Tax Account 1220-02-001-001

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Owners

SYPHUS, JOHANNA
PO BOX 220
MINDEN, NV 89423

Account Summary

Account ID	1220-02-001-001
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$1,378.80
Currently Due	$1,045.82

Account ID

1220-02-001-001

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$1,378.80

Currently Due

$1,045.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,332.16
Total	$1,378.80
Paid	$0.00
Balance	$1,378.80
Due	$1,045.82
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,332.16

Total

$1,378.80

Paid

$0.00

Balance

$1,378.80

Due

$1,045.82

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$333.22	$13.33	$333.22	$0.00	$346.55
2	10/07/2024	10/17/2024	Past due	$332.98	$33.31	$332.98	$0.00	$712.84
3	01/06/2025	01/16/2025	Past due	$332.98	$0.00	$332.98	$0.00	$1,045.82
4	03/03/2025	03/13/2025	Due	$332.98	$0.00	$332.98	$0.00	$1,378.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,233.50	$111.00	$1,344.50	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,142.13	$100.13	$1,328.80	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,057.52	$324.56	$1,382.08	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,022.76	$81.82	$1,104.58	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$987.21	$54.29	$1,041.50	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$941.99	$32.97	$974.96	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$904.02	$31.64	$935.66	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$904.02	$135.60	$1,039.62	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$904.02	$231.63	$1,135.65	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$904.02	$144.91	$1,048.93	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.31	$1,378.80
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.33	$1,345.49
07/15/2024	BILL	SYPHUS, JOHANNA	$1,332.16	$1,332.16
04/23/2024	PAYMENT	SYPHUS, JOHANNA CHECK 4767	$-1,023.62	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.50	$1,023.62
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.83	$968.12
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.33	$937.29
09/12/2023	PAYMENT	JOHANNA M SYPHUS GOV GOVOLUTION - 310600392	$-320.88	$924.96
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.34	$1,245.84
07/14/2023	BILL	GSF DEVELOPMENT CO	$1,233.50	$1,233.50
06/26/2023	PAYMENT	JOHANNA SYPHUS GOV GOVOLUTION - 307168898	$-1,043.26	$0.00
06/06/2023	INTEREST	INTEREST FOR 06/2023	$86.54	$1,043.26
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$956.72
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$51.40	$947.96
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.55	$896.56
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.42	$868.01
07/29/2022	PAYMENT	JOHANNA SYPHUS GOV GOVOLUTION - 293039772	$-1,667.62	$856.59
07/19/2022	BILL	GSF DEVELOPMENT CO	$1,142.13	$2,524.21
07/01/2022	INTEREST	Monthly Interest	$8.81	$1,382.08
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$1,373.27
06/08/2022	INTEREST	Monthly Interest	$105.75	$1,333.27
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$1,227.52
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$74.03	$1,216.16
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$47.59	$1,142.13
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$26.44	$1,094.54
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.58	$1,068.10
07/14/2021	BILL	GSF DEVELOPMENT CO	$1,057.52	$1,057.52
04/14/2021	PAYMENT	JOHANNA M SYPHUS CREDIT: D	$-848.89	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$46.02	$848.89
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$25.57	$802.87
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.23	$777.30
08/21/2020	PAYMENT	JOHANNA SYPHUS CREDIT: D	$-255.69	$767.07
07/13/2020	BILL	GSF DEVELOPMENT CO	$1,022.76	$1,022.76
04/14/2020	PAYMENT	JOHANNA SYPHUS CREDIT: D	$-256.67	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.87	$256.67
03/11/2020	PAYMENT	JOHANNA M SYPHUS CHECK	$-528.15	$246.80
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.68	$774.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.87	$750.27
10/15/2019	PAYMENT	JOHANNA SYPHUS CHECK	$-256.68	$740.40
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.87	$997.08
07/15/2019	BILL	GSF DEVELOPMENT CO	$987.21	$987.21
04/26/2019	PAYMENT	JOHANNA M SYPHUS CHECK	$-503.95	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.55	$503.95
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.42	$480.40
10/08/2018	PAYMENT	GSF DEVELOPMENT CO CHECK	$-235.49	$470.98
08/10/2018	PAYMENT	JOHANNA SYPHUS CHECK	$-235.52	$706.47
07/12/2018	BILL	GSF DEVELOPMENT CO	$941.99	$941.99
02/09/2018	PAYMENT	JOHANNA SYPHUS CHECK	$-709.64	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.60	$709.64
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.04	$687.04
08/31/2017	PAYMENT	JOHANNA SYPHUS CHECK	$-226.02	$678.00
07/14/2017	BILL	GSF DEVELOPMENT CO	$904.02	$904.02
05/05/2017	PAYMENT	GSF DEVELOPMENT CO CHECK	$-904.02	$0.00
04/24/2017	PAYMENT	SHINING MT. RANCH CHECK	$-894.12	$904.02
04/24/2017	PAYMENT	GSF DEVELOPMENT CO CHECK	$-142.07	$1,798.14
03/31/2017	INTEREST	Monthly Interest	$5.65	$1,940.21
03/31/2017	AMENDMENT	60day cert mailing added lmt	$6.47	$1,934.56
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$63.28	$1,928.09
03/02/2017	INTEREST	Monthly Interest	$5.65	$1,864.81
02/01/2017	INTEREST	Monthly Interest	$5.65	$1,859.16
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$40.68	$1,853.51
01/03/2017	INTEREST	Monthly Interest	$5.65	$1,812.83
12/01/2016	INTEREST	Monthly Interest	$5.65	$1,807.18
11/10/2016	INTEREST	Monthly Interest	$5.65	$1,801.53
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.60	$1,795.88
10/01/2016	INTEREST	Monthly Interest	$5.65	$1,773.28
09/12/2016	INTEREST	Monthly Interest	$5.65	$1,767.63
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.04	$1,761.98
08/01/2016	INTEREST	Monthly Interest	$5.65	$1,752.94
07/12/2016	BILL	GSF DEVELOPMENT CO	$904.02	$1,747.29
07/01/2016	INTEREST	Monthly Interest	$5.65	$843.27
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$837.62
06/06/2016	INTEREST	Monthly Interest	$67.80	$823.62
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$755.82
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$40.68	$750.32
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.60	$709.64
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.04	$687.04
09/03/2015	PAYMENT	GSF DEVELOPMENT CO CHECK	$-235.06	$678.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.04	$913.06
07/14/2015	BILL	GSF DEVELOPMENT CO	$904.02	$904.02
05/28/2015	PAYMENT	JOHANNA M SYPHUS CHECK	$-1,048.93	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$1,048.93
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$63.28	$1,039.62
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$40.68	$976.34
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.60	$935.66
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.04	$913.06
07/17/2014	BILL	GSF DEVELOPMENT CO	$904.02	$904.02
06/11/2014	PAYMENT	GSF DEVELOPMENT CO CHECK	$-845.68	$0.00
06/03/2014	PENALTY	Lien Recording fee	$14.00	$845.68
06/03/2014	INTEREST	Monthly Interest	$67.80	$831.68
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$40.68	$763.88
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.60	$723.20
11/14/2013	PAYMENT	GSF DEVELOPMENT CO CHECK	$-554.52	$700.60
11/01/2013	INTEREST	Monthly Interest	$2.09	$1,255.12
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.60	$1,253.03
10/01/2013	INTEREST	Monthly Interest	$2.09	$1,230.43
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.04	$1,228.34
09/03/2013	INTEREST	Monthly Interest	$2.09	$1,219.30
08/01/2013	INTEREST	Monthly Interest	$2.09	$1,217.21
07/16/2013	BILL	GSF DEVELOPMENT CO	$904.02	$1,215.12
07/01/2013	INTEREST	Monthly Interest	$2.09	$311.10
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$309.01
06/03/2013	INTEREST	Monthly Interest	$25.11	$295.01
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$269.90
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.04	$261.15
03/01/2013	PAYMENT	GSF DEVELOPMENT CO CHECK	$-261.15	$251.11
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.04	$512.26
11/27/2012	PAYMENT	JOHANNA SYPHUS CHECK	$-537.41	$502.22
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.11	$1,039.63
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.05	$1,014.52
07/13/2012	BILL	GSF DEVELOPMENT CO	$1,004.47	$1,004.47
05/01/2012	PAYMENT	JOHANNA SYPHUS CHECK	$-508.10	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.74	$508.10
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.50	$484.36
10/20/2011	PAYMENT	GSF DEVELOPMENT CO CHECK	$-246.93	$474.86
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.50	$721.79
08/16/2011	PAYMENT	JOHANNA SYPHUS CHECK	$-237.46	$712.29
07/15/2011	BILL	GSF DEVELOPMENT CO	$949.75	$949.75
03/07/2011	PAYMENT	SHINING MT RANCH CHECK	$-970.41	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$40.43	$970.41
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.46	$929.98
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.99	$907.52
08/09/2010	PAYMENT	JOHANNA SYPHUS CHECK	$-517.93	$898.53
08/03/2010	INTEREST	Monthly Interest	$3.48	$1,416.46
07/14/2010	BILL	GSF DEVELOPMENT CO	$898.53	$1,412.98
07/01/2010	INTEREST	Monthly Interest	$3.48	$514.45
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$510.97
06/08/2010	INTEREST	Monthly Interest	$41.79	$496.97
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$455.18
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.90	$447.18
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.36	$426.28
11/13/2009	PAYMENT	GSF DEVELOPMENT CO CHECK	$-217.32	$417.92
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.36	$635.24
09/15/2009	PAYMENT	GSF DEVELOPMENT CO CHECK	$-217.32	$626.88
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.36	$844.20
07/13/2009	BILL	GSF DEVELOPMENT CO	$835.84	$835.84
05/26/2009	PAYMENT	GSF DEVELOPMENT CO CHECK	$-419.80	$0.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$419.80
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.35	$414.05
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.74	$394.70
10/27/2008	PAYMENT	JOHANNA SYPHUS CHECK	$-201.22	$386.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.74	$588.18
08/28/2008	PAYMENT	GSF DEVELOPMENT CO CHECK	$-193.50	$580.44
07/18/2008	BILL	GSF DEVELOPMENT CO	$773.94	$773.94
04/01/2008	PAYMENT	JOHANNA SYPHUS	$-186.34	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.17	$186.34
03/03/2008	PAYMENT	GSF DEVELOPMENT CO	$-186.33	$179.17
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.17	$365.50
10/19/2007	PAYMENT	GSF DEVELOPMENT CO	$-383.41	$358.33
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.92	$741.74
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.17	$723.82
07/01/2007	BILL	GSF DEVELOPMENT CO	$716.65	$716.65
04/13/2007	PAYMENT	JOHANNA SYPHUS	$-172.53	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.64	$172.53
03/12/2007	PAYMENT	JOHANNA SYPHUS	$-172.52	$165.89
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.64	$338.41
10/12/2006	PAYMENT	GSF DEVELOPMENT CO	$-165.88	$331.77
09/12/2006	PAYMENT	JOHANNA SYPHUS	$-165.88	$497.65
07/01/2006	BILL	GSF DEVELOPMENT CO	$663.53	$663.53
06/16/2006	PAYMENT	JOHANNA SYPHUS	$-193.14	$0.00
06/16/2006	INTEREST	Interest to date	$14.64	$193.14
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.89	$178.50
02/01/2006	PAYMENT	GSF DEVELOPMENT CO	$-159.73	$153.61
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.14	$313.34
10/26/2005	PAYMENT	GSF DEVELOPMENT CO	$-328.68	$307.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.36	$635.88
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.14	$620.52
07/01/2005	BILL	GSF DEVELOPMENT CO	$614.38	$614.38
05/23/2005	PAYMENT	JOHANNA SYPHUS	$-153.15	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.98	$153.15
02/15/2005	PAYMENT	GSF DEVELOPMENT CO	$-306.37	$143.17
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.32	$449.54
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.73	$435.22
08/17/2004	PAYMENT	JOHANNA SYPHUS	$-143.16	$429.49
07/01/2004	BILL	GSF DEVELOPMENT CO	$572.65	$572.65
03/25/2004	PAYMENT	JOHANNA SYPHUS	$-477.61	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$25.89	$477.61
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.39	$451.72
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.75	$437.33
10/02/2003	PAYMENT	GSF DEVELOPMENT CO	$-149.61	$431.58
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.75	$581.19
07/01/2003	BILL	GSF DEVELOPMENT CO	$575.44	$575.44
03/12/2003	PAYMENT	JOHANNA SYPHUS	$-452.44	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.41	$452.44
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.76	$438.03
10/02/2002	PAYMENT	JOHANNA SYPHUS	$-149.85	$432.27
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.76	$582.12
07/01/2002	BILL	GSF DEVELOPMENT CO	$576.36	$576.36
04/17/2002	PAYMENT	GSF DEVELOPMENT CO	$-129.85	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.99	$129.85
01/17/2002	PAYMENT	JOHANNA SYPHUS	$-124.85	$124.86
10/03/2001	PAYMENT	JOHANNA SYPHUS	$-254.69	$249.71
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.99	$504.40
07/01/2001	BILL	GSF DEVELOPMENT CO	$499.41	$499.41
08/07/2000	PAYMENT	GSF DEVELOPMENT CO	$-494.55	$0.00
07/01/2000	BILL	GSF DEVELOPMENT CO	$494.55	$494.55
05/08/2000	PAYMENT	JOHANNA SYPHUS	$-266.06	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.10	$266.06
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.92	$250.96
10/06/1999	PAYMENT	JOHANNA SYPHUS	$-250.96	$246.04
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.92	$497.00
07/01/1999	BILL	GSF DEVELOPMENT CO	$492.08	$492.08
03/18/1999	PAYMENT	JOHANNA SYPHUS	$-414.46	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$22.47	$414.46
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.48	$391.99
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.99	$379.51
09/24/1998	PAYMENT	GSF DEVELOPMENT CO	$-129.82	$374.52
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.99	$504.34
07/01/1998	BILL	GSF DEVELOPMENT CO	$499.35	$499.35
05/01/1998	PAYMENT	JOHANNA SYPHUS	$-420.05	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$25.61	$420.05
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.56	$394.44
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.02	$381.88
08/22/1997	PAYMENT	GSF DEVELOPMENT CO	$-125.61	$376.86
07/01/1997	BILL	GSF DEVELOPMENT CO	$502.47	$502.47
02/18/1997	PAYMENT	RECEIVER FOR SYPHUS	$-185.95	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.92	$185.95
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.37	$180.03
08/26/1996	PAYMENT	JOHANNA SYPHUS	$-59.22	$177.66
07/01/1996	BILL	GSF DEVELOPMENT CO	$236.88	$236.88
03/26/1996	PAYMENT		$-64.19	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$2.47	$64.19
01/26/1996	PAYMENT		$-132.06	$61.72
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$6.17	$193.78
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$2.47	$187.61
08/28/1995	PAYMENT		$-61.71	$185.14
07/01/1995	BILL	GSF DEVELOPMENT CO	$246.85	$246.85
03/13/1995	PAYMENT		$-62.48	$0.00
01/09/1995	PAYMENT		$-62.45	$62.48
10/18/1994	PAYMENT		$-133.65	$124.93
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$6.25	$258.58
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.50	$252.33
07/01/1994	BILL	GSF DEVELOPMENT CO	$249.83	$249.83