Tax Account 027-033-007

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Owners

LYNCH, JEFF A
1605 SPICE WOOD CIR
RENO, NV 89523-6847

660371~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	027-033-007
Account Type	Real Estate
Location	865 PATTON AVE
Balance	$255.66
Currently Due	$129.24

Account ID

027-033-007

Account Type

Real Estate

Location

865 PATTON AVE

Balance

$255.66

Currently Due

$129.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$253.12
Total	$255.66
Paid	$0.00
Balance	$255.66
Due	$129.24
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$253.12

Total

$255.66

Paid

$0.00

Balance

$255.66

Due

$129.24

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	Past due	$63.49	$2.54	$63.49	$0.00	$66.03
2	10/07/2024	10/17/2024	Due	$63.21	$0.00	$63.21	$0.00	$129.24
3	01/06/2025	01/16/2025	Due	$63.21	$0.00	$63.21	$0.00	$192.45
4	03/03/2025	03/13/2025	Due	$63.21	$0.00	$63.21	$0.00	$255.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$244.03	$0.00	$244.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$226.13	$2.33	$228.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$239.29	$45.02	$284.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$237.34	$42.47	$279.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$236.87	$9.91	$246.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$230.00	$54.02	$284.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$205.18	$63.62	$268.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$196.53	$15.72	$212.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$209.92	$16.80	$226.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$205.07	$29.15	$234.22	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$203.81	$56.28	$260.09	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	1.21
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.54	$255.66
07/10/2024	BILL	LYNCH, JEFF A	$253.12	$253.12
10/12/2023	PAYMENT	"LYNCH, WILLIAM F& MELBA ANN L" SYS 9592907 ORIG: CHECK	$-244.03	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-2.51	$244.03
10/12/2023	ADJUSTMENT	"LYNCH, WILLIAM F& MELBA ANN L" CHECK 9592907 VOIDED PAYMENT: 842153. REASON: REMOVED PEN, TOO SMALL	$244.03	$246.54
09/11/2023	PAYMENT	"LYNCH, WILLIAM F& MELBA ANN L" CHECK 9592907	$-244.03	$2.51
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.51	$246.54
07/12/2023	BILL	LYNCH, JEFF A	$244.03	$244.03
09/28/2022	PAYMENT	WILLIAM FRANK L CHECK BANK: WF INTERNET NUM: 022092803074959	$-228.46	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.33	$228.46
07/12/2022	BILL	LYNCH, JEFF A	$226.13	$226.13
06/28/2022	PAYMENT	WILLIAM FRANK L CHECK NUM: EBOX PYMT	$-284.31	$0.00
06/01/2022	INTEREST	Monthly Interest	$1.99	$284.31
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$282.32
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.75	$275.32
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.80	$258.57
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.03	$247.77
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.45	$241.74
07/14/2021	BILL	LYNCH, JEFF A	$239.29	$239.29
05/25/2021	PAYMENT	LYNCH, WILLIAM FRANK & MELBA A CHECK NUM: 0005971225	$-278.96	$0.00
05/14/2021	PAYMENT	ECT CASH	$-0.85	$278.96
05/06/2021	AMENDMENT	Publication Fee	$7.00	$279.81
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$16.55	$272.81
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$10.64	$256.26
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.91	$245.62
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.37	$239.71
07/15/2020	BILL	LYNCH, JEFF A	$237.34	$237.34
01/27/2020	PAYMENT	LYNCH, WILLIAM FRANK & MELBA A CHECK NUM: 0097002195	$-99.60	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.56	$99.60
12/20/2019	PAYMENT	LYNCH, WILLIAM F & MELBA C CHECK NUM: 137	$-400.00	$98.04
12/02/2019	INTEREST	Monthly Interest	$1.67	$498.04
11/01/2019	INTEREST	Monthly Interest	$1.67	$496.37
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.95	$494.70
10/01/2019	INTEREST	Monthly Interest	$1.67	$488.75
09/03/2019	INTEREST	Monthly Interest	$1.67	$487.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.40	$485.41
08/28/2019	PAYMENT	LYNCH, WILLIAM F & MELBA A TR CHECK NUM: 0058800190	$-300.00	$483.01
08/01/2019	INTEREST	Monthly Interest	$3.63	$783.01
07/10/2019	BILL	LYNCH, JEFF A	$236.87	$779.38
07/01/2019	INTEREST	Monthly Interest	$3.63	$542.51
06/03/2019	INTEREST	Monthly Interest	$3.63	$538.88
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$535.25
05/01/2019	INTEREST	Monthly Interest	$1.71	$528.25
04/01/2019	INTEREST	Monthly Interest	$1.71	$526.54
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.10	$524.83
03/01/2019	INTEREST	Monthly Interest	$1.71	$508.73
02/01/2019	INTEREST	Monthly Interest	$1.71	$507.02
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.37	$505.31
01/10/2019	INTEREST	Monthly Interest	$1.71	$494.94
01/10/2019	INTEREST	Monthly Interest	$1.71	$493.23
11/01/2018	INTEREST	Monthly Interest	$1.71	$491.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.78	$489.81
10/01/2018	INTEREST	Monthly Interest	$1.71	$484.03
09/04/2018	INTEREST	Monthly Interest	$1.71	$482.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.33	$480.61
08/01/2018	INTEREST	Monthly Interest	$1.71	$478.28
07/09/2018	BILL	LYNCH, JEFF A	$230.00	$476.57
07/02/2018	INTEREST	Monthly Interest	$1.71	$246.57
06/01/2018	INTEREST	Monthly Interest	$1.71	$244.86
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$243.15
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.36	$236.15
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.27	$221.79
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.20	$212.52
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.14	$207.32
07/07/2017	BILL	LYNCH, JEFF A	$205.18	$205.18
03/07/2017	PAYMENT	LYNCH, JEFF A CREDIT: D	$-212.25	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.84	$212.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.91	$203.41
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.97	$198.50
07/08/2016	BILL	LYNCH, JEFF A	$196.53	$196.53
02/29/2016	PAYMENT	WM FRANK LYNCH CHECK BANK: WF INTERNET NUM: 016022903076527	$-16.80	$0.00
02/23/2016	PAYMENT	WM FRANK LYNCH CHECK BANK: WF INTERNET NUM: 016022303068085	$-209.92	$16.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.45	$226.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.25	$217.27
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.10	$212.02
07/08/2015	BILL	LYNCH, JEFF A	$209.92	$209.92
04/27/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015042703057424	$-494.31	$0.00
04/27/2015	AMENDMENT	Too small to rebill	$-1.70	$494.31
04/27/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 015042703057424	$494.31	$496.01
04/27/2015	VOID	WM FRANK LYNCH CHECK BANK: WF INTERNET NUM: 015042703057424	$-494.31	$1.70
04/01/2015	INTEREST	Monthly Interest	$1.70	$496.01
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.35	$494.31
03/02/2015	INTEREST	Monthly Interest	$1.70	$479.96
02/02/2015	INTEREST	Monthly Interest	$1.70	$478.26
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.25	$476.56
01/02/2015	INTEREST	Monthly Interest	$1.70	$467.31
12/01/2014	INTEREST	Monthly Interest	$1.70	$465.61
11/03/2014	INTEREST	Monthly Interest	$1.70	$463.91
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.16	$462.21
10/01/2014	INTEREST	Monthly Interest	$1.70	$457.05
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.09	$455.35
09/02/2014	INTEREST	Monthly Interest	$1.70	$453.26
08/01/2014	INTEREST	Monthly Interest	$1.70	$451.56
07/10/2014	BILL	LYNCH, JEFF A	$205.07	$449.86
07/01/2014	INTEREST	Monthly Interest	$1.70	$244.79
06/02/2014	INTEREST	Monthly Interest	$1.70	$243.09
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$241.39
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.27	$234.39
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.17	$220.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.10	$210.95
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.04	$205.85
07/16/2013	BILL	LYNCH, JEFF A	$203.81	$203.81
08/14/2012	PAYMENT	LYNCH, FRANK & MELBA TR CHECK NUM: 57393013	$-661.67	$0.00
08/14/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.20	$661.67
08/03/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$661.87
08/01/2012	INTEREST	Monthly Interest	$2.19	$561.87
07/10/2012	BILL	ELKO CO TREAS TR	$204.88	$559.68
07/02/2012	INTEREST	Monthly Interest	$2.19	$354.80
06/01/2012	INTEREST	Monthly Interest	$2.19	$352.61
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$350.42
05/01/2012	INTEREST	Monthly Interest	$0.48	$343.42
04/30/2012	PAYMENT	TAYLOR, CONNIE CASH	$-218.01	$342.94
04/02/2012	INTEREST	Monthly Interest	$2.10	$560.95
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$558.85
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.33	$553.10
03/01/2012	INTEREST	Monthly Interest	$2.10	$538.77
02/01/2012	INTEREST	Monthly Interest	$2.10	$536.67
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.22	$534.57
01/03/2012	INTEREST	Monthly Interest	$2.10	$525.35
12/01/2011	INTEREST	Monthly Interest	$2.10	$523.25
11/01/2011	INTEREST	Monthly Interest	$2.10	$521.15
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.12	$519.05
10/03/2011	INTEREST	Monthly Interest	$2.10	$513.93
09/01/2011	INTEREST	Monthly Interest	$2.10	$511.83
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.05	$509.73
08/01/2011	INTEREST	Monthly Interest	$2.10	$507.68
07/14/2011	BILL	LYNCH, JEFF A	$204.78	$505.58
07/05/2011	INTEREST	Monthly Interest	$2.10	$300.80
06/01/2011	INTEREST	Monthly Interest	$2.10	$298.70
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$296.60
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.63	$289.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.33	$271.97
10/25/2010	PAYMENT	WM FRANK LYNCH CHECK BANK: WF INTERNET NUM: 503080673	$-299.33	$260.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.30	$559.97
10/01/2010	INTEREST	Monthly Interest	$2.09	$553.67
09/01/2010	INTEREST	Monthly Interest	$2.09	$551.58
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.52	$549.49
08/02/2010	INTEREST	Monthly Interest	$2.09	$546.97
07/14/2010	BILL	LYNCH, JEFF A & KIM A	$251.82	$544.88
07/01/2010	INTEREST	Monthly Interest	$2.09	$293.06
06/01/2010	INTEREST	Monthly Interest	$2.09	$290.97
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.58	$288.88
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.32	$271.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.31	$259.98
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.55	$253.67
07/22/2009	PAYMENT	ELKO CO TREAS TR CREDIT: D	$-1,064.70	$251.12
07/22/2009	AMENDMENT	Remove July 1, 2009 Interest	$-6.21	$1,315.82
07/22/2009	ADJUSTMENT	to Remove July 1, 2009 interes	$1,078.70	$1,322.03
07/22/2009	VOID	KIM LYNCH CREDIT: D	$-1,078.70	$243.33
07/21/2009	BILL	ELKO CO TREAS TR	$251.12	$1,322.03
07/01/2009	INTEREST	Monthly Interest	$6.21	$1,070.91
06/01/2009	INTEREST	Monthly Interest	$6.21	$1,064.70
05/04/2009	INTEREST	Monthly Interest	$4.15	$1,058.49
04/01/2009	INTEREST	Monthly Interest	$4.15	$1,054.34
03/26/2009	AMENDMENT	TITLE SEARCH	$100.00	$1,050.19
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.32	$950.19
03/02/2009	INTEREST	Monthly Interest	$4.15	$932.87
02/02/2009	INTEREST	Monthly Interest	$4.15	$928.72
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.16	$924.57
01/02/2009	INTEREST	Monthly Interest	$4.15	$913.41
12/02/2008	INTEREST	Monthly Interest	$4.15	$909.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.22	$905.11
10/01/2008	INTEREST	Monthly Interest	$4.15	$898.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.51	$894.74
09/02/2008	INTEREST	Monthly Interest	$4.15	$892.23
08/01/2008	INTEREST	Monthly Interest	$4.15	$888.08
07/14/2008	BILL	ELKO CO TREAS TR	$247.49	$883.93
07/01/2008	INTEREST	Monthly Interest	$4.15	$636.44
06/02/2008	INTEREST	Monthly Interest	$4.15	$632.29
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$628.14
05/02/2008	INTEREST	Monthly Interest	$2.14	$621.14
04/01/2008	INTEREST	Monthly Interest	$2.14	$619.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.89	$616.86
03/03/2008	INTEREST	Monthly Interest	$2.14	$599.97
02/01/2008	INTEREST	Monthly Interest	$2.14	$597.83
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.86	$595.69
01/02/2008	INTEREST	Monthly Interest	$2.14	$584.83
12/03/2007	INTEREST	Monthly Interest	$2.14	$582.69
11/01/2007	INTEREST	Monthly Interest	$2.14	$580.55
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.03	$578.41
10/01/2007	INTEREST	Monthly Interest	$2.14	$572.38
09/10/2007	PAYMENT	LYNCH, JEFF A & KIM A CASH	$-300.00	$570.24
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.41	$870.24
09/04/2007	INTEREST	Monthly Interest	$4.10	$867.83
08/01/2007	INTEREST	Monthly Interest	$4.10	$863.73
07/13/2007	BILL	LYNCH, JEFF A & KIM A	$241.26	$859.63
07/02/2007	INTEREST	Monthly Interest	$4.10	$618.37
06/01/2007	INTEREST	Monthly Interest	$4.10	$614.27
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$610.17
05/01/2007	INTEREST	Monthly Interest	$2.11	$603.17
04/02/2007	INTEREST	Monthly Interest	$2.11	$601.06
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.73	$598.95
03/02/2007	INTEREST	Monthly Interest	$2.11	$582.22
02/01/2007	INTEREST	Monthly Interest	$2.11	$580.11
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.76	$578.00
01/02/2007	INTEREST	Monthly Interest	$2.11	$567.24
12/01/2006	INTEREST	Monthly Interest	$2.11	$565.13
11/01/2006	INTEREST	Monthly Interest	$2.11	$563.02
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.98	$560.91
10/02/2006	INTEREST	Monthly Interest	$2.11	$554.93
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.39	$552.82
09/05/2006	INTEREST	Monthly Interest	$2.11	$550.43
08/02/2006	INTEREST	Monthly Interest	$2.11	$548.32
07/19/2006	BILL	LYNCH, JEFF A & KIM A	$239.00	$546.21
07/03/2006	INTEREST	Monthly Interest	$2.11	$307.21
06/01/2006	INTEREST	Monthly Interest	$2.11	$305.10
05/30/2006	PAYMENT	LYNCH, JEFF A & KIM A CREDIT: B NUM: 2463	$-628.95	$302.99
05/30/2006	ADJUSTMENT	misentry on payment NUM: 2463	$828.95	$931.94
05/30/2006	VOID	LYNCH, JEFF A & KIM A CREDIT: B NUM: 2463	$-828.95	$102.99
05/02/2006	INTEREST	Monthly Interest	$4.21	$931.94
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$927.73
04/03/2006	INTEREST	Monthly Interest	$4.21	$920.73
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$916.52
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.71	$911.52
03/01/2006	INTEREST	Monthly Interest	$4.21	$893.81
02/09/2006	INTEREST	Monthly Interest	$4.21	$889.60
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.39	$885.39
01/04/2006	INTEREST	Monthly Interest	$4.21	$874.00
12/01/2005	INTEREST	Monthly Interest	$4.21	$869.79
11/01/2005	INTEREST	Monthly Interest	$4.21	$865.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.33	$861.37
10/03/2005	INTEREST	Monthly Interest	$4.21	$855.04
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.53	$850.83
09/02/2005	INTEREST	Monthly Interest	$4.21	$848.30
08/02/2005	INTEREST	Monthly Interest	$4.21	$844.09
07/21/2005	BILL	LYNCH, JEFF A & KIM A	$253.03	$839.88
07/01/2004	BILL	LYNCH, JEFF A & KIM A @	$252.77	$586.85
07/01/2003	BILL	LYNCH, JEFF A & KIM A @	$334.08	$334.08