Tax Account 015-091-02

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Owners

PIPER RANCH NV
P O BOX 329
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-091-02
Account Type	Real Estate
Location	3005 HWY 95A SILVER SPRINGS
Balance	$160.00
Currently Due	$0.00

Account ID

015-091-02

Account Type

Real Estate

Location

3005 HWY 95A
SILVER SPRINGS

Balance

$160.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$323.52
Total	$323.52
Paid	$163.52
Balance	$160.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$323.52

Total

$323.52

Paid

$163.52

Balance

$160.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

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	$83.52	$0.00	$0.00	$83.52	$83.52	$0.00
2	10/05/2026	10/16/2026	Paid	$80.00	$0.00	$0.00	$80.00	$80.00	$0.00
3	01/04/2027	01/15/2027	Due	$80.00	$0.00	$0.00	$80.00	$0.00	$80.00
4	03/01/2027	03/12/2027	Due	$80.00	$0.00	$0.00	$80.00	$0.00	$160.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$299.29	$46.12	$0.00	$345.41	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$277.28	$22.27	$0.00	$299.55	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$256.90	$0.00	$0.00	$256.90	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$216.70	$38.56	$21.68	$276.94	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$216.77	$19.04	$0.00	$235.81	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$201.97	$18.28	$0.00	$220.25	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$189.35	$53.75	$1.58	$244.68	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$180.38	$54.27	$0.11	$234.76	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$173.14	$29.92	$0.00	$203.06	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$168.82	$56.37	$0.00	$225.19	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$168.34	$78.90	$0.00	$247.24	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	1.37	1.12	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.10	.03	.03
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2026	PAYMENT	PIPER RANCH NV CHECK 1066	$-163.52	$160.00
07/15/2026	BILL	PIPER RANCH NV	$323.52	$323.52
04/01/2026	PAYMENT	PIPER RANCH NV CHECK REM - 1062	$-345.41	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$345.41
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$20.95	$344.41
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$13.52	$323.46
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$7.56	$309.94
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.09	$302.38
07/11/2025	BILL	PIPER RANCH NV	$299.29	$299.29
02/25/2025	PAYMENT	PIPER RANCH NV CHECK 1053	$-22.27	$0.00
01/29/2025	PAYMENT	PIPER RANCH NV CHECK 1051	$-277.28	$22.27
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.50	$299.55
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.96	$287.05
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.81	$280.09
07/16/2024	BILL	PIPER RANCH NV	$277.28	$277.28
08/08/2023	PAYMENT	RANCH NV PIPER PNP PNP - 140631922	$-533.84	$0.00
07/17/2023	BILL	PIPER RANCH NV	$256.90	$533.84
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.81	$276.94
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.81	$275.13
06/05/2023	INTEREST	INTEREST FOR 06/2023	$18.06	$273.32
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$255.26
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$250.26
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.17	$249.26
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.76	$234.09
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.44	$224.33
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.19	$218.89
07/15/2022	BILL	PIPER RANCH NV	$216.70	$216.70
04/18/2022	PAYMENT	PIPER RANCH NV CHECK 1037	$-19.04	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$19.04
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.69	$18.04
03/01/2022	PAYMENT	PIPER RANCH NV CHECK 1035	$-216.77	$17.35
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.17	$234.12
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.76	$231.95
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.42	$222.19
07/14/2021	BILL	PIPER RANCH NV	$216.77	$216.77
04/13/2021	AMENDMENT	REMOVED MAILING FEE	$-6.96	$0.00
04/13/2021	PAYMENT	PIPER RANCH NV CHECK 1030	$-26.53	$6.96
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$33.49
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$26.53
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.98	$25.53
01/22/2021	PAYMENT	PIPER RANCH NV CHECK 1028	$-464.69	$24.55
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$9.12	$489.24
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.58	$480.12
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.11	$478.54
12/01/2020	INTEREST	Monthly Interest	$1.69	$478.43
11/09/2020	INTEREST	Monthly Interest	$1.69	$476.74
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.10	$475.05
10/05/2020	INTEREST	Monthly Interest	$1.69	$469.95
09/01/2020	INTEREST	Monthly Interest	$1.69	$468.26
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.08	$466.57
08/03/2020	INTEREST	Monthly Interest	$1.69	$464.49
07/09/2020	BILL	PIPER RANCH NV	$201.97	$462.80
07/01/2020	INTEREST	Monthly Interest	$1.69	$260.83
06/01/2020	INTEREST	Monthly Interest	$15.89	$259.14
05/01/2020	INTEREST	Monthly Interest	$0.11	$243.25
04/02/2020	INTEREST	Monthly Interest	$0.11	$243.14
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.25	$243.03
03/03/2020	INTEREST	Monthly Interest	$0.11	$229.78
02/03/2020	INTEREST	Monthly Interest	$0.11	$229.67
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.54	$229.56
01/01/2020	INTEREST	Monthly Interest	$0.11	$221.02
12/04/2019	INTEREST	Monthly Interest	$0.11	$220.91
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.77	$220.80
10/01/2019	INTEREST	Monthly Interest	$0.11	$216.03
09/01/2019	INTEREST	Monthly Interest	$0.11	$215.92
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.93	$215.81
08/21/2019	PAYMENT	PIPER RANCH NV CHECK NUM: 1020	$-208.47	$213.88
07/31/2019	INTEREST	Monthly Interest	$1.50	$422.35
07/22/2019	INTEREST	Monthly Interest	$1.50	$420.85
07/10/2019	BILL	PIPER RANCH NV	$189.35	$419.35
07/01/2019	INTEREST	Monthly Interest	$1.50	$230.00
06/03/2019	INTEREST	Monthly Interest	$15.03	$228.50
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$213.47
04/04/2019	PENALTY	Postage	$1.00	$208.47
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.63	$207.47
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.12	$194.84
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.52	$186.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.82	$182.20
07/10/2018	BILL	PIPER RANCH NV	$180.38	$180.38
06/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1013	$-675.49	$0.00
06/05/2018	AMENDMENT	REMOVE INTEREST	$-17.97	$675.49
06/05/2018	ADJUST	Amend: Auto Adj Out Payment NUM: 1013	$675.49	$693.46
06/05/2018	VOID	Amend: Auto Restore Payment CHECK NUM: 1013	$-675.49	$17.97
06/05/2018	ADJUST	Amend: Auto Adj Out Payment NUM: 1013	$675.49	$693.46
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$17.97
06/01/2018	INTEREST	Monthly Interest	$0.16	$2.97
05/14/2018	VOID	PIPER RANCH NV CHECK NUM: 1013	$-675.49	$2.81
05/01/2018	INTEREST	Monthly Interest	$2.81	$678.30
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$675.49
04/02/2018	INTEREST	Monthly Interest	$2.81	$668.82
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.12	$666.01
03/02/2018	INTEREST	Monthly Interest	$2.81	$653.89
02/01/2018	INTEREST	Monthly Interest	$2.81	$651.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.81	$648.27
01/03/2018	INTEREST	Monthly Interest	$2.81	$640.46
12/05/2017	INTEREST	Monthly Interest	$2.81	$637.65
11/01/2017	INTEREST	Monthly Interest	$2.81	$634.84
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.36	$632.03
10/02/2017	INTEREST	Monthly Interest	$2.81	$627.67
09/01/2017	INTEREST	Monthly Interest	$2.81	$624.86
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.77	$622.05
08/01/2017	INTEREST	Monthly Interest	$2.81	$620.28
07/10/2017	BILL	PIPER RANCH NV	$173.14	$617.47
07/10/2017	INTEREST	Monthly Interest	$2.81	$444.33
07/03/2017	INTEREST	Monthly Interest	$2.81	$441.52
06/01/2017	INTEREST	Monthly Interest	$15.47	$438.71
05/01/2017	INTEREST	Monthly Interest	$1.40	$423.24
04/03/2017	INTEREST	Monthly Interest	$1.40	$421.84
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.82	$420.44
03/01/2017	INTEREST	Monthly Interest	$1.40	$408.62
02/02/2017	INTEREST	Monthly Interest	$1.40	$407.22
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.61	$405.82
01/03/2017	INTEREST	Monthly Interest	$1.40	$398.21
12/01/2016	INTEREST	Monthly Interest	$1.40	$396.81
11/01/2016	INTEREST	Monthly Interest	$1.40	$395.41
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.24	$394.01
10/03/2016	INTEREST	Monthly Interest	$1.40	$389.77
09/01/2016	INTEREST	Monthly Interest	$1.40	$388.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.71	$386.97
07/11/2016	BILL	PIPER RANCH NV	$168.82	$385.26
07/08/2016	INTEREST	Monthly Interest	$1.40	$216.44
07/01/2016	INTEREST	Monthly Interest	$1.40	$215.04
06/01/2016	INTEREST	Monthly Interest	$14.03	$213.64
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$199.61
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$197.92
04/04/2016	PENALTY	POSTAGE	$1.00	$194.61
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.78	$193.61
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.58	$181.83
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.22	$174.25
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.69	$170.03
07/07/2015	BILL	PIPER RANCH NV	$168.34	$168.34
03/24/2015	PAYMENT	RICHARD PIPER CORK: D BANK: PNP INTERNET NUM: 17488891	$-191.22	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.63	$191.22
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.51	$179.59
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.21	$172.08
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.73	$167.87
07/08/2014	BILL	SAYERET GROUP INC	$166.14	$166.14
05/02/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1099	$-918.25	$0.00
05/02/2014	AMENDMENT	DEL INT/POSTMARK	$-4.42	$918.25
05/02/2014	ADJUST	Amend: Auto Adj Out Payment NUM: 1099	$918.25	$922.67
05/02/2014	VOID	SAYERET GROUP INC CHECK NUM: 1099	$-918.25	$4.42
05/01/2014	INTEREST	Monthly Interest	$4.42	$922.67
03/25/2014	INTEREST	Monthly Interest	$4.42	$918.25
03/25/2014	PENALTY	Certification Mailing	$6.48	$913.83
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.95	$907.35
03/03/2014	INTEREST	Monthly Interest	$4.42	$896.40
02/03/2014	INTEREST	Monthly Interest	$4.42	$891.98
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.05	$887.56
01/01/2014	INTEREST	Monthly Interest	$4.42	$880.51
12/02/2013	INTEREST	Monthly Interest	$4.42	$876.09
11/01/2013	INTEREST	Monthly Interest	$4.42	$871.67
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.92	$867.25
10/01/2013	INTEREST	Monthly Interest	$4.42	$863.33
09/03/2013	INTEREST	Monthly Interest	$4.42	$858.91
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.58	$854.49
07/08/2013	BILL	SAYERET GROUP INC	$156.44	$852.91
07/08/2013	INTEREST	Monthly Interest	$4.42	$696.47
07/01/2013	INTEREST	Monthly Interest	$4.42	$692.05
06/01/2013	INTEREST	Monthly Interest	$23.77	$687.63
05/01/2013	INTEREST	Monthly Interest	$2.27	$663.86
04/01/2013	INTEREST	Monthly Interest	$2.27	$661.59
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.06	$659.32
03/01/2013	INTEREST	Monthly Interest	$2.27	$641.26
02/01/2013	INTEREST	Monthly Interest	$2.27	$638.99
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.64	$636.72
01/02/2013	INTEREST	Monthly Interest	$2.27	$625.08
12/03/2012	INTEREST	Monthly Interest	$2.27	$622.81
11/01/2012	INTEREST	Monthly Interest	$2.27	$620.54
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.50	$618.27
10/01/2012	INTEREST	Monthly Interest	$2.27	$611.77
08/31/2012	INTEREST	Monthly Interest	$2.27	$609.50
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.64	$607.23
07/10/2012	BILL	SAYERET GROUP INC	$258.04	$604.59
07/10/2012	INTEREST	Monthly Interest	$2.27	$346.55
07/02/2012	INTEREST	Monthly Interest	$2.27	$344.28
06/01/2012	INTEREST	Monthly Interest	$22.67	$342.01
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$319.34
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.04	$312.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.24	$293.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.80	$281.56
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.72	$274.76
07/08/2011	BILL	PIPER, DIANNIA EWING	$272.04	$272.04
02/18/2011	PAYMENT	PIPER DEVELOPMENT CHECK NUM: 1130	$-158.11	$0.00
02/02/2011	PAYMENT	PIPER DEVELOPMENT CHECK NUM: 1115	$-138.34	$158.11
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.38	$296.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.92	$284.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.81	$277.15
07/08/2010	BILL	PIPER, DIANNIA EWING	$274.34	$274.34
06/17/2010	PAYMENT	EWING, DIANNIA CHECK BANK: 94-77 NUM: 2599	$-176.74	$0.00
06/03/2010	PAYMENT	EWING, DIANNIA CHECK BANK: 94-77 NUM: 2594	$-152.56	$176.74
06/01/2010	INTEREST	Monthly Interest	$21.93	$329.30
05/04/2010	PAYMENT	EWING, DIANNIA CHECK BANK: 94-77 NUM: 2569	$-152.56	$307.37
05/03/2010	INTEREST	Monthly Interest	$0.57	$459.93
04/19/2010	PAYMENT	EWING, DIANNIA CHECK BANK: 94-77 NUM: 2545	$-152.56	$459.36
03/31/2010	INTEREST	Monthly Interest	$1.67	$611.92
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.39	$610.25
03/01/2010	INTEREST	Monthly Interest	$1.67	$588.86
02/01/2010	INTEREST	Monthly Interest	$1.67	$587.19
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.77	$585.52
01/04/2010	INTEREST	Monthly Interest	$1.67	$571.75
12/01/2009	INTEREST	Monthly Interest	$1.67	$570.08
11/03/2009	INTEREST	Monthly Interest	$1.67	$568.41
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.68	$566.74
10/05/2009	INTEREST	Monthly Interest	$1.67	$559.06
09/01/2009	INTEREST	Monthly Interest	$1.67	$557.39
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.10	$555.72
08/03/2009	INTEREST	Monthly Interest	$1.67	$552.62
07/06/2009	BILL	PIPER, DIANNIA EWING	$305.57	$550.95
07/01/2009	INTEREST	Monthly Interest	$1.67	$245.38
07/01/2009	INTEREST	Monthly Interest	$1.67	$243.71
06/01/2009	INTEREST	Monthly Interest	$16.69	$242.04
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$225.35
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.02	$218.85
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.31	$206.83
12/02/2008	PAYMENT	EWING, DIANNIA CHECK BANK: 94-77 NUM: 2095*	$-191.96	$201.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.60	$393.48
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.92	$383.88
07/15/2008	BILL	PIPER, DIANNIA EWING	$379.96	$379.96
01/04/2008	PAYMENT	EWING, DIANNIA CHECK BANK: 94-77 NUM: 538	$-188.00	$0.00
11/05/2007	PAYMENT	DIANNE EWING CHECK BANK: 94-77 NUM: 558	$-3.97	$188.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.15	$191.97
10/05/2007	PAYMENT	EWING, DIANNIA CHECK BANK: 94-77 NUM: 512	$-189.43	$191.82
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.82	$381.25
07/12/2007	BILL	PIPER, DIANNIA EWING	$377.43	$377.43
03/20/2007	PAYMENT	PIPER, DIANNIA & RICHARD F CHECK BANK: 94-77 NUM: 1317*	$-218.51	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.00	$218.51
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.30	$206.51
11/08/2006	PAYMENT	PIPER, RICHARD CHECK BANK: 90-4314 NUM: 20846912*	$-188.59	$201.21
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.43	$389.80
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.78	$380.37
07/12/2006	BILL	PIPER, DIANNIA EWING	$376.59	$376.59
01/31/2006	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 15163	$-185.64	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.64	$185.64
10/10/2005	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 14762	$-187.86	$182.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.73	$369.86
07/15/2005	BILL	PIPER, DIANNIA EWING	$366.13	$366.13
01/28/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 92125	$-91.00	$0.00
01/13/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 91535	$-1,458.77	$91.00
01/04/2005	INTEREST	Monthly Interest	$7.15	$1,549.77
12/02/2004	INTEREST	Monthly Interest	$7.15	$1,542.62
11/01/2004	INTEREST	Monthly Interest	$7.15	$1,535.47
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.28	$1,528.32
10/04/2004	INTEREST	Monthly Interest	$7.15	$1,519.04
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.78	$1,511.89
08/02/2004	INTEREST	Monthly Interest	$7.15	$1,508.11
07/08/2004	BILL	SAYERET GROUP INC	$367.61	$1,500.96
07/01/2004	INTEREST	Monthly Interest	$7.15	$1,133.35
07/01/2004	INTEREST	Monthly Interest	$7.15	$1,126.20
06/08/2004	INTEREST	Monthly Interest	$34.38	$1,119.05
05/03/2004	INTEREST	Monthly Interest	$4.12	$1,084.67
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$1,080.55
03/30/2004	INTEREST	Monthly Interest	$4.12	$1,076.13
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$25.42	$1,072.01
03/04/2004	INTEREST	Monthly Interest	$4.12	$1,046.59
02/02/2004	INTEREST	Monthly Interest	$4.12	$1,042.47
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.34	$1,038.35
01/05/2004	INTEREST	Monthly Interest	$4.12	$1,022.01
12/18/2003	INTEREST	Monthly Interest	$4.12	$1,017.89
12/01/2003	INTEREST	Monthly Interest	$4.12	$1,013.77
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.08	$1,009.65
10/02/2003	INTEREST	Monthly Interest	$4.12	$1,000.57
09/03/2003	INTEREST	Monthly Interest	$4.12	$996.45
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.63	$992.33
08/01/2003	INTEREST	Monthly Interest	$4.12	$988.70
07/18/2003	BILL	SAYERET GROUP INC	$363.16	$984.58
07/01/2003	INTEREST	Monthly Interest	$4.12	$621.42
06/02/2003	INTEREST	Monthly Interest	$30.60	$617.30
05/05/2003	INTEREST	Monthly Interest	$1.18	$586.70
03/29/2003	INTEREST	Monthly Interest	$1.18	$585.52
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$24.71	$584.34
03/05/2003	INTEREST	Monthly Interest	$1.18	$559.63
02/04/2003	INTEREST	Monthly Interest	$1.18	$558.45
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.90	$557.27
01/10/2003	INTEREST	Monthly Interest	$1.18	$541.37
12/03/2002	INTEREST	Monthly Interest	$1.18	$540.19
11/01/2002	INTEREST	Monthly Interest	$1.18	$539.01
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.85	$537.83
10/02/2002	INTEREST	Monthly Interest	$1.18	$528.98
09/03/2002	INTEREST	Monthly Interest	$1.18	$527.80
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.56	$526.62
08/04/2002	INTEREST	Monthly Interest	$1.18	$523.06
07/12/2002	INTEREST	Monthly Interest	$1.18	$521.88
07/12/2002	BILL	SAYERET GROUP INC	$353.04	$520.70
06/03/2002	INTEREST	Monthly Interest	$11.75	$167.66
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$155.91
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.05	$150.91
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.82	$143.86
01/06/2002	PAYMENT	SAYERET GROUP INC CHECK BANK: 94-72 NUM: 1176	$-73.34	$141.04
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.82	$214.38
09/14/2001	PAYMENT	SAYERET GROUP INC CHECK BANK: 94-72 NUM: 1147	$-73.56	$211.56
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.83	$285.12
07/12/2001	BILL	SAYERET GROUP INC	$282.29	$282.29
01/08/2001	PAYMENT	MC COY, EDGAR J OR THERESA J CHECK BANK: 11-7000 NUM: 1924	$-138.20	$0.00
09/05/2000	PAYMENT	MC COY, BERT F & ARLIE D TRUST CHECK BANK: 94-77 NUM: 852	$-138.40	$138.20
07/17/2000	BILL	MC COY, BERT F & ARLIE D TRUST	$276.60	$276.60
09/08/1999	PAYMENT	MC COY, EDGAR CHECK BANK: 11-7000 NUM: 1220	$-145.94	$0.00
08/03/1999	PAYMENT	MC COY, BERT F & ARLIE D TRUST CHECK BANK: 94-77 NUM: 108	$-146.09	$145.94
07/17/1999	BILL	MC COY, BERT F & ARLIE D TRUST	$292.03	$292.03
01/14/1999	PAYMENT	MCCOY, EDGAR J. OR THERESA CHECK	$-148.60	$0.00
08/04/1998	PAYMENT	MC COY, BERT F & ARLIE D TRUST CHECK	$-148.76	$148.60
07/13/1998	BILL	MC COY, BERT F & ARLIE D TRUST	$297.36	$297.36
03/10/1998	PAYMENT	MC COY, THERESA CHECK	$-73.78	$0.00
01/15/1998	PAYMENT	MC COY, THERESA CHECK	$-73.78	$73.78
07/23/1997	PAYMENT	MC COY, BERT F & ARLIE D TRUST CHECK	$-147.75	$147.56
07/14/1997	BILL	MC COY, BERT F & ARLIE D TRUST	$295.31	$295.31
03/11/1997	PAYMENT	T. MC COY	$-73.38	$0.00
01/15/1997	PAYMENT	MC COY, THERESA	$-73.38	$73.38
07/31/1996	PAYMENT	MC COY, BERT F & ARLIE D TRUST	$-146.93	$146.76
07/18/1996	BILL	MC COY, BERT F & ARLIE D TRUST	$293.69	$293.69