	$1,107.66
04/06/2000	INTEREST	Monthly Interest	$3.95	$1,103.71
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$31.33	$1,099.76
02/15/2000	INTEREST	Monthly Interest	$3.95	$1,068.43
02/10/2000	INTEREST	Monthly Interest	$3.95	$1,064.48
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.14	$1,060.53
01/24/2000	INTEREST	Monthly Interest	$3.95	$1,040.39
12/13/1999	INTEREST	Monthly Interest	$3.95	$1,036.44
12/13/1999	INTEREST	Monthly Interest	$3.95	$1,032.49
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.19	$1,028.54
10/21/1999	INTEREST	Monthly Interest	$3.95	$1,017.35
09/02/1999	INTEREST	Monthly Interest	$3.95	$1,013.40
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.48	$1,009.45
08/03/1999	INTEREST	Monthly Interest	$3.95	$1,004.97
07/25/1999	INTEREST	Monthly Interest	$3.95	$1,001.02
07/17/1999	BILL	BRANDT, JOY K	$447.56	$997.07
06/08/1999	INTEREST	Monthly Interest	$3.95	$549.51
06/04/1999	PAYMENT	BRANDT, JOY CHECK BANK: 94-7074 NUM: 1036	$-22.50	$545.56
05/03/1999	INTEREST	Monthly Interest	$0.12	$568.06
04/07/1999	INTEREST	Monthly Interest	$0.12	$567.94
03/17/1999	INTEREST	Monthly Interest	$0.12	$567.82
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$33.21	$567.70
02/08/1999	INTEREST	Monthly Interest	$0.12	$534.49
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$21.35	$534.37
01/20/1999	INTEREST	Monthly Interest	$0.12	$513.02
01/20/1999	PAYMENT	BRANDT, JOY K CHECK BANK: 91-119 NUM: 3217	$-514.64	$512.90
12/08/1998	INTEREST	Monthly Interest	$3.65	$1,027.54
11/04/1998	INTEREST	Monthly Interest	$3.65	$1,023.89
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.87	$1,020.24
10/02/1998	INTEREST	Monthly Interest	$3.65	$1,008.37
09/16/1998	INTEREST	Monthly Interest	$3.65	$1,004.72
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.75	$1,001.07
09/08/1998	INTEREST	Monthly Interest	$3.65	$996.32
07/16/1998	INTEREST	Monthly Interest	$3.65	$992.67
07/10/1998	BILL	BRANDT, JOY K	$474.38	$989.02
06/01/1998	INTEREST	Monthly Interest	$3.65	$514.64
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$510.99
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$505.99
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$30.68	$503.99
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$19.72	$473.31
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.96	$453.59
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.39	$442.63
07/20/1997	BILL	BRANDT, JOY K	$438.24	$438.24
05/09/1997	PAYMENT	BRANDT, JOY CHECK BANK: 94-1 NUM: 2785	$-482.49	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$482.49
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$29.25	$480.49
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$18.80	$451.24
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.45	$432.44
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.18	$421.99
07/15/1996	BILL	BRANDT, JOY K	$417.81	$417.81