Tax Account 008-072-24

Print Page · · Payments Cart · New Search

Owners

WOOD, ROBERT
P O BOX 5120
INCLINE VILLAGE, NV 89450-0000

Account Summary

Account ID	008-072-24
Account Type	Real Estate
Location	0 SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-072-24

Account Type

Real Estate

Location

0
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$478.69
Total	$478.69
Paid	$478.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$478.69

Total

$478.69

Paid

$478.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$121.69	$0.00	$0.00	$121.69	$121.69	$0.00
2	10/05/2026	10/16/2026	Paid	$119.00	$0.00	$0.00	$119.00	$119.00	$0.00
3	01/04/2027	01/15/2027	Paid	$119.00	$0.00	$0.00	$119.00	$119.00	$0.00
4	03/01/2027	03/12/2027	Paid	$119.00	$0.00	$0.00	$119.00	$119.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$450.60	$93.21	$37.55	$581.36	$0.00	$0.00	3.4025	9.1
2024/2025 REAL ESTATE TAXES	$417.11	$62.65	$76.52	$556.28	$0.00	$0.00	3.3992	9.1
2023/2024 REAL ESTATE TAXES	$386.34	$61.55	$109.47	$557.36	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$325.75	$57.08	$0.00	$382.83	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$301.78	$45.27	$52.76	$399.81	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$278.71	$46.00	$67.31	$392.02	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$261.28	$0.00	$0.00	$261.28	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$448.90	$128.26	$0.00	$577.16	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$253.92	$84.52	$0.00	$338.44	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$232.91	$101.25	$0.00	$334.16	$0.00	$0.00	3.1644	9.1
2015/2016 SECURED TAXES	$232.81	$130.50	$0.00	$363.31	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S39	Trust Recording Fee	15.00	15.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2026	PAYMENT	KRISTEEN HUMBERT PNP 201866991	$-478.69	$0.00
07/15/2026	BILL	WOOD, ROBERT	$478.69	$478.69
06/23/2026	PAYMENT	MARK HOLLERBACH PNP 199821415	$-1,695.00	$0.00
06/02/2026	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$1,695.00
06/01/2026	INTEREST	INTEREST FOR 06/2026	$37.55	$1,680.00
06/01/2026	INTEREST	INTEREST FOR 06/2026	$6.70	$1,642.45
05/01/2026	INTEREST	INTEREST FOR 05/2026	$6.70	$1,635.75
04/01/2026	AMENDMENT	S42 CERTIFIED MAILING FEE*	$10.44	$1,629.05
04/01/2026	INTEREST	INTEREST FOR 04/2026	$6.70	$1,618.61
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$31.54	$1,611.91
03/02/2026	INTEREST	INTEREST FOR 03/2026	$6.70	$1,580.37
02/02/2026	INTEREST	INTEREST FOR 02/2026	$6.70	$1,573.67
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$20.32	$1,566.97
01/02/2026	INTEREST	INTEREST FOR 01/2026	$6.70	$1,546.65
12/01/2025	INTEREST	INTEREST FOR 12/2025	$6.70	$1,539.95
11/03/2025	INTEREST	INTEREST FOR 11/2025	$6.70	$1,533.25
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$11.33	$1,526.55
10/01/2025	INTEREST	INTEREST FOR 10/2025	$6.70	$1,515.22
09/02/2025	INTEREST	INTEREST FOR 09/2025	$6.70	$1,508.52
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.58	$1,501.82
07/11/2025	BILL	WOOD, ROBERT	$450.60	$1,497.24
07/02/2025	INTEREST	INTEREST FOR 07/2025	$6.70	$1,046.64
07/01/2025	INTEREST	INTEREST FOR 07/2025	$6.70	$1,039.94
06/02/2025	INTEREST	INTEREST FOR 06/2025	$34.76	$1,033.24
06/02/2025	INTEREST	INTEREST FOR 06/2025	$3.22	$998.48
05/01/2025	INTEREST	INTEREST FOR 05/2025	$3.22	$995.26
04/01/2025	INTEREST	INTEREST FOR 04/2025	$3.22	$992.04
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.20	$988.82
03/03/2025	INTEREST	INTEREST FOR 03/2025	$3.22	$959.62
02/03/2025	INTEREST	INTEREST FOR 02/2025	$3.22	$956.40
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.79	$953.18
01/02/2025	INTEREST	INTEREST FOR 01/2025	$3.22	$934.39
12/02/2024	INTEREST	INTEREST FOR 12/2024	$3.22	$931.17
11/04/2024	INTEREST	INTEREST FOR 11/2024	$3.22	$927.95
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.46	$924.73
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.22	$914.27
09/03/2024	INTEREST	INTEREST FOR 09/2024	$3.22	$911.05
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.20	$907.83
07/16/2024	BILL	WOOD, ROBERT	$417.11	$903.63
07/09/2024	INTEREST	INTEREST FOR 07/2024	$3.22	$486.52
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.22	$483.30
06/03/2024	INTEREST	INTEREST FOR 06/2024	$32.19	$480.08
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$447.89
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$445.45
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.04	$444.45
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.42	$417.41
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.72	$399.99
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.93	$390.27
07/17/2023	BILL	WOOD, ROBERT	$386.34	$386.34
05/26/2023	PAYMENT	MARK HOLLERBACH PNP PNP - 136182636	$-1,174.66	$0.00
05/01/2023	INTEREST	INTEREST FOR 05/2023	$4.83	$1,174.66
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$1,169.83
04/03/2023	INTEREST	INTEREST FOR 04/2023	$4.83	$1,161.73
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.80	$1,156.90
03/03/2023	INTEREST	INTEREST FOR 03/2023	$4.83	$1,134.10
02/01/2023	INTEREST	INTEREST FOR 02/2023	$4.83	$1,129.27
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.68	$1,124.44
01/04/2023	INTEREST	INTEREST FOR 01/2023	$4.83	$1,109.76
12/05/2022	INTEREST	INTEREST FOR 12/2022	$4.83	$1,104.93
11/04/2022	INTEREST	INTEREST FOR 11/2022	$4.83	$1,100.10
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.19	$1,095.27
10/04/2022	INTEREST	INTEREST FOR 10/2022	$4.83	$1,087.08
09/01/2022	INTEREST	INTEREST FOR 09/2022	$4.83	$1,082.25
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.31	$1,077.42
07/15/2022	BILL	WOOD, ROBERT	$325.75	$1,074.11
07/08/2022	INTEREST	INTEREST FOR 07/2022	$4.83	$748.36
07/01/2022	INTEREST	INTEREST FOR 07/2022	$4.83	$743.53
06/06/2022	INTEREST	INTEREST FOR 06/2022	$25.15	$738.70
06/01/2022	INTEREST	INTEREST FOR 06/2022	$2.32	$713.55
05/02/2022	INTEREST	INTEREST FOR 05/2022	$2.32	$711.23
04/01/2022	INTEREST	INTEREST FOR 04/2022	$2.32	$708.91
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.12	$706.59
03/01/2022	INTEREST	INTEREST FOR 03/2022	$2.32	$685.47
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.02	$683.15
02/04/2022	INTEREST	INTEREST FOR 02/2022	$2.32	$680.13
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.58	$677.81
01/05/2022	INTEREST	INTEREST FOR 01/2022	$2.32	$664.23
12/02/2021	INTEREST	INTEREST FOR 12/2021	$2.32	$661.91
11/01/2021	INTEREST	INTEREST FOR 11/2021	$2.32	$659.59
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.55	$657.27
07/14/2021	BILL	WOOD, ROBERT	$301.78	$649.72
06/08/2021	INTEREST	INTEREST FOR 06/2021	$23.23	$347.94
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$324.71
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$321.71
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$19.51	$320.71
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.58	$301.20
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.04	$288.62
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.87	$281.58
07/09/2020	BILL	WOOD, ROBERT	$278.71	$278.71
07/11/2019	PAYMENT	LAUGHLIN, SEAN/BYRON GEORGE CHECK NUM: 1458	$-261.28	$0.00
07/10/2019	BILL	WOOD, ROBERT	$261.28	$261.28
05/24/2019	PAYMENT	LAUGHLIN, SEAN CHECK NUM: 1444	$-1,613.07	$0.00
05/01/2019	INTEREST	Monthly Interest	$5.87	$1,613.07
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$1,607.20
04/01/2019	INTEREST	Monthly Interest	$5.87	$1,557.82
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.42	$1,551.95
03/02/2019	INTEREST	Monthly Interest	$5.87	$1,520.53
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$27.20	$1,514.66
02/01/2019	INTEREST	Monthly Interest	$5.87	$1,487.46
01/28/2019	AMENDMENT	TITLE SEARCH	$200.00	$1,481.59
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.27	$1,281.59
01/02/2019	INTEREST	Monthly Interest	$5.87	$1,270.32
12/04/2018	INTEREST	Monthly Interest	$5.87	$1,264.45
11/01/2018	INTEREST	Monthly Interest	$5.87	$1,258.58
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.35	$1,252.71
10/02/2018	INTEREST	Monthly Interest	$5.87	$1,246.36
09/02/2018	INTEREST	Monthly Interest	$5.87	$1,240.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.64	$1,234.62
08/01/2018	INTEREST	Monthly Interest	$5.87	$1,231.98
07/10/2018	BILL	WOOD, ROBERT	$248.90	$1,226.11
07/02/2018	INTEREST	Monthly Interest	$5.87	$977.21
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$971.34
06/01/2018	INTEREST	Monthly Interest	$23.79	$956.34
05/01/2018	INTEREST	Monthly Interest	$3.88	$932.55
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$928.67
04/02/2018	INTEREST	Monthly Interest	$3.88	$922.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.72	$918.12
03/02/2018	INTEREST	Monthly Interest	$3.88	$901.40
02/01/2018	INTEREST	Monthly Interest	$3.88	$897.52
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.80	$893.64
01/03/2018	INTEREST	Monthly Interest	$3.88	$882.84
12/05/2017	INTEREST	Monthly Interest	$3.88	$878.96
11/01/2017	INTEREST	Monthly Interest	$3.88	$875.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.05	$871.20
10/02/2017	INTEREST	Monthly Interest	$3.88	$865.15
09/01/2017	INTEREST	Monthly Interest	$3.88	$861.27
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.48	$857.39
08/01/2017	INTEREST	Monthly Interest	$3.88	$854.91
07/10/2017	BILL	WOOD, ROBERT	$238.92	$851.03
07/10/2017	INTEREST	Monthly Interest	$3.88	$612.11
07/03/2017	INTEREST	Monthly Interest	$3.88	$608.23
06/01/2017	INTEREST	Monthly Interest	$21.35	$604.35
05/01/2017	INTEREST	Monthly Interest	$1.94	$583.00
04/03/2017	INTEREST	Monthly Interest	$1.94	$581.06
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.30	$579.12
03/01/2017	INTEREST	Monthly Interest	$1.94	$562.82
02/02/2017	INTEREST	Monthly Interest	$1.94	$560.88
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.55	$558.94
01/03/2017	INTEREST	Monthly Interest	$1.94	$548.39
12/01/2016	INTEREST	Monthly Interest	$1.94	$546.45
11/01/2016	INTEREST	Monthly Interest	$1.94	$544.51
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.95	$542.57
10/03/2016	INTEREST	Monthly Interest	$1.94	$536.62
09/01/2016	INTEREST	Monthly Interest	$1.94	$534.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.48	$532.74
07/11/2016	BILL	WOOD, ROBERT	$232.91	$530.26
07/08/2016	INTEREST	Monthly Interest	$1.94	$297.35
07/01/2016	INTEREST	Monthly Interest	$1.94	$295.41
06/01/2016	INTEREST	Monthly Interest	$19.40	$293.47
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$274.07
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$272.38
04/04/2016	PENALTY	POSTAGE	$1.00	$269.07
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.30	$268.07
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.55	$251.77
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.94	$241.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.47	$235.28
07/07/2015	BILL	WOOD, ROBERT	$232.81	$232.81
03/11/2015	PAYMENT	HOLLERBACH, MARK CHECK NUM: 229330	$-1,342.61	$0.00
03/02/2015	INTEREST	Monthly Interest	$5.59	$1,342.61
02/02/2015	INTEREST	Monthly Interest	$5.59	$1,337.02
02/02/2015	AMENDMENT	Certified Mailing Fees	$12.96	$1,331.43
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.54	$1,318.47
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$1,301.93
01/02/2015	INTEREST	Monthly Interest	$5.59	$1,301.93
12/01/2014	INTEREST	Monthly Interest	$5.59	$1,296.34
11/06/2014	AMENDMENT	Title Search	$100.00	$1,290.75
11/03/2014	INTEREST	Monthly Interest	$5.59	$1,190.75
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.93	$1,185.16
10/01/2014	INTEREST	Monthly Interest	$5.59	$1,179.23
09/02/2014	INTEREST	Monthly Interest	$5.59	$1,173.64
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.47	$1,168.05
07/08/2014	BILL	HOLLERBACH, MARK	$232.66	$1,165.58
07/07/2014	INTEREST	Monthly Interest	$5.59	$932.92
07/01/2014	INTEREST	Monthly Interest	$5.59	$927.33
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$921.74
06/02/2014	INTEREST	Monthly Interest	$22.97	$906.74
05/01/2014	INTEREST	Monthly Interest	$3.66	$883.77
03/25/2014	INTEREST	Monthly Interest	$3.66	$880.11
03/25/2014	PENALTY	Certification Mailing	$6.48	$876.45
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.22	$869.97
03/03/2014	INTEREST	Monthly Interest	$3.66	$853.75
02/03/2014	INTEREST	Monthly Interest	$3.66	$850.09
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.48	$846.43
01/01/2014	INTEREST	Monthly Interest	$3.66	$835.95
12/02/2013	INTEREST	Monthly Interest	$3.66	$832.29
11/01/2013	INTEREST	Monthly Interest	$3.66	$828.63
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.89	$824.97
10/01/2013	INTEREST	Monthly Interest	$3.66	$819.08
09/03/2013	INTEREST	Monthly Interest	$3.66	$815.42
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.43	$811.76
07/08/2013	BILL	HOLLERBACH, MARK	$231.70	$809.33
07/08/2013	INTEREST	Monthly Interest	$3.66	$577.63
07/01/2013	INTEREST	Monthly Interest	$3.66	$573.97
06/01/2013	INTEREST	Monthly Interest	$20.34	$570.31
05/01/2013	INTEREST	Monthly Interest	$1.81	$549.97
04/01/2013	INTEREST	Monthly Interest	$1.81	$548.16
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.57	$546.35
03/01/2013	INTEREST	Monthly Interest	$1.81	$530.78
02/01/2013	INTEREST	Monthly Interest	$1.81	$528.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.04	$527.16
01/02/2013	INTEREST	Monthly Interest	$1.81	$517.12
12/03/2012	INTEREST	Monthly Interest	$1.81	$515.31
11/01/2012	INTEREST	Monthly Interest	$1.81	$513.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.62	$511.69
10/01/2012	INTEREST	Monthly Interest	$1.81	$506.07
08/31/2012	INTEREST	Monthly Interest	$1.81	$504.26
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.30	$502.45
07/10/2012	BILL	HOLLERBACH, MARK	$222.39	$500.15
07/10/2012	INTEREST	Monthly Interest	$1.81	$277.76
07/02/2012	INTEREST	Monthly Interest	$1.81	$275.95
06/01/2012	INTEREST	Monthly Interest	$18.08	$274.14
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$256.06
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.19	$249.56
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.78	$234.37
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.45	$224.59
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.20	$219.14
07/08/2011	BILL	HOLLERBACH, MARK	$216.94	$216.94
12/03/2010	PAYMENT	STEWART TITLE CHECK BANK: 0 NUM: 113075	$-108.00	$0.00
10/14/2010	PAYMENT	WOOD, ROBERT CHECK BANK: 94-7074 NUM: 106	$-54.00	$108.00
08/25/2010	PAYMENT	WOOD, ROBERT CHECK BANK: 94-7074 NUM: 103	$-54.94	$162.00
07/08/2010	BILL	WOOD, ROBERT	$216.94	$216.94
03/11/2010	PAYMENT	WOOD, ROBERT CHECK BANK: 94-7074 NUM: 297	$-52.00	$0.00
01/14/2010	PAYMENT	WOOD, ROBERT CHECK BANK: 94-7074 NUM: 295	$-106.08	$52.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.08	$158.08
08/18/2009	PAYMENT	WOOD, ROBERT CHECK BANK: 94-7074 NUM: 291	$-55.61	$156.00
07/06/2009	BILL	WOOD, ROBERT	$211.61	$211.61
03/10/2009	PAYMENT	WOOD, ROBERT CHECK BANK: 94-7074 NUM: 286	$-58.00	$0.00
01/02/2009	PAYMENT	WOOD, ROBERT CHECK BANK: 94-7074 NUM: 283	$-58.00	$58.00
10/09/2008	PAYMENT	WOOD, ROBERT CHECK BANK: 94-7074 NUM: 275	$-58.00	$116.00
08/21/2008	PAYMENT	WOOD, ROBERT CHECK BANK: 94-7074 NUM: 269	$-61.51	$174.00
07/15/2008	BILL	WOOD, ROBERT	$235.51	$235.51
10/05/2007	PAYMENT	WOOD, ROBERT CHECK BANK: 94-7074 NUM: 243	$-174.00	$0.00
08/15/2007	PAYMENT	WOOD, ROBERT CHECK BANK: 94-7074 NUM: 236	$-61.11	$174.00
07/12/2007	BILL	WOOD, ROBERT	$235.11	$235.11
08/05/2006	PAYMENT	WOOD, ROBERT CHECK BANK: 94-7074 NUM: 195	$-234.03	$0.00
07/12/2006	BILL	WOOD, ROBERT	$234.03	$234.03
08/22/2005	PAYMENT	WOOD, ROBERT CHECK BANK: 94-7074 NUM: 150	$-37.19	$0.00
07/15/2005	BILL	WOOD, ROBERT	$37.19	$37.19
10/18/2004	PAYMENT	KNIGHT, RAYMOND CASH	$-1.54	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.07	$1.54
10/12/2004	PAYMENT	KNIGHT, RAYMOND CHECK BANK: 66-85 NUM: 1140	$-36.84	$1.47
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.47	$38.31
07/08/2004	BILL	KNIGHT, RAYMOND	$36.84	$36.84
09/29/2003	PAYMENT	KNIGHT, RAYMOND CORK: D BANK: CREDIT CARD NUM: MC	$-33.91	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.30	$33.91
07/18/2003	BILL	KNIGHT, RAYMOND	$32.61	$32.61
09/16/2002	PAYMENT	KNIGHT, RAYMOND CHECK BANK: 66-46 NUM: 2145	$-31.53	$0.00
09/16/2002	AMENDMENT	under 2.00	$-1.26	$31.53
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.26	$32.79
07/12/2002	BILL	KNIGHT, RAYMOND	$31.53	$31.53
08/13/2001	PAYMENT	KNIGHT, RAYMOND CHECK BANK: 66-85 NUM: 898	$-30.98	$0.00
07/12/2001	BILL	KNIGHT, RAYMOND	$30.98	$30.98
04/20/2001	PAYMENT	KNIGHT, RAYMOND CHECK BANK: 66-85 NUM: 854	$-37.02	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.12	$37.02
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.82	$34.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.52	$33.08
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.21	$31.56
07/17/2000	BILL	KNIGHT, RAYMOND	$30.35	$30.35
08/24/1999	PAYMENT	CABALE NEWS SERVICE CHECK BANK: 91-119 NUM: 3219	$-32.10	$0.00
07/17/1999	BILL	LAUGHLIN, CHANDLER A	$32.10	$32.10